Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:05 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408016_010424APB_FTO_121
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BECHIMARI AS-08-016-001-001/482
(5 No. Baruajhar) 		0408016001NRG24260320240563920 01/04/2024 JILLUL HAQUE 0408016001WL040160 JILLUL HAQUE 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069828 JILLUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BECHIMARI AS-08-016-001-001/488
(5 No. Baruajhar) 		0408016001NRG24260320240563925 01/04/2024 AINUL HOQUE 0408016001WL040160 AINUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069822 AINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BECHIMARI AS-08-016-001-001/488
(5 No. Baruajhar) 		0408016001NRG24260320240563926 01/04/2024 RABIA KHATUN 0408016001WL040160 RABIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069859 RABIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-001-001/493
(5 No. Baruajhar) 		0408016001NRG24260320240563929 01/04/2024 FAJILA KHATUN 0408016001WL040160 FAJILA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069827 FAJILA KHATIN ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-001-001/493
(5 No. Baruajhar) 		0408016001NRG24260320240563928 01/04/2024 MAGAR ALI 0408016001WL040160 MAGAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069826 MAGAR ALI PUNJAB NATIONAL BANK(508568)
6 BECHIMARI AS-08-016-001-003/13
(5 No. Baruajhar) 		0408016001NRG24260320240563930 01/04/2024 MD OMAR ALI 0408016001WL040160 MD OMAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069865 MD OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-001-003/148
(5 No. Baruajhar) 		0408016001NRG24260320240563931 01/04/2024 ROMISA BEGUM 0408016001WL040160 ROMISA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069851 RAMICHA BEGUM BANK OF BARODA(606985)
8 BECHIMARI AS-08-016-001-003/166-A
(5 No. Baruajhar) 		0408016001NRG24260320240563933 01/04/2024 RUKIA KHATUN 0408016001WL040160 RUKIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069816 MRS RUKIYA KHATUN STATE BANK OF INDIA(508548)
9 BECHIMARI AS-08-016-001-003/252
(5 No. Baruajhar) 		0408016001NRG24260320240563934 01/04/2024 MOSA ALI 0408016001WL040160 MOSA ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069855 MR MOCHA ALI STATE BANK OF INDIA(508548)
10 BECHIMARI AS-08-016-001-003/261
(5 No. Baruajhar) 		0408016001NRG24260320240563937 01/04/2024 FAJAR ALI 0408016001WL040160 FAJAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069863 FAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-001-003/261
(5 No. Baruajhar) 		0408016001NRG24260320240563938 01/04/2024 SUFIA BEGUM 0408016001WL040160 SUFIA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069856 SUFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-001-003/31
(5 No. Baruajhar) 		0408016001NRG24260320240563943 01/04/2024 AHIJUL HOQUE 0408016001WL040160 AHIJUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069864 OHIJOL HOQUE PUNJAB NATIONAL BANK(508568)
13 BECHIMARI AS-08-016-001-003/31
(5 No. Baruajhar) 		0408016001NRG24260320240563942 01/04/2024 CHAFIKUL ISLAM 0408016001WL040160 CHAFIKUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069820 MR CHAFIKUL ISLAM STATE BANK OF INDIA(508548)
14 BECHIMARI AS-08-016-001-003/31
(5 No. Baruajhar) 		0408016001NRG24260320240563941 01/04/2024 SAFIRAN NESSA 0408016001WL040160 SAFIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069817 SAFIRAN NESSA WO ASARUDDIN ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-001-003/336-A
(5 No. Baruajhar) 		0408016001NRG24260320240563946 01/04/2024 NUR SALAM 0408016001WL040160 NUR SALAM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069850 NUR SALAM ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-001-003/337
(5 No. Baruajhar) 		0408016001NRG24260320240563948 01/04/2024 ISMAHIDUR RAHMAN 0408016001WL040160 ISMAHIDUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069823 ISMAHIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BECHIMARI AS-08-016-001-003/337
(5 No. Baruajhar) 		0408016001NRG24260320240563947 01/04/2024 JAMENA KHATUN 0408016001WL040160 JAMENA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069833 JAMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-001-003/338
(5 No. Baruajhar) 		0408016001NRG24260320240563949 01/04/2024 NUR ISLAM 0408016001WL040160 NUR ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069841 NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-001-003/338
(5 No. Baruajhar) 		0408016001NRG24260320240563950 01/04/2024 SAHERA KHATUN 0408016001WL040160 SAHERA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069842 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-001-003/338
