Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:41:43 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_011222FTO_136532
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-01-010-003-003/1918
(MASPARA SONKOSH) 		0401010000NRG23301120220422487 01/12/2022 CHURAN NEESSA 0401010WL043919 CHURAN NEESSA 00029 PUNB0RRBAGB 1374 1374 Rejected 14/01/2023 7914026924 No Such Account
2 MAHAMAYA AS-01-010-003-003/2408
(MASPARA SONKOSH) 		0401010000NRG23301120220422507 01/12/2022 FAYJUL HOQUE 0401010WL043919 FAYJUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914026841 FAYJUL HOQUE ()
SubTotal 2748 2748
3 MAHAMAYA AS-01-010-003-003/1919
(MASPARA SONKOSH) 		0401010000NRG23301120220422489 01/12/2022 NUNEHAR BEGUM 0401010WL043919 NUNEHAR BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7914026892 NUNEHAR BEGUM ()
4 MAHAMAYA AS-01-010-003-003/1919
(MASPARA SONKOSH) 		0401010000NRG23301120220422490 01/12/2022 NUNEHAR BEGUM 0401010WL043919 NUNEHAR BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7914026893 NUNEHAR BEGUM ()
5 MAHAMAYA AS-01-010-003-003/1921
(MASPARA SONKOSH) 		0401010000NRG23301120220422493 01/12/2022 TASMA KHATUN 0401010WL043919 TASMA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7914026896 TASMA KHATUN ()
6 MAHAMAYA AS-01-010-003-003/2388
(MASPARA SONKOSH) 		0401010000NRG23301120220422495 01/12/2022 NURJAHAN BEGAM 0401010WL043919 NURJAHAN BEGAM 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7914026904 NURJAHAN BEGAM ()
SubTotal 5038 5038
7 MAHAMAYA AS-01-010-003-003/1236
(MASPARA SONKOSH) 		0401010000NRG23301120220422463 01/12/2022 AMIR ALI 0401010WL043919 AMIR ALI 00354 PUNB0108620 1145 1145 Processed 15/01/2023 7914026933 AMIR ALI ()
8 MAHAMAYA AS-01-010-003-003/1912
(MASPARA SONKOSH) 		0401010000NRG23301120220422482 01/12/2022 REHENA BIBI 0401010WL043919 REHENA BIBI 00354 PUNB0108620 1374 1374 Processed 15/01/2023 7914026920 REHENA BIBI ()
9 MAHAMAYA AS-01-010-003-003/1915
(MASPARA SONKOSH) 		0401010000NRG23301120220422485 01/12/2022 HAMIDA BIBI 0401010WL043919 HAMIDA BIBI 00354 PUNB0108620 1374 1374 Processed 15/01/2023 7914026921 HAMIDA BIBI ()
10 MAHAMAYA AS-01-010-003-003/1915
(MASPARA SONKOSH) 		0401010000NRG23301120220422486 01/12/2022 HAMIDA BIBI 0401010WL043919 HAMIDA BIBI 00354 PUNB0108620 1374 1374 Processed 15/01/2023 7914026922 HAMIDA BIBI ()
11 MAHAMAYA AS-01-010-003-003/2394
(MASPARA SONKOSH) 		0401010000NRG23301120220422499 01/12/2022 RAHIMA KHATUN 0401010WL043919 RAHIMA KHATUN 00354 PUNB0108620 1374 1374 Processed 15/01/2023 7914026923 RAHIMA KHATUN ()
12 MAHAMAYA AS-01-010-003-003/2404
(MASPARA SONKOSH) 		0401010000NRG23301120220422505 01/12/2022 SOPIUR RAHMAN 0401010WL043919 SOPIUR RAHMAN 00354 PUNB0108620 1374 1374 Processed 15/01/2023 7914026928 SOPIUR RAHMAN ()
13 MAHAMAYA AS-01-010-003-003/2406
(MASPARA SONKOSH) 		0401010000NRG23301120220422506 01/12/2022 MD RAHMAT ULLAH 0401010WL043919 MD RAHMAT ULLAH 00354 PUNB0108620 1374 1374 Processed 15/01/2023 7914026925 MD RAHMAT ULLAH ()
14 MAHAMAYA AS-01-010-003-003/2830
