Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:40 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_260422FTO_13369
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 CHAMARIA AS-07-004-013-003/1465
(KISMAT KATHAMI) 		0407004000NRG23260420220031542 26/04/2022 JURAN ALI 0407004WL000881 JURAN ALI 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156522387 JURANALI ()
SubTotal 2290 2290
2 CHAMARIA AS-07-004-013-001/668
(KISMAT KATHAMI) 		0407004000NRG23260420220031537 26/04/2022 KHELAFAT HUSSAIN 0407004WL000881 KHELAFAT HUSSAIN 00045 BARB0CHAYGA 2290 2290 Processed 13/05/2022 1156522284 KHELAFATHUSSAIN ()
3 CHAMARIA AS-07-004-013-001/686
(KISMAT KATHAMI) 		0407004000NRG23260420220031713 26/04/2022 rohim badsha 0407004WL000890 rohim badsha 00045 BARB0CHAYGA 2290 2290 Processed 13/05/2022 1156522286 rohimbadsha ()
4 CHAMARIA AS-07-004-013-002/1529516
(KISMAT KATHAMI) 		0407004000NRG23260420220031641 26/04/2022 HASHERA 0407004WL000886 HASHERA 00045 BARB0CHAYGA 2290 2290 Processed 13/05/2022 1156522385 HASHERA ()
5 CHAMARIA AS-07-004-013-003/1511
(KISMAT KATHAMI) 		0407004000NRG23260420220031723 26/04/2022 HELAL UDDIN 0407004WL000891 HELAL UDDIN 00045 BARB0CHAYGA 2290 2290 Processed 13/05/2022 1156522380 HELALUDDIN ()
6 CHAMARIA AS-07-004-013-003/1520
(KISMAT KATHAMI) 		0407004000NRG23260420220031633 26/04/2022 ABDUL KALAM 0407004WL000885 ABDUL KALAM 00045 BARB0CHAYGA 2290 2290 Processed 13/05/2022 1156522384 ABDULKALAM ()
7 CHAMARIA AS-07-004-013-003/1556442
(KISMAT KATHAMI) 		0407004000NRG23260420220031644 26/04/2022 FIDDUCH ALI 0407004WL000886 FIDDUCH ALI 00045 BARB0CHAYGA 2290 2290 Processed 13/05/2022 1156522383 FIDDUCHALI ()
8 CHAMARIA AS-07-004-013-004/1127643
(KISMAT KATHAMI) 		0407004000NRG23260420220031453 26/04/2022 RUPASHI KHATUN 0407004WL000876 RUPASHI KHATUN 00045 BARB0CHAYGA 2290 2290 Processed 13/05/2022 1156522382 RUPASHIKHATUN ()
9 CHAMARIA AS-07-004-013-004/1127672
(KISMAT KATHAMI) 		0407004000NRG23260420220031718 26/04/2022 SAJIRAN NECHA 0407004WL000890 SAJIRAN NECHA 00045 BARB0CHAYGA 2290 2290 Processed 13/05/2022 1156522386 SAJIRANNECHA ()
10 CHAMARIA AS-07-004-013-004/149
(KISMAT KATHAMI) 		0407004000NRG23260420220031455 26/04/2022 HAJERA KHATUN 0407004WL000876 HAJERA KHATUN 00045 BARB0CHAYGA 2290 2290 Processed 13/05/2022 1156522379 HAJERAKHATUN ()
11 CHAMARIA AS-07-004-013-005/721-A
(KISMAT KATHAMI) 		0407004000NRG23260420220031456 26/04/2022 JAHUR UDDIN 0407004WL000876 JAHUR UDDIN 00045 BARB0CHAYGA 2290 2290 Processed 13/05/2022 1156522381 JAHURUDDIN ()
12 CHAMARIA AS-07-004-013-006/851
(KISMAT KATHAMI) 		0407004000NRG23260420220031501 26/04/2022 RANGBHANU NESSA 0407004WL000878 RANGBHANU NESSA 00045 BARB0CHAYGA 2290 2290 Processed 13/05/2022 1156522285 RANGBHANUNESSA ()
SubTotal 25190 25190
13 CHAMARIA AS-07-004-013-001/686
(KISMAT KATHAMI) 		0407004000NRG23260420220031712 26/04/2022 Samez Uddin 0407004WL000890 Samez Uddin 00089 CBIN0283065 2290 2290 Processed 13/05/2022 1156522295 SamezUddin ()
