Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:53:58 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_290822FTO_85897
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-01-010-003-006/62
(MASPARA SONKOSH) 		0401010000NRG23290820220283000 29/08/2022 JOHIRUL ISLAM 0401010WL032893 JOHIRUL ISLAM 00029 UTBI0RRBAGB 2519 2519 Processed 23/09/2022 4932256085 JOHIRUL ISLAM ()
2 MAHAMAYA AS-01-010-003-006/62
(MASPARA SONKOSH) 		0401010000NRG23290820220283001 29/08/2022 MAFRUZA BIBI 0401010WL032893 MAFRUZA BIBI 00029 UTBI0RRBAGB 2519 2519 Processed 23/09/2022 4932256084 MAFRUZA BIBI ()
SubTotal 5038 5038
3 MAHAMAYA AS-01-010-003-003/1915
(MASPARA SONKOSH) 		0401010000NRG23290820220282996 29/08/2022 HAMIDA BIBI 0401010WL032891 HAMIDA BIBI 00354 PUNB0108620 3664 3664 Processed 23/09/2022 4932256080 HAMIDA BIBI ()
4 MAHAMAYA AS-01-010-003-003/1915
(MASPARA SONKOSH) 		0401010000NRG23290820220282997 29/08/2022 HAMIDA BIBI 0401010WL032891 HAMIDA BIBI 00354 PUNB0108620 3664 3664 Processed 23/09/2022 4932256079 HAMIDA BIBI ()
5 MAHAMAYA AS-01-010-003-003/2512
(MASPARA SONKOSH) 		0401010000NRG23290820220283013 29/08/2022 KADVHANU BEWA 0401010WL032899 KADVHANU BEWA 00354 PUNB0108620 2290 2290 Processed 23/09/2022 4932256082 KADVHANU BEWA ()
6 MAHAMAYA AS-01-010-003-003/2512
(MASPARA SONKOSH) 		0401010000NRG23290820220283011 29/08/2022 OSMAN GONI 0401010WL032899 OSMAN GONI 00354 PUNB0108620 2290 2290 Processed 23/09/2022 4932256081 OSMAN GONI ()
7 MAHAMAYA AS-01-010-003-003/2512
(MASPARA SONKOSH) 		0401010000NRG23290820220283012 29/08/2022 ROHIMA KHATUN 0401010WL032899 ROHIMA KHATUN 00354 PUNB0108620 2290 2290 Processed 23/09/2022 4932256083 ROHIMA KHATUN ()
8 MAHAMAYA AS-01-010-003-003/2703
(MASPARA SONKOSH) 		0401010000NRG23290820220283026 29/08/2022 MONOWAR HUSSAIN 0401010WL032904 MONOWAR HUSSAIN 00354 PUNB0108620 2290 2290 Processed 23/09/2022 4932256077 MONOWAR HUSSAIN ()
9 MAHAMAYA AS-01-010-003-003/2703
(MASPARA SONKOSH) 		0401010000NRG23290820220283027 29/08/2022 MONOWAR HUSSAIN 0401010WL032904 MONOWAR HUSSAIN 00354 PUNB0108620 2290 2290 Processed 23/09/2022 4932256076 MONOWAR HUSSAIN ()
10 MAHAMAYA AS-01-010-003-003/2703
(MASPARA SONKOSH) 		0401010000NRG23290820220283028 29/08/2022 MONOWAR HUSSAIN 0401010WL032904 MONOWAR HUSSAIN 00354 PUNB0108620 2290 2290 Processed 23/09/2022 4932256075 MONOWAR HUSSAIN ()
11 MAHAMAYA AS-01-010-003-003/651
(MASPARA SONKOSH) 		0401010000NRG23290820220283010 29/08/2022 AFRUJA BIBI 0401010WL032898 AFRUJA BIBI 00354 PUNB0108620 3664 3664 Processed 23/09/2022 4932256016 AFRUJA BIBI ()
12 MAHAMAYA AS-01-010-003-003/651
(MASPARA SONKOSH) 		0401010000NRG23290820220283009 29/08/2022 TAPIKUL ISLAM 0401010WL032898 TAPIKUL ISLAM 00354 PUNB0108620 3664 3664 Processed 23/09/2022 4932256014 TAPIKUL ISLAM ()
13 MAHAMAYA AS-01-010-003-006/191
