Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:59:57 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_020422FTO_1727
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 CHAMARIA AS-07-004-013-002/1240
(KISMAT KATHAMI) 		0407004000NRG22020420220673140 02/04/2022 Sonabhanu 0407004WL026088 Sonabhanu 00029 PUNB0RRBAGB 2240 2240 Processed 05/05/2022 0887079281 Sonabhanu ()
SubTotal 2240 2240
2 CHAMARIA AS-07-004-013-001/691
(KISMAT KATHAMI) 		0407004000NRG22020420220673170 02/04/2022 Ekmat Ali 0407004WL026095 Ekmat Ali 00045 BARB0CHAYGA 2240 2240 Processed 05/05/2022 0887079329 EkmatAli ()
3 CHAMARIA AS-07-004-013-002/1037664
(KISMAT KATHAMI) 		0407004000NRG22020420220672950 02/04/2022 MARINA KHATUn 0407004WL026068 MARINA KHATUn 00045 BARB0CHAYGA 2240 2240 Processed 05/05/2022 0887079332 MARINAKHATUn ()
4 CHAMARIA AS-07-004-013-002/1518654
(KISMAT KATHAMI) 		0407004000NRG22020420220673051 02/04/2022 BILLAL HUSSAIN 0407004WL026076 BILLAL HUSSAIN 00045 BARB0CHAYGA 2240 2240 Processed 05/05/2022 0887079326 BILLALHUSSAIN ()
5 CHAMARIA AS-07-004-013-003/1340
(KISMAT KATHAMI) 		0407004000NRG22020420220672956 02/04/2022 NUR JAHAN 0407004WL026069 NUR JAHAN 00045 BARB0CHAYGA 2240 2240 Processed 05/05/2022 0887079351 NURJAHAN ()
6 CHAMARIA AS-07-004-013-004/1022
(KISMAT KATHAMI) 		0407004000NRG22020420220673053 02/04/2022 ASUR UDDIN 0407004WL026076 ASUR UDDIN 00045 BARB0CHAYGA 2240 2240 Processed 05/05/2022 0887079330 ASURUDDIN ()
7 CHAMARIA AS-07-004-013-004/1125040
(KISMAT KATHAMI) 		0407004000NRG22020420220672957 02/04/2022 CHELEHA KHATUN 0407004WL026069 CHELEHA KHATUN 00045 BARB0CHAYGA 2240 2240 Processed 05/05/2022 0887079327 CHELEHAKHATUN ()
8 CHAMARIA AS-07-004-013-004/1127643
(KISMAT KATHAMI) 		0407004000NRG22020420220672892 02/04/2022 RUPASHI KHATUN 0407004WL026060 RUPASHI KHATUN 00045 BARB0CHAYGA 2240 2240 Processed 05/05/2022 0887079328 RUPASHIKHATUN ()
9 CHAMARIA AS-07-004-013-005/1526583
(KISMAT KATHAMI) 		0407004000NRG22020420220672230 02/04/2022 MONOWARA BEGUM 0407004WL026033 MONOWARA BEGUM 00045 BARB0CHAYGA 2240 2240 Processed 05/05/2022 0887079352 MONOWARABEGUM ()
10 CHAMARIA AS-07-004-013-006/851
(KISMAT KATHAMI) 		0407004000NRG22020420220673040 02/04/2022 RANGBHANU NESSA 0407004WL026074 RANGBHANU NESSA 00045 BARB0CHAYGA 2240 2240 Processed 05/05/2022 0887079331 RANGBHANUNESSA ()
SubTotal 20160 20160
11 CHAMARIA AS-07-004-013-006/56
(KISMAT KATHAMI) 		0407004000NRG22020420220673039 02/04/2022 Musa Ali 0407004WL026074 Musa Ali 00078 CNRB0005404 2240 2240 Processed 05/05/2022 0887079277 MusaAli ()
SubTotal 2240 2240
12 CHAMARIA AS-07-004-003-003/905
(JAMLAI KALYANPUR) 		0407004000NRG22020420220671790 02/04/2022 MD.AKRAM ALI 0407004WL026013 MD.AKRAM ALI 00089 CBIN0283065 2240 2240 Processed 05/05/2022 0887079357 MD.AKRAMALI ()
13 CHAMARIA AS-07-004-013-001/1609