14 CHAMARIA AS-07-004-013-001/941-A
(KISMAT KATHAMI) 		0407004000NRG23260420220031728 26/04/2022 MAJUFA NECHA 0407004WL000892 MAJUFA NECHA 00089 CBIN0283065 2290 2290 Processed 13/05/2022 1156522299 MAJUFANECHA ()
15 CHAMARIA AS-07-004-013-001/9742125
(KISMAT KATHAMI) 		0407004000NRG23260420220031721 26/04/2022 ABDUR RASHID 0407004WL000891 ABDUR RASHID 00089 CBIN0283065 2290 2290 Processed 13/05/2022 1156522296 ABDURRASHID ()
16 CHAMARIA AS-07-004-013-002/1285344
(KISMAT KATHAMI) 		0407004000NRG23260420220031451 26/04/2022 JELHAK ALI 0407004WL000876 JELHAK ALI 00089 CBIN0283065 2290 2290 Processed 13/05/2022 1156522289 JELHAKALI ()
17 CHAMARIA AS-07-004-013-002/1285344
(KISMAT KATHAMI) 		0407004000NRG23260420220031452 26/04/2022 MAHARAJ ALI 0407004WL000876 MAHARAJ ALI 00089 CBIN0283065 2290 2290 Processed 13/05/2022 1156522290 MAHARAJALI ()
18 CHAMARIA AS-07-004-013-002/1529516
(KISMAT KATHAMI) 		0407004000NRG23260420220031640 26/04/2022 CHURUT JAMAN ALI 0407004WL000886 CHURUT JAMAN ALI 00089 CBIN0283065 2290 2290 Rejected 13/05/2022 1156522287 No Such Account
19 CHAMARIA AS-07-004-013-003/1558
(KISMAT KATHAMI) 		0407004000NRG23260420220031645 26/04/2022 JALAL UDDIN 0407004WL000886 JALAL UDDIN 00089 CBIN0283065 2290 2290 Processed 13/05/2022 1156522288 JALALUDDIN ()
20 CHAMARIA AS-07-004-013-003/1572590
(KISMAT KATHAMI) 		0407004000NRG23260420220031717 26/04/2022 AKLIMA BEGUM 0407004WL000890 AKLIMA BEGUM 00089 CBIN0283065 2290 2290 Processed 13/05/2022 1156522298 AKLIMABEGUM ()
21 CHAMARIA AS-07-004-013-004/454
(KISMAT KATHAMI) 		0407004000NRG23260420220031725 26/04/2022 AMJAD ALI 0407004WL000891 AMJAD ALI 00089 CBIN0283065 2290 2290 Rejected 13/05/2022 1156522292 No Such Account
22 CHAMARIA AS-07-004-013-005/362
(KISMAT KATHAMI) 		0407004000NRG23260420220031813 26/04/2022 A.Samad 0407004WL000904 A.Samad 00089 CBIN0283065 2290 2290 Rejected 13/05/2022 1156522301 No Such Account
23 CHAMARIA AS-07-004-013-005/362
(KISMAT KATHAMI) 		0407004000NRG23260420220031814 26/04/2022 Samsul Haque 0407004WL000904 Samsul Haque 00089 CBIN0283065 2290 2290 Rejected 13/05/2022 1156522297 No Such Account
24 CHAMARIA AS-07-004-013-006/35
(KISMAT KATHAMI) 		0407004000NRG23260420220031636 26/04/2022 Essa Ali 0407004WL000885 Essa Ali 00089 CBIN0283065 2290 2290 Processed 13/05/2022 1156522302 EssaAli ()
25 CHAMARIA AS-07-004-013-006/35
(KISMAT KATHAMI) 		0407004000NRG23260420220031637 26/04/2022 LOCHATAN NECHA 0407004WL000885 LOCHATAN NECHA 00089 CBIN0283065 2290 2290 Processed 13/05/2022 1156522291 LOCHATANNECHA ()
26 CHAMARIA AS-07-004-013-006/811
(KISMAT KATHAMI) 		0407004000NRG23260420220031544 26/04/2022 Abdur Rahim 0407004WL000881 Abdur Rahim 00089 CBIN0283065 2290 2290 Processed 13/05/2022 1156522293 AbdurRahim ()
27 CHAMARIA AS-07-004-013-006/811
(KISMAT KATHAMI) 		0407004000NRG23260420220031545 26/04/2022 Laily Khatun 0407004WL000881 Laily Khatun 00089 CBIN0283065 2290 2290 Processed 13/05/2022 1156522294 LailyKhatun ()
