Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:24 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : BECHIMARI
Fto No. : AS0408016_010623FTO_48669
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-08-016-006-001/11-A
(Daipam) 		0408016006NRG24010620230117372 01/06/2023 JONGSER ALI 0408016006WL009843 JONGSER ALI 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767488 JONGSER ALI ()
2 BECHIMARI AS-08-016-006-001/11-A
(Daipam) 		0408016006NRG24010620230117373 01/06/2023 MOTIFUL NESSA 0408016006WL009843 MOTIFUL NESSA 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767487 MOTIFUL NESSA ()
3 BECHIMARI AS-08-016-006-001/1113
(Daipam) 		0408016006NRG24010620230117389 01/06/2023 MAIDAN ALI 0408016006WL009845 MAIDAN ALI 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767422 MAIDAN ALI ()
4 BECHIMARI AS-08-016-006-001/1117
(Daipam) 		0408016006NRG24010620230117382 01/06/2023 MAZIDA BEGUM 0408016006WL009844 MAZIDA BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767426 MAZIDA BEGUM ()
5 BECHIMARI AS-08-016-006-001/1118
(Daipam) 		0408016006NRG24310520230117328 01/06/2023 JAMALUDDIN 0408016006WL009838 JAMALUDDIN 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767420 JAMALUDDIN ()
6 BECHIMARI AS-08-016-006-001/1118
(Daipam) 		0408016006NRG24310520230117329 01/06/2023 SUFIYA BEGUM 0408016006WL009838 SUFIYA BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767424 SUFIYA BEGUM ()
7 BECHIMARI AS-08-016-006-001/1119
(Daipam) 		0408016006NRG24010620230117391 01/06/2023 AMIR HUSSAIN 0408016006WL009845 AMIR HUSSAIN 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767429 AMIR HUSSAIN ()
8 BECHIMARI AS-08-016-006-001/1163
(Daipam) 		0408016006NRG24010620230117393 01/06/2023 CHAHITUN NESSA 0408016006WL009845 CHAHITUN NESSA 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767474 CHAHITUN NESSA ()
9 BECHIMARI AS-08-016-006-001/1163
(Daipam) 		0408016006NRG24010620230117394 01/06/2023 SAFIKUL ISLAM 0408016006WL009845 SAFIKUL ISLAM 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767430 SAFIKUL ISLAM ()
10 BECHIMARI AS-08-016-006-001/1176
(Daipam) 		0408016006NRG24010620230117383 01/06/2023 ABUL KASHEM 0408016006WL009844 ABUL KASHEM 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767467 ABUL KASHEM ()
11 BECHIMARI AS-08-016-006-001/181
(Daipam) 		0408016006NRG24010620230117395 01/06/2023 BABUL MIYA 0408016006WL009845 BABUL MIYA 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767459 BABUL MIYA ()
12 BECHIMARI AS-08-016-006-001/181
(Daipam) 		0408016006NRG24010620230117396 01/06/2023 JAHIDA BEGUM 0408016006WL009845 JAHIDA BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767458 JAHIDA BEGUM ()
13 BECHIMARI AS-08-016-006-001/238-A
(Daipam) 		0408016006NRG24010620230117376 01/06/2023 AMENA KHATUN 0408016006WL009843 AMENA KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767473 AMENA KHATUN ()
14 BECHIMARI AS-08-016-006-001/277-B
(Daipam) 		0408016006NRG24010620230117476 01/06/2023 HALIMA BEGUM 0408016006WL009854 HALIMA BEGUM 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2268767462 HALIMA BEGUM ()