(5 No. Baruajhar) 		0408016001NRG24260320240563952 01/04/2024 SAIFUL ISLAM 0408016001WL040160 SAIFUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069840 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-001-003/338
(5 No. Baruajhar) 		0408016001NRG24260320240563951 01/04/2024 SAJAHAN ALI 0408016001WL040160 SAJAHAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069843 SAJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
22 BECHIMARI AS-08-016-001-003/339-A
(5 No. Baruajhar) 		0408016001NRG24260320240563954 01/04/2024 HANUFA KHATUN 0408016001WL040160 HANUFA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069829 MRS HANUFA KHATUN STATE BANK OF INDIA(508548)
23 BECHIMARI AS-08-016-001-003/339-A
(5 No. Baruajhar) 		0408016001NRG24260320240563953 01/04/2024 NURJAMAL ALI 0408016001WL040160 NURJAMAL ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069834 NURJAMAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BECHIMARI AS-08-016-001-003/340
(5 No. Baruajhar) 		0408016001NRG24260320240563955 01/04/2024 SURAJAMAL ALI 0408016001WL040160 SURAJAMAL ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069824 SURAJMAL ALI CANARA BANK(508532)
25 BECHIMARI AS-08-016-001-003/341
(5 No. Baruajhar) 		0408016001NRG24260320240563956 01/04/2024 BAHAZ ALI 0408016001WL040160 BAHAZ ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069852 BAHAZ ALI ASSAM GRAMIN VIKASH BANK(607064)
26 BECHIMARI AS-08-016-001-003/341
(5 No. Baruajhar) 		0408016001NRG24260320240563957 01/04/2024 FULESA BEGUM 0408016001WL040160 FULESA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069845 MRS FULESA KHATUN STATE BANK OF INDIA(508548)
27 BECHIMARI AS-08-016-001-003/342
(5 No. Baruajhar) 		0408016001NRG24260320240563958 01/04/2024 REZIYA SULTANA 0408016001WL040160 REZIYA SULTANA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069819 REJIA KHATUN WO JACHIMADIN ASSAM GRAMIN VIKASH BANK(607064)
28 BECHIMARI AS-08-016-001-003/344
(5 No. Baruajhar) 		0408016001NRG24260320240563959 01/04/2024 RAMECHA KHATUN 0408016001WL040160 RAMECHA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069861 RAMECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-001-003/345
(5 No. Baruajhar) 		0408016001NRG24260320240563961 01/04/2024 ABIDA BEGUM 0408016001WL040160 ABIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069839 ABIDA BEGUM WO HAFEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
30 BECHIMARI AS-08-016-001-003/345
(5 No. Baruajhar) 		0408016001NRG24260320240563960 01/04/2024 HABEZ ALI 0408016001WL040160 HABEZ ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069858 HAFEZ ALI ASSAM GRAMIN VIKASH BANK(607064)
31 BECHIMARI AS-08-016-001-003/348
(5 No. Baruajhar) 		0408016001NRG24260320240563963 01/04/2024 MAMTAJ BEGUM 0408016001WL040160 MAMTAJ BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069818 MAMATAJ BEGUM WO RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
32 BECHIMARI AS-08-016-001-003/356
(5 No. Baruajhar) 		0408016001NRG24260320240563964 01/04/2024 AZMAT ALI 0408016001WL040160 AZMAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069814 MR AJMAT ALI STATE BANK OF INDIA(508548)
33 BECHIMARI AS-08-016-001-003/356
(5 No. Baruajhar) 		0408016001NRG24260320240563965 01/04/2024 TARABANU BEGUM 0408016001WL040160 TARABANU BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069853 TARABANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 BECHIMARI AS-08-016-001-003/359
(5 No. Baruajhar) 		0408016001NRG24260320240563966 01/04/2024 ASAD ALI 0408016001WL040160 ASAD ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069862 MR ASAD ALI STATE BANK OF INDIA(508548)
35 BECHIMARI AS-08-016-001-003/385-A
(5 No. Baruajhar) 		0408016001NRG24260320240563967 01/04/2024 AHAMMAD ALI 0408016001WL040160 AHAMMAD ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069835 AHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
36 BECHIMARI AS-08-016-001-003/385-A
(5 No. Baruajhar) 		0408016001NRG24260320240563968 01/04/2024 MUKTARA BEGUM 0408016001WL040160 MUKTARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069830 MUKTARA BEGUM WO AHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
37 BECHIMARI AS-08-016-001-003/386
(5 No. Baruajhar) 		0408016001NRG24260320240563969 01/04/2024 BAKKAR ALI 0408016001WL040160 BAKKAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069838 BAKKAR ALI ASSAM GRAMIN VIKASH BANK(607064)
38 BECHIMARI AS-08-016-001-003/387
