Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:20:54 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_021122FTO_120039
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 NADUAR AS-09-004-001-004/4036
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495431 02/11/2022 SULMAN ALI 0409004WL034052 SULMAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907381673 SULMAN ALI ()
2 NADUAR AS-09-004-001-007/963
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495461 02/11/2022 Muslem Ali 0409004WL034052 Muslem Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907381668 Muslem Ali ()
3 NADUAR AS-09-004-007-008/1679
(PUB-BORBHOGIA) 		0409004000NRG23021120220495476 02/11/2022 Sambhu Das 0409004WL034053 Sambhu Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907381670 Sambhu Das ()
4 NADUAR AS-09-004-007-008/2160
(PUB-BORBHOGIA) 		0409004000NRG23021120220495479 02/11/2022 JUBARAJ SARMAH 0409004WL034053 JUBARAJ SARMAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907381671 JUBARAJ SARMAH ()
5 NADUAR AS-09-004-007-008/2161
(PUB-BORBHOGIA) 		0409004000NRG23021120220495480 02/11/2022 KARTIK PUKHREL 0409004WL034053 KARTIK PUKHREL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907381672 KARTIK PUKHREL ()
6 NADUAR AS-09-004-007-008/3855
(PUB-BORBHOGIA) 		0409004000NRG23021120220495496 02/11/2022 DAMBARU SARMAH 0409004WL034053 DAMBARU SARMAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907381669 DAMBARU SARMAH ()
7 NADUAR AS-09-004-007-008/3873
(PUB-BORBHOGIA) 		0409004000NRG23021120220495506 02/11/2022 KHUSBU DEVI 0409004WL034053 KHUSBU DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907381675 KHUSBU DEVI ()
8 NADUAR AS-09-004-007-008/4080
(PUB-BORBHOGIA) 		0409004000NRG23021120220495515 02/11/2022 BIMAL MALODAS 0409004WL034053 BIMAL MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907381674 BIMAL MALODAS ()
SubTotal 21984 21984
9 NADUAR AS-09-004-001-003/1749
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495403 02/11/2022 Samala Khatun 0409004WL034052 Samala Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907381646 Samala Khatun ()
10 NADUAR AS-09-004-001-003/2501
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495404 02/11/2022 AJGAR ALI 0409004WL034052 AJGAR ALI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907381656 AJGAR ALI ()
11 NADUAR AS-09-004-001-003/896
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495416 02/11/2022 Sanbanu Bibi 0409004WL034052 Sanbanu Bibi 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907381647 Sanbanu Bibi ()
12 NADUAR AS-09-004-001-004/1111
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495417 02/11/2022 Rafikul Islam 0409004WL034052 Rafikul Islam 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907381645 Rafikul Islam ()
13 NADUAR AS-09-004-001-004/1384
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495419 02/11/2022 Nurul Islam 0409004WL034052 Nurul Islam 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907381657 Nurul Islam ()
14 NADUAR AS-09-004-001-004/1747
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495420 02/11/2022 Nur Islam 0409004WL034052 Nur Islam 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907381650 Nur Islam ()
15 NADUAR AS-09-004-001-004/1848
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495421 02/11/2022 Nijamuddin 0409004WL034052 Nijamuddin 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907381651 Nijamuddin ()
16 NADUAR AS-09-004-001-004/4029
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495430 02/11/2022 ANOWARA KHATUN 0409004WL034052 ANOWARA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907381654 ANOWARA KHATUN ()
17 NADUAR AS-09-004-001-005/140