15 BECHIMARI AS-08-016-006-001/39-C
(Daipam) 		0408016006NRG24310520230117331 01/06/2023 MOIJAN BEWA 0408016006WL009838 MOIJAN BEWA 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767464 MOIJAN BEWA ()
16 BECHIMARI AS-08-016-006-001/408-A
(Daipam) 		0408016006NRG24010620230117478 01/06/2023 MUSLIMUDDIN 0408016006WL009854 MUSLIMUDDIN 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2268767475 MUSLIMUDDIN ()
17 BECHIMARI AS-08-016-006-001/524
(Daipam) 		0408016006NRG24010620230117453 01/06/2023 JABEDA KHATUN 0408016006WL009851 JABEDA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2268767421 JABEDA KHATUN ()
18 BECHIMARI AS-08-016-006-001/564-A
(Daipam) 		0408016006NRG24010620230119708 01/06/2023 RABIYA BEGUM 0408016006WL010136 RABIYA BEGUM 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2268767463 RABIYA BEGUM ()
19 BECHIMARI AS-08-016-006-001/606-A
(Daipam) 		0408016006NRG24310520230117353 01/06/2023 KALIMUDDIN 0408016006WL009841 KALIMUDDIN 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767489 KALIMUDDIN ()
20 BECHIMARI AS-08-016-006-001/606-A
(Daipam) 		0408016006NRG24310520230117354 01/06/2023 SALEMA KHATUN 0408016006WL009841 SALEMA KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767423 SALEMA KHATUN ()
21 BECHIMARI AS-08-016-006-001/627-A
(Daipam) 		0408016006NRG24010620230117431 01/06/2023 BHANU 0408016006WL009849 BHANU 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2268767490 BHANU ()
22 BECHIMARI AS-08-016-006-001/627-A
(Daipam) 		0408016006NRG24010620230117430 01/06/2023 MASIR UDDIN 0408016006WL009849 MASIR UDDIN 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2268767465 MASIR UDDIN ()
23 BECHIMARI AS-08-016-006-001/94-B
(Daipam) 		0408016006NRG24010620230117367 01/06/2023 ALI HUSSAIN 0408016006WL009842 ALI HUSSAIN 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767461 ALI HUSSAIN ()
24 BECHIMARI AS-08-016-006-001/99
(Daipam) 		0408016006NRG24010620230117416 01/06/2023 ABDUL MALEK 0408016006WL009847 ABDUL MALEK 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767427 ABDUL MALEK ()
25 BECHIMARI AS-08-016-006-002/114
(Daipam) 		0408016006NRG24010620230117483 01/06/2023 AMENA KHATUN 0408016006WL009855 AMENA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2268767491 AMENA KHATUN ()
26 BECHIMARI AS-08-016-006-002/481
(Daipam) 		0408016006NRG24010620230117386 01/06/2023 KADBHANU BEOWA 0408016006WL009844 KADBHANU BEOWA 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767460 KADBHANU BEOWA ()
27 BECHIMARI AS-08-016-006-002/481
(Daipam) 		0408016006NRG24010620230117387 01/06/2023 SADEK ALI 0408016006WL009844 SADEK ALI 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767419 SADEK ALI ()
28 BECHIMARI AS-08-016-006-002/58
(Daipam) 		0408016006NRG24010620230117480 01/06/2023 AJIJUL HAQUE 0408016006WL009854 AJIJUL HAQUE 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2268767471 AJIJUL HAQUE ()
29 BECHIMARI AS-08-016-006-003/152
(Daipam) 		0408016006NRG24010620230117407 01/06/2023 ABUL HUSEN 0408016006WL009846 ABUL HUSEN 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767428 ABUL HUSEN ()