(MASPARA SONKOSH) 		0401010000NRG23301120220422512 01/12/2022 KUKILA BEGUM 0401010WL043919 KUKILA BEGUM 00354 PUNB0108620 1374 1374 Processed 15/01/2023 7914026929 KUKILA BEGUM ()
15 MAHAMAYA AS-01-010-003-003/2832
(MASPARA SONKOSH) 		0401010000NRG23301120220422513 01/12/2022 KASIRAN BIBI 0401010WL043919 KASIRAN BIBI 00354 PUNB0108620 1374 1374 Processed 15/01/2023 7914026919 KASIRAN BIBI ()
16 MAHAMAYA AS-01-010-003-003/2835
(MASPARA SONKOSH) 		0401010000NRG23301120220422516 01/12/2022 NASHER UDDIN 0401010WL043919 NASHER UDDIN 00354 PUNB0108620 1374 1374 Processed 15/01/2023 7914026931 NASHER UDDIN ()
17 MAHAMAYA AS-01-010-003-003/2835
(MASPARA SONKOSH) 		0401010000NRG23301120220422517 01/12/2022 SABINA BEGUM 0401010WL043919 SABINA BEGUM 00354 PUNB0108620 1374 1374 Processed 15/01/2023 7914026930 SABINA BEGUM ()
18 MAHAMAYA AS-01-010-003-003/2842
(MASPARA SONKOSH) 		0401010000NRG23301120220422520 01/12/2022 ABDUL SAMAD 0401010WL043919 ABDUL SAMAD 00354 PUNB0108620 1374 1374 Processed 15/01/2023 7914026926 ABDUL SAMAD ()
19 MAHAMAYA AS-01-010-003-003/2906
(MASPARA SONKOSH) 		0401010000NRG23301120220422525 01/12/2022 KHOBIRON BIBI 0401010WL043919 KHOBIRON BIBI 00354 PUNB0108620 1374 1374 Rejected 14/01/2023 7914026927 No Such Account
SubTotal 17633 17633
20 MAHAMAYA AS-01-010-003-003/2829
(MASPARA SONKOSH) 		0401010000NRG23301120220422510 01/12/2022 SAHIDA BEGUM 0401010WL043919 SAHIDA BEGUM 00354 PUNB0205820 1374 1374 Processed 15/01/2023 7914026932 SAHIDA BEGUM ()
SubTotal 1374 1374
21 MAHAMAYA AS-01-010-003-003/1015
(MASPARA SONKOSH) 		0401010000NRG23301120220422448 01/12/2022 ALEYA BIBI 0401010WL043919 ALEYA BIBI 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026935 MRS ALEYA BIBI ()
22 MAHAMAYA AS-01-010-003-003/1094
(MASPARA SONKOSH) 		0401010000NRG23301120220422455 01/12/2022 REHENA BIBI 0401010WL043919 REHENA BIBI 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026938 MR AMIR HOSEN ()
23 MAHAMAYA AS-01-010-003-003/1235
(MASPARA SONKOSH) 		0401010000NRG23301120220422462 01/12/2022 AKTER HUSSAIN 0401010WL043919 AKTER HUSSAIN 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026939 MR AKTER HUSSAIN ()
24 MAHAMAYA AS-01-010-003-003/1305
(MASPARA SONKOSH) 		0401010000NRG23301120220422470 01/12/2022 ADUBAKKAR SIDDIK 0401010WL043919 ADUBAKKAR SIDDIK 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026843 MR ABUBAKKAR SIDDIQUE ()
25 MAHAMAYA AS-01-010-003-003/1799
(MASPARA SONKOSH) 		0401010000NRG23301120220422471 01/12/2022 HASEM ALI 0401010WL043919 HASEM ALI 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026879 MR HASEM ALI ()
26 MAHAMAYA AS-01-010-003-003/1881
(MASPARA SONKOSH) 		0401010000NRG23301120220422473 01/12/2022 ISLAM ALI 0401010WL043919 ISLAM ALI 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026940 MR ISLAM ALI ()
27 MAHAMAYA AS-01-010-003-003/1885
(MASPARA SONKOSH) 		0401010000NRG23301120220422475 01/12/2022 AMINUL ISLAM 0401010WL043919 AMINUL ISLAM 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026941 MR AMINUL ISLAM ()
28 MAHAMAYA AS-01-010-003-003/1885