28 CHAMARIA AS-07-004-013-006/927
(KISMAT KATHAMI) 		0407004000NRG23260420220031638 26/04/2022 Abdul Latif 0407004WL000885 Abdul Latif 00089 CBIN0283065 2290 2290 Processed 13/05/2022 1156522300 AbdulLatif ()
29 CHAMARIA AS-07-004-014-003/204-B
(BAGORIGURI) 		0407004000NRG23260420220031378 26/04/2022 ANOWAR 0407004WL000873 ANOWAR 00089 CBIN0283065 687 687 Processed 13/05/2022 1156522377 ANOWAR ()
SubTotal 37327 37327
30 CHAMARIA AS-07-004-013-001/1802
(KISMAT KATHAMI) 		0407004000NRG23260420220031448 26/04/2022 Bulu Khatun 0407004WL000876 Bulu Khatun 00176 IDIB000G517 2290 2290 Processed 13/05/2022 1156522303 BuluKhatun ()
31 CHAMARIA AS-07-004-013-001/1802
(KISMAT KATHAMI) 		0407004000NRG23260420220031447 26/04/2022 Ful Khatun 0407004WL000876 Ful Khatun 00176 IDIB000G517 2290 2290 Processed 13/05/2022 1156522376 FulKhatun ()
SubTotal 4580 4580
32 CHAMARIA AS-07-004-013-001/1929
(KISMAT KATHAMI) 		0407004000NRG23260420220031449 26/04/2022 Amjad Ali 0407004WL000876 Amjad Ali 00176 IDIB000T520 2290 2290 Processed 13/05/2022 1156522375 AmjadAli ()
33 CHAMARIA AS-07-004-013-004/1127672
(KISMAT KATHAMI) 		0407004000NRG23260420220031719 26/04/2022 KUDDUS ALI 0407004WL000890 KUDDUS ALI 00176 IDIB000T520 2290 2290 Rejected 13/05/2022 1156522304 A/c Blocked or Frozen
34 CHAMARIA AS-07-004-013-005/356
(KISMAT KATHAMI) 		0407004000NRG23260420220031499 26/04/2022 Jaynuddin Ali 0407004WL000878 Jaynuddin Ali 00176 IDIB000T520 2290 2290 Rejected 13/05/2022 1156522305 No Such Account
SubTotal 6870 6870
35 CHAMARIA AS-07-004-013-001/1561733
(KISMAT KATHAMI) 		0407004000NRG23260420220031549 26/04/2022 ALIM UDDIN 0407004WL000882 ALIM UDDIN 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522330 MR ALIM UDDIN ()
36 CHAMARIA AS-07-004-013-001/1561733
(KISMAT KATHAMI) 		0407004000NRG23260420220031550 26/04/2022 AYTAN NESSA 0407004WL000882 AYTAN NESSA 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522316 MRS AYTAN NESSA ()
37 CHAMARIA AS-07-004-013-001/1641
(KISMAT KATHAMI) 		0407004000NRG23260420220031709 26/04/2022 NUR HUSSAIN 0407004WL000890 NUR HUSSAIN 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522372 MR NUR HUSSAIN ()
38 CHAMARIA AS-07-004-013-001/332650
(KISMAT KATHAMI) 		0407004000NRG23260420220031551 26/04/2022 MANNAF ALI 0407004WL000882 MANNAF ALI 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522339 MR MANNAF ALI ()
39 CHAMARIA AS-07-004-013-001/332650
(KISMAT KATHAMI) 		0407004000NRG23260420220031552 26/04/2022 RANGMALA KHATUN 0407004WL000882 RANGMALA KHATUN 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522306 MRS RANGMALA KHATUN ()
40 CHAMARIA AS-07-004-013-001/61
(KISMAT KATHAMI) 		0407004000NRG23260420220031711 26/04/2022 A. MONNAF 0407004WL000890 A. MONNAF 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522373 MR ABDUL MANNAF ()
41 CHAMARIA AS-07-004-013-001/61
(KISMAT KATHAMI) 		0407004000NRG23260420220031710 26/04/2022 Abida Ahmed 0407004WL000890 Abida Ahmed 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522365 MRS ABIDA AHMED ()