(MASPARA SONKOSH) 		0401010000NRG23290820220283043 29/08/2022 ANJUMA KHATUN 0401010WL032904 ANJUMA KHATUN 00354 PUNB0108620 2290 2290 Processed 23/09/2022 4932256078 ANJUMA KHATUN ()
14 MAHAMAYA AS-01-010-003-006/191
(MASPARA SONKOSH) 		0401010000NRG23290820220283042 29/08/2022 MANIK HUSSAIN 0401010WL032904 MANIK HUSSAIN 00354 PUNB0108620 2290 2290 Processed 23/09/2022 4932256015 MANIK HUSSAIN ()
SubTotal 32976 32976
15 MAHAMAYA AS-01-010-009-012/4071
(KADOMTOLA) 		0401010000NRG23290820220282979 29/08/2022 SAMASHER ALI 0401010WL032886 SAMASHER ALI 00415 SBIN0000119 2977 2977 Processed 23/09/2022 4932256074 MR SAMASHER ALI ()
16 MAHAMAYA AS-01-010-009-012/4071
(KADOMTOLA) 		0401010000NRG23290820220282982 29/08/2022 SAMASHER ALI 0401010WL032886 SAMASHER ALI 00415 SBIN0000119 1832 1832 Processed 23/09/2022 4932256073 MR SAMASHER ALI ()
SubTotal 4809 4809
17 MAHAMAYA AS-01-010-003-001/2358
(MASPARA SONKOSH) 		0401010000NRG23290820220283020 29/08/2022 ESHAR UDDIN 0401010WL032902 ESHAR UDDIN 00415 SBIN0002024 2748 2748 Processed 23/09/2022 4932256070 MR ISHAR UDDIN AHMED ()
18 MAHAMAYA AS-01-010-003-001/699
(MASPARA SONKOSH) 		0401010000NRG23290820220283025 29/08/2022 NUR MAHAMMAD ALI 0401010WL032904 NUR MAHAMMAD ALI 00415 SBIN0002024 1832 1832 Processed 23/09/2022 4932256027 MR NURMAHMMADALI MAHMMAD ALI ()
19 MAHAMAYA AS-01-010-003-002/46
(MASPARA SONKOSH) 		0401010000NRG23290820220283021 29/08/2022 SALEMA BIBI 0401010WL032903 SALEMA BIBI 00415 SBIN0002024 2519 2519 Processed 23/09/2022 4932256071 MRS SALEMA BIBI ()
20 MAHAMAYA AS-01-010-003-003/1103
(MASPARA SONKOSH) 		0401010000NRG23290820220283007 29/08/2022 SHURAT JAMAL FAKIR 0401010WL032896 SHURAT JAMAL FAKIR 00415 SBIN0002024 3664 3664 Processed 23/09/2022 4932256024 MR SURAT JAMAL FAKIR ()
21 MAHAMAYA AS-01-010-003-003/1103
(MASPARA SONKOSH) 		0401010000NRG23290820220283006 29/08/2022 SURUT ZAMAL FAKIR 0401010WL032896 SURUT ZAMAL FAKIR 00415 SBIN0002024 3664 3664 Processed 23/09/2022 4932256023 MR SURAT JAMAL FAKIR ()
22 MAHAMAYA AS-01-010-003-003/1238
(MASPARA SONKOSH) 		0401010000NRG23290820220282995 29/08/2022 MOHAR ALI 0401010WL032890 MOHAR ALI 00415 SBIN0002024 3664 3664 Processed 23/09/2022 4932256022 MR MOHOR ALI ()
23 MAHAMAYA AS-01-010-003-003/364
(MASPARA SONKOSH) 		0401010000NRG23290820220283030 29/08/2022 SORIPUDDIN FAKIR 0401010WL032904 SORIPUDDIN FAKIR 00415 SBIN0002024 1832 1832 Processed 23/09/2022 4932256018 MS AMENA BIBI ()
24 MAHAMAYA AS-01-010-003-003/364
(MASPARA SONKOSH) 		0401010000NRG23290820220283031 29/08/2022 SORIPUDDIN FAKIR 0401010WL032904 SORIPUDDIN FAKIR 00415 SBIN0002024 1832 1832 Processed 23/09/2022 4932256019 MS AMENA BIBI ()
25 MAHAMAYA AS-01-010-003-004/677
(MASPARA SONKOSH) 		0401010000NRG23290820220282998 29/08/2022 MUSLIMA BIBI 0401010WL032892 MUSLIMA BIBI 00415 SBIN0002024 2977 2977 Processed 23/09/2022 4932256025 MRS MUSALIMA BIBI ()
26 MAHAMAYA AS-01-010-003-004/677
