Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:52:43 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_310123FTO_175158
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-07-004-013-001/408
(KISMAT KATHAMI) 		0407004000NRG23280120230384620 31/01/2023 Obiran nessa 0407004WL039244 Obiran nessa 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589013413 Obiran nessa ()
SubTotal 1374 1374
2 CHAMARIA AS-07-004-013-001/801
(KISMAT KATHAMI) 		0407004000NRG23290120230385329 31/01/2023 Kadbanu 0407004WL039343 Kadbanu 00045 BARB0CHAYGA 3435 3435 Processed 08/02/2023 8589013296 Kadbanu ()
SubTotal 3435 3435
3 CHAMARIA AS-07-004-013-001/408
(KISMAT KATHAMI) 		0407004000NRG23280120230384619 31/01/2023 AKTAR HUSSAIN 0407004WL039244 AKTAR HUSSAIN 00089 CBIN0283065 1374 1374 Processed 08/02/2023 8589013404 AKTAR HUSSAIN ()
4 CHAMARIA AS-07-004-013-001/696
(KISMAT KATHAMI) 		0407004000NRG23280120230384621 31/01/2023 Azibar Rahman 0407004WL039244 Azibar Rahman 00089 CBIN0283065 1374 1374 Processed 08/02/2023 8589013304 Azibar Rahman ()
5 CHAMARIA AS-07-004-013-001/7125
(KISMAT KATHAMI) 		0407004000NRG23280120230384623 31/01/2023 SAMIUL ISLAM 0407004WL039244 SAMIUL ISLAM 00089 CBIN0283065 1374 1374 Processed 08/02/2023 8589013305 SAMIUL ISLAM ()
6 CHAMARIA AS-07-004-013-006/1763912
(KISMAT KATHAMI) 		0407004000NRG23280120230384626 31/01/2023 MAHAR ALI 0407004WL039244 MAHAR ALI 00089 CBIN0283065 1374 1374 Processed 08/02/2023 8589013300 MAHAR ALI ()
7 CHAMARIA AS-07-004-013-006/2005045
(KISMAT KATHAMI) 		0407004000NRG23280120230384627 31/01/2023 RABIAL HUSSAIN 0407004WL039244 RABIAL HUSSAIN 00089 CBIN0283065 1374 1374 Processed 08/02/2023 8589013405 RABIAL HUSSAIN ()
8 CHAMARIA AS-07-004-013-006/2027
(KISMAT KATHAMI) 		0407004000NRG23280120230384629 31/01/2023 SAMAN ALI 0407004WL039244 SAMAN ALI 00089 CBIN0283065 1374 1374 Processed 08/02/2023 8589013408 SAMAN ALI ()
9 CHAMARIA AS-07-004-013-006/278
(KISMAT KATHAMI) 		0407004000NRG23280120230384633 31/01/2023 Jainal Abdin 0407004WL039244 Jainal Abdin 00089 CBIN0283065 1374 1374 Processed 08/02/2023 8589013298 Jainal Abdin ()
10 CHAMARIA AS-07-004-013-006/278
(KISMAT KATHAMI) 		0407004000NRG23280120230384634 31/01/2023 Laile Begum 0407004WL039244 Laile Begum 00089 CBIN0283065 1374 1374 Processed 08/02/2023 8589013415 Laile Begum ()
11 CHAMARIA AS-07-004-013-006/638
(KISMAT KATHAMI) 		0407004000NRG23280120230384644 31/01/2023 JUNUMA BEGUM 0407004WL039244 JUNUMA BEGUM 00089 CBIN0283065 1374 1374 Processed 08/02/2023 8589013302 JUNUMA BEGUM ()
12 CHAMARIA AS-07-004-013-006/730
(KISMAT KATHAMI) 		0407004000NRG23280120230384647 31/01/2023 SHWAHIDA BEGUM 0407004WL039244 SHWAHIDA BEGUM 00089 CBIN0283065 1374 1374 Processed 08/02/2023 8589013301 SHWAHIDA BEGUM ()
13 CHAMARIA AS-07-004-013-006/824
(KISMAT KATHAMI) 		0407004000NRG23280120230384649 31/01/2023 MOHIR UDDIN 0407004WL039244 MOHIR UDDIN 00089 CBIN0283065 1374 1374 Processed 08/02/2023 8589013407 MOHIR UDDIN ()
14 CHAMARIA AS-07-004-013-006/899
(KISMAT KATHAMI) 		0407004000NRG23280120230384662 31/01/2023 MAJIRAN NESSA 0407004WL039244 MAJIRAN NESSA 00089 CBIN0283065 1374 1374 Processed 08/02/2023 8589013406 MAJIRAN NESSA ()
15 CHAMARIA AS-07-004-013-006/900
(KISMAT KATHAMI) 		0407004000NRG23280120230384663 31/01/2023 ABDUL KORIM 0407004WL039244 ABDUL KORIM 00089 CBIN0283065 1374 1374 Processed 08/02/2023 8589013299 ABDUL KORIM ()
16 CHAMARIA AS-07-004-013-006/933
