Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:45:24 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_011222FTO_137415
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 MAHAMAYA AS-01-010-011-001/1216
(SALTARI) 		0401010000NRG23011220220430972 01/12/2022 TULIKA SHARMA 0401010WL044086 TULIKA SHARMA 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914030113 MRS AYSHA SIDDIKA ()
2 MAHAMAYA AS-01-010-011-001/1231
(SALTARI) 		0401010000NRG23011220220430980 01/12/2022 ROUSHNARA BIBI 0401010WL044086 ROUSHNARA BIBI 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914030086 MRS ROSANA BIBI ()
3 MAHAMAYA AS-01-010-011-001/1245
(SALTARI) 		0401010000NRG23011220220430984 01/12/2022 ABUL HUSSAIN 0401010WL044086 ABUL HUSSAIN 00415 SBIN0002024 1145 1145 Rejected 14/01/2023 7914030083 Account closed
4 MAHAMAYA AS-01-010-011-001/1398
(SALTARI) 		0401010000NRG23011220220430995 01/12/2022 LALBHAN BIBI 0401010WL044086 LALBHAN BIBI 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914030088 MRS LALBHAN BIBI ()
5 MAHAMAYA AS-01-010-011-001/1398
(SALTARI) 		0401010000NRG23011220220430994 01/12/2022 LALBHAN BIBI 0401010WL044086 LALBHAN BIBI 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914030087 MRS LALBHAN BIBI ()
6 MAHAMAYA AS-01-010-011-001/1554
(SALTARI) 		0401010000NRG23011220220431000 01/12/2022 ABDUS SOBAN 0401010WL044086 ABDUS SOBAN 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914030080 MR ABDUL SOBAN ALI ()
7 MAHAMAYA AS-01-010-011-001/1555
(SALTARI) 		0401010000NRG23011220220431003 01/12/2022 ABDUL MOTLEB 0401010WL044086 ABDUL MOTLEB 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914030090 MR ABDUL MOTLEB ()
8 MAHAMAYA AS-01-010-011-001/2097
(SALTARI) 		0401010000NRG23011220220431017 01/12/2022 AUWAL SK 0401010WL044086 AUWAL SK 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914030092 MR AUWAL SHEIKH ()
9 MAHAMAYA AS-01-010-011-001/2097
(SALTARI) 		0401010000NRG23011220220431018 01/12/2022 MOHIYA KHATUN 0401010WL044086 MOHIYA KHATUN 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914030111 MRS MAHIYA KHATUN ()
10 MAHAMAYA AS-01-010-011-001/2110
(SALTARI) 		0401010000NRG23011220220431020 01/12/2022 RASHIDUL HOQUE 0401010WL044086 RASHIDUL HOQUE 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914030082 MR RASIDUL HAQUE ()
11 MAHAMAYA AS-01-010-011-001/2128
(SALTARI) 		0401010000NRG23011220220431021 01/12/2022 ABDUR REZZAQUE ALI 0401010WL044086 ABDUR REZZAQUE ALI 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914030081 MR ABDUR REZZAQUE ALI ()
12 MAHAMAYA AS-01-010-011-001/2132
(SALTARI) 		0401010000NRG23011220220431023 01/12/2022 SAHER ALI 0401010WL044086 SAHER ALI 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914030091 MR SAHARALLY SK ()
13 MAHAMAYA AS-01-010-011-001/2337
(SALTARI) 		0401010000NRG23011220220431024 01/12/2022 MARZINA BEGUM 0401010WL044086 MARZINA BEGUM 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914030108 MRS MARZINA BEGUM ()
14 MAHAMAYA AS-01-010-011-001/2342
(SALTARI) 		0401010000NRG23011220220431029 01/12/2022 NUR JAMAL SHEIKH 0401010WL044086 NUR JAMAL SHEIKH 00415 SBIN0002024 916 916 Processed 14/01/2023 7914030114 MR NURJAMAL SHEIKH ()
