Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:18:09 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_230123FTO_171159
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 BOITAMARI AS-03-092-011-001/137
(SANKARGHOLA) 		0403092000NRG23230120230180950 23/01/2023 Suraj Jumal 0403092WL027890 Suraj Jumal 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943607 Suraj Jumal ()
2 BOITAMARI AS-03-092-011-001/149
(SANKARGHOLA) 		0403092000NRG23230120230180871 23/01/2023 Tarif Ali 0403092WL027883 Tarif Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943616 Tarif Ali ()
3 BOITAMARI AS-03-092-011-001/227
(SANKARGHOLA) 		0403092000NRG23230120230180929 23/01/2023 Khadem ali 0403092WL027888 Khadem ali 00029 PUNB0RRBAGB 687 687 Processed 27/01/2023 8194943591 Khadem ali ()
4 BOITAMARI AS-03-092-011-001/311
(SANKARGHOLA) 		0403092000NRG23230120230180954 23/01/2023 Moynal Hoque 0403092WL027890 Moynal Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943603 Moynal Hoque ()
5 BOITAMARI AS-03-092-011-001/311
(SANKARGHOLA) 		0403092000NRG23230120230180955 23/01/2023 Moynal Hoque 0403092WL027890 Moynal Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943602 Moynal Hoque ()
6 BOITAMARI AS-03-092-011-002/166
(SANKARGHOLA) 		0403092000NRG23230120230180873 23/01/2023 Sabijan Khatun 0403092WL027883 Sabijan Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 27/01/2023 8194943538 Sabijan Khatun ()
7 BOITAMARI AS-03-092-011-002/167
(SANKARGHOLA) 		0403092000NRG23230120230180963 23/01/2023 Saijuddin 0403092WL027891 Saijuddin 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943599 Saijuddin ()
8 BOITAMARI AS-03-092-011-002/172
(SANKARGHOLA) 		0403092000NRG23230120230180930 23/01/2023 Kasam Ali 0403092WL027888 Kasam Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943542 Kasam Ali ()
9 BOITAMARI AS-03-092-011-002/172
(SANKARGHOLA) 		0403092000NRG23230120230180931 23/01/2023 Sahida Khatun 0403092WL027888 Sahida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943618 Sahida Khatun ()
10 BOITAMARI AS-03-092-011-002/187
(SANKARGHOLA) 		0403092000NRG23230120230180903 23/01/2023 Mojiran Bewa 0403092WL027886 Mojiran Bewa 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943593 Mojiran Bewa ()
11 BOITAMARI AS-03-092-011-002/212
(SANKARGHOLA) 		0403092000NRG23230120230180916 23/01/2023 Abdul Ali 0403092WL027887 Abdul Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943594 Abdul Ali ()
12 BOITAMARI AS-03-092-011-002/225
(SANKARGHOLA) 		0403092000NRG23230120230180920 23/01/2023 Asmot Ali 0403092WL027887 Asmot Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943592 Asmot Ali ()
13 BOITAMARI AS-03-092-011-002/225
(SANKARGHOLA) 		0403092000NRG23230120230180918 23/01/2023 Mohibul ISlam 0403092WL027887 Mohibul ISlam 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943548 Mohibul ISlam ()
14 BOITAMARI AS-03-092-011-002/225
(SANKARGHOLA) 		0403092000NRG23230120230180919 23/01/2023 Sahera Begum 0403092WL027887 Sahera Begum 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943549 Sahera Begum ()
15 BOITAMARI AS-03-092-011-002/314
(SANKARGHOLA) 		0403092000NRG23230120230180940 23/01/2023 Roshida Bibi 0403092WL027889 Roshida Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943597 Roshida Bibi ()
16 BOITAMARI AS-03-092-011-002/391
(SANKARGHOLA) 		0403092000NRG23230120230180965 23/01/2023 Abdul Jalil 0403092WL027891 Abdul Jalil 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943600 Abdul Jalil ()