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495433 02/11/2022 Ajit Ali 0409004WL034052 Ajit Ali 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907381658 Ajit Ali ()
18 NADUAR AS-09-004-001-005/5026
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495453 02/11/2022 KURFAN ALI 0409004WL034052 KURFAN ALI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907381653 KURFAN ALI ()
19 NADUAR AS-09-004-001-007/1039
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495458 02/11/2022 Abubakar Sidik 0409004WL034052 Abubakar Sidik 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907381644 Abubakar Sidik ()
20 NADUAR AS-09-004-001-008/1726
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495462 02/11/2022 Hussain Ahamed 0409004WL034052 Hussain Ahamed 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907381649 Hussain Ahamed ()
21 NADUAR AS-09-004-001-008/1800
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495463 02/11/2022 Abu Ansar 0409004WL034052 Abu Ansar 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907381652 Abu Ansar ()
22 NADUAR AS-09-004-001-009/2732
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495465 02/11/2022 JELEKA KHATUN 0409004WL034052 JELEKA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907381655 JELEKA KHATUN ()
23 NADUAR AS-09-004-007-008/294
(PUB-BORBHOGIA) 		0409004000NRG23021120220495483 02/11/2022 Hiranya Sarma 0409004WL034053 Hiranya Sarma 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907381643 Hiranya Sarma ()
24 NADUAR AS-09-004-007-008/333
(PUB-BORBHOGIA) 		0409004000NRG23021120220495487 02/11/2022 Mitryadev Acharjye 0409004WL034053 Mitryadev Acharjye 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907381648 Mitryadev Acharjye ()
SubTotal 43968 43968
25 NADUAR AS-09-004-001-003/738-A
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495410 02/11/2022 RABIA KHATUN 0409004WL034052 RABIA KHATUN 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7907381667 RABIA KHATUN ()
26 NADUAR AS-09-004-001-007/1032-A
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495457 02/11/2022 ASMINA KHATUN 0409004WL034052 ASMINA KHATUN 00354 PUNB0205520 2748 2748 Processed 15/01/2023 7907381666 ASMINA KHATUN ()
SubTotal 5496 5496
27 NADUAR AS-09-004-001-003/3298
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495405 02/11/2022 MD. BABU ALI 0409004WL034052 MD. BABU ALI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381678 MR BABU ALI ()
28 NADUAR AS-09-004-001-003/5004
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495407 02/11/2022 AKSAN NEHAR 0409004WL034052 AKSAN NEHAR 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381679 MISS AKSAN NEHAR ()
29 NADUAR AS-09-004-001-005/5024
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495451 02/11/2022 SAIFUL ISLAM 0409004WL034052 SAIFUL ISLAM 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381682 MR SAIFUL ISLAM ()
30 NADUAR AS-09-004-001-009/2729
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495464 02/11/2022 JAMILA KHATUN 0409004WL034052 JAMILA KHATUN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381684 MISS JAMILA KHATUN ()
31 NADUAR AS-09-004-007-005/1705
(PUB-BORBHOGIA) 		0409004000NRG23021120220495467 02/11/2022 Mr. NABIN TIMSINA 0409004WL034053 Mr. NABIN TIMSINA 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381687 MR NABIN TIMSINA ()
32 NADUAR AS-09-004-007-008/1007
(PUB-BORBHOGIA) 		0409004000NRG23021120220495468 02/11/2022 ISHA DEVI 0409004WL034053 ISHA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381699 MISS ISHA DEVI ()
33 NADUAR AS-09-004-007-008/1022
(PUB-BORBHOGIA) 		0409004000NRG23021120220495469 02/11/2022 REKHA DEVI 0409004WL034053 REKHA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381690 MRS REKHA DEVI ()
34 NADUAR AS-09-004-007-008/1026
