Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:14:05 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_020224APB_FTO_239009
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-08-016-002-002/117
(BALIGAON) 		0408016002NRG24290120240481698 02/02/2024 SOLEMAN ALI 0408016002WL037626 SOLEMAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2146542296 SOLEMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-002-002/540
(BALIGAON) 		0408016002NRG24290120240481711 02/02/2024 ABDUL ALI 0408016002WL037626 ABDUL ALI 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2146542292 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BECHIMARI AS-08-016-002-002/731
(BALIGAON) 		0408016002NRG24290120240481717 02/02/2024 HASSENA KHATUN 0408016002WL037626 HASSENA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2146542293 HASSENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-002-003/1182
(BALIGAON) 		0408016002NRG24290120240481720 02/02/2024 BANESA KHATUN 0408016002WL037626 BANESA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2146542289 BANESA KHATUN W/O AMIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-002-003/1465
(BALIGAON) 		0408016002NRG24290120240481721 02/02/2024 SAHITAN NESSA 0408016002WL037626 SAHITAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2146542297 SAHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-002-004/763
(BALIGAON) 		0408016002NRG24290120240481722 02/02/2024 NUR JAHAN BEGUM 0408016002WL037626 NUR JAHAN BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2146542295 NUR JAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-002-004/823
(BALIGAON) 		0408016002NRG24290120240481724 02/02/2024 AZIDA KHATUN 0408016002WL037626 AZIDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2146542290 AZIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BECHIMARI AS-08-016-002-007/15
(BALIGAON) 		0408016002NRG24290120240481731 02/02/2024 HASEN ALI 0408016002WL037626 HASEN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2146542294 HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
9 BECHIMARI AS-08-016-002-007/15
(BALIGAON) 		0408016002NRG24290120240481732 02/02/2024 MEHERUL ISLAM 0408016002WL037626 MEHERUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2146542298 MEHERUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
10 BECHIMARI AS-08-016-002-007/329
(BALIGAON) 		0408016002NRG24290120240481747 02/02/2024 AMENA BEWA 0408016002WL037626 AMENA BEWA 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2146542291 AMENA BEOWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
11 BECHIMARI AS-08-016-002-007/383
(BALIGAON) 		0408016002NRG24290120240481749 02/02/2024 JILLUL HOQUE 0408016002WL037626 JILLUL HOQUE 00029 UTBI0RRBAGB 1428 1428 Processed 25/03/2024 2146542299 JILLUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BECHIMARI AS-08-016-002-007/384
(BALIGAON) 		0408016002NRG24290120240481751 02/02/2024 KUHINOOR 0408016002WL037626 KUHINOOR 00029 UTBI0RRBAGB 1428 1428 Processed 25/03/2024 2146542301 KUHINUR BIBI ASSAM GRAMIN VIKASH BANK(607064)
13 BECHIMARI AS-08-016-002-007/384
(BALIGAON) 		0408016002NRG24290120240481750 02/02/2024 MAINUL HOQUE 0408016002WL037626 MAINUL HOQUE 00029 UTBI0RRBAGB 1428 1428 Processed 25/03/2024 2146542300 MAINUL HAQUE PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
14 BECHIMARI AS-08-016-002-007/284
(BALIGAON) 		0408016002NRG24290120240481742 02/02/2024 SOMIR ALI 0408016002WL037626 SOMIR ALI 00032 UTIB0001864 1428 1428 Processed 25/03/2024 2146542302 Somir Ali AXIS BANK(607153)