30 BECHIMARI AS-08-016-006-003/170
(Daipam) 		0408016006NRG24010620230117462 01/06/2023 ABDUL SABUR 0408016006WL009852 ABDUL SABUR 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2268767466 ABDUL SABUR ()
31 BECHIMARI AS-08-016-006-003/191
(Daipam) 		0408016006NRG24010620230117498 01/06/2023 KHUDEJA KHATUN 0408016006WL009856 KHUDEJA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2268767468 KHUDEJA KHATUN ()
32 BECHIMARI AS-08-016-006-003/191
(Daipam) 		0408016006NRG24010620230117497 01/06/2023 SAFIQUL ISLAM 0408016006WL009856 SAFIQUL ISLAM 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2268767469 SAFIQUL ISLAM ()
33 BECHIMARI AS-08-016-006-003/235
(Daipam) 		0408016006NRG24010620230117398 01/06/2023 KAMAL KHATUN 0408016006WL009845 KAMAL KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2268767470 KAMAL KHATUN ()
34 BECHIMARI AS-08-016-006-003/765
(Daipam) 		0408016006NRG24010620230117464 01/06/2023 JOMIR ALI 0408016006WL009852 JOMIR ALI 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2268767425 JOMIR ALI ()
35 BECHIMARI AS-08-016-006-003/833
(Daipam) 		0408016006NRG24010620230117465 01/06/2023 MUNSER ALI 0408016006WL009852 MUNSER ALI 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2268767472 MUNSER ALI ()
SubTotal 68782 68782
36 BECHIMARI AS-08-016-006-001/19
(Daipam) 		0408016006NRG24010620230119707 01/06/2023 JALAUDDIN 0408016006WL010136 JALAUDDIN 00045 BARB0VJKHDA 1428 1428 Processed 07/06/2023 2268767486 JALAUDDIN ()
SubTotal 1428 1428
37 BECHIMARI AS-08-016-006-001/1117
(Daipam) 		0408016006NRG24010620230117381 01/06/2023 MUSHARAF HUSSAIN 0408016006WL009844 MUSHARAF HUSSAIN 00078 CNRB0004159 2142 2142 Processed 07/06/2023 2268767485 MUSHARAF HUSSAIN ()
SubTotal 2142 2142
38 BECHIMARI AS-08-016-006-003/721
(Daipam) 		0408016006NRG24010620230117419 01/06/2023 RAFIKUL ISLAM 0408016006WL009847 RAFIKUL ISLAM 00089 CBIN0283240 2142 2142 Processed 07/06/2023 2268767413 RAFIKUL ISLAM ()
SubTotal 2142 2142
39 BECHIMARI AS-08-016-006-001/1113
(Daipam) 		0408016006NRG24010620230117390 01/06/2023 MONOWARA BEGUM 0408016006WL009845 MONOWARA BEGUM 00354 PUNB0112620 2142 2142 Processed 07/06/2023 2268767480 MONOWARA BEGUM ()
40 BECHIMARI AS-08-016-006-001/1119
(Daipam) 		0408016006NRG24010620230117392 01/06/2023 FATEMA BIBI 0408016006WL009845 FATEMA BIBI 00354 PUNB0112620 2142 2142 Processed 07/06/2023 2268767483 FATEMA BIBI ()
41 BECHIMARI AS-08-016-006-001/1135
(Daipam) 		0408016006NRG24010620230117428 01/06/2023 AJAHAR ALI 0408016006WL009849 AJAHAR ALI 00354 PUNB0112620 1666 1666 Processed 07/06/2023 2268767477 AJAHAR ALI ()
42 BECHIMARI AS-08-016-006-001/1319
(Daipam) 		0408016006NRG24010620230117401 01/06/2023 RAJKUMARI DEVI 0408016006WL009846 RAJKUMARI DEVI 00354 PUNB0112620 2142 2142 Processed 07/06/2023 2268767478 RAJKUMARI DEVI ()
43 BECHIMARI AS-08-016-006-001/14-A
(Daipam) 		0408016006NRG24010620230117362 01/06/2023 JAMIRAN NESSA 0408016006WL009842 JAMIRAN NESSA 00354 PUNB0112620 2142 2142 Processed 07/06/2023 2268767482 JAMIRAN NESSA ()
44 BECHIMARI AS-08-016-006-001/277