(PUB-BORBHOGIA) 		0409004000NRG23021120220495470 02/11/2022 BIJENDRA KHATIWARA 0409004WL034053 BIJENDRA KHATIWARA 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381708 MR BIJENDRA KHATIYARA ()
35 NADUAR AS-09-004-007-008/1095
(PUB-BORBHOGIA) 		0409004000NRG23021120220495472 02/11/2022 Mrs. TILAMAYA DEVI 0409004WL034053 Mrs. TILAMAYA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381691 MRS TILAMAYA DEVI ()
36 NADUAR AS-09-004-007-008/1210
(PUB-BORBHOGIA) 		0409004000NRG23021120220495473 02/11/2022 RADHIKA DEVI 0409004WL034053 RADHIKA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381681 MRS RADHIKA DEVI ()
37 NADUAR AS-09-004-007-008/1510
(PUB-BORBHOGIA) 		0409004000NRG23021120220495475 02/11/2022 Bhagirathi Devi 0409004WL034053 Bhagirathi Devi 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381685 MRS BHAGIRATHI DEVI ()
38 NADUAR AS-09-004-007-008/2053
(PUB-BORBHOGIA) 		0409004000NRG23021120220495477 02/11/2022 DURGA DAS 0409004WL034053 DURGA DAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381662 MRS DURGA DAS ()
39 NADUAR AS-09-004-007-008/2081
(PUB-BORBHOGIA) 		0409004000NRG23021120220495478 02/11/2022 Mrs. TUTU BORAH 0409004WL034053 Mrs. TUTU BORAH 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381688 MRS TUTU BORAH ()
40 NADUAR AS-09-004-007-008/2162
(PUB-BORBHOGIA) 		0409004000NRG23021120220495481 02/11/2022 DEBA PARAJULI 0409004WL034053 DEBA PARAJULI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381686 MR DEBA PARAJULI ()
41 NADUAR AS-09-004-007-008/2941
(PUB-BORBHOGIA) 		0409004000NRG23021120220495484 02/11/2022 SURAJ SANGROLA 0409004WL034053 SURAJ SANGROLA 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381702 MR SURAJ SANGROLA ()
42 NADUAR AS-09-004-007-008/2942
(PUB-BORBHOGIA) 		0409004000NRG23021120220495485 02/11/2022 RAGHU MALO DAS 0409004WL034053 RAGHU MALO DAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381706 MR RAGHU DAS ()
43 NADUAR AS-09-004-007-008/3117
(PUB-BORBHOGIA) 		0409004000NRG23021120220495486 02/11/2022 PRABHA MALODAS 0409004WL034053 PRABHA MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381694 MRS PRABHA MALODAS ()
44 NADUAR AS-09-004-007-008/3448
(PUB-BORBHOGIA) 		0409004000NRG23021120220495488 02/11/2022 SABITA DEVI 0409004WL034053 SABITA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381677 MISS SABITA DEVI ()
45 NADUAR AS-09-004-007-008/3455
(PUB-BORBHOGIA) 		0409004000NRG23021120220495489 02/11/2022 SANJIB GOUTAM 0409004WL034053 SANJIB GOUTAM 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381701 MR SANJIB GOUTAM ()
46 NADUAR AS-09-004-007-008/3462
(PUB-BORBHOGIA) 		0409004000NRG23021120220495490 02/11/2022 LALITA ROY 0409004WL034053 LALITA ROY 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381710 MRS LALITA ROY ()
47 NADUAR AS-09-004-007-008/3638
(PUB-BORBHOGIA) 		0409004000NRG23021120220495492 02/11/2022 SURAJ POUREL 0409004WL034053 SURAJ POUREL 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381663 MR SURAJ POUREL ()
48 NADUAR AS-09-004-007-008/3755
(PUB-BORBHOGIA) 		0409004000NRG23021120220495493 02/11/2022 SABITA MALODAS 0409004WL034053 SABITA MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381680 MRS SABITA MALO DAS ()
49 NADUAR AS-09-004-007-008/3757
(PUB-BORBHOGIA) 		0409004000NRG23021120220495494 02/11/2022 AKASH BARMAN 0409004WL034053 AKASH BARMAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381697 MR AKASH BARAMAN ()
50 NADUAR AS-09-004-007-008/3857
(PUB-BORBHOGIA) 		0409004000NRG23021120220495497 02/11/2022 SAGAR MALODAS 0409004WL034053 SAGAR MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381696 MR SAGAR MALODAS ()
51 NADUAR AS-09-004-007-008/3860
(PUB-BORBHOGIA) 		0409004000NRG23021120220495498 02/11/2022 DROPADI MALODAS 0409004WL034053 DROPADI MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381693 MRS DROPADI MALODAS ()
