Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:24:39 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_190822FTO_81687
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 NAYERALGA AS-01-011-001-001/155
(MAYERCHAR) 		0401011000NRG23190820220265284 19/08/2022 ABDUL HAI 0401011WL030852 ABDUL HAI 00354 PUNB0108620 458 458 Processed 22/09/2022 4905192340 ABDUL HAI ()
2 NAYERALGA AS-01-011-001-006/3537
(MAYERCHAR) 		0401011000NRG23190820220265194 19/08/2022 NIJAM UDDIN 0401011WL030841 NIJAM UDDIN 00354 PUNB0108620 2290 2290 Processed 22/09/2022 4905192335 NIJAM UDDIN ()
3 NAYERALGA AS-01-011-001-006/3537
(MAYERCHAR) 		0401011000NRG23190820220265193 19/08/2022 SAMAD ALI 0401011WL030841 SAMAD ALI 00354 PUNB0108620 2290 2290 Processed 22/09/2022 4905192334 SAMAD ALI ()
4 NAYERALGA AS-01-011-002-001/1541
(MASHLAPARA) 		0401011000NRG23190820220264979 19/08/2022 HAZRAT ALI 0401011WL030819 HAZRAT ALI 00354 PUNB0108620 3664 3664 Processed 22/09/2022 4905192337 HAZRAT ALI ()
5 NAYERALGA AS-01-011-002-001/1541
(MASHLAPARA) 		0401011000NRG23190820220264978 19/08/2022 HAZRAT ALI 0401011WL030819 HAZRAT ALI 00354 PUNB0108620 3664 3664 Processed 22/09/2022 4905192336 HAZRAT ALI ()
6 NAYERALGA AS-01-011-002-001/2446
(MASHLAPARA) 		0401011000NRG23190820220264991 19/08/2022 AKLIMA BIBI 0401011WL030822 AKLIMA BIBI 00354 PUNB0108620 3206 3206 Rejected 22/09/2022 4905192350 No Such Account
7 NAYERALGA AS-01-011-002-001/2446
(MASHLAPARA) 		0401011000NRG23190820220264992 19/08/2022 HOSEN ALI 0401011WL030822 HOSEN ALI 00354 PUNB0108620 3206 3206 Rejected 22/09/2022 4905192351 No Such Account
8 NAYERALGA AS-01-011-002-001/2446
(MASHLAPARA) 		0401011000NRG23190820220264993 19/08/2022 SAMFUL BIBI 0401011WL030822 SAMFUL BIBI 00354 PUNB0108620 3206 3206 Rejected 22/09/2022 4905192352 No Such Account
9 NAYERALGA AS-01-011-002-001/2446
(MASHLAPARA) 		0401011000NRG23190820220264994 19/08/2022 SUMAR ALI 0401011WL030822 SUMAR ALI 00354 PUNB0108620 3206 3206 Rejected 22/09/2022 4905192353 No Such Account
10 NAYERALGA AS-01-011-002-006/27
(MASHLAPARA) 		0401011000NRG23190820220265144 19/08/2022 FUL KHATUN BIBI 0401011WL030837 FUL KHATUN BIBI 00354 PUNB0108620 3664 3664 Rejected 22/09/2022 4905192341 No Such Account
11 NAYERALGA AS-01-011-002-006/27
(MASHLAPARA) 		0401011000NRG23190820220265143 19/08/2022 SAHAJAHAN ALI 0401011WL030837 SAHAJAHAN ALI 00354 PUNB0108620 3664 3664 Processed 22/09/2022 4905192343 SAHAJAHAN ALI ()
12 NAYERALGA AS-01-011-002-006/27
(MASHLAPARA) 		0401011000NRG23190820220265145 19/08/2022 SAHAJAHAN ALI 0401011WL030837 SAHAJAHAN ALI 00354 PUNB0108620 3664 3664 Processed 22/09/2022 4905192342 SAHAJAHAN ALI ()
13 NAYERALGA AS-01-011-006-003/2008
(KAZAIKATA SUAPATA) 		0401011000NRG23190820220264913 19/08/2022 AMZAD ALI 0401011WL030802 AMZAD ALI 00354 PUNB0108620 3664 3664 Processed 22/09/2022 4905192346 AMZAD ALI ()