(KISMAT KATHAMI) 		0407004000NRG23280120230384666 31/01/2023 Maleka Khatun 0407004WL039244 Maleka Khatun 00089 CBIN0283065 687 687 Processed 08/02/2023 8589013414 Maleka Khatun ()
17 CHAMARIA AS-07-004-013-006/943
(KISMAT KATHAMI) 		0407004000NRG23280120230384667 31/01/2023 KHADIJA KHATUN 0407004WL039244 KHADIJA KHATUN 00089 CBIN0283065 1374 1374 Processed 08/02/2023 8589013303 KHADIJA KHATUN ()
18 CHAMARIA AS-07-004-013-006/946
(KISMAT KATHAMI) 		0407004000NRG23280120230384668 31/01/2023 Iman Ali 0407004WL039244 Iman Ali 00089 CBIN0283065 1374 1374 Processed 08/02/2023 8589013409 Iman Ali ()
SubTotal 21297 21297
19 CHAMARIA AS-07-004-003-002/3498
(JAMLAI KALYANPUR) 		0407004000NRG23280120230384770 31/01/2023 ROHIJA AHMED 0407004WL039255 ROHIJA AHMED 00089 CBIN0283215 3664 3664 Processed 08/02/2023 8589013399 ROHIJA AHMED ()
20 CHAMARIA AS-07-004-003-003/736
(JAMLAI KALYANPUR) 		0407004000NRG23280120230384763 31/01/2023 ATOWAR RAHMAN 0407004WL039251 ATOWAR RAHMAN 00089 CBIN0283215 3664 3664 Processed 08/02/2023 8589013310 ATOWAR RAHMAN ()
21 CHAMARIA AS-07-004-003-003/933
(JAMLAI KALYANPUR) 		0407004000NRG23280120230384760 31/01/2023 HAJERA KHATUN 0407004WL039249 HAJERA KHATUN 00089 CBIN0283215 3664 3664 Processed 08/02/2023 8589013312 HAJERA KHATUN ()
22 CHAMARIA AS-07-004-003-005/3060245
(JAMLAI KALYANPUR) 		0407004000NRG23280120230384771 31/01/2023 MOMENA KHATUN 0407004WL039256 MOMENA KHATUN 00089 CBIN0283215 3664 3664 Processed 08/02/2023 8589013307 MOMENA KHATUN ()
23 CHAMARIA AS-07-004-003-005/631
(JAMLAI KALYANPUR) 		0407004000NRG23280120230384768 31/01/2023 AZMAL HOQUE 0407004WL039254 AZMAL HOQUE 00089 CBIN0283215 3664 3664 Processed 08/02/2023 8589013402 AZMAL HOQUE ()
24 CHAMARIA AS-07-004-006-001/1970
(TUPAMARI) 		0407004000NRG23310120230387165 31/01/2023 Nazmina Begum 0407004WL039552 Nazmina Begum 00089 CBIN0283215 687 687 Processed 08/02/2023 8589013309 Nazmina Begum ()
25 CHAMARIA AS-07-004-006-001/1970
(TUPAMARI) 		0407004000NRG23310120230387164 31/01/2023 rabiul Alom 0407004WL039552 rabiul Alom 00089 CBIN0283215 1145 1145 Processed 08/02/2023 8589013308 rabiul Alom ()
26 CHAMARIA AS-07-004-006-001/2983
(TUPAMARI) 		0407004000NRG23310120230387171 31/01/2023 Osman Goni 0407004WL039552 Osman Goni 00089 CBIN0283215 916 916 Processed 08/02/2023 8589013400 Osman Goni ()
27 CHAMARIA AS-07-004-006-001/3538
(TUPAMARI) 		0407004000NRG23310120230387175 31/01/2023 MAJEDA KHATUN 0407004WL039552 MAJEDA KHATUN 00089 CBIN0283215 1374 1374 Processed 08/02/2023 8589013314 MAJEDA KHATUN ()
28 CHAMARIA AS-07-004-006-001/4497
(TUPAMARI) 		0407004000NRG23310120230387179 31/01/2023 HATEM ALI AHMED 0407004WL039552 HATEM ALI AHMED 00089 CBIN0283215 1374 1374 Processed 08/02/2023 8589013306 HATEM ALI AHMED ()
29 CHAMARIA AS-07-004-006-001/9016
(TUPAMARI) 		0407004000NRG23310120230387199 31/01/2023 RAFIKUL ISLAM 0407004WL039552 RAFIKUL ISLAM 00089 CBIN0283215 1374 1374 Processed 08/02/2023 8589013313 RAFIKUL ISLAM ()
30 CHAMARIA AS-07-004-006-002/1026
(TUPAMARI) 		0407004000NRG23310120230387204 31/01/2023 Akabbor Ali 0407004WL039552 Akabbor Ali 00089 CBIN0283215 1145 1145 Processed 08/02/2023 8589013401 Akabbor Ali ()
31 CHAMARIA AS-07-004-006-002/1398
(TUPAMARI) 		0407004000NRG23310120230387206 31/01/2023 Tahaz uddin 0407004WL039552 Tahaz uddin 00089 CBIN0283215 229 229 Processed 08/02/2023 8589013311 Tahaz uddin ()
32 CHAMARIA AS-07-004-006-002/1651
(TUPAMARI) 		0407004000NRG23310120230387207 31/01/2023 MIZANUR RAHAMAN 0407004WL039552 MIZANUR RAHAMAN 00089 CBIN0283215 1374 1374 Processed 08/02/2023 8589013403 MIZANUR RAHAMAN ()
