Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:31:52 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_011022FTO_106015
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 MAHAMAYA AS-01-010-010-001/2155
(JOGIRMOHAL) 		0401010000NRG23011020220335086 01/10/2022 AMINUL HOQUE 0401010WL036948 AMINUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Rejected 14/10/2022 5561569972 No Such Account
2 MAHAMAYA AS-01-010-010-001/2241
(JOGIRMOHAL) 		0401010000NRG23011020220335113 01/10/2022 ZAKIR HUSSAIN 0401010WL036948 ZAKIR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Rejected 14/10/2022 5561569971 No Such Account
3 MAHAMAYA AS-01-010-010-007/2046
(JOGIRMOHAL) 		0401010000NRG23011020220335167 01/10/2022 REHENA SULTANA 0401010WL036948 REHENA SULTANA 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561569973 REHENA SULTANA ()
SubTotal 4122 4122
4 MAHAMAYA AS-01-010-010-001/2156
(JOGIRMOHAL) 		0401010000NRG23011020220335088 01/10/2022 NUR AMIN HOQUE 0401010WL036948 NUR AMIN HOQUE 00029 UTBI0RRBAGB 1374 1374 Processed 14/10/2022 5561570088 NUR AMIN HOQUE ()
5 MAHAMAYA AS-01-010-010-011/1757
(JOGIRMOHAL) 		0401010000NRG23011020220335176 01/10/2022 MOZIYA KHATUN 0401010WL036948 MOZIYA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 14/10/2022 5561570086 MOZIYA KHATUN ()
6 MAHAMAYA AS-01-010-010-011/2007
(JOGIRMOHAL) 		0401010000NRG23011020220335187 01/10/2022 MAJEDA KHATUN 0401010WL036948 MAJEDA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 14/10/2022 5561570089 MAJEDA KHATUN ()
7 MAHAMAYA AS-01-010-010-011/2008
(JOGIRMOHAL) 		0401010000NRG23011020220335188 01/10/2022 FAJIRAN BIBI 0401010WL036948 FAJIRAN BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 14/10/2022 5561570087 FAJIRAN BIBI ()
SubTotal 5038 5038
8 MAHAMAYA AS-01-010-010-001/2186
(JOGIRMOHAL) 		0401010000NRG23011020220335106 01/10/2022 ABDUL JALIL SHEIKH 0401010WL036948 ABDUL JALIL SHEIKH 00415 SBIN0002024 1374 1374 Processed 14/10/2022 5561569981 MR ALKAS ALI ()
9 MAHAMAYA AS-01-010-010-001/2186
(JOGIRMOHAL) 		0401010000NRG23011020220335105 01/10/2022 RAJINA KHATUN 0401010WL036948 RAJINA KHATUN 00415 SBIN0002024 1374 1374 Processed 14/10/2022 5561569982 MISS REZINA KHATUN ()
10 MAHAMAYA AS-01-010-010-002/1881
(JOGIRMOHAL) 		0401010000NRG23011020220335141 01/10/2022 ABDUL HOSEN 0401010WL036948 ABDUL HOSEN 00415 SBIN0002024 1374 1374 Processed 14/10/2022 5561569974 MR MOMINUR ALI ()
11 MAHAMAYA AS-01-010-010-002/1993
(JOGIRMOHAL) 		0401010000NRG23011020220335142 01/10/2022 AMDADUL HOQUE 0401010WL036948 AMDADUL HOQUE 00415 SBIN0002024 1374 1374 Processed 14/10/2022 5561569979 MR AMDADUL HOQUE ()
12 MAHAMAYA AS-01-010-010-002/2037
(JOGIRMOHAL) 		0401010000NRG23011020220335152 01/10/2022 ASHADUR RAHMAN 0401010WL036948 ASHADUR RAHMAN 00415 SBIN0002024 1374 1374 Processed 14/10/2022 5561569970 MR ASHADUR RAHMAN ()
13 MAHAMAYA AS-01-010-010-002/2039
(JOGIRMOHAL) 		0401010000NRG23011020220335155 01/10/2022 SANOWARA KHATUN 0401010WL036948 SANOWARA KHATUN 00415 SBIN0002024 1374 1374 Processed 14/10/2022 5561569980 MRS SANORA KHATUN ()
14 MAHAMAYA AS-01-010-010-002/2045
(JOGIRMOHAL) 		0401010000NRG23011020220335157 01/10/2022 FARIDUL HOQUE 0401010WL036948 FARIDUL HOQUE 00415 SBIN0002024 1374 1374 Processed 14/10/2022 5561569975 MR FORIDUL HOQUE ()
15 MAHAMAYA AS-01-010-010-002/2045