(MASPARA SONKOSH) 		0401010000NRG23301120220422476 01/12/2022 jayeda begum 0401010WL043919 jayeda begum 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026868 MRS JAYEDA BEGUM ()
29 MAHAMAYA AS-01-010-003-003/1886
(MASPARA SONKOSH) 		0401010000NRG23301120220422477 01/12/2022 badiur jaman 0401010WL043919 badiur jaman 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026869 MR BADIAR JAMAL ()
30 MAHAMAYA AS-01-010-003-003/1886
(MASPARA SONKOSH) 		0401010000NRG23301120220422478 01/12/2022 sajina bibi 0401010WL043919 sajina bibi 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026867 MRS SAJINA BIBI ()
31 MAHAMAYA AS-01-010-003-003/1887
(MASPARA SONKOSH) 		0401010000NRG23301120220422479 01/12/2022 AFRUZA KHATUN 0401010WL043919 AFRUZA KHATUN 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026866 MRS AFRUZA KHATUN ()
32 MAHAMAYA AS-01-010-003-003/1887
(MASPARA SONKOSH) 		0401010000NRG23301120220422480 01/12/2022 AKBAR ALI 0401010WL043919 AKBAR ALI 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026881 MR AKBAR ALI ()
33 MAHAMAYA AS-01-010-003-003/1913
(MASPARA SONKOSH) 		0401010000NRG23301120220422484 01/12/2022 HOBIBOR RAHMAN 0401010WL043919 HOBIBOR RAHMAN 00415 SBIN0002024 1374 1374 Rejected 14/01/2023 7914026845 No Such Account
34 MAHAMAYA AS-01-010-003-003/1918
(MASPARA SONKOSH) 		0401010000NRG23301120220422488 01/12/2022 HAJAR ALI 0401010WL043919 HAJAR ALI 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026838 MR HAJAR ALI ()
35 MAHAMAYA AS-01-010-003-003/1922
(MASPARA SONKOSH) 		0401010000NRG23301120220422494 01/12/2022 MOFIDA BIBI 0401010WL043919 MOFIDA BIBI 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026839 MRS MAFIDA BIBI ()
36 MAHAMAYA AS-01-010-003-003/2402
(MASPARA SONKOSH) 		0401010000NRG23301120220422503 01/12/2022 SOFIQUL ISLAM 0401010WL043919 SOFIQUL ISLAM 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026837 MR SOFIQUL ISLAM ()
37 MAHAMAYA AS-01-010-003-003/2829
(MASPARA SONKOSH) 		0401010000NRG23301120220422509 01/12/2022 SAHA ALAM SHEIKH 0401010WL043919 SAHA ALAM SHEIKH 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026844 MR SAHA ALAM SHEIKH ()
38 MAHAMAYA AS-01-010-003-003/2837
(MASPARA SONKOSH) 		0401010000NRG23301120220422519 01/12/2022 ANJUMA BEGUM 0401010WL043919 ANJUMA BEGUM 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026842 MRS ANJU BIBI ()
39 MAHAMAYA AS-01-010-003-003/2844
(MASPARA SONKOSH) 		0401010000NRG23301120220422522 01/12/2022 KOHINUR HOQUE 0401010WL043919 KOHINUR HOQUE 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026880 MR KOHINUR HOQUE ()
40 MAHAMAYA AS-01-010-003-003/639
(MASPARA SONKOSH) 		0401010000NRG23301120220422526 01/12/2022 SALEHA KHATUN 0401010WL043919 SALEHA KHATUN 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026934 MRS SALEHA BIBI ()
41 MAHAMAYA AS-01-010-003-003/640
(MASPARA SONKOSH) 		0401010000NRG23301120220422527 01/12/2022 ROPBHAN BIBI 0401010WL043919 ROPBHAN BIBI 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026936 MRS RUPBHAN BIBI ()
42 MAHAMAYA AS-01-010-003-003/650
