Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:42:42 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_030123FTO_159390
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 BOITAMARI AS-03-092-011-001/189
(SANKARGHOLA) 		0403092000NRG23030120230160431 03/01/2023 Dolvan Nessa 0403092WL025049 Dolvan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892399 Dolvan Nessa ()
2 BOITAMARI AS-03-092-011-001/189
(SANKARGHOLA) 		0403092000NRG23030120230160430 03/01/2023 Monglu Hoque 0403092WL025049 Monglu Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892360 Monglu Hoque ()
3 BOITAMARI AS-03-092-011-001/198
(SANKARGHOLA) 		0403092000NRG23030120230160471 03/01/2023 Jalaluddin 0403092WL025053 Jalaluddin 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892361 Jalaluddin ()
4 BOITAMARI AS-03-092-011-001/198
(SANKARGHOLA) 		0403092000NRG23030120230160472 03/01/2023 Jalaluddin 0403092WL025053 Jalaluddin 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892362 Jalaluddin ()
5 BOITAMARI AS-03-092-011-001/209
(SANKARGHOLA) 		0403092000NRG23030120230160439 03/01/2023 Abdul Azij 0403092WL025050 Abdul Azij 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892363 Abdul Azij ()
6 BOITAMARI AS-03-092-011-001/209
(SANKARGHOLA) 		0403092000NRG23030120230160441 03/01/2023 Insad Ali 0403092WL025050 Insad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892378 Insad Ali ()
7 BOITAMARI AS-03-092-011-001/209
(SANKARGHOLA) 		0403092000NRG23030120230160440 03/01/2023 Mojida Begum 0403092WL025050 Mojida Begum 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892377 Mojida Begum ()
8 BOITAMARI AS-03-092-011-001/262
(SANKARGHOLA) 		0403092000NRG23030120230160474 03/01/2023 Fajila Khatun 0403092WL025053 Fajila Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892367 Fajila Khatun ()
9 BOITAMARI AS-03-092-011-001/262
(SANKARGHOLA) 		0403092000NRG23030120230160473 03/01/2023 Kashem Ali 0403092WL025053 Kashem Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892352 Kashem Ali ()
10 BOITAMARI AS-03-092-011-001/271
(SANKARGHOLA) 		0403092000NRG23030120230160462 03/01/2023 Machiron Nessa 0403092WL025052 Machiron Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892380 Machiron Nessa ()
11 BOITAMARI AS-03-092-011-001/308
(SANKARGHOLA) 		0403092000NRG23030120230160475 03/01/2023 Abubakkar Haque 0403092WL025053 Abubakkar Haque 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892358 Abubakkar Haque ()
12 BOITAMARI AS-03-092-011-001/308
(SANKARGHOLA) 		0403092000NRG23030120230160476 03/01/2023 Anishu Bewa 0403092WL025053 Anishu Bewa 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8050892374 No Such Account
13 BOITAMARI AS-03-092-011-001/325
(SANKARGHOLA) 		0403092000NRG23030120230160404 03/01/2023 Bastullaya 0403092WL025047 Bastullaya 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892375 Bastullaya ()
14 BOITAMARI AS-03-092-011-001/325
(SANKARGHOLA) 		0403092000NRG23030120230160403 03/01/2023 Bastullaya 0403092WL025047 Bastullaya 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892368 Bastullaya ()
15 BOITAMARI AS-03-092-011-001/364
(SANKARGHOLA) 		0403092000NRG23030120230160222 03/01/2023 Boktar Ali 0403092WL024977 Boktar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892355 Boktar Ali ()
16 BOITAMARI AS-03-092-011-001/364
(SANKARGHOLA) 		0403092000NRG23030120230160223 03/01/2023 Saleha Khatun 0403092WL024977 Saleha Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892356 Saleha Khatun ()
17 BOITAMARI AS-03-092-011-001/3703