(KISMAT KATHAMI) 		0407004000NRG22020420220673139 02/04/2022 Mujafar Ali 0407004WL026088 Mujafar Ali 00089 CBIN0283065 2240 2240 Processed 05/05/2022 0887079358 MujafarAli ()
14 CHAMARIA AS-07-004-013-001/1951
(KISMAT KATHAMI) 		0407004000NRG22020420220673169 02/04/2022 Fajal Haque 0407004WL026095 Fajal Haque 00089 CBIN0283065 2240 2240 Processed 05/05/2022 0887079369 FajalHaque ()
15 CHAMARIA AS-07-004-013-002/1285344
(KISMAT KATHAMI) 		0407004000NRG22020420220672889 02/04/2022 MAHARAJ ALI 0407004WL026060 MAHARAJ ALI 00089 CBIN0283065 2240 2240 Processed 05/05/2022 0887079359 MAHARAJALI ()
16 CHAMARIA AS-07-004-013-004/454
(KISMAT KATHAMI) 		0407004000NRG22020420220672219 02/04/2022 AMJAD ALI 0407004WL026032 AMJAD ALI 00089 CBIN0283065 2240 2240 Rejected 06/05/2022 0887079362 No Such Account
17 CHAMARIA AS-07-004-013-006/1536635
(KISMAT KATHAMI) 		0407004000NRG22020420220673036 02/04/2022 SHAHID ALI 0407004WL026074 SHAHID ALI 00089 CBIN0283065 2240 2240 Processed 05/05/2022 0887079366 SHAHIDALI ()
18 CHAMARIA AS-07-004-013-006/1745083
(KISMAT KATHAMI) 		0407004000NRG22020420220673145 02/04/2022 PASHWAN ALI 0407004WL026088 PASHWAN ALI 00089 CBIN0283065 2240 2240 Processed 05/05/2022 0887079364 PASHWANALI ()
19 CHAMARIA AS-07-004-013-006/392
(KISMAT KATHAMI) 		0407004000NRG22020420220673153 02/04/2022 DARBESH ALI 0407004WL026090 DARBESH ALI 00089 CBIN0283065 2240 2240 Processed 05/05/2022 0887079367 DARBESHALI ()
20 CHAMARIA AS-07-004-013-006/832
(KISMAT KATHAMI) 		0407004000NRG22020420220672968 02/04/2022 Jabed Ali 0407004WL026070 Jabed Ali 00089 CBIN0283065 2240 2240 Processed 05/05/2022 0887079355 JabedAli ()
21 CHAMARIA AS-07-004-013-006/834
(KISMAT KATHAMI) 		0407004000NRG22020420220673066 02/04/2022 Afaz Uddin 0407004WL026078 Afaz Uddin 00089 CBIN0283065 2240 2240 Processed 05/05/2022 0887079361 AfazUddin ()
22 CHAMARIA AS-07-004-013-006/873
(KISMAT KATHAMI) 		0407004000NRG22020420220672200 02/04/2022 Hussen Ali 0407004WL026029 Hussen Ali 00089 CBIN0283065 2240 2240 Processed 05/05/2022 0887079365 HussenAli ()
23 CHAMARIA AS-07-004-013-006/876
(KISMAT KATHAMI) 		0407004000NRG22020420220673067 02/04/2022 Akaj Ali 0407004WL026078 Akaj Ali 00089 CBIN0283065 2240 2240 Processed 05/05/2022 0887079363 AkajAli ()
24 CHAMARIA AS-07-004-013-006/886
(KISMAT KATHAMI) 		0407004000NRG22020420220673074 02/04/2022 Siddique Ali 0407004WL026079 Siddique Ali 00089 CBIN0283065 2240 2240 Processed 05/05/2022 0887079360 SiddiqueAli ()
25 CHAMARIA AS-07-004-013-006/914
(KISMAT KATHAMI) 		0407004000NRG22020420220673068 02/04/2022 FULJAN BEWA 0407004WL026078 FULJAN BEWA 00089 CBIN0283065 2240 2240 Processed 05/05/2022 0887079354 FULJANBEWA ()
26 CHAMARIA AS-07-004-014-004/1690
(BAGORIGURI) 		0407004000NRG22020420220671722 02/04/2022 SHAHADAT ALI 0407004WL026006 SHAHADAT ALI 00089 CBIN0283065 2240 2240 Processed 05/05/2022 0887079368 SHAHADATALI ()