(MASPARA SONKOSH) 		0401010000NRG23301120220422529 01/12/2022 AMZAD ALI 0401010WL043919 AMZAD ALI 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026865 MR AMZAD ALI ()
43 MAHAMAYA AS-01-010-003-003/661
(MASPARA SONKOSH) 		0401010000NRG23301120220422531 01/12/2022 HUSSAIN ALI 0401010WL043919 HUSSAIN ALI 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026937 MRS AKLIMA BIBI ()
44 MAHAMAYA AS-01-010-003-003/663
(MASPARA SONKOSH) 		0401010000NRG23301120220422535 01/12/2022 saber ali 0401010WL043919 saber ali 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026846 MR CHEBER ALI ()
45 MAHAMAYA AS-01-010-003-003/663
(MASPARA SONKOSH) 		0401010000NRG23301120220422536 01/12/2022 SOKINA BIBI 0401010WL043919 SOKINA BIBI 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026878 MRS SAKINA BIBI ()
46 MAHAMAYA AS-01-010-003-003/664
(MASPARA SONKOSH) 		0401010000NRG23301120220422539 01/12/2022 ASER ALI 0401010WL043919 ASER ALI 00415 SBIN0002024 916 916 Processed 14/01/2023 7914026874 MR TASER ALI ()
47 MAHAMAYA AS-01-010-003-003/81
(MASPARA SONKOSH) 		0401010000NRG23301120220422541 01/12/2022 RAHIMA BEGAM 0401010WL043919 RAHIMA BEGAM 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026836 MR NABIULLAH SHEIKH ()
48 MAHAMAYA AS-01-010-003-003/81
(MASPARA SONKOSH) 		0401010000NRG23301120220422540 01/12/2022 SALMA KHATUN 0401010WL043919 SALMA KHATUN 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026942 MR NABIULLAH SHEIKH ()
49 MAHAMAYA AS-01-010-003-003/94
(MASPARA SONKOSH) 		0401010000NRG23301120220422548 01/12/2022 NUR HOSEN SHEIKH 0401010WL043919 NUR HOSEN SHEIKH 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026886 MR NUR HOSEN SHEIKH ()
50 MAHAMAYA AS-01-010-003-003/94
(MASPARA SONKOSH) 		0401010000NRG23301120220422547 01/12/2022 NURBHANU BIBI 0401010WL043919 NURBHANU BIBI 00415 SBIN0002024 1374 1374 Processed 14/01/2023 7914026870 MRS AKATAN BIBI ()
51 MAHAMAYA AS-01-010-003-004/2922
(MASPARA SONKOSH) 		0401010000NRG23301120220422549 01/12/2022 AYSHA BIBI 0401010WL043919 AYSHA BIBI 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914026840 MRS AYSHA BIBI ()
SubTotal 41907 41907
52 MAHAMAYA AS-01-010-003-002/49
(MASPARA SONKOSH) 		0401010000NRG23301120220422447 01/12/2022 HAKIMUDDIN 0401010WL043919 HAKIMUDDIN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914026864 MR HAKI MUDDIN ()
53 MAHAMAYA AS-01-010-003-003/1083
(MASPARA SONKOSH) 		0401010000NRG23301120220422451 01/12/2022 RAHIM UDDIN 0401010WL043919 RAHIM UDDIN 00415 SBIN0007373 1374 1374 Processed 14/01/2023 7914026891 MRS ROHIMA BEGUM ()
54 MAHAMAYA AS-01-010-003-003/1089
(MASPARA SONKOSH) 		0401010000NRG23301120220422452 01/12/2022 SADER ALI 0401010WL043919 SADER ALI 00415 SBIN0007373 1374 1374 Processed 14/01/2023 7914026857 MRS MONIRA BIBI ()
55 MAHAMAYA AS-01-010-003-003/109
(MASPARA SONKOSH) 		0401010000NRG23301120220422453 01/12/2022 NOBIJAN BIBI 0401010WL043919 NOBIJAN BIBI 00415 SBIN0007373 1374 1374 Rejected 14/01/2023 7914026861 Account closed
56 MAHAMAYA AS-01-010-003-003/109