(SANKARGHOLA) 		0403092000NRG23030120230160478 03/01/2023 Mahesen Ali 0403092WL025053 Mahesen Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892412 Mahesen Ali ()
18 BOITAMARI AS-03-092-011-001/3896
(SANKARGHOLA) 		0403092000NRG23030120230160444 03/01/2023 Aysha Khatun 0403092WL025050 Aysha Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892381 Aysha Khatun ()
19 BOITAMARI AS-03-092-011-001/3897
(SANKARGHOLA) 		0403092000NRG23030120230160225 03/01/2023 Bilat Ali 0403092WL024977 Bilat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892400 Bilat Ali ()
20 BOITAMARI AS-03-092-011-001/3898
(SANKARGHOLA) 		0403092000NRG23030120230160479 03/01/2023 Abdul Karim 0403092WL025053 Abdul Karim 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892382 Abdul Karim ()
21 BOITAMARI AS-03-092-011-002/183
(SANKARGHOLA) 		0403092000NRG23030120230160197 03/01/2023 Basiron Bewa 0403092WL024964 Basiron Bewa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892395 Basiron Bewa ()
22 BOITAMARI AS-03-092-011-002/183
(SANKARGHOLA) 		0403092000NRG23030120230160195 03/01/2023 Jofor Ali 0403092WL024964 Jofor Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892366 Jofor Ali ()
23 BOITAMARI AS-03-092-011-002/183
(SANKARGHOLA) 		0403092000NRG23030120230160196 03/01/2023 Johura Khatun 0403092WL024964 Johura Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892396 Johura Khatun ()
24 BOITAMARI AS-03-092-011-002/445
(SANKARGHOLA) 		0403092000NRG23030120230160446 03/01/2023 Saidul Ali 0403092WL025050 Saidul Ali 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8050892349 No Such Account
25 BOITAMARI AS-03-092-011-002/445
(SANKARGHOLA) 		0403092000NRG23030120230160445 03/01/2023 Saidul Ali 0403092WL025050 Saidul Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892354 Saidul Ali ()
26 BOITAMARI AS-03-092-011-003/198-A
(SANKARGHOLA) 		0403092000NRG23030120230160405 03/01/2023 Amela Mandal 0403092WL025047 Amela Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892419 Amela Mandal ()
27 BOITAMARI AS-03-092-011-003/236
(SANKARGHOLA) 		0403092000NRG23030120230160508 03/01/2023 Asrob Ali 0403092WL025056 Asrob Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892357 Asrob Ali ()
28 BOITAMARI AS-03-092-011-003/255
(SANKARGHOLA) 		0403092000NRG23030120230160497 03/01/2023 Juran Ali 0403092WL025055 Juran Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892359 Juran Ali ()
29 BOITAMARI AS-03-092-011-003/265
(SANKARGHOLA) 		0403092000NRG23030120230160498 03/01/2023 Sansul Hoque 0403092WL025055 Sansul Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892369 Sansul Hoque ()
30 BOITAMARI AS-03-092-011-003/265
(SANKARGHOLA) 		0403092000NRG23030120230160499 03/01/2023 Sansul Hoque 0403092WL025055 Sansul Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892370 Sansul Hoque ()
31 BOITAMARI AS-03-092-011-003/265
(SANKARGHOLA) 		0403092000NRG23030120230160500 03/01/2023 Sansul Hoque 0403092WL025055 Sansul Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892371 Sansul Hoque ()
32 BOITAMARI AS-03-092-011-003/266
(SANKARGHOLA) 		0403092000NRG23030120230160501 03/01/2023 Sahor Ali 0403092WL025055 Sahor Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892353 Sahor Ali ()
33 BOITAMARI AS-03-092-011-003/281
(SANKARGHOLA) 		0403092000NRG23030120230160482 03/01/2023 Hasina Khatun 0403092WL025053 Hasina Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892365 Hasina Khatun ()
34 BOITAMARI AS-03-092-011-003/281
(SANKARGHOLA) 		0403092000NRG23030120230160483 03/01/2023 Hatem Ali 0403092WL025053 Hatem Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892372 Hatem Ali ()