(JOGIRMOHAL) 		0401010000NRG23011020220335156 01/10/2022 HAMESHA BIBI 0401010WL036948 HAMESHA BIBI 00415 SBIN0002024 1374 1374 Processed 14/10/2022 5561569983 MRS HAMESHA BIBI ()
16 MAHAMAYA AS-01-010-010-011/1348
(JOGIRMOHAL) 		0401010000NRG23011020220335173 01/10/2022 ABDUL AZIZ 0401010WL036948 ABDUL AZIZ 00415 SBIN0002024 1374 1374 Processed 14/10/2022 5561569978 MR ABDUL AZIZ ()
17 MAHAMAYA AS-01-010-010-011/510
(JOGIRMOHAL) 		0401010000NRG23011020220335200 01/10/2022 MOZIBAR RAHMAN 0401010WL036948 MOZIBAR RAHMAN 00415 SBIN0002024 1145 1145 Processed 14/10/2022 5561569977 MR MAZIBAR RAHMAN ()
18 MAHAMAYA AS-01-010-010-011/931
(JOGIRMOHAL) 		0401010000NRG23011020220335203 01/10/2022 TAJIDUL HOQUE 0401010WL036948 TAJIDUL HOQUE 00415 SBIN0002024 1145 1145 Processed 14/10/2022 5561569976 MR TAZIDUL HOQUE ()
SubTotal 14656 14656
19 MAHAMAYA AS-01-010-010-001/2154
(JOGIRMOHAL) 		0401010000NRG23011020220335084 01/10/2022 SUPEDDI SHEIKH 0401010WL036948 SUPEDDI SHEIKH 00415 SBIN0007373 1374 1374 Processed 14/10/2022 5561569990 MR SUPEDDI SHEIKH ()
20 MAHAMAYA AS-01-010-010-001/2158
(JOGIRMOHAL) 		0401010000NRG23011020220335090 01/10/2022 BEGUM RABEKA SULTANA 0401010WL036948 BEGUM RABEKA SULTANA 00415 SBIN0007373 1374 1374 Processed 14/10/2022 5561569991 MRS BEGUM RABEKASULTANA PRODHANI ()
21 MAHAMAYA AS-01-010-010-002/1352
(JOGIRMOHAL) 		0401010000NRG23011020220335132 01/10/2022 APILA KHATUN 0401010WL036948 APILA KHATUN 00415 SBIN0007373 1374 1374 Processed 14/10/2022 5561569985 MRS APILA KHATUN ()
22 MAHAMAYA AS-01-010-010-002/1352
(JOGIRMOHAL) 		0401010000NRG23011020220335133 01/10/2022 SAFIKUL ISLAM 0401010WL036948 SAFIKUL ISLAM 00415 SBIN0007373 1374 1374 Processed 14/10/2022 5561569988 MR SOFIQUL ISLAM ()
23 MAHAMAYA AS-01-010-010-002/1999
(JOGIRMOHAL) 		0401010000NRG23011020220335145 01/10/2022 BASIDUL HOQUE 0401010WL036948 BASIDUL HOQUE 00415 SBIN0007373 1374 1374 Processed 14/10/2022 5561569986 MR SAHA ALAM SHEIKH ()
24 MAHAMAYA AS-01-010-010-002/1999
(JOGIRMOHAL) 		0401010000NRG23011020220335146 01/10/2022 SAMINA KHATUN 0401010WL036948 SAMINA KHATUN 00415 SBIN0007373 1374 1374 Processed 14/10/2022 5561569992 MRS ARZINA BEGUM ()
25 MAHAMAYA AS-01-010-010-002/2023
(JOGIRMOHAL) 		0401010000NRG23011020220335150 01/10/2022 SATTAR ALI 0401010WL036948 SATTAR ALI 00415 SBIN0007373 1374 1374 Processed 14/10/2022 5561569987 MR SATTAR ALI ()
26 MAHAMAYA AS-01-010-010-002/373
(JOGIRMOHAL) 		0401010000NRG23011020220335162 01/10/2022 JOMILA BIBI 0401010WL036948 JOMILA BIBI 00415 SBIN0007373 1374 1374 Processed 14/10/2022 5561569984 MRS JAMILA BIBI ()
27 MAHAMAYA AS-01-010-010-011/2006
(JOGIRMOHAL) 		0401010000NRG23011020220335184 01/10/2022 SAMINUL HOQUE 0401010WL036948 SAMINUL HOQUE 00415 SBIN0007373 1145 1145 Processed 14/10/2022 5561569989 MR SAMINUL HOQUE ()
SubTotal 12137 12137
28 MAHAMAYA AS-01-010-010-001/2177
(JOGIRMOHAL) 		0401010000NRG23011020220335098 01/10/2022 ALIBAR RAHMAN 0401010WL036948 ALIBAR RAHMAN 00415 SBIN0013090 1374 1374 Processed 14/10/2022 5561569993 MR ALIBAR RAHMAN ()
SubTotal 1374 1374
29 MAHAMAYA AS-01-010-010-001/2159
(JOGIRMOHAL) 		0401010000NRG23011020220335091 01/10/2022 SHUBA BEWA 0401010WL036948 SHUBA BEWA 00462 UCBA0001206 1374 1374 Processed 14/10/2022 5561569997 MONISHA BEGUM ()
30 MAHAMAYA AS-01-010-010-001/2162