14 NAYERALGA AS-01-011-006-003/2008
(KAZAIKATA SUAPATA) 		0401011000NRG23190820220264914 19/08/2022 MAYORI BIBI 0401011WL030802 MAYORI BIBI 00354 PUNB0108620 3664 3664 Processed 22/09/2022 4905192349 MAYORI BIBI ()
15 NAYERALGA AS-01-011-006-003/328
(KAZAIKATA SUAPATA) 		0401011000NRG23190820220264912 19/08/2022 SOFIAR RAHMAN 0401011WL030801 SOFIAR RAHMAN 00354 PUNB0108620 3664 3664 Processed 22/09/2022 4905192339 SOFIAR RAHMAN ()
16 NAYERALGA AS-01-011-006-003/328
(KAZAIKATA SUAPATA) 		0401011000NRG23190820220264911 19/08/2022 SOFIAR RAHMAN 0401011WL030801 SOFIAR RAHMAN 00354 PUNB0108620 3664 3664 Processed 22/09/2022 4905192338 SOFIAR RAHMAN ()
SubTotal 50838 50838
17 NAYERALGA AS-01-011-001-006/2045
(MAYERCHAR) 		0401011000NRG23190820220265281 19/08/2022 AMIR UDDIN 0401011WL030850 AMIR UDDIN 00415 SBIN0002024 3206 3206 Processed 23/09/2022 4905192356 MR AMIR UDDIN ()
18 NAYERALGA AS-01-011-001-006/2045
(MAYERCHAR) 		0401011000NRG23190820220265280 19/08/2022 AMIR UDDIN 0401011WL030850 AMIR UDDIN 00415 SBIN0002024 3206 3206 Processed 23/09/2022 4905192355 MR AMIR UDDIN ()
19 NAYERALGA AS-01-011-001-006/2045
(MAYERCHAR) 		0401011000NRG23190820220265279 19/08/2022 AMIR UDDIN 0401011WL030850 AMIR UDDIN 00415 SBIN0002024 3206 3206 Processed 23/09/2022 4905192344 MR AMIR UDDIN ()
20 NAYERALGA AS-01-011-001-006/2469
(MAYERCHAR) 		0401011000NRG23190820220265224 19/08/2022 HAWATON BIBI 0401011WL030844 HAWATON BIBI 00415 SBIN0002024 3206 3206 Rejected 22/09/2022 4905192359 No Such Account
21 NAYERALGA AS-01-011-001-006/2469
(MAYERCHAR) 		0401011000NRG23190820220265223 19/08/2022 HAWATON BIBI 0401011WL030844 HAWATON BIBI 00415 SBIN0002024 3206 3206 Rejected 22/09/2022 4905192358 No Such Account
22 NAYERALGA AS-01-011-001-006/2469
(MAYERCHAR) 		0401011000NRG23190820220265222 19/08/2022 HAWATON BIBI 0401011WL030844 HAWATON BIBI 00415 SBIN0002024 3206 3206 Rejected 22/09/2022 4905192357 No Such Account
23 NAYERALGA AS-01-011-001-006/3531
(MAYERCHAR) 		0401011000NRG23190820220265277 19/08/2022 Manikjan Nesa 0401011WL030849 Manikjan Nesa 00415 SBIN0002024 3206 3206 Processed 23/09/2022 4905192348 MR SURAT JAMAL ()
24 NAYERALGA AS-01-011-001-006/3531
(MAYERCHAR) 		0401011000NRG23190820220265276 19/08/2022 SURAT JAMAL 0401011WL030849 SURAT JAMAL 00415 SBIN0002024 3206 3206 Processed 23/09/2022 4905192345 MR SURAT JAMAL ()
25 NAYERALGA AS-01-011-001-006/3531
(MAYERCHAR) 		0401011000NRG23190820220265278 19/08/2022 SURAT JAMAL 0401011WL030849 SURAT JAMAL 00415 SBIN0002024 2061 2061 Processed 23/09/2022 4905192354 MR SURAT JAMAL ()
SubTotal 27709 27709
26 NAYERALGA AS-01-011-002-001/124
(MASHLAPARA) 		0401011000NRG23190820220265051 19/08/2022 AMAN ALI 0401011WL030828 AMAN ALI 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192361 MR AMAN ALI ()