42 CHAMARIA AS-07-004-013-001/668
(KISMAT KATHAMI) 		0407004000NRG23260420220031538 26/04/2022 Hafija Khatun 0407004WL000881 Hafija Khatun 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522328 MRS HAFIJA KHATUN ()
43 CHAMARIA AS-07-004-013-001/750
(KISMAT KATHAMI) 		0407004000NRG23260420220031528 26/04/2022 CHUFIYA KHATUN 0407004WL000880 CHUFIYA KHATUN 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522317 MS CHUFIYA KHATUN ()
44 CHAMARIA AS-07-004-013-001/91
(KISMAT KATHAMI) 		0407004000NRG23260420220031539 26/04/2022 Gajibar Rahman 0407004WL000881 Gajibar Rahman 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522374 MR GAJIBOR RAHMAN ()
45 CHAMARIA AS-07-004-013-001/941-A
(KISMAT KATHAMI) 		0407004000NRG23260420220031727 26/04/2022 SHUKUR ALI 0407004WL000892 SHUKUR ALI 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522342 MR SHUKUR ALI ()
46 CHAMARIA AS-07-004-013-002/1133
(KISMAT KATHAMI) 		0407004000NRG23260420220031554 26/04/2022 SABURJAN BEWA 0407004WL000882 SABURJAN BEWA 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522371 MRS SOBURJAN BEWA ()
47 CHAMARIA AS-07-004-013-002/1138294
(KISMAT KATHAMI) 		0407004000NRG23260420220031529 26/04/2022 JAKIR HUSSAIN 0407004WL000880 JAKIR HUSSAIN 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522311 MR JAKIR HUSSEIN ()
48 CHAMARIA AS-07-004-013-002/1138294
(KISMAT KATHAMI) 		0407004000NRG23260420220031530 26/04/2022 KOHINUR BEGUM 0407004WL000880 KOHINUR BEGUM 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522327 MRS KOHINUR BEGOM ()
49 CHAMARIA AS-07-004-013-002/1211
(KISMAT KATHAMI) 		0407004000NRG23260420220031541 26/04/2022 Khateman 0407004WL000881 Khateman 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522320 MRS KHATEMAN NESSA ()
50 CHAMARIA AS-07-004-013-002/1215
(KISMAT KATHAMI) 		0407004000NRG23260420220031450 26/04/2022 BACHIRAN NESSA 0407004WL000876 BACHIRAN NESSA 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522314 MRS BACHIRAN NESSA ()
51 CHAMARIA AS-07-004-013-002/1754289
(KISMAT KATHAMI) 		0407004000NRG23260420220031532 26/04/2022 ABIRON NESSA 0407004WL000880 ABIRON NESSA 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522319 MRS ABIRON NESSA ()
52 CHAMARIA AS-07-004-013-002/187
(KISMAT KATHAMI) 		0407004000NRG23260420220031556 26/04/2022 Dalimon Nessa 0407004WL000882 Dalimon Nessa 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522366 MRS DALIMAN NESSA ()
53 CHAMARIA AS-07-004-013-002/187
(KISMAT KATHAMI) 		0407004000NRG23260420220031555 26/04/2022 Shangsher Ali 0407004WL000882 Shangsher Ali 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522343 MR SANGSHER ALI ()
54 CHAMARIA AS-07-004-013-002/1943
(KISMAT KATHAMI) 		0407004000NRG23260420220031715 26/04/2022 BASATAN NESSA 0407004WL000890 BASATAN NESSA 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522325 MRS BASATON NESSA ()
55 CHAMARIA AS-07-004-013-002/1943