(MASPARA SONKOSH) 		0401010000NRG23301120220422454 01/12/2022 NOBIJAN BIBI 0401010WL043919 NOBIJAN BIBI 00415 SBIN0007373 1374 1374 Rejected 14/01/2023 7914026862 Account closed
57 MAHAMAYA AS-01-010-003-003/1110
(MASPARA SONKOSH) 		0401010000NRG23301120220422458 01/12/2022 AHAD ALI 0401010WL043919 AHAD ALI 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914026915 No Such Account
58 MAHAMAYA AS-01-010-003-003/1235
(MASPARA SONKOSH) 		0401010000NRG23301120220422459 01/12/2022 AKTER HUSSAIN 0401010WL043919 AKTER HUSSAIN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914026858 MR AKTER HUSSAIN ()
59 MAHAMAYA AS-01-010-003-003/1235
(MASPARA SONKOSH) 		0401010000NRG23301120220422460 01/12/2022 AKTER HUSSAIN 0401010WL043919 AKTER HUSSAIN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914026872 MR AKTER HUSSAIN ()
60 MAHAMAYA AS-01-010-003-003/1235
(MASPARA SONKOSH) 		0401010000NRG23301120220422461 01/12/2022 AKTER HUSSAIN 0401010WL043919 AKTER HUSSAIN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914026897 MR AKTER HUSSAIN ()
61 MAHAMAYA AS-01-010-003-003/1236
(MASPARA SONKOSH) 		0401010000NRG23301120220422464 01/12/2022 ANOWAR HUSSAIN 0401010WL043919 ANOWAR HUSSAIN 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914026917 No Such Account
62 MAHAMAYA AS-01-010-003-003/1285
(MASPARA SONKOSH) 		0401010000NRG23301120220422465 01/12/2022 MOKINA BIBI 0401010WL043919 MOKINA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914026859 MRS MAKINA BIBI ()
63 MAHAMAYA AS-01-010-003-003/1285
(MASPARA SONKOSH) 		0401010000NRG23301120220422466 01/12/2022 MOKINA BIBI 0401010WL043919 MOKINA BIBI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914026860 MRS MAKINA BIBI ()
64 MAHAMAYA AS-01-010-003-003/1285
(MASPARA SONKOSH) 		0401010000NRG23301120220422467 01/12/2022 MOKINA BIBI 0401010WL043919 MOKINA BIBI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914026863 MRS MAKINA BIBI ()
65 MAHAMAYA AS-01-010-003-003/1285
(MASPARA SONKOSH) 		0401010000NRG23301120220422468 01/12/2022 MOKINA BIBI 0401010WL043919 MOKINA BIBI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914026873 MRS MAKINA BIBI ()
66 MAHAMAYA AS-01-010-003-003/1803
(MASPARA SONKOSH) 		0401010000NRG23301120220422472 01/12/2022 PATANI BEWA 0401010WL043919 PATANI BEWA 00415 SBIN0007373 1374 1374 Rejected 14/01/2023 7914026883 No Such Account
67 MAHAMAYA AS-01-010-003-003/1884
(MASPARA SONKOSH) 		0401010000NRG23301120220422474 01/12/2022 MOMINA BEBE 0401010WL043919 MOMINA BEBE 00415 SBIN0007373 1374 1374 Processed 14/01/2023 7914026871 MR FAYJUL HOQUE ()
68 MAHAMAYA AS-01-010-003-003/1888
(MASPARA SONKOSH) 		0401010000NRG23301120220422481 01/12/2022 AKHIMAN BIBI 0401010WL043919 AKHIMAN BIBI 00415 SBIN0007373 1374 1374 Rejected 14/01/2023 7914026907 No Such Account
69 MAHAMAYA AS-01-010-003-003/2391
(MASPARA SONKOSH) 		0401010000NRG23301120220422496 01/12/2022 MORIOM BEGAM 0401010WL043919 MORIOM BEGAM 00415 SBIN0007373 1374 1374 Processed 14/01/2023 7914026875 MRS MORIOM BEGUM ()
70 MAHAMAYA AS-01-010-003-003/2394
