Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:30 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_181222FTO_147814
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-01-011-001-006/1152
(MAYERCHAR) 		0401011000NRG23171220220453685 18/12/2022 FATEMA KHATUN 0401011WL045649 FATEMA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043370025 FATEMA KHATUN ()
2 NAYERALGA AS-01-011-001-006/1152
(MAYERCHAR) 		0401011000NRG23171220220453684 18/12/2022 KHALEQUR RAHMAN 0401011WL045649 KHALEQUR RAHMAN 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043370024 KHALEQUR RAHMAN ()
3 NAYERALGA AS-01-011-007-002/848
(GUTIPARA) 		0401011000NRG23181220220454602 18/12/2022 SAHA ALOM SK 0401011WL045726 SAHA ALOM SK 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043370027 SAHA ALOM SK ()
4 NAYERALGA AS-01-011-007-002/848
(GUTIPARA) 		0401011000NRG23181220220454601 18/12/2022 SOHID ALI 0401011WL045726 SOHID ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043370026 SOHID ALI ()
SubTotal 12366 12366
5 NAYERALGA AS-01-011-001-001/750
(MAYERCHAR) 		0401011000NRG23171220220453541 18/12/2022 MORJINA KHATUN 0401011WL045644 MORJINA KHATUN 00354 PUNB0108620 3206 3206 Processed 19/01/2023 8043369994 MORJINA KHATUN ()
6 NAYERALGA AS-01-011-001-002/344
(MAYERCHAR) 		0401011000NRG23171220220453773 18/12/2022 INTAZ ALI 0401011WL045655 INTAZ ALI 00354 PUNB0108620 3435 3435 Processed 19/01/2023 8043370005 INTAZ ALI ()
7 NAYERALGA AS-01-011-001-002/344
(MAYERCHAR) 		0401011000NRG23171220220453772 18/12/2022 INTAZ ALI 0401011WL045655 INTAZ ALI 00354 PUNB0108620 3435 3435 Processed 19/01/2023 8043370004 INTAZ ALI ()
8 NAYERALGA AS-01-011-001-003/619
(MAYERCHAR) 		0401011000NRG23171220220453765 18/12/2022 PENGERA BIBI 0401011WL045651 PENGERA BIBI 00354 PUNB0108620 3435 3435 Processed 19/01/2023 8043369985 PENGERA BIBI ()
9 NAYERALGA AS-01-011-001-005/840
(MAYERCHAR) 		0401011000NRG23171220220453768 18/12/2022 BAERUL HUSSIN 0401011WL045653 BAERUL HUSSIN 00354 PUNB0108620 3435 3435 Processed 19/01/2023 8043369986 BAERUL HUSSIN ()
10 NAYERALGA AS-01-011-001-005/840
(MAYERCHAR) 		0401011000NRG23171220220453769 18/12/2022 BAERUL HUSSIN 0401011WL045653 BAERUL HUSSIN 00354 PUNB0108620 3435 3435 Processed 19/01/2023 8043369987 BAERUL HUSSIN ()
11 NAYERALGA AS-01-011-001-006/2442
(MAYERCHAR) 		0401011000NRG23171220220453682 18/12/2022 HOSEN ALI MONDAL 0401011WL045647 HOSEN ALI MONDAL 00354 PUNB0108620 3435 3435 Rejected 19/01/2023 8043370023 No Such Account
12 NAYERALGA AS-01-011-006-003/2491
(KAZAIKATA SUAPATA) 		0401011000NRG23171220220453777 18/12/2022 ISMAIL SHEIKH 0401011WL045658 ISMAIL SHEIKH 00354 PUNB0108620 3664 3664 Processed 19/01/2023 8043370019 ISMAIL SHEIKH ()
