Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:30:12 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_020523FTO_15483
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 KARUNABARI AS-10-007-012-004/321
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014377 02/05/2023 MONOWARA BEGUM 0410007WL001128 MONOWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538093517 MONOWARA BEGUM ()
2 KARUNABARI AS-10-007-012-005/496
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014384 02/05/2023 ATIKA BEGUM 0410007WL001128 ATIKA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538093528 ATIKA BEGUM ()
3 KARUNABARI AS-10-007-012-008/121
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014393 02/05/2023 CHARIFA BEGUM 0410007WL001128 CHARIFA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538093519 CHARIFA BEGUM ()
4 KARUNABARI AS-10-007-012-008/266
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014405 02/05/2023 SOFIA KHATUN 0410007WL001128 SOFIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538093526 SOFIA KHATUN ()
5 KARUNABARI AS-10-007-012-008/44
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014416 02/05/2023 ABDUL JALIL 0410007WL001128 ABDUL JALIL 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538093530 ABDUL JALIL ()
6 KARUNABARI AS-10-007-012-008/557
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014429 02/05/2023 HAFIZA BEGUM 0410007WL001128 HAFIZA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538093527 HAFIZA BEGUM ()
7 KARUNABARI AS-10-007-012-008/557
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014428 02/05/2023 SAIFUL ISLAM 0410007WL001128 SAIFUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538093516 SAIFUL ISLAM ()
8 KARUNABARI AS-10-007-012-008/561
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014430 02/05/2023 HAFIZA BEGUM 0410007WL001128 HAFIZA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538093522 HAFIZA BEGUM ()
9 KARUNABARI AS-10-007-012-008/617
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014441 02/05/2023 SAHAR BANU 0410007WL001128 SAHAR BANU 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538093518 SAHAR BANU ()
10 KARUNABARI AS-10-007-012-008/632
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014450 02/05/2023 NAJINA KHATUN 0410007WL001128 NAJINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538093521 NAJINA KHATUN ()
11 KARUNABARI AS-10-007-012-008/633
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014451 02/05/2023 MAFIDA BEGUM 0410007WL001128 MAFIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538093524 MAFIDA BEGUM ()
12 KARUNABARI AS-10-007-012-008/639
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014457 02/05/2023 MD AJGAR ALI 0410007WL001128 MD AJGAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538093564 MD AJGAR ALI ()
13 KARUNABARI AS-10-007-012-008/663
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014463 02/05/2023 JAHUR UDDIN 0410007WL001128 JAHUR UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538093523 JAHUR UDDIN ()
14 KARUNABARI AS-10-007-012-008/664
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014464 02/05/2023 FAKHAR UDDIN 0410007WL001128 FAKHAR UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538093520 FAKHAR UDDIN ()
15 KARUNABARI AS-10-007-012-008/708
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014469 02/05/2023 CHOHARAB ALI 0410007WL001128 CHOHARAB ALI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538093525 CHOHARAB ALI ()
16 KARUNABARI AS-10-007-012-008/721
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014474 02/05/2023 NUR ALAL 0410007WL001128 NUR ALAL 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538093529 NUR ALAL ()
SubTotal 22848 22848
17 KARUNABARI AS-10-007-012-002/200
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014369 02/05/2023 ABDUL BAREK 0410007WL001128 ABDUL BAREK 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093576 MR ABDUL BAREK ()
18 KARUNABARI AS-10-007-012-004/561
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014381 02/05/2023 MD REZAUL KARIM 0410007WL001128 MD REZAUL KARIM 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093563 MD REZAUL KARIM ()
19 KARUNABARI AS-10-007-012-005/525
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014385 02/05/2023 Mr. JALAL UDDIN 0410007WL001128 Mr. JALAL UDDIN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093531 MR JALAL UDDIN ()