(MASPARA SONKOSH) 		0401010000NRG23301120220422500 01/12/2022 wsf 0401010WL043919 wsf 00415 SBIN0007373 1374 1374 Rejected 14/01/2023 7914026882 No Such Account
71 MAHAMAYA AS-01-010-003-003/2401
(MASPARA SONKOSH) 		0401010000NRG23301120220422502 01/12/2022 ABDUL GAFUR 0401010WL043919 ABDUL GAFUR 00415 SBIN0007373 1374 1374 Processed 14/01/2023 7914026877 MR ABDUL GAFUR ()
72 MAHAMAYA AS-01-010-003-003/2401
(MASPARA SONKOSH) 		0401010000NRG23301120220422501 01/12/2022 MOMTAZ BEGUM 0401010WL043919 MOMTAZ BEGUM 00415 SBIN0007373 1374 1374 Processed 14/01/2023 7914026876 MR ABDUL GAFUR ()
73 MAHAMAYA AS-01-010-003-003/2403
(MASPARA SONKOSH) 		0401010000NRG23301120220422504 01/12/2022 BOBITA KHATUN 0401010WL043919 BOBITA KHATUN 00415 SBIN0007373 1374 1374 Processed 14/01/2023 7914026900 MRS BOBITA KHATUN ()
74 MAHAMAYA AS-01-010-003-003/2408
(MASPARA SONKOSH) 		0401010000NRG23301120220422508 01/12/2022 FORIDA BEGUM 0401010WL043919 FORIDA BEGUM 00415 SBIN0007373 1374 1374 Rejected 14/01/2023 7914026885 No Such Account
75 MAHAMAYA AS-01-010-003-003/2844
(MASPARA SONKOSH) 		0401010000NRG23301120220422523 01/12/2022 JAHINA BEGUM 0401010WL043919 JAHINA BEGUM 00415 SBIN0007373 1374 1374 Rejected 14/01/2023 7914026916 No Such Account
76 MAHAMAYA AS-01-010-003-003/2906
(MASPARA SONKOSH) 		0401010000NRG23301120220422524 01/12/2022 MONOWAR HUSSAIN 0401010WL043919 MONOWAR HUSSAIN 00415 SBIN0007373 1374 1374 Rejected 14/01/2023 7914026884 No Such Account
77 MAHAMAYA AS-01-010-003-003/661
(MASPARA SONKOSH) 		0401010000NRG23301120220422532 01/12/2022 HUSSAIN ALI 0401010WL043919 HUSSAIN ALI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914026856 MRS AKLIMA BIBI ()
78 MAHAMAYA AS-01-010-003-003/663
(MASPARA SONKOSH) 		0401010000NRG23301120220422533 01/12/2022 SABER ALI 0401010WL043919 SABER ALI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914026847 MR CHEBER ALI ()
79 MAHAMAYA AS-01-010-003-003/663
(MASPARA SONKOSH) 		0401010000NRG23301120220422534 01/12/2022 SABER ALI 0401010WL043919 SABER ALI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914026848 MR CHEBER ALI ()
80 MAHAMAYA AS-01-010-003-003/664
(MASPARA SONKOSH) 		0401010000NRG23301120220422537 01/12/2022 ASER ALI 0401010WL043919 ASER ALI 00415 SBIN0007373 1374 1374 Processed 14/01/2023 7914026851 MRS ASIA BIBI ()
81 MAHAMAYA AS-01-010-003-003/664
(MASPARA SONKOSH) 		0401010000NRG23301120220422538 01/12/2022 ASER ALI 0401010WL043919 ASER ALI 00415 SBIN0007373 1374 1374 Processed 14/01/2023 7914026852 MRS ASIA BIBI ()
82 MAHAMAYA AS-01-010-003-003/90
(MASPARA SONKOSH) 		0401010000NRG23301120220422542 01/12/2022 NOSOR BHAN BIB 0401010WL043919 NOSOR BHAN BIB 00415 SBIN0007373 916 916 Processed 14/01/2023 7914026853 MRS NASARBHAN BIBI ()
83 MAHAMAYA AS-01-010-003-003/90
(MASPARA SONKOSH) 		0401010000NRG23301120220422543 01/12/2022 NOSOR BHAN BIB 0401010WL043919 NOSOR BHAN BIB 00415 SBIN0007373 916 916 Processed 14/01/2023 7914026854 MRS NASARBHAN BIBI ()
84 MAHAMAYA AS-01-010-003-003/90
(MASPARA SONKOSH) 		0401010000NRG23301120220422544 01/12/2022 NOSOR BHAN BIB 0401010WL043919 NOSOR BHAN BIB 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914026855 MRS NASARBHAN BIBI ()
