Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:24:22 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : JAMADARHAT
Fto No. : AS0401012_191122FTO_130592
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 JAMADARHAT AS-01-012-002-005/1162
(JAMADARHAT) 		0401012000NRG23181120220391143 19/11/2022 SHIRYA KHATUN 0401012WL042402 SHIRYA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765688792 SHIRYA KHATUN ()
2 JAMADARHAT AS-01-012-002-006/1196
(JAMADARHAT) 		0401012000NRG23181120220391123 19/11/2022 TAHIRON NESSA 0401012WL042398 TAHIRON NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765688822 TAHIRON NESSA ()
3 JAMADARHAT AS-01-012-006-002/1642
(DINGDINGA PAROWA) 		0401012000NRG23191120220393400 19/11/2022 RASHIDUL ISLAM 0401012WL042571 RASHIDUL ISLAM 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6765688800 RASHIDUL ISLAM ()
4 JAMADARHAT AS-01-012-006-002/2152
(DINGDINGA PAROWA) 		0401012000NRG23181120220391111 19/11/2022 AMAN ALI 0401012WL042396 AMAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765688807 AMAN ALI ()
5 JAMADARHAT AS-01-012-006-002/2158
(DINGDINGA PAROWA) 		0401012000NRG23181120220391112 19/11/2022 MUZAFAR ALI 0401012WL042396 MUZAFAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765688806 MUZAFAR ALI ()
6 JAMADARHAT AS-01-012-006-002/2248
(DINGDINGA PAROWA) 		0401012000NRG23181120220391119 19/11/2022 JALKAT ALI 0401012WL042397 JALKAT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765688812 JALKAT ALI ()
7 JAMADARHAT AS-01-012-006-002/2340
(DINGDINGA PAROWA) 		0401012000NRG23181120220391120 19/11/2022 AYSHA KHATUN 0401012WL042397 AYSHA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765688809 AYSHA KHATUN ()
8 JAMADARHAT AS-01-012-007-003/2311
(NICHINPUR) 		0401012000NRG23181120220391132 19/11/2022 KHAIMALA BEWA 0401012WL042400 KHAIMALA BEWA 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765688805 KHAIMALA BEWA ()
SubTotal 20610 20610
9 JAMADARHAT AS-01-012-003-003/1961
(TARANGAJHAR) 		0401012000NRG23181120220391148 19/11/2022 SOFIAR RAHMAN 0401012WL042402 SOFIAR RAHMAN 00078 CNRB0004872 1374 1374 Processed 01/12/2022 6765688751 SOFIAR RAHMAN ()
SubTotal 1374 1374
10 JAMADARHAT AS-01-012-007-005/3068
(NICHINPUR) 		0401012000NRG23181120220391136 19/11/2022 BAREK KHAN 0401012WL042400 BAREK KHAN 00089 CBIN0282510 2748 2748 Processed 01/12/2022 6765688753 BAREK KHAN ()
11 JAMADARHAT AS-01-012-007-005/3068
(NICHINPUR) 		0401012000NRG23181120220391137 19/11/2022 MAFIDA KHATUN 0401012WL042400 MAFIDA KHATUN 00089 CBIN0282510 2748 2748 Processed 01/12/2022 6765688754 MAFIDA KHATUN ()