27 CHAMARIA AS-07-004-014-004/1910
(BAGORIGURI) 		0407004000NRG22020420220671725 02/04/2022 BAKKAR ALI 0407004WL026006 BAKKAR ALI 00089 CBIN0283065 2240 2240 Processed 05/05/2022 0887079356 BAKKARALI ()
SubTotal 35840 35840
28 CHAMARIA AS-07-004-003-003/1246
(JAMLAI KALYANPUR) 		0407004000NRG22020420220671784 02/04/2022 MAYANUL HOQUE 0407004WL026013 MAYANUL HOQUE 00089 CBIN0283215 2240 2240 Processed 05/05/2022 0887079375 MAYANULHOQUE ()
29 CHAMARIA AS-07-004-003-003/1246
(JAMLAI KALYANPUR) 		0407004000NRG22020420220671785 02/04/2022 SANIYARA KHATUN 0407004WL026013 SANIYARA KHATUN 00089 CBIN0283215 2240 2240 Processed 05/05/2022 0887079374 SANIYARAKHATUN ()
30 CHAMARIA AS-07-004-003-003/1353477
(JAMLAI KALYANPUR) 		0407004000NRG22020420220671786 02/04/2022 TULIBHAN NECHA 0407004WL026013 TULIBHAN NECHA 00089 CBIN0283215 2240 2240 Processed 05/05/2022 0887079372 TULIBHANNECHA ()
31 CHAMARIA AS-07-004-003-003/711
(JAMLAI KALYANPUR) 		0407004000NRG22020420220671787 02/04/2022 Amjad Ali 0407004WL026013 Amjad Ali 00089 CBIN0283215 2240 2240 Processed 05/05/2022 0887079373 AmjadAli ()
32 CHAMARIA AS-07-004-003-003/905
(JAMLAI KALYANPUR) 		0407004000NRG22020420220671788 02/04/2022 Akram Ali 0407004WL026013 Akram Ali 00089 CBIN0283215 2240 2240 Processed 05/05/2022 0887079371 AkramAli ()
33 CHAMARIA AS-07-004-003-003/905
(JAMLAI KALYANPUR) 		0407004000NRG22020420220671789 02/04/2022 Sultan 0407004WL026013 Sultan 00089 CBIN0283215 2240 2240 Rejected 06/05/2022 0887079370 No Such Account
34 CHAMARIA AS-07-004-013-001/771
(KISMAT KATHAMI) 		0407004000NRG22020420220673049 02/04/2022 Hasem Ali 0407004WL026076 Hasem Ali 00089 CBIN0283215 2240 2240 Processed 05/05/2022 0887079276 HasemAli ()
SubTotal 15680 15680
35 CHAMARIA AS-07-004-013-001/1802
(KISMAT KATHAMI) 		0407004000NRG22020420220672949 02/04/2022 Ful Khatun 0407004WL026068 Ful Khatun 00176 IDIB000G517 2240 2240 Processed 05/05/2022 0887079278 FulKhatun ()
SubTotal 2240 2240
36 CHAMARIA AS-07-004-013-001/1929
(KISMAT KATHAMI) 		0407004000NRG22020420220672963 02/04/2022 Amjad Ali 0407004WL026070 Amjad Ali 00176 IDIB000T520 2240 2240 Processed 05/05/2022 0887079280 AmjadAli ()
37 CHAMARIA AS-07-004-013-005/356
(KISMAT KATHAMI) 		0407004000NRG22020420220673173 02/04/2022 Jaynuddin Ali 0407004WL026095 Jaynuddin Ali 00176 IDIB000T520 2240 2240 Rejected 06/05/2022 0887079279 No Such Account
SubTotal 4480 4480
38 CHAMARIA AS-07-004-013-001/1641
(KISMAT KATHAMI) 		0407004000NRG22020420220672224 02/04/2022 NUR HUSSAIN 0407004WL026033 NUR HUSSAIN 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079292 MR NUR HUSSAIN ()
39 CHAMARIA AS-07-004-013-001/1747430
(KISMAT KATHAMI) 		0407004000NRG22020420220673069 02/04/2022 FAJAR ALI 0407004WL026079 FAJAR ALI 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079322 MR FAJAR ALI ()
40 CHAMARIA AS-07-004-013-001/669