52 NADUAR AS-09-004-007-008/3861
(PUB-BORBHOGIA) 		0409004000NRG23021120220495499 02/11/2022 PABAN ROHILA 0409004WL034053 PABAN ROHILA 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381683 MR PABAN ROHILA ()
53 NADUAR AS-09-004-007-008/3862
(PUB-BORBHOGIA) 		0409004000NRG23021120220495500 02/11/2022 BIPULA SARKAR 0409004WL034053 BIPULA SARKAR 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381705 MR BIPULA SARKAR ()
54 NADUAR AS-09-004-007-008/3863
(PUB-BORBHOGIA) 		0409004000NRG23021120220495501 02/11/2022 SNIGDHA SALAGAIN 0409004WL034053 SNIGDHA SALAGAIN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381689 MISS SNIGDHA DEVI ()
55 NADUAR AS-09-004-007-008/3865
(PUB-BORBHOGIA) 		0409004000NRG23021120220495502 02/11/2022 SAPNA MALODAS 0409004WL034053 SAPNA MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381700 MRS SAPNA MALODAS ()
56 NADUAR AS-09-004-007-008/3866
(PUB-BORBHOGIA) 		0409004000NRG23021120220495503 02/11/2022 SABHYA MALODAS 0409004WL034053 SABHYA MALODAS 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381704 MRS SABHYA MALODAS ()
57 NADUAR AS-09-004-007-008/3872
(PUB-BORBHOGIA) 		0409004000NRG23021120220495505 02/11/2022 NANDALAL ACHARYA 0409004WL034053 NANDALAL ACHARYA 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381676 MR MOHAN ACHARJYA ()
58 NADUAR AS-09-004-007-008/3874
(PUB-BORBHOGIA) 		0409004000NRG23021120220495507 02/11/2022 TILAK SHARMAH 0409004WL034053 TILAK SHARMAH 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381698 MR TILAK SHARMA ()
59 NADUAR AS-09-004-007-008/3878
(PUB-BORBHOGIA) 		0409004000NRG23021120220495508 02/11/2022 SURAJ ADHIKARI 0409004WL034053 SURAJ ADHIKARI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381707 MISS SRIJANA DEVI ()
60 NADUAR AS-09-004-007-008/3882
(PUB-BORBHOGIA) 		0409004000NRG23021120220495510 02/11/2022 PRAMOD SARMAH 0409004WL034053 PRAMOD SARMAH 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381703 MRS PRAMOD SARMAH ()
61 NADUAR AS-09-004-007-008/3883
(PUB-BORBHOGIA) 		0409004000NRG23021120220495511 02/11/2022 SURMILA SAHU 0409004WL034053 SURMILA SAHU 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381692 MRS SURMILA SAHU ()
62 NADUAR AS-09-004-007-008/4064
(PUB-BORBHOGIA) 		0409004000NRG23021120220495513 02/11/2022 TARA DEVI 0409004WL034053 TARA DEVI 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381695 MISS TARA DEVI ()
63 NADUAR AS-09-004-007-008/4113
(PUB-BORBHOGIA) 		0409004000NRG23021120220495516 02/11/2022 KUMAR CHETRY 0409004WL034053 KUMAR CHETRY 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907381709 MR KUMAR CHETRY ()
SubTotal 101676 101676
64 NADUAR AS-09-004-001-003/5009
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495408 02/11/2022 MR.DILDAR HUSSAIN 0409004WL034052 MR.DILDAR HUSSAIN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381735 MR DILDAR HUSSAIN ()
65 NADUAR AS-09-004-001-003/737-A
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495409 02/11/2022 JELEHA KHATUN 0409004WL034052 JELEHA KHATUN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381720 MISS JELEHA KHATUN ()
66 NADUAR AS-09-004-001-003/739-A
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495411 02/11/2022 RAHIMA KHATUN 0409004WL034052 RAHIMA KHATUN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381730 MISS RAHIMA KHATUN ()
67 NADUAR AS-09-004-001-003/799-A
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495412 02/11/2022 AMIZUL HAQUE 0409004WL034052 AMIZUL HAQUE 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381738 MR AMIZUL HAQUE ()
68 NADUAR AS-09-004-001-003/834-A
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495413 02/11/2022 RAFIKUL ISLAM 0409004WL034052 RAFIKUL ISLAM 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381632 MR MD RAFIKUL ISLAM ()