(KISMAT KATHAMI) 		0407004000NRG23260420220031714 26/04/2022 Monser Ali 0407004WL000890 Monser Ali 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522340 MR MONSER ALI ()
56 CHAMARIA AS-07-004-013-003/1215797
(KISMAT KATHAMI) 		0407004000NRG23260420220031560 26/04/2022 SANTESH ALI 0407004WL000883 SANTESH ALI 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522338 MRS SUKITAN NESSA ()
57 CHAMARIA AS-07-004-013-003/1219759
(KISMAT KATHAMI) 		0407004000NRG23260420220031629 26/04/2022 MAGARAB ALI 0407004WL000885 MAGARAB ALI 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522344 MR MAGARAB ALI ()
58 CHAMARIA AS-07-004-013-003/134-A
(KISMAT KATHAMI) 		0407004000NRG23260420220031722 26/04/2022 AKKES ALI 0407004WL000891 AKKES ALI 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522335 MRS AKKECH ALI ()
59 CHAMARIA AS-07-004-013-003/1462
(KISMAT KATHAMI) 		0407004000NRG23260420220031643 26/04/2022 ANUWARA BEGUM 0407004WL000886 ANUWARA BEGUM 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522370 MRS ANOWARA KHATUN ()
60 CHAMARIA AS-07-004-013-003/1496
(KISMAT KATHAMI) 		0407004000NRG23260420220031533 26/04/2022 Nur Alom 0407004WL000880 Nur Alom 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522307 MR NOR ALOM ()
61 CHAMARIA AS-07-004-013-003/1497
(KISMAT KATHAMI) 		0407004000NRG23260420220031495 26/04/2022 ABDILLA MIYA 0407004WL000878 ABDILLA MIYA 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522337 MR ABDULAH SHEKH ()
62 CHAMARIA AS-07-004-013-003/1516
(KISMAT KATHAMI) 		0407004000NRG23260420220031631 26/04/2022 AYJAL HOQUE 0407004WL000885 AYJAL HOQUE 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522323 MR AIJUL HOQUE ()
63 CHAMARIA AS-07-004-013-003/1520
(KISMAT KATHAMI) 		0407004000NRG23260420220031632 26/04/2022 Sayed Ali 0407004WL000885 Sayed Ali 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522333 MR CHAYED ALI ()
64 CHAMARIA AS-07-004-013-003/1551
(KISMAT KATHAMI) 		0407004000NRG23260420220031534 26/04/2022 Asan Ali 0407004WL000880 Asan Ali 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522367 MR ASHAN ALI ()
65 CHAMARIA AS-07-004-013-003/1558
(KISMAT KATHAMI) 		0407004000NRG23260420220031646 26/04/2022 ABUL AJID 0407004WL000886 ABUL AJID 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522332 MRS RABIYA KHATUN ()
66 CHAMARIA AS-07-004-013-003/1572590
(KISMAT KATHAMI) 		0407004000NRG23260420220031716 26/04/2022 CHALIM UDDIN 0407004WL000890 CHALIM UDDIN 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522341 MR CHALIM UDDIN ()
67 CHAMARIA AS-07-004-013-003/1589997
(KISMAT KATHAMI) 		0407004000NRG23260420220031634 26/04/2022 JAHIR ALI 0407004WL000885 JAHIR ALI 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522309 MR JAHIR ALI ()
68 CHAMARIA AS-07-004-013-003/1863
(KISMAT KATHAMI) 		0407004000NRG23260420220031557 26/04/2022 Rejia Khatun 0407004WL000882 Rejia Khatun 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522369 MRS REJIYA KHATUN ()