15 MAHAMAYA AS-01-010-011-001/2381
(SALTARI) 		0401010000NRG23011220220431035 01/12/2022 GSUTSM CH. NATH 0401010WL044086 GSUTSM CH. NATH 00415 SBIN0002024 916 916 Processed 14/01/2023 7914030093 MR GAUTAM CHANDRA NATH ()
16 MAHAMAYA AS-01-010-011-001/2390
(SALTARI) 		0401010000NRG23011220220431037 01/12/2022 KOPILA BIBI 0401010WL044086 KOPILA BIBI 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914030084 MISS KOPILA BIBI ()
17 MAHAMAYA AS-01-010-011-001/448
(SALTARI) 		0401010000NRG23011220220431040 01/12/2022 SAPIAR RAHAMAN 0401010WL044086 SAPIAR RAHAMAN 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914030089 MRS SAFIUR HOQUE ()
18 MAHAMAYA AS-01-010-011-001/575
(SALTARI) 		0401010000NRG23011220220431043 01/12/2022 ROHMOTULLAH SK 0401010WL044086 ROHMOTULLAH SK 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914030094 MR RAHAMATULLAH SHEIKH ()
19 MAHAMAYA AS-01-010-011-001/586
(SALTARI) 		0401010000NRG23011220220431046 01/12/2022 BINDABONI DEVI 0401010WL044086 BINDABONI DEVI 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914030103 MRS BRINDABANI DEVI ()
20 MAHAMAYA AS-01-010-011-001/598
(SALTARI) 		0401010000NRG23011220220431048 01/12/2022 USHME SALMA BIBI 0401010WL044086 USHME SALMA BIBI 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914030085 MRS USHMESALMA BIBI ()
SubTotal 22442 22442
21 MAHAMAYA AS-01-010-011-001/1211
(SALTARI) 		0401010000NRG23011220220430966 01/12/2022 NURINA BIBI 0401010WL044086 NURINA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030134 MISS NURINA BIBI ()
22 MAHAMAYA AS-01-010-011-001/1212
(SALTARI) 		0401010000NRG23011220220430968 01/12/2022 OHITON BIBI 0401010WL044086 OHITON BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030127 MISS OHITON BIBI ()
23 MAHAMAYA AS-01-010-011-001/1214
(SALTARI) 		0401010000NRG23011220220430970 01/12/2022 SABITA SHARMA 0401010WL044086 SABITA SHARMA 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030132 MISS SABITA SHARMA ()
24 MAHAMAYA AS-01-010-011-001/1215
(SALTARI) 		0401010000NRG23011220220430971 01/12/2022 MIRA BALA DEVI 0401010WL044086 MIRA BALA DEVI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030120 MISS MIRA BALA DEVI ()
25 MAHAMAYA AS-01-010-011-001/1223
(SALTARI) 		0401010000NRG23011220220430973 01/12/2022 ABBAS ALI 0401010WL044086 ABBAS ALI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030098 MR ABBAS ALI ()
26 MAHAMAYA AS-01-010-011-001/1226
(SALTARI) 		0401010000NRG23011220220430976 01/12/2022 Aminul Islam 0401010WL044086 Aminul Islam 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030151 MR AMINUL ISLAM ()
27 MAHAMAYA AS-01-010-011-001/1226
(SALTARI) 		0401010000NRG23011220220430975 01/12/2022 Amzad Ali 0401010WL044086 Amzad Ali 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030112 MR AMZAD ALI ()
28 MAHAMAYA AS-01-010-011-001/1226
(SALTARI) 		0401010000NRG23011220220430974 01/12/2022 AMZAD ALI 0401010WL044086 AMZAD ALI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030099 MRS RASIDA BIBI ()
29 MAHAMAYA AS-01-010-011-001/1226