27 NAYERALGA AS-01-011-002-001/124
(MASHLAPARA) 		0401011000NRG23190820220265050 19/08/2022 AMAN ALI 0401011WL030828 AMAN ALI 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192360 MR AMAN ALI ()
28 NAYERALGA AS-01-011-002-001/1374
(MASHLAPARA) 		0401011000NRG23190820220264963 19/08/2022 ASMOT ALI 0401011WL030816 ASMOT ALI 00415 SBIN0007373 3664 3664 Rejected 22/09/2022 4905192407 No Such Account
29 NAYERALGA AS-01-011-002-001/1374
(MASHLAPARA) 		0401011000NRG23190820220264962 19/08/2022 ASMOT ALI 0401011WL030816 ASMOT ALI 00415 SBIN0007373 3664 3664 Rejected 22/09/2022 4905192406 No Such Account
30 NAYERALGA AS-01-011-002-001/1374
(MASHLAPARA) 		0401011000NRG23190820220264964 19/08/2022 RUHUL AMIN 0401011WL030816 RUHUL AMIN 00415 SBIN0007373 3664 3664 Rejected 22/09/2022 4905192396 No Such Account
31 NAYERALGA AS-01-011-002-001/2022
(MASHLAPARA) 		0401011000NRG23190820220264921 19/08/2022 LAL BHANU 0401011WL030805 LAL BHANU 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192380 MR ROKMOT ALI SHEIKH ()
32 NAYERALGA AS-01-011-002-001/2022
(MASHLAPARA) 		0401011000NRG23190820220264920 19/08/2022 ROKMAT ALI 0401011WL030805 ROKMAT ALI 00415 SBIN0007373 3664 3664 Rejected 22/09/2022 4905192379 No Such Account
33 NAYERALGA AS-01-011-002-001/2222
(MASHLAPARA) 		0401011000NRG23190820220264986 19/08/2022 HURMUJ ALI 0401011WL030821 HURMUJ ALI 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192362 MR HARMUJ ALI ()
34 NAYERALGA AS-01-011-002-001/2222
(MASHLAPARA) 		0401011000NRG23190820220264990 19/08/2022 MOMINA BIBI 0401011WL030821 MOMINA BIBI 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192366 MR HARMUJ ALI ()
35 NAYERALGA AS-01-011-002-001/2222
(MASHLAPARA) 		0401011000NRG23190820220264989 19/08/2022 MOMINA BIBI 0401011WL030821 MOMINA BIBI 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192365 MR HARMUJ ALI ()
36 NAYERALGA AS-01-011-002-001/2222
(MASHLAPARA) 		0401011000NRG23190820220264988 19/08/2022 MOMINA BIBI 0401011WL030821 MOMINA BIBI 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192364 MR HARMUJ ALI ()
37 NAYERALGA AS-01-011-002-001/2222
(MASHLAPARA) 		0401011000NRG23190820220264987 19/08/2022 MOMINA BIBI 0401011WL030821 MOMINA BIBI 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192363 MR HARMUJ ALI ()
38 NAYERALGA AS-01-011-002-001/2421
(MASHLAPARA) 		0401011000NRG23190820220264925 19/08/2022 ALI AKBAR 0401011WL030807 ALI AKBAR 00415 SBIN0007373 3664 3664 Rejected 22/09/2022 4905192403 No Such Account
39 NAYERALGA AS-01-011-002-001/2421
(MASHLAPARA) 		0401011000NRG23190820220264927 19/08/2022 ASMA KHATUN 0401011WL030807 ASMA KHATUN 00415 SBIN0007373 3664 3664 Rejected 22/09/2022 4905192405 No Such Account
40 NAYERALGA AS-01-011-002-001/2421