(5 No. Baruajhar) 		0408016001NRG24260320240563970 01/04/2024 SHUKKUR ALI 0408016001WL040160 SHUKKUR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069844 SHUKKUR ALI BANK OF BARODA(606985)
39 BECHIMARI AS-08-016-001-003/402-A
(5 No. Baruajhar) 		0408016001NRG24260320240563972 01/04/2024 SAKINA BEGUM 0408016001WL040160 SAKINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069849 SAKINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
40 BECHIMARI AS-08-016-001-003/410
(5 No. Baruajhar) 		0408016001NRG24260320240563973 01/04/2024 ASADUD ZAMAN 0408016001WL040160 ASADUD ZAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069857 ASADUD ZAMAN CANARA BANK(508532)
41 BECHIMARI AS-08-016-001-003/556
(5 No. Baruajhar) 		0408016001NRG24260320240563975 01/04/2024 JAMIR ALI 0408016001WL040160 JAMIR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069831 JAMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BECHIMARI AS-08-016-001-003/556
(5 No. Baruajhar) 		0408016001NRG24260320240563976 01/04/2024 RUKSANA BEGUM 0408016001WL040160 RUKSANA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069832 RUKSANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
43 BECHIMARI AS-08-016-001-003/561
(5 No. Baruajhar) 		0408016001NRG24260320240563977 01/04/2024 JAIDA KHATUN 0408016001WL040160 JAIDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069837 MRS JAYEDA KHATUN STATE BANK OF INDIA(508548)
44 BECHIMARI AS-08-016-001-003/566
(5 No. Baruajhar) 		0408016001NRG24260320240563980 01/04/2024 AFRUJA BEGUM 0408016001WL040160 AFRUJA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069866 AFRUJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
45 BECHIMARI AS-08-016-001-003/566
(5 No. Baruajhar) 		0408016001NRG24260320240563978 01/04/2024 AMBIYA KHATUN 0408016001WL040160 AMBIYA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069847 AMBIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
46 BECHIMARI AS-08-016-001-003/566
(5 No. Baruajhar) 		0408016001NRG24260320240563979 01/04/2024 SAFIQUL ISLAM 0408016001WL040160 SAFIQUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069836 SAFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 BECHIMARI AS-08-016-001-003/567
(5 No. Baruajhar) 		0408016001NRG24260320240563981 01/04/2024 AKRAM ALI 0408016001WL040160 AKRAM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069860 AKRAM ALI ASSAM GRAMIN VIKASH BANK(607064)
48 BECHIMARI AS-08-016-001-003/579
(5 No. Baruajhar) 		0408016001NRG24260320240563983 01/04/2024 HALIMA BEGUM 0408016001WL040160 HALIMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069848 HALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
49 BECHIMARI AS-08-016-001-003/585
(5 No. Baruajhar) 		0408016001NRG24260320240563984 01/04/2024 BASIRAN NESSA 0408016001WL040160 BASIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069806 BASIRAN NESSA WO SIRAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
50 BECHIMARI AS-08-016-001-003/585
(5 No. Baruajhar) 		0408016001NRG24260320240563986 01/04/2024 RACHIDA BEGUM 0408016001WL040160 RACHIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069846 RACHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
51 BECHIMARI AS-08-016-001-003/604
(5 No. Baruajhar) 		0408016001NRG24260320240563987 01/04/2024 ISMAIL ALI 0408016001WL040160 ISMAIL ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069809 ISMAIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BECHIMARI AS-08-016-001-005/302-A
(5 No. Baruajhar) 		0408016001NRG24260320240563989 01/04/2024 CHUFIYA KHATUN 0408016001WL040160 CHUFIYA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069815 CHUFIYA KHATUN W/O JAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
53 BECHIMARI AS-08-016-001-005/302-A
(5 No. Baruajhar) 		0408016001NRG24260320240563988 01/04/2024 JAMIR ALI 0408016001WL040160 JAMIR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107069825 JAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 75684 75684
54 BECHIMARI AS-08-016-001-003/298
(5 No. Baruajhar) 		0408016001NRG24260320240563939 01/04/2024 IJAJ AHMED 0408016001WL040160 IJAJ AHMED 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3107069807 IJAJ AHMED ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
55 BECHIMARI AS-08-016-001-001/484
(5 No. Baruajhar) 		0408016001NRG24260320240563923 01/04/2024 DULAL HOQUE 0408016001WL040160 DULAL HOQUE 00045 BARB0VJKHDA 1428 1428 Processed 19/04/2024 3107069854 Dulal Hoque FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
56 BECHIMARI AS-08-016-001-001/482
(5 No. Baruajhar) 		0408016001NRG24260320240563922 01/04/2024 SAHANARA BEGUM 0408016001WL040160 SAHANARA BEGUM 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3107069802 SAHANARA BEGUM PUNJAB NATIONAL BANK(508568)
