Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:10 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_011222FTO_136504
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-01-010-011-005/1104
(SALTARI) 		0401010000NRG23301120220424836 01/12/2022 SOFUR ALI 0401010WL043968 SOFUR ALI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7914027981 SOFUR ALI ()
2 MAHAMAYA AS-01-010-011-005/1106
(SALTARI) 		0401010000NRG23301120220424837 01/12/2022 RAHIDA BEGUM 0401010WL043968 RAHIDA BEGUM 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7914027975 RAHIDA BEGUM ()
3 MAHAMAYA AS-01-010-011-005/1117
(SALTARI) 		0401010000NRG23301120220424840 01/12/2022 JABBAR ALI 0401010WL043968 JABBAR ALI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7914027979 JABBAR ALI ()
4 MAHAMAYA AS-01-010-011-005/1125
(SALTARI) 		0401010000NRG23301120220424843 01/12/2022 MOFIZUL HOQUE 0401010WL043968 MOFIZUL HOQUE 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7914027985 MOFIZUL HOQUE ()
5 MAHAMAYA AS-01-010-011-005/1389
(SALTARI) 		0401010000NRG23301120220424846 01/12/2022 ANZUMA BEGUM 0401010WL043968 ANZUMA BEGUM 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7914027986 ANZUMA BEGUM ()
6 MAHAMAYA AS-01-010-011-005/1390
(SALTARI) 		0401010000NRG23301120220424847 01/12/2022 AMINUL HOQUE 0401010WL043968 AMINUL HOQUE 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7914027977 AMINUL HOQUE ()
7 MAHAMAYA AS-01-010-011-005/1465
(SALTARI) 		0401010000NRG23301120220424861 01/12/2022 MOSLEM UDDIN 0401010WL043968 MOSLEM UDDIN 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7914027973 MOSLEM UDDIN ()
8 MAHAMAYA AS-01-010-011-005/155
(SALTARI) 		0401010000NRG23301120220424870 01/12/2022 KASEMA BIBI 0401010WL043968 KASEMA BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7914027982 KASEMA BIBI ()
9 MAHAMAYA AS-01-010-011-005/171
(SALTARI) 		0401010000NRG23301120220424876 01/12/2022 MUSLIMA BIBI 0401010WL043968 MUSLIMA BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7914027976 MUSLIMA BIBI ()
10 MAHAMAYA AS-01-010-011-005/388
(SALTARI) 		0401010000NRG23301120220424895 01/12/2022 KOHIMA BIBI 0401010WL043968 KOHIMA BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7914027978 KOHIMA BIBI ()
11 MAHAMAYA AS-01-010-011-005/514
(SALTARI) 		0401010000NRG23301120220424920 01/12/2022 SOHIDA BIBI 0401010WL043968 SOHIDA BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7914027980 SOHIDA BIBI ()
SubTotal 12595 12595
12 MAHAMAYA AS-01-010-011-005/1003
(SALTARI) 		0401010000NRG23301120220424823 01/12/2022 HAJRA BIBI 0401010WL043968 HAJRA BIBI 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914027881 MISS HAZRA BIBI ()
13 MAHAMAYA AS-01-010-011-005/1095
(SALTARI) 		0401010000NRG23301120220424830 01/12/2022 SAHERA BIBI 0401010WL043968 SAHERA BIBI 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914027892 MRS SAHERA BIBI ()
14 MAHAMAYA AS-01-010-011-005/1098
(SALTARI) 		0401010000NRG23301120220424833 01/12/2022 JAMIRUL ISLAM 0401010WL043968 JAMIRUL ISLAM 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914027880 MR JAMIRUL ISLAM ()
15 MAHAMAYA AS-01-010-011-005/1098