12 JAMADARHAT AS-01-012-008-006/566
(BELDUBI) 		0401012000NRG23181120220391154 19/11/2022 CHADAR ALI 0401012WL042403 CHADAR ALI 00089 CBIN0282510 2519 2519 Processed 01/12/2022 6765688752 CHADAR ALI ()
SubTotal 8015 8015
13 JAMADARHAT AS-01-012-001-002/1797
(SUNDARPARA) 		0401012000NRG23181120220391140 19/11/2022 MOTIOR RAHMAN 0401012WL042401 MOTIOR RAHMAN 00176 IDIB000P666 2748 2748 Processed 01/12/2022 6765688756 MOTIOR RAHMAN ()
14 JAMADARHAT AS-01-012-002-006/1961
(JAMADARHAT) 		0401012000NRG23181120220391125 19/11/2022 MOMTAZ KHATUN 0401012WL042398 MOMTAZ KHATUN 00176 IDIB000P666 2748 2748 Processed 01/12/2022 6765688770 MOMTAZ KHATUN ()
15 JAMADARHAT AS-01-012-003-001/894
(TARANGAJHAR) 		0401012000NRG23191120220393397 19/11/2022 ANOWARA KHATUN 0401012WL042570 ANOWARA KHATUN 00176 IDIB000P666 2748 2748 Processed 01/12/2022 6765688769 ANOWARA KHATUN ()
16 JAMADARHAT AS-01-012-003-001/894
(TARANGAJHAR) 		0401012000NRG23191120220393396 19/11/2022 ROHIZ UDDIN 0401012WL042570 ROHIZ UDDIN 00176 IDIB000P666 2748 2748 Processed 01/12/2022 6765688761 ROHIZ UDDIN ()
17 JAMADARHAT AS-01-012-003-003/568
(TARANGAJHAR) 		0401012000NRG23191120220393398 19/11/2022 MONSER ALI 0401012WL042570 MONSER ALI 00176 IDIB000P666 2748 2748 Processed 01/12/2022 6765688764 MONSER ALI ()
18 JAMADARHAT AS-01-012-004-001/2643
(AIRKATA) 		0401012000NRG23181120220391092 19/11/2022 HANNAN ALI 0401012WL042393 HANNAN ALI 00176 IDIB000P666 3206 3206 Processed 01/12/2022 6765688775 HANNAN ALI ()
19 JAMADARHAT AS-01-012-005-001/1796
(CHIRAKUTI) 		0401012000NRG23181120220391101 19/11/2022 SAMSUL HOQUE 0401012WL042395 SAMSUL HOQUE 00176 IDIB000P666 3206 3206 Processed 01/12/2022 6765688780 SAMSUL HOQUE ()
20 JAMADARHAT AS-01-012-005-002/1614
(CHIRAKUTI) 		0401012000NRG23181120220391103 19/11/2022 RUPBHANU 0401012WL042395 RUPBHANU 00176 IDIB000P666 2290 2290 Processed 01/12/2022 6765688763 RUPBHANU ()
21 JAMADARHAT AS-01-012-005-004/2307
(CHIRAKUTI) 		0401012000NRG23181120220391105 19/11/2022 MUCHIYA KHATUN 0401012WL042395 MUCHIYA KHATUN 00176 IDIB000P666 3206 3206 Processed 01/12/2022 6765688778 MUCHIYA KHATUN ()
22 JAMADARHAT AS-01-012-005-004/279
(CHIRAKUTI) 		0401012000NRG23181120220391106 19/11/2022 Ashan Ali 0401012WL042395 Ashan Ali 00176 IDIB000P666 3206 3206 Processed 01/12/2022 6765688758 Ashan Ali ()
23 JAMADARHAT AS-01-012-006-001/39
(DINGDINGA PAROWA) 		0401012000NRG23181120220391115 19/11/2022 Fozlur Rahman 0401012WL042397 Fozlur Rahman 00176 IDIB000P666 2748 2748 Processed 01/12/2022 6765688771 Fozlur Rahman ()
24 JAMADARHAT AS-01-012-006-002/1226