SubTotal 1428 1428
15 BECHIMARI AS-08-016-002-002/217
(BALIGAON) 		0408016002NRG24290120240481700 02/02/2024 PATANI NESSA 0408016002WL037626 PATANI NESSA 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542242 PATANI NESSA ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-002-002/218
(BALIGAON) 		0408016002NRG24290120240481702 02/02/2024 MAMUNI BEGUM 0408016002WL037626 MAMUNI BEGUM 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542267 MAMUNI BEGUM PUNJAB NATIONAL BANK(508568)
17 BECHIMARI AS-08-016-002-002/431
(BALIGAON) 		0408016002NRG24290120240481703 02/02/2024 KHAN MAHAMMAD MAHABUB HASAN 0408016002WL037626 KHAN MAHAMMAD MAHABUB HASAN 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542255 KHAN MAHAMMAD MAHBUB HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BECHIMARI AS-08-016-002-002/467
(BALIGAON) 		0408016002NRG24290120240481704 02/02/2024 HANIF ALI 0408016002WL037626 HANIF ALI 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542260 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BECHIMARI AS-08-016-002-002/467
(BALIGAON) 		0408016002NRG24290120240481705 02/02/2024 MAIFUL NESSA 0408016002WL037626 MAIFUL NESSA 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542243 MAIFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-002-002/485
(BALIGAON) 		0408016002NRG24290120240481707 02/02/2024 HALIMA KHATUN 0408016002WL037626 HALIMA KHATUN 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542250 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
21 BECHIMARI AS-08-016-002-002/485
(BALIGAON) 		0408016002NRG24290120240481706 02/02/2024 SHARAFAT ALI 0408016002WL037626 SHARAFAT ALI 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542248 SHARAFAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BECHIMARI AS-08-016-002-002/501
(BALIGAON) 		0408016002NRG24290120240481709 02/02/2024 BAHAJUDDIN 0408016002WL037626 BAHAJUDDIN 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542249 BAHAJUDDIN UCO BANK(607066)
23 BECHIMARI AS-08-016-002-002/540
(BALIGAON) 		0408016002NRG24290120240481712 02/02/2024 MANOWARA KHATUN 0408016002WL037626 MANOWARA KHATUN 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542247 MANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BECHIMARI AS-08-016-002-002/588
(BALIGAON) 		0408016002NRG24290120240481713 02/02/2024 AMIRAN NESSA 0408016002WL037626 AMIRAN NESSA 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542246 AMIRAN NESSA PUNJAB NATIONAL BANK(508568)
25 BECHIMARI AS-08-016-002-002/588
(BALIGAON) 		0408016002NRG24290120240481714 02/02/2024 SULTAN ALI 0408016002WL037626 SULTAN ALI 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542266 Sultan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
26 BECHIMARI AS-08-016-002-002/731
(BALIGAON) 		0408016002NRG24290120240481718 02/02/2024 ESAB ALI 0408016002WL037626 ESAB ALI 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542253 ESAB ALI PUNJAB NATIONAL BANK(508568)
27 BECHIMARI AS-08-016-002-002/749
(BALIGAON) 		0408016002NRG24290120240481719 02/02/2024 HASMAT ALI 0408016002WL037626 HASMAT ALI 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542252 Hasmat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
28 BECHIMARI AS-08-016-002-005/521
(BALIGAON) 		0408016002NRG24290120240481725 02/02/2024 KITIRON BEGUM 0408016002WL037626 KITIRON BEGUM 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542235 KITIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-002-006/1010