(KISMAT KATHAMI) 		0407004000NRG22020420220672885 02/04/2022 JAKIR HUSSAIN 0407004WL026060 JAKIR HUSSAIN 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079318 MR JAKIR HUSSAIN ()
41 CHAMARIA AS-07-004-013-001/678
(KISMAT KATHAMI) 		0407004000NRG22020420220673048 02/04/2022 Lalbhanu 0407004WL026076 Lalbhanu 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079319 MRS LAL BHANU ()
42 CHAMARIA AS-07-004-013-001/713
(KISMAT KATHAMI) 		0407004000NRG22020420220673020 02/04/2022 Osman Ali 0407004WL026072 Osman Ali 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079284 MR OSMAN ALI ()
43 CHAMARIA AS-07-004-013-001/738
(KISMAT KATHAMI) 		0407004000NRG22020420220672202 02/04/2022 RASHIDA KHATUN 0407004WL026030 RASHIDA KHATUN 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079306 MRS RASHIDA KHATUN ()
44 CHAMARIA AS-07-004-013-001/789
(KISMAT KATHAMI) 		0407004000NRG22020420220672556 02/04/2022 ISMAIL HUSSEN 0407004WL026045 ISMAIL HUSSEN 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079288 MR ISMAIL HUSSEN ()
45 CHAMARIA AS-07-004-013-002/1129
(KISMAT KATHAMI) 		0407004000NRG22020420220673022 02/04/2022 Farukur Rahman 0407004WL026072 Farukur Rahman 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079291 MR FARUKUR RAHMAN ()
46 CHAMARIA AS-07-004-013-002/1255
(KISMAT KATHAMI) 		0407004000NRG22020420220673071 02/04/2022 Phulsan Ali 0407004WL026079 Phulsan Ali 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079321 MR FULCHAN ALI ()
47 CHAMARIA AS-07-004-013-002/1517614
(KISMAT KATHAMI) 		0407004000NRG22020420220673050 02/04/2022 JAMIRUN NESSA 0407004WL026076 JAMIRUN NESSA 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079285 MISS JAMIRUN NESSA ()
48 CHAMARIA AS-07-004-013-002/1943
(KISMAT KATHAMI) 		0407004000NRG22020420220672228 02/04/2022 Monser Ali 0407004WL026033 Monser Ali 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079323 MR MONSER ALI ()
49 CHAMARIA AS-07-004-013-002/226
(KISMAT KATHAMI) 		0407004000NRG22020420220673124 02/04/2022 Hasen Ali 0407004WL026086 Hasen Ali 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079290 MR HASEN ALI ()
50 CHAMARIA AS-07-004-013-003/1349
(KISMAT KATHAMI) 		0407004000NRG22020420220672967 02/04/2022 SONA BHANU 0407004WL026070 SONA BHANU 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079294 MISS SONA BHANU ()
51 CHAMARIA AS-07-004-013-003/1497
(KISMAT KATHAMI) 		0407004000NRG22020420220673024 02/04/2022 ABDILLA MIYA 0407004WL026072 ABDILLA MIYA 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079317 MR ABDULAH SHEKH ()
52 CHAMARIA AS-07-004-013-003/1501
(KISMAT KATHAMI) 		0407004000NRG22020420220673126 02/04/2022 ASKER ALI 0407004WL026086 ASKER ALI 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079289 MR AKSER ALI ()
53 CHAMARIA AS-07-004-013-003/1509