(MASHLAPARA) 		0401011000NRG23190820220264926 19/08/2022 MAJIRAN BIBI 0401011WL030807 MAJIRAN BIBI 00415 SBIN0007373 3664 3664 Rejected 22/09/2022 4905192404 No Such Account
41 NAYERALGA AS-01-011-002-001/2423
(MASHLAPARA) 		0401011000NRG23190820220264958 19/08/2022 SAHADAT ALI 0401011WL030814 SAHADAT ALI 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192384 MR SAHADAT ALI ()
42 NAYERALGA AS-01-011-002-001/2423
(MASHLAPARA) 		0401011000NRG23190820220264957 19/08/2022 SAHADAT ALI 0401011WL030814 SAHADAT ALI 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192383 MR SAHADAT ALI ()
43 NAYERALGA AS-01-011-002-001/2432
(MASHLAPARA) 		0401011000NRG23190820220264961 19/08/2022 AHED ALI 0401011WL030815 AHED ALI 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192388 MR JAYAN UDDIN ()
44 NAYERALGA AS-01-011-002-001/2432
(MASHLAPARA) 		0401011000NRG23190820220264959 19/08/2022 JAYAN UDDIN 0401011WL030815 JAYAN UDDIN 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192371 MR JAYAN UDDIN ()
45 NAYERALGA AS-01-011-002-001/2434
(MASHLAPARA) 		0401011000NRG23190820220265078 19/08/2022 ALI AKBAR 0401011WL030831 ALI AKBAR 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192373 MR ALI AKBOR ()
46 NAYERALGA AS-01-011-002-001/2434
(MASHLAPARA) 		0401011000NRG23190820220265080 19/08/2022 PAN KHATUN 0401011WL030831 PAN KHATUN 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192370 MRS PAN KHATUN ()
47 NAYERALGA AS-01-011-002-001/2434
(MASHLAPARA) 		0401011000NRG23190820220265079 19/08/2022 SAMIRAN NESSA 0401011WL030831 SAMIRAN NESSA 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192372 MRS SOMIRAN NESSA ()
48 NAYERALGA AS-01-011-002-001/3214
(MASHLAPARA) 		0401011000NRG23190820220264965 19/08/2022 AHMED HOSEN MOLLAH 0401011WL030817 AHMED HOSEN MOLLAH 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192374 MR AHMED HOSEN MOLLAH ()
49 NAYERALGA AS-01-011-002-001/3214
(MASHLAPARA) 		0401011000NRG23190820220264966 19/08/2022 AKLIMA KHATUN 0401011WL030817 AKLIMA KHATUN 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192389 MR AHMED HOSEN MOLLAH ()
50 NAYERALGA AS-01-011-002-001/3214
(MASHLAPARA) 		0401011000NRG23190820220264967 19/08/2022 ANJUMA KHATUN 0401011WL030817 ANJUMA KHATUN 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192390 MR AHMED HOSEN MOLLAH ()
51 NAYERALGA AS-01-011-002-001/527
(MASHLAPARA) 		0401011000NRG23190820220264924 19/08/2022 RUHUL AMIN SHEIKH 0401011WL030806 RUHUL AMIN SHEIKH 00415 SBIN0007373 3664 3664 Rejected 22/09/2022 4905192399 No Such Account
52 NAYERALGA AS-01-011-002-001/527
(MASHLAPARA) 		0401011000NRG23190820220264923 19/08/2022 RUHUL AMIN SHEIKH 0401011WL030806 RUHUL AMIN SHEIKH 00415 SBIN0007373 3664 3664 Rejected 22/09/2022 4905192398 No Such Account
53 NAYERALGA AS-01-011-002-001/527
(MASHLAPARA) 		0401011000NRG23190820220264922 19/08/2022 SOHID ALI 0401011WL030806 SOHID ALI 00415 SBIN0007373 3664 3664 Rejected 22/09/2022 4905192397 No Such Account