(BALIGAON) 		0408016002NRG24290120240481727 02/02/2024 BOBI AKHTARA 0408016002WL037626 BOBI AKHTARA 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542264 BOBI AKHTARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BECHIMARI AS-08-016-002-006/1010
(BALIGAON) 		0408016002NRG24290120240481726 02/02/2024 ZIAUL HOQUE 0408016002WL037626 ZIAUL HOQUE 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542241 ZIAUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BECHIMARI AS-08-016-002-006/113
(BALIGAON) 		0408016002NRG24290120240481728 02/02/2024 EUSUF ALI 0408016002WL037626 EUSUF ALI 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542251 EUSUP ALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BECHIMARI AS-08-016-002-007/153
(BALIGAON) 		0408016002NRG24290120240481733 02/02/2024 JUBBAR ALI 0408016002WL037626 JUBBAR ALI 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542244 JUBBAR ALI PUNJAB NATIONAL BANK(508568)
33 BECHIMARI AS-08-016-002-007/153
(BALIGAON) 		0408016002NRG24290120240481735 02/02/2024 NAJIYA BEGUM 0408016002WL037626 NAJIYA BEGUM 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542254 NAJEYA BEGUM PUNJAB NATIONAL BANK(508568)
34 BECHIMARI AS-08-016-002-007/17
(BALIGAON) 		0408016002NRG24290120240481738 02/02/2024 AFIRAN NESSA 0408016002WL037626 AFIRAN NESSA 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542259 AFIRAN NESSA CO LT ABBAS ALI ASSAM GRAMIN VIKASH BANK(607064)
35 BECHIMARI AS-08-016-002-007/17
(BALIGAON) 		0408016002NRG24290120240481736 02/02/2024 MASTOFA KAMAL 0408016002WL037626 MASTOFA KAMAL 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542236 MASTOFA KAMAL PUNJAB NATIONAL BANK(508568)
36 BECHIMARI AS-08-016-002-007/230-A
(BALIGAON) 		0408016002NRG24290120240481739 02/02/2024 KULSHAN BIBI 0408016002WL037626 KULSHAN BIBI 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542238 KULSON BEWA PUNJAB NATIONAL BANK(508568)
37 BECHIMARI AS-08-016-002-007/230-A
(BALIGAON) 		0408016002NRG24290120240481740 02/02/2024 SAHARA 0408016002WL037626 SAHARA 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542239 SAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BECHIMARI AS-08-016-002-007/26
(BALIGAON) 		0408016002NRG24290120240481741 02/02/2024 MANUHAR ALI 0408016002WL037626 MANUHAR ALI 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542245 MR MANOHAR ALI STATE BANK OF INDIA(508548)
39 BECHIMARI AS-08-016-002-007/285
(BALIGAON) 		0408016002NRG24290120240481744 02/02/2024 KHUDEJA BEGUM 0408016002WL037626 KHUDEJA BEGUM 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542262 KHUDEJA BEGUM PUNJAB NATIONAL BANK(508568)
40 BECHIMARI AS-08-016-002-007/285
(BALIGAON) 		0408016002NRG24290120240481743 02/02/2024 NUR ISLAM 0408016002WL037626 NUR ISLAM 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542270 NUR ISLAM PUNJAB NATIONAL BANK(508568)
41 BECHIMARI AS-08-016-002-007/286
(BALIGAON) 		0408016002NRG24290120240481745 02/02/2024 RAFIKUL ISLAM 0408016002WL037626 RAFIKUL ISLAM 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542263 RAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
42 BECHIMARI AS-08-016-002-007/286
(BALIGAON) 		0408016002NRG24290120240481746 02/02/2024 RAMICHA KHATUN 0408016002WL037626 RAMICHA KHATUN 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542261 RAMICHA KHATUN PUNJAB NATIONAL BANK(508568)
43 BECHIMARI AS-08-016-002-007/329
(BALIGAON) 		0408016002NRG24290120240481748 02/02/2024 MAIDUL ISLAM 0408016002WL037626 MAIDUL ISLAM 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542257 Maidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