(SALTARI) 		0401010000NRG23011220220430977 01/12/2022 Ashraful Hoque 0401010WL044086 Ashraful Hoque 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030149 MR ASHRAFUL HOQUE ()
30 MAHAMAYA AS-01-010-011-001/1227
(SALTARI) 		0401010000NRG23011220220430978 01/12/2022 SOHIDA BIBI 0401010WL044086 SOHIDA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030125 MISS SAHIDA KHATUN ()
31 MAHAMAYA AS-01-010-011-001/1234
(SALTARI) 		0401010000NRG23011220220430982 01/12/2022 ARJINA BIBI 0401010WL044086 ARJINA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030100 MISS AJINA BIBI ()
32 MAHAMAYA AS-01-010-011-001/1234
(SALTARI) 		0401010000NRG23011220220430981 01/12/2022 SOPIAL RAHMAN 0401010WL044086 SOPIAL RAHMAN 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030119 MR SAFIUR RAHMAN ()
33 MAHAMAYA AS-01-010-011-001/1236
(SALTARI) 		0401010000NRG23011220220430983 01/12/2022 MONIRA BIBI 0401010WL044086 MONIRA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030123 MISS MONIRA BEGUM ()
34 MAHAMAYA AS-01-010-011-001/1247
(SALTARI) 		0401010000NRG23011220220430986 01/12/2022 SEKENDAR ALI 0401010WL044086 SEKENDAR ALI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030097 MR SEKENDAR ALI ()
35 MAHAMAYA AS-01-010-011-001/1247
(SALTARI) 		0401010000NRG23011220220430985 01/12/2022 SEKENDAR ALI 0401010WL044086 SEKENDAR ALI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030096 MR SEKENDAR ALI ()
36 MAHAMAYA AS-01-010-011-001/1270
(SALTARI) 		0401010000NRG23011220220430987 01/12/2022 LAILY BIBI 0401010WL044086 LAILY BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030128 MISS LAILI BIBI ()
37 MAHAMAYA AS-01-010-011-001/1277
(SALTARI) 		0401010000NRG23011220220430989 01/12/2022 MONIRA BEWA 0401010WL044086 MONIRA BEWA 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030107 MISS MONIRA BEWA ()
38 MAHAMAYA AS-01-010-011-001/1281
(SALTARI) 		0401010000NRG23011220220430991 01/12/2022 ROSENESSA BIBI 0401010WL044086 ROSENESSA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030152 MISS SAHENA BIBI ()
39 MAHAMAYA AS-01-010-011-001/1397
(SALTARI) 		0401010000NRG23011220220430993 01/12/2022 BAKKAR ALI 0401010WL044086 BAKKAR ALI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030137 MR BAKKAR ALI ()
40 MAHAMAYA AS-01-010-011-001/1397
(SALTARI) 		0401010000NRG23011220220430992 01/12/2022 JAMIDA BIBI 0401010WL044086 JAMIDA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030122 MISS JAMIDA BIBI ()
41 MAHAMAYA AS-01-010-011-001/1399
(SALTARI) 		0401010000NRG23011220220430996 01/12/2022 FATEMA KHATUN 0401010WL044086 FATEMA KHATUN 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030101 MISS FATEMA KAHTUN ()
42 MAHAMAYA AS-01-010-011-001/1406
(SALTARI) 		0401010000NRG23011220220430997 01/12/2022 AKTAR ALI 0401010WL044086 AKTAR ALI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030121 MISS KASHMIRA BEGUM ()
43 MAHAMAYA AS-01-010-011-001/1412
(SALTARI) 		0401010000NRG23011220220430998 01/12/2022 MINARA BEGUM 0401010WL044086 MINARA BEGUM 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030106 MRS MINARA BIBI ()
44 MAHAMAYA AS-01-010-011-001/1554
