Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:12 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408016_040424APB_FTO_811
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-08-016-002-001/186
(BALIGAON) 		0408016002NRG24300320240577190 04/04/2024 ZIAUR RAHMAN 0408016002WL040477 ZIAUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914157 JIAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BECHIMARI AS-08-016-002-001/414
(BALIGAON) 		0408016002NRG24300320240577195 04/04/2024 ABDUL SALAM 0408016002WL040477 ABDUL SALAM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914161 Abdul Salam AIRTEL PAYMENTS BANK LIMITED(990288)
3 BECHIMARI AS-08-016-002-001/427
(BALIGAON) 		0408016002NRG24300320240577199 04/04/2024 ATABAR RAHMAN 0408016002WL040477 ATABAR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914181 ATABAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-002-002/367-B
(BALIGAON) 		0408016002NRG24300320240577215 04/04/2024 CHAN MIYA 0408016002WL040477 CHAN MIYA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914158 CHAN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BECHIMARI AS-08-016-002-004/823
(BALIGAON) 		0408016002NRG24300320240577222 04/04/2024 AZIDA KHATUN 0408016002WL040477 AZIDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914159 AZIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BECHIMARI AS-08-016-002-005/1102
(BALIGAON) 		0408016002NRG24300320240577224 04/04/2024 NILIMA BEGUM 0408016002WL040477 NILIMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914182 NILIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-002-005/1102
(BALIGAON) 		0408016002NRG24300320240577223 04/04/2024 SADDAM HUSSAIN 0408016002WL040477 SADDAM HUSSAIN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914174 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BECHIMARI AS-08-016-002-005/1251
(BALIGAON) 		0408016002NRG24300320240577228 04/04/2024 RABIA KHATUN 0408016002WL040477 RABIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914167 RABIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-002-005/17
(BALIGAON) 		0408016002NRG24300320240577229 04/04/2024 SHAHIDUL ISLAM 0408016002WL040477 SHAHIDUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914168 SHAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-002-005/502
(BALIGAON) 		0408016002NRG24300320240577233 04/04/2024 AYSHA KHATUN 0408016002WL040477 AYSHA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914165 AYSHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BECHIMARI AS-08-016-002-005/502
(BALIGAON) 		0408016002NRG24300320240577232 04/04/2024 ISHAB ALI 0408016002WL040477 ISHAB ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914179 ISHAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BECHIMARI AS-08-016-002-005/53
(BALIGAON) 		0408016002NRG24300320240577236 04/04/2024 JABED ALI 0408016002WL040477 JABED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914169 JABED ALI ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-002-005/53
(BALIGAON) 		0408016002NRG24300320240577235 04/04/2024 SABED ALI 0408016002WL040477 SABED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914170 SABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BECHIMARI AS-08-016-002-005/63
(BALIGAON) 		0408016002NRG24300320240577237 04/04/2024 AMZAD ALI 0408016002WL040477 AMZAD ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914160 AMJAT ALI ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-002-005/69
(BALIGAON) 		0408016002NRG24300320240577239 04/04/2024 KERAMAT ALI 0408016002WL040477 KERAMAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914176 KERAMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-002-005/70
(BALIGAON) 		0408016002NRG24300320240577241 04/04/2024 MANOWARA 0408016002WL040477 MANOWARA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914166 MANOWARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BECHIMARI AS-08-016-002-005/70
(BALIGAON) 		0408016002NRG24300320240577240 04/04/2024 TAMIR ALI 0408016002WL040477 TAMIR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914177 TAMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BECHIMARI AS-08-016-002-005/71
(BALIGAON) 		0408016002NRG24300320240577244 04/04/2024 MICHIRAN NESSA 0408016002WL040477 MICHIRAN NESSA 00029 PUNB0RRBAGB 952 952 Processed 19/04/2024 3104914164 MICHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-002-005/94-A
