Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:19:41 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_010623FTO_48766
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BECHIMARI AS-08-016-005-003/407
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230116085 01/06/2023 CHAYRATUN NESSA 0408016005WL009787 CHAYRATUN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777335 CHAYRATUN NESSA ()
2 BECHIMARI AS-08-016-005-004/21
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115946 01/06/2023 ARJAT ALI 0408016005WL009773 ARJAT ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777363 ARJAT ALI ()
3 BECHIMARI AS-08-016-005-004/624
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010620230121972 01/06/2023 NUR UDDIN 0408016005WL010263 NUR UDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2268777362 NUR UDDIN ()
4 BECHIMARI AS-08-016-005-004/629
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010620230121974 01/06/2023 MAFIZAL HOQUE 0408016005WL010264 MAFIZAL HOQUE 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777311 MAFIZAL HOQUE ()
5 BECHIMARI AS-08-016-005-004/884
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115884 01/06/2023 KULSUM 0408016005WL009766 KULSUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777374 KULSUM ()
6 BECHIMARI AS-08-016-005-004/890
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115838 01/06/2023 RAIMAN NESSA 0408016005WL009762 RAIMAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777375 RAIMAN NESSA ()
7 BECHIMARI AS-08-016-005-004/901
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115952 01/06/2023 HATEM ALI 0408016005WL009773 HATEM ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777323 HATEM ALI ()
8 BECHIMARI AS-08-016-005-004/901
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115953 01/06/2023 SAKINA KHATUN 0408016005WL009773 SAKINA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777306 SAKINA KHATUN ()
9 BECHIMARI AS-08-016-005-006/240
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115885 01/06/2023 MRS SUFIA KHATUN 0408016005WL009766 MRS SUFIA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777325 MRS SUFIA KHATUN ()
10 BECHIMARI AS-08-016-005-006/282
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115839 01/06/2023 AINUDDIN 0408016005WL009762 AINUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777367 AINUDDIN ()
11 BECHIMARI AS-08-016-005-006/75
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230116088 01/06/2023 RAHILA KHATUN 0408016005WL009787 RAHILA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777327 RAHILA KHATUN ()
12 BECHIMARI AS-08-016-005-008/40
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115915 01/06/2023 HANUFA KHATUN 0408016005WL009769 HANUFA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777364 HANUFA KHATUN ()
13 BECHIMARI AS-08-016-005-009/158
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115971 01/06/2023 HABEJA KHATUN 0408016005WL009775 HABEJA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777328 HABEJA KHATUN ()
14 BECHIMARI AS-08-016-005-009/162
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115983 01/06/2023 MAZIBAR RAHMAN 0408016005WL009777 MAZIBAR RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777371 MAZIBAR RAHMAN ()
15 BECHIMARI AS-08-016-005-009/200
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010620230121979 01/06/2023 SAMSUL HOQUE 0408016005WL010264 SAMSUL HOQUE 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777370 SAMSUL HOQUE ()
16 BECHIMARI AS-08-016-005-009/27
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115984 01/06/2023 LALMIYAN 0408016005WL009777 LALMIYAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777312 LALMIYAN ()
17 BECHIMARI AS-08-016-005-009/28
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115830 01/06/2023 SAJEB ALI 0408016005WL009760 SAJEB ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777309 SAJEB ALI ()
18 BECHIMARI AS-08-016-005-009/285
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115424 01/06/2023 ABDUL RAHMAN 0408016005WL009751 ABDUL RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777332 ABDUL RAHMAN ()
19 BECHIMARI AS-08-016-005-009/343