35 BOITAMARI AS-03-092-011-004/3937
(SANKARGHOLA) 		0403092000NRG23030120230160511 03/01/2023 Siddik Ali 0403092WL025056 Siddik Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892410 Siddik Ali ()
36 BOITAMARI AS-03-092-011-005/3713
(SANKARGHOLA) 		0403092000NRG23030120230160202 03/01/2023 Jyosna Sannyasi 0403092WL024964 Jyosna Sannyasi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892417 Jyosna Sannyasi ()
37 BOITAMARI AS-03-092-011-005/3713
(SANKARGHOLA) 		0403092000NRG23030120230160201 03/01/2023 Moyna Sannyashi 0403092WL024964 Moyna Sannyashi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892403 Moyna Sannyashi ()
38 BOITAMARI AS-03-092-011-005/3844
(SANKARGHOLA) 		0403092000NRG23030120230160434 03/01/2023 Chandi Sarkar 0403092WL025049 Chandi Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892415 Chandi Sarkar ()
39 BOITAMARI AS-03-092-011-005/3844
(SANKARGHOLA) 		0403092000NRG23030120230160435 03/01/2023 Manika Sarkar 0403092WL025049 Manika Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892416 Manika Sarkar ()
40 BOITAMARI AS-03-092-011-005/3938
(SANKARGHOLA) 		0403092000NRG23030120230160447 03/01/2023 Aabul Kalam 0403092WL025050 Aabul Kalam 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892409 Aabul Kalam ()
41 BOITAMARI AS-03-092-011-005/5120
(SANKARGHOLA) 		0403092000NRG23030120230160436 03/01/2023 Osan Marak 0403092WL025049 Osan Marak 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892373 Osan Marak ()
42 BOITAMARI AS-03-092-011-005/5121
(SANKARGHOLA) 		0403092000NRG23030120230160464 03/01/2023 Anita Ray 0403092WL025052 Anita Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892420 Anita Ray ()
43 BOITAMARI AS-03-092-011-005/5121
(SANKARGHOLA) 		0403092000NRG23030120230160463 03/01/2023 Bijaj Barman 0403092WL025052 Bijaj Barman 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8050892350 No Such Account
44 BOITAMARI AS-03-092-011-006/125
(SANKARGHOLA) 		0403092000NRG23030120230160465 03/01/2023 Okhil Das 0403092WL025052 Okhil Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892351 Okhil Das ()
45 BOITAMARI AS-03-092-011-007/117
(SANKARGHOLA) 		0403092000NRG23030120230160491 03/01/2023 Sudhir Das 0403092WL025054 Sudhir Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892413 Sudhir Das ()
46 BOITAMARI AS-03-092-011-008/260
(SANKARGHOLA) 		0403092000NRG23030120230160438 03/01/2023 Nur Hussain 0403092WL025049 Nur Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892384 Nur Hussain ()
47 BOITAMARI AS-03-092-011-008/260
(SANKARGHOLA) 		0403092000NRG23030120230160437 03/01/2023 Nur Hussain 0403092WL025049 Nur Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892383 Nur Hussain ()
48 BOITAMARI AS-03-092-011-009/3617
(SANKARGHOLA) 		0403092000NRG23030120230160406 03/01/2023 Sajoti Bala Ray 0403092WL025047 Sajoti Bala Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892391 Sajoti Bala Ray ()
49 BOITAMARI AS-03-092-011-009/5118
(SANKARGHOLA) 		0403092000NRG23030120230160407 03/01/2023 Manika Bala Ray 0403092WL025047 Manika Bala Ray 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8050892376 No Such Account
50 BOITAMARI AS-03-092-011-017/117
(SANKARGHOLA) 		0403092000NRG23030120230160506 03/01/2023 Golapi Sarkar 0403092WL025055 Golapi Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892379 Golapi Sarkar ()
51 BOITAMARI AS-03-092-011-017/117
(SANKARGHOLA) 		0403092000NRG23030120230160505 03/01/2023 Golapi Sarkar 0403092WL025055 Golapi Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892364 Golapi Sarkar ()
52 BOITAMARI AS-03-092-011-017/140