20 KARUNABARI AS-10-007-012-005/525
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014386 02/05/2023 TARA BANU 0410007WL001128 TARA BANU 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093550 MRS TARA BANU ()
21 KARUNABARI AS-10-007-012-005/526
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014387 02/05/2023 MAMTAJ BEGUM 0410007WL001128 MAMTAJ BEGUM 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093544 MRS MAMTAJ BEGUM ()
22 KARUNABARI AS-10-007-012-008/1
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014388 02/05/2023 KARAMAT ALI 0410007WL001128 KARAMAT ALI 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093538 MR KERAMAT ALI ()
23 KARUNABARI AS-10-007-012-008/102
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014389 02/05/2023 AKBAR ALI 0410007WL001128 AKBAR ALI 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093569 MR ICHAM UDDIN ()
24 KARUNABARI AS-10-007-012-008/102
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014390 02/05/2023 FALANI KHATUN 0410007WL001128 FALANI KHATUN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093571 MR ABUL HUSSAIN ()
25 KARUNABARI AS-10-007-012-008/116
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014391 02/05/2023 FAJILA KHATUN 0410007WL001128 FAJILA KHATUN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093541 MRS FAJILA KHATUN ()
26 KARUNABARI AS-10-007-012-008/18
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014398 02/05/2023 MAFIDA KHATUN 0410007WL001128 MAFIDA KHATUN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093552 MRS MAJIDA KHATUN ()
27 KARUNABARI AS-10-007-012-008/185
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014399 02/05/2023 Mr. NIJAM UDDIN 0410007WL001128 Mr. NIJAM UDDIN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093534 MR NIJAM UDDIN ()
28 KARUNABARI AS-10-007-012-008/259
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014401 02/05/2023 JARINA KHATUN 0410007WL001128 JARINA KHATUN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093562 MRS JARINA KHATUN ()
29 KARUNABARI AS-10-007-012-008/260
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014402 02/05/2023 ZAKIR HUSEN 0410007WL001128 ZAKIR HUSEN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093554 MR JAKIR HUSSAIN ()
30 KARUNABARI AS-10-007-012-008/31
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014406 02/05/2023 JAYABUR RAHMAN 0410007WL001128 JAYABUR RAHMAN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093570 MR ROFIK ALI ()
31 KARUNABARI AS-10-007-012-008/362
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014409 02/05/2023 A MANNACH 0410007WL001128 A MANNACH 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093560 MR A MANNACH ()
32 KARUNABARI AS-10-007-012-008/362
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014410 02/05/2023 AACHIYA KHATUN 0410007WL001128 AACHIYA KHATUN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093575 MRS AACHIYA KHATUN ()
33 KARUNABARI AS-10-007-012-008/368
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014411 02/05/2023 ABDUL MALEK 0410007WL001128 ABDUL MALEK 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093568 MR AJGAR ALI ()
34 KARUNABARI AS-10-007-012-008/4
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014414 02/05/2023 ABDUL KADIR 0410007WL001128 ABDUL KADIR 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093566 MR AMIR ALI ()
35 KARUNABARI AS-10-007-012-008/4
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014415 02/05/2023 SAHIDA KHATUN 0410007WL001128 SAHIDA KHATUN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093565 MISS MARJINA BEGUM ()
36 KARUNABARI AS-10-007-012-008/526
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014420 02/05/2023 MAJIDA KHATUN 0410007WL001128 MAJIDA KHATUN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093561 MRS MAJIDA KHATUN ()
37 KARUNABARI AS-10-007-012-008/556
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014426 02/05/2023 ALAL UDDIN 0410007WL001128 ALAL UDDIN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093532 MR ALAL UDDIN ()
38 KARUNABARI AS-10-007-012-008/556
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014427 02/05/2023 MONOWARA BEGUM 0410007WL001128 MONOWARA BEGUM 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093548 MRS MONOWARA BEGUM ()
39 KARUNABARI AS-10-007-012-008/564