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115535 01/06/2023 SAMIRAN NESSA 0408016005WL009756 SAMIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777326 SAMIRAN NESSA ()
20 BECHIMARI AS-08-016-005-009/515
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115834 01/06/2023 FULESA KHATUN 0408016005WL009760 FULESA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777324 FULESA KHATUN ()
21 BECHIMARI AS-08-016-005-009/54
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115892 01/06/2023 AJUFA KHATUN 0408016005WL009767 AJUFA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777315 AJUFA KHATUN ()
22 BECHIMARI AS-08-016-005-009/542
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230116089 01/06/2023 MORSIDA KHATUN 0408016005WL009787 MORSIDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777336 MORSIDA KHATUN ()
23 BECHIMARI AS-08-016-005-009/542
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230116090 01/06/2023 SAHJAHAN ALI 0408016005WL009787 SAHJAHAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777319 SAHJAHAN ALI ()
24 BECHIMARI AS-08-016-005-009/58
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115986 01/06/2023 MUSLIM 0408016005WL009777 MUSLIM 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777366 MUSLIM ()
25 BECHIMARI AS-08-016-005-009/585
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115321 01/06/2023 CHABIKUL ISLAM 0408016005WL009748 CHABIKUL ISLAM 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777372 CHABIKUL ISLAM ()
26 BECHIMARI AS-08-016-005-009/60
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230116093 01/06/2023 ANESHA KHATUN 0408016005WL009787 ANESHA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777368 ANESHA KHATUN ()
27 BECHIMARI AS-08-016-005-009/61
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230116065 01/06/2023 FULMALA KHATUN 0408016005WL009785 FULMALA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777373 FULMALA KHATUN ()
28 BECHIMARI AS-08-016-005-009/61
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230116064 01/06/2023 MUKTUL HUSSAIN 0408016005WL009785 MUKTUL HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777365 MUKTUL HUSSAIN ()
29 BECHIMARI AS-08-016-005-009/623
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115323 01/06/2023 ABED ALI 0408016005WL009748 ABED ALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2268777321 ABED ALI ()
30 BECHIMARI AS-08-016-005-009/623
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115324 01/06/2023 HASINA KHATUN 0408016005WL009748 HASINA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2268777329 HASINA KHATUN ()
31 BECHIMARI AS-08-016-005-009/625
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115450 01/06/2023 SALAM 0408016005WL009754 SALAM 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777334 SALAM ()
32 BECHIMARI AS-08-016-005-009/641
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115843 01/06/2023 JAJIRAN NESSA 0408016005WL009762 JAJIRAN NESSA 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777322 JAJIRAN NESSA ()
33 BECHIMARI AS-08-016-005-009/641
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115842 01/06/2023 NUR MAHAMMAD 0408016005WL009762 NUR MAHAMMAD 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777307 NUR MAHAMMAD ()
34 BECHIMARI AS-08-016-005-009/660
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115990 01/06/2023 FIROJA BEGUM 0408016005WL009777 FIROJA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777330 FIROJA BEGUM ()
35 BECHIMARI AS-08-016-005-009/7
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230116071 01/06/2023 HAIDAR ALI 0408016005WL009785 HAIDAR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777333 HAIDAR ALI ()
36 BECHIMARI AS-08-016-005-009/81
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115895 01/06/2023 AKLEMA KHATUN 0408016005WL009767 AKLEMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777320 AKLEMA KHATUN ()
37 BECHIMARI AS-08-016-005-009/81
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115894 01/06/2023 AMIR HUSSAIN 0408016005WL009767 AMIR HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777310 AMIR HUSSAIN ()
38 BECHIMARI AS-08-016-005-009/813