(MASPARA SONKOSH) 		0401010000NRG23290820220282999 29/08/2022 MUSLIMA BIBI 0401010WL032892 MUSLIMA BIBI 00415 SBIN0002024 2977 2977 Processed 23/09/2022 4932256026 MRS MUSALIMA BIBI ()
27 MAHAMAYA AS-01-010-003-004/709
(MASPARA SONKOSH) 		0401010000NRG23290820220283037 29/08/2022 BOZIRON BIBI 0401010WL032904 BOZIRON BIBI 00415 SBIN0002024 1832 1832 Processed 23/09/2022 4932256072 MR MAHAMMAD HUSSAIN ()
28 MAHAMAYA AS-01-010-003-004/709
(MASPARA SONKOSH) 		0401010000NRG23290820220283039 29/08/2022 MAHAMUD HUSSAIN 0401010WL032904 MAHAMUD HUSSAIN 00415 SBIN0002024 1832 1832 Processed 23/09/2022 4932256017 MR MAHAMMAD HUSSAIN ()
29 MAHAMAYA AS-01-010-003-005/1847
(MASPARA SONKOSH) 		0401010000NRG23290820220283040 29/08/2022 SAHAJUDDIN SHEIKH 0401010WL032904 SAHAJUDDIN SHEIKH 00415 SBIN0002024 3664 3664 Processed 23/09/2022 4932256020 MR SHAZ UDDIN SK ()
30 MAHAMAYA AS-01-010-003-005/1847
(MASPARA SONKOSH) 		0401010000NRG23290820220283041 29/08/2022 SAHAJUDDIN SHEIKH 0401010WL032904 SAHAJUDDIN SHEIKH 00415 SBIN0002024 3664 3664 Processed 23/09/2022 4932256021 MR SHAZ UDDIN SK ()
SubTotal 38701 38701
31 MAHAMAYA AS-01-010-003-001/2358
(MASPARA SONKOSH) 		0401010000NRG23290820220283019 29/08/2022 ISHAR UDDIN AHMED 0401010WL032902 ISHAR UDDIN AHMED 00415 SBIN0007373 2748 2748 Processed 23/09/2022 4932256046 MR ISHAR UDDIN AHMED ()
32 MAHAMAYA AS-01-010-003-001/699
(MASPARA SONKOSH) 		0401010000NRG23290820220283022 29/08/2022 SAHAJAHAN ALI 0401010WL032904 SAHAJAHAN ALI 00415 SBIN0007373 1832 1832 Processed 23/09/2022 4932256044 MR SAHAJAN ALI ()
33 MAHAMAYA AS-01-010-003-001/699
(MASPARA SONKOSH) 		0401010000NRG23290820220283023 29/08/2022 SAHAJAHAN ALI 0401010WL032904 SAHAJAHAN ALI 00415 SBIN0007373 1832 1832 Processed 23/09/2022 4932256045 MR SAHAJAN ALI ()
34 MAHAMAYA AS-01-010-003-001/699
(MASPARA SONKOSH) 		0401010000NRG23290820220283024 29/08/2022 SAHAJAHAN ALI 0401010WL032904 SAHAJAHAN ALI 00415 SBIN0007373 1832 1832 Processed 23/09/2022 4932256067 MR SAHAJAN ALI ()
35 MAHAMAYA AS-01-010-003-003/1238
(MASPARA SONKOSH) 		0401010000NRG23290820220282994 29/08/2022 MOHAR ALI 0401010WL032890 MOHAR ALI 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4932256043 MR MOHOR ALI ()
36 MAHAMAYA AS-01-010-003-003/364
(MASPARA SONKOSH) 		0401010000NRG23290820220283029 29/08/2022 SHORIF UDDIN 0401010WL032904 SHORIF UDDIN 00415 SBIN0007373 1832 1832 Processed 23/09/2022 4932256047 MR SHWARIF UDDIN ()
37 MAHAMAYA AS-01-010-003-005/541
(MASPARA SONKOSH) 		0401010000NRG23290820220283017 29/08/2022 MOMIN ALI 0401010WL032901 MOMIN ALI 00415 SBIN0007373 3435 3435 Rejected 23/09/2022 4932256029 No Such Account
38 MAHAMAYA AS-01-010-003-005/541
(MASPARA SONKOSH) 		0401010000NRG23290820220283018 29/08/2022 MOMIN ALI 0401010WL032901 MOMIN ALI 00415 SBIN0007373 3435 3435 Rejected 23/09/2022 4932256030 No Such Account
39 MAHAMAYA AS-01-010-003-005/541
(MASPARA SONKOSH) 		0401010000NRG23290820220283015 29/08/2022 MOMIN ALI 0401010WL032901 MOMIN ALI 00415 SBIN0007373 3435 3435 Rejected 23/09/2022 4932256028 No Such Account
