Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:44:16 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_031222FTO_138582
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 BIRSING JARUA AS-01-014-007-006/2332
(PADMERALGA)
0401014000NRG23301120220417006 03/12/2022 BASID ALI 0401014WL043845 BASID ALI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913902354 BASID ALI ()
2 BIRSING JARUA AS-01-014-007-006/2332
(PADMERALGA)
0401014000NRG23301120220417005 03/12/2022 BASID ALI 0401014WL043845 BASID ALI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913902353 BASID ALI ()
3 BIRSING JARUA AS-01-014-011-007/1218
(CHALAKURA)
0401014000NRG23031220220435307 03/12/2022 AJIRAN NESA 0401014WL044390 AJIRAN NESA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7913902356 AJIRAN NESA ()
4 BIRSING JARUA AS-01-014-014-003/1106
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435434 03/12/2022 SABINA EASMIN 0401014WL044396 SABINA EASMIN 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913902355 SABINA EASMIN ()
SubTotal 12824 12824
5 BIRSING JARUA AS-01-014-007-007/275
(PADMERALGA)
0401014000NRG23301120220417375 03/12/2022 ROHIZ UDDIN 0401014WL043855 ROHIZ UDDIN 00032 UTIB0001479 2748 2748 Processed 14/01/2023 7913902409 ROHIZ UDDIN ()
SubTotal 2748 2748
6 BIRSING JARUA AS-01-014-006-002/1373
(MUTHAKHOWA)
0401014000NRG23031220220435324 03/12/2022 RAIJ UDDIN 0401014WL044392 RAIJ UDDIN 00078 CNRB0004872 3664 3664 Processed 14/01/2023 7913902416 RAIJ UDDIN ()
7 BIRSING JARUA AS-01-014-006-002/1373
(MUTHAKHOWA)
0401014000NRG23031220220435325 03/12/2022 RAIJ UDDIN 0401014WL044392 RAIJ UDDIN 00078 CNRB0004872 3664 3664 Processed 14/01/2023 7913902417 RAIJ UDDIN ()
8 BIRSING JARUA AS-01-014-007-007/2657
(PADMERALGA)
0401014000NRG23301120220417372 03/12/2022 HALIMA BEWA 0401014WL043855 HALIMA BEWA 00078 CNRB0004872 3664 3664 Processed 14/01/2023 7913902424 HALIMA BEWA ()
9 BIRSING JARUA AS-01-014-007-007/2657
(PADMERALGA)
0401014000NRG23301120220417373 03/12/2022 HALIMA BEWA 0401014WL043855 HALIMA BEWA 00078 CNRB0004872 3664 3664 Processed 14/01/2023 7913902425 HALIMA BEWA ()
10 BIRSING JARUA AS-01-014-007-007/2657
(PADMERALGA)
0401014000NRG23301120220417374 03/12/2022 HALIMA BEWA 0401014WL043855 HALIMA BEWA 00078 CNRB0004872 3664 3664 Processed 14/01/2023 7913902426 HALIMA BEWA ()
11 BIRSING JARUA AS-01-014-014-002/505
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435415 03/12/2022 MENAS ALI SK 0401014WL044395 MENAS ALI SK 00078 CNRB0004872 3664 3664 Processed 14/01/2023 7913902423 MENAS ALI SK ()
12 BIRSING JARUA AS-01-014-014-002/505
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435414 03/12/2022 MERAJAN BIBI 0401014WL044395 MERAJAN BIBI 00078 CNRB0004872 3664 3664 Processed 14/01/2023 7913902422 MERAJAN BIBI ()
13 BIRSING JARUA AS-01-014-014-002/505
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435413 03/12/2022 MOHOR ALI 0401014WL044395 MOHOR ALI 00078 CNRB0004872 3664 3664 Processed 14/01/2023 7913902421 MOHOR ALI ()
14 BIRSING JARUA AS-01-014-014-003/2495