(JOGIRMOHAL) 		0401010000NRG23011020220335095 01/10/2022 RAFIKULISLAM 0401010WL036948 RAFIKULISLAM 00462 UCBA0001206 1374 1374 Processed 14/10/2022 5561569995 SABINA BEGUM ()
31 MAHAMAYA AS-01-010-010-002/2021
(JOGIRMOHAL) 		0401010000NRG23011020220335147 01/10/2022 AYSA BANU 0401010WL036948 AYSA BANU 00462 UCBA0001206 1374 1374 Processed 14/10/2022 5561569996 RUMI BEGUM ()
32 MAHAMAYA AS-01-010-010-010/1090
(JOGIRMOHAL) 		0401010000NRG23011020220335169 01/10/2022 ROKEYA BIBI 0401010WL036948 ROKEYA BIBI 00462 UCBA0001206 1374 1374 Processed 14/10/2022 5561569994 ROKEYA BIBI ()
33 MAHAMAYA AS-01-010-010-011/2137
(JOGIRMOHAL) 		0401010000NRG23011020220335196 01/10/2022 ASMA KHATUN 0401010WL036948 ASMA KHATUN 00462 UCBA0001206 1145 1145 Processed 14/10/2022 5561569998 ASMA KHATUN ()
SubTotal 6641 6641
34 MAHAMAYA AS-01-010-010-001/2155
(JOGIRMOHAL) 		0401010000NRG23011020220335085 01/10/2022 SAMINA BEGUM 0401010WL036948 SAMINA BEGUM 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570083 ASMINA BIBI CO FAJUR RAHMAN ()
35 MAHAMAYA AS-01-010-010-001/2156
(JOGIRMOHAL) 		0401010000NRG23011020220335087 01/10/2022 MONJU KHATUN 0401010WL036948 MONJU KHATUN 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570030 MONZU KHATUN ()
36 MAHAMAYA AS-01-010-010-001/2157
(JOGIRMOHAL) 		0401010000NRG23011020220335089 01/10/2022 SOLEMA KHATUN 0401010WL036948 SOLEMA KHATUN 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570016 SOLEMA KHATUN ()
37 MAHAMAYA AS-01-010-010-001/2161
(JOGIRMOHAL) 		0401010000NRG23011020220335093 01/10/2022 MOKSED ALI 0401010WL036948 MOKSED ALI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570076 ROMIJUL HOQUE ()
38 MAHAMAYA AS-01-010-010-001/2161
(JOGIRMOHAL) 		0401010000NRG23011020220335092 01/10/2022 NURINA KHATUN 0401010WL036948 NURINA KHATUN 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570073 NURINA KHATUN ()
39 MAHAMAYA AS-01-010-010-001/2162
(JOGIRMOHAL) 		0401010000NRG23011020220335094 01/10/2022 HALIMA BIBI 0401010WL036948 HALIMA BIBI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570049 HALIMA BIBI ()
40 MAHAMAYA AS-01-010-010-001/2176
(JOGIRMOHAL) 		0401010000NRG23011020220335096 01/10/2022 SAHIDA BEGUM 0401010WL036948 SAHIDA BEGUM 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570017 SAHIDA BEGUM ()
41 MAHAMAYA AS-01-010-010-001/2177
(JOGIRMOHAL) 		0401010000NRG23011020220335097 01/10/2022 JUTIKA BEGUM 0401010WL036948 JUTIKA BEGUM 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570013 JOTIKA BEGUM ()
42 MAHAMAYA AS-01-010-010-001/2181
(JOGIRMOHAL) 		0401010000NRG23011020220335100 01/10/2022 JAKIR HUSSAIN 0401010WL036948 JAKIR HUSSAIN 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570033 ZAKIR HUSSAIN ()
43 MAHAMAYA AS-01-010-010-001/2181
(JOGIRMOHAL) 		0401010000NRG23011020220335099 01/10/2022 SHAHITON BEGUM 0401010WL036948 SHAHITON BEGUM 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570018 SHAHITON BEGUM ()
44 MAHAMAYA AS-01-010-010-001/2184
(JOGIRMOHAL) 		0401010000NRG23011020220335101 01/10/2022 FATEMA BIBI 0401010WL036948 FATEMA BIBI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570047 FATEMA BIBI ()
45 MAHAMAYA AS-01-010-010-001/2184
(JOGIRMOHAL) 		0401010000NRG23011020220335102 01/10/2022 SAHAR ALI 0401010WL036948 SAHAR ALI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570084 SAHAR ALI CO TEPARA SHEIKH ()