40 MAHAMAYA AS-01-010-003-006/2492
(MASPARA SONKOSH) 		0401010000NRG23290820220282993 29/08/2022 Akalima Khatun 0401010WL032889 Akalima Khatun 00415 SBIN0007373 3664 3664 Rejected 23/09/2022 4932256031 No Such Account
41 MAHAMAYA AS-01-010-003-006/68
(MASPARA SONKOSH) 		0401010000NRG23290820220283004 29/08/2022 ZALAL UDDIN 0401010WL032895 ZALAL UDDIN 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4932256069 MR JALAL UDDIN ()
42 MAHAMAYA AS-01-010-003-006/68
(MASPARA SONKOSH) 		0401010000NRG23290820220283005 29/08/2022 ZALAL UDDIN 0401010WL032895 ZALAL UDDIN 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4932256068 MR JALAL UDDIN ()
43 MAHAMAYA AS-01-010-009-008/3809
(KADOMTOLA) 		0401010000NRG23290820220282986 29/08/2022 Sabita Begum 0401010WL032887 Sabita Begum 00415 SBIN0007373 2061 2061 Rejected 23/09/2022 4932256038 No Such Account
44 MAHAMAYA AS-01-010-009-008/3809
(KADOMTOLA) 		0401010000NRG23290820220282988 29/08/2022 Sabita Begum 0401010WL032887 Sabita Begum 00415 SBIN0007373 1832 1832 Rejected 23/09/2022 4932256039 No Such Account
45 MAHAMAYA AS-01-010-009-012/4071
(KADOMTOLA) 		0401010000NRG23290820220282981 29/08/2022 IYAR ALI 0401010WL032886 IYAR ALI 00415 SBIN0007373 2977 2977 Rejected 23/09/2022 4932256037 No Such Account
46 MAHAMAYA AS-01-010-009-012/4071
(KADOMTOLA) 		0401010000NRG23290820220282984 29/08/2022 IYAR ALI 0401010WL032886 IYAR ALI 00415 SBIN0007373 1832 1832 Rejected 23/09/2022 4932256035 No Such Account
47 MAHAMAYA AS-01-010-009-012/4071
(KADOMTOLA) 		0401010000NRG23290820220282983 29/08/2022 SIYARBHAN BIBI 0401010WL032886 SIYARBHAN BIBI 00415 SBIN0007373 1832 1832 Rejected 23/09/2022 4932256034 No Such Account
48 MAHAMAYA AS-01-010-009-012/4071
(KADOMTOLA) 		0401010000NRG23290820220282980 29/08/2022 SIYARBHAN BIBI 0401010WL032886 SIYARBHAN BIBI 00415 SBIN0007373 2977 2977 Rejected 23/09/2022 4932256036 No Such Account
49 MAHAMAYA AS-01-010-010-003/1009
(JOGIRMOHAL) 		0401010000NRG23290820220282969 29/08/2022 ARSHINA BIBI 0401010WL032884 ARSHINA BIBI 00415 SBIN0007373 2290 2290 Rejected 23/09/2022 4932256040 No Such Account
50 MAHAMAYA AS-01-010-010-003/1009
(JOGIRMOHAL) 		0401010000NRG23290820220282973 29/08/2022 ARSHINA BIBI 0401010WL032884 ARSHINA BIBI 00415 SBIN0007373 2290 2290 Rejected 23/09/2022 4932256042 No Such Account
51 MAHAMAYA AS-01-010-010-003/1009
(JOGIRMOHAL) 		0401010000NRG23290820220282971 29/08/2022 ARSHINA BIBI 0401010WL032884 ARSHINA BIBI 00415 SBIN0007373 2290 2290 Rejected 23/09/2022 4932256041 No Such Account
52 MAHAMAYA AS-01-010-010-011/157
(JOGIRMOHAL) 		0401010000NRG23290820220282977 29/08/2022 Mozor Ali 0401010WL032885 Mozor Ali 00415 SBIN0007373 229 229 Rejected 23/09/2022 4932256033 No Such Account
53 MAHAMAYA AS-01-010-010-011/157