33 CHAMARIA AS-07-004-006-002/3348
(TUPAMARI) 		0407004000NRG23310120230387216 31/01/2023 SILIMA AHMED 0407004WL039552 SILIMA AHMED 00089 CBIN0283215 1145 1145 Processed 08/02/2023 8589013315 SILIMA AHMED ()
34 CHAMARIA AS-07-004-006-002/7881
(TUPAMARI) 		0407004000NRG23310120230387228 31/01/2023 YESMINA KHATUN 0407004WL039552 YESMINA KHATUN 00089 CBIN0283215 1374 1374 Processed 08/02/2023 8589013316 YESMINA KHATUN ()
SubTotal 30457 30457
35 CHAMARIA AS-07-004-006-002/4948
(TUPAMARI) 		0407004000NRG23310120230387222 31/01/2023 MABIA KHATUN 0407004WL039552 MABIA KHATUN 00089 CBIN0283217 1374 1374 Processed 08/02/2023 8589013317 MABIA KHATUN ()
SubTotal 1374 1374
36 CHAMARIA AS-07-004-006-002/3081
(TUPAMARI) 		0407004000NRG23310120230387213 31/01/2023 JERIFUL ISLAM 0407004WL039552 JERIFUL ISLAM 00168 ICIC0001989 1374 1374 Processed 08/02/2023 8589013318 JERIFUL ISLAM ()
SubTotal 1374 1374
37 CHAMARIA AS-07-004-006-001/8385
(TUPAMARI) 		0407004000NRG23310120230387193 31/01/2023 SAIDUR RAHMAN 0407004WL039552 SAIDUR RAHMAN 00176 IDIB000T520 1374 1374 Processed 08/02/2023 8589013320 SAIDUR RAHMAN ()
38 CHAMARIA AS-07-004-006-002/5077
(TUPAMARI) 		0407004000NRG23310120230387225 31/01/2023 BARHAN ALI 0407004WL039552 BARHAN ALI 00176 IDIB000T520 1145 1145 Processed 08/02/2023 8589013319 BARHAN ALI ()
SubTotal 2519 2519
39 CHAMARIA AS-07-004-006-001/8673
(TUPAMARI) 		0407004000NRG23310120230387197 31/01/2023 ABUL HUSSAIN 0407004WL039552 ABUL HUSSAIN 00354 PUNB0039520 1145 1145 Processed 08/02/2023 8589013322 ABUL HUSSAIN ()
40 CHAMARIA AS-07-004-006-002/7076
(TUPAMARI) 		0407004000NRG23310120230387226 31/01/2023 AZIZUL HOQUE 0407004WL039552 AZIZUL HOQUE 00354 PUNB0039520 1145 1145 Processed 08/02/2023 8589013321 AZIZUL HOQUE ()
SubTotal 2290 2290
41 CHAMARIA AS-07-004-013-005/2974248
(KISMAT KATHAMI) 		0407004000NRG23290120230385334 31/01/2023 RUPNAL BADSHA 0407004WL039344 RUPNAL BADSHA 00354 PUNB0178500 3435 3435 Processed 08/02/2023 8589013323 RUPNAL BADSHA ()
SubTotal 3435 3435
42 CHAMARIA AS-07-004-006-001/9156
(TUPAMARI) 		0407004000NRG23310120230387200 31/01/2023 JAHIRUL ISLAM 0407004WL039552 JAHIRUL ISLAM 00415 SBIN0006196 1374 1374 Processed 08/02/2023 8589013324 MR JAHIRUL ISLAM ()
SubTotal 1374 1374
43 CHAMARIA AS-07-004-003-002/3498
(JAMLAI KALYANPUR) 		0407004000NRG23280120230384769 31/01/2023 NURUL ISLAM 0407004WL039255 NURUL ISLAM 00415 SBIN0007389 3664 3664 Processed 08/02/2023 8589013331 MR NURUL ISLAM AZADI ()
44 CHAMARIA AS-07-004-006-001/1004
(TUPAMARI) 		0407004000NRG23310120230387160 31/01/2023 JISMINA AHMED 0407004WL039552 JISMINA AHMED 00415 SBIN0007389 1145 1145 Processed 08/02/2023 8589013330 MRS JESMINA AHMED ()
45 CHAMARIA AS-07-004-006-001/2-A
(TUPAMARI) 		0407004000NRG23310120230387166 31/01/2023 ZAKIR HUSSAIN 0407004WL039552 ZAKIR HUSSAIN 00415 SBIN0007389 1145 1145 Processed 08/02/2023 8589013341 MR ZAKIR HUSSAIN ()
46 CHAMARIA AS-07-004-006-001/2024
(TUPAMARI) 		0407004000NRG23310120230387167 31/01/2023 AZIBAR RAHMAN 0407004WL039552 AZIBAR RAHMAN 00415 SBIN0007389 916 916 Processed 08/02/2023 8589013374 MR AZIBAR RAHMAN ()
47 CHAMARIA AS-07-004-006-001/252
(TUPAMARI) 		0407004000NRG23310120230387168 31/01/2023 Abdur Rachid 0407004WL039552 Abdur Rachid 00415 SBIN0007389 916 916 Processed 08/02/2023 8589013350 MRS ABDUR ROSHID ()
48 CHAMARIA AS-07-004-006-001/252