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435441 03/12/2022 SABUR ALI 0401014WL044396 SABUR ALI 00078 CNRB0004872 3664 3664 Processed 14/01/2023 7913902420 SABUR ALI ()
15 BIRSING JARUA AS-01-014-014-003/2495
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435440 03/12/2022 SABUR ALI 0401014WL044396 SABUR ALI 00078 CNRB0004872 3664 3664 Processed 14/01/2023 7913902419 SABUR ALI ()
16 BIRSING JARUA AS-01-014-014-003/2495
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435439 03/12/2022 SABUR ALI 0401014WL044396 SABUR ALI 00078 CNRB0004872 3664 3664 Processed 14/01/2023 7913902418 SABUR ALI ()
SubTotal 40304 40304
17 BIRSING JARUA AS-01-014-014-007/1207
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435418 03/12/2022 NUR BANU BIBI 0401014WL044395 NUR BANU BIBI 00089 CBIN0283237 3664 3664 Rejected 14/01/2023 7913902410 Account closed
18 BIRSING JARUA AS-01-014-014-007/1207
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435419 03/12/2022 NUR BANU BIBI 0401014WL044395 NUR BANU BIBI 00089 CBIN0283237 3664 3664 Rejected 14/01/2023 7913902411 Account closed
19 BIRSING JARUA AS-01-014-014-007/2190
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435423 03/12/2022 MOJIRAN BIBI 0401014WL044395 MOJIRAN BIBI 00089 CBIN0283237 3664 3664 Processed 14/01/2023 7913902413 MOJIRAN BIBI ()
20 BIRSING JARUA AS-01-014-014-007/2190
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435422 03/12/2022 MOZIRON NESSA 0401014WL044395 MOZIRON NESSA 00089 CBIN0283237 3664 3664 Processed 14/01/2023 7913902412 MOZIRON NESSA ()
21 BIRSING JARUA AS-01-014-014-007/2443
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435424 03/12/2022 KODBHANU BIBI 0401014WL044395 KODBHANU BIBI 00089 CBIN0283237 3664 3664 Processed 14/01/2023 7913902414 KODBHANU BIBI ()
22 BIRSING JARUA AS-01-014-014-007/2443
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435425 03/12/2022 KODVANU BIBI 0401014WL044395 KODVANU BIBI 00089 CBIN0283237 3664 3664 Processed 14/01/2023 7913902415 KODVANU BIBI ()
SubTotal 21984 21984
23 BIRSING JARUA AS-01-014-006-002/1161
(MUTHAKHOWA)
0401014000NRG23031220220435322 03/12/2022 RAHIJ UDDIN 0401014WL044392 RAHIJ UDDIN 00165 IBKL0001513 3664 3664 Rejected 14/01/2023 7913902427 invalid Bank Identifier
24 BIRSING JARUA AS-01-014-006-002/1161
(MUTHAKHOWA)
0401014000NRG23031220220435323 03/12/2022 RAHIJ UDDIN 0401014WL044392 RAHIJ UDDIN 00165 IBKL0001513 3664 3664 Rejected 14/01/2023 7913902428 invalid Bank Identifier
SubTotal 7328 7328
25 BIRSING JARUA AS-01-014-006-002/1112
(MUTHAKHOWA)
0401014000NRG23031220220435321 03/12/2022 NASIRAN BEWA 0401014WL044392 NASIRAN BEWA 00349 PSIB0021380 3664 3664 Processed 14/01/2023 7913902429 NASIRAN BEWA ()
26 BIRSING JARUA AS-01-014-006-002/1219
(MUTHAKHOWA)
0401014000NRG23031220220435337 03/12/2022 ZAKIR HOSSAIN 0401014WL044393 ZAKIR HOSSAIN 00349 PSIB0021380 3664 3664 Processed 14/01/2023 7913902430 ZAKIR HOSSAIN ()
27 BIRSING JARUA AS-01-014-006-002/1219
(MUTHAKHOWA)
0401014000NRG23031220220435338 03/12/2022 ZAKIR HUSSIN 0401014WL044393 ZAKIR HUSSIN 00349 PSIB0021380 3664 3664 Processed 14/01/2023 7913902431 ZAKIR HUSSIN ()