(DINGDINGA PAROWA) 		0401012000NRG23181120220391116 19/11/2022 KULSUN NESSA 0401012WL042397 KULSUN NESSA 00176 IDIB000P666 1832 1832 Processed 01/12/2022 6765688760 KULSUN NESSA ()
25 JAMADARHAT AS-01-012-006-002/1782
(DINGDINGA PAROWA) 		0401012000NRG23181120220391118 19/11/2022 SAYED ALI 0401012WL042397 SAYED ALI 00176 IDIB000P666 1374 1374 Processed 01/12/2022 6765688759 SAYED ALI ()
26 JAMADARHAT AS-01-012-007-005/2932
(NICHINPUR) 		0401012000NRG23181120220391135 19/11/2022 SULTAN ALI 0401012WL042400 SULTAN ALI 00176 IDIB000P666 2748 2748 Processed 01/12/2022 6765688777 SULTAN ALI ()
27 JAMADARHAT AS-01-012-008-001/356
(BELDUBI) 		0401012000NRG23181120220391093 19/11/2022 SHORIFUL HOQUE 0401012WL042394 SHORIFUL HOQUE 00176 IDIB000P666 2748 2748 Processed 01/12/2022 6765688768 SHORIFUL HOQUE ()
28 JAMADARHAT AS-01-012-008-001/871
(BELDUBI) 		0401012000NRG23181120220391095 19/11/2022 ANOWARA KHATUN 0401012WL042394 ANOWARA KHATUN 00176 IDIB000P666 2748 2748 Processed 01/12/2022 6765688767 ANOWARA KHATUN ()
29 JAMADARHAT AS-01-012-008-001/969
(BELDUBI) 		0401012000NRG23181120220391096 19/11/2022 CHANOWAR HUSSAIN 0401012WL042394 CHANOWAR HUSSAIN 00176 IDIB000P666 2748 2748 Processed 01/12/2022 6765688779 CHANOWAR HUSSAIN ()
30 JAMADARHAT AS-01-012-008-002/836
(BELDUBI) 		0401012000NRG23181120220391150 19/11/2022 ANOWARA KHATUN 0401012WL042403 ANOWARA KHATUN 00176 IDIB000P666 2748 2748 Processed 01/12/2022 6765688774 ANOWARA KHATUN ()
31 JAMADARHAT AS-01-012-008-002/836
(BELDUBI) 		0401012000NRG23181120220391149 19/11/2022 BUDDUCH ALI 0401012WL042403 BUDDUCH ALI 00176 IDIB000P666 2748 2748 Processed 01/12/2022 6765688773 BUDDUCH ALI ()
32 JAMADARHAT AS-01-012-008-004/966
(BELDUBI) 		0401012000NRG23181120220391153 19/11/2022 TAHAR ALI 0401012WL042403 TAHAR ALI 00176 IDIB000P666 2748 2748 Processed 01/12/2022 6765688757 TAHAR ALI ()
33 JAMADARHAT AS-01-012-008-004/998
(BELDUBI) 		0401012000NRG23181120220391099 19/11/2022 MONSER ALI 0401012WL042394 MONSER ALI 00176 IDIB000P666 2748 2748 Processed 01/12/2022 6765688776 MONSER ALI ()
34 JAMADARHAT AS-01-012-008-006/960
(BELDUBI) 		0401012000NRG23181120220391155 19/11/2022 RAHIJ UDDIN SHEIKH 0401012WL042403 RAHIJ UDDIN SHEIKH 00176 IDIB000P666 2748 2748 Processed 01/12/2022 6765688766 RAHIJ UDDIN SHEIKH ()
35 JAMADARHAT AS-01-012-009-010/2235
(MEDERTARI) 		0401012000NRG23191120220393403 19/11/2022 ABDUL BAREK 0401012WL042573 ABDUL BAREK 00176 IDIB000P666 2748 2748 Processed 01/12/2022 6765688765 ABDUL BAREK ()
36 JAMADARHAT AS-01-012-009-014/2936