(TUPAMARI) 		0407004000NRG23310120230387169 31/01/2023 Ramicha Khatun 0407004WL039552 Ramicha Khatun 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013346 MRS RAMICHA KHATUN ()
49 CHAMARIA AS-07-004-006-001/4497
(TUPAMARI) 		0407004000NRG23310120230387180 31/01/2023 MAMATAJ BEGUM 0407004WL039552 MAMATAJ BEGUM 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013347 MISS MAMATAJ BEGUM ()
50 CHAMARIA AS-07-004-006-001/4857
(TUPAMARI) 		0407004000NRG23310120230387181 31/01/2023 ANSARUL HOQUE 0407004WL039552 ANSARUL HOQUE 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013337 MR ANSARULHOQUE HOQUE ()
51 CHAMARIA AS-07-004-006-001/50123
(TUPAMARI) 		0407004000NRG23310120230387183 31/01/2023 AMIRCHAN ALI 0407004WL039552 AMIRCHAN ALI 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013381 MR AMIR CHAN ALI ()
52 CHAMARIA AS-07-004-006-001/5566
(TUPAMARI) 		0407004000NRG23310120230387184 31/01/2023 RUPCHAN ALI 0407004WL039552 RUPCHAN ALI 00415 SBIN0007389 1145 1145 Processed 08/02/2023 8589013378 MR RUPCHAN ALI ()
53 CHAMARIA AS-07-004-006-001/5900
(TUPAMARI) 		0407004000NRG23310120230387185 31/01/2023 ANOWARA KHATUN 0407004WL039552 ANOWARA KHATUN 00415 SBIN0007389 1374 1374 Rejected 08/02/2023 8589013371 No Such Account
54 CHAMARIA AS-07-004-006-001/6445
(TUPAMARI) 		0407004000NRG23310120230387186 31/01/2023 JAHAR ALI 0407004WL039552 JAHAR ALI 00415 SBIN0007389 916 916 Processed 08/02/2023 8589013382 MR JAHAR ALI ()
55 CHAMARIA AS-07-004-006-001/74220
(TUPAMARI) 		0407004000NRG23310120230387189 31/01/2023 RASHIDA AHMED 0407004WL039552 RASHIDA AHMED 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013348 MISS RACHIDA KHATUN ()
56 CHAMARIA AS-07-004-006-001/7866
(TUPAMARI) 		0407004000NRG23310120230387190 31/01/2023 HAMIDA AHMED 0407004WL039552 HAMIDA AHMED 00415 SBIN0007389 916 916 Processed 08/02/2023 8589013332 MRS HAMIDA AHMED ()
57 CHAMARIA AS-07-004-006-001/8220
(TUPAMARI) 		0407004000NRG23310120230387192 31/01/2023 NUR NAHAR AHMED 0407004WL039552 NUR NAHAR AHMED 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013336 MRS NUR NAHAR AHMED ()
58 CHAMARIA AS-07-004-006-001/8531
(TUPAMARI) 		0407004000NRG23310120230387195 31/01/2023 MAMIN ALI 0407004WL039552 MAMIN ALI 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013373 MR MAMIN ALI ()
59 CHAMARIA AS-07-004-006-001/8673
(TUPAMARI) 		0407004000NRG23310120230387198 31/01/2023 NASIA KHATUN 0407004WL039552 NASIA KHATUN 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013383 MRS NASIA KHATUN ()
60 CHAMARIA AS-07-004-006-001/9626
(TUPAMARI) 		0407004000NRG23310120230387203 31/01/2023 SHAHAR ALI 0407004WL039552 SHAHAR ALI 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013379 MR SHAHAR ALI ()
61 CHAMARIA AS-07-004-006-002/1026
(TUPAMARI) 		0407004000NRG23310120230387205 31/01/2023 Jahanara Begum 0407004WL039552 Jahanara Begum 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013340 MISS JAHANARA BEGUM ()
62 CHAMARIA AS-07-004-006-002/1651
(TUPAMARI) 		0407004000NRG23310120230387208 31/01/2023 Nazra Begum 0407004WL039552 Nazra Begum 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013393 MR NAJIRA BEGUM ()
63 CHAMARIA AS-07-004-006-002/2409
(TUPAMARI) 		0407004000NRG23310120230387211 31/01/2023 AYANAL HOQUE 0407004WL039552 AYANAL HOQUE 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013380 MR AYANAL HOQUE ()
64 CHAMARIA AS-07-004-013-001/40253
(KISMAT KATHAMI) 		0407004000NRG23290120230385325 31/01/2023 KHODEJA BEGUM 0407004WL039342 KHODEJA BEGUM 00415 SBIN0007389 3435 3435 Processed 08/02/2023 8589013356 MRS KHUDEJA BEGUM ()