(SALTARI) 		0401010000NRG23011220220431001 01/12/2022 AFRUJA BIBI 0401010WL044086 AFRUJA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030126 MISS AFRUJA BIBI ()
45 MAHAMAYA AS-01-010-011-001/1555
(SALTARI) 		0401010000NRG23011220220431002 01/12/2022 ANOWARA BIBI 0401010WL044086 ANOWARA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030124 MISS ANOWARA BIBI ()
46 MAHAMAYA AS-01-010-011-001/1558
(SALTARI) 		0401010000NRG23011220220431004 01/12/2022 AMED ALI 0401010WL044086 AMED ALI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030102 MR SADDAM ALI ()
47 MAHAMAYA AS-01-010-011-001/1558
(SALTARI) 		0401010000NRG23011220220431005 01/12/2022 MANJILA BIBI 0401010WL044086 MANJILA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030131 MISS MANJILA BIBI ()
48 MAHAMAYA AS-01-010-011-001/1688
(SALTARI) 		0401010000NRG23011220220431006 01/12/2022 Promila Debya 0401010WL044086 Promila Debya 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030135 MISS PRAMILA DEBYA ()
49 MAHAMAYA AS-01-010-011-001/1759
(SALTARI) 		0401010000NRG23011220220431007 01/12/2022 MINAL UDDIN 0401010WL044086 MINAL UDDIN 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030105 MR MINAL UDDIN ()
50 MAHAMAYA AS-01-010-011-001/1833
(SALTARI) 		0401010000NRG23011220220431008 01/12/2022 EYASIN ALI 0401010WL044086 EYASIN ALI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030139 MR EYASIN ALI ()
51 MAHAMAYA AS-01-010-011-001/1834
(SALTARI) 		0401010000NRG23011220220431009 01/12/2022 ARJINA KHATUN 0401010WL044086 ARJINA KHATUN 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030141 MISS ARJINA KHATUN ()
52 MAHAMAYA AS-01-010-011-001/1934
(SALTARI) 		0401010000NRG23011220220431011 01/12/2022 SAHEDA BIBI 0401010WL044086 SAHEDA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030138 MISS SAHEDA BIBI ()
53 MAHAMAYA AS-01-010-011-001/2
(SALTARI) 		0401010000NRG23011220220431012 01/12/2022 BANU DEVI 0401010WL044086 BANU DEVI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030104 MISS BHANU DEVI ()
54 MAHAMAYA AS-01-010-011-001/203
(SALTARI) 		0401010000NRG23011220220431014 01/12/2022 HEMEN CH . NATH 0401010WL044086 HEMEN CH . NATH 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030140 MR HEMEN CH NATH ()
55 MAHAMAYA AS-01-010-011-001/2050
(SALTARI) 		0401010000NRG23011220220431016 01/12/2022 FOJILA BEGUM 0401010WL044086 FOJILA BEGUM 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030144 MISS FOJILA BEGUM ()
56 MAHAMAYA AS-01-010-011-001/2050
(SALTARI) 		0401010000NRG23011220220431015 01/12/2022 JINNA SK 0401010WL044086 JINNA SK 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030148 MR JINNA SHEIKH ()
57 MAHAMAYA AS-01-010-011-001/2339
(SALTARI) 		0401010000NRG23011220220431026 01/12/2022 HAMIDA BIBI 0401010WL044086 HAMIDA BIBI 00415 SBIN0013090 916 916 Processed 14/01/2023 7914030143 MISS HAMIDA BIBI ()
58 MAHAMAYA AS-01-010-011-001/2339
(SALTARI) 		0401010000NRG23011220220431025 01/12/2022 MOKSED ALI 0401010WL044086 MOKSED ALI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030110 MR MOKSED ALI ()
59 MAHAMAYA AS-01-010-011-001/2339