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014433 02/05/2023 NUR JAMAL 0410007WL001128 NUR JAMAL 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093535 MR NUR JAMAL ()
40 KARUNABARI AS-10-007-012-008/569
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014435 02/05/2023 NAJIRA BEGUM 0410007WL001128 NAJIRA BEGUM 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093537 MRS NAJIRA BEGUM ()
41 KARUNABARI AS-10-007-012-008/574
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014438 02/05/2023 AKRAMUL ISLAM 0410007WL001128 AKRAMUL ISLAM 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093539 MR AKRAMUL HUSSAIN ()
42 KARUNABARI AS-10-007-012-008/617
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014440 02/05/2023 Mr. RAHMAT ALI 0410007WL001128 Mr. RAHMAT ALI 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093555 MR RAHMAT ALI ()
43 KARUNABARI AS-10-007-012-008/622
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014446 02/05/2023 AMENA KHATUN 0410007WL001128 AMENA KHATUN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093547 MRS AMENA KHATUN ()
44 KARUNABARI AS-10-007-012-008/622
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014445 02/05/2023 YUSUF ALI 0410007WL001128 YUSUF ALI 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093536 MR YUSUF ALI ()
45 KARUNABARI AS-10-007-012-008/625
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014447 02/05/2023 MAJIDA KHATUN 0410007WL001128 MAJIDA KHATUN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093545 MRS MAJIDA KHATUN ()
46 KARUNABARI AS-10-007-012-008/626
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014448 02/05/2023 JARINA KHATUN 0410007WL001128 JARINA KHATUN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093546 MRS JARINA KHATUN ()
47 KARUNABARI AS-10-007-012-008/627
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014449 02/05/2023 Mrs. AMENA KHATUN 0410007WL001128 Mrs. AMENA KHATUN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093542 MRS AMENA KHATUN ()
48 KARUNABARI AS-10-007-012-008/634
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014452 02/05/2023 JAHUR UDDIN 0410007WL001128 JAHUR UDDIN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093540 MR JAHUR UDDIN ()
49 KARUNABARI AS-10-007-012-008/634
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014453 02/05/2023 KAD BANU 0410007WL001128 KAD BANU 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093556 MRS KAD BANU ()
50 KARUNABARI AS-10-007-012-008/635
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014454 02/05/2023 SHORIFA BEGUM 0410007WL001128 SHORIFA BEGUM 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093543 MRS SHORIFA BEGUM ()
51 KARUNABARI AS-10-007-012-008/637
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014455 02/05/2023 Mrs. NURMINA BEGUM 0410007WL001128 Mrs. NURMINA BEGUM 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093549 MRS NURMINA BEGUM ()
52 KARUNABARI AS-10-007-012-008/638
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014456 02/05/2023 JAINUBA BEGUM 0410007WL001128 JAINUBA BEGUM 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093572 MRS JAINUBA BEGUM ()
53 KARUNABARI AS-10-007-012-008/640
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014458 02/05/2023 GULECHA KHATUN 0410007WL001128 GULECHA KHATUN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093559 MRS GULECHA KHATUN ()
54 KARUNABARI AS-10-007-012-008/641
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014459 02/05/2023 ALAL UDDIN 0410007WL001128 ALAL UDDIN 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093567 MR ALAL UDDIN ()
55 KARUNABARI AS-10-007-012-008/647
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014461 02/05/2023 MAMATAJ BEGUM 0410007WL001128 MAMATAJ BEGUM 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093557 MRS MAMATAJ BEGUM ()
56 KARUNABARI AS-10-007-012-008/648
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014462 02/05/2023 HUSNARA BEGUM 0410007WL001128 HUSNARA BEGUM 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093558 MRS HUSNARA BEGUM ()
57 KARUNABARI AS-10-007-012-008/700
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014467 02/05/2023 MOMRAZ BEGUM 0410007WL001128 MOMRAZ BEGUM 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093533 MISS MOMTAZ BEGUM ()
58 KARUNABARI AS-10-007-012-008/705