28 BIRSING JARUA AS-01-014-006-002/1428
(MUTHAKHOWA)
0401014000NRG23031220220435329 03/12/2022 AMOD ALI 0401014WL044392 AMOD ALI 00349 PSIB0021380 3664 3664 Processed 14/01/2023 7913902440 AMOD ALI ()
29 BIRSING JARUA AS-01-014-006-002/1428
(MUTHAKHOWA)
0401014000NRG23031220220435328 03/12/2022 AMOD ALI 0401014WL044392 AMOD ALI 00349 PSIB0021380 3664 3664 Processed 14/01/2023 7913902439 AMOD ALI ()
30 BIRSING JARUA AS-01-014-006-002/157
(MUTHAKHOWA)
0401014000NRG23031220220435314 03/12/2022 ALI CHAN 0401014WL044391 ALI CHAN 00349 PSIB0021380 3664 3664 Processed 14/01/2023 7913902437 ALI CHAN ()
31 BIRSING JARUA AS-01-014-006-002/157
(MUTHAKHOWA)
0401014000NRG23031220220435315 03/12/2022 ROHIMA KHATUN 0401014WL044391 ROHIMA KHATUN 00349 PSIB0021380 3664 3664 Processed 14/01/2023 7913902438 ROHIMA KHATUN ()
32 BIRSING JARUA AS-01-014-006-002/160
(MUTHAKHOWA)
0401014000NRG23031220220435331 03/12/2022 ROHIM UDDIN 0401014WL044392 ROHIM UDDIN 00349 PSIB0021380 3664 3664 Processed 14/01/2023 7913902436 ROHIM UDDIN ()
33 BIRSING JARUA AS-01-014-006-002/160
(MUTHAKHOWA)
0401014000NRG23031220220435330 03/12/2022 ROHIM UDDIN 0401014WL044392 ROHIM UDDIN 00349 PSIB0021380 3664 3664 Processed 14/01/2023 7913902435 ROHIM UDDIN ()
34 BIRSING JARUA AS-01-014-006-002/546
(MUTHAKHOWA)
0401014000NRG23031220220435333 03/12/2022 MIACHAN ALI 0401014WL044392 MIACHAN ALI 00349 PSIB0021380 3664 3664 Processed 14/01/2023 7913902433 MIACHAN ALI ()
35 BIRSING JARUA AS-01-014-006-002/546
(MUTHAKHOWA)
0401014000NRG23031220220435332 03/12/2022 MIACHAN ALI 0401014WL044392 MIACHAN ALI 00349 PSIB0021380 3664 3664 Processed 14/01/2023 7913902432 MIACHAN ALI ()
36 BIRSING JARUA AS-01-014-006-002/546
(MUTHAKHOWA)
0401014000NRG23031220220435334 03/12/2022 MIAH CHAN 0401014WL044392 MIAH CHAN 00349 PSIB0021380 3664 3664 Processed 14/01/2023 7913902434 MIAH CHAN ()
37 BIRSING JARUA AS-01-014-006-002/641
(MUTHAKHOWA)
0401014000NRG23031220220435320 03/12/2022 SHUZIA KHATUN 0401014WL044391 SHUZIA KHATUN 00349 PSIB0021380 3664 3664 Processed 14/01/2023 7913902441 SHUZIA KHATUN ()
SubTotal 47632 47632
38 BIRSING JARUA AS-01-014-011-007/1125
(CHALAKURA)
0401014000NRG23031220220435306 03/12/2022 MORIOM KHATUN 0401014WL044390 MORIOM KHATUN 00354 PUNB0000820 3664 3664 Processed 15/01/2023 7913902442 MORIOM KHATUN ()
SubTotal 3664 3664
39 BIRSING JARUA AS-01-014-007-006/1234
(PADMERALGA)
0401014000NRG23301120220417004 03/12/2022 BOSIR UDDIN MOLLAH 0401014WL043845 BOSIR UDDIN MOLLAH 00354 PUNB0002120 916 916 Processed 15/01/2023 7913902447 BOSIR UDDIN MOLLAH ()
40 BIRSING JARUA AS-01-014-007-006/1234
(PADMERALGA)
0401014000NRG23301120220417003 03/12/2022 BOSIR UDDIN MOLLAH 0401014WL043845 BOSIR UDDIN MOLLAH 00354 PUNB0002120 3664 3664 Processed 15/01/2023 7913902446 BOSIR UDDIN MOLLAH ()
41 BIRSING JARUA AS-01-014-007-006/1234
(PADMERALGA)
0401014000NRG23301120220417002 03/12/2022 BOSIR UDDIN MOLLAH 0401014WL043845 BOSIR UDDIN MOLLAH 00354 PUNB0002120 3664 3664 Processed 15/01/2023 7913902445 BOSIR UDDIN MOLLAH ()
42 BIRSING JARUA AS-01-014-007-006/1234
(PADMERALGA)