69 CHAMARIA AS-07-004-013-003/1863
(KISMAT KATHAMI) 		0407004000NRG23260420220031558 26/04/2022 Rejiya khatun 0407004WL000882 Rejiya khatun 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522318 MRS REJIYA KHATUN ()
70 CHAMARIA AS-07-004-013-003/1866
(KISMAT KATHAMI) 		0407004000NRG23260420220031737 26/04/2022 SHUKITAN NESSA 0407004WL000894 SHUKITAN NESSA 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522324 MRS SHUKITAN NESHA ()
71 CHAMARIA AS-07-004-013-004/1345520
(KISMAT KATHAMI) 		0407004000NRG23260420220031648 26/04/2022 MANIRUL HOQUE 0407004WL000886 MANIRUL HOQUE 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522334 MR MANIRUL HAQUE ()
72 CHAMARIA AS-07-004-013-004/149
(KISMAT KATHAMI) 		0407004000NRG23260420220031454 26/04/2022 Sarif Ali 0407004WL000876 Sarif Ali 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522368 MR SARIF ALI ()
73 CHAMARIA AS-07-004-013-004/976-A
(KISMAT KATHAMI) 		0407004000NRG23260420220031726 26/04/2022 MANOWARA KHATUN 0407004WL000891 MANOWARA KHATUN 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522331 MRS MANOWARA KHATUN ()
74 CHAMARIA AS-07-004-013-005/356
(KISMAT KATHAMI) 		0407004000NRG23260420220031498 26/04/2022 Samiran Nessa 0407004WL000878 Samiran Nessa 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522315 MRS CHAMIRAN NESSA ()
75 CHAMARIA AS-07-004-013-005/522
(KISMAT KATHAMI) 		0407004000NRG23260420220031536 26/04/2022 Abdul karim 0407004WL000880 Abdul karim 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522326 MR ABDUL KARIM ()
76 CHAMARIA AS-07-004-013-006/1536635
(KISMAT KATHAMI) 		0407004000NRG23260420220031500 26/04/2022 HALIMON NESSA 0407004WL000878 HALIMON NESSA 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522313 MRS HALIMAN NESSA ()
77 CHAMARIA AS-07-004-013-006/2022
(KISMAT KATHAMI) 		0407004000NRG23260420220031565 26/04/2022 Abdul Bashid 0407004WL000883 Abdul Bashid 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522322 MR ABDUL BACHID ()
78 CHAMARIA AS-07-004-013-006/310599
(KISMAT KATHAMI) 		0407004000NRG23260420220031566 26/04/2022 JAYGAN NESSA 0407004WL000883 JAYGAN NESSA 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522336 MRS JAYGAN NESSA ()
79 CHAMARIA AS-07-004-013-006/881
(KISMAT KATHAMI) 		0407004000NRG23260420220031567 26/04/2022 Raham Ali 0407004WL000883 Raham Ali 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522321 MR RAHAM ALI ()
80 CHAMARIA AS-07-004-013-006/881
(KISMAT KATHAMI) 		0407004000NRG23260420220031568 26/04/2022 Sahida Begum 0407004WL000883 Sahida Begum 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522310 MRS SAHIDA BEGUM ()
81 CHAMARIA AS-07-004-013-006/927
(KISMAT KATHAMI) 		0407004000NRG23260420220031639 26/04/2022 Asma Khatun 0407004WL000885 Asma Khatun 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522308 MISS ACHAMA KHATUN ()
82 CHAMARIA AS-07-004-013-006/940