46 MAHAMAYA AS-01-010-010-001/2185
(JOGIRMOHAL) 		0401010000NRG23011020220335103 01/10/2022 AMISA BIBI 0401010WL036948 AMISA BIBI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570048 AMISA BIBI ()
47 MAHAMAYA AS-01-010-010-001/2185
(JOGIRMOHAL) 		0401010000NRG23011020220335104 01/10/2022 MOKSED ALI 0401010WL036948 MOKSED ALI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570003 MOKSED ALI ()
48 MAHAMAYA AS-01-010-010-001/2187
(JOGIRMOHAL) 		0401010000NRG23011020220335107 01/10/2022 MONJILA BEGUM 0401010WL036948 MONJILA BEGUM 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570054 MANJILA BEGUM ()
49 MAHAMAYA AS-01-010-010-001/2188
(JOGIRMOHAL) 		0401010000NRG23011020220335108 01/10/2022 ALTAF HUSSAIN 0401010WL036948 ALTAF HUSSAIN 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570062 ALTAF HOSSAIN ()
50 MAHAMAYA AS-01-010-010-001/2194
(JOGIRMOHAL) 		0401010000NRG23011020220335109 01/10/2022 SAPINUR RAHMAN 0401010WL036948 SAPINUR RAHMAN 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570037 SAPINUR RAHMAN ()
51 MAHAMAYA AS-01-010-010-001/2194
(JOGIRMOHAL) 		0401010000NRG23011020220335110 01/10/2022 WAHIDA BEGUM 0401010WL036948 WAHIDA BEGUM 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570051 WAHIDA BEGUM ()
52 MAHAMAYA AS-01-010-010-001/2197
(JOGIRMOHAL) 		0401010000NRG23011020220335111 01/10/2022 JAKINUR ISLAM 0401010WL036948 JAKINUR ISLAM 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570079 JAKINUR ISLAM ()
53 MAHAMAYA AS-01-010-010-001/2197
(JOGIRMOHAL) 		0401010000NRG23011020220335112 01/10/2022 MERINA BEGUM 0401010WL036948 MERINA BEGUM 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570080 MERINA BEGUM ()
54 MAHAMAYA AS-01-010-010-001/2241
(JOGIRMOHAL) 		0401010000NRG23011020220335114 01/10/2022 MORJINA KHATUN 0401010WL036948 MORJINA KHATUN 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570069 MORJINA KHATUN ()
55 MAHAMAYA AS-01-010-010-001/853
(JOGIRMOHAL) 		0401010000NRG23011020220335115 01/10/2022 SOKINA BIBI 0401010WL036948 SOKINA BIBI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570020 SOKINA BIBI ()
56 MAHAMAYA AS-01-010-010-001/855
(JOGIRMOHAL) 		0401010000NRG23011020220335116 01/10/2022 ABDUL JALIL SK 0401010WL036948 ABDUL JALIL SK 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570071 ANJUWARA BEGUM ()
57 MAHAMAYA AS-01-010-010-001/855
(JOGIRMOHAL) 		0401010000NRG23011020220335117 01/10/2022 SAHEDA BIBI 0401010WL036948 SAHEDA BIBI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570072 ANJUWARA BEGUM ()
58 MAHAMAYA AS-01-010-010-001/87
(JOGIRMOHAL) 		0401010000NRG23011020220335118 01/10/2022 ABDUL JOLIL SK 0401010WL036948 ABDUL JOLIL SK 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570000 ABDUL JALIL SK ()
59 MAHAMAYA AS-01-010-010-001/872
(JOGIRMOHAL) 		0401010000NRG23011020220335120 01/10/2022 HAMIDA BEGUM 0401010WL036948 HAMIDA BEGUM 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570006 HAMIDA KHATUN ()
60 MAHAMAYA AS-01-010-010-001/872
(JOGIRMOHAL) 		0401010000NRG23011020220335119 01/10/2022 HAMIDA BEGUM 0401010WL036948 HAMIDA BEGUM 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570005 HAMIDA KHATUN ()
61 MAHAMAYA AS-01-010-010-001/894