54 NAYERALGA AS-01-011-002-001/90
(MASHLAPARA) 		0401011000NRG23190820220264919 19/08/2022 SAHA ALOM 0401011WL030804 SAHA ALOM 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192377 MR SHAHA ALOM SHEIKH ()
55 NAYERALGA AS-01-011-002-001/90
(MASHLAPARA) 		0401011000NRG23190820220264918 19/08/2022 SAHA ALOM 0401011WL030804 SAHA ALOM 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192347 MR SHAHA ALOM SHEIKH ()
56 NAYERALGA AS-01-011-002-006/1336
(MASHLAPARA) 		0401011000NRG23190820220264933 19/08/2022 SURMAN ALI 0401011WL030809 SURMAN ALI 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192387 MISS SAMIRON NESSA BIBI ()
57 NAYERALGA AS-01-011-002-006/1336
(MASHLAPARA) 		0401011000NRG23190820220264932 19/08/2022 SURMAN ALI 0401011WL030809 SURMAN ALI 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192386 MISS SAMIRON NESSA BIBI ()
58 NAYERALGA AS-01-011-002-006/1336
(MASHLAPARA) 		0401011000NRG23190820220264931 19/08/2022 SURMAN ALI 0401011WL030809 SURMAN ALI 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192385 MISS SAMIRON NESSA BIBI ()
59 NAYERALGA AS-01-011-002-006/1336
(MASHLAPARA) 		0401011000NRG23190820220264930 19/08/2022 SURMAN ALI 0401011WL030809 SURMAN ALI 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192378 MISS SAMIRON NESSA BIBI ()
60 NAYERALGA AS-01-011-002-006/2965
(MASHLAPARA) 		0401011000NRG23190820220264944 19/08/2022 HALIMA KHATUN 0401011WL030811 HALIMA KHATUN 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192382 MR SURUT JAMAL SHEIKH ()
61 NAYERALGA AS-01-011-002-006/2965
(MASHLAPARA) 		0401011000NRG23190820220264942 19/08/2022 SUKITON NESSA 0401011WL030811 SUKITON NESSA 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192381 MR SURUT JAMAL SHEIKH ()
62 NAYERALGA AS-01-011-002-006/2965
(MASHLAPARA) 		0401011000NRG23190820220264943 19/08/2022 SUROT JAMAL SH 0401011WL030811 SUROT JAMAL SH 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192376 MR SURUT JAMAL SHEIKH ()
63 NAYERALGA AS-01-011-002-006/2985
(MASHLAPARA) 		0401011000NRG23190820220264954 19/08/2022 JAMELA KHATUN 0401011WL030813 JAMELA KHATUN 00415 SBIN0007373 3664 3664 Rejected 22/09/2022 4905192400 No Such Account
64 NAYERALGA AS-01-011-002-006/2985
(MASHLAPARA) 		0401011000NRG23190820220264953 19/08/2022 KUDDUS ALI 0401011WL030813 KUDDUS ALI 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192375 MR KUDDUS ALI ()
65 NAYERALGA AS-01-011-002-006/2985
(MASHLAPARA) 		0401011000NRG23190820220264956 19/08/2022 SAFOR ALI 0401011WL030813 SAFOR ALI 00415 SBIN0007373 3664 3664 Rejected 22/09/2022 4905192402 No Such Account
66 NAYERALGA AS-01-011-002-006/2985
(MASHLAPARA) 		0401011000NRG23190820220264955 19/08/2022 SOHIDA KHATUN 0401011WL030813 SOHIDA KHATUN 00415 SBIN0007373 3664 3664 Rejected 22/09/2022 4905192401 No Such Account