(SALTARI) 		0401010000NRG23011220220431027 01/12/2022 MOZIDUL HOQUE 0401010WL044086 MOZIDUL HOQUE 00415 SBIN0013090 916 916 Processed 14/01/2023 7914030109 MR MOZIDUL HOQUE ()
60 MAHAMAYA AS-01-010-011-001/2369
(SALTARI) 		0401010000NRG23011220220431031 01/12/2022 ALKACH ALI 0401010WL044086 ALKACH ALI 00415 SBIN0013090 916 916 Processed 14/01/2023 7914030147 MR ALAKACH ALI ()
61 MAHAMAYA AS-01-010-011-001/2369
(SALTARI) 		0401010000NRG23011220220431032 01/12/2022 MAFIDA BEGUM 0401010WL044086 MAFIDA BEGUM 00415 SBIN0013090 916 916 Processed 14/01/2023 7914030145 MISS MAFIDA BEGUM ()
62 MAHAMAYA AS-01-010-011-001/2380
(SALTARI) 		0401010000NRG23011220220431033 01/12/2022 AFRUJ KHATUN 0401010WL044086 AFRUJ KHATUN 00415 SBIN0013090 916 916 Processed 14/01/2023 7914030146 MISS AFRUJA KHATUN ()
63 MAHAMAYA AS-01-010-011-001/2381
(SALTARI) 		0401010000NRG23011220220431034 01/12/2022 PUTUL NATH 0401010WL044086 PUTUL NATH 00415 SBIN0013090 916 916 Processed 14/01/2023 7914030150 MISS PUTUL NATH ()
64 MAHAMAYA AS-01-010-011-001/447
(SALTARI) 		0401010000NRG23011220220431039 01/12/2022 JONAKI DEVI 0401010WL044086 JONAKI DEVI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030130 MISS JANAKI DEVI ()
65 MAHAMAYA AS-01-010-011-001/447
(SALTARI) 		0401010000NRG23011220220431038 01/12/2022 PUNIL CH. NATH 0401010WL044086 PUNIL CH. NATH 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030142 MR PUNIL CHANDRA NATH ()
66 MAHAMAYA AS-01-010-011-001/448
(SALTARI) 		0401010000NRG23011220220431041 01/12/2022 MOHOR BHAN BIBI 0401010WL044086 MOHOR BHAN BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030129 MISS MAHARBHAN BIBI ()
67 MAHAMAYA AS-01-010-011-001/575
(SALTARI) 		0401010000NRG23011220220431044 01/12/2022 SAHATON BIBI 0401010WL044086 SAHATON BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030153 MISS SAHATON BIBI ()
68 MAHAMAYA AS-01-010-011-001/582
(SALTARI) 		0401010000NRG23011220220431045 01/12/2022 SABEDA BIBI 0401010WL044086 SABEDA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030136 MISS SOBEDA BIBI ()
69 MAHAMAYA AS-01-010-011-001/600
(SALTARI) 		0401010000NRG23011220220431049 01/12/2022 AYESHA BIBI 0401010WL044086 AYESHA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914030095 MISS ANOWARA BIBI ()
SubTotal 54731 54731
70 MAHAMAYA AS-01-010-011-001/203
(SALTARI) 		0401010000NRG23011220220431013 01/12/2022 HERABALA DEVI 0401010WL044086 HERABALA DEVI 00462 UCBA0000404 1145 1145 Processed 14/01/2023 7914030115 HIRA BALA DEVI ()
71 MAHAMAYA AS-01-010-011-001/210
(SALTARI) 		0401010000NRG23011220220431019 01/12/2022 Goljar Hussain 0401010WL044086 Goljar Hussain 00462 UCBA0000404 1145 1145 Processed 14/01/2023 7914030116 GOLJAR HUSSAIN ()
72 MAHAMAYA AS-01-010-011-001/449
(SALTARI) 		0401010000NRG23011220220431042 01/12/2022 BISTI BALA DEVI 0401010WL044086 BISTI BALA DEVI 00462 UCBA0000404 1145 1145 Processed 14/01/2023 7914030117 BISTI BALA DEVI ()
73 MAHAMAYA AS-01-010-011-001/586
(SALTARI) 		0401010000NRG23011220220431047 01/12/2022 BINDABONI DEVI 0401010WL044086 BINDABONI DEVI 00462 UCBA0000404 1145 1145 Processed 14/01/2023 7914030118 BRINDAMANI DEVI ()