(JOGIRMOHAL) 		0401010000NRG23011020220335121 01/10/2022 SUBID ALI 0401010WL036948 SUBID ALI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570002 SUBID ALI ()
62 MAHAMAYA AS-01-010-010-001/919
(JOGIRMOHAL) 		0401010000NRG23011020220335123 01/10/2022 MOFIDUR RAHMAN 0401010WL036948 MOFIDUR RAHMAN 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570050 MAFRUZA BEGUM ()
63 MAHAMAYA AS-01-010-010-001/919
(JOGIRMOHAL) 		0401010000NRG23011020220335122 01/10/2022 ZIARUL HOQUE 0401010WL036948 ZIARUL HOQUE 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570009 ZIARUL HOQUE ()
64 MAHAMAYA AS-01-010-010-001/96
(JOGIRMOHAL) 		0401010000NRG23011020220335124 01/10/2022 Sokina Bibi 0401010WL036948 Sokina Bibi 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570053 SOKINA BIBI ()
65 MAHAMAYA AS-01-010-010-001/98
(JOGIRMOHAL) 		0401010000NRG23011020220335125 01/10/2022 ANJUMA BIBI 0401010WL036948 ANJUMA BIBI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570039 ANJUMA BIBI ()
66 MAHAMAYA AS-01-010-010-001/99
(JOGIRMOHAL) 		0401010000NRG23011020220335127 01/10/2022 Altab Hussain 0401010WL036948 Altab Hussain 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570045 MEHERUN BIBI ()
67 MAHAMAYA AS-01-010-010-001/99
(JOGIRMOHAL) 		0401010000NRG23011020220335126 01/10/2022 Altab Hussain 0401010WL036948 Altab Hussain 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570044 MEHERUN BIBI ()
68 MAHAMAYA AS-01-010-010-002/1101
(JOGIRMOHAL) 		0401010000NRG23011020220335128 01/10/2022 MOMINA BIBI 0401010WL036948 MOMINA BIBI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570024 MAMIYA BIBI ()
69 MAHAMAYA AS-01-010-010-002/1187
(JOGIRMOHAL) 		0401010000NRG23011020220335131 01/10/2022 APINA BIBI 0401010WL036948 APINA BIBI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570043 HALIMA BEWA ()
70 MAHAMAYA AS-01-010-010-002/1187
(JOGIRMOHAL) 		0401010000NRG23011020220335130 01/10/2022 APINA BIBI 0401010WL036948 APINA BIBI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570042 HALIMA BEWA ()
71 MAHAMAYA AS-01-010-010-002/1187
(JOGIRMOHAL) 		0401010000NRG23011020220335129 01/10/2022 APINA BIBI 0401010WL036948 APINA BIBI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570041 HALIMA BEWA ()
72 MAHAMAYA AS-01-010-010-002/1355
(JOGIRMOHAL) 		0401010000NRG23011020220335134 01/10/2022 MINARA BIBI 0401010WL036948 MINARA BIBI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570038 MINARA BIBI ()
73 MAHAMAYA AS-01-010-010-002/1391
(JOGIRMOHAL) 		0401010000NRG23011020220335136 01/10/2022 DILBAR ALI 0401010WL036948 DILBAR ALI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570036 DILBAR ALI ()
74 MAHAMAYA AS-01-010-010-002/1391
(JOGIRMOHAL) 		0401010000NRG23011020220335135 01/10/2022 DILBAR ALI 0401010WL036948 DILBAR ALI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570035 DILBAR ALI ()
75 MAHAMAYA AS-01-010-010-002/1408
(JOGIRMOHAL) 		0401010000NRG23011020220335137 01/10/2022 ASMINA BIBI 0401010WL036948 ASMINA BIBI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570011 SWEETY BEGUM ()
76 MAHAMAYA AS-01-010-010-002/1571
(JOGIRMOHAL) 		0401010000NRG23011020220335139 01/10/2022 AMBIYA KHATUN 0401010WL036948 AMBIYA KHATUN 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570032 AMBIYA KHATUN ()
77 MAHAMAYA AS-01-010-010-002/1571