0401014000NRG23301120220417001 03/12/2022 BOSIR UDDIN MOLLAH 0401014WL043845 BOSIR UDDIN MOLLAH 00354 PUNB0002120 3664 3664 Processed 15/01/2023 7913902444 BOSIR UDDIN MOLLAH ()
43 BIRSING JARUA AS-01-014-007-006/1234
(PADMERALGA)
0401014000NRG23301120220417000 03/12/2022 BOSIR UDDIN MOLLAH 0401014WL043845 BOSIR UDDIN MOLLAH 00354 PUNB0002120 3664 3664 Processed 15/01/2023 7913902443 BOSIR UDDIN MOLLAH ()
SubTotal 15572 15572
44 BIRSING JARUA AS-01-014-005-005/963
(BANDI HANA)
0401014000NRG23301120220415460 03/12/2022 ABDUL GOFUR 0401014WL043705 ABDUL GOFUR 00354 PUNB0118220 2748 2748 Processed 15/01/2023 7913902449 ABDUL GOFUR ()
45 BIRSING JARUA AS-01-014-005-005/963
(BANDI HANA)
0401014000NRG23301120220415459 03/12/2022 ABDUL GOFUR 0401014WL043705 ABDUL GOFUR 00354 PUNB0118220 2748 2748 Processed 15/01/2023 7913902448 ABDUL GOFUR ()
46 BIRSING JARUA AS-01-014-005-005/963
(BANDI HANA)
0401014000NRG23301120220415384 03/12/2022 ABDUL GOFUR 0401014WL043703 ABDUL GOFUR 00354 PUNB0118220 2748 2748 Processed 15/01/2023 7913902451 ABDUL GOFUR ()
47 BIRSING JARUA AS-01-014-005-005/963
(BANDI HANA)
0401014000NRG23301120220415318 03/12/2022 ABDUL GOFUR 0401014WL043701 ABDUL GOFUR 00354 PUNB0118220 2748 2748 Processed 15/01/2023 7913902450 ABDUL GOFUR ()
48 BIRSING JARUA AS-01-014-012-012/1648
(PORARCHAR)
0401014000NRG23031220220434767 03/12/2022 JARINA KHATUN BIBI 0401014WL044337 JARINA KHATUN BIBI 00354 PUNB0118220 2748 2748 Processed 15/01/2023 7913902351 JARINA KHATUN BIBI ()
49 BIRSING JARUA AS-01-014-012-012/1648
(PORARCHAR)
0401014000NRG23031220220434766 03/12/2022 JARINA KHATUN BIBI 0401014WL044337 JARINA KHATUN BIBI 00354 PUNB0118220 2748 2748 Processed 15/01/2023 7913902350 JARINA KHATUN BIBI ()
SubTotal 16488 16488
50 BIRSING JARUA AS-01-014-011-007/1125
(CHALAKURA)
0401014000NRG23031220220435305 03/12/2022 SOBUR UDDIN SHEIKH 0401014WL044390 SOBUR UDDIN SHEIKH 00354 PUNB0603100 3664 3664 Processed 15/01/2023 7913902352 SOBUR UDDIN SHEIKH ()
SubTotal 3664 3664
51 BIRSING JARUA AS-01-014-007-005/2008
(PADMERALGA)
0401014000NRG23301120220417370 03/12/2022 SHOMESH ALI 0401014WL043855 SHOMESH ALI 00415 SBIN0000069 3206 3206 Processed 14/01/2023 7913902358 MR SHOMESH ALI ()
52 BIRSING JARUA AS-01-014-007-005/2008
(PADMERALGA)
0401014000NRG23301120220417371 03/12/2022 SHOMESH ALI 0401014WL043855 SHOMESH ALI 00415 SBIN0000069 3206 3206 Processed 14/01/2023 7913902359 MR SHOMESH ALI ()
53 BIRSING JARUA AS-01-014-007-008/79
(PADMERALGA)
0401014000NRG23301120220417010 03/12/2022 LAL BHANU BIBI 0401014WL043845 LAL BHANU BIBI 00415 SBIN0000069 2748 2748 Processed 14/01/2023 7913902357 MRS LAL BHANU BIBI ()
SubTotal 9160 9160
54 BIRSING JARUA AS-01-014-013-002/1375
(BOYJER ALGA)
0401014000NRG23291120220411945 03/12/2022 SHAHIDUL ISLAM MONDAL 0401014WL043516 SHAHIDUL ISLAM MONDAL 00415 SBIN0002024 2061 2061 Processed 14/01/2023 7913902360 MR SHAHIDUL ISLAM MONDAL ()
SubTotal 2061 2061
55 BIRSING JARUA AS-01-014-005-005/760
(BANDI HANA)
0401014000NRG23301120220415382 03/12/2022 ABDUL KUDDUS 0401014WL043703 ABDUL KUDDUS 00415 SBIN0004569 2748 2748 Processed 14/01/2023 7913902367 MR ABDUL KUDDUS ()