(SALTARI) 		0401010000NRG23301120220424834 01/12/2022 SIRINA KHATUN 0401010WL043968 SIRINA KHATUN 00415 SBIN0002024 1145 1145 Rejected 14/01/2023 7914027894 Account closed
16 MAHAMAYA AS-01-010-011-005/1458
(SALTARI) 		0401010000NRG23301120220424858 01/12/2022 ROSHNA BIBI 0401010WL043968 ROSHNA BIBI 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914027884 MRS ROSANA BIBI ()
17 MAHAMAYA AS-01-010-011-005/2345
(SALTARI) 		0401010000NRG23301120220424881 01/12/2022 AKRAMUL ISLAM 0401010WL043968 AKRAMUL ISLAM 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914027882 MR AKRAMUL ISLAM ()
18 MAHAMAYA AS-01-010-011-005/503
(SALTARI) 		0401010000NRG23301120220424914 01/12/2022 SAHANAJ BIBI 0401010WL043968 SAHANAJ BIBI 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914027893 MRS SAHANAS BIBI ()
19 MAHAMAYA AS-01-010-011-005/513
(SALTARI) 		0401010000NRG23301120220424919 01/12/2022 SAHINA BEGUM 0401010WL043968 SAHINA BEGUM 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914027883 MRS SAHENA BEGUM ()
20 MAHAMAYA AS-01-010-011-007/1028
(SALTARI) 		0401010000NRG23301120220424938 01/12/2022 KHADIZA BIBI 0401010WL043968 KHADIZA BIBI 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914027891 MRS KHADIJA BEWA ()
SubTotal 10305 10305
21 MAHAMAYA AS-01-010-011-005/1440
(SALTARI) 		0401010000NRG23301120220424850 01/12/2022 SOHIDA BIBI 0401010WL043968 SOHIDA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914027889 MISS SAHIDA BIBI ()
22 MAHAMAYA AS-01-010-011-005/396
(SALTARI) 		0401010000NRG23301120220424905 01/12/2022 MOMENA BIBI 0401010WL043968 MOMENA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914027888 MRS MOMENA BIBI ()
23 MAHAMAYA AS-01-010-011-005/654
(SALTARI) 		0401010000NRG23301120220424929 01/12/2022 SAHAB ALI 0401010WL043968 SAHAB ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914027887 MR SAHAB ALI ()
24 MAHAMAYA AS-01-010-011-005/971
(SALTARI) 		0401010000NRG23301120220424936 01/12/2022 SAHER ALI 0401010WL043968 SAHER ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914027886 MR SAHER ALI ()
SubTotal 4580 4580
25 MAHAMAYA AS-01-010-011-003/36
(SALTARI) 		0401010000NRG23301120220424822 01/12/2022 Tamashi Bibi 0401010WL043968 Tamashi Bibi 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027910 MISS TAMASHI BIBI ()
26 MAHAMAYA AS-01-010-011-005/1030
(SALTARI) 		0401010000NRG23301120220424826 01/12/2022 SANBAR ALI 0401010WL043968 SANBAR ALI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027940 MISS ROBINA BEGUM ()
27 MAHAMAYA AS-01-010-011-005/1096
(SALTARI) 		0401010000NRG23301120220424831 01/12/2022 JINARA BIBI 0401010WL043968 JINARA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027935 MISS JINARA BIBI ()
28 MAHAMAYA AS-01-010-011-005/1096
(SALTARI) 		0401010000NRG23301120220424832 01/12/2022 JINARA BIBI 0401010WL043968 JINARA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027899 MISS ANISA BEGUM ()
29 MAHAMAYA AS-01-010-011-005/1104
(SALTARI) 		0401010000NRG23301120220424835 01/12/2022 MUKUTA BIBI 0401010WL043968 MUKUTA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027915 MISS MUKUTA BIBI ()
30 MAHAMAYA AS-01-010-011-005/1111