(JOGIRMOHAL) 		0401010000NRG23011020220335138 01/10/2022 AMBIYA KHATUN 0401010WL036948 AMBIYA KHATUN 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570031 AMBIYA KHATUN ()
78 MAHAMAYA AS-01-010-010-002/1881
(JOGIRMOHAL) 		0401010000NRG23011020220335140 01/10/2022 NURI BEGUM 0401010WL036948 NURI BEGUM 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570055 NURI BEGUM ()
79 MAHAMAYA AS-01-010-010-002/1993
(JOGIRMOHAL) 		0401010000NRG23011020220335143 01/10/2022 NAZIMA KHATUN 0401010WL036948 NAZIMA KHATUN 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570056 NAZIMA KHATUN ()
80 MAHAMAYA AS-01-010-010-002/1994
(JOGIRMOHAL) 		0401010000NRG23011020220335144 01/10/2022 SUPINA BIBI 0401010WL036948 SUPINA BIBI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570046 SUPINA BIBI ()
81 MAHAMAYA AS-01-010-010-002/2021
(JOGIRMOHAL) 		0401010000NRG23011020220335148 01/10/2022 SAIDUL ISLAM 0401010WL036948 SAIDUL ISLAM 00462 UCBA0001681 1374 1374 Rejected 14/10/2022 5561570021 No Such Account
82 MAHAMAYA AS-01-010-010-002/2023
(JOGIRMOHAL) 		0401010000NRG23011020220335149 01/10/2022 PARBIN SULTANA 0401010WL036948 PARBIN SULTANA 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570065 PARBIN SULTANA ()
83 MAHAMAYA AS-01-010-010-002/2035
(JOGIRMOHAL) 		0401010000NRG23011020220335151 01/10/2022 AFRUJA BEGUM 0401010WL036948 AFRUJA BEGUM 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570022 AFRUJA BEGUM ()
84 MAHAMAYA AS-01-010-010-002/2037
(JOGIRMOHAL) 		0401010000NRG23011020220335153 01/10/2022 ARJINA KHATUN 0401010WL036948 ARJINA KHATUN 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570052 ARJINA KHATUN ()
85 MAHAMAYA AS-01-010-010-002/2039
(JOGIRMOHAL) 		0401010000NRG23011020220335154 01/10/2022 SAHINUR ISLAM 0401010WL036948 SAHINUR ISLAM 00462 UCBA0001681 1374 1374 Rejected 14/10/2022 5561570085 No Such Account
86 MAHAMAYA AS-01-010-010-002/346
(JOGIRMOHAL) 		0401010000NRG23011020220335159 01/10/2022 FATEMA BIBI 0401010WL036948 FATEMA BIBI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570025 LOKMAN ALI ()
87 MAHAMAYA AS-01-010-010-002/346
(JOGIRMOHAL) 		0401010000NRG23011020220335158 01/10/2022 FATEMA BIBI 0401010WL036948 FATEMA BIBI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570023 LOKMAN ALI ()
88 MAHAMAYA AS-01-010-010-002/356
(JOGIRMOHAL) 		0401010000NRG23011020220335160 01/10/2022 FUTALI BIBI 0401010WL036948 FUTALI BIBI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570004 FUTALI BIBI ()
89 MAHAMAYA AS-01-010-010-002/373
(JOGIRMOHAL) 		0401010000NRG23011020220335161 01/10/2022 DELDER ALI 0401010WL036948 DELDER ALI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570001 DELDER ALI ()
90 MAHAMAYA AS-01-010-010-002/975
(JOGIRMOHAL) 		0401010000NRG23011020220335163 01/10/2022 SOMED ALI 0401010WL036948 SOMED ALI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570028 SAHERA BIBI ()
91 MAHAMAYA AS-01-010-010-002/975
(JOGIRMOHAL) 		0401010000NRG23011020220335164 01/10/2022 SOMED ALI 0401010WL036948 SOMED ALI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570029 SAHERA BIBI ()
92 MAHAMAYA AS-01-010-010-007/184
(JOGIRMOHAL) 		0401010000NRG23011020220335165 01/10/2022 SAHER ALI 0401010WL036948 SAHER ALI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570034 SAHER ALI ()
93 MAHAMAYA AS-01-010-010-007/2046