85 MAHAMAYA AS-01-010-003-003/91
(MASPARA SONKOSH) 		0401010000NRG23301120220422545 01/12/2022 ROKEYA BIBI 0401010WL043919 ROKEYA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914026849 MRS ROKEYA BIBI ()
86 MAHAMAYA AS-01-010-003-003/91
(MASPARA SONKOSH) 		0401010000NRG23301120220422546 01/12/2022 ROKEYA BIBI 0401010WL043919 ROKEYA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914026850 MRS ROKEYA BIBI ()
87 MAHAMAYA AS-01-010-003-004/3010
(MASPARA SONKOSH) 		0401010000NRG23301120220422550 01/12/2022 SAMIUL HOQUE KHANDAKAR 0401010WL043919 SAMIUL HOQUE KHANDAKAR 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914026914 No Such Account
SubTotal 43281 43281
88 MAHAMAYA AS-01-010-003-003/2837
(MASPARA SONKOSH) 		0401010000NRG23301120220422518 01/12/2022 NURAL ISLAM 0401010WL043919 NURAL ISLAM 00462 UCBA0000495 1374 1374 Processed 14/01/2023 7914026908 NURAL ISLAM ()
SubTotal 1374 1374
89 MAHAMAYA AS-01-010-003-003/110
(MASPARA SONKOSH) 		0401010000NRG23301120220422456 01/12/2022 KOLIMA BIBI 0401010WL043919 KOLIMA BIBI 00462 UCBA0001206 1374 1374 Processed 14/01/2023 7914026888 KOLIMA BIBI ()
90 MAHAMAYA AS-01-010-003-003/110
(MASPARA SONKOSH) 		0401010000NRG23301120220422457 01/12/2022 KOLIMA BIBI 0401010WL043919 KOLIMA BIBI 00462 UCBA0001206 1374 1374 Processed 14/01/2023 7914026889 KOLIMA BIBI ()
91 MAHAMAYA AS-01-010-003-003/2842
(MASPARA SONKOSH) 		0401010000NRG23301120220422521 01/12/2022 FULJAN BIBI 0401010WL043919 FULJAN BIBI 00462 UCBA0001206 1374 1374 Processed 14/01/2023 7914026909 BAHATAN BIBI ()
92 MAHAMAYA AS-01-010-003-003/641
(MASPARA SONKOSH) 		0401010000NRG23301120220422528 01/12/2022 MOINUL HOQUE 0401010WL043919 MOINUL HOQUE 00462 UCBA0001206 1374 1374 Processed 14/01/2023 7914026887 MOINUL HOQUE ()
93 MAHAMAYA AS-01-010-003-003/652
(MASPARA SONKOSH) 		0401010000NRG23301120220422530 01/12/2022 SOMSER ALI 0401010WL043919 SOMSER ALI 00462 UCBA0001206 1374 1374 Processed 14/01/2023 7914026890 SOMSER ALI ()
SubTotal 6870 6870
94 MAHAMAYA AS-01-010-003-002/2047
(MASPARA SONKOSH) 		0401010000NRG23301120220422446 01/12/2022 JAHANGIR ALOM 0401010WL043919 JAHANGIR ALOM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914026899 JAHERA BIBI ()
95 MAHAMAYA AS-01-010-003-002/2047
(MASPARA SONKOSH) 		0401010000NRG23301120220422445 01/12/2022 JAHERA BIBI 0401010WL043919 JAHERA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914026898 JAHERA BIBI ()
96 MAHAMAYA AS-01-010-003-003/102
(MASPARA SONKOSH) 		0401010000NRG23301120220422449 01/12/2022 SAHERA BIBI 0401010WL043919 SAHERA BIBI 00462 UCBA0001681 1374 1374 Processed 14/01/2023 7914026905 KASHEM ALI MUNSHI ()
97 MAHAMAYA AS-01-010-003-003/102
(MASPARA SONKOSH) 		0401010000NRG23301120220422450 01/12/2022 SAHERA BIBI 0401010WL043919 SAHERA BIBI 00462 UCBA0001681 1374 1374 Processed 14/01/2023 7914026906 KASHEM ALI MUNSHI ()
98 MAHAMAYA AS-01-010-003-003/1285
(MASPARA SONKOSH) 		0401010000NRG23301120220422469 01/12/2022 MOKINA BIBI 0401010WL043919 MOKINA BIBI 00462 UCBA0001681 1374 1374 Processed 14/01/2023 7914026901 KASEM ALI ()