65 CHAMARIA AS-07-004-013-001/696
(KISMAT KATHAMI) 		0407004000NRG23280120230384622 31/01/2023 MOFIDA KHATUN 0407004WL039244 MOFIDA KHATUN 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013362 MRS MOFIDA KHATUN ()
66 CHAMARIA AS-07-004-013-001/757
(KISMAT KATHAMI) 		0407004000NRG23280120230384624 31/01/2023 Majibar Rahman 0407004WL039244 Majibar Rahman 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013344 MR MAJIBAR RAHMAN ()
67 CHAMARIA AS-07-004-013-001/757
(KISMAT KATHAMI) 		0407004000NRG23280120230384625 31/01/2023 Mariyam Begum 0407004WL039244 Mariyam Begum 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013345 MRS MARIYAM BEGUM ()
68 CHAMARIA AS-07-004-013-001/778-A
(KISMAT KATHAMI) 		0407004000NRG23290120230385326 31/01/2023 ACHAD ALI 0407004WL039342 ACHAD ALI 00415 SBIN0007389 3435 3435 Rejected 08/02/2023 8589013329 No Such Account
69 CHAMARIA AS-07-004-013-003/1471
(KISMAT KATHAMI) 		0407004000NRG23290120230385320 31/01/2023 AJMAL HAQUE 0407004WL039341 AJMAL HAQUE 00415 SBIN0007389 3435 3435 Rejected 08/02/2023 8589013326 No Such Account
70 CHAMARIA AS-07-004-013-003/2917933
(KISMAT KATHAMI) 		0407004000NRG23290120230385333 31/01/2023 SOKIM UDDIN 0407004WL039344 SOKIM UDDIN 00415 SBIN0007389 3435 3435 Processed 08/02/2023 8589013335 MR SOKIM UDDIN ()
71 CHAMARIA AS-07-004-013-005/2937752
(KISMAT KATHAMI) 		0407004000NRG23290120230385324 31/01/2023 SAIJUDDIN 0407004WL039341 SAIJUDDIN 00415 SBIN0007389 3435 3435 Rejected 08/02/2023 8589013328 No Such Account
72 CHAMARIA AS-07-004-013-005/3087397
(KISMAT KATHAMI) 		0407004000NRG23290120230385330 31/01/2023 LALCHAN ALI 0407004WL039343 LALCHAN ALI 00415 SBIN0007389 3435 3435 Rejected 08/02/2023 8589013325 No Such Account
73 CHAMARIA AS-07-004-013-005/3087721
(KISMAT KATHAMI) 		0407004000NRG23290120230385331 31/01/2023 SHAMSUL HAQUE 0407004WL039343 SHAMSUL HAQUE 00415 SBIN0007389 3435 3435 Rejected 08/02/2023 8589013327 No Such Account
74 CHAMARIA AS-07-004-013-006/2005045
(KISMAT KATHAMI) 		0407004000NRG23280120230384628 31/01/2023 NURJAHAN BEGUM 0407004WL039244 NURJAHAN BEGUM 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013339 MRS NURJAHAN BEGUM ()
75 CHAMARIA AS-07-004-013-006/2041
(KISMAT KATHAMI) 		0407004000NRG23280120230384632 31/01/2023 Md. Abdul Motleb 0407004WL039244 Md. Abdul Motleb 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013355 MR ABDUL MOTLEB ()
76 CHAMARIA AS-07-004-013-006/36
(KISMAT KATHAMI) 		0407004000NRG23280120230384638 31/01/2023 HOBIBAR RHMAN 0407004WL039244 HOBIBAR RHMAN 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013334 MR HOBIBAR RHMAN ()
77 CHAMARIA AS-07-004-013-006/36
(KISMAT KATHAMI) 		0407004000NRG23280120230384636 31/01/2023 Mallika Khatun 0407004WL039244 Mallika Khatun 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013395 MRS MALLIKA KHATUN ()
78 CHAMARIA AS-07-004-013-006/562
(KISMAT KATHAMI) 		0407004000NRG23280120230384641 31/01/2023 MAFIDA KHATUN 0407004WL039244 MAFIDA KHATUN 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013333 MRS MOFIDA BEGUM ()
79 CHAMARIA AS-07-004-013-006/673
(KISMAT KATHAMI) 		0407004000NRG23280120230384645 31/01/2023 PARBIN SUFIA KHATUN 0407004WL039244 PARBIN SUFIA KHATUN 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013357 MRS PARBIN SUFIYA KHATUN ()
80 CHAMARIA AS-07-004-013-006/673