(JOGIRMOHAL) 		0401010000NRG23011020220335166 01/10/2022 AKHIRUL ISLAM 0401010WL036948 AKHIRUL ISLAM 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570082 AKHIRUL ISLAM ()
94 MAHAMAYA AS-01-010-010-010/1090
(JOGIRMOHAL) 		0401010000NRG23011020220335168 01/10/2022 MONOWAR HUSSAIN 0401010WL036948 MONOWAR HUSSAIN 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570010 MANOWAR HUSSAIN ()
95 MAHAMAYA AS-01-010-010-011/133
(JOGIRMOHAL) 		0401010000NRG23011020220335170 01/10/2022 Lutfa Bibi 0401010WL036948 Lutfa Bibi 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561569999 LUTFA BIBI ()
96 MAHAMAYA AS-01-010-010-011/1348
(JOGIRMOHAL) 		0401010000NRG23011020220335171 01/10/2022 AKLIMA KHATUN 0401010WL036948 AKLIMA KHATUN 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570015 AKLIMA KHATUN ()
97 MAHAMAYA AS-01-010-010-011/1348
(JOGIRMOHAL) 		0401010000NRG23011020220335172 01/10/2022 DOBHAN BEWA 0401010WL036948 DOBHAN BEWA 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570027 DUBABHAN BEWA ()
98 MAHAMAYA AS-01-010-010-011/1755
(JOGIRMOHAL) 		0401010000NRG23011020220335174 01/10/2022 AJINA KHATUN 0401010WL036948 AJINA KHATUN 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570068 AJINA KHATUN ()
99 MAHAMAYA AS-01-010-010-011/1757
(JOGIRMOHAL) 		0401010000NRG23011020220335175 01/10/2022 ABDUL BATEN 0401010WL036948 ABDUL BATEN 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570014 ABDUL BATEN ()
100 MAHAMAYA AS-01-010-010-011/1806
(JOGIRMOHAL) 		0401010000NRG23011020220335177 01/10/2022 ABDUL KALAM SK 0401010WL036948 ABDUL KALAM SK 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570067 ABDUL KALAM SHEIKH ()
101 MAHAMAYA AS-01-010-010-011/1806
(JOGIRMOHAL) 		0401010000NRG23011020220335178 01/10/2022 JORINA BIBI 0401010WL036948 JORINA BIBI 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570040 JARIFA BIBI ()
102 MAHAMAYA AS-01-010-010-011/2004
(JOGIRMOHAL) 		0401010000NRG23011020220335179 01/10/2022 ABDUL MONNAF 0401010WL036948 ABDUL MONNAF 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570019 ABDUL MONNAF ()
103 MAHAMAYA AS-01-010-010-011/2004
(JOGIRMOHAL) 		0401010000NRG23011020220335180 01/10/2022 ASMINA KHATUN 0401010WL036948 ASMINA KHATUN 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570075 ASMINA KHATUN ()
104 MAHAMAYA AS-01-010-010-011/2005
(JOGIRMOHAL) 		0401010000NRG23011020220335181 01/10/2022 RAMJANUR ISLAM 0401010WL036948 RAMJANUR ISLAM 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570081 RAMJAN ALI ()
105 MAHAMAYA AS-01-010-010-011/2006
(JOGIRMOHAL) 		0401010000NRG23011020220335183 01/10/2022 ROUSNARA BEGUM 0401010WL036948 ROUSNARA BEGUM 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570064 ROUSONARA BEGUM ()
106 MAHAMAYA AS-01-010-010-011/2006
(JOGIRMOHAL) 		0401010000NRG23011020220335182 01/10/2022 SAHA ALOM SK 0401010WL036948 SAHA ALOM SK 00462 UCBA0001681 1374 1374 Processed 14/10/2022 5561570066 SAHA ALOM SHEIKH ()
107 MAHAMAYA AS-01-010-010-011/2006
(JOGIRMOHAL) 		0401010000NRG23011020220335185 01/10/2022 SHUBYAN NESA 0401010WL036948 SHUBYAN NESA 00462 UCBA0001681 1145 1145 Processed 14/10/2022 5561570060 SHUBVAN NESA ()
108 MAHAMAYA AS-01-010-010-011/2007
(JOGIRMOHAL) 		0401010000NRG23011020220335186 01/10/2022 ABDUL AUYAL 0401010WL036948 ABDUL AUYAL 00462 UCBA0001681 1145 1145 Processed 14/10/2022 5561570063 ABDUL AUYAL ()
109 MAHAMAYA AS-01-010-010-011/2008