44 BECHIMARI AS-08-016-002-007/494
(BALIGAON) 		0408016002NRG24290120240481753 02/02/2024 MARJINA BEGUM 0408016002WL037626 MARJINA BEGUM 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542265 MARJINA BEGUM PUNJAB NATIONAL BANK(508568)
45 BECHIMARI AS-08-016-002-007/504
(BALIGAON) 		0408016002NRG24290120240481754 02/02/2024 NASED ALI 0408016002WL037626 NASED ALI 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542256 NASED ALI PUNJAB NATIONAL BANK(508568)
46 BECHIMARI AS-08-016-002-007/511
(BALIGAON) 		0408016002NRG24290120240481755 02/02/2024 IBRAHIM KHALIL 0408016002WL037626 IBRAHIM KHALIL 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542268 IBRAHIM KHALIL PUNJAB NATIONAL BANK(508568)
47 BECHIMARI AS-08-016-002-007/511
(BALIGAON) 		0408016002NRG24290120240481756 02/02/2024 KAYTURI BIBI 0408016002WL037626 KAYTURI BIBI 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542240 KAYTURI BIBI PUNJAB NATIONAL BANK(508568)
48 BECHIMARI AS-08-016-002-007/511
(BALIGAON) 		0408016002NRG24290120240481757 02/02/2024 SUMSUDDIN AHMED 0408016002WL037626 SUMSUDDIN AHMED 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542271 SUMSUDDIN AHMED PUNJAB NATIONAL BANK(508568)
49 BECHIMARI AS-08-016-002-007/518
(BALIGAON) 		0408016002NRG24290120240481758 02/02/2024 ALESA KHATUN 0408016002WL037626 ALESA KHATUN 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542258 ALESA KHATUN PUNJAB NATIONAL BANK(508568)
50 BECHIMARI AS-08-016-002-007/55
(BALIGAON) 		0408016002NRG24290120240481759 02/02/2024 HARAB ALI 0408016002WL037626 HARAB ALI 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542237 HARAB ALI PUNJAB NATIONAL BANK(508568)
51 BECHIMARI AS-08-016-002-007/64
(BALIGAON) 		0408016002NRG24290120240481760 02/02/2024 HAIDAR 0408016002WL037626 HAIDAR 00354 PUNB0112620 1428 1428 Processed 25/03/2024 2146542269 HAIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52836 52836
52 BECHIMARI AS-08-016-002-007/147
(BALIGAON) 		0408016002NRG24290120240481730 02/02/2024 SAJEDA KHATUN 0408016002WL037626 SAJEDA KHATUN 00415 SBIN0003378 1428 1428 Processed 25/03/2024 2146542274 SAJEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BECHIMARI AS-08-016-002-007/17
(BALIGAON) 		0408016002NRG24290120240481737 02/02/2024 MISIRAN BIBI 0408016002WL037626 MISIRAN BIBI 00415 SBIN0003378 1428 1428 Processed 25/03/2024 2146542273 MISIRAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BECHIMARI AS-08-016-002-007/494
(BALIGAON) 		0408016002NRG24290120240481752 02/02/2024 HAI SALAM 0408016002WL037626 HAI SALAM 00415 SBIN0003378 1428 1428 Processed 25/03/2024 2146542275 MR HAI SALAM STATE BANK OF INDIA(508548)
SubTotal 4284 4284
55 BECHIMARI AS-08-016-002-002/102
(BALIGAON) 		0408016002NRG24290120240481694 02/02/2024 SEKENDAR ALI 0408016002WL037626 SEKENDAR ALI 00415 SBIN0005049 1428 1428 Processed 25/03/2024 2146542279 SEKENDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BECHIMARI AS-08-016-002-002/103
(BALIGAON) 		0408016002NRG24290120240481696 02/02/2024 NEOBAJ ALI 0408016002WL037626 NEOBAJ ALI 00415 SBIN0005049 1428 1428 Processed 25/03/2024 2146542278 NEOBAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BECHIMARI AS-08-016-002-002/103
(BALIGAON) 		0408016002NRG24290120240481695 02/02/2024 SURTAN NESSA 0408016002WL037626 SURTAN NESSA 00415 SBIN0005049 1428 1428 Processed 25/03/2024 2146542283 MRS SURTAN NESSA STATE BANK OF INDIA(508548)
58 BECHIMARI AS-08-016-002-002/117