56 BIRSING JARUA AS-01-014-005-005/760
(BANDI HANA)
0401014000NRG23301120220415381 03/12/2022 ABDUL KUDDUS 0401014WL043703 ABDUL KUDDUS 00415 SBIN0004569 2748 2748 Processed 14/01/2023 7913902366 MR ABDUL KUDDUS ()
57 BIRSING JARUA AS-01-014-005-005/760
(BANDI HANA)
0401014000NRG23301120220415380 03/12/2022 ABDUL KUDDUS 0401014WL043703 ABDUL KUDDUS 00415 SBIN0004569 2748 2748 Processed 14/01/2023 7913902365 MR ABDUL KUDDUS ()
58 BIRSING JARUA AS-01-014-005-005/760
(BANDI HANA)
0401014000NRG23301120220415316 03/12/2022 ABDUL KUDDUS 0401014WL043701 ABDUL KUDDUS 00415 SBIN0004569 2748 2748 Processed 14/01/2023 7913902364 MR ABDUL KUDDUS ()
59 BIRSING JARUA AS-01-014-006-002/1394
(MUTHAKHOWA)
0401014000NRG23031220220435326 03/12/2022 JAHIRAN NESA 0401014WL044392 JAHIRAN NESA 00415 SBIN0004569 3664 3664 Processed 14/01/2023 7913902373 MRS JAHIRAN NESA ()
60 BIRSING JARUA AS-01-014-006-002/1394
(MUTHAKHOWA)
0401014000NRG23031220220435327 03/12/2022 JAHIRAN NESSA 0401014WL044392 JAHIRAN NESSA 00415 SBIN0004569 3664 3664 Processed 14/01/2023 7913902374 MRS JAHIRAN NESA ()
61 BIRSING JARUA AS-01-014-006-002/1414
(MUTHAKHOWA)
0401014000NRG23031220220435309 03/12/2022 MOYNAL HOQUE 0401014WL044391 MOYNAL HOQUE 00415 SBIN0004569 3664 3664 Processed 14/01/2023 7913902370 MRS RANGMALA KHATUN ()
62 BIRSING JARUA AS-01-014-006-002/1414
(MUTHAKHOWA)
0401014000NRG23031220220435308 03/12/2022 MOYNAL HOQUE 0401014WL044391 MOYNAL HOQUE 00415 SBIN0004569 3664 3664 Processed 14/01/2023 7913902369 MRS RANGMALA KHATUN ()
63 BIRSING JARUA AS-01-014-006-002/220
(MUTHAKHOWA)
0401014000NRG23031220220435316 03/12/2022 SABED ALI 0401014WL044391 SABED ALI 00415 SBIN0004569 3664 3664 Processed 14/01/2023 7913902375 MR SOBED ALI ()
64 BIRSING JARUA AS-01-014-006-002/220
(MUTHAKHOWA)
0401014000NRG23031220220435317 03/12/2022 SABED ALI 0401014WL044391 SABED ALI 00415 SBIN0004569 3664 3664 Processed 14/01/2023 7913902376 MR SOBED ALI ()
65 BIRSING JARUA AS-01-014-006-002/220
(MUTHAKHOWA)
0401014000NRG23031220220435318 03/12/2022 SABED ALI 0401014WL044391 SABED ALI 00415 SBIN0004569 3664 3664 Processed 14/01/2023 7913902377 MR SOBED ALI ()
66 BIRSING JARUA AS-01-014-006-002/264
(MUTHAKHOWA)
0401014000NRG23031220220435340 03/12/2022 NARJINA KHATUN 0401014WL044393 NARJINA KHATUN 00415 SBIN0004569 3664 3664 Processed 14/01/2023 7913902368 MRS NARJINA KHATUN ()
67 BIRSING JARUA AS-01-014-006-002/264
(MUTHAKHOWA)
0401014000NRG23031220220435339 03/12/2022 ROHMOT ALI 0401014WL044393 ROHMOT ALI 00415 SBIN0004569 3664 3664 Processed 14/01/2023 7913902363 MR ROHMOT ALI ()
68 BIRSING JARUA AS-01-014-006-002/641
(MUTHAKHOWA)
0401014000NRG23031220220435319 03/12/2022 AMZAD ALI 0401014WL044391 AMZAD ALI 00415 SBIN0004569 3664 3664 Processed 14/01/2023 7913902378 MR AMZAD ALI ()
69 BIRSING JARUA AS-01-014-012-012/121
(PORARCHAR)
0401014000NRG23031220220434765 03/12/2022 RABIYA KHATUN 0401014WL044337 RABIYA KHATUN 00415 SBIN0004569 2748 2748 Processed 14/01/2023 7913902372 MRS RABIYA KHATUN ()
70 BIRSING JARUA AS-01-014-012-012/121
(PORARCHAR)