(JOGIRMOHAL) 		0401010000NRG23290820220282975 29/08/2022 Mozor Ali 0401010WL032885 Mozor Ali 00415 SBIN0007373 2748 2748 Rejected 23/09/2022 4932256032 No Such Account
SubTotal 58395 58395
54 MAHAMAYA AS-01-010-009-008/3809
(KADOMTOLA) 		0401010000NRG23290820220282985 29/08/2022 Siraj Uddin Sheikh 0401010WL032887 Siraj Uddin Sheikh 00415 SBIN0013090 2061 2061 Processed 23/09/2022 4932256065 MR SIRAJ UDDIN SHEIKH ()
55 MAHAMAYA AS-01-010-009-008/3809
(KADOMTOLA) 		0401010000NRG23290820220282987 29/08/2022 Siraj Uddin Sheikh 0401010WL032887 Siraj Uddin Sheikh 00415 SBIN0013090 2061 2061 Processed 23/09/2022 4932256066 MR SIRAJ UDDIN SHEIKH ()
SubTotal 4122 4122
56 MAHAMAYA AS-01-010-003-003/99
(MASPARA SONKOSH) 		0401010000NRG23290820220283032 29/08/2022 ABDUL MONNAF 0401010WL032904 ABDUL MONNAF 00462 UCBA0001206 1832 1832 Processed 23/09/2022 4932256048 ABDUL MONNAF ()
57 MAHAMAYA AS-01-010-003-003/99
(MASPARA SONKOSH) 		0401010000NRG23290820220283035 29/08/2022 MONNAF ALI 0401010WL032904 MONNAF ALI 00462 UCBA0001206 1832 1832 Processed 23/09/2022 4932256051 ABDUL MONNAF ()
58 MAHAMAYA AS-01-010-003-003/99
(MASPARA SONKOSH) 		0401010000NRG23290820220283033 29/08/2022 SHAHERA BIBI 0401010WL032904 SHAHERA BIBI 00462 UCBA0001206 1832 1832 Processed 23/09/2022 4932256049 ABDUL MONNAF ()
59 MAHAMAYA AS-01-010-003-003/99
(MASPARA SONKOSH) 		0401010000NRG23290820220283034 29/08/2022 SHAHERA BIBI 0401010WL032904 SHAHERA BIBI 00462 UCBA0001206 1832 1832 Processed 23/09/2022 4932256050 ABDUL MONNAF ()
60 MAHAMAYA AS-01-010-003-006/2361
(MASPARA SONKOSH) 		0401010000NRG23290820220283003 29/08/2022 JAHURA BEWA 0401010WL032894 JAHURA BEWA 00462 UCBA0001206 3664 3664 Processed 23/09/2022 4932256053 JOHURA BEWA ()
61 MAHAMAYA AS-01-010-003-006/2361
(MASPARA SONKOSH) 		0401010000NRG23290820220283002 29/08/2022 JOHURA BEWA 0401010WL032894 JOHURA BEWA 00462 UCBA0001206 3664 3664 Processed 23/09/2022 4932256052 JOHURA BEWA ()
SubTotal 14656 14656
62 MAHAMAYA AS-01-010-003-001/348
(MASPARA SONKOSH) 		0401010000NRG23290820220283008 29/08/2022 FULJAN BIBI 0401010WL032897 FULJAN BIBI 00462 UCBA0001681 3664 3664 Rejected 23/09/2022 4932256056 Account closed
63 MAHAMAYA AS-01-010-003-002/42
(MASPARA SONKOSH) 		0401010000NRG23290820220282989 29/08/2022 JORINA BIBI 0401010WL032888 JORINA BIBI 00462 UCBA0001681 1603 1603 Processed 23/09/2022 4932256088 MANIRA BIBI ()
64 MAHAMAYA AS-01-010-003-002/42
(MASPARA SONKOSH) 		0401010000NRG23290820220282990 29/08/2022 JORINA BIBI 0401010WL032888 JORINA BIBI 00462 UCBA0001681 1603 1603 Processed 23/09/2022 4932256087 MANIRA BIBI ()
65 MAHAMAYA AS-01-010-003-002/42
(MASPARA SONKOSH) 		0401010000NRG23290820220282991 29/08/2022 JORINA BIBI 0401010WL032888 JORINA BIBI 00462 UCBA0001681 1603 1603 Processed 23/09/2022 4932256086 MANIRA BIBI ()
66 MAHAMAYA AS-01-010-003-004/1113
(MASPARA SONKOSH) 		0401010000NRG23290820220283014 29/08/2022 SONJUMA BIBI 0401010WL032900 SONJUMA BIBI 00462 UCBA0001681 3435 3435 Processed 23/09/2022 4932256057 MANJUMA BIBI ()