57 BECHIMARI AS-08-016-001-001/484
(5 No. Baruajhar) 		0408016001NRG24260320240563924 01/04/2024 RUBINA KHATUN 0408016001WL040160 RUBINA KHATUN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3107069800 RUBINA KHATUN PUNJAB NATIONAL BANK(508568)
58 BECHIMARI AS-08-016-001-001/491
(5 No. Baruajhar) 		0408016001NRG24260320240563927 01/04/2024 SIDDIK ALI 0408016001WL040160 SIDDIK ALI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3107069803 SIDDIK ALI PUNJAB NATIONAL BANK(508568)
59 BECHIMARI AS-08-016-001-003/402-A
(5 No. Baruajhar) 		0408016001NRG24260320240563971 01/04/2024 KHALILUR RAHMAN 0408016001WL040160 KHALILUR RAHMAN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3107069801 KHALILUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
60 BECHIMARI AS-08-016-001-003/166-A
(5 No. Baruajhar) 		0408016001NRG24260320240563932 01/04/2024 MUSLIM ALI 0408016001WL040160 MUSLIM ALI 00415 SBIN0002077 1428 1428 Processed 19/04/2024 3107069812 MR MUSLIM ALI STATE BANK OF INDIA(508548)
61 BECHIMARI AS-08-016-001-003/252-A
(5 No. Baruajhar) 		0408016001NRG24260320240563935 01/04/2024 MURSHIDA KHATUN 0408016001WL040160 MURSHIDA KHATUN 00415 SBIN0002077 1428 1428 Processed 19/04/2024 3107069813 MRS MURSHIDA KHATUN STATE BANK OF INDIA(508548)
62 BECHIMARI AS-08-016-001-003/321
(5 No. Baruajhar) 		0408016001NRG24260320240563944 01/04/2024 INAMUL ISLAM 0408016001WL040160 INAMUL ISLAM 00415 SBIN0002077 1428 1428 Processed 19/04/2024 3107069810 INAMUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 BECHIMARI AS-08-016-001-003/323
(5 No. Baruajhar) 		0408016001NRG24260320240563945 01/04/2024 TAFIKUL ISLAM 0408016001WL040160 TAFIKUL ISLAM 00415 SBIN0002077 1428 1428 Processed 19/04/2024 3107069805 TAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
64 BECHIMARI AS-08-016-001-001/482
(5 No. Baruajhar) 		0408016001NRG24260320240563921 01/04/2024 MD MAHIDUL ISLAM 0408016001WL040160 MD MAHIDUL ISLAM 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3107069808 MAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 BECHIMARI AS-08-016-001-003/252-B
(5 No. Baruajhar) 		0408016001NRG24260320240563936 01/04/2024 KHUDEZA BEGUM 0408016001WL040160 KHUDEZA BEGUM 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3107069821 MRS KHUDEZA BEGUM STATE BANK OF INDIA(508548)
66 BECHIMARI AS-08-016-001-003/31
(5 No. Baruajhar) 		0408016001NRG24260320240563940 01/04/2024 ASHAR UDDIN 0408016001WL040160 ASHAR UDDIN 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3107069811 MR ASHAR UDDIN STATE BANK OF INDIA(508548)
67 BECHIMARI AS-08-016-001-003/348
(5 No. Baruajhar) 		0408016001NRG24260320240563962 01/04/2024 RAFIQUL ISLAM 0408016001WL040160 RAFIQUL ISLAM 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3107069804 RAFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
68 BECHIMARI AS-08-016-001-003/411
(5 No. Baruajhar) 		0408016001NRG24260320240563974 01/04/2024 HABIBUR RAHMAN 0408016001WL040160 HABIBUR RAHMAN 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3107069799 HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BECHIMARI AS-08-016-001-003/585
(5 No. Baruajhar) 		0408016001NRG24260320240563985 01/04/2024 BAHAJ ALI 0408016001WL040160 BAHAJ ALI 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3107069798 BAHAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
70 BECHIMARI AS-08-016-001-003/567
(5 No. Baruajhar) 		0408016001NRG24260320240563982 01/04/2024 HARBOLA KHATUN 0408016001WL040160 HARBOLA KHATUN 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3107069867 Harbola Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 99960 99960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_010424APB_FTO_121 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1428
2 BECHIMARI AS0408016_010424APB_FTO_121 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 74256
3 BECHIMARI AS0408016_010424APB_FTO_121 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 1428
4 BECHIMARI AS0408016_010424APB_FTO_121 Bank of Baroda BARB0VJKHDA Kharupetia 1428
5 BECHIMARI AS0408016_010424APB_FTO_121 Punjab National Bank PUNB0112620 Lalpool Branch 5712
6 BECHIMARI AS0408016_010424APB_FTO_121 State Bank of India SBIN0002077 KHARUPETIA 5712
7 BECHIMARI AS0408016_010424APB_FTO_121 State Bank of India SBIN0005049 DALGAON 5712
8 BECHIMARI AS0408016_010424APB_FTO_121 India Post Payments Bank IPOS0000001 MONGOLDOI 2856
9 BECHIMARI AS0408016_010424APB_FTO_121 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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