(KISMAT KATHAMI) 		0407004000NRG22020420220673025 02/04/2022 ABDUL GANI 0407004WL026072 ABDUL GANI 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079304 MR ABDUL GANI ()
54 CHAMARIA AS-07-004-013-003/1552
(KISMAT KATHAMI) 		0407004000NRG22020420220673142 02/04/2022 DARBESH ALI 0407004WL026088 DARBESH ALI 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079287 MR DARBESH ALI ()
55 CHAMARIA AS-07-004-013-004/1009
(KISMAT KATHAMI) 		0407004000NRG22020420220672890 02/04/2022 JOLIMON NESSA 0407004WL026060 JOLIMON NESSA 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079297 MRS JOLIMON NESSA ()
56 CHAMARIA AS-07-004-013-004/1037706
(KISMAT KATHAMI) 		0407004000NRG22020420220673143 02/04/2022 JAMELA KHATUN 0407004WL026088 JAMELA KHATUN 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079312 MRS JAMELA KHATUN ()
57 CHAMARIA AS-07-004-013-004/149
(KISMAT KATHAMI) 		0407004000NRG22020420220672894 02/04/2022 Sarif Ali 0407004WL026060 Sarif Ali 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079301 MR SARIF ALI ()
58 CHAMARIA AS-07-004-013-004/156
(KISMAT KATHAMI) 		0407004000NRG22020420220672958 02/04/2022 Ramjan Ali 0407004WL026069 Ramjan Ali 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079316 MRS RAMAJAN ALI ()
59 CHAMARIA AS-07-004-013-004/1925
(KISMAT KATHAMI) 		0407004000NRG22020420220672959 02/04/2022 Sorhab Ali 0407004WL026069 Sorhab Ali 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079296 MR SORHAB ALI ()
60 CHAMARIA AS-07-004-013-004/444
(KISMAT KATHAMI) 		0407004000NRG22020420220672895 02/04/2022 Majibar Rahman 0407004WL026060 Majibar Rahman 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079283 MR MAJIBAR RAHMAN ()
61 CHAMARIA AS-07-004-013-004/454
(KISMAT KATHAMI) 		0407004000NRG22020420220672220 02/04/2022 TACHARAN NESSA 0407004WL026032 TACHARAN NESSA 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079299 MRS TACHIRAN NESSA ()
62 CHAMARIA AS-07-004-013-005/1891
(KISMAT KATHAMI) 		0407004000NRG22020420220672898 02/04/2022 Tahej Uddin 0407004WL026060 Tahej Uddin 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079286 MR TAHEJ UDDIN ()
63 CHAMARIA AS-07-004-013-006/1489255
(KISMAT KATHAMI) 		0407004000NRG22020420220672960 02/04/2022 MALLIKA BEGUM 0407004WL026069 MALLIKA BEGUM 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079295 MISS MALLIKA BEGUM ()
64 CHAMARIA AS-07-004-013-006/1708197
(KISMAT KATHAMI) 		0407004000NRG22020420220673144 02/04/2022 KHODEJA BEGUM 0407004WL026088 KHODEJA BEGUM 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079298 MRS KHODEJA BEGUM ()
65 CHAMARIA AS-07-004-013-006/2016
(KISMAT KATHAMI) 		0407004000NRG22020420220673064 02/04/2022 KURPAN ALI 0407004WL026078 KURPAN ALI 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079320 MR KURPAN ALI ()
66 CHAMARIA AS-07-004-013-006/273