67 NAYERALGA AS-01-011-002-006/66
(MASHLAPARA) 		0401011000NRG23190820220265011 19/08/2022 KENER MONDAL 0401011WL030824 KENER MONDAL 00415 SBIN0007373 3206 3206 Rejected 22/09/2022 4905192395 No Such Account
68 NAYERALGA AS-01-011-002-006/66
(MASHLAPARA) 		0401011000NRG23190820220265010 19/08/2022 KENER MONDAL 0401011WL030824 KENER MONDAL 00415 SBIN0007373 3206 3206 Rejected 22/09/2022 4905192394 No Such Account
69 NAYERALGA AS-01-011-002-006/66
(MASHLAPARA) 		0401011000NRG23190820220265009 19/08/2022 KENER MONDAL 0401011WL030824 KENER MONDAL 00415 SBIN0007373 3206 3206 Rejected 22/09/2022 4905192391 No Such Account
70 NAYERALGA AS-01-011-002-008/1463
(MASHLAPARA) 		0401011000NRG23190820220264917 19/08/2022 TALEB ALI 0401011WL030803 TALEB ALI 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192369 MR TALEB ALI ()
71 NAYERALGA AS-01-011-002-008/1463
(MASHLAPARA) 		0401011000NRG23190820220264916 19/08/2022 TALEB ALI 0401011WL030803 TALEB ALI 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192368 MR TALEB ALI ()
72 NAYERALGA AS-01-011-002-008/1463
(MASHLAPARA) 		0401011000NRG23190820220264915 19/08/2022 TALEB ALI 0401011WL030803 TALEB ALI 00415 SBIN0007373 3664 3664 Processed 23/09/2022 4905192367 MR TALEB ALI ()
SubTotal 170834 170834
73 NAYERALGA AS-01-011-007-003/491
(GUTIPARA) 		0401011000NRG23190820220264910 19/08/2022 JHOMOR ALI 0401011WL030800 JHOMOR ALI 00462 UCBA0001206 1603 1603 Processed 22/09/2022 4905192393 KAINSA SHEIKH ()
SubTotal 1603 1603
74 NAYERALGA AS-01-011-002-001/2432
(MASHLAPARA) 		0401011000NRG23190820220264960 19/08/2022 JAMIDA BIBI 0401011WL030815 JAMIDA BIBI 00462 UCBA0001681 3664 3664 Processed 22/09/2022 4905192392 JAMIDA BIBI ()
SubTotal 3664 3664
75 NAYERALGA AS-01-011-001-001/2495
(MAYERCHAR) 		0401011000NRG23190820220265283 19/08/2022 AYNAL HOQUE 0401011WL030851 AYNAL HOQUE 00662 BDBL0001308 3206 3206 Processed 22/09/2022 4905192333 AYNAL HOQUE ()
76 NAYERALGA AS-01-011-001-001/2495
(MAYERCHAR) 		0401011000NRG23190820220265282 19/08/2022 AYNAL HOQUE 0401011WL030851 AYNAL HOQUE 00662 BDBL0001308 3206 3206 Processed 22/09/2022 4905192332 AYNAL HOQUE ()
SubTotal 6412 6412
Total 261060 261060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_190822FTO_81687 Punjab National Bank PUNB0108620 Hakama 50838
2 NAYERALGA AS0401011_190822FTO_81687 State Bank of India SBIN0002024 BILASIPARA 27709
3 NAYERALGA AS0401011_190822FTO_81687 State Bank of India SBIN0007373 BAGRIBARI 170834
4 NAYERALGA AS0401011_190822FTO_81687 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 1603
5 NAYERALGA AS0401011_190822FTO_81687 UCO Bank UCBA0001681 BARKANDA 3664
6 NAYERALGA AS0401011_190822FTO_81687 Bandhan Bank Limited BDBL0001308 BANGALIPARA 6412

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