13 NAYERALGA AS-01-011-006-003/2491
(KAZAIKATA SUAPATA) 		0401011000NRG23171220220453776 18/12/2022 ISMAIL SHEIKH 0401011WL045658 ISMAIL SHEIKH 00354 PUNB0108620 3664 3664 Processed 19/01/2023 8043370018 ISMAIL SHEIKH ()
14 NAYERALGA AS-01-011-006-003/610
(KAZAIKATA SUAPATA) 		0401011000NRG23171220220453779 18/12/2022 JARINA KHATUN 0401011WL045659 JARINA KHATUN 00354 PUNB0108620 2977 2977 Processed 19/01/2023 8043370012 JARINA KHATUN ()
15 NAYERALGA AS-01-011-006-003/610
(KAZAIKATA SUAPATA) 		0401011000NRG23171220220453778 18/12/2022 JARINA KHATUN 0401011WL045659 JARINA KHATUN 00354 PUNB0108620 2977 2977 Processed 19/01/2023 8043370011 JARINA KHATUN ()
16 NAYERALGA AS-01-011-006-004/1827
(KAZAIKATA SUAPATA) 		0401011000NRG23171220220453774 18/12/2022 MULLUKJAN BIBI 0401011WL045656 MULLUKJAN BIBI 00354 PUNB0108620 3664 3664 Processed 19/01/2023 8043370013 MULLUKJAN BIBI ()
17 NAYERALGA AS-01-011-006-004/2391
(KAZAIKATA SUAPATA) 		0401011000NRG23171220220453775 18/12/2022 FULMOTI BIBI 0401011WL045657 FULMOTI BIBI 00354 PUNB0108620 2290 2290 Processed 19/01/2023 8043370007 FULMOTI BIBI ()
18 NAYERALGA AS-01-011-007-001/1621
(GUTIPARA) 		0401011000NRG23181220220454581 18/12/2022 DANEJ MONDAL 0401011WL045708 DANEJ MONDAL 00354 PUNB0108620 3435 3435 Processed 19/01/2023 8043369992 DANEJ MONDAL ()
19 NAYERALGA AS-01-011-007-002/1276
(GUTIPARA) 		0401011000NRG23181220220454552 18/12/2022 MONOWARA KHATUN 0401011WL045688 MONOWARA KHATUN 00354 PUNB0108620 3664 3664 Processed 19/01/2023 8043370001 MONOWARA KHATUN ()
20 NAYERALGA AS-01-011-007-002/1577
(GUTIPARA) 		0401011000NRG23181220220454574 18/12/2022 HAZERA KHATUN 0401011WL045702 HAZERA KHATUN 00354 PUNB0108620 3435 3435 Processed 19/01/2023 8043370000 HAZERA KHATUN ()
21 NAYERALGA AS-01-011-007-002/1599
(GUTIPARA) 		0401011000NRG23181220220454583 18/12/2022 EMAN ALI 0401011WL045710 EMAN ALI 00354 PUNB0108620 3435 3435 Processed 19/01/2023 8043370003 EMAN ALI ()
22 NAYERALGA AS-01-011-007-002/1669
(GUTIPARA) 		0401011000NRG23181220220454589 18/12/2022 AYMONA KHATUN 0401011WL045715 AYMONA KHATUN 00354 PUNB0108620 3435 3435 Processed 19/01/2023 8043370009 AYMONA KHATUN ()
23 NAYERALGA AS-01-011-007-002/1669
(GUTIPARA) 		0401011000NRG23181220220454588 18/12/2022 AYMONA KHATUN 0401011WL045715 AYMONA KHATUN 00354 PUNB0108620 3435 3435 Processed 19/01/2023 8043370008 AYMONA KHATUN ()
24 NAYERALGA AS-01-011-007-002/2032
(GUTIPARA) 		0401011000NRG23181220220454604 18/12/2022 NUR RAHMAN 0401011WL045727 NUR RAHMAN 00354 PUNB0108620 2519 2519 Processed 19/01/2023 8043369999 NUR RAHMAN ()
25 NAYERALGA AS-01-011-007-002/2032
(GUTIPARA) 		0401011000NRG23181220220454603 18/12/2022 NUR RAHMAN 0401011WL045727 NUR RAHMAN 00354 PUNB0108620 2519 2519 Processed 19/01/2023 8043369998 NUR RAHMAN ()