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115887 01/06/2023 ACHAD ALI 0408016005WL009766 ACHAD ALI 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777361 ACHAD ALI ()
39 BECHIMARI AS-08-016-005-009/845
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115550 01/06/2023 HUNUFA KHATUN 0408016005WL009757 HUNUFA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777331 HUNUFA KHATUN ()
40 BECHIMARI AS-08-016-005-009/93
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115896 01/06/2023 MALEKA 0408016005WL009767 MALEKA 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777369 MALEKA ()
41 BECHIMARI AS-08-016-005-009/94
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115327 01/06/2023 ROMISA BEWA 0408016005WL009748 ROMISA BEWA 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2268777308 ROMISA BEWA ()
SubTotal 94010 94010
42 BECHIMARI AS-08-016-005-009/137
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115534 01/06/2023 NUREDA BEGUM 0408016005WL009756 NUREDA BEGUM 00029 UTBI0RRBAGB 2380 2380 Processed 07/06/2023 2268777356 NUREDA BEGUM ()
43 BECHIMARI AS-08-016-005-009/141
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115888 01/06/2023 HASMOT ALI 0408016005WL009767 HASMOT ALI 00029 UTBI0RRBAGB 2380 2380 Processed 07/06/2023 2268777357 HASMOT ALI ()
SubTotal 4760 4760
44 BECHIMARI AS-08-016-005-007/195-A
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24010620230121975 01/06/2023 JAINAL ABDIN 0408016005WL010264 JAINAL ABDIN 00354 PUNB0112620 1190 1190 Processed 07/06/2023 2268777314 JAINAL ABDIN ()
45 BECHIMARI AS-08-016-005-009/997
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115542 01/06/2023 BIMALA KHATUN 0408016005WL009756 BIMALA KHATUN 00354 PUNB0112620 2380 2380 Processed 07/06/2023 2268777313 BIMALA KHATUN ()
SubTotal 3570 3570
46 BECHIMARI AS-08-016-005-004/217-A
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115963 01/06/2023 SAKINA 0408016005WL009775 SAKINA 00415 SBIN0002077 2380 2380 Processed 07/06/2023 2268777337 MRS SA KINA ()
SubTotal 2380 2380
47 BECHIMARI AS-08-016-005-003/171
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230116082 01/06/2023 MAJAFUL NESSA 0408016005WL009787 MAJAFUL NESSA 00415 SBIN0005049 2380 2380 Processed 07/06/2023 2268777344 MRS AMIRAN NESSA ()
48 BECHIMARI AS-08-016-005-004/21
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115947 01/06/2023 MRS JAHURA 0408016005WL009773 MRS JAHURA 00415 SBIN0005049 2380 2380 Processed 07/06/2023 2268777340 MRS MRS JAHURA ()
49 BECHIMARI AS-08-016-005-009/28
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115831 01/06/2023 MAHIMA KHATUN 0408016005WL009760 MAHIMA KHATUN 00415 SBIN0005049 2380 2380 Processed 07/06/2023 2268777339 MRS MAHIMA KHATUN ()
50 BECHIMARI AS-08-016-005-009/436
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115890 01/06/2023 MARIOM BEGUM 0408016005WL009767 MARIOM BEGUM 00415 SBIN0005049 2380 2380 Processed 07/06/2023 2268777348 MRS MARIOM BEGUM ()
51 BECHIMARI AS-08-016-005-009/476
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115832 01/06/2023 MRS FULBANU 0408016005WL009760 MRS FULBANU 00415 SBIN0005049 2380 2380 Processed 07/06/2023 2268777342 MRS MRS FULBANU ()
52 BECHIMARI AS-08-016-005-009/585
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115322 01/06/2023 HASINA BEGUM 0408016005WL009748 HASINA BEGUM 00415 SBIN0005049 2380 2380 Processed 07/06/2023 2268777338 MRS HASINA BEGUM LTI ()
53 BECHIMARI AS-08-016-005-009/588
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115537 01/06/2023 MAJORA BEGUM 0408016005WL009756 MAJORA BEGUM 00415 SBIN0005049 2380 2380 Processed 07/06/2023 2268777346 MRS MAJORA BEGUM ()
54 BECHIMARI AS-08-016-005-009/588
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115536 01/06/2023 NAUSAD ALI 0408016005WL009756 NAUSAD ALI 00415 SBIN0005049 2380 2380 Processed 07/06/2023 2268777360 MR NAUSAD ALI ()
55 BECHIMARI AS-08-016-005-009/615
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115448 01/06/2023 ASMAT ALI 0408016005WL009754 ASMAT ALI 00415 SBIN0005049 2380 2380 Processed 07/06/2023 2268777345 MR ASMAT ALI ()
56 BECHIMARI AS-08-016-005-009/62