(Daipam) 		0408016006NRG24010620230117450 01/06/2023 INDADUL HOQUE 0408016006WL009851 INDADUL HOQUE 00354 PUNB0112620 1666 1666 Processed 07/06/2023 2268767492 INDADUL HOQUE ()
45 BECHIMARI AS-08-016-006-001/423
(Daipam) 		0408016006NRG24010620230117363 01/06/2023 MURSHIDA KHATUN 0408016006WL009842 MURSHIDA KHATUN 00354 PUNB0112620 2142 2142 Processed 07/06/2023 2268767415 MURSHIDA KHATUN ()
46 BECHIMARI AS-08-016-006-001/512-A
(Daipam) 		0408016006NRG24010620230117365 01/06/2023 NOUSAD ALI 0408016006WL009842 NOUSAD ALI 00354 PUNB0112620 2142 2142 Processed 07/06/2023 2268767484 NOUSAD ALI ()
47 BECHIMARI AS-08-016-006-001/576-C
(Daipam) 		0408016006NRG24310520230117332 01/06/2023 MAMIRON NESA 0408016006WL009838 MAMIRON NESA 00354 PUNB0112620 2142 2142 Processed 07/06/2023 2268767479 MAMIRON NESA ()
48 BECHIMARI AS-08-016-006-001/73-B
(Daipam) 		0408016006NRG24310520230117336 01/06/2023 ABDUL KUDDUS 0408016006WL009839 ABDUL KUDDUS 00354 PUNB0112620 2142 2142 Processed 07/06/2023 2268767476 ABDUL KUDDUS ()
49 BECHIMARI AS-08-016-006-001/921
(Daipam) 		0408016006NRG24010620230117413 01/06/2023 IBRAHIM ALI 0408016006WL009847 IBRAHIM ALI 00354 PUNB0112620 2142 2142 Processed 07/06/2023 2268767481 IBRAHIM ALI ()
50 BECHIMARI AS-08-016-006-002/257
(Daipam) 		0408016006NRG24010620230119709 01/06/2023 JAHURA KHATUN 0408016006WL010136 JAHURA KHATUN 00354 PUNB0112620 1666 1666 Processed 07/06/2023 2268767414 JAHURA KHATUN ()
SubTotal 24276 24276
51 BECHIMARI AS-08-016-006-003/854
(Daipam) 		0408016006NRG24010620230117482 01/06/2023 IMDADULLAH HOQUE 0408016006WL009854 IMDADULLAH HOQUE 00354 PUNB0164520 1666 1666 Processed 07/06/2023 2268767416 IMDADULLAH HOQUE ()
SubTotal 1666 1666
52 BECHIMARI AS-08-016-006-003/794
(Daipam) 		0408016006NRG24010620230117411 01/06/2023 BAKKAR ALI 0408016006WL009846 BAKKAR ALI 00354 PUNB0602900 2142 2142 Processed 07/06/2023 2268767418 BAKKAR ALI ()
53 BECHIMARI AS-08-016-006-003/794
(Daipam) 		0408016006NRG24010620230117410 01/06/2023 SANOWARA KHATUN 0408016006WL009846 SANOWARA KHATUN 00354 PUNB0602900 2142 2142 Processed 07/06/2023 2268767417 SANOWARA KHATUN ()
SubTotal 4284 4284
54 BECHIMARI AS-08-016-006-002/146
(Daipam) 		0408016006NRG24310520230117337 01/06/2023 JELEKHA KHATUN 0408016006WL009839 JELEKHA KHATUN 00415 SBIN0000130 2142 2142 Processed 07/06/2023 2268767457 MRS JELEKHA KHATUN ()
SubTotal 2142 2142
55 BECHIMARI AS-08-016-006-002/253
(Daipam) 		0408016006NRG24010620230117495 01/06/2023 ROHIMA BEGUM 0408016006WL009856 ROHIMA BEGUM 00415 SBIN0002077 1666 1666 Processed 07/06/2023 2268767456 MRS ROHIMA BEGUM ()
SubTotal 1666 1666
56 BECHIMARI AS-08-016-006-001/1069
(Daipam) 		0408016006NRG24010620230117499 01/06/2023 SAKINA KHATUN 0408016006WL009857 SAKINA KHATUN 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2268767444 MRS SAKINA KHATUN ()
57 BECHIMARI AS-08-016-006-001/1154
(Daipam) 		0408016006NRG24010620230117466 01/06/2023 TAHIDUR RAHMAN 0408016006WL009853 TAHIDUR RAHMAN 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2268767440 MR TAUHIDUR RAHMAN ()
58 BECHIMARI AS-08-016-006-001/1162