74 MAHAMAYA AS-01-010-011-001/754
(SALTARI) 		0401010000NRG23011220220431050 01/12/2022 NOSER ALI 0401010WL044086 NOSER ALI 00462 UCBA0000404 1145 1145 Processed 14/01/2023 7914030133 NASER ALI ()
SubTotal 5725 5725
75 MAHAMAYA AS-01-010-011-001/2341
(SALTARI) 		0401010000NRG23011220220431028 01/12/2022 Sahajalal Sk 0401010WL044086 Sahajalal Sk 00462 UCBA0000499 916 916 Processed 14/01/2023 7914030161 SAHAJALAL SHEIKH ()
76 MAHAMAYA AS-01-010-011-001/2342
(SALTARI) 		0401010000NRG23011220220431030 01/12/2022 Manara Khatun 0401010WL044086 Manara Khatun 00462 UCBA0000499 916 916 Processed 14/01/2023 7914030154 MANARA KHATUN ()
SubTotal 1832 1832
77 MAHAMAYA AS-01-010-011-001/1838
(SALTARI) 		0401010000NRG23011220220431010 01/12/2022 HAMIDUL HOQUE 0401010WL044086 HAMIDUL HOQUE 00462 UCBA0001206 1145 1145 Processed 14/01/2023 7914030160 HAMIDUL HOQUE ()
SubTotal 1145 1145
78 MAHAMAYA AS-01-010-011-001/1211
(SALTARI) 		0401010000NRG23011220220430967 01/12/2022 NURINA BIBI 0401010WL044086 NURINA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914030158 NURINA BIBI ()
79 MAHAMAYA AS-01-010-011-001/1213
(SALTARI) 		0401010000NRG23011220220430969 01/12/2022 HEMONTA KR. NATH 0401010WL044086 HEMONTA KR. NATH 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914030157 LATIKA NATH ()
80 MAHAMAYA AS-01-010-011-001/1230
(SALTARI) 		0401010000NRG23011220220430979 01/12/2022 PIYARA BIBI 0401010WL044086 PIYARA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914030155 PIYARA BIBI ()
81 MAHAMAYA AS-01-010-011-001/1274
(SALTARI) 		0401010000NRG23011220220430988 01/12/2022 LUTFA BIBI 0401010WL044086 LUTFA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914030156 LUTFA BIBI ()
82 MAHAMAYA AS-01-010-011-001/1281
(SALTARI) 		0401010000NRG23011220220430990 01/12/2022 SAFAR ALI 0401010WL044086 SAFAR ALI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914030159 SAFAR ALI ()
83 MAHAMAYA AS-01-010-011-001/1412
(SALTARI) 		0401010000NRG23011220220430999 01/12/2022 LAKMAN ALI 0401010WL044086 LAKMAN ALI 00462 UCBA0001681 1145 1145 Rejected 14/01/2023 7914030163 No Such Account
84 MAHAMAYA AS-01-010-011-001/2128
(SALTARI) 		0401010000NRG23011220220431022 01/12/2022 MOFIDA BEGUM 0401010WL044086 MOFIDA BEGUM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914030164 NOFIJA BEGUM ()
85 MAHAMAYA AS-01-010-011-001/2390
(SALTARI) 		0401010000NRG23011220220431036 01/12/2022 SAHAJAMAL HQ 0401010WL044086 SAHAJAMAL HQ 00462 UCBA0001681 1145 1145 Rejected 14/01/2023 7914030162 No Such Account
SubTotal 9160 9160
Total 95035 95035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_011222FTO_137415 State Bank of India SBIN0002024 BILASIPARA 22442
2 MAHAMAYA AS0401010_011222FTO_137415 State Bank of India SBIN0013090 SAPATGRAM 54731
3 MAHAMAYA AS0401010_011222FTO_137415 UCO Bank UCBA0000404 SAPATGRAM 5725
4 MAHAMAYA AS0401010_011222FTO_137415 UCO Bank UCBA0000499 DOTMA 1832
5 MAHAMAYA AS0401010_011222FTO_137415 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 1145
6 MAHAMAYA AS0401010_011222FTO_137415 UCO Bank UCBA0001681 BARKANDA 9160

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