(BALIGAON) 		0408016002NRG24300320240577247 04/04/2024 HABIJA KHATUN 0408016002WL040477 HABIJA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914163 HABIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-002-005/945
(BALIGAON) 		0408016002NRG24300320240577248 04/04/2024 SAMARTA BHANU 0408016002WL040477 SAMARTA BHANU 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914171 SAMARTA BHANU ASSAM GRAMIN VIKASH BANK(607064)
21 BECHIMARI AS-08-016-002-005/949
(BALIGAON) 		0408016002NRG24300320240577251 04/04/2024 FIRUZA BEGUM 0408016002WL040477 FIRUZA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914173 FIRUZA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 BECHIMARI AS-08-016-002-005/949
(BALIGAON) 		0408016002NRG24300320240577250 04/04/2024 MAFIDUL ISLAM 0408016002WL040477 MAFIDUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914178 MAFIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
23 BECHIMARI AS-08-016-002-005/970
(BALIGAON) 		0408016002NRG24300320240577252 04/04/2024 MAYARAM 0408016002WL040477 MAYARAM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914172 MAYARAM ASSAM GRAMIN VIKASH BANK(607064)
24 BECHIMARI AS-08-016-002-005/984
(BALIGAON) 		0408016002NRG24300320240577254 04/04/2024 HASINA KHATUN 0408016002WL040477 HASINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914180 HASHINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 BECHIMARI AS-08-016-002-006/473
(BALIGAON) 		0408016002NRG24300320240577258 04/04/2024 SOLEMAN ALI 0408016002WL040477 SOLEMAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3104914175 SOLEMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35224 35224
26 BECHIMARI AS-08-016-002-001/453
(BALIGAON) 		0408016002NRG24300320240577201 04/04/2024 ABEDA KHATUN 0408016002WL040477 ABEDA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3104914162 ABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
27 BECHIMARI AS-08-016-002-001/1224
(BALIGAON) 		0408016002NRG24300320240577189 04/04/2024 SULTAN ALI 0408016002WL040477 SULTAN ALI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914220 SULTAN ALI PUNJAB NATIONAL BANK(508568)
28 BECHIMARI AS-08-016-002-001/253
(BALIGAON) 		0408016002NRG24300320240577192 04/04/2024 MAMIRAN NESA 0408016002WL040477 MAMIRAN NESA 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914199 MAMIRAN BIBI PUNJAB NATIONAL BANK(508568)
29 BECHIMARI AS-08-016-002-001/34
(BALIGAON) 		0408016002NRG24300320240577194 04/04/2024 JELEKHA BIBI 0408016002WL040477 JELEKHA BIBI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914203 JELEKHA BIBI PUNJAB NATIONAL BANK(508568)
30 BECHIMARI AS-08-016-002-001/34
(BALIGAON) 		0408016002NRG24300320240577193 04/04/2024 RAHIM ALI 0408016002WL040477 RAHIM ALI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914215 RAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BECHIMARI AS-08-016-002-001/414
(BALIGAON) 		0408016002NRG24300320240577196 04/04/2024 AISHA BIBI 0408016002WL040477 AISHA BIBI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914190 AISHA BIBI ASSAM GRAMIN VIKASH BANK(607064)
32 BECHIMARI AS-08-016-002-001/424
(BALIGAON) 		0408016002NRG24300320240577198 04/04/2024 ANUWARA BEGUM 0408016002WL040477 ANUWARA BEGUM 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914202 ANUWARA BEGUM PUNJAB NATIONAL BANK(508568)
33 BECHIMARI AS-08-016-002-001/424
(BALIGAON) 		0408016002NRG24300320240577197 04/04/2024 SWAHLI 0408016002WL040477 SWAHLI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914213 SWAHLI PUNJAB NATIONAL BANK(508568)
34 BECHIMARI AS-08-016-002-001/43
(BALIGAON) 		0408016002NRG24300320240577200 04/04/2024 MUSARAF ALI 0408016002WL040477 MUSARAF ALI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914207 MUSARAF ALI PUNJAB NATIONAL BANK(508568)
35 BECHIMARI AS-08-016-002-001/455
(BALIGAON) 		0408016002NRG24300320240577203 04/04/2024 CHAHERA KHATUN 0408016002WL040477 CHAHERA KHATUN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914211 CHAHERA KHATUN PUNJAB NATIONAL BANK(508568)
36 BECHIMARI AS-08-016-002-001/455
(BALIGAON) 		0408016002NRG24300320240577202 04/04/2024 IBRAHIM ALI 0408016002WL040477 IBRAHIM ALI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914214 IBRAHIM ALI PUNJAB NATIONAL BANK(508568)
37 BECHIMARI AS-08-016-002-001/459
(BALIGAON) 		0408016002NRG24300320240577204 04/04/2024 MAMINA BIBI 0408016002WL040477 MAMINA BIBI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914204 MAMINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BECHIMARI AS-08-016-002-001/560