67 MAHAMAYA AS-01-010-003-004/709
(MASPARA SONKOSH) 		0401010000NRG23290820220283036 29/08/2022 SIR BHAN BIBI 0401010WL032904 SIR BHAN BIBI 00462 UCBA0001681 1832 1832 Processed 23/09/2022 4932256062 SIRABHAN BIBI ()
68 MAHAMAYA AS-01-010-003-004/709
(MASPARA SONKOSH) 		0401010000NRG23290820220283038 29/08/2022 SOYOD AHEMAD JOLANI 0401010WL032904 SOYOD AHEMAD JOLANI 00462 UCBA0001681 1832 1832 Processed 23/09/2022 4932256063 SOYED AHAMMAD ZILANI ()
69 MAHAMAYA AS-01-010-003-005/541
(MASPARA SONKOSH) 		0401010000NRG23290820220283016 29/08/2022 KUKILA BIBI 0401010WL032901 KUKILA BIBI 00462 UCBA0001681 3435 3435 Processed 23/09/2022 4932256061 KUKILA BIBI ()
70 MAHAMAYA AS-01-010-010-003/1009
(JOGIRMOHAL) 		0401010000NRG23290820220282970 29/08/2022 MOZIBAR RAHMAN 0401010WL032884 MOZIBAR RAHMAN 00462 UCBA0001681 2290 2290 Processed 23/09/2022 4932256060 MAJIBAR RAHMAN ()
71 MAHAMAYA AS-01-010-010-003/1009
(JOGIRMOHAL) 		0401010000NRG23290820220282972 29/08/2022 MOZIBAR RAHMAN 0401010WL032884 MOZIBAR RAHMAN 00462 UCBA0001681 2290 2290 Processed 23/09/2022 4932256059 MAJIBAR RAHMAN ()
72 MAHAMAYA AS-01-010-010-003/1009
(JOGIRMOHAL) 		0401010000NRG23290820220282974 29/08/2022 MOZIBAR RAHMAN 0401010WL032884 MOZIBAR RAHMAN 00462 UCBA0001681 2290 2290 Processed 23/09/2022 4932256058 MAJIBAR RAHMAN ()
73 MAHAMAYA AS-01-010-010-011/157
(JOGIRMOHAL) 		0401010000NRG23290820220282976 29/08/2022 Abdur Rahman 0401010WL032885 Abdur Rahman 00462 UCBA0001681 2748 2748 Processed 23/09/2022 4932256055 ABDUR RAHMAN ()
74 MAHAMAYA AS-01-010-010-011/157
(JOGIRMOHAL) 		0401010000NRG23290820220282978 29/08/2022 Abdur Rahman 0401010WL032885 Abdur Rahman 00462 UCBA0001681 229 229 Processed 23/09/2022 4932256054 ABDUR RAHMAN ()
SubTotal 28854 28854
75 MAHAMAYA AS-01-010-003-006/2492
(MASPARA SONKOSH) 		0401010000NRG23290820220282992 29/08/2022 BABUL ALI 0401010WL032889 BABUL ALI 00468 UBIN0546739 3664 3664 Processed 23/09/2022 4932256064 BABUL ALI ()
SubTotal 3664 3664
Total 191215 191215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_290822FTO_85897 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 5038
2 MAHAMAYA AS0401010_290822FTO_85897 Punjab National Bank PUNB0108620 Hakama 32976
3 MAHAMAYA AS0401010_290822FTO_85897 State Bank of India SBIN0000119 KOKRAJHAR 4809
4 MAHAMAYA AS0401010_290822FTO_85897 State Bank of India SBIN0002024 BILASIPARA 38701
5 MAHAMAYA AS0401010_290822FTO_85897 State Bank of India SBIN0007373 BAGRIBARI 58395
6 MAHAMAYA AS0401010_290822FTO_85897 State Bank of India SBIN0013090 SAPATGRAM 4122
7 MAHAMAYA AS0401010_290822FTO_85897 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 14656
8 MAHAMAYA AS0401010_290822FTO_85897 UCO Bank UCBA0001681 BARKANDA 28854
9 MAHAMAYA AS0401010_290822FTO_85897 Union Bank of India UBIN0546739 GALIA 3664

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