(SANKARGHOLA) 		0403092000NRG23030120230160450 03/01/2023 Jagadish Das 0403092WL025050 Jagadish Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892388 Jagadish Das ()
53 BOITAMARI AS-03-092-011-017/140
(SANKARGHOLA) 		0403092000NRG23030120230160451 03/01/2023 Kamla Das 0403092WL025050 Kamla Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892389 Kamla Das ()
54 BOITAMARI AS-03-092-011-017/5137
(SANKARGHOLA) 		0403092000NRG23030120230160507 03/01/2023 Harmuj Ali 0403092WL025055 Harmuj Ali 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8050892348 No Such Account
55 BOITAMARI AS-03-092-011-018/5032
(SANKARGHOLA) 		0403092000NRG23030120230160408 03/01/2023 Sunil Sarkar 0403092WL025047 Sunil Sarkar 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8050892414 No Such Account
56 BOITAMARI AS-03-092-011-018/5033
(SANKARGHOLA) 		0403092000NRG23030120230160494 03/01/2023 Binda Mandal 0403092WL025054 Binda Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892411 Binda Mandal ()
57 BOITAMARI AS-03-092-011-020/27
(SANKARGHOLA) 		0403092000NRG23030120230160468 03/01/2023 Deb Narayan Bairagi 0403092WL025052 Deb Narayan Bairagi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892421 Deb Narayan Bairagi ()
58 BOITAMARI AS-03-092-011-020/3993
(SANKARGHOLA) 		0403092000NRG23030120230160470 03/01/2023 Marami Mandal 0403092WL025052 Marami Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892418 Marami Mandal ()
59 BOITAMARI AS-03-092-011-022/18-A
(SANKARGHOLA) 		0403092000NRG23030120230160409 03/01/2023 Binoy Sutradhar 0403092WL025047 Binoy Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892385 Binoy Sutradhar ()
60 BOITAMARI AS-03-092-011-022/18-A
(SANKARGHOLA) 		0403092000NRG23030120230160410 03/01/2023 Naybala Sutradhar 0403092WL025047 Naybala Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050892392 Naybala Sutradhar ()
SubTotal 164880 164880
61 BOITAMARI AS-03-092-011-017/127
(SANKARGHOLA) 		0403092000NRG23030120230160203 03/01/2023 Asok Sarkar 0403092WL024964 Asok Sarkar 00045 BARB0TINSUK 2748 2748 Processed 19/01/2023 8050892338 Asok Sarkar ()
62 BOITAMARI AS-03-092-011-017/127
(SANKARGHOLA) 		0403092000NRG23030120230160204 03/01/2023 Dipali Sarkar 0403092WL024964 Dipali Sarkar 00045 BARB0TINSUK 2748 2748 Processed 19/01/2023 8050892339 Dipali Sarkar ()
SubTotal 5496 5496
63 BOITAMARI AS-03-092-010-005/13
(PUB MAJERALGA) 		0403092000NRG23030120230160140 03/01/2023 Hozart Ali 0403092WL024945 Hozart Ali 00354 PUNB0038620 2748 2748 Processed 19/01/2023 8050892341 Hozart Ali ()
64 BOITAMARI AS-03-092-011-001/5126
(SANKARGHOLA) 		0403092000NRG23030120230160227 03/01/2023 Nur Islam Hoque 0403092WL024977 Nur Islam Hoque 00354 PUNB0038620 2748 2748 Processed 19/01/2023 8050892345 Nur Islam Hoque ()
65 BOITAMARI AS-03-092-011-003/266
(SANKARGHOLA) 		0403092000NRG23030120230160503 03/01/2023 Sahor Ali 0403092WL025055 Sahor Ali 00354 PUNB0038620 2748 2748 Processed 19/01/2023 8050892342 Sahor Ali ()
66 BOITAMARI AS-03-092-011-003/5149
(SANKARGHOLA) 		0403092000NRG23030120230160433 03/01/2023 Hajarat Ali 0403092WL025049 Hajarat Ali 00354 PUNB0038620 2748 2748 Processed 19/01/2023 8050892346 Hajarat Ali ()
67 BOITAMARI AS-03-092-011-005/5123
(SANKARGHOLA) 		0403092000NRG23030120230160504 03/01/2023 Iyachin Ali 0403092WL025055 Iyachin Ali 00354 PUNB0038620 2748 2748 Processed 19/01/2023 8050892344 Iyachin Ali ()
68 BOITAMARI AS-03-092-011-020/3993
(SANKARGHOLA) 		0403092000NRG23030120230160469 03/01/2023 Ashta Mandal 0403092WL025052 Ashta Mandal 00354 PUNB0038620 2748 2748 Processed 19/01/2023 8050892343 Ashta Mandal ()