(KISMAT KATHAMI) 		0407004000NRG22020420220673073 02/04/2022 Jahir uddin 0407004WL026079 Jahir uddin 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079305 MR JAHIR UDDIN ()
67 CHAMARIA AS-07-004-013-006/332
(KISMAT KATHAMI) 		0407004000NRG22020420220672961 02/04/2022 CHUFIA KHATUN 0407004WL026069 CHUFIA KHATUN 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079300 MRS CHUFIA KHATUN ()
68 CHAMARIA AS-07-004-013-006/37
(KISMAT KATHAMI) 		0407004000NRG22020420220672962 02/04/2022 Jabeda kHATUN 0407004WL026069 Jabeda kHATUN 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079308 MRS JABEDA KHATUN ()
69 CHAMARIA AS-07-004-013-006/55
(KISMAT KATHAMI) 		0407004000NRG22020420220673038 02/04/2022 Obiran Nessa 0407004WL026074 Obiran Nessa 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079309 MRS ABIRAN NESSA ()
70 CHAMARIA AS-07-004-013-006/58
(KISMAT KATHAMI) 		0407004000NRG22020420220673065 02/04/2022 CHAHER ALI 0407004WL026078 CHAHER ALI 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079302 MR CHAHER ALI ()
71 CHAMARIA AS-07-004-013-006/826
(KISMAT KATHAMI) 		0407004000NRG22020420220673154 02/04/2022 HAMED ALI 0407004WL026090 HAMED ALI 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079282 DR HAMED ALI ()
72 CHAMARIA AS-07-004-013-006/857
(KISMAT KATHAMI) 		0407004000NRG22020420220673155 02/04/2022 Majam Ali 0407004WL026090 Majam Ali 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079303 MR MAJAM ALI ()
73 CHAMARIA AS-07-004-013-006/861
(KISMAT KATHAMI) 		0407004000NRG22020420220673026 02/04/2022 Innas Ali 0407004WL026072 Innas Ali 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079293 MR INNAS ALI ()
74 CHAMARIA AS-07-004-013-006/878
(KISMAT KATHAMI) 		0407004000NRG22020420220673054 02/04/2022 Zahar Uddin 0407004WL026076 Zahar Uddin 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079310 MR JAHUR UDDIN ()
75 CHAMARIA AS-07-004-013-006/892
(KISMAT KATHAMI) 		0407004000NRG22020420220673075 02/04/2022 Sabiya Begum 0407004WL026079 Sabiya Begum 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079307 MRS SABIA BEGUM ()
76 CHAMARIA AS-07-004-013-006/928
(KISMAT KATHAMI) 		0407004000NRG22020420220672969 02/04/2022 Iman Ali 0407004WL026070 Iman Ali 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079313 MR IMAN ALI ()
77 CHAMARIA AS-07-004-014-004/1631
(BAGORIGURI) 		0407004000NRG22020420220671738 02/04/2022 SHAH ALOM 0407004WL026008 SHAH ALOM 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079315 MR SHAH ALOM ()
78 CHAMARIA AS-07-004-014-004/1698
(BAGORIGURI) 		0407004000NRG22020420220671723 02/04/2022 Delbar Hussain 0407004WL026006 Delbar Hussain 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079311 MR DELBAR HUSSAIN ()
79 CHAMARIA AS-07-004-014-004/1888
(BAGORIGURI) 		0407004000NRG22020420220671724 02/04/2022 ABDUL KHALEK 0407004WL026006 ABDUL KHALEK 00415 SBIN0007389 2240 2240 Processed 05/05/2022 0887079314 MR ABDUL KHALEK ()