(MEDERTARI) 		0401012000NRG23191120220393404 19/11/2022 AYNAL HOQUE 0401012WL042573 AYNAL HOQUE 00176 IDIB000P666 2748 2748 Processed 01/12/2022 6765688762 AYNAL HOQUE ()
37 JAMADARHAT AS-01-012-009-014/2955
(MEDERTARI) 		0401012000NRG23191120220393406 19/11/2022 JAMELA KHATUN 0401012WL042573 JAMELA KHATUN 00176 IDIB000P666 2748 2748 Processed 01/12/2022 6765688772 JAMELA KHATUN ()
SubTotal 67784 67784
38 JAMADARHAT AS-01-012-002-006/1196
(JAMADARHAT) 		0401012000NRG23181120220391122 19/11/2022 MAHIDUL ISLAM 0401012WL042398 MAHIDUL ISLAM 00354 PUNB0118220 3206 3206 Processed 01/12/2022 6765688821 MAHIDUL ISLAM ()
39 JAMADARHAT AS-01-012-003-003/568
(TARANGAJHAR) 		0401012000NRG23191120220393399 19/11/2022 FUL VANU 0401012WL042570 FUL VANU 00354 PUNB0118220 2748 2748 Processed 01/12/2022 6765688785 FUL VANU ()
40 JAMADARHAT AS-01-012-005-001/2378
(CHIRAKUTI) 		0401012000NRG23181120220391102 19/11/2022 NAJRUL HOQUE 0401012WL042395 NAJRUL HOQUE 00354 PUNB0118220 3206 3206 Processed 01/12/2022 6765688804 NAJRUL HOQUE ()
SubTotal 9160 9160
41 JAMADARHAT AS-01-012-007-001/2870
(NICHINPUR) 		0401012000NRG23181120220391131 19/11/2022 ABDUL AJIJ 0401012WL042400 ABDUL AJIJ 00354 PUNB0603100 2748 2748 Processed 01/12/2022 6765688824 ABDUL AJIJ ()
SubTotal 2748 2748
42 JAMADARHAT AS-01-012-001-001/9
(SUNDARPARA) 		0401012000NRG23181120220391139 19/11/2022 MERINA KHATUN 0401012WL042401 MERINA KHATUN 00415 SBIN0000069 2061 2061 Processed 01/12/2022 6765688787 MISS MERINA KHATUN ()
43 JAMADARHAT AS-01-012-002-006/1704
(JAMADARHAT) 		0401012000NRG23181120220391124 19/11/2022 BAHADUR ALI 0401012WL042398 BAHADUR ALI 00415 SBIN0000069 3206 3206 Processed 01/12/2022 6765688795 MR BAHADUR ALI ()
44 JAMADARHAT AS-01-012-002-006/1954
(JAMADARHAT) 		0401012000NRG23141120220379592 19/11/2022 GULAJAN BEWA 0401012WL041687 GULAJAN BEWA 00415 SBIN0000069 2748 2748 Processed 01/12/2022 6765688826 MRS GULAJAN BEWA ()
45 JAMADARHAT AS-01-012-006-002/852
(DINGDINGA PAROWA) 		0401012000NRG23181120220391114 19/11/2022 Baser Ali 0401012WL042396 Baser Ali 00415 SBIN0000069 2290 2290 Processed 01/12/2022 6765688784 MR BASER ALI ()
46 JAMADARHAT AS-01-012-007-004/928
(NICHINPUR) 		0401012000NRG23181120220391134 19/11/2022 Kamal Uddin 0401012WL042400 Kamal Uddin 00415 SBIN0000069 3206 3206 Processed 01/12/2022 6765688781 MR KAMAL UDDIN SIKDAR ()
47 JAMADARHAT AS-01-012-008-003/1101
(BELDUBI) 		0401012000NRG23181120220391097 19/11/2022 RAMJAN ALI SIKDAR 0401012WL042394 RAMJAN ALI SIKDAR 00415 SBIN0000069 2748 2748 Processed 01/12/2022 6765688797 MR RAMJAN SHIKDAR ()
48 JAMADARHAT AS-01-012-008-004/41