(BALIGAON) 		0408016002NRG24300320240577207 04/04/2024 ABDUL ALI 0408016002WL040477 ABDUL ALI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914219 ABDUL ALI PUNJAB NATIONAL BANK(508568)
39 BECHIMARI AS-08-016-002-001/560
(BALIGAON) 		0408016002NRG24300320240577206 04/04/2024 SARUFA BEGUM 0408016002WL040477 SARUFA BEGUM 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914210 SARUFA BEGUM PUNJAB NATIONAL BANK(508568)
40 BECHIMARI AS-08-016-002-001/57
(BALIGAON) 		0408016002NRG24300320240577208 04/04/2024 RAMJAN ALI 0408016002WL040477 RAMJAN ALI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914187 MD RAMJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BECHIMARI AS-08-016-002-001/585
(BALIGAON) 		0408016002NRG24300320240577210 04/04/2024 ABUL KALAM 0408016002WL040477 ABUL KALAM 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914185 ABUL KALAM PUNJAB NATIONAL BANK(508568)
42 BECHIMARI AS-08-016-002-001/863
(BALIGAON) 		0408016002NRG24300320240577211 04/04/2024 SAMELA 0408016002WL040477 SAMELA 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914198 SAMELA PUNJAB NATIONAL BANK(508568)
43 BECHIMARI AS-08-016-002-001/98
(BALIGAON) 		0408016002NRG24300320240577212 04/04/2024 AJGAR ALI 0408016002WL040477 AJGAR ALI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914193 Ajgar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
44 BECHIMARI AS-08-016-002-001/98
(BALIGAON) 		0408016002NRG24300320240577213 04/04/2024 JAHANARA BEGUM 0408016002WL040477 JAHANARA BEGUM 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914192 JAHANARA BEGUM PUNJAB NATIONAL BANK(508568)
45 BECHIMARI AS-08-016-002-002/267
(BALIGAON) 		0408016002NRG24300320240577214 04/04/2024 SUFIA KHATUN 0408016002WL040477 SUFIA KHATUN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914195 SUFIA KHATUN PUNJAB NATIONAL BANK(508568)
46 BECHIMARI AS-08-016-002-002/601
(BALIGAON) 		0408016002NRG24300320240577216 04/04/2024 SURUJ ALI 0408016002WL040477 SURUJ ALI 00354 PUNB0112620 1190 1190 Processed 19/04/2024 3104914186 SURUJ ALI PUNJAB NATIONAL BANK(508568)
47 BECHIMARI AS-08-016-002-002/693
(BALIGAON) 		0408016002NRG24300320240577217 04/04/2024 FOIJUDDIN 0408016002WL040477 FOIJUDDIN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914212 FOIJUDDIN PUNJAB NATIONAL BANK(508568)
48 BECHIMARI AS-08-016-002-002/694
(BALIGAON) 		0408016002NRG24300320240577218 04/04/2024 FAJLUL KARIM 0408016002WL040477 FAJLUL KARIM 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914216 Fajlul Karim AIRTEL PAYMENTS BANK LIMITED(990288)
49 BECHIMARI AS-08-016-002-003/1625
(BALIGAON) 		0408016002NRG24300320240577220 04/04/2024 MURSIDA KHATUN 0408016002WL040477 MURSIDA KHATUN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914208 MURSIDA KHATUN PUNJAB NATIONAL BANK(508568)
50 BECHIMARI AS-08-016-002-005/1103
(BALIGAON) 		0408016002NRG24300320240577225 04/04/2024 HAIDAR ALI 0408016002WL040477 HAIDAR ALI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914200 HAIDAR ALI PUNJAB NATIONAL BANK(508568)
51 BECHIMARI AS-08-016-002-005/1202
(BALIGAON) 		0408016002NRG24300320240577227 04/04/2024 TALEB ALI 0408016002WL040477 TALEB ALI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914191 TALEB ALI ABU TALEB PUNJAB NATIONAL BANK(508568)
52 BECHIMARI AS-08-016-002-005/288
(BALIGAON) 		0408016002NRG24300320240577230 04/04/2024 KUDDUS ALI 0408016002WL040477 KUDDUS ALI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914209 KUDDUS ALI PUNJAB NATIONAL BANK(508568)
53 BECHIMARI AS-08-016-002-005/298
(BALIGAON) 		0408016002NRG24300320240577231 04/04/2024 HARBALA BEGUM 0408016002WL040477 HARBALA BEGUM 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914194 MRS HARABALA BEGUM STATE BANK OF INDIA(508548)
54 BECHIMARI AS-08-016-002-005/521
(BALIGAON) 		0408016002NRG24300320240577234 04/04/2024 KITIRON BEGUM 0408016002WL040477 KITIRON BEGUM 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914189 KITIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
55 BECHIMARI AS-08-016-002-005/708
(BALIGAON) 		0408016002NRG24300320240577242 04/04/2024 JAMAL UDDIN 0408016002WL040477 JAMAL UDDIN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914197 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
56 BECHIMARI AS-08-016-002-005/708
(BALIGAON) 		0408016002NRG24300320240577243 04/04/2024 MAMINA KHATUN 0408016002WL040477 MAMINA KHATUN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914206 MAMINA KHATUN PUNJAB NATIONAL BANK(508568)