SubTotal 16488 16488
69 BOITAMARI AS-03-092-011-002/3876
(SANKARGHOLA) 		0403092000NRG23030120230160432 03/01/2023 Samsul Hoque 0403092WL025049 Samsul Hoque 00354 PUNB0158820 2748 2748 Processed 19/01/2023 8050892347 Samsul Hoque ()
SubTotal 2748 2748
70 BOITAMARI AS-03-092-011-007/117
(SANKARGHOLA) 		0403092000NRG23030120230160492 03/01/2023 Kapil Das 0403092WL025054 Kapil Das 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8050892422 MR KAPIL DAS ()
SubTotal 2748 2748
71 BOITAMARI AS-03-092-010-005/13
(PUB MAJERALGA) 		0403092000NRG23030120230160141 03/01/2023 Rousanara Khatun 0403092WL024945 Rousanara Khatun 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892434 MRS RASENARA KHATUN ()
72 BOITAMARI AS-03-092-011-001/165
(SANKARGHOLA) 		0403092000NRG23030120230160221 03/01/2023 Dibiya Khatun 0403092WL024977 Dibiya Khatun 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892390 MISS DIBIYA KHATUN ()
73 BOITAMARI AS-03-092-011-001/282
(SANKARGHOLA) 		0403092000NRG23030120230160484 03/01/2023 Ramjan Ali 0403092WL025054 Ramjan Ali 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892428 MISS SALEHA BEGUM ()
74 BOITAMARI AS-03-092-011-001/282
(SANKARGHOLA) 		0403092000NRG23030120230160485 03/01/2023 Salaha Khatun 0403092WL025054 Salaha Khatun 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892398 MISS SALEHA BEGUM ()
75 BOITAMARI AS-03-092-011-001/3703
(SANKARGHOLA) 		0403092000NRG23030120230160477 03/01/2023 Mokima Khatun 0403092WL025053 Mokima Khatun 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892401 MRS MOKIMA KHATUN ()
76 BOITAMARI AS-03-092-011-001/378
(SANKARGHOLA) 		0403092000NRG23030120230160224 03/01/2023 Asok Bhan Nessa 0403092WL024977 Asok Bhan Nessa 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892430 MRS ASAR BHAN NESSA ()
77 BOITAMARI AS-03-092-011-001/3781
(SANKARGHOLA) 		0403092000NRG23030120230160487 03/01/2023 Beuti Begum 0403092WL025054 Beuti Begum 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892397 MRS BEUTI BEGUM ()
78 BOITAMARI AS-03-092-011-001/3896
(SANKARGHOLA) 		0403092000NRG23030120230160443 03/01/2023 Abdul Mannan 0403092WL025050 Abdul Mannan 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892423 MR ABDUL MANNAN ()
79 BOITAMARI AS-03-092-011-001/3897
(SANKARGHOLA) 		0403092000NRG23030120230160226 03/01/2023 Rochima Bibi 0403092WL024977 Rochima Bibi 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892402 MRS ROCHIMA BIBI ()
80 BOITAMARI AS-03-092-011-001/3898
(SANKARGHOLA) 		0403092000NRG23030120230160480 03/01/2023 Salema Khatun 0403092WL025053 Salema Khatun 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892431 MRS SALEHA KHATUN ()
81 BOITAMARI AS-03-092-011-001/3906
(SANKARGHOLA) 		0403092000NRG23030120230160190 03/01/2023 Abdul Majit 0403092WL024964 Abdul Majit 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892405 MRS ABDUL MOJIT ()
82 BOITAMARI AS-03-092-011-001/5126
(SANKARGHOLA) 		0403092000NRG23030120230160228 03/01/2023 Rajema Khatun 0403092WL024977 Rajema Khatun 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892408 MR HABIBAR RAHMAN ()
83 BOITAMARI AS-03-092-011-002/176
(SANKARGHOLA) 		0403092000NRG23030120230160192 03/01/2023 Akkas Ali 0403092WL024964 Akkas Ali 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892394 MR MAYNAL HAQUE ()
84 BOITAMARI AS-03-092-011-002/176
(SANKARGHOLA) 		0403092000NRG23030120230160193 03/01/2023 Anjera Bibi 0403092WL024964 Anjera Bibi 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892393 MS HAFIZA KHATUN ()
85 BOITAMARI AS-03-092-011-002/176