(SALTARI) 		0401010000NRG23301120220424838 01/12/2022 HASINA BEGUM 0401010WL043968 HASINA BEGUM 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027944 MISS HASINA BEGUM ()
31 MAHAMAYA AS-01-010-011-005/1115
(SALTARI) 		0401010000NRG23301120220424839 01/12/2022 PIAR ALI 0401010WL043968 PIAR ALI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027885 MR PIYAR ALI ()
32 MAHAMAYA AS-01-010-011-005/1125
(SALTARI) 		0401010000NRG23301120220424842 01/12/2022 SAHANARA BIBI 0401010WL043968 SAHANARA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027900 MISS JAHANARA BEGUM ()
33 MAHAMAYA AS-01-010-011-005/1126
(SALTARI) 		0401010000NRG23301120220424845 01/12/2022 ANOWARA BIBI 0401010WL043968 ANOWARA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027898 MISS ANOWARA BIBI ()
34 MAHAMAYA AS-01-010-011-005/1126
(SALTARI) 		0401010000NRG23301120220424844 01/12/2022 ANOWARA BIBI 0401010WL043968 ANOWARA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027897 MISS ANOWARA BIBI ()
35 MAHAMAYA AS-01-010-011-005/1390
(SALTARI) 		0401010000NRG23301120220424848 01/12/2022 AMINUL HOQUE 0401010WL043968 AMINUL HOQUE 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027901 MISS AMENA BIBI ()
36 MAHAMAYA AS-01-010-011-005/1442
(SALTARI) 		0401010000NRG23301120220424851 01/12/2022 SOHIDA BIBI 0401010WL043968 SOHIDA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027929 MISS SAHIDA BEGUM ()
37 MAHAMAYA AS-01-010-011-005/1443
(SALTARI) 		0401010000NRG23301120220424852 01/12/2022 FORIDA KHATUN 0401010WL043968 FORIDA KHATUN 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027934 MISS FARIDA KHATUN ()
38 MAHAMAYA AS-01-010-011-005/1448
(SALTARI) 		0401010000NRG23301120220424855 01/12/2022 ROSHNA BIBI 0401010WL043968 ROSHNA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027909 MISS ROSNA BIBI ()
39 MAHAMAYA AS-01-010-011-005/1452
(SALTARI) 		0401010000NRG23301120220424856 01/12/2022 MOKLEJA KHATUN 0401010WL043968 MOKLEJA KHATUN 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027890 MRS MOKLEZA BIBI ()
40 MAHAMAYA AS-01-010-011-005/1458
(SALTARI) 		0401010000NRG23301120220424857 01/12/2022 JOLIBAR RAHMAN 0401010WL043968 JOLIBAR RAHMAN 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027904 MISS ROSANA BIBI ()
41 MAHAMAYA AS-01-010-011-005/1461
(SALTARI) 		0401010000NRG23301120220424859 01/12/2022 MONOWARA BIBI 0401010WL043968 MONOWARA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027903 MISS MANOWARA BIBI ()
42 MAHAMAYA AS-01-010-011-005/151
(SALTARI) 		0401010000NRG23301120220424862 01/12/2022 Mojir Ali 0401010WL043968 Mojir Ali 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027902 MISS MIRJUMA BIBI ()
43 MAHAMAYA AS-01-010-011-005/1523
(SALTARI) 		0401010000NRG23301120220424863 01/12/2022 TASLIMA BIBI 0401010WL043968 TASLIMA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027932 MISS TOSLIMA BIBI ()
44 MAHAMAYA AS-01-010-011-005/153
(SALTARI) 		0401010000NRG23301120220424866 01/12/2022 Mojur Rahman 0401010WL043968 Mojur Rahman 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027937 MR MAJU RAHMAN SAKH ()
45 MAHAMAYA AS-01-010-011-005/1530
(SALTARI) 		0401010000NRG23301120220424867 01/12/2022 HASINA BEGUM 0401010WL043968 HASINA BEGUM 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027913 MISS HASINA BEGUM ()
46 MAHAMAYA AS-01-010-011-005/1531
(SALTARI) 		0401010000NRG23301120220424869 01/12/2022 SAHINA KHATUN 0401010WL043968 SAHINA KHATUN 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027927 MISS SHAHINA KHATUN ()
47 MAHAMAYA AS-01-010-011-005/171
(SALTARI) 		0401010000NRG23301120220424877 01/12/2022 YUNUS ALI 0401010WL043968 YUNUS ALI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027907 MISS MOSLEMA KHATUN ()
48 MAHAMAYA AS-01-010-011-005/2342
(SALTARI) 		0401010000NRG23301120220424878 01/12/2022 MORJINA BEGUM 0401010WL043968 MORJINA BEGUM 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027945 MISS MORZINA BEGUM ()
49 MAHAMAYA AS-01-010-011-005/2351
(SALTARI) 		0401010000NRG23301120220424883 01/12/2022 AMINA BIBI 0401010WL043968 AMINA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027943 MISS AMINA BEGUM ()
50 MAHAMAYA AS-01-010-011-005/2444
(SALTARI) 		0401010000NRG23301120220424886 01/12/2022 HAFIZA BEGUM 0401010WL043968 HAFIZA BEGUM 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027946 MISS HAFIZA BEGUM ()
51 MAHAMAYA AS-01-010-011-005/2495
(SALTARI) 		0401010000NRG23301120220424893 01/12/2022 MAMOTAZ BEGUM 0401010WL043968 MAMOTAZ BEGUM 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027953 MISS MISS MOMOTAZ BEGUM ()
52 MAHAMAYA AS-01-010-011-005/390
(SALTARI) 		0401010000NRG23301120220424898 01/12/2022 FOZIRON BIBI 0401010WL043968 FOZIRON BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027896 MISS FAJIRAN BIBI ()
53 MAHAMAYA AS-01-010-011-005/390
(SALTARI) 		0401010000NRG23301120220424897 01/12/2022 FOZIRON BIBI 0401010WL043968 FOZIRON BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027895 MISS FAJIRAN BIBI ()
54 MAHAMAYA AS-01-010-011-005/398
(SALTARI) 		0401010000NRG23301120220424908 01/12/2022 NUR KHATUN BIBI 0401010WL043968 NUR KHATUN BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027905 MISS NUR KHATUN BIBI ()
55 MAHAMAYA AS-01-010-011-005/40
(SALTARI) 		0401010000NRG23301120220424910 01/12/2022 DIB BHAN BIBI 0401010WL043968 DIB BHAN BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027912 MISS DIB BHAN BIBI ()
56 MAHAMAYA AS-01-010-011-005/507
(SALTARI) 		0401010000NRG23301120220424915 01/12/2022 SAHERA BIBI 0401010WL043968 SAHERA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027906 MISS SAHERA BIBI ()
57 MAHAMAYA AS-01-010-011-005/513
(SALTARI) 		0401010000NRG23301120220424918 01/12/2022 SOMSER ALI 0401010WL043968 SOMSER ALI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027914 MISS SAJIRAN BIBI ()
58 MAHAMAYA AS-01-010-011-005/659
(SALTARI) 		0401010000NRG23301120220424930 01/12/2022 SAHERA BIBI 0401010WL043968 SAHERA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027908 MISS SAHERA BIBI ()
59 MAHAMAYA AS-01-010-011-005/661
(SALTARI) 		0401010000NRG23301120220424932 01/12/2022 MORJINA BIBI 0401010WL043968 MORJINA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027911 MISS MARJINA BIBI ()
60 MAHAMAYA AS-01-010-011-005/671
(SALTARI) 		0401010000NRG23301120220424933 01/12/2022 GOLEBANU BIBI 0401010WL043968 GOLEBANU BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027928 MISS GOLEBANU BIBI ()
61 MAHAMAYA AS-01-010-011-005/967
(SALTARI) 		0401010000NRG23301120220424935 01/12/2022 SOBURON NESA 0401010WL043968 SOBURON NESA 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914027933 MISS SABURAN NESSA BIBI ()
SubTotal 42365 42365
62 MAHAMAYA AS-01-010-011-005/1056
(SALTARI) 		0401010000NRG23301120220424827 01/12/2022 FOZILA BIBI 0401010WL043968 FOZILA BIBI 00462 UCBA0000404 1145 1145 Processed 14/01/2023 7914027925 FOJILA BIBI ()
63 MAHAMAYA AS-01-010-011-005/1056
(SALTARI) 		0401010000NRG23301120220424828 01/12/2022 FOZILA BIBI 0401010WL043968 FOZILA BIBI 00462 UCBA0000404 1145 1145 Processed 14/01/2023 7914027926 FOJILA BIBI ()
64 MAHAMAYA AS-01-010-011-005/167
(SALTARI) 		0401010000NRG23301120220424873 01/12/2022 Kasem Ali 0401010WL043968 Kasem Ali 00462 UCBA0000404 1145 1145 Processed 14/01/2023 7914027923 KASEM ALI ()
65 MAHAMAYA AS-01-010-011-005/167
(SALTARI) 		0401010000NRG23301120220424874 01/12/2022 Kasem Ali 0401010WL043968 Kasem Ali 00462 UCBA0000404 1145 1145 Processed 14/01/2023 7914027924 KASEM ALI ()
66 MAHAMAYA AS-01-010-011-005/171
(SALTARI) 		0401010000NRG23301120220424875 01/12/2022 Fazlur Rahman 0401010WL043968 Fazlur Rahman 00462 UCBA0000404 1145 1145 Processed 14/01/2023 7914027916 FAZLUR RAHMAN ()
67 MAHAMAYA AS-01-010-011-005/501
(SALTARI) 		0401010000NRG23301120220424913 01/12/2022 SAHIDA BIBI 0401010WL043968 SAHIDA BIBI 00462 UCBA0000404 1145 1145 Processed 14/01/2023 7914027918 SHAHIDA BIBI ()
68 MAHAMAYA AS-01-010-011-005/501
(SALTARI) 		0401010000NRG23301120220424912 01/12/2022 SOLEMAN SK 0401010WL043968 SOLEMAN SK 00462 UCBA0000404 1145 1145 Processed 14/01/2023 7914027917 SHAHIDA BIBI ()
69 MAHAMAYA AS-01-010-011-005/512
(SALTARI) 		0401010000NRG23301120220424917 01/12/2022 HUNUFA BIBI 0401010WL043968 HUNUFA BIBI 00462 UCBA0000404 1145 1145 Processed 14/01/2023 7914027920 HUNUFA BIBI ()
70 MAHAMAYA AS-01-010-011-005/512
(SALTARI) 		0401010000NRG23301120220424916 01/12/2022 HUNUFA BIBI 0401010WL043968 HUNUFA BIBI 00462 UCBA0000404 1145 1145 Processed 14/01/2023 7914027919 HUNUFA BIBI ()
71 MAHAMAYA AS-01-010-011-005/643
(SALTARI) 		0401010000NRG23301120220424924 01/12/2022 JOHIR ALI 0401010WL043968 JOHIR ALI 00462 UCBA0000404 1145 1145 Processed 14/01/2023 7914027938 JOHIR ALI ()
72 MAHAMAYA AS-01-010-011-005/651
(SALTARI) 		0401010000NRG23301120220424927 01/12/2022 LAYLA BEWA 0401010WL043968 LAYLA BEWA 00462 UCBA0000404 1145 1145 Processed 14/01/2023 7914027930 LAYLA BEWA ()
SubTotal 12595 12595
73 MAHAMAYA AS-01-010-011-005/1077
(SALTARI) 		0401010000NRG23301120220424829 01/12/2022 ROSIDA BIBI 0401010WL043968 ROSIDA BIBI 00462 UCBA0000888 1145 1145 Processed 14/01/2023 7914027947 RASIDA BIBI ()
SubTotal 1145 1145
74 MAHAMAYA AS-01-010-011-005/2354
(SALTARI) 		0401010000NRG23301120220424884 01/12/2022 MINARA BEGUM 0401010WL043968 MINARA BEGUM 00462 UCBA0001206 1145 1145 Processed 14/01/2023 7914027949 MINARA BEGUM ()
75 MAHAMAYA AS-01-010-011-005/2489
(SALTARI) 		0401010000NRG23301120220424891 01/12/2022 MINARA KHATUN 0401010WL043968 MINARA KHATUN 00462 UCBA0001206 1145 1145 Processed 14/01/2023 7914027950 MINARA KHATUN ()
76 MAHAMAYA AS-01-010-011-005/2489
(SALTARI) 		0401010000NRG23301120220424890 01/12/2022 SAHIBAR RAHMAN 0401010WL043968 SAHIBAR RAHMAN 00462 UCBA0001206 1145 1145 Processed 14/01/2023 7914027948 SOHIBAR RAHMAN ()
77 MAHAMAYA AS-01-010-011-005/2494
(SALTARI) 		0401010000NRG23301120220424892 01/12/2022 MOUSUMI BEGUM 0401010WL043968 MOUSUMI BEGUM 00462 UCBA0001206 1145 1145 Processed 14/01/2023 7914027954 MOUSOMI BEGUM ()
78 MAHAMAYA AS-01-010-011-005/400
(SALTARI) 		0401010000NRG23301120220424911 01/12/2022 MERINA BIBI 0401010WL043968 MERINA BIBI 00462 UCBA0001206 1145 1145 Processed 14/01/2023 7914027941 MERINA BIBI ()
79 MAHAMAYA AS-01-010-011-005/653
(SALTARI) 		0401010000NRG23301120220424928 01/12/2022 MOHIDUL ISLAM 0401010WL043968 MOHIDUL ISLAM 00462 UCBA0001206 1145 1145 Processed 14/01/2023 7914027936 MORIOM NESSA ()
80 MAHAMAYA AS-01-010-011-005/660
(SALTARI) 		0401010000NRG23301120220424931 01/12/2022 MORIOM BEGUM 0401010WL043968 MORIOM BEGUM 00462 UCBA0001206 1145 1145 Processed 14/01/2023 7914027951 MORIOM BEGUM CO FARIJUL RAHMAN ()
81 MAHAMAYA AS-01-010-011-005/747
(SALTARI) 		0401010000NRG23301120220424934 01/12/2022 RAHIMA KHATUN 0401010WL043968 RAHIMA KHATUN 00462 UCBA0001206 1145 1145 Processed 14/01/2023 7914027942 RAHIMA KHATUN ()
SubTotal 9160 9160
82 MAHAMAYA AS-01-010-011-005/1023
(SALTARI) 		0401010000NRG23301120220424825 01/12/2022 FARIDA KHATUN 0401010WL043968 FARIDA KHATUN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027991 FORIDA BEGUM ()
83 MAHAMAYA AS-01-010-011-005/1023
(SALTARI) 		0401010000NRG23301120220424824 01/12/2022 ROSHIDUL HOQUE 0401010WL043968 ROSHIDUL HOQUE 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027993 ROSIDUL HOQUE ()
84 MAHAMAYA AS-01-010-011-005/1120
(SALTARI) 		0401010000NRG23301120220424841 01/12/2022 ABIYA BEGUM 0401010WL043968 ABIYA BEGUM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027987 ABIYA BEGUM ()
85 MAHAMAYA AS-01-010-011-005/1391
(SALTARI) 		0401010000NRG23301120220424849 01/12/2022 DULUJA BEGUM 0401010WL043968 DULUJA BEGUM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027984 DULUJA BEGUM ()
86 MAHAMAYA AS-01-010-011-005/1447
(SALTARI) 		0401010000NRG23301120220424854 01/12/2022 REZINA BEGUM 0401010WL043968 REZINA BEGUM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027970 REJINA BEGUM ()
87 MAHAMAYA AS-01-010-011-005/1447
(SALTARI) 		0401010000NRG23301120220424853 01/12/2022 REZINA BEGUM 0401010WL043968 REZINA BEGUM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027969 REJINA BEGUM ()
88 MAHAMAYA AS-01-010-011-005/1463
(SALTARI) 		0401010000NRG23301120220424860 01/12/2022 BOBITA BEGUM 0401010WL043968 BOBITA BEGUM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027983 BOBITA BEGUM ()
89 MAHAMAYA AS-01-010-011-005/1526
(SALTARI) 		0401010000NRG23301120220424864 01/12/2022 BOBISA BEGUM 0401010WL043968 BOBISA BEGUM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027971 BOBISA BEGUM ()
90 MAHAMAYA AS-01-010-011-005/1529
(SALTARI) 		0401010000NRG23301120220424865 01/12/2022 JAMIDA BIBI 0401010WL043968 JAMIDA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027972 JAMIDA BIBI ()
91 MAHAMAYA AS-01-010-011-005/1531
(SALTARI) 		0401010000NRG23301120220424868 01/12/2022 SAMIUL ISLAM 0401010WL043968 SAMIUL ISLAM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027931 KAMNI SAVITA ()
92 MAHAMAYA AS-01-010-011-005/159
(SALTARI) 		0401010000NRG23301120220424871 01/12/2022 Saraya Bewa 0401010WL043968 Saraya Bewa 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027962 SAYRA BEWA ()
93 MAHAMAYA AS-01-010-011-005/164
(SALTARI) 		0401010000NRG23301120220424872 01/12/2022 Sahabuddin Sk 0401010WL043968 Sahabuddin Sk 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027955 SAHABUDDIN SK ()
94 MAHAMAYA AS-01-010-011-005/2343
(SALTARI) 		0401010000NRG23301120220424879 01/12/2022 SOHIDA KHATUN 0401010WL043968 SOHIDA KHATUN 00462 UCBA0001681 1145 1145 Rejected 14/01/2023 7914027989 No Such Account
95 MAHAMAYA AS-01-010-011-005/2344
(SALTARI) 		0401010000NRG23301120220424880 01/12/2022 RAKHIMA BIBI 0401010WL043968 RAKHIMA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027996 RAKHIMA BIBI ()
96 MAHAMAYA AS-01-010-011-005/2345
(SALTARI) 		0401010000NRG23301120220424882 01/12/2022 SOHIDA KHATUN 0401010WL043968 SOHIDA KHATUN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027952 SOHIDA KHATUN ()
97 MAHAMAYA AS-01-010-011-005/2355
(SALTARI) 		0401010000NRG23301120220424885 01/12/2022 MALEKNUR ISLAM 0401010WL043968 MALEKNUR ISLAM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027995 KHADIZA BEGUM ()
98 MAHAMAYA AS-01-010-011-005/2448
(SALTARI) 		0401010000NRG23301120220424887 01/12/2022 MARZINA BEGUM 0401010WL043968 MARZINA BEGUM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027988 MORZINA BEGUM ()
99 MAHAMAYA AS-01-010-011-005/2449
(SALTARI) 		0401010000NRG23301120220424888 01/12/2022 SARFINA BEGUM 0401010WL043968 SARFINA BEGUM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027994 ARFINA BEGUM ()
100 MAHAMAYA AS-01-010-011-005/2450
(SALTARI) 		0401010000NRG23301120220424889 01/12/2022 RUMI BEGUM 0401010WL043968 RUMI BEGUM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027992 RUMI BEGUM ()
101 MAHAMAYA AS-01-010-011-005/383
(SALTARI) 		0401010000NRG23301120220424894 01/12/2022 KANSAN BIBI 0401010WL043968 KANSAN BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027967 KANCHAN BIBI ()
102 MAHAMAYA AS-01-010-011-005/389
(SALTARI) 		0401010000NRG23301120220424896 01/12/2022 JOTIKA BIBI 0401010WL043968 JOTIKA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027961 JOTIKA BIBI ()
103 MAHAMAYA AS-01-010-011-005/391
(SALTARI) 		0401010000NRG23301120220424899 01/12/2022 SOHIDUL HOQUE 0401010WL043968 SOHIDUL HOQUE 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027922 SAHIDUL HOQUE ()
104 MAHAMAYA AS-01-010-011-005/392
(SALTARI) 		0401010000NRG23301120220424900 01/12/2022 KASEMA BIBI 0401010WL043968 KASEMA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027968 KASHEMA BIBI ()
105 MAHAMAYA AS-01-010-011-005/393
(SALTARI) 		0401010000NRG23301120220424901 01/12/2022 AFRUJUDDIN 0401010WL043968 AFRUJUDDIN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027921 APRUZUDDIN SK ()
106 MAHAMAYA AS-01-010-011-005/394
(SALTARI) 		0401010000NRG23301120220424902 01/12/2022 KASEM ALI 0401010WL043968 KASEM ALI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027939 KASHEM ALI ()
107 MAHAMAYA AS-01-010-011-005/395
(SALTARI) 		0401010000NRG23301120220424903 01/12/2022 APUR ALI 0401010WL043968 APUR ALI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027990 APUR ALI ()
108 MAHAMAYA AS-01-010-011-005/395
(SALTARI) 		0401010000NRG23301120220424904 01/12/2022 JOBBHAN BIBI 0401010WL043968 JOBBHAN BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027960 JABBHAN BIBI ()
109 MAHAMAYA AS-01-010-011-005/396
(SALTARI) 		0401010000NRG23301120220424906 01/12/2022 MOMENA BIBI 0401010WL043968 MOMENA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027974 MAMENA BIBI ()
110 MAHAMAYA AS-01-010-011-005/397
(SALTARI) 		0401010000NRG23301120220424907 01/12/2022 BOZIRON BIBI 0401010WL043968 BOZIRON BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027958 BOZIRAN BIBI ()
111 MAHAMAYA AS-01-010-011-005/399
(SALTARI) 		0401010000NRG23301120220424909 01/12/2022 MOMENA BEWA 0401010WL043968 MOMENA BEWA 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027959 MOMENA BEWA ()
112 MAHAMAYA AS-01-010-011-005/516
(SALTARI) 		0401010000NRG23301120220424922 01/12/2022 SAMSUL HOQUE 0401010WL043968 SAMSUL HOQUE 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027957 SAMSUL HOQUE ()
113 MAHAMAYA AS-01-010-011-005/516
(SALTARI) 		0401010000NRG23301120220424921 01/12/2022 SAMSUL HOQUE 0401010WL043968 SAMSUL HOQUE 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027956 SAMSUL HOQUE ()
114 MAHAMAYA AS-01-010-011-005/640
(SALTARI) 		0401010000NRG23301120220424923 01/12/2022 KOSIMA BIBI 0401010WL043968 KOSIMA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027963 KOSIMA BIBI ()
115 MAHAMAYA AS-01-010-011-005/647
(SALTARI) 		0401010000NRG23301120220424926 01/12/2022 MINU BIBI 0401010WL043968 MINU BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027965 MINU BIBI ()
116 MAHAMAYA AS-01-010-011-005/647
(SALTARI) 		0401010000NRG23301120220424925 01/12/2022 MINU BIBI 0401010WL043968 MINU BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027964 MINU BIBI ()
117 MAHAMAYA AS-01-010-011-005/972
(SALTARI) 		0401010000NRG23301120220424937 01/12/2022 SAJEDA BIBI 0401010WL043968 SAJEDA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914027966 SAJEDA BIBI ()
SubTotal 41220 41220
Total 133965 133965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_011222FTO_136504 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 12595
2 MAHAMAYA AS0401010_011222FTO_136504 State Bank of India SBIN0002024 BILASIPARA 10305
3 MAHAMAYA AS0401010_011222FTO_136504 State Bank of India SBIN0007373 BAGRIBARI 4580
4 MAHAMAYA AS0401010_011222FTO_136504 State Bank of India SBIN0013090 SAPATGRAM 42365
5 MAHAMAYA AS0401010_011222FTO_136504 UCO Bank UCBA0000404 SAPATGRAM 12595
6 MAHAMAYA AS0401010_011222FTO_136504 UCO Bank UCBA0000888 FAKIRAGRAM 1145
7 MAHAMAYA AS0401010_011222FTO_136504 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 9160
8 MAHAMAYA AS0401010_011222FTO_136504 UCO Bank UCBA0001681 BARKANDA 41220

Download In Excel