(BALIGAON) 		0408016002NRG24290120240481697 02/02/2024 KHUDEJA KHATUN 0408016002WL037626 KHUDEJA KHATUN 00415 SBIN0005049 1428 1428 Processed 25/03/2024 2146542282 MRS KHUDEJA KHATUN STATE BANK OF INDIA(508548)
59 BECHIMARI AS-08-016-002-002/217
(BALIGAON) 		0408016002NRG24290120240481699 02/02/2024 RASUL ALI 0408016002WL037626 RASUL ALI 00415 SBIN0005049 1428 1428 Processed 25/03/2024 2146542281 RASUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BECHIMARI AS-08-016-002-002/501
(BALIGAON) 		0408016002NRG24290120240481708 02/02/2024 HALIMA KHATUN 0408016002WL037626 HALIMA KHATUN 00415 SBIN0005049 1428 1428 Processed 25/03/2024 2146542280 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
61 BECHIMARI AS-08-016-002-002/538
(BALIGAON) 		0408016002NRG24290120240481710 02/02/2024 SHAHA ALOM 0408016002WL037626 SHAHA ALOM 00415 SBIN0005049 1428 1428 Processed 25/03/2024 2146542287 MR SHAHA ALOM STATE BANK OF INDIA(508548)
62 BECHIMARI AS-08-016-002-002/597
(BALIGAON) 		0408016002NRG24290120240481715 02/02/2024 JAYEDA KHATUN 0408016002WL037626 JAYEDA KHATUN 00415 SBIN0005049 1428 1428 Processed 25/03/2024 2146542286 JAYEDA BEGUM PUNJAB NATIONAL BANK(508568)
63 BECHIMARI AS-08-016-002-002/712
(BALIGAON) 		0408016002NRG24290120240481716 02/02/2024 MULKIMA KHATUN 0408016002WL037626 MULKIMA KHATUN 00415 SBIN0005049 1428 1428 Processed 25/03/2024 2146542285 MULKIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
64 BECHIMARI AS-08-016-002-007/147
(BALIGAON) 		0408016002NRG24290120240481729 02/02/2024 JAHAR ALI 0408016002WL037626 JAHAR ALI 00415 SBIN0005049 1428 1428 Processed 25/03/2024 2146542272 MR JAHAR ALI STATE BANK OF INDIA(508548)
65 BECHIMARI AS-08-016-002-007/153
(BALIGAON) 		0408016002NRG24290120240481734 02/02/2024 SUBIYA BIBI 0408016002WL037626 SUBIYA BIBI 00415 SBIN0005049 1428 1428 Processed 25/03/2024 2146542277 SUBIYA BIBI PUNJAB NATIONAL BANK(508568)
66 BECHIMARI AS-08-016-002-007/64
(BALIGAON) 		0408016002NRG24290120240481761 02/02/2024 CHAJIRAN BEGUM 0408016002WL037626 CHAJIRAN BEGUM 00415 SBIN0005049 1428 1428 Processed 25/03/2024 2146542276 CHAJIRAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
67 BECHIMARI AS-08-016-002-004/763
(BALIGAON) 		0408016002NRG24290120240481723 02/02/2024 ASHA FARDULLAH 0408016002WL037626 ASHA FARDULLAH 00415 SBIN0007431 1428 1428 Processed 25/03/2024 2146542284 MR ASHAFAR DULLAH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
68 BECHIMARI AS-08-016-002-002/217
(BALIGAON) 		0408016002NRG24290120240481701 02/02/2024 ASHAW ALI 0408016002WL037626 ASHAW ALI 00662 BDBL0001489 1428 1428 Processed 25/03/2024 2146542288 MR ASHAB ALI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 97104 97104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_020224APB_FTO_239009 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 14280
2 BECHIMARI AS0408016_020224APB_FTO_239009 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 4284
3 BECHIMARI AS0408016_020224APB_FTO_239009 Axis Bank UTIB0001864 UDALGURI 1428
4 BECHIMARI AS0408016_020224APB_FTO_239009 Punjab National Bank PUNB0112620 Lalpool Branch 52836
5 BECHIMARI AS0408016_020224APB_FTO_239009 State Bank of India SBIN0003378 ROWTA CHARIALI 4284
6 BECHIMARI AS0408016_020224APB_FTO_239009 State Bank of India SBIN0005049 DALGAON 17136
7 BECHIMARI AS0408016_020224APB_FTO_239009 State Bank of India SBIN0007431 KOWPATI 1428
8 BECHIMARI AS0408016_020224APB_FTO_239009 Bandhan Bank Limited BDBL0001489 Mitham Bangali 1428

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