26 NAYERALGA AS-01-011-007-002/338
(GUTIPARA) 		0401011000NRG23181220220454608 18/12/2022 MOSTAFA KHAN 0401011WL045730 MOSTAFA KHAN 00354 PUNB0108620 3435 3435 Processed 19/01/2023 8043370010 MOSTAFA KHAN ()
27 NAYERALGA AS-01-011-007-002/769
(GUTIPARA) 		0401011000NRG23181220220454611 18/12/2022 ALI AKBOR 0401011WL045732 ALI AKBOR 00354 PUNB0108620 3435 3435 Processed 19/01/2023 8043370017 ALI AKBOR ()
28 NAYERALGA AS-01-011-007-002/810
(GUTIPARA) 		0401011000NRG23181220220454590 18/12/2022 FOIJUDDIN 0401011WL045716 FOIJUDDIN 00354 PUNB0108620 3435 3435 Processed 19/01/2023 8043369997 FOIJUDDIN ()
29 NAYERALGA AS-01-011-007-002/812
(GUTIPARA) 		0401011000NRG23181220220454561 18/12/2022 ABUL SHEIKH 0401011WL045695 ABUL SHEIKH 00354 PUNB0108620 2061 2061 Processed 19/01/2023 8043369991 ABUL SHEIKH ()
30 NAYERALGA AS-01-011-007-002/812
(GUTIPARA) 		0401011000NRG23181220220454560 18/12/2022 ABUL SHEIKH 0401011WL045695 ABUL SHEIKH 00354 PUNB0108620 2061 2061 Processed 19/01/2023 8043369990 ABUL SHEIKH ()
31 NAYERALGA AS-01-011-007-004/2097
(GUTIPARA) 		0401011000NRG23181220220454551 18/12/2022 ALI AZAD 0401011WL045687 ALI AZAD 00354 PUNB0108620 3664 3664 Processed 19/01/2023 8043370006 ALI AZAD ()
32 NAYERALGA AS-01-011-007-004/2102
(GUTIPARA) 		0401011000NRG23181220220454538 18/12/2022 KHADEJA BEWA 0401011WL045675 KHADEJA BEWA 00354 PUNB0108620 3664 3664 Processed 19/01/2023 8043370015 KHADEJA BEWA ()
33 NAYERALGA AS-01-011-007-004/233
(GUTIPARA) 		0401011000NRG23181220220454584 18/12/2022 MAJEDA BIBI 0401011WL045711 MAJEDA BIBI 00354 PUNB0108620 3435 3435 Processed 19/01/2023 8043369993 MAJEDA BIBI ()
34 NAYERALGA AS-01-011-007-004/238
(GUTIPARA) 		0401011000NRG23181220220454598 18/12/2022 ABDUL AZIZ 0401011WL045723 ABDUL AZIZ 00354 PUNB0108620 3664 3664 Processed 19/01/2023 8043369995 ABDUL AZIZ ()
35 NAYERALGA AS-01-011-007-004/2401
(GUTIPARA) 		0401011000NRG23181220220454585 18/12/2022 SAIDUR RAHMAN 0401011WL045712 SAIDUR RAHMAN 00354 PUNB0108620 3435 3435 Processed 19/01/2023 8043370002 SAIDUR RAHMAN ()
36 NAYERALGA AS-01-011-007-004/2439
(GUTIPARA) 		0401011000NRG23181220220454556 18/12/2022 SONDESH ALI 0401011WL045692 SONDESH ALI 00354 PUNB0108620 3664 3664 Processed 19/01/2023 8043370016 SONDESH ALI ()
37 NAYERALGA AS-01-011-007-004/2496
(GUTIPARA) 		0401011000NRG23181220220454546 18/12/2022 MOYMONA BIBI 0401011WL045683 MOYMONA BIBI 00354 PUNB0108620 3664 3664 Processed 19/01/2023 8043370014 MOYMONA BIBI ()
38 NAYERALGA AS-01-011-007-004/2499
(GUTIPARA) 		0401011000NRG23181220220454544 18/12/2022 AHELA KHATUN 0401011WL045681 AHELA KHATUN 00354 PUNB0108620 3664 3664 Processed 19/01/2023 8043370022 AHELA KHATUN ()