(KISMAT KATHAMI) 		0407004000NRG23280120230384646 31/01/2023 SAIDUR RAHMAN 0407004WL039244 SAIDUR RAHMAN 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013358 MR SAIDUR RAHMAN ()
81 CHAMARIA AS-07-004-013-006/830
(KISMAT KATHAMI) 		0407004000NRG23280120230384650 31/01/2023 Abu Taleb 0407004WL039244 Abu Taleb 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013342 MR ABU TALEB ()
82 CHAMARIA AS-07-004-013-006/830
(KISMAT KATHAMI) 		0407004000NRG23280120230384651 31/01/2023 Abu Taleb 0407004WL039244 Abu Taleb 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013397 MR ABU TALEB ()
83 CHAMARIA AS-07-004-013-006/838
(KISMAT KATHAMI) 		0407004000NRG23280120230384652 31/01/2023 Hachiba Khatun 0407004WL039244 Hachiba Khatun 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013349 MRS HACHIBA KHATUN ()
84 CHAMARIA AS-07-004-013-006/843
(KISMAT KATHAMI) 		0407004000NRG23280120230384654 31/01/2023 Rahima Khatun 0407004WL039244 Rahima Khatun 00415 SBIN0007389 1145 1145 Processed 08/02/2023 8589013394 MRS RAHIMA KHATUN ()
85 CHAMARIA AS-07-004-013-006/849
(KISMAT KATHAMI) 		0407004000NRG23280120230384655 31/01/2023 ANAR HUSSAIN 0407004WL039244 ANAR HUSSAIN 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013398 MR ANOAR ALI ()
86 CHAMARIA AS-07-004-013-006/849
(KISMAT KATHAMI) 		0407004000NRG23280120230384656 31/01/2023 Nabirjan nessa 0407004WL039244 Nabirjan nessa 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013338 MRS NABIRJAN NESSA ()
87 CHAMARIA AS-07-004-013-006/877
(KISMAT KATHAMI) 		0407004000NRG23280120230384657 31/01/2023 Abdul Kader 0407004WL039244 Abdul Kader 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013396 MR ABDUL KADER ()
88 CHAMARIA AS-07-004-013-006/890
(KISMAT KATHAMI) 		0407004000NRG23280120230384658 31/01/2023 JAKIR Ali 0407004WL039244 JAKIR Ali 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013343 MR JAKIR ALI ()
89 CHAMARIA AS-07-004-013-006/893
(KISMAT KATHAMI) 		0407004000NRG23280120230384659 31/01/2023 MANJUWARA BEGUM 0407004WL039244 MANJUWARA BEGUM 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013361 MRS MANJUWARA BEGUM ()
90 CHAMARIA AS-07-004-013-006/893
(KISMAT KATHAMI) 		0407004000NRG23280120230384660 31/01/2023 ROFIKUL ISLAM 0407004WL039244 ROFIKUL ISLAM 00415 SBIN0007389 1374 1374 Processed 08/02/2023 8589013359 MR ROFIQUL ISLAM ()
SubTotal 79921 79921
91 CHAMARIA AS-07-004-003-002/595
(JAMLAI KALYANPUR) 		0407004000NRG23280120230384759 31/01/2023 TAHER ALI 0407004WL039248 TAHER ALI 00415 SBIN0009439 2061 2061 Processed 08/02/2023 8589013392 MR TAHER ALI PARAMANIK ()
92 CHAMARIA AS-07-004-003-005/3139193
(JAMLAI KALYANPUR) 		0407004000NRG23280120230384617 31/01/2023 MAHIDA KHATUN 0407004WL039242 MAHIDA KHATUN 00415 SBIN0009439 3664 3664 Processed 08/02/2023 8589013368 MRS MAHIDA KHATUN ()
93 CHAMARIA AS-07-004-013-003/2940970
(KISMAT KATHAMI) 		0407004000NRG23290120230385322 31/01/2023 MAMTAJ BEGUM 0407004WL039341 MAMTAJ BEGUM 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8589013366 MS MAMTAJ BEGUM ()
94 CHAMARIA AS-07-004-013-003/3108839
(KISMAT KATHAMI) 		0407004000NRG23290120230385323 31/01/2023 Samer Ali 0407004WL039341 Samer Ali 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8589013365 MR SAMER ALI ()
95 CHAMARIA AS-07-004-013-005/1887
(KISMAT KATHAMI) 		0407004000NRG23290120230385327 31/01/2023 LAL MIYA 0407004WL039342 LAL MIYA 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8589013360 MR LAL MIYA ()
96 CHAMARIA AS-07-004-013-005/2915877