(KISMAT KATHAMI) 		0407004000NRG23260420220031546 26/04/2022 Azibar Rahman 0407004WL000881 Azibar Rahman 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522312 MR AZIBOR RAHMAN ()
83 CHAMARIA AS-07-004-013-006/940
(KISMAT KATHAMI) 		0407004000NRG23260420220031547 26/04/2022 Hasina Khatun 0407004WL000881 Hasina Khatun 00415 SBIN0007389 2290 2290 Processed 13/05/2022 1156522329 MRS HACHINA KHATUN ()
SubTotal 112210 112210
84 CHAMARIA AS-07-004-013-001/1552445
(KISMAT KATHAMI) 		0407004000NRG23260420220031548 26/04/2022 AMINA BEGUM 0407004WL000882 AMINA BEGUM 00415 SBIN0009439 2290 2290 Processed 13/05/2022 1156522350 MRS AMINA BEGUM ()
85 CHAMARIA AS-07-004-013-002/1686717
(KISMAT KATHAMI) 		0407004000NRG23260420220031559 26/04/2022 JUBBAR ALI 0407004WL000883 JUBBAR ALI 00415 SBIN0009439 2290 2290 Processed 13/05/2022 1156522353 MR JUBBAR ALI ()
86 CHAMARIA AS-07-004-013-002/3
(KISMAT KATHAMI) 		0407004000NRG23260420220031642 26/04/2022 SOMEJ UDDIN 0407004WL000886 SOMEJ UDDIN 00415 SBIN0009439 2290 2290 Processed 13/05/2022 1156522354 MR SOMEJ UDDIN ()
87 CHAMARIA AS-07-004-013-003/1438
(KISMAT KATHAMI) 		0407004000NRG23260420220031630 26/04/2022 SAMSUL HOQUE 0407004WL000885 SAMSUL HOQUE 00415 SBIN0009439 2290 2290 Processed 13/05/2022 1156522349 MR SAMSUL HOQUE ()
88 CHAMARIA AS-07-004-013-003/1497
(KISMAT KATHAMI) 		0407004000NRG23260420220031496 26/04/2022 Abdul MATALEP 0407004WL000878 Abdul MATALEP 00415 SBIN0009439 2290 2290 Processed 13/05/2022 1156522345 MR ABDUL MATALEP ()
89 CHAMARIA AS-07-004-013-003/621-A
(KISMAT KATHAMI) 		0407004000NRG23260420220031812 26/04/2022 FULBHANU KHATUN 0407004WL000904 FULBHANU KHATUN 00415 SBIN0009439 2290 2290 Processed 13/05/2022 1156522346 MISS FULBHANU KHATUN ()
90 CHAMARIA AS-07-004-013-004/1003
(KISMAT KATHAMI) 		0407004000NRG23260420220031543 26/04/2022 Abdul Mazid 0407004WL000881 Abdul Mazid 00415 SBIN0009439 2290 2290 Processed 13/05/2022 1156522348 MR ABDUL MOZID ()
91 CHAMARIA AS-07-004-013-004/1037886
(KISMAT KATHAMI) 		0407004000NRG23260420220031647 26/04/2022 RAHILA BEGUM 0407004WL000886 RAHILA BEGUM 00415 SBIN0009439 2290 2290 Processed 13/05/2022 1156522351 MRS RAHILA BEGUM ()
92 CHAMARIA AS-07-004-013-004/1138325
(KISMAT KATHAMI) 		0407004000NRG23260420220031535 26/04/2022 SAHEB ALI 0407004WL000880 SAHEB ALI 00415 SBIN0009439 2290 2290 Processed 13/05/2022 1156522355 MR SAHEB ALI ()
93 CHAMARIA AS-07-004-013-004/1353883
(KISMAT KATHAMI) 		0407004000NRG23260420220031720 26/04/2022 ABED ALI 0407004WL000890 ABED ALI 00415 SBIN0009439 2290 2290 Processed 13/05/2022 1156522356 MR ABED ALI ()
94 CHAMARIA AS-07-004-013-005/1044
(KISMAT KATHAMI) 		0407004000NRG23260420220031562 26/04/2022 Aysa Khatun 0407004WL000883 Aysa Khatun 00415 SBIN0009439 2290 2290 Processed 13/05/2022 1156522352 MRS AYASA KHATUN ()
95 CHAMARIA AS-07-004-013-005/1044
(KISMAT KATHAMI) 		0407004000NRG23260420220031561 26/04/2022 Taher Ali 0407004WL000883 Taher Ali 00415 SBIN0009439 2290 2290 Processed 13/05/2022 1156522364 MR TAHER ALI ()