(BELDUBI) 		0401012000NRG23181120220391151 19/11/2022 ABDUL MOTIN SARKAR 0401012WL042403 ABDUL MOTIN SARKAR 00415 SBIN0000069 2748 2748 Processed 01/12/2022 6765688782 MR ABDUL MOTIN SARKAR ()
49 JAMADARHAT AS-01-012-008-004/41
(BELDUBI) 		0401012000NRG23181120220391152 19/11/2022 BHARATI BIBI 0401012WL042403 BHARATI BIBI 00415 SBIN0000069 2748 2748 Processed 01/12/2022 6765688783 MISS BHARATI BIBI ()
50 JAMADARHAT AS-01-012-009-007/3136
(MEDERTARI) 		0401012000NRG23181120220391129 19/11/2022 AMJAD ALI 0401012WL042399 AMJAD ALI 00415 SBIN0000069 2061 2061 Processed 01/12/2022 6765688796 MR AMJAD ALI ()
51 JAMADARHAT AS-01-012-009-014/2936
(MEDERTARI) 		0401012000NRG23191120220393405 19/11/2022 SABIRAN NESSA 0401012WL042573 SABIRAN NESSA 00415 SBIN0000069 2748 2748 Processed 01/12/2022 6765688825 MISS SABIRAN NESSA ()
SubTotal 26564 26564
52 JAMADARHAT AS-01-012-001-001/9
(SUNDARPARA) 		0401012000NRG23181120220391138 19/11/2022 ASUR UDDIN 0401012WL042401 ASUR UDDIN 00415 SBIN0004569 2290 2290 Processed 01/12/2022 6765688788 MR ACHUR UDDIN ()
53 JAMADARHAT AS-01-012-001-002/2086
(SUNDARPARA) 		0401012000NRG23181120220391142 19/11/2022 ACHATAN BIBI 0401012WL042401 ACHATAN BIBI 00415 SBIN0004569 3206 3206 Processed 01/12/2022 6765688817 MRS ACHATAN BIBI ()
54 JAMADARHAT AS-01-012-003-001/1070
(TARANGAJHAR) 		0401012000NRG23181120220391144 19/11/2022 KARIMAN NESSA 0401012WL042402 KARIMAN NESSA 00415 SBIN0004569 2748 2748 Processed 01/12/2022 6765688819 MR KARIMON NESSA ()
55 JAMADARHAT AS-01-012-003-001/2250
(TARANGAJHAR) 		0401012000NRG23181120220391147 19/11/2022 ALIMA KHATUN 0401012WL042402 ALIMA KHATUN 00415 SBIN0004569 2748 2748 Processed 01/12/2022 6765688790 MRS ALIMA KHATUN ()
56 JAMADARHAT AS-01-012-003-001/2250
(TARANGAJHAR) 		0401012000NRG23181120220391146 19/11/2022 KORIM KAZI 0401012WL042402 KORIM KAZI 00415 SBIN0004569 2748 2748 Processed 01/12/2022 6765688789 MR KORIM KAZI ()
57 JAMADARHAT AS-01-012-005-004/1982
(CHIRAKUTI) 		0401012000NRG23181120220391104 19/11/2022 RAMEJ ALI 0401012WL042395 RAMEJ ALI 00415 SBIN0004569 3206 3206 Processed 01/12/2022 6765688801 MR RAMEJ ALI ()
58 JAMADARHAT AS-01-012-006-001/2293
(DINGDINGA PAROWA) 		0401012000NRG23181120220391107 19/11/2022 JAHANARA KHATUN 0401012WL042396 JAHANARA KHATUN 00415 SBIN0004569 1832 1832 Processed 01/12/2022 6765688793 MISS JAHANARA KHATUN ()
59 JAMADARHAT AS-01-012-006-001/328
(DINGDINGA PAROWA) 		0401012000NRG23181120220391108 19/11/2022 BADSHA SHEIKH 0401012WL042396 BADSHA SHEIKH 00415 SBIN0004569 1603 1603 Processed 01/12/2022 6765688811 MR BADSHA SHEIKH ()