SubTotal 94080 94080
80 CHAMARIA AS-07-004-013-002/1086276
(KISMAT KATHAMI) 		0407004000NRG22020420220673120 02/04/2022 HOBIBOR RAHMAN 0407004WL026086 HOBIBOR RAHMAN 00415 SBIN0009439 2240 2240 Processed 05/05/2022 0887079324 MR HABIBOR RAHMAN ()
81 CHAMARIA AS-07-004-013-002/1215
(KISMAT KATHAMI) 		0407004000NRG22020420220672952 02/04/2022 NUR HOQUE 0407004WL026068 NUR HOQUE 00415 SBIN0009439 2240 2240 Processed 05/05/2022 0887079333 MR NUR HOQUE ()
82 CHAMARIA AS-07-004-013-002/1237
(KISMAT KATHAMI) 		0407004000NRG22020420220673070 02/04/2022 Julhash Ali 0407004WL026079 Julhash Ali 00415 SBIN0009439 2240 2240 Processed 05/05/2022 0887079342 MR JULHASH ALI ()
83 CHAMARIA AS-07-004-013-002/1274
(KISMAT KATHAMI) 		0407004000NRG22020420220673072 02/04/2022 NURUL ISLAM 0407004WL026079 NURUL ISLAM 00415 SBIN0009439 2240 2240 Processed 05/05/2022 0887079334 MR NURUL ISLAM ()
84 CHAMARIA AS-07-004-013-002/1284
(KISMAT KATHAMI) 		0407004000NRG22020420220672965 02/04/2022 BUDDUSH ALI 0407004WL026070 BUDDUSH ALI 00415 SBIN0009439 2240 2240 Processed 05/05/2022 0887079338 MR BUDDUS ALI ()
85 CHAMARIA AS-07-004-013-002/1321
(KISMAT KATHAMI) 		0407004000NRG22020420220673034 02/04/2022 RAHIM BAKSHA 0407004WL026074 RAHIM BAKSHA 00415 SBIN0009439 2240 2240 Processed 05/05/2022 0887079335 MR RAHIM BAKSHA ()
86 CHAMARIA AS-07-004-013-002/1543365
(KISMAT KATHAMI) 		0407004000NRG22020420220673052 02/04/2022 OMED ALI 0407004WL026076 OMED ALI 00415 SBIN0009439 2240 2240 Processed 05/05/2022 0887079337 MR OMED ALI ()
87 CHAMARIA AS-07-004-013-002/224
(KISMAT KATHAMI) 		0407004000NRG22020420220673035 02/04/2022 RABIUL HUSSAIN 0407004WL026074 RABIUL HUSSAIN 00415 SBIN0009439 2240 2240 Processed 05/05/2022 0887079339 MR RABIUL HUSSAIN ()
88 CHAMARIA AS-07-004-013-002/231
(KISMAT KATHAMI) 		0407004000NRG22020420220673117 02/04/2022 HAFIZ UDDIN 0407004WL026085 HAFIZ UDDIN 00415 SBIN0009439 2240 2240 Processed 05/05/2022 0887079325 MR HAFIZ UDDIN ()
89 CHAMARIA AS-07-004-013-004/1041733
(KISMAT KATHAMI) 		0407004000NRG22020420220672205 02/04/2022 ASIRAN NESSA 0407004WL026030 ASIRAN NESSA 00415 SBIN0009439 2240 2240 Processed 05/05/2022 0887079341 MS ASIRAN NESSA ()
90 CHAMARIA AS-07-004-013-004/1704261
(KISMAT KATHAMI) 		0407004000NRG22020420220673063 02/04/2022 MANOWARA KHATUN 0407004WL026078 MANOWARA KHATUN 00415 SBIN0009439 2240 2240 Processed 05/05/2022 0887079340 MRS MANOWARA KHATUN ()
91 CHAMARIA AS-07-004-013-005/1630523
(KISMAT KATHAMI) 		0407004000NRG22020420220673172 02/04/2022 JIYARUL HOQUE 0407004WL026095 JIYARUL HOQUE 00415 SBIN0009439 2240 2240 Processed 05/05/2022 0887079343 MR JIYARUL HOQUE ()
92 CHAMARIA AS-07-004-013-006/272
(KISMAT KATHAMI) 		0407004000NRG22020420220673037 02/04/2022 AKMOT ALI 0407004WL026074 AKMOT ALI 00415 SBIN0009439 2240 2240 Processed 05/05/2022 0887079336 MR AKMOT ALI ()