69 NADUAR AS-09-004-001-003/835-A
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495414 02/11/2022 HIBJUR RAHMAN 0409004WL034052 HIBJUR RAHMAN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381627 MR HIBJUR RAHMAN ()
70 NADUAR AS-09-004-001-003/856-A
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495415 02/11/2022 NAJIMA KHATUN 0409004WL034052 NAJIMA KHATUN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381626 MRS NAJIMA KHATUN ()
71 NADUAR AS-09-004-001-004/1113
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495418 02/11/2022 Safikul Islam 0409004WL034052 Safikul Islam 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381721 MR CHAFIKUL ISLAM ()
72 NADUAR AS-09-004-001-004/2370
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495422 02/11/2022 MISS. JAHURA KHATUN 0409004WL034052 MISS. JAHURA KHATUN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381715 MISS JAHURA KHATUN ()
73 NADUAR AS-09-004-001-004/2429
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495423 02/11/2022 HARUN RASHID 0409004WL034052 HARUN RASHID 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381723 MR HARUN RASHID ()
74 NADUAR AS-09-004-001-004/2768
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495424 02/11/2022 JAKARIYA ALAM 0409004WL034052 JAKARIYA ALAM 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381660 MR JAKARIYA ALAM ()
75 NADUAR AS-09-004-001-004/3211
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495427 02/11/2022 ASMINA BEGUM 0409004WL034052 ASMINA BEGUM 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381711 MR ASMINA BEGAM ()
76 NADUAR AS-09-004-001-004/3211
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495426 02/11/2022 SOUQAT ALI 0409004WL034052 SOUQAT ALI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381717 MR SOUQAT ALI ()
77 NADUAR AS-09-004-001-004/4008
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495428 02/11/2022 MISS JANOBARA BEGUM 0409004WL034052 MISS JANOBARA BEGUM 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381722 MISS JANOBARA BEGUM ()
78 NADUAR AS-09-004-001-004/4028
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495429 02/11/2022 MISS.AJUFA KHATUN 0409004WL034052 MISS.AJUFA KHATUN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381733 MISS AJUFA KHATUN ()
79 NADUAR AS-09-004-001-004/4072
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495432 02/11/2022 IDDRISH ALI 0409004WL034052 IDDRISH ALI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381726 MR IDDRISH ALI ()
80 NADUAR AS-09-004-001-005/1587
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495434 02/11/2022 ARSHAB ALI 0409004WL034052 ARSHAB ALI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381661 MR ARSHAB ALI ()
81 NADUAR AS-09-004-001-005/2766
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495435 02/11/2022 ABDUL HUSSAIN 0409004WL034052 ABDUL HUSSAIN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381718 MR ABDUL HUSSAIN ()
82 NADUAR AS-09-004-001-005/2785
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495436 02/11/2022 ABDUL MANNAN 0409004WL034052 ABDUL MANNAN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381713 MR ABDUL MANNAS ()
83 NADUAR AS-09-004-001-005/3203
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495437 02/11/2022 Mahamad Ali 0409004WL034052 Mahamad Ali 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381719 MR MAHAMMAD ALI ()
84 NADUAR AS-09-004-001-005/4084
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495439 02/11/2022 AINUL HAQUE 0409004WL034052 AINUL HAQUE 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381731 MR AINUL HAQUE ()
85 NADUAR AS-09-004-001-005/4085
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495440 02/11/2022 NABIJAN NAYCHA 0409004WL034052 NABIJAN NAYCHA 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381724 MISS NABIJAN NAYCHA ()