39 NAYERALGA AS-01-011-007-004/369
(GUTIPARA) 		0401011000NRG23181220220454606 18/12/2022 GULAYAN BIBI 0401011WL045728 GULAYAN BIBI 00354 PUNB0108620 3435 3435 Processed 19/01/2023 8043369989 GULAYAN BIBI ()
40 NAYERALGA AS-01-011-007-004/369
(GUTIPARA) 		0401011000NRG23181220220454605 18/12/2022 SANJAB ALI 0401011WL045728 SANJAB ALI 00354 PUNB0108620 3435 3435 Processed 19/01/2023 8043369988 SANJAB ALI ()
41 NAYERALGA AS-01-011-007-004/628
(GUTIPARA) 		0401011000NRG23181220220454559 18/12/2022 BIBIJAN BEWA 0401011WL045694 BIBIJAN BEWA 00354 PUNB0108620 2061 2061 Processed 19/01/2023 8043370021 BIBIJAN BEWA ()
42 NAYERALGA AS-01-011-007-004/628
(GUTIPARA) 		0401011000NRG23181220220454558 18/12/2022 JINJIRA BIBI 0401011WL045694 JINJIRA BIBI 00354 PUNB0108620 2061 2061 Processed 19/01/2023 8043370020 JINJIRA BIBI ()
43 NAYERALGA AS-01-011-007-004/934
(GUTIPARA) 		0401011000NRG23181220220454550 18/12/2022 AZIBOR RAHMAN 0401011WL045686 AZIBOR RAHMAN 00354 PUNB0108620 3664 3664 Processed 19/01/2023 8043369996 AZIBOR RAHMAN ()
SubTotal 126866 126866
44 NAYERALGA AS-01-011-001-001/748
(MAYERCHAR) 		0401011000NRG23171220220453683 18/12/2022 JURAN ALI 0401011WL045648 JURAN ALI 00415 SBIN0002024 3435 3435 Rejected 19/01/2023 8043370038 Account closed
45 NAYERALGA AS-01-011-001-002/332
(MAYERCHAR) 		0401011000NRG23171220220453766 18/12/2022 OSMAN ALI 0401011WL045652 OSMAN ALI 00415 SBIN0002024 3435 3435 Processed 19/01/2023 8043370028 MR OSMAN ALI ()
46 NAYERALGA AS-01-011-001-002/332
(MAYERCHAR) 		0401011000NRG23171220220453767 18/12/2022 OSMAN ALI 0401011WL045652 OSMAN ALI 00415 SBIN0002024 3435 3435 Processed 19/01/2023 8043370029 MR OSMAN ALI ()
47 NAYERALGA AS-01-011-001-005/1494
(MAYERCHAR) 		0401011000NRG23171220220453539 18/12/2022 ANNA KHATUN 0401011WL045642 ANNA KHATUN 00415 SBIN0002024 3435 3435 Processed 19/01/2023 8043370032 MRS ANNA KHATUN ()
48 NAYERALGA AS-01-011-001-005/1494
(MAYERCHAR) 		0401011000NRG23171220220453538 18/12/2022 JURAN ALI 0401011WL045642 JURAN ALI 00415 SBIN0002024 3435 3435 Processed 19/01/2023 8043370031 MRS ANNA KHATUN ()
49 NAYERALGA AS-01-011-001-007/867
(MAYERCHAR) 		0401011000NRG23171220220453770 18/12/2022 MOYNUDDIN SK 0401011WL045654 MOYNUDDIN SK 00415 SBIN0002024 2977 2977 Processed 19/01/2023 8043370036 MR MOYNUDDIN SHEIKH ()
50 NAYERALGA AS-01-011-001-007/867
(MAYERCHAR) 		0401011000NRG23171220220453771 18/12/2022 SUKHITAN NESA 0401011WL045654 SUKHITAN NESA 00415 SBIN0002024 2977 2977 Processed 19/01/2023 8043370037 MR MOYNUDDIN SHEIKH ()
51 NAYERALGA AS-01-011-007-001/1666
(GUTIPARA) 		0401011000NRG23181220220454599 18/12/2022 ATOWAR RAHMAN 0401011WL045724 ATOWAR RAHMAN 00415 SBIN0002024 3664 3664 Rejected 19/01/2023 8043370035 No Such Account