(SANKARGHOLA) 		0403092000NRG23030120230160194 03/01/2023 Maynal Hoque 0403092WL024964 Maynal Hoque 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892406 MS HAFIZA KHATUN ()
86 BOITAMARI AS-03-092-011-002/208
(SANKARGHOLA) 		0403092000NRG23030120230160230 03/01/2023 Nur Bhanu 0403092WL024977 Nur Bhanu 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892425 MRS NUR BHANU ()
87 BOITAMARI AS-03-092-011-002/3852
(SANKARGHOLA) 		0403092000NRG23030120230160488 03/01/2023 Mir Hussain 0403092WL025054 Mir Hussain 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892429 MR MIR HUSSAIN ()
88 BOITAMARI AS-03-092-011-002/3852
(SANKARGHOLA) 		0403092000NRG23030120230160489 03/01/2023 Obiran Nessa 0403092WL025054 Obiran Nessa 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892426 MISS ABIRAN NESSA ()
89 BOITAMARI AS-03-092-011-002/3858
(SANKARGHOLA) 		0403092000NRG23030120230160199 03/01/2023 Chakina Khatun 0403092WL024964 Chakina Khatun 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892407 MISS CHAKINA KHATUN ()
90 BOITAMARI AS-03-092-011-003/255
(SANKARGHOLA) 		0403092000NRG23030120230160496 03/01/2023 Moynal Haque 0403092WL025055 Moynal Haque 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892386 MR MOYNAL HOQUE ()
91 BOITAMARI AS-03-092-011-003/266
(SANKARGHOLA) 		0403092000NRG23030120230160502 03/01/2023 Sahor Ali 0403092WL025055 Sahor Ali 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892433 MRS SAMORTO BHANU ()
92 BOITAMARI AS-03-092-011-005/3713
(SANKARGHOLA) 		0403092000NRG23030120230160200 03/01/2023 Ganesh Sannyasi 0403092WL024964 Ganesh Sannyasi 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892404 MR GANESH SANYASHI ()
93 BOITAMARI AS-03-092-011-009/167
(SANKARGHOLA) 		0403092000NRG23030120230160493 03/01/2023 Dinesh Ray 0403092WL025054 Dinesh Ray 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892387 MR TAPAN ROY ()
94 BOITAMARI AS-03-092-011-017/135
(SANKARGHOLA) 		0403092000NRG23030120230160449 03/01/2023 Malika Khatun 0403092WL025050 Malika Khatun 00415 SBIN0014258 2748 2748 Rejected 19/01/2023 8050892427 No Such Account
95 BOITAMARI AS-03-092-011-017/135
(SANKARGHOLA) 		0403092000NRG23030120230160448 03/01/2023 Maynal Hoque 0403092WL025050 Maynal Hoque 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892432 MR MAYNAL HOQUE ()
96 BOITAMARI AS-03-092-011-022/18-A
(SANKARGHOLA) 		0403092000NRG23030120230160411 03/01/2023 Indrajit Sutradhar 0403092WL025047 Indrajit Sutradhar 00415 SBIN0014258 2748 2748 Processed 19/01/2023 8050892424 MR INDRAJIT SUTRADHAR ()
SubTotal 71448 71448
97 BOITAMARI AS-03-092-011-001/271
(SANKARGHOLA) 		0403092000NRG23030120230160461 03/01/2023 Abdul Salam 0403092WL025052 Abdul Salam 00553 INDB0000445 2748 2748 Processed 19/01/2023 8050892340 Abdul Salam ()
SubTotal 2748 2748
Total 266556 266556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_030123FTO_159390 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 164880
2 BOITAMARI AS0403092_030123FTO_159390 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 5496
3 BOITAMARI AS0403092_030123FTO_159390 Punjab National Bank PUNB0038620 Jogighopa 16488
4 BOITAMARI AS0403092_030123FTO_159390 Punjab National Bank PUNB0158820 Oil India Moran PNB 2748
5 BOITAMARI AS0403092_030123FTO_159390 State Bank of India SBIN0008462 ABHAYAPURI 2748
6 BOITAMARI AS0403092_030123FTO_159390 State Bank of India SBIN0014258 Jogighopa 71448
7 BOITAMARI AS0403092_030123FTO_159390 IndusInd Bank Ltd. INDB0000445 Bangaigaon 2748

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