86 NADUAR AS-09-004-001-005/4086
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495441 02/11/2022 AMRAJUL ISLAM 0409004WL034052 AMRAJUL ISLAM 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381629 MR AMRAJUL ISLAM ()
87 NADUAR AS-09-004-001-005/4097
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495443 02/11/2022 CHARIFA KHATUN 0409004WL034052 CHARIFA KHATUN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381728 MISS CHARIFA KHATUN ()
88 NADUAR AS-09-004-001-005/5018
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495445 02/11/2022 CHAHARABANU BIBI 0409004WL034052 CHAHARABANU BIBI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381714 MISS CHAHARABANU BIBI ()
89 NADUAR AS-09-004-001-005/5019
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495446 02/11/2022 Miss.MARJINA KHATUN 0409004WL034052 Miss.MARJINA KHATUN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381729 MISS MARJINA KHATUN ()
90 NADUAR AS-09-004-001-005/5020
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495447 02/11/2022 Mrs.SIRAJ ALI 0409004WL034052 Mrs.SIRAJ ALI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381725 MRS SIRAJ ALI ()
91 NADUAR AS-09-004-001-005/5021
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495448 02/11/2022 Mr.NABI HUSSAIN 0409004WL034052 Mr.NABI HUSSAIN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381630 MR NABI HUSSAIN ()
92 NADUAR AS-09-004-001-005/5022
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495449 02/11/2022 Miss MARJINA KHATUN 0409004WL034052 Miss MARJINA KHATUN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381734 MISS MARJINA KHATUN ()
93 NADUAR AS-09-004-001-005/5023
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495450 02/11/2022 GULJAR HUSSAIN 0409004WL034052 GULJAR HUSSAIN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381631 MR GULJAR HUSSAIN ()
94 NADUAR AS-09-004-001-005/583
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495455 02/11/2022 MD. ABDUL KALAM 0409004WL034052 MD. ABDUL KALAM 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381716 MR ABDUL KALAM ()
95 NADUAR AS-09-004-001-006/2795
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495456 02/11/2022 Mr.MAHAMAD KUTUBUDDIN 0409004WL034052 Mr.MAHAMAD KUTUBUDDIN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381737 MR MAHAMMAD KUTUBUDDIN ()
96 NADUAR AS-09-004-001-007/2889
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495459 02/11/2022 Mr.SAIDUL ISLAM 0409004WL034052 Mr.SAIDUL ISLAM 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381712 MR SAIYDUL ISLAM ()
97 NADUAR AS-09-004-001-007/2891
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495460 02/11/2022 AKHLAKH HUSSAIN 0409004WL034052 AKHLAKH HUSSAIN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381739 MR AKHLAKH HUSSAIN ()
98 NADUAR AS-09-004-001-009/2800
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495466 02/11/2022 SAKINA KHATUN 0409004WL034052 SAKINA KHATUN 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381736 MISS SAKINA KHATUN ()
99 NADUAR AS-09-004-007-008/3550
(PUB-BORBHOGIA) 		0409004000NRG23021120220495491 02/11/2022 SHRADHA DEVI 0409004WL034053 SHRADHA DEVI 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381727 MISS SHRADHA DEVI ()
100 NADUAR AS-09-004-007-008/3867
(PUB-BORBHOGIA) 		0409004000NRG23021120220495504 02/11/2022 GOLAPI MALODAS 0409004WL034053 GOLAPI MALODAS 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381732 SHRI GOLAPI MALODAS ()
101 NADUAR AS-09-004-007-008/4079
(PUB-BORBHOGIA) 		0409004000NRG23021120220495514 02/11/2022 CHAMPABALA DAS 0409004WL034053 CHAMPABALA DAS 00415 SBIN0017210 2748 2748 Processed 14/01/2023 7907381628 MISS CHAMPABALA DAS ()