52 NAYERALGA AS-01-011-007-001/433
(GUTIPARA) 		0401011000NRG23181220220454578 18/12/2022 SAHID ALI 0401011WL045705 SAHID ALI 00415 SBIN0002024 3435 3435 Rejected 19/01/2023 8043370039 Account closed
53 NAYERALGA AS-01-011-007-004/1343
(GUTIPARA) 		0401011000NRG23181220220454575 18/12/2022 MAJIBA R RAHMAN 0401011WL045703 MAJIBA R RAHMAN 00415 SBIN0002024 3435 3435 Processed 19/01/2023 8043370033 MR MAJIBAR RAHMAN ()
54 NAYERALGA AS-01-011-007-004/2093
(GUTIPARA) 		0401011000NRG23181220220454543 18/12/2022 HAMED ALI 0401011WL045680 HAMED ALI 00415 SBIN0002024 3664 3664 Processed 19/01/2023 8043370034 MR ABDUL HAMID ()
55 NAYERALGA AS-01-011-007-004/897
(GUTIPARA) 		0401011000NRG23181220220454580 18/12/2022 SOBIRON BEWA 0401011WL045707 SOBIRON BEWA 00415 SBIN0002024 3435 3435 Processed 19/01/2023 8043370030 MRS SOBIRAN BEWA ()
SubTotal 40762 40762
56 NAYERALGA AS-01-011-007-001/1885
(GUTIPARA) 		0401011000NRG23181220220454564 18/12/2022 MALEKA BIBI 0401011WL045697 MALEKA BIBI 00415 SBIN0007373 1832 1832 Processed 19/01/2023 8043370053 MR NAJER ALI ()
57 NAYERALGA AS-01-011-007-001/1885
(GUTIPARA) 		0401011000NRG23181220220454565 18/12/2022 NAJER ALI 0401011WL045697 NAJER ALI 00415 SBIN0007373 1832 1832 Processed 19/01/2023 8043370054 MR NAJER ALI ()
58 NAYERALGA AS-01-011-007-001/329
(GUTIPARA) 		0401011000NRG23171220220453784 18/12/2022 AJAHAR ALI 0401011WL045663 AJAHAR ALI 00415 SBIN0007373 3664 3664 Processed 19/01/2023 8043370040 MR AZAHAR ALI ()
59 NAYERALGA AS-01-011-007-001/329
(GUTIPARA) 		0401011000NRG23171220220453785 18/12/2022 ALEYA KHATUN BIBI 0401011WL045663 ALEYA KHATUN BIBI 00415 SBIN0007373 3664 3664 Processed 19/01/2023 8043370041 MR AZAHAR ALI ()
60 NAYERALGA AS-01-011-007-001/419
(GUTIPARA) 		0401011000NRG23181220220454567 18/12/2022 OMAR ALI 0401011WL045698 OMAR ALI 00415 SBIN0007373 1832 1832 Processed 19/01/2023 8043370045 MR OMAR ALI ()
61 NAYERALGA AS-01-011-007-001/419
(GUTIPARA) 		0401011000NRG23181220220454566 18/12/2022 OMAR ALI 0401011WL045698 OMAR ALI 00415 SBIN0007373 1832 1832 Processed 19/01/2023 8043370044 MR OMAR ALI ()
62 NAYERALGA AS-01-011-007-001/583
(GUTIPARA) 		0401011000NRG23181220220454573 18/12/2022 JAKARIYA 0401011WL045701 JAKARIYA 00415 SBIN0007373 1832 1832 Processed 19/01/2023 8043370052 MR JAKARIYA ALI ()
63 NAYERALGA AS-01-011-007-001/583
(GUTIPARA) 		0401011000NRG23181220220454572 18/12/2022 JAKARIYA 0401011WL045701 JAKARIYA 00415 SBIN0007373 1832 1832 Processed 19/01/2023 8043370051 MR JAKARIYA ALI ()
64 NAYERALGA AS-01-011-007-001/968
(GUTIPARA) 		0401011000NRG23181220220454548 18/12/2022 AYSNA KHATUN 0401011WL045684 AYSNA KHATUN 00415 SBIN0007373 3435 3435 Processed 19/01/2023 8043370049 MR HAMED ALI ()