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014468 02/05/2023 SAFIA BEGUM 0410007WL001128 SAFIA BEGUM 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093551 MRS SAFIA BEGUM ()
59 KARUNABARI AS-10-007-012-008/718
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014471 02/05/2023 JANNATUL ISLAM 0410007WL001128 JANNATUL ISLAM 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093577 MR JANNATUL ISLAM ()
60 KARUNABARI AS-10-007-012-008/718
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014472 02/05/2023 MANJURA BEGUM 0410007WL001128 MANJURA BEGUM 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093553 MRS MANJURA BEGUM ()
61 KARUNABARI AS-10-007-012-008/720
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014473 02/05/2023 MAINUL HOQUE 0410007WL001128 MAINUL HOQUE 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093574 MR MAINUL HOQUE ()
62 KARUNABARI AS-10-007-012-008/721
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014475 02/05/2023 KHALIDA BEGUM 0410007WL001128 KHALIDA BEGUM 00415 SBIN0007372 1428 1428 Processed 13/05/2023 1538093573 MRS KHALIDA BEGUM ()
SubTotal 65688 65688
63 KARUNABARI AS-10-007-012-002/193
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014368 02/05/2023 NURANEHAR BEGUM 0410007WL001128 NURANEHAR BEGUM 00415 SBIN0007412 1428 1428 Processed 13/05/2023 1538093597 MRS NURANEHAR BEGUM ()
64 KARUNABARI AS-10-007-012-005/496
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014383 02/05/2023 JOHUR UDDIN 0410007WL001128 JOHUR UDDIN 00415 SBIN0007412 1428 1428 Processed 13/05/2023 1538093590 MR JAHUR UDDIN ()
65 KARUNABARI AS-10-007-012-008/121
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014392 02/05/2023 ROFIQUL ISLAM 0410007WL001128 ROFIQUL ISLAM 00415 SBIN0007412 1428 1428 Processed 13/05/2023 1538093580 MR A RAFIK ()
66 KARUNABARI AS-10-007-012-008/153
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014396 02/05/2023 MAFIDA BEGUM 0410007WL001128 MAFIDA BEGUM 00415 SBIN0007412 1428 1428 Processed 13/05/2023 1538093579 MRS MAFIDA BEGUM ()
67 KARUNABARI AS-10-007-012-008/153
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014395 02/05/2023 NURUL HOQUE 0410007WL001128 NURUL HOQUE 00415 SBIN0007412 1428 1428 Processed 13/05/2023 1538093578 MR NURUL HAQUE ()
68 KARUNABARI AS-10-007-012-008/175
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014397 02/05/2023 ROFIQUL ISLAM 0410007WL001128 ROFIQUL ISLAM 00415 SBIN0007412 1428 1428 Processed 13/05/2023 1538093595 MR JALAL UDDIN ()
69 KARUNABARI AS-10-007-012-008/260
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014403 02/05/2023 AYESHA KHATUN 0410007WL001128 AYESHA KHATUN 00415 SBIN0007412 1428 1428 Processed 13/05/2023 1538093581 MRS AYESHA KHATUN ()
70 KARUNABARI AS-10-007-012-008/266
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014404 02/05/2023 SARIJUL ISLAM 0410007WL001128 SARIJUL ISLAM 00415 SBIN0007412 1428 1428 Processed 13/05/2023 1538093594 MR SHIRAJ ALI ()
71 KARUNABARI AS-10-007-012-008/342
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014407 02/05/2023 AMIR ALI 0410007WL001128 AMIR ALI 00415 SBIN0007412 1428 1428 Processed 13/05/2023 1538093585 MR AMIR ALI ()
72 KARUNABARI AS-10-007-012-008/342
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014408 02/05/2023 HUSNUWARA BEGUM 0410007WL001128 HUSNUWARA BEGUM 00415 SBIN0007412 1428 1428 Processed 13/05/2023 1538093591 MISS HUCHANUBARA BEGUM ()
73 KARUNABARI AS-10-007-012-008/377
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014412 02/05/2023 KHUDEJA BEGUM 0410007WL001128 KHUDEJA BEGUM 00415 SBIN0007412 1428 1428 Processed 13/05/2023 1538093589 MR MOFIDUL ISLAM ()
74 KARUNABARI AS-10-007-012-008/50
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014418 02/05/2023 NUR ISLAM 0410007WL001128 NUR ISLAM 00415 SBIN0007412 1428 1428 Processed 13/05/2023 1538093584 MR CHAFIKUL ISLAM ()
75 KARUNABARI AS-10-007-012-008/50
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014419 02/05/2023 SADIKA KHATUN 0410007WL001128 SADIKA KHATUN 00415 SBIN0007412 1428 1428 Processed 13/05/2023 1538093583 MR YUSUF ALI ()
76 KARUNABARI AS-10-007-012-008/551
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014422 02/05/2023 JELEKA KHATUN 0410007WL001128 JELEKA KHATUN 00415 SBIN0007412 1428 1428 Processed 13/05/2023 1538093587 MR JELEKA KHATUN ()
77 KARUNABARI AS-10-007-012-008/552
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014423 02/05/2023 MIRAJ ALI 0410007WL001128 MIRAJ ALI 00415 SBIN0007412 1428 1428 Processed 13/05/2023 1538093592 MR MIRAJ ALI ()