60 JAMADARHAT AS-01-012-006-001/328
(DINGDINGA PAROWA) 		0401012000NRG23181120220391109 19/11/2022 TAHIRON NESSA 0401012WL042396 TAHIRON NESSA 00415 SBIN0004569 1603 1603 Processed 01/12/2022 6765688823 MR BADSHA SHEIKH ()
61 JAMADARHAT AS-01-012-006-001/332
(DINGDINGA PAROWA) 		0401012000NRG23181120220391110 19/11/2022 KALIMUDDIN SHEIKH 0401012WL042396 KALIMUDDIN SHEIKH 00415 SBIN0004569 2748 2748 Processed 01/12/2022 6765688813 MR KALIMUDDIN SHEIKH ()
62 JAMADARHAT AS-01-012-006-002/1598
(DINGDINGA PAROWA) 		0401012000NRG23181120220391117 19/11/2022 BABUL SHEIKH 0401012WL042397 BABUL SHEIKH 00415 SBIN0004569 2748 2748 Processed 01/12/2022 6765688810 MR BABUL SHEIKH ()
63 JAMADARHAT AS-01-012-006-002/2181
(DINGDINGA PAROWA) 		0401012000NRG23181120220391113 19/11/2022 DELBAR ALI 0401012WL042396 DELBAR ALI 00415 SBIN0004569 2748 2748 Processed 01/12/2022 6765688799 MR DELBAR ALI ()
64 JAMADARHAT AS-01-012-006-002/768
(DINGDINGA PAROWA) 		0401012000NRG23191120220393402 19/11/2022 MORJINA BEGUM 0401012WL042572 MORJINA BEGUM 00415 SBIN0004569 2748 2748 Processed 01/12/2022 6765688815 MRS MARZINA KHATUN ()
65 JAMADARHAT AS-01-012-006-002/768
(DINGDINGA PAROWA) 		0401012000NRG23191120220393401 19/11/2022 NUR ISLAM 0401012WL042572 NUR ISLAM 00415 SBIN0004569 2748 2748 Processed 01/12/2022 6765688814 MRS MARZINA KHATUN ()
66 JAMADARHAT AS-01-012-007-001/1986
(NICHINPUR) 		0401012000NRG23181120220391130 19/11/2022 JILIMA KHATUN 0401012WL042400 JILIMA KHATUN 00415 SBIN0004569 2748 2748 Processed 01/12/2022 6765688786 MISS JILIMA KHATUN ()
67 JAMADARHAT AS-01-012-007-004/1666
(NICHINPUR) 		0401012000NRG23181120220391133 19/11/2022 JAMIRAN NESSA 0401012WL042400 JAMIRAN NESSA 00415 SBIN0004569 3206 3206 Processed 01/12/2022 6765688791 MRS JAMIRAN NESSA ()
68 JAMADARHAT AS-01-012-008-001/655
(BELDUBI) 		0401012000NRG23181120220391094 19/11/2022 ZULKARNAINE 0401012WL042394 ZULKARNAINE 00415 SBIN0004569 2748 2748 Processed 01/12/2022 6765688794 MR ZULKAR NAINE ()
69 JAMADARHAT AS-01-012-009-005/2802
(MEDERTARI) 		0401012000NRG23181120220391128 19/11/2022 MAJIDA KHATUN 0401012WL042399 MAJIDA KHATUN 00415 SBIN0004569 2061 2061 Processed 01/12/2022 6765688818 MRS MAJIDA KHATUN ()
70 JAMADARHAT AS-01-012-009-005/2802
(MEDERTARI) 		0401012000NRG23181120220391126 19/11/2022 MOTIAR RAHMAN 0401012WL042399 MOTIAR RAHMAN 00415 SBIN0004569 2290 2290 Processed 01/12/2022 6765688802 MR MOTIAR RAHMAN ()
71 JAMADARHAT AS-01-012-009-005/2802
(MEDERTARI) 		0401012000NRG23181120220391127 19/11/2022 MUNJILA KHATUN 0401012WL042399 MUNJILA KHATUN 00415 SBIN0004569 2061 2061 Rejected 02/12/2022 No Such Account