(KISMAT KATHAMI) 		0407004000NRG23290120230385328 31/01/2023 AJMAL HOQUE 0407004WL039342 AJMAL HOQUE 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8589013364 MR AJMAL HOQUE ()
97 CHAMARIA AS-07-004-013-005/2974251
(KISMAT KATHAMI) 		0407004000NRG23290120230385335 31/01/2023 ZAKIR HUSSAIN 0407004WL039344 ZAKIR HUSSAIN 00415 SBIN0009439 3435 3435 Processed 08/02/2023 8589013363 MR ZAKIR HUSSAIN ()
98 CHAMARIA AS-07-004-013-006/2031
(KISMAT KATHAMI) 		0407004000NRG23280120230384630 31/01/2023 Abdul Auwal 0407004WL039244 Abdul Auwal 00415 SBIN0009439 1374 1374 Processed 08/02/2023 8589013353 MR ABDUL AUWAL ()
99 CHAMARIA AS-07-004-013-006/3117
(KISMAT KATHAMI) 		0407004000NRG23280120230384635 31/01/2023 ABDUL HAI 0407004WL039244 ABDUL HAI 00415 SBIN0009439 1374 1374 Processed 08/02/2023 8589013410 MRS ABDUL HAI ()
100 CHAMARIA AS-07-004-013-006/48
(KISMAT KATHAMI) 		0407004000NRG23280120230384640 31/01/2023 ABDUL HUSSAIN 0407004WL039244 ABDUL HUSSAIN 00415 SBIN0009439 1374 1374 Processed 08/02/2023 8589013354 MR ABUL HUSSAIN ()
101 CHAMARIA AS-07-004-013-006/631
(KISMAT KATHAMI) 		0407004000NRG23280120230384642 31/01/2023 SANIYARA KHATUN 0407004WL039244 SANIYARA KHATUN 00415 SBIN0009439 1374 1374 Processed 08/02/2023 8589013411 MR PULAK KUMAR ROY ()
102 CHAMARIA AS-07-004-013-006/631
(KISMAT KATHAMI) 		0407004000NRG23280120230384643 31/01/2023 SHOHIDUL ISLAM 0407004WL039244 SHOHIDUL ISLAM 00415 SBIN0009439 1374 1374 Processed 08/02/2023 8589013412 MR SHOHIDUL ISLAM ()
103 CHAMARIA AS-07-004-013-006/824
(KISMAT KATHAMI) 		0407004000NRG23280120230384648 31/01/2023 MOHIR UDDIN 0407004WL039244 MOHIR UDDIN 00415 SBIN0009439 1374 1374 Processed 08/02/2023 8589013351 MR MAHIR UDDIN ()
104 CHAMARIA AS-07-004-013-006/843
(KISMAT KATHAMI) 		0407004000NRG23280120230384653 31/01/2023 ABDUL MOZID 0407004WL039244 ABDUL MOZID 00415 SBIN0009439 1374 1374 Processed 08/02/2023 8589013352 MR ABDUL MAZID ()
SubTotal 32518 32518
105 CHAMARIA AS-07-004-003-001/1897-A
(JAMLAI KALYANPUR) 		0407004000NRG23280120230384767 31/01/2023 HAFIJA KHATUN 0407004WL039253 HAFIJA KHATUN 00415 SBIN0011615 3664 3664 Processed 08/02/2023 8589013384 MRS HAFIJA KHATUN ()
106 CHAMARIA AS-07-004-003-001/1897-A
(JAMLAI KALYANPUR) 		0407004000NRG23280120230384766 31/01/2023 SHAHA ALI 0407004WL039253 SHAHA ALI 00415 SBIN0011615 3664 3664 Processed 08/02/2023 8589013386 MR SHAHA ALI ()
107 CHAMARIA AS-07-004-003-001/2919
(JAMLAI KALYANPUR) 		0407004000NRG23310120230387158 31/01/2023 CHAHERA BIBI 0407004WL039551 CHAHERA BIBI 00415 SBIN0011615 3664 3664 Processed 08/02/2023 8589013385 MISS CHAHERA BIBI ()
SubTotal 10992 10992
108 CHAMARIA AS-07-004-006-001/3117
(TUPAMARI) 		0407004000NRG23310120230387173 31/01/2023 SANIARA PARBIN 0407004WL039552 SANIARA PARBIN 00415 SBIN0016942 1374 1374 Processed 08/02/2023 8589013367 MRS SANIARA PARBIN ()
109 CHAMARIA AS-07-004-006-001/3344
(TUPAMARI) 		0407004000NRG23310120230387174 31/01/2023 JABED ALI 0407004WL039552 JABED ALI 00415 SBIN0016942 1374 1374 Processed 08/02/2023 8589013369 MR JABED ALI ()
110 CHAMARIA AS-07-004-006-001/3670-A
(TUPAMARI) 		0407004000NRG23310120230387176 31/01/2023 HASAN BASHRI 0407004WL039552 HASAN BASHRI 00415 SBIN0016942 1374 1374 Processed 08/02/2023 8589013387 MR HASAN BASHRI ()
111 CHAMARIA AS-07-004-006-001/3875
(TUPAMARI) 		0407004000NRG23310120230387177 31/01/2023 ABDUL JALIL 0407004WL039552 ABDUL JALIL 00415 SBIN0016942 687 687 Processed 08/02/2023 8589013375 MR ABDUL JOLIL ()