0401014000NRG23031220220434764 03/12/2022 RABIYA KHATUN 0401014WL044337 RABIYA KHATUN 00415 SBIN0004569 2748 2748 Processed 14/01/2023 7913902371 MRS RABIYA KHATUN ()
71 BIRSING JARUA AS-01-014-014-003/1106
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435433 03/12/2022 HAKIM UDDIN PARAMANIK 0401014WL044396 HAKIM UDDIN PARAMANIK 00415 SBIN0004569 3664 3664 Processed 14/01/2023 7913902362 MR HAKIM UDDIN PRAMANIK ()
72 BIRSING JARUA AS-01-014-014-003/1106
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435432 03/12/2022 HAKIM UDDIN PARAMANIK 0401014WL044396 HAKIM UDDIN PARAMANIK 00415 SBIN0004569 3664 3664 Processed 14/01/2023 7913902361 MR HAKIM UDDIN PRAMANIK ()
SubTotal 60456 60456
73 BIRSING JARUA AS-01-014-013-002/78
(BOYJER ALGA)
0401014000NRG23291120220411946 03/12/2022 ABU BAKKAR SIDDIQUE 0401014WL043516 ABU BAKKAR SIDDIQUE 00415 SBIN0007373 2061 2061 Processed 14/01/2023 7913902379 MR ABU BAKKAR SIDDIQUE ()
SubTotal 2061 2061
74 BIRSING JARUA AS-01-014-006-002/1425
(MUTHAKHOWA)
0401014000NRG23031220220435313 03/12/2022 AJIRAN NESA 0401014WL044391 AJIRAN NESA 00415 SBIN0007996 3664 3664 Processed 14/01/2023 7913902381 MRS AJIRAN NESSA ()
75 BIRSING JARUA AS-01-014-006-002/1425
(MUTHAKHOWA)
0401014000NRG23031220220435312 03/12/2022 AJIRAN NESA 0401014WL044391 AJIRAN NESA 00415 SBIN0007996 3664 3664 Processed 14/01/2023 7913902380 MRS AJIRAN NESSA ()
SubTotal 7328 7328
76 BIRSING JARUA AS-01-014-005-005/822
(BANDI HANA)
0401014000NRG23301120220415383 03/12/2022 ALINUS BEGUM 0401014WL043703 ALINUS BEGUM 00462 UCBA0000473 2748 2748 Processed 14/01/2023 7913902405 ALINUS BEGOM ()
77 BIRSING JARUA AS-01-014-005-005/822
(BANDI HANA)
0401014000NRG23301120220415458 03/12/2022 ALINUS BEGUM 0401014WL043705 ALINUS BEGUM 00462 UCBA0000473 2748 2748 Processed 14/01/2023 7913902403 ALINUS BEGOM ()
78 BIRSING JARUA AS-01-014-005-005/822
(BANDI HANA)
0401014000NRG23301120220415457 03/12/2022 ALINUS BEGUM 0401014WL043705 ALINUS BEGUM 00462 UCBA0000473 2748 2748 Processed 14/01/2023 7913902406 ALINUS BEGOM ()
79 BIRSING JARUA AS-01-014-005-005/822
(BANDI HANA)
0401014000NRG23301120220415317 03/12/2022 ALINUS BEGUM 0401014WL043701 ALINUS BEGUM 00462 UCBA0000473 2748 2748 Processed 14/01/2023 7913902404 ALINUS BEGOM ()
80 BIRSING JARUA AS-01-014-006-002/1156
(MUTHAKHOWA)
0401014000NRG23031220220435336 03/12/2022 MOZIBAR RAHMAN 0401014WL044393 MOZIBAR RAHMAN 00462 UCBA0000473 3664 3664 Processed 14/01/2023 7913902402 MOJIBAR RAHMAN ()
81 BIRSING JARUA AS-01-014-006-002/1156
(MUTHAKHOWA)
0401014000NRG23031220220435335 03/12/2022 MOZIBOR RAHMAN 0401014WL044393 MOZIBOR RAHMAN 00462 UCBA0000473 3664 3664 Processed 14/01/2023 7913902401 MOJIBAR RAHMAN ()
SubTotal 18320 18320
82 BIRSING JARUA AS-01-014-006-002/1418
(MUTHAKHOWA)
0401014000NRG23031220220435310 03/12/2022 SAFIKUL ISLAM 0401014WL044391 SAFIKUL ISLAM 00462 UCBA0001338 3664 3664 Processed 14/01/2023 7913902407 SAFIKUL ISLAM ()
83 BIRSING JARUA AS-01-014-006-002/1418
(MUTHAKHOWA)
0401014000NRG23031220220435311 03/12/2022 SAPIKUL ISLAM 0401014WL044391 SAPIKUL ISLAM 00462 UCBA0001338 3664 3664 Processed 14/01/2023 7913902408 SAFIKUL ISLAM ()