57 BECHIMARI AS-08-016-002-005/780
(BALIGAON) 		0408016002NRG24300320240577245 04/04/2024 LAHIMA KHATUN 0408016002WL040477 LAHIMA KHATUN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914201 LAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
58 BECHIMARI AS-08-016-002-005/930
(BALIGAON) 		0408016002NRG24300320240577246 04/04/2024 EAZUDDIN ALI 0408016002WL040477 EAZUDDIN ALI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914217 EAZUDDIN ALI PUNJAB NATIONAL BANK(508568)
59 BECHIMARI AS-08-016-002-005/970
(BALIGAON) 		0408016002NRG24300320240577253 04/04/2024 FAIMUDDIN 0408016002WL040477 FAIMUDDIN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914188 FAIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
60 BECHIMARI AS-08-016-002-006/1031
(BALIGAON) 		0408016002NRG24300320240577255 04/04/2024 ABU BAKKAR SIDDIQUE 0408016002WL040477 ABU BAKKAR SIDDIQUE 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914218 ABU BAKKAR SIDDIQUE PUNJAB NATIONAL BANK(508568)
61 BECHIMARI AS-08-016-002-006/471
(BALIGAON) 		0408016002NRG24300320240577257 04/04/2024 SOFIA KHATUN 0408016002WL040477 SOFIA KHATUN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914205 SOFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
62 BECHIMARI AS-08-016-002-007/95
(BALIGAON) 		0408016002NRG24300320240577259 04/04/2024 MALEKA KHATUN 0408016002WL040477 MALEKA KHATUN 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3104914196 MALEKA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 51170 51170
63 BECHIMARI AS-08-016-002-001/495
(BALIGAON) 		0408016002NRG24300320240577205 04/04/2024 GULAM MASTAFA 0408016002WL040477 GULAM MASTAFA 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3104914225 GULAM MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BECHIMARI AS-08-016-002-004/823
(BALIGAON) 		0408016002NRG24300320240577221 04/04/2024 SIRAJUL HOQUE 0408016002WL040477 SIRAJUL HOQUE 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3104914221 SIRAJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
65 BECHIMARI AS-08-016-002-005/1103
(BALIGAON) 		0408016002NRG24300320240577226 04/04/2024 NUR NEHAR 0408016002WL040477 NUR NEHAR 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3104914156 NURNEHAR KHATUN ASSAM GRAMIN VIKASH BANK(607064)
66 BECHIMARI AS-08-016-002-005/68
(BALIGAON) 		0408016002NRG24300320240577238 04/04/2024 ABDUL KADIR 0408016002WL040477 ABDUL KADIR 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3104914223 ABDUL KARIM STATE BANK OF INDIA(508548)
67 BECHIMARI AS-08-016-002-005/945
(BALIGAON) 		0408016002NRG24300320240577249 04/04/2024 MD MOMIN ALI 0408016002WL040477 MD MOMIN ALI 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3104914222 MOMIN ALI ASSAM GRAMIN VIKASH BANK(607064)
68 BECHIMARI AS-08-016-002-006/1032
(BALIGAON) 		0408016002NRG24300320240577256 04/04/2024 SAMED ALI 0408016002WL040477 SAMED ALI 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3104914155 MR SAMED ALI STATE BANK OF INDIA(508548)
SubTotal 8568 8568
69 BECHIMARI AS-08-016-002-003/1625
(BALIGAON) 		0408016002NRG24300320240577219 04/04/2024 SHAHANUR ISLAM 0408016002WL040477 SHAHANUR ISLAM 00415 SBIN0007947 1428 1428 Processed 19/04/2024 3104914224 SHAHANUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
70 BECHIMARI AS-08-016-002-001/231
(BALIGAON) 		0408016002NRG24300320240577191 04/04/2024 MAJID ALI 0408016002WL040477 MAJID ALI 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3104914183 MAJID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BECHIMARI AS-08-016-002-001/582
(BALIGAON) 		0408016002NRG24300320240577209 04/04/2024 SAIFUL ISLAM 0408016002WL040477 SAIFUL ISLAM 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3104914184 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 100674 100674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_040424APB_FTO_811 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 35224
2 BECHIMARI AS0408016_040424APB_FTO_811 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 1428
3 BECHIMARI AS0408016_040424APB_FTO_811 Punjab National Bank PUNB0112620 Lalpool Branch 51170
4 BECHIMARI AS0408016_040424APB_FTO_811 State Bank of India SBIN0005049 DALGAON 8568
5 BECHIMARI AS0408016_040424APB_FTO_811 State Bank of India SBIN0007947 UDALGURI 1428
6 BECHIMARI AS0408016_040424APB_FTO_811 India Post Payments Bank IPOS0000001 MONGOLDOI 2856

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