112 CHAMARIA AS-07-004-006-001/6639
(TUPAMARI) 		0407004000NRG23310120230387187 31/01/2023 NABIR HUSSAIN 0407004WL039552 NABIR HUSSAIN 00415 SBIN0016942 1374 1374 Processed 08/02/2023 8589013388 MR NABIR HUSSAIN ()
113 CHAMARIA AS-07-004-006-001/8455
(TUPAMARI) 		0407004000NRG23310120230387194 31/01/2023 ELIAS ALI 0407004WL039552 ELIAS ALI 00415 SBIN0016942 1374 1374 Processed 08/02/2023 8589013377 MR ILIYACH ALI ()
114 CHAMARIA AS-07-004-006-002/4948
(TUPAMARI) 		0407004000NRG23310120230387221 31/01/2023 ASROB ALI 0407004WL039552 ASROB ALI 00415 SBIN0016942 1145 1145 Processed 08/02/2023 8589013372 MR ASROB ALI ()
115 CHAMARIA AS-07-004-006-002/8622
(TUPAMARI) 		0407004000NRG23310120230387229 31/01/2023 AMIN ABDULLAH 0407004WL039552 AMIN ABDULLAH 00415 SBIN0016942 1374 1374 Processed 08/02/2023 8589013376 MR AMIN ABDULLAH ()
116 CHAMARIA AS-07-004-006-002/8726
(TUPAMARI) 		0407004000NRG23310120230387231 31/01/2023 Rehana Ahmed 0407004WL039552 Rehana Ahmed 00415 SBIN0016942 1374 1374 Processed 08/02/2023 8589013370 MRS REHENA AHMED ()
SubTotal 11450 11450
117 CHAMARIA AS-07-004-006-001/8090
(TUPAMARI) 		0407004000NRG23310120230387191 31/01/2023 REIMUR RAHMAN 0407004WL039552 REIMUR RAHMAN 00468 UBIN0543730 1145 1145 Processed 08/02/2023 8589013389 REIMUR RAHMAN ()
118 CHAMARIA AS-07-004-006-001/9201
(TUPAMARI) 		0407004000NRG23310120230387201 31/01/2023 BACHER ALI 0407004WL039552 BACHER ALI 00468 UBIN0543730 1374 1374 Processed 08/02/2023 8589013391 BACHER ALI ()
119 CHAMARIA AS-07-004-006-001/9201
(TUPAMARI) 		0407004000NRG23310120230387202 31/01/2023 NUR BHANU NESSA 0407004WL039552 NUR BHANU NESSA 00468 UBIN0543730 1374 1374 Processed 08/02/2023 8589013390 NUR BHANU NESSA ()
SubTotal 3893 3893
120 CHAMARIA AS-07-004-006-002/9566
(TUPAMARI) 		0407004000NRG23310120230387233 31/01/2023 SHONAR UDDIN AHMED 0407004WL039552 SHONAR UDDIN AHMED 00662 BDBL0002030 916 916 Processed 08/02/2023 8589013297 SHONAR UDDIN AHMED ()
SubTotal 916 916
Total 208619 208619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_310123FTO_175158 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 1374
2 CHAMARIA AS0407004_310123FTO_175158 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 3435
3 CHAMARIA AS0407004_310123FTO_175158 Central Bank Of India CBIN0283065 MALIBARI BAZAR 21297
4 CHAMARIA AS0407004_310123FTO_175158 Central Bank Of India CBIN0283215 NAGARBERA 30457
5 CHAMARIA AS0407004_310123FTO_175158 Central Bank Of India CBIN0283217 BARPETA TOWN 1374
6 CHAMARIA AS0407004_310123FTO_175158 ICICI BANK ICIC0001989 BELTOLA 1374
7 CHAMARIA AS0407004_310123FTO_175158 Indian Bank IDIB000T520 Tarabari, Chhaygaon 2519
8 CHAMARIA AS0407004_310123FTO_175158 Punjab National Bank PUNB0039520 Boko 2290
9 CHAMARIA AS0407004_310123FTO_175158 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 3435
10 CHAMARIA AS0407004_310123FTO_175158 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 1374
11 CHAMARIA AS0407004_310123FTO_175158 State Bank of India SBIN0007389 LUKI 79921
12 CHAMARIA AS0407004_310123FTO_175158 State Bank of India SBIN0009439 GUMI 32518
13 CHAMARIA AS0407004_310123FTO_175158 State Bank of India SBIN0011615 DHUPDHARA 10992
14 CHAMARIA AS0407004_310123FTO_175158 State Bank of India SBIN0016942 Boko 11450
15 CHAMARIA AS0407004_310123FTO_175158 Union Bank of India UBIN0543730 SIKARHATAI 3893
16 CHAMARIA AS0407004_310123FTO_175158 Bandhan Bank Limited BDBL0002030 CHAYGAON 916

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