SubTotal 7328 7328
84 BIRSING JARUA AS-01-014-014-002/2485
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435429 03/12/2022 JAHIRON KHATUN 0401014WL044396 JAHIRON KHATUN 00468 UBIN0537187 3664 3664 Processed 14/01/2023 7913902387 JAHIRON KHATUN ()
85 BIRSING JARUA AS-01-014-014-003/225
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435437 03/12/2022 MINHAJ ALI 0401014WL044396 MINHAJ ALI 00468 UBIN0537187 2977 2977 Processed 14/01/2023 7913902384 MINHAJ ALI ()
86 BIRSING JARUA AS-01-014-014-003/225
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435438 03/12/2022 MOMIRAN NESA 0401014WL044396 MOMIRAN NESA 00468 UBIN0537187 2519 2519 Processed 14/01/2023 7913902385 MOMIRAN NESA ()
87 BIRSING JARUA AS-01-014-014-007/209
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435420 03/12/2022 MANIK ALI 0401014WL044395 MANIK ALI 00468 UBIN0537187 3664 3664 Processed 14/01/2023 7913902382 MANIK ALI ()
88 BIRSING JARUA AS-01-014-014-007/209
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435421 03/12/2022 MANIK ALI 0401014WL044395 MANIK ALI 00468 UBIN0537187 3664 3664 Processed 14/01/2023 7913902383 MANIK ALI ()
89 BIRSING JARUA AS-01-014-014-007/398
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435427 03/12/2022 NAJIMA KHATUN 0401014WL044395 NAJIMA KHATUN 00468 UBIN0537187 3664 3664 Processed 14/01/2023 7913902388 NAJIMA KHATUN ()
90 BIRSING JARUA AS-01-014-014-007/398
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435426 03/12/2022 PASHAN ALI 0401014WL044395 PASHAN ALI 00468 UBIN0537187 3664 3664 Processed 14/01/2023 7913902386 PASHAN ALI ()
SubTotal 23816 23816
91 BIRSING JARUA AS-01-014-007-003/2287
(PADMERALGA)
0401014000NRG23301120220416999 03/12/2022 ALIM UDDIN 0401014WL043845 ALIM UDDIN 00468 UBIN0929212 3664 3664 Processed 14/01/2023 7913902390 ALIM UDDIN ()
92 BIRSING JARUA AS-01-014-007-003/2287
(PADMERALGA)
0401014000NRG23301120220416998 03/12/2022 ALIM UDDIN 0401014WL043845 ALIM UDDIN 00468 UBIN0929212 3664 3664 Processed 14/01/2023 7913902389 ALIM UDDIN ()
93 BIRSING JARUA AS-01-014-007-008/2562
(PADMERALGA)
0401014000NRG23301120220417009 03/12/2022 SAHIDA KHATUN 0401014WL043845 SAHIDA KHATUN 00468 UBIN0929212 3664 3664 Processed 14/01/2023 7913902396 SAHIDA KHATUN ()
94 BIRSING JARUA AS-01-014-007-008/2562
(PADMERALGA)
0401014000NRG23301120220417008 03/12/2022 SAHIDA KHATUN 0401014WL043845 SAHIDA KHATUN 00468 UBIN0929212 3664 3664 Processed 14/01/2023 7913902395 SAHIDA KHATUN ()
95 BIRSING JARUA AS-01-014-007-008/2562
(PADMERALGA)
0401014000NRG23301120220417007 03/12/2022 SAHIDA KHATUN 0401014WL043845 SAHIDA KHATUN 00468 UBIN0929212 3664 3664 Processed 14/01/2023 7913902394 SAHIDA KHATUN ()
96 BIRSING JARUA AS-01-014-014-002/2485
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435428 03/12/2022 JAHIRAN KHATUN 0401014WL044396 JAHIRAN KHATUN 00468 UBIN0929212 3664 3664 Processed 14/01/2023 7913902393 JAHIRAN KHATUN ()
97 BIRSING JARUA AS-01-014-014-002/512
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435430 03/12/2022 MOGAL HUSSAIN 0401014WL044396 MOGAL HUSSAIN 00468 UBIN0929212 2519 2519 Processed 14/01/2023 7913902391 MOGAL HUSSAIN ()