96 CHAMARIA AS-07-004-013-005/238
(KISMAT KATHAMI) 		0407004000NRG23260420220031563 26/04/2022 JAMAL UDDIN 0407004WL000883 JAMAL UDDIN 00415 SBIN0009439 2290 2290 Processed 13/05/2022 1156522347 MR JAMAL UDDIN ()
97 CHAMARIA AS-07-004-013-005/238
(KISMAT KATHAMI) 		0407004000NRG23260420220031564 26/04/2022 KODBHANU NESSA 0407004WL000883 KODBHANU NESSA 00415 SBIN0009439 2290 2290 Processed 13/05/2022 1156522363 MISS KADBHANU NESSA ()
SubTotal 32060 32060
98 CHAMARIA AS-07-004-013-001/337
(KISMAT KATHAMI) 		0407004000NRG23260420220031553 26/04/2022 ANOWARA BEGUM 0407004WL000882 ANOWARA BEGUM 00415 SBIN0016942 2290 2290 Processed 13/05/2022 1156522357 MRS ANOWARA BEGUM ()
99 CHAMARIA AS-07-004-013-002/1211
(KISMAT KATHAMI) 		0407004000NRG23260420220031540 26/04/2022 Swajahan 0407004WL000881 Swajahan 00415 SBIN0016942 2290 2290 Processed 13/05/2022 1156522358 MR SAHJAHAN ALI ()
SubTotal 4580 4580
100 CHAMARIA AS-07-004-013-002/1754289
(KISMAT KATHAMI) 		0407004000NRG23260420220031531 26/04/2022 HELAS UDDIN 0407004WL000880 HELAS UDDIN 00462 UCBA0001459 2290 2290 Processed 13/05/2022 1156522361 HELAS UDDIN ()
101 CHAMARIA AS-07-004-013-003/1589997
(KISMAT KATHAMI) 		0407004000NRG23260420220031635 26/04/2022 MAJIRAN NESSA 0407004WL000885 MAJIRAN NESSA 00462 UCBA0001459 2290 2290 Processed 13/05/2022 1156522360 MAJIRAN NESSA ()
102 CHAMARIA AS-07-004-013-003/1845869
(KISMAT KATHAMI) 		0407004000NRG23260420220031724 26/04/2022 AJMAL HOQUE 0407004WL000891 AJMAL HOQUE 00462 UCBA0001459 2290 2290 Processed 13/05/2022 1156522362 AJMAL HOQUE ()
103 CHAMARIA AS-07-004-013-005/1640324
(KISMAT KATHAMI) 		0407004000NRG23260420220031497 26/04/2022 SAHJAN ALI 0407004WL000878 SAHJAN ALI 00462 UCBA0001459 2290 2290 Processed 13/05/2022 1156522359 SHAHJAHAN ALI ()
SubTotal 9160 9160
104 CHAMARIA AS-07-004-013-001/1707808
(KISMAT KATHAMI) 		0407004000NRG23260420220031494 26/04/2022 AFJAL HOQUE 0407004WL000878 AFJAL HOQUE 00662 BDBL0001353 2290 2290 Processed 13/05/2022 1156522378 AFJALHOQUE ()
SubTotal 2290 2290
Total 236557 236557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_260422FTO_13369 Assam Gramin Vikash Bank UTBI0RRBAGB Goroimari Bazar 2290
2 CHAMARIA AS0407004_260422FTO_13369 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 25190
3 CHAMARIA AS0407004_260422FTO_13369 Central Bank Of India CBIN0283065 MALIBARI BAZAR 37327
4 CHAMARIA AS0407004_260422FTO_13369 Indian Bank IDIB000G517 Gamerimura 4580
5 CHAMARIA AS0407004_260422FTO_13369 Indian Bank IDIB000T520 Tarabari, Chhaygaon 6870
6 CHAMARIA AS0407004_260422FTO_13369 State Bank of India SBIN0007389 LUKI 112210
7 CHAMARIA AS0407004_260422FTO_13369 State Bank of India SBIN0009439 GUMI 32060
8 CHAMARIA AS0407004_260422FTO_13369 State Bank of India SBIN0016942 Boko 4580
9 CHAMARIA AS0407004_260422FTO_13369 UCO Bank UCBA0001459 SAMARIA SATRA 9160
10 CHAMARIA AS0407004_260422FTO_13369 Bandhan Bank Limited BDBL0001353 Borpara 2290

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