78 KARUNABARI AS-10-007-012-008/562
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014431 02/05/2023 JIYABUR RAHMAN 0410007WL001128 JIYABUR RAHMAN 00415 SBIN0007412 1428 1428 Processed 13/05/2023 1538093596 MR JIYABUR RAHMAN ()
79 KARUNABARI AS-10-007-012-008/571
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014436 02/05/2023 FAYJUL ISLAM 0410007WL001128 FAYJUL ISLAM 00415 SBIN0007412 1428 1428 Processed 13/05/2023 1538093586 MR FAYJUL ISLAM ()
80 KARUNABARI AS-10-007-012-008/572
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014437 02/05/2023 ARACHAB ALI 0410007WL001128 ARACHAB ALI 00415 SBIN0007412 1428 1428 Processed 13/05/2023 1538093588 MR ARACHAB ALI ()
81 KARUNABARI AS-10-007-012-008/620
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014444 02/05/2023 LAL BANU 0410007WL001128 LAL BANU 00415 SBIN0007412 1428 1428 Processed 13/05/2023 1538093593 MISS LAL BANU ()
82 KARUNABARI AS-10-007-012-008/644
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014460 02/05/2023 RUSIDA KHATUN 0410007WL001128 RUSIDA KHATUN 00415 SBIN0007412 1428 1428 Processed 13/05/2023 1538093582 MRS RUSIDA KHATUN ()
SubTotal 28560 28560
83 KARUNABARI AS-10-007-012-002/193
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014367 02/05/2023 JAINAL ABDIN 0410007WL001128 JAINAL ABDIN 00415 SBIN0009434 1428 1428 Processed 13/05/2023 1538093599 MR JOYANAL ABADIN ()
84 KARUNABARI AS-10-007-012-002/598
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014371 02/05/2023 Mr. IMRAN HUSSAIN 0410007WL001128 Mr. IMRAN HUSSAIN 00415 SBIN0009434 1428 1428 Processed 13/05/2023 1538093608 MR IMRAN HUSSAIN ()
85 KARUNABARI AS-10-007-012-004/1019
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014374 02/05/2023 KULSUMA BEGUM 0410007WL001128 KULSUMA BEGUM 00415 SBIN0009434 1428 1428 Processed 13/05/2023 1538093603 MISS KULSUMA BEGUM ()
86 KARUNABARI AS-10-007-012-004/14
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014375 02/05/2023 SAHERA KHATUN 0410007WL001128 SAHERA KHATUN 00415 SBIN0009434 1428 1428 Processed 13/05/2023 1538093600 MRS SAHERA KHATUN ()
87 KARUNABARI AS-10-007-012-004/230
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014376 02/05/2023 SOFURA KHATUN 0410007WL001128 SOFURA KHATUN 00415 SBIN0009434 1428 1428 Processed 13/05/2023 1538093601 MRS CHAFURA KHATUN ()
88 KARUNABARI AS-10-007-012-004/341
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014378 02/05/2023 Mrs. NURESA KHATUN 0410007WL001128 Mrs. NURESA KHATUN 00415 SBIN0009434 1428 1428 Processed 13/05/2023 1538093607 MRS NURESA KHATUN ()
89 KARUNABARI AS-10-007-012-004/558
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014379 02/05/2023 JAKIR HUSSAIN 0410007WL001128 JAKIR HUSSAIN 00415 SBIN0009434 1428 1428 Processed 13/05/2023 1538093598 MR JAKIR HUSSAIN ()
90 KARUNABARI AS-10-007-012-004/558
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014380 02/05/2023 Mrs. NAJIMA BEGUM 0410007WL001128 Mrs. NAJIMA BEGUM 00415 SBIN0009434 1428 1428 Processed 13/05/2023 1538093602 MRS NAJIMA BEGUM ()
91 KARUNABARI AS-10-007-012-004/561
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014382 02/05/2023 Mrs. WAHIDA SULTANA 0410007WL001128 Mrs. WAHIDA SULTANA 00415 SBIN0009434 1428 1428 Processed 13/05/2023 1538093604 MRS WAHIDA SULTANA ()
92 KARUNABARI AS-10-007-012-008/555
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014425 02/05/2023 AFRUJA BEGUM 0410007WL001128 AFRUJA BEGUM 00415 SBIN0009434 1428 1428 Processed 13/05/2023 1538093605 MR AFRUJA BEGUM ()
93 KARUNABARI AS-10-007-012-008/564
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24020520230014434 02/05/2023 MRS.SHAMALA BEGUM 0410007WL001128 MRS.SHAMALA BEGUM 00415 SBIN0009434 1428 1428 Processed 13/05/2023 1538093606 MRS SHAMALA BEGUM ()
SubTotal 15708 15708
Total 132804 132804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_020523FTO_15483 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 2856
2 KARUNABARI AS0410007_020523FTO_15483 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 19992
3 KARUNABARI AS0410007_020523FTO_15483 State Bank of India SBIN0007372 BONGALMORA 65688
4 KARUNABARI AS0410007_020523FTO_15483 State Bank of India SBIN0007412 NOWBOICHA 28560
5 KARUNABARI AS0410007_020523FTO_15483 State Bank of India SBIN0009434 GOHAINPUKHURI 15708

Download In Excel