SubTotal 50838 50838
72 JAMADARHAT AS-01-012-003-001/2117
(TARANGAJHAR) 		0401012000NRG23181120220391145 19/11/2022 FOYJAL HOQUE 0401012WL042402 FOYJAL HOQUE 00415 SBIN0007815 2290 2290 Processed 01/12/2022 6765688803 MR FOYZAL HOQUE ()
SubTotal 2290 2290
73 JAMADARHAT AS-01-012-001-002/2086
(SUNDARPARA) 		0401012000NRG23181120220391141 19/11/2022 JARIP ALI 0401012WL042401 JARIP ALI 00415 SBIN0008267 3206 3206 Processed 01/12/2022 6765688798 MR JORIF ALI ()
SubTotal 3206 3206
74 JAMADARHAT AS-01-012-008-003/1101
(BELDUBI) 		0401012000NRG23181120220391098 19/11/2022 AJELA BEGUM 0401012WL042394 AJELA BEGUM 00415 SBIN0013090 2748 2748 Processed 01/12/2022 6765688816 MRS AJELA BEGUM ()
SubTotal 2748 2748
75 JAMADARHAT AS-01-012-006-002/737
(DINGDINGA PAROWA) 		0401012000NRG23181120220391121 19/11/2022 Nowshad Ali 0401012WL042397 Nowshad Ali 00415 SBIN0014256 2519 2519 Processed 01/12/2022 6765688808 MR NOSHAD ALI ()
SubTotal 2519 2519
76 JAMADARHAT AS-01-012-008-006/1105
(BELDUBI) 		0401012000NRG23181120220391100 19/11/2022 ASKAR MOLLAH 0401012WL042394 ASKAR MOLLAH 00688 FINO0001001 2748 2748 Processed 01/12/2022 6765688755 ASKAR MOLLAH ()
SubTotal 2748 2748
Total 200604 200604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMADARHAT AS0401012_191122FTO_130592 Assam Gramin Vikash Bank PUNB0RRBAGB DHUMERGHAT 9160
2 JAMADARHAT AS0401012_191122FTO_130592 Assam Gramin Vikash Bank PUNB0RRBAGB Lakhipur 11450
3 JAMADARHAT AS0401012_191122FTO_130592 Canara Bank CNRB0004872 DHUBRI 1374
4 JAMADARHAT AS0401012_191122FTO_130592 Central Bank Of India CBIN0282510 LAKHIPUR 8015
5 JAMADARHAT AS0401012_191122FTO_130592 Indian Bank IDIB000P666 Porarvita 67784
6 JAMADARHAT AS0401012_191122FTO_130592 Punjab National Bank PUNB0118220 Airkata 9160
7 JAMADARHAT AS0401012_191122FTO_130592 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 2748
8 JAMADARHAT AS0401012_191122FTO_130592 State Bank of India SBIN0000069 DHUBRI 26564
9 JAMADARHAT AS0401012_191122FTO_130592 State Bank of India SBIN0004569 DHUBRI BAZAR 50838
10 JAMADARHAT AS0401012_191122FTO_130592 State Bank of India SBIN0007815 PANDU PORT 2290
11 JAMADARHAT AS0401012_191122FTO_130592 State Bank of India SBIN0008267 HATSINGIMARI 3206
12 JAMADARHAT AS0401012_191122FTO_130592 State Bank of India SBIN0013090 SAPATGRAM 2748
13 JAMADARHAT AS0401012_191122FTO_130592 State Bank of India SBIN0014256 LAKHIPUR 2519
14 JAMADARHAT AS0401012_191122FTO_130592 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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