(JOGIRMOHAL) 		0401010000NRG23011020220335189 01/10/2022 ABU TAHER 0401010WL036948 ABU TAHER 00462 UCBA0001681 1145 1145 Processed 14/10/2022 5561570061 ABU TAHER ()
110 MAHAMAYA AS-01-010-010-011/2044
(JOGIRMOHAL) 		0401010000NRG23011020220335190 01/10/2022 ANISHA BEGUM 0401010WL036948 ANISHA BEGUM 00462 UCBA0001681 1145 1145 Processed 14/10/2022 5561570057 ANISHA BEGUM ()
111 MAHAMAYA AS-01-010-010-011/2044
(JOGIRMOHAL) 		0401010000NRG23011020220335191 01/10/2022 TAZIDUL HOQUE 0401010WL036948 TAZIDUL HOQUE 00462 UCBA0001681 1145 1145 Processed 14/10/2022 5561570012 TAZIDUL HOQUE ()
112 MAHAMAYA AS-01-010-010-011/2128
(JOGIRMOHAL) 		0401010000NRG23011020220335193 01/10/2022 ABDUL BAREK 0401010WL036948 ABDUL BAREK 00462 UCBA0001681 1145 1145 Processed 14/10/2022 5561570070 ABDUL BAREK ()
113 MAHAMAYA AS-01-010-010-011/2128
(JOGIRMOHAL) 		0401010000NRG23011020220335192 01/10/2022 ANJUMA BIBI 0401010WL036948 ANJUMA BIBI 00462 UCBA0001681 1145 1145 Processed 14/10/2022 5561570074 ANJUMA BIBI ()
114 MAHAMAYA AS-01-010-010-011/2129
(JOGIRMOHAL) 		0401010000NRG23011020220335194 01/10/2022 SABUR ALI 0401010WL036948 SABUR ALI 00462 UCBA0001681 1145 1145 Processed 14/10/2022 5561570078 SUBUR ALI ()
115 MAHAMAYA AS-01-010-010-011/2137
(JOGIRMOHAL) 		0401010000NRG23011020220335195 01/10/2022 AMINUL HOQUE 0401010WL036948 AMINUL HOQUE 00462 UCBA0001681 1145 1145 Processed 14/10/2022 5561570058 AMINUL HOQUE ()
116 MAHAMAYA AS-01-010-010-011/2140
(JOGIRMOHAL) 		0401010000NRG23011020220335198 01/10/2022 RAHIM ALI 0401010WL036948 RAHIM ALI 00462 UCBA0001681 1145 1145 Processed 14/10/2022 5561570077 SHIRAJUL ISLAM ()
117 MAHAMAYA AS-01-010-010-011/2140
(JOGIRMOHAL) 		0401010000NRG23011020220335197 01/10/2022 SAHERA KHATUN 0401010WL036948 SAHERA KHATUN 00462 UCBA0001681 1145 1145 Processed 14/10/2022 5561570059 SAHERA KHATUN ()
118 MAHAMAYA AS-01-010-010-011/508
(JOGIRMOHAL) 		0401010000NRG23011020220335199 01/10/2022 KHOTEZA BIBI 0401010WL036948 KHOTEZA BIBI 00462 UCBA0001681 1145 1145 Processed 14/10/2022 5561570007 KHOTEZA BIBI ()
119 MAHAMAYA AS-01-010-010-011/510
(JOGIRMOHAL) 		0401010000NRG23011020220335201 01/10/2022 SAJINA BIBI 0401010WL036948 SAJINA BIBI 00462 UCBA0001681 1145 1145 Processed 14/10/2022 5561570008 SAJINA BIBI ()
120 MAHAMAYA AS-01-010-010-011/512
(JOGIRMOHAL) 		0401010000NRG23011020220335202 01/10/2022 AMENA BEWA 0401010WL036948 AMENA BEWA 00462 UCBA0001681 1145 1145 Processed 14/10/2022 5561570026 AMENA BEWA ()
SubTotal 116332 116332
Total 160300 160300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_011022FTO_106015 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara 2748
2 MAHAMAYA AS0401010_011022FTO_106015 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 1374
3 MAHAMAYA AS0401010_011022FTO_106015 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 5038
4 MAHAMAYA AS0401010_011022FTO_106015 State Bank of India SBIN0002024 BILASIPARA 14656
5 MAHAMAYA AS0401010_011022FTO_106015 State Bank of India SBIN0007373 BAGRIBARI 12137
6 MAHAMAYA AS0401010_011022FTO_106015 State Bank of India SBIN0013090 SAPATGRAM 1374
7 MAHAMAYA AS0401010_011022FTO_106015 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 6641
8 MAHAMAYA AS0401010_011022FTO_106015 UCO Bank UCBA0001681 BARKANDA 116332

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