(Daipam) 		0408016006NRG24010620230117374 01/06/2023 ALEKJAN NESSA 0408016006WL009843 ALEKJAN NESSA 00415 SBIN0005049 2142 2142 Processed 07/06/2023 2268767438 MRS ALEKJAN NESSA ()
59 BECHIMARI AS-08-016-006-001/17
(Daipam) 		0408016006NRG24310520230117344 01/06/2023 HATEM ALI 0408016006WL009840 HATEM ALI 00415 SBIN0005049 1428 1428 Processed 07/06/2023 2268767453 MR HATEM ALI ()
60 BECHIMARI AS-08-016-006-001/627-A
(Daipam) 		0408016006NRG24010620230117432 01/06/2023 NASIR ALI 0408016006WL009849 NASIR ALI 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2268767448 MR NASIR ALI ()
61 BECHIMARI AS-08-016-006-001/899
(Daipam) 		0408016006NRG24010620230117493 01/06/2023 SURUJ ALI 0408016006WL009856 SURUJ ALI 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2268767445 MR SURUJ ALI ()
62 BECHIMARI AS-08-016-006-001/921
(Daipam) 		0408016006NRG24010620230117414 01/06/2023 REHENA KHATUN 0408016006WL009847 REHENA KHATUN 00415 SBIN0005049 2142 2142 Processed 07/06/2023 2268767455 MRS REHANA KHATUN ()
63 BECHIMARI AS-08-016-006-002/1004
(Daipam) 		0408016006NRG24010620230117440 01/06/2023 BUDE SEIKH 0408016006WL009850 BUDE SEIKH 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2268767436 MR BUDE SEIKH ()
64 BECHIMARI AS-08-016-006-002/1004
(Daipam) 		0408016006NRG24010620230117441 01/06/2023 JAMIRAN NESSA 0408016006WL009850 JAMIRAN NESSA 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2268767435 MRS JAMIRAN NESSA ()
65 BECHIMARI AS-08-016-006-002/115
(Daipam) 		0408016006NRG24010620230117468 01/06/2023 AMENA BEOWA 0408016006WL009853 AMENA BEOWA 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2268767439 MRS AMENA BEOWA ()
66 BECHIMARI AS-08-016-006-002/119
(Daipam) 		0408016006NRG24010620230117442 01/06/2023 SHOBAGI KHATUN 0408016006WL009850 SHOBAGI KHATUN 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2268767454 MRS SHOBAGI KHATUN ()
67 BECHIMARI AS-08-016-006-002/401
(Daipam) 		0408016006NRG24010620230117423 01/06/2023 NASIM ALI 0408016006WL009848 NASIM ALI 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2268767447 MR NASIM ALI ()
68 BECHIMARI AS-08-016-006-002/573-C
(Daipam) 		0408016006NRG24010620230117425 01/06/2023 MOSAFIZUR RAHMAN 0408016006WL009848 MOSAFIZUR RAHMAN 00415 SBIN0005049 952 952 Processed 07/06/2023 2268767433 MR MOSAFIZUR RAHMAN ()
69 BECHIMARI AS-08-016-006-002/843
(Daipam) 		0408016006NRG24010620230117457 01/06/2023 SAIDUL ISLAM 0408016006WL009851 SAIDUL ISLAM 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2268767449 MR SAIDUL ISLAM ()
70 BECHIMARI AS-08-016-006-002/89
(Daipam) 		0408016006NRG24010620230117469 01/06/2023 HANNAN ALI 0408016006WL009853 HANNAN ALI 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2268767432 MR HANNAN ALI ()
71 BECHIMARI AS-08-016-006-002/9
(Daipam) 		0408016006NRG24310520230117334 01/06/2023 OSMAN ALI 0408016006WL009838 OSMAN ALI 00415 SBIN0005049 2142 2142 Processed 07/06/2023 2268767452 MR OSMAN ALI ()
72 BECHIMARI AS-08-016-006-002/925
(Daipam) 		0408016006NRG24010620230119710 01/06/2023 GULJAR BEOWA 0408016006WL010136 GULJAR BEOWA 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2268767451 MRS GULJAR BEOWA ()