65 NAYERALGA AS-01-011-007-001/968
(GUTIPARA) 		0401011000NRG23181220220454547 18/12/2022 HAMED ALI 0401011WL045684 HAMED ALI 00415 SBIN0007373 3435 3435 Processed 19/01/2023 8043370048 MR HAMED ALI ()
66 NAYERALGA AS-01-011-007-002/1078
(GUTIPARA) 		0401011000NRG23181220220454569 18/12/2022 ANJIRA BEWA 0401011WL045700 ANJIRA BEWA 00415 SBIN0007373 2290 2290 Processed 19/01/2023 8043370057 MRS ANJIRA KHATUN ()
67 NAYERALGA AS-01-011-007-002/1078
(GUTIPARA) 		0401011000NRG23181220220454571 18/12/2022 ASIR UDDIN 0401011WL045700 ASIR UDDIN 00415 SBIN0007373 2290 2290 Processed 19/01/2023 8043370059 MRS ANJIRA KHATUN ()
68 NAYERALGA AS-01-011-007-002/1078
(GUTIPARA) 		0401011000NRG23181220220454570 18/12/2022 ASIR UDDIN 0401011WL045700 ASIR UDDIN 00415 SBIN0007373 2290 2290 Processed 19/01/2023 8043370058 MRS ANJIRA KHATUN ()
69 NAYERALGA AS-01-011-007-002/2112
(GUTIPARA) 		0401011000NRG23181220220454591 18/12/2022 KOMAR ALI 0401011WL045717 KOMAR ALI 00415 SBIN0007373 3435 3435 Rejected 19/01/2023 8043370065 No Such Account
70 NAYERALGA AS-01-011-007-002/2121
(GUTIPARA) 		0401011000NRG23181220220454609 18/12/2022 MOKRAM ALI 0401011WL045731 MOKRAM ALI 00415 SBIN0007373 3435 3435 Rejected 19/01/2023 8043370064 No Such Account
71 NAYERALGA AS-01-011-007-002/2362
(GUTIPARA) 		0401011000NRG23181220220454597 18/12/2022 HANIF KHAN 0401011WL045722 HANIF KHAN 00415 SBIN0007373 3664 3664 Processed 19/01/2023 8043370074 MR HANIF KHAN ()
72 NAYERALGA AS-01-011-007-002/833
(GUTIPARA) 		0401011000NRG23181220220454549 18/12/2022 ABDUR ROHMAN 0401011WL045685 ABDUR ROHMAN 00415 SBIN0007373 3664 3664 Processed 19/01/2023 8043370046 MR ABDUR RAHMAN ()
73 NAYERALGA AS-01-011-007-002/840
(GUTIPARA) 		0401011000NRG23181220220454596 18/12/2022 MONOWARA KHATUN 0401011WL045721 MONOWARA KHATUN 00415 SBIN0007373 3664 3664 Processed 19/01/2023 8043370042 MRS MONOWARA KHATUN ()
74 NAYERALGA AS-01-011-007-004/1111
(GUTIPARA) 		0401011000NRG23181220220454587 18/12/2022 JOMOR ALI 0401011WL045714 JOMOR ALI 00415 SBIN0007373 3435 3435 Processed 19/01/2023 8043370055 MR JAMER ALI ()
75 NAYERALGA AS-01-011-007-004/1864
(GUTIPARA) 		0401011000NRG23181220220454557 18/12/2022 KAHINUR 0401011WL045693 KAHINUR 00415 SBIN0007373 3664 3664 Processed 19/01/2023 8043370047 MRS AJIRAN NESSA ()
76 NAYERALGA AS-01-011-007-004/204
(GUTIPARA) 		0401011000NRG23181220220454537 18/12/2022 MOMTAJ BEGUM 0401011WL045674 MOMTAJ BEGUM 00415 SBIN0007373 3664 3664 Rejected 19/01/2023 8043370062 Account closed
77 NAYERALGA AS-01-011-007-004/204
(GUTIPARA) 		0401011000NRG23181220220454536 18/12/2022 MOMTAJ BEGUM 0401011WL045674 MOMTAJ BEGUM 00415 SBIN0007373 3664 3664 Rejected 19/01/2023 8043370061 Account closed
78 NAYERALGA AS-01-011-007-004/204