98 BIRSING JARUA AS-01-014-014-002/512
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435431 03/12/2022 MOGOL HUSSAIN 0401014WL044396 MOGOL HUSSAIN 00468 UBIN0929212 2290 2290 Processed 14/01/2023 7913902392 MOGOL HUSSAIN ()
99 BIRSING JARUA AS-01-014-014-002/647
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435416 03/12/2022 AHAD ALI 0401014WL044395 AHAD ALI 00468 UBIN0929212 3664 3664 Processed 14/01/2023 7913902399 AHAD ALI ()
100 BIRSING JARUA AS-01-014-014-002/647
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435417 03/12/2022 AHAD ALI 0401014WL044395 AHAD ALI 00468 UBIN0929212 3664 3664 Processed 14/01/2023 7913902400 AHAD ALI ()
101 BIRSING JARUA AS-01-014-014-003/1823
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435436 03/12/2022 ROFIQUL ISLAM 0401014WL044396 ROFIQUL ISLAM 00468 UBIN0929212 3664 3664 Processed 14/01/2023 7913902398 ROFIQUL ISLAM ()
102 BIRSING JARUA AS-01-014-014-003/1823
(MAJERCHAR CHALAKURA)
0401014000NRG23031220220435435 03/12/2022 ROFIQUL ISLAM 0401014WL044396 ROFIQUL ISLAM 00468 UBIN0929212 3664 3664 Processed 14/01/2023 7913902397 ROFIQUL ISLAM ()
SubTotal 41449 41449
Total 344187 344187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSING JARUA AS0401014_031222FTO_138582 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 7328
2 BIRSING JARUA AS0401014_031222FTO_138582 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 5496
3 BIRSING JARUA AS0401014_031222FTO_138582 Axis Bank UTIB0001479 DHUBRI 2748
4 BIRSING JARUA AS0401014_031222FTO_138582 Canara Bank CNRB0004872 DHUBRI 40304
5 BIRSING JARUA AS0401014_031222FTO_138582 Central Bank Of India CBIN0283237 DHUBRI 21984
6 BIRSING JARUA AS0401014_031222FTO_138582 IDBI Bank IBKL0001513 DHUBRI 7328
7 BIRSING JARUA AS0401014_031222FTO_138582 Punjab & Sind Bank PSIB0021380 DHUBRI 47632
8 BIRSING JARUA AS0401014_031222FTO_138582 Punjab National Bank PUNB0000820 Dhubri 3664
9 BIRSING JARUA AS0401014_031222FTO_138582 Punjab National Bank PUNB0002120 Golaghat 15572
10 BIRSING JARUA AS0401014_031222FTO_138582 Punjab National Bank PUNB0118220 Airkata 16488
11 BIRSING JARUA AS0401014_031222FTO_138582 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 3664
12 BIRSING JARUA AS0401014_031222FTO_138582 State Bank of India SBIN0000069 DHUBRI 9160
13 BIRSING JARUA AS0401014_031222FTO_138582 State Bank of India SBIN0002024 BILASIPARA 2061
14 BIRSING JARUA AS0401014_031222FTO_138582 State Bank of India SBIN0004569 DHUBRI BAZAR 60456
15 BIRSING JARUA AS0401014_031222FTO_138582 State Bank of India SBIN0007373 BAGRIBARI 2061
16 BIRSING JARUA AS0401014_031222FTO_138582 State Bank of India SBIN0007996 GOSSAIGAON 7328
17 BIRSING JARUA AS0401014_031222FTO_138582 UCO Bank UCBA0000473 DHUBRI 18320
18 BIRSING JARUA AS0401014_031222FTO_138582 UCO Bank UCBA0001338 BARPETA 7328
19 BIRSING JARUA AS0401014_031222FTO_138582 Union Bank of India UBIN0537187 DUBHRI 23816
20 BIRSING JARUA AS0401014_031222FTO_138582 Union Bank of India UBIN0929212 Dhubri 41449

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