99 MAHAMAYA AS-01-010-003-003/1912
(MASPARA SONKOSH) 		0401010000NRG23301120220422483 01/12/2022 HAYDAR ALI 0401010WL043919 HAYDAR ALI 00462 UCBA0001681 1374 1374 Processed 14/01/2023 7914026913 HAYDAR ALI ()
100 MAHAMAYA AS-01-010-003-003/1920
(MASPARA SONKOSH) 		0401010000NRG23301120220422491 01/12/2022 CHABIDA BIBI 0401010WL043919 CHABIDA BIBI 00462 UCBA0001681 1374 1374 Processed 14/01/2023 7914026894 SABIDA BIBI ()
101 MAHAMAYA AS-01-010-003-003/1920
(MASPARA SONKOSH) 		0401010000NRG23301120220422492 01/12/2022 CHABIDA BIBI 0401010WL043919 CHABIDA BIBI 00462 UCBA0001681 1374 1374 Processed 14/01/2023 7914026895 SABIDA BIBI ()
102 MAHAMAYA AS-01-010-003-003/2392
(MASPARA SONKOSH) 		0401010000NRG23301120220422497 01/12/2022 AHIDUR HOQUE 0401010WL043919 AHIDUR HOQUE 00462 UCBA0001681 1374 1374 Processed 14/01/2023 7914026902 APINA BEGUM ()
103 MAHAMAYA AS-01-010-003-003/2392
(MASPARA SONKOSH) 		0401010000NRG23301120220422498 01/12/2022 APINA BEGUM 0401010WL043919 APINA BEGUM 00462 UCBA0001681 1374 1374 Processed 14/01/2023 7914026903 APINA BEGUM ()
104 MAHAMAYA AS-01-010-003-003/2830
(MASPARA SONKOSH) 		0401010000NRG23301120220422511 01/12/2022 NUR AMIN 0401010WL043919 NUR AMIN 00462 UCBA0001681 1374 1374 Processed 14/01/2023 7914026912 NUR AMIN ()
105 MAHAMAYA AS-01-010-003-003/2832
(MASPARA SONKOSH) 		0401010000NRG23301120220422514 01/12/2022 LAL BAHADUR ISLAM 0401010WL043919 LAL BAHADUR ISLAM 00462 UCBA0001681 1374 1374 Processed 14/01/2023 7914026911 LAL BAHADUR ISLAM ()
106 MAHAMAYA AS-01-010-003-003/2833
(MASPARA SONKOSH) 		0401010000NRG23301120220422515 01/12/2022 ANJUMA BEGUM 0401010WL043919 ANJUMA BEGUM 00462 UCBA0001681 1374 1374 Rejected 14/01/2023 7914026910 Account closed
107 MAHAMAYA AS-01-010-003-004/3010
(MASPARA SONKOSH) 		0401010000NRG23301120220422551 01/12/2022 SANIYA KHANDAKAR 0401010WL043919 SANIYA KHANDAKAR 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914026918 SANIYA KHANDAKAR ()
SubTotal 18549 18549
Total 138774 138774

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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_136532 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 1374
2 MAHAMAYA AS0401010_011222FTO_136532 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 1374
3 MAHAMAYA AS0401010_011222FTO_136532 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 5038
4 MAHAMAYA AS0401010_011222FTO_136532 Punjab National Bank PUNB0108620 Hakama 17633
5 MAHAMAYA AS0401010_011222FTO_136532 Punjab National Bank PUNB0205820 Balipara 1374
6 MAHAMAYA AS0401010_011222FTO_136532 State Bank of India SBIN0002024 BILASIPARA 41907
7 MAHAMAYA AS0401010_011222FTO_136532 State Bank of India SBIN0007373 BAGRIBARI 43281
8 MAHAMAYA AS0401010_011222FTO_136532 UCO Bank UCBA0000495 KOKRAJHAR 1374
9 MAHAMAYA AS0401010_011222FTO_136532 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 6870
10 MAHAMAYA AS0401010_011222FTO_136532 UCO Bank UCBA0001681 BARKANDA 18549

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