SubTotal 29120 29120
93 CHAMARIA AS-07-004-013-002/1773094
(KISMAT KATHAMI) 		0407004000NRG22020420220673141 02/04/2022 SORHAB ALI 0407004WL026088 SORHAB ALI 00415 SBIN0016942 2240 2240 Rejected 06/05/2022 0887079346 No Such Account
94 CHAMARIA AS-07-004-013-002/230
(KISMAT KATHAMI) 		0407004000NRG22020420220673171 02/04/2022 Kulsun Nessa 0407004WL026095 Kulsun Nessa 00415 SBIN0016942 2240 2240 Rejected 06/05/2022 0887079345 No Such Account
95 CHAMARIA AS-07-004-014-004/2545
(BAGORIGURI) 		0407004000NRG22020420220671726 02/04/2022 IMAN ALI 0407004WL026006 IMAN ALI 00415 SBIN0016942 2240 2240 Processed 05/05/2022 0887079344 IMAN ALI ()
SubTotal 6720 6720
96 CHAMARIA AS-07-004-013-002/1224
(KISMAT KATHAMI) 		0407004000NRG22020420220672964 02/04/2022 SAMAR ALI 0407004WL026070 SAMAR ALI 00462 UCBA0001459 2240 2240 Processed 05/05/2022 0887079349 SOMER ALI ()
97 CHAMARIA AS-07-004-013-002/1754289
(KISMAT KATHAMI) 		0407004000NRG22020420220673023 02/04/2022 HELAS UDDIN 0407004WL026072 HELAS UDDIN 00462 UCBA0001459 2240 2240 Processed 05/05/2022 0887079350 HELAS UDDIN ()
98 CHAMARIA AS-07-004-013-002/1948
(KISMAT KATHAMI) 		0407004000NRG22020420220672966 02/04/2022 AZMINA PARBIN 0407004WL026070 AZMINA PARBIN 00462 UCBA0001459 2240 2240 Processed 05/05/2022 0887079348 AJMINA PARBIN ()
99 CHAMARIA AS-07-004-013-005/1640324
(KISMAT KATHAMI) 		0407004000NRG22020420220673152 02/04/2022 SAHJAN ALI 0407004WL026090 SAHJAN ALI 00462 UCBA0001459 2240 2240 Processed 05/05/2022 0887079347 SHAHJAHAN ALI ()
SubTotal 8960 8960
100 CHAMARIA AS-07-004-013-001/1707808
(KISMAT KATHAMI) 		0407004000NRG22020420220673062 02/04/2022 AFJAL HOQUE 0407004WL026078 AFJAL HOQUE 00662 BDBL0001353 2240 2240 Processed 05/05/2022 0887079353 AFJALHOQUE ()
SubTotal 2240 2240
Total 224000 224000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_020422FTO_1727 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 2240
2 CHAMARIA AS0407004_020422FTO_1727 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 20160
3 CHAMARIA AS0407004_020422FTO_1727 Canara Bank CNRB0005404 HATIGAON GUWAHATI 2240
4 CHAMARIA AS0407004_020422FTO_1727 Central Bank Of India CBIN0283065 MALIBARI BAZAR 35840
5 CHAMARIA AS0407004_020422FTO_1727 Central Bank Of India CBIN0283215 NAGARBERA 15680
6 CHAMARIA AS0407004_020422FTO_1727 Indian Bank IDIB000G517 Gamerimura 2240
7 CHAMARIA AS0407004_020422FTO_1727 Indian Bank IDIB000T520 Tarabari, Chhaygaon 4480
8 CHAMARIA AS0407004_020422FTO_1727 State Bank of India SBIN0007389 LUKI 94080
9 CHAMARIA AS0407004_020422FTO_1727 State Bank of India SBIN0009439 GUMI 29120
10 CHAMARIA AS0407004_020422FTO_1727 State Bank of India SBIN0016942 Boko 6720
11 CHAMARIA AS0407004_020422FTO_1727 UCO Bank UCBA0001459 SAMARIA SATRA 8960
12 CHAMARIA AS0407004_020422FTO_1727 Bandhan Bank Limited BDBL0001353 Borpara 2240

Download In Excel