17 BOITAMARI AS-03-092-011-002/395
(SANKARGHOLA) 		0403092000NRG23230120230180921 23/01/2023 Delbar Hussain 0403092WL027887 Delbar Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943604 Delbar Hussain ()
18 BOITAMARI AS-03-092-011-002/466
(SANKARGHOLA) 		0403092000NRG23230120230180923 23/01/2023 Jakir Hussain 0403092WL027887 Jakir Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943621 Jakir Hussain ()
19 BOITAMARI AS-03-092-011-002/466
(SANKARGHOLA) 		0403092000NRG23230120230180924 23/01/2023 Jamiron Nessa 0403092WL027887 Jamiron Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943550 Jamiron Nessa ()
20 BOITAMARI AS-03-092-011-002/480
(SANKARGHOLA) 		0403092000NRG23230120230180926 23/01/2023 Reshmi Bibi 0403092WL027887 Reshmi Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943540 Reshmi Bibi ()
21 BOITAMARI AS-03-092-011-002/480
(SANKARGHOLA) 		0403092000NRG23230120230180925 23/01/2023 Siddiqul Ali 0403092WL027887 Siddiqul Ali 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194943598 Siddiqul Ali ()
22 BOITAMARI AS-03-092-011-002/504
(SANKARGHOLA) 		0403092000NRG23230120230180897 23/01/2023 Mozit Ali 0403092WL027885 Mozit Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943613 Mozit Ali ()
23 BOITAMARI AS-03-092-011-002/60
(SANKARGHOLA) 		0403092000NRG23230120230180961 23/01/2023 Moniruddin islam 0403092WL027890 Moniruddin islam 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943601 Moniruddin islam ()
24 BOITAMARI AS-03-092-011-002/60
(SANKARGHOLA) 		0403092000NRG23230120230180962 23/01/2023 Moniruddin islam 0403092WL027890 Moniruddin islam 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943617 Moniruddin islam ()
25 BOITAMARI AS-03-092-011-002/7
(SANKARGHOLA) 		0403092000NRG23230120230180968 23/01/2023 Aijuddin 0403092WL027891 Aijuddin 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943546 Aijuddin ()
26 BOITAMARI AS-03-092-011-002/7
(SANKARGHOLA) 		0403092000NRG23230120230180969 23/01/2023 Rofikul Islam 0403092WL027891 Rofikul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943547 Rofikul Islam ()
27 BOITAMARI AS-03-092-011-002/7
(SANKARGHOLA) 		0403092000NRG23230120230180967 23/01/2023 Salema Bibi 0403092WL027891 Salema Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943539 Salema Bibi ()
28 BOITAMARI AS-03-092-011-002/89
(SANKARGHOLA) 		0403092000NRG23230120230180943 23/01/2023 Amir Hussain 0403092WL027889 Amir Hussain 00029 PUNB0RRBAGB 2748 2748 Rejected 27/01/2023 8194943622 No Such Account
29 BOITAMARI AS-03-092-011-002/89
(SANKARGHOLA) 		0403092000NRG23230120230180945 23/01/2023 Nosiron Bibi 0403092WL027889 Nosiron Bibi 00029 PUNB0RRBAGB 2748 2748 Rejected 27/01/2023 8194943536 No Such Account
30 BOITAMARI AS-03-092-011-002/89
(SANKARGHOLA) 		0403092000NRG23230120230180944 23/01/2023 Samela Khatun 0403092WL027889 Samela Khatun 00029 PUNB0RRBAGB 2748 2748 Rejected 27/01/2023 8194943623 No Such Account
31 BOITAMARI AS-03-092-011-003/240
(SANKARGHOLA) 		0403092000NRG23230120230180946 23/01/2023 Jamal Ali 0403092WL027889 Jamal Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943606 Jamal Ali ()
32 BOITAMARI AS-03-092-011-003/287
(SANKARGHOLA) 		0403092000NRG23230120230180936 23/01/2023 Chukitan Nessa 0403092WL027888 Chukitan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943