SubTotal 104424 104424
102 NADUAR AS-09-004-001-003/4099
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495406 02/11/2022 AINUL HAQUE 0409004WL034052 AINUL HAQUE 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907381640 AINUL HAQUE ()
103 NADUAR AS-09-004-001-004/2769
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495425 02/11/2022 RABIYA KHATUN 0409004WL034052 RABIYA KHATUN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907381637 RABIA KHATUN ()
104 NADUAR AS-09-004-001-005/3229
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495438 02/11/2022 Khairul Haque 0409004WL034052 Khairul Haque 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907381636 KHAIRUL HAQUE ()
105 NADUAR AS-09-004-001-005/4094
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495442 02/11/2022 CHULUKAJAN NESHA 0409004WL034052 CHULUKAJAN NESHA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907381639 CHULUKAJAN NESHA ()
106 NADUAR AS-09-004-001-005/4098
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495444 02/11/2022 FAKURUDDIN ALI 0409004WL034052 FAKURUDDIN ALI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907381635 FAKAR UDDIN ALI ()
107 NADUAR AS-09-004-001-005/5025
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495452 02/11/2022 HABIJUL ISLAM 0409004WL034052 HABIJUL ISLAM 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907381641 HABIJUL ISLAM ()
108 NADUAR AS-09-004-001-005/5028
(DAKHIN CHILABANDHA) 		0409004000NRG23021120220495454 02/11/2022 OMAR FARUK 0409004WL034052 OMAR FARUK 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907381642 MUBARAK HUSSAIN ()
109 NADUAR AS-09-004-007-008/1092
(PUB-BORBHOGIA) 		0409004000NRG23021120220495471 02/11/2022 BHUBAN BHATTARAI 0409004WL034053 BHUBAN BHATTARAI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907381633 BHUBAN BHATTARAI ()
110 NADUAR AS-09-004-007-008/1265
(PUB-BORBHOGIA) 		0409004000NRG23021120220495474 02/11/2022 NABA DEVI SARMAH 0409004WL034053 NABA DEVI SARMAH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907381634 NABA DEVI SHARMA ()
111 NADUAR AS-09-004-007-008/2909
(PUB-BORBHOGIA) 		0409004000NRG23021120220495482 02/11/2022 GOMA DEVI 0409004WL034053 GOMA DEVI 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907381638 GOMA DEVI ()
112 NADUAR AS-09-004-007-008/4059
(PUB-BORBHOGIA) 		0409004000NRG23021120220495512 02/11/2022 KRISHNA BARMAN 0409004WL034053 KRISHNA BARMAN 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907381659 KRISHNA BARMAN ()
SubTotal 30228 30228
113 NADUAR AS-09-004-007-008/3850
(PUB-BORBHOGIA) 		0409004000NRG23021120220495495 02/11/2022 PRIYANKA DAS 0409004WL034053 PRIYANKA DAS 00694 NESF0000021 2748 2748 Processed 14/01/2023 7907381665 PRIYANKA DAS ()
114 NADUAR AS-09-004-007-008/3879
(PUB-BORBHOGIA) 		0409004000NRG23021120220495509 02/11/2022 PRIYA DAS 0409004WL034053 PRIYA DAS 00694 NESF0000021 2748 2748 Processed 14/01/2023 7907381664 PRIYA DAS ()
SubTotal 5496 5496
Total 313272 313272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_021122FTO_120039 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 21984
2 NADUAR AS0409004_021122FTO_120039 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 5496
3 NADUAR AS0409004_021122FTO_120039 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 38472
4 NADUAR AS0409004_021122FTO_120039 Punjab National Bank PUNB0205520 Jamugurihat 5496
5 NADUAR AS0409004_021122FTO_120039 State Bank of India SBIN0012972 SOOTEA 101676
6 NADUAR AS0409004_021122FTO_120039 State Bank of India SBIN0017210 Jamugurihat 104424
7 NADUAR AS0409004_021122FTO_120039 UCO Bank UCBA0000503 JAMUGURIHAT 30228
8 NADUAR AS0409004_021122FTO_120039 North East Small Finance Bank Limited NESF0000021 JAMUGURIHAT 5496

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