73 BECHIMARI AS-08-016-006-002/945
(Daipam) 		0408016006NRG24010620230117504 01/06/2023 GAJIUR RAHMAN 0408016006WL009857 GAJIUR RAHMAN 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2268767446 MR GAJIUR RAHMAN ()
74 BECHIMARI AS-08-016-006-002/995
(Daipam) 		0408016006NRG24010620230117427 01/06/2023 KHUDEJA BEWA 0408016006WL009848 KHUDEJA BEWA 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2268767434 MRS KHUDEJA BEGUM ()
75 BECHIMARI AS-08-016-006-003/201
(Daipam) 		0408016006NRG24310520230117343 01/06/2023 NURBHANU KHATUN 0408016006WL009839 NURBHANU KHATUN 00415 SBIN0005049 2142 2142 Processed 07/06/2023 2268767431 MRS NURBHANU KHATUN ()
76 BECHIMARI AS-08-016-006-003/201
(Daipam) 		0408016006NRG24310520230117342 01/06/2023 SHAHIDUL ISLAM 0408016006WL009839 SHAHIDUL ISLAM 00415 SBIN0005049 2142 2142 Processed 07/06/2023 2268767450 MR SHWAHIDUL ISLAM ()
77 BECHIMARI AS-08-016-006-003/766
(Daipam) 		0408016006NRG24310520230117358 01/06/2023 AMIRAN NESSA 0408016006WL009841 AMIRAN NESSA 00415 SBIN0005049 2142 2142 Processed 07/06/2023 2268767443 MRS AMIRAN NESSA ()
78 BECHIMARI AS-08-016-006-003/844
(Daipam) 		0408016006NRG24010620230117490 01/06/2023 ACHIYA KHATUN 0408016006WL009855 ACHIYA KHATUN 00415 SBIN0005049 1666 1666 Processed 07/06/2023 2268767437 MRS ACHIYA KHATUN ()
SubTotal 40222 40222
79 BECHIMARI AS-08-016-006-002/401
(Daipam) 		0408016006NRG24010620230117424 01/06/2023 NUREZA KHATUN 0408016006WL009848 NUREZA KHATUN 00415 SBIN0017217 1666 1666 Processed 07/06/2023 2268767441 MRS NUREZA KHATUN ()
SubTotal 1666 1666
80 BECHIMARI AS-08-016-006-003/721
(Daipam) 		0408016006NRG24010620230117420 01/06/2023 KADVAN BEGUM 0408016006WL009847 KADVAN BEGUM 00468 UBIN0559377 2142 2142 Processed 07/06/2023 2268767442 KADVAN BEGUM ()
SubTotal 2142 2142
Total 152558 152558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_010623FTO_48669 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 66640
2 BECHIMARI AS0408016_010623FTO_48669 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2142
3 BECHIMARI AS0408016_010623FTO_48669 Bank of Baroda BARB0VJKHDA Kharupetia 1428
4 BECHIMARI AS0408016_010623FTO_48669 Canara Bank CNRB0004159 Kharupetia 2142
5 BECHIMARI AS0408016_010623FTO_48669 Central Bank Of India CBIN0283240 MANGALDOI 2142
6 BECHIMARI AS0408016_010623FTO_48669 Punjab National Bank PUNB0112620 Lalpool Branch 24276
7 BECHIMARI AS0408016_010623FTO_48669 Punjab National Bank PUNB0164520 Mangaldoi 1666
8 BECHIMARI AS0408016_010623FTO_48669 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 4284
9 BECHIMARI AS0408016_010623FTO_48669 State Bank of India SBIN0000130 MANGALDAI 2142
10 BECHIMARI AS0408016_010623FTO_48669 State Bank of India SBIN0002077 KHARUPETIA 1666
11 BECHIMARI AS0408016_010623FTO_48669 State Bank of India SBIN0005049 DALGAON 40222
12 BECHIMARI AS0408016_010623FTO_48669 State Bank of India SBIN0017217 Kalaigaon 1666
13 BECHIMARI AS0408016_010623FTO_48669 Union Bank of India UBIN0559377 MANGALDOI 2142

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