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230116067 01/06/2023 HUNOFA BEGUM 0408016005WL009785 HUNOFA BEGUM 00415 SBIN0005049 2380 2380 Processed 07/06/2023 2268777349 MRS HUNOFA KHATUN ()
57 BECHIMARI AS-08-016-005-009/633
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230116070 01/06/2023 NAZIMA BEGUM 0408016005WL009785 NAZIMA BEGUM 00415 SBIN0005049 2380 2380 Processed 07/06/2023 2268777353 MRS NAZIMA BEGUM ()
58 BECHIMARI AS-08-016-005-009/638
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115452 01/06/2023 ROMJAN ALI 0408016005WL009754 ROMJAN ALI 00415 SBIN0005049 2380 2380 Processed 07/06/2023 2268777343 MR ROMJAN ALI ()
59 BECHIMARI AS-08-016-005-009/648
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115844 01/06/2023 MARJINA KHATUN 0408016005WL009762 MARJINA KHATUN 00415 SBIN0005049 2380 2380 Processed 07/06/2023 2268777341 MRS MARJINA KHATUN ()
60 BECHIMARI AS-08-016-005-009/65
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115989 01/06/2023 JAHURA KHATUN 0408016005WL009777 JAHURA KHATUN 00415 SBIN0005049 2380 2380 Processed 07/06/2023 2268777359 MRS JAHURA KHATUN ()
61 BECHIMARI AS-08-016-005-009/656
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115547 01/06/2023 RASIDA BEGUM 0408016005WL009757 RASIDA BEGUM 00415 SBIN0005049 2380 2380 Processed 07/06/2023 2268777351 MRS RASIDA BEGUM ()
62 BECHIMARI AS-08-016-005-009/68
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115427 01/06/2023 SAMIRAN NESSA 0408016005WL009751 SAMIRAN NESSA 00415 SBIN0005049 2380 2380 Processed 07/06/2023 2268777350 MRS SAMIRAN NESSA ()
63 BECHIMARI AS-08-016-005-009/73
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115893 01/06/2023 AJGAR ALI 0408016005WL009767 AJGAR ALI 00415 SBIN0005049 2380 2380 Processed 07/06/2023 2268777347 MR AJGAR ALI ()
64 BECHIMARI AS-08-016-005-009/893
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115455 01/06/2023 HAMEDA KHATUN 0408016005WL009754 HAMEDA KHATUN 00415 SBIN0005049 2380 2380 Processed 07/06/2023 2268777354 MRS HAMEDA KHATUN ()
65 BECHIMARI AS-08-016-005-009/91
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115540 01/06/2023 RABIYA KHATUN 0408016005WL009756 RABIYA KHATUN 00415 SBIN0005049 2380 2380 Processed 07/06/2023 2268777352 MRS RABIYA KHATUN ()
SubTotal 45220 45220
66 BECHIMARI AS-08-016-005-004/538
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115964 01/06/2023 ASMAT ALI 0408016005WL009775 ASMAT ALI 00415 SBIN0007431 2380 2380 Processed 07/06/2023 2268777358 MR ASMAT ALI ()
67 BECHIMARI AS-08-016-005-007/426
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115320 01/06/2023 AFSAR ALI 0408016005WL009748 AFSAR ALI 00415 SBIN0007431 2380 2380 Processed 07/06/2023 2268777355 MR AFSAR ALI ()
SubTotal 4760 4760
68 BECHIMARI AS-08-016-005-006/637
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115969 01/06/2023 ALECHA KHATUN 0408016005WL009775 ALECHA KHATUN 00688 FINO0001001 2380 2380 Processed 07/06/2023 2268777317 ALECHA KHATUN ()
69 BECHIMARI AS-08-016-005-009/893
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115454 01/06/2023 SAMED ALI 0408016005WL009754 SAMED ALI 00688 FINO0001001 2380 2380 Processed 07/06/2023 2268777318 SAMED ALI ()
70 BECHIMARI AS-08-016-005-009/894
(CHAKARABASTI KHAIRAKATA) 		0408016005NRG24310520230115538 01/06/2023 SAMALA 0408016005WL009756 SAMALA 00688 FINO0001001 2380 2380 Processed 07/06/2023 2268777316 SAMALA ()
SubTotal 7140 7140
Total 161840 161840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_010623FTO_48766 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2380
2 BECHIMARI AS0408016_010623FTO_48766 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 91630
3 BECHIMARI AS0408016_010623FTO_48766 Assam Gramin Vikash Bank UTBI0RRBAGB Dalgaon 4760
4 BECHIMARI AS0408016_010623FTO_48766 Punjab National Bank PUNB0112620 Lalpool Branch 3570
5 BECHIMARI AS0408016_010623FTO_48766 State Bank of India SBIN0002077 KHARUPETIA 2380
6 BECHIMARI AS0408016_010623FTO_48766 State Bank of India SBIN0005049 DALGAON 45220
7 BECHIMARI AS0408016_010623FTO_48766 State Bank of India SBIN0007431 KOWPATI 4760
8 BECHIMARI AS0408016_010623FTO_48766 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 7140

Download In Excel