(GUTIPARA) 		0401011000NRG23181220220454535 18/12/2022 MOMTAJ BEGUM 0401011WL045674 MOMTAJ BEGUM 00415 SBIN0007373 3664 3664 Rejected 19/01/2023 8043370060 Account closed
79 NAYERALGA AS-01-011-007-004/2094
(GUTIPARA) 		0401011000NRG23181220220454542 18/12/2022 ABDUL GONI 0401011WL045679 ABDUL GONI 00415 SBIN0007373 3664 3664 Processed 19/01/2023 8043370056 MR AR GANI SHEIKH ()
80 NAYERALGA AS-01-011-007-004/2106
(GUTIPARA) 		0401011000NRG23181220220454586 18/12/2022 JARINA BIBI 0401011WL045713 JARINA BIBI 00415 SBIN0007373 3435 3435 Processed 19/01/2023 8043370043 MRS JORINA BEWA ()
81 NAYERALGA AS-01-011-007-004/2471
(GUTIPARA) 		0401011000NRG23181220220454555 18/12/2022 ALI AKBAR 0401011WL045691 ALI AKBAR 00415 SBIN0007373 3664 3664 Processed 19/01/2023 8043370050 MRS CHAKERA BIBI ()
82 NAYERALGA AS-01-011-007-004/2473
(GUTIPARA) 		0401011000NRG23181220220454554 18/12/2022 SOHOR ALI 0401011WL045690 SOHOR ALI 00415 SBIN0007373 3664 3664 Processed 19/01/2023 8043370063 MR SOHOR ALI ()
SubTotal 82440 82440
83 NAYERALGA AS-01-011-007-001/1892
(GUTIPARA) 		0401011000NRG23171220220453781 18/12/2022 JOMSER ALI 0401011WL045660 JOMSER ALI 00462 UCBA0001206 1832 1832 Processed 19/01/2023 8043370066 JOMSER ALI ()
84 NAYERALGA AS-01-011-007-001/1892
(GUTIPARA) 		0401011000NRG23171220220453780 18/12/2022 JOMSER ALI 0401011WL045660 JOMSER ALI 00462 UCBA0001206 1832 1832 Processed 19/01/2023 8043370073 JOMSER ALI ()
85 NAYERALGA AS-01-011-007-001/991
(GUTIPARA) 		0401011000NRG23181220220454563 18/12/2022 JAMAL UDDIN 0401011WL045696 JAMAL UDDIN 00462 UCBA0001206 2061 2061 Processed 19/01/2023 8043370068 JAMAL UDDIN ()
86 NAYERALGA AS-01-011-007-001/991
(GUTIPARA) 		0401011000NRG23181220220454562 18/12/2022 JAMAL UDDIN 0401011WL045696 JAMAL UDDIN 00462 UCBA0001206 2061 2061 Processed 19/01/2023 8043370067 JAMAL UDDIN ()
87 NAYERALGA AS-01-011-007-004/1040
(GUTIPARA) 		0401011000NRG23181220220454607 18/12/2022 OSMAN GONI 0401011WL045729 OSMAN GONI 00462 UCBA0001206 3435 3435 Processed 19/01/2023 8043370072 KURMAN ALI ()
88 NAYERALGA AS-01-011-007-004/2498
(GUTIPARA) 		0401011000NRG23181220220454545 18/12/2022 JOYNAB BEGUM 0401011WL045682 JOYNAB BEGUM 00462 UCBA0001206 3664 3664 Processed 19/01/2023 8043370070 ANOWARA KHATUN ()
89 NAYERALGA AS-01-011-007-004/2511
(GUTIPARA) 		0401011000NRG23171220220453783 18/12/2022 MOFIDA KHATUN 0401011WL045662 MOFIDA KHATUN 00462 UCBA0001206 1832 1832 Processed 19/01/2023 8043370069 MOFIDA KHATUN ()
90 NAYERALGA AS-01-011-007-004/2512
(GUTIPARA) 		0401011000NRG23171220220453782 18/12/2022 HAFIZA KHATUN 0401011WL045661 HAFIZA KHATUN 00462 UCBA0001206 2061 2061 Processed 19/01/2023 8043370071 ALI AKBAR ()
SubTotal 18778 18778
