Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:28 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_150523FTO_26054
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 KARUNABARI AS-10-007-008-003/882
(TINTHENGIA) 		0410007000NRG24120520230035337 15/05/2023 NURUL AMIN 0410007WL002409 NURUL AMIN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1749875273 NURUL AMIN ()
2 KARUNABARI AS-10-007-008-005/22-B
(TINTHENGIA) 		0410007000NRG24120520230035361 15/05/2023 SAJIDA BEGUM 0410007WL002409 SAJIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1749875272 SAJIDA BEGUM ()
SubTotal 2856 2856
3 KARUNABARI AS-10-007-008-005/22-A
(TINTHENGIA) 		0410007000NRG24120520230035357 15/05/2023 MONOWARA BEGUM 0410007WL002409 MONOWARA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1749875345 MONOWARA BEGUM ()
4 KARUNABARI AS-10-007-008-005/22-A
(TINTHENGIA) 		0410007000NRG24120520230035358 15/05/2023 SORMILA BEGUM 0410007WL002409 SORMILA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1749875344 SORMILA BEGUM ()
SubTotal 2856 2856
5 KARUNABARI AS-10-007-008-003/882
(TINTHENGIA) 		0410007000NRG24120520230035338 15/05/2023 GULAPJAN BEGUM 0410007WL002409 GULAPJAN BEGUM 00045 BARB0VJLAKN 1428 1428 Processed 20/05/2023 1749875271 GULAPJAN BEGUM ()
SubTotal 1428 1428
6 KARUNABARI AS-10-007-008-001/182
(TINTHENGIA) 		0410007000NRG24120520230035280 15/05/2023 SUMSUL HAQUE 0410007WL002409 SUMSUL HAQUE 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875274 MR SHAMSUL HOQUE ()
7 KARUNABARI AS-10-007-008-001/191-B
(TINTHENGIA) 		0410007000NRG24120520230035285 15/05/2023 NACHIR UDDIN 0410007WL002409 NACHIR UDDIN 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875293 MR NACHIR UDDIN ()
8 KARUNABARI AS-10-007-008-001/193
(TINTHENGIA) 		0410007000NRG24120520230035289 15/05/2023 MAMINA BEGUM 0410007WL002409 MAMINA BEGUM 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875292 MRS MAMINA BEGUM ()
9 KARUNABARI AS-10-007-008-001/213
(TINTHENGIA) 		0410007000NRG24120520230035294 15/05/2023 HAFIZUR RAHMAN 0410007WL002409 HAFIZUR RAHMAN 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875275 MD HAFIJUR RAHMAN ()
10 KARUNABARI AS-10-007-008-001/81
(TINTHENGIA) 		0410007000NRG24120520230035298 15/05/2023 SAIFUL ISLAM 0410007WL002409 SAIFUL ISLAM 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875287 MR SAIFUL ISLAM ()
11 KARUNABARI AS-10-007-008-003/363
(TINTHENGIA) 		0410007000NRG24120520230035306 15/05/2023 NURUZ ZAMAN 0410007WL002409 NURUZ ZAMAN 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875276 NURUZ ZAMAN ()
12 KARUNABARI AS-10-007-008-003/365
(TINTHENGIA) 		0410007000NRG24120520230035307 15/05/2023 ABDUL JABBER 0410007WL002409 ABDUL JABBER 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875281 MR ABDUL JUBBAR ()
13 KARUNABARI AS-10-007-008-003/365
(TINTHENGIA) 		0410007000NRG24120520230035308 15/05/2023 MAHIDUL ISLAM 0410007WL002409 MAHIDUL ISLAM 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875280 MR MAFIDUL ISLAM ()
14 KARUNABARI AS-10-007-008-003/369-A
(TINTHENGIA) 		0410007000NRG24120520230035311 15/05/2023 HABIBUR RAHMAN 0410007WL002409 HABIBUR RAHMAN 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875279 MR HABIBUR RAHMAN ()
15 KARUNABARI AS-10-007-008-003/37
(TINTHENGIA) 		0410007000NRG24120520230035312 15/05/2023 JENIFA RAHMAN 0410007WL002409 JENIFA RAHMAN 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875295 MRS JENIFA RAHMAN ()
16 KARUNABARI AS-10-007-008-003/371-B
(TINTHENGIA) 		0410007000NRG24120520230035315 15/05/2023 BULBULI BEGUM 0410007WL002409 BULBULI BEGUM 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875285 MISS BULBULI BEGUM ()
17 KARUNABARI AS-10-007-008-003/371-B
(TINTHENGIA) 		0410007000NRG24120520230035314 15/05/2023 NURUZZAMAN HOQUE 0410007WL002409 NURUZZAMAN HOQUE 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875284 MR NURUZZAMAN HOQUE ()
18 KARUNABARI AS-10-007-008-003/372
(TINTHENGIA) 		0410007000NRG24120520230035317 15/05/2023 JAYEDA KHATUN 0410007WL002409 JAYEDA KHATUN 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875289 MRS JAYDA KHATUN ()
19 KARUNABARI AS-10-007-008-003/372
(TINTHENGIA) 		0410007000NRG24120520230035316 15/05/2023 MANUWARA BEGUM 0410007WL002409 MANUWARA BEGUM 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875291 MRS MANOWARA BEGUM ()
20 KARUNABARI AS-10-007-008-004/144
(TINTHENGIA) 		0410007000NRG24120520230035340 15/05/2023 NAZIMA BEGUM 0410007WL002409 NAZIMA BEGUM 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875288 MRS NAZIMA BEGUM ()
21 KARUNABARI AS-10-007-008-005/13-A
(TINTHENGIA) 		0410007000NRG24120520230035342 15/05/2023 HATIM ALI 0410007WL002409 HATIM ALI 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875286 HATIM ALI ()
22 KARUNABARI AS-10-007-008-005/19-D
(TINTHENGIA) 		0410007000NRG24120520230035344 15/05/2023 MAZIBUR RAHMAN 0410007WL002409 MAZIBUR RAHMAN 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875297 MR MAJIBUR RAHMAN ()
23 KARUNABARI AS-10-007-008-005/19-D
(TINTHENGIA) 		0410007000NRG24120520230035345 15/05/2023 SAMALA KHATUN 0410007WL002409 SAMALA KHATUN 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875283 MRS SAMALA KHATUN ()
24 KARUNABARI AS-10-007-008-005/2-C
(TINTHENGIA) 		0410007000NRG24120520230035349 15/05/2023 ATIQUL ISLAM 0410007WL002409 ATIQUL ISLAM 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875294 MR ATIQUL ISLAM ()
25 KARUNABARI AS-10-007-008-005/2-C
(TINTHENGIA) 		0410007000NRG24120520230035348 15/05/2023 MITIBUR RAHAMAN 0410007WL002409 MITIBUR RAHAMAN 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875290 MR MITIBUR RAHMAN ()
26 KARUNABARI AS-10-007-008-005/20-A
(TINTHENGIA) 		0410007000NRG24120520230035352 15/05/2023 HANUFA KHATUN 0410007WL002409 HANUFA KHATUN 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875278 MRS HANUFA KHATUN ()
27 KARUNABARI AS-10-007-008-005/22-A
(TINTHENGIA) 		0410007000NRG24120520230035356 15/05/2023 SAMATA BANU 0410007WL002409 SAMATA BANU 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875277 MRS SAMARTA BANU ()
28 KARUNABARI AS-10-007-008-005/22-B
(TINTHENGIA) 		0410007000NRG24120520230035360 15/05/2023 MOMINA KHATUN 0410007WL002409 MOMINA KHATUN 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875282 MRS MOMINA KHATUN ()
29 KARUNABARI AS-10-007-008-005/22-B
(TINTHENGIA) 		0410007000NRG24120520230035359 15/05/2023 TARU MIAH 0410007WL002409 TARU MIAH 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1749875296 MR TARU MIAH ()
SubTotal 34272 34272
30 KARUNABARI AS-10-007-008-001/153-D
(TINTHENGIA) 		0410007000NRG24120520230035276 15/05/2023 LILIMA BEGUM 0410007WL002409 LILIMA BEGUM 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875323 MRS LILIMA BEGUM ()
31 KARUNABARI AS-10-007-008-001/178
(TINTHENGIA) 		0410007000NRG24120520230035277 15/05/2023 MISS AZIMON NESSA 0410007WL002409 MISS AZIMON NESSA 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875305 MISS AZIMON NESSA ()
32 KARUNABARI AS-10-007-008-001/180
(TINTHENGIA) 		0410007000NRG24120520230035279 15/05/2023 AZMIRA BEGUM 0410007WL002409 AZMIRA BEGUM 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875334 MRS AJAMIRA BEGUM ()
33 KARUNABARI AS-10-007-008-001/180
(TINTHENGIA) 		0410007000NRG24120520230035278 15/05/2023 HABIBUR RAHMAN 0410007WL002409 HABIBUR RAHMAN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875340 MR HABIBUR RAHMAN ()
34 KARUNABARI AS-10-007-008-001/182
(TINTHENGIA) 		0410007000NRG24120520230035281 15/05/2023 AAYASHA KHATUN 0410007WL002409 AAYASHA KHATUN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875330 MRS AAYASHA KHATUN ()
35 KARUNABARI AS-10-007-008-001/182-A
(TINTHENGIA) 		0410007000NRG24120520230035283 15/05/2023 MALUDA BEGUM 0410007WL002409 MALUDA BEGUM 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875331 MRS MALUDA BEGUM ()
36 KARUNABARI AS-10-007-008-001/182-A
(TINTHENGIA) 		0410007000NRG24120520230035282 15/05/2023 SIRAZ ALI 0410007WL002409 SIRAZ ALI 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875299 MRS SHWIRAJUL HAQUE ()
37 KARUNABARI AS-10-007-008-001/189-A
(TINTHENGIA) 		0410007000NRG24120520230035284 15/05/2023 HASEN ALI 0410007WL002409 HASEN ALI 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875300 MR HASHAN ALI ()
38 KARUNABARI AS-10-007-008-001/191-B
(TINTHENGIA) 		0410007000NRG24120520230035286 15/05/2023 AKLIMA BEGUM 0410007WL002409 AKLIMA BEGUM 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875337 MRS AKLIMA BEGUM ()
39 KARUNABARI AS-10-007-008-001/193
(TINTHENGIA) 		0410007000NRG24120520230035287 15/05/2023 AMIRJAN NESSA 0410007WL002409 AMIRJAN NESSA 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875332 MR AMIRAJAN NESSA ()
40 KARUNABARI AS-10-007-008-001/193
(TINTHENGIA) 		0410007000NRG24120520230035288 15/05/2023 TASLIMA BEGUM 0410007WL002409 TASLIMA BEGUM 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875324 MRS TASLIMA BEGUM ()
41 KARUNABARI AS-10-007-008-001/193-A
(TINTHENGIA) 		0410007000NRG24120520230035290 15/05/2023 SAIFUL ISLAM 0410007WL002409 SAIFUL ISLAM 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875328 MR SAIFUL ISLAM ()
42 KARUNABARI AS-10-007-008-001/195
(TINTHENGIA) 		0410007000NRG24120520230035292 15/05/2023 IMAN ALI 0410007WL002409 IMAN ALI 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875302 MR IMAN ALI ()
43 KARUNABARI AS-10-007-008-001/211
(TINTHENGIA) 		0410007000NRG24120520230035293 15/05/2023 NAJIMA BEGUM 0410007WL002409 NAJIMA BEGUM 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875326 MRS NAJIMA BEGUM ()
44 KARUNABARI AS-10-007-008-001/213
(TINTHENGIA) 		0410007000NRG24120520230035295 15/05/2023 RABIA BEGUM 0410007WL002409 RABIA BEGUM 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875327 MRS RABIA BEGUM ()
45 KARUNABARI AS-10-007-008-001/42-A
(TINTHENGIA) 		0410007000NRG24120520230035296 15/05/2023 FARID UDDIN 0410007WL002409 FARID UDDIN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875338 MR FORID UDDIN ()
46 KARUNABARI AS-10-007-008-001/42-A
(TINTHENGIA) 		0410007000NRG24120520230035297 15/05/2023 NASIR UDDIN 0410007WL002409 NASIR UDDIN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875339 MR NASIR UDDIN ()
47 KARUNABARI AS-10-007-008-001/82
(TINTHENGIA) 		0410007000NRG24120520230035300 15/05/2023 NAJIRA BEGUM 0410007WL002409 NAJIRA BEGUM 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875325 MRS NAJIRA BEGUM ()
48 KARUNABARI AS-10-007-008-002/300
(TINTHENGIA) 		0410007000NRG24120520230035303 15/05/2023 CHULEMA KHATUN 0410007WL002409 CHULEMA KHATUN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875312 MRS CHULEMA KHATUN ()
49 KARUNABARI AS-10-007-008-002/300
(TINTHENGIA) 		0410007000NRG24120520230035302 15/05/2023 MOFIS UDDIN 0410007WL002409 MOFIS UDDIN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875311 MR MAFIJ UDDIN ()
50 KARUNABARI AS-10-007-008-003/116
(TINTHENGIA) 		0410007000NRG24120520230035304 15/05/2023 ALAL UDDIN 0410007WL002409 ALAL UDDIN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875301 MR ALAL UDDIN ()
51 KARUNABARI AS-10-007-008-003/116
(TINTHENGIA) 		0410007000NRG24120520230035305 15/05/2023 ALINA BEGUM 0410007WL002409 ALINA BEGUM 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875341 MRS ALINA BEGUM ()
52 KARUNABARI AS-10-007-008-003/365
(TINTHENGIA) 		0410007000NRG24120520230035309 15/05/2023 GULAP JAN 0410007WL002409 GULAP JAN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875343 MRS GULAP JAN ()
53 KARUNABARI AS-10-007-008-003/366-A
(TINTHENGIA) 		0410007000NRG24120520230035310 15/05/2023 KITAP JAN 0410007WL002409 KITAP JAN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875315 MRS KITAP JAN ()
54 KARUNABARI AS-10-007-008-003/371
(TINTHENGIA) 		0410007000NRG24120520230035313 15/05/2023 ASOR ALI 0410007WL002409 ASOR ALI 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875303 MR MD ASOR ALI ()
55 KARUNABARI AS-10-007-008-003/374
(TINTHENGIA) 		0410007000NRG24120520230035318 15/05/2023 CHAHUR UDDIN 0410007WL002409 CHAHUR UDDIN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875335 MR CHAHUR UDDIN ()
56 KARUNABARI AS-10-007-008-003/375
(TINTHENGIA) 		0410007000NRG24120520230035319 15/05/2023 JUBEDA KHATUN 0410007WL002409 JUBEDA KHATUN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875298 MRS JUBEDA KHATUN ()
57 KARUNABARI AS-10-007-008-003/403
(TINTHENGIA) 		0410007000NRG24120520230035320 15/05/2023 SUFIA KHATUN 0410007WL002409 SUFIA KHATUN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875314 MRS SUFIA KHATUN ()
58 KARUNABARI AS-10-007-008-003/421
(TINTHENGIA) 		0410007000NRG24120520230035322 15/05/2023 EMRANA BEGUM 0410007WL002409 EMRANA BEGUM 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875304 MISS EMRANA BEGUM ()
59 KARUNABARI AS-10-007-008-003/421
(TINTHENGIA) 		0410007000NRG24120520230035321 15/05/2023 IBRAHIM ALI 0410007WL002409 IBRAHIM ALI 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875316 MR IBRAHIM ALI ()
60 KARUNABARI AS-10-007-008-003/421
(TINTHENGIA) 		0410007000NRG24120520230035323 15/05/2023 SHUFIA BEGUM 0410007WL002409 SHUFIA BEGUM 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875319 MRS SHUFIA BEGUM ()
61 KARUNABARI AS-10-007-008-003/421-B
(TINTHENGIA) 		0410007000NRG24120520230035324 15/05/2023 JAYMAT ALI 0410007WL002409 JAYMAT ALI 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875329 MR JAYAMAT ALI ()
62 KARUNABARI AS-10-007-008-003/421-B
(TINTHENGIA) 		0410007000NRG24120520230035325 15/05/2023 MAJIDA BEGUM 0410007WL002409 MAJIDA BEGUM 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875320 MRS MAJIDA BEGUM ()
63 KARUNABARI AS-10-007-008-003/421-C
(TINTHENGIA) 		0410007000NRG24120520230035326 15/05/2023 ABU HANIFA 0410007WL002409 ABU HANIFA 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875308 MR ABU HANIFA ()
64 KARUNABARI AS-10-007-008-003/421-C
(TINTHENGIA) 		0410007000NRG24120520230035327 15/05/2023 AMBIA KHATUN 0410007WL002409 AMBIA KHATUN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875309 MRS AMBIA KHATUN ()
65 KARUNABARI AS-10-007-008-003/423
(TINTHENGIA) 		0410007000NRG24120520230035329 15/05/2023 NURJAHAN BEGUM 0410007WL002409 NURJAHAN BEGUM 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875318 MRS NURAJAHAN BEGUM ()
66 KARUNABARI AS-10-007-008-003/423
(TINTHENGIA) 		0410007000NRG24120520230035328 15/05/2023 RUKIA KHATUN 0410007WL002409 RUKIA KHATUN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875317 MRS RUKIA KHATUN ()
67 KARUNABARI AS-10-007-008-003/424-B
(TINTHENGIA) 		0410007000NRG24120520230035330 15/05/2023 ABDUL MUTALEB 0410007WL002409 ABDUL MUTALEB 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875336 MR ABDUL MUTALEB ()
68 KARUNABARI AS-10-007-008-003/424-B
(TINTHENGIA) 		0410007000NRG24120520230035331 15/05/2023 BAHARUL ISLAM 0410007WL002409 BAHARUL ISLAM 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875313 MR BAHARUL ISLAM ()
69 KARUNABARI AS-10-007-008-003/424-B
(TINTHENGIA) 		0410007000NRG24120520230035332 15/05/2023 BANECHA KHATUN 0410007WL002409 BANECHA KHATUN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875310 MRS BANECHA KHATUN ()
70 KARUNABARI AS-10-007-008-003/430-A
(TINTHENGIA) 		0410007000NRG24120520230035333 15/05/2023 JAHERA KHATUN 0410007WL002409 JAHERA KHATUN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875307 MRS JAHERA KHATUN ()
71 KARUNABARI AS-10-007-008-003/430-A
(TINTHENGIA) 		0410007000NRG24120520230035334 15/05/2023 SAMATTA BANU 0410007WL002409 SAMATTA BANU 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875306 MRS SAMATTA BANU ()
72 KARUNABARI AS-10-007-008-003/431
(TINTHENGIA) 		0410007000NRG24120520230035336 15/05/2023 FORIDA KAHATUN 0410007WL002409 FORIDA KAHATUN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875321 MRS FORIDA KHATUN ()
73 KARUNABARI AS-10-007-008-005/20
(TINTHENGIA) 		0410007000NRG24120520230035350 15/05/2023 SAIDUR RAHMAN 0410007WL002409 SAIDUR RAHMAN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875322 MR SAIDUR RAHMAN ()
74 KARUNABARI AS-10-007-008-005/20-A
(TINTHENGIA) 		0410007000NRG24120520230035351 15/05/2023 FAJAR ALI 0410007WL002409 FAJAR ALI 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875342 MR FAJAR ALI ()
75 KARUNABARI AS-10-007-008-005/20-A
(TINTHENGIA) 		0410007000NRG24120520230035353 15/05/2023 HASINA KHATUN 0410007WL002409 HASINA KHATUN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1749875333 MRS HASINA BEGUM ()
SubTotal 65688 65688
Total 107100 107100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_150523FTO_26054 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 1428
2 KARUNABARI AS0410007_150523FTO_26054 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 1428
3 KARUNABARI AS0410007_150523FTO_26054 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 1428
4 KARUNABARI AS0410007_150523FTO_26054 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 1428
5 KARUNABARI AS0410007_150523FTO_26054 Bank of Baroda BARB0VJLAKN North Lakhimpur 1428
6 KARUNABARI AS0410007_150523FTO_26054 State Bank of India SBIN0007372 BONGALMORA 34272
7 KARUNABARI AS0410007_150523FTO_26054 State Bank of India SBIN0009434 GOHAINPUKHURI 65688

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