91 NAYERALGA AS-01-011-007-001/1675
(GUTIPARA) 		0401011000NRG23181220220454595 18/12/2022 CHAMER ALI 0401011WL045720 CHAMER ALI 00662 BDBL0001308 3206 3206 Processed 19/01/2023 8043369977 CHAMER ALI ()
92 NAYERALGA AS-01-011-007-001/1675
(GUTIPARA) 		0401011000NRG23181220220454594 18/12/2022 SOMER ALI 0401011WL045720 SOMER ALI 00662 BDBL0001308 3206 3206 Processed 19/01/2023 8043369976 SOMER ALI ()
93 NAYERALGA AS-01-011-007-001/437
(GUTIPARA) 		0401011000NRG23181220220454600 18/12/2022 MOYNAL HOQUE 0401011WL045725 MOYNAL HOQUE 00662 BDBL0001308 916 916 Rejected 19/01/2023 8043369984 No Such Account
94 NAYERALGA AS-01-011-007-002/1089
(GUTIPARA) 		0401011000NRG23181220220454568 18/12/2022 HOBIBOR RAHMAN 0401011WL045699 HOBIBOR RAHMAN 00662 BDBL0001308 2290 2290 Processed 19/01/2023 8043369981 HOBIBOR RAHMAN ()
95 NAYERALGA AS-01-011-007-002/125
(GUTIPARA) 		0401011000NRG23181220220454576 18/12/2022 HANIF ALI 0401011WL045704 HANIF ALI 00662 BDBL0001308 3206 3206 Processed 19/01/2023 8043369978 HANIF ALI ()
96 NAYERALGA AS-01-011-007-002/125
(GUTIPARA) 		0401011000NRG23181220220454577 18/12/2022 HARANI NESSA 0401011WL045704 HARANI NESSA 00662 BDBL0001308 3206 3206 Processed 19/01/2023 8043369979 HARANI NESSA ()
97 NAYERALGA AS-01-011-007-002/2111
(GUTIPARA) 		0401011000NRG23181220220454593 18/12/2022 JAMAT ALI 0401011WL045719 JAMAT ALI 00662 BDBL0001308 3664 3664 Processed 19/01/2023 8043369980 JAMAT ALI ()
98 NAYERALGA AS-01-011-007-002/2407
(GUTIPARA) 		0401011000NRG23181220220454592 18/12/2022 MANNAT ALI 0401011WL045718 MANNAT ALI 00662 BDBL0001308 3435 3435 Processed 19/01/2023 8043369975 MANNAT ALI ()
99 NAYERALGA AS-01-011-007-004/1160
(GUTIPARA) 		0401011000NRG23181220220454579 18/12/2022 SOKMAN ALI 0401011WL045706 SOKMAN ALI 00662 BDBL0001308 3435 3435 Processed 19/01/2023 8043369982 SOKMAN ALI ()
100 NAYERALGA AS-01-011-007-004/2504
(GUTIPARA) 		0401011000NRG23181220220454539 18/12/2022 MEHARJAN BIBI 0401011WL045676 MEHARJAN BIBI 00662 BDBL0001308 3664 3664 Processed 19/01/2023 8043369983 MEHARJAN BIBI ()
SubTotal 30228 30228
Total 311440 311440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_181222FTO_147814 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 12366
2 NAYERALGA AS0401011_181222FTO_147814 Punjab National Bank PUNB0108620 Hakama 126866
3 NAYERALGA AS0401011_181222FTO_147814 State Bank of India SBIN0002024 BILASIPARA 40762
4 NAYERALGA AS0401011_181222FTO_147814 State Bank of India SBIN0007373 BAGRIBARI 82440
5 NAYERALGA AS0401011_181222FTO_147814 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 18778
6 NAYERALGA AS0401011_181222FTO_147814 Bandhan Bank Limited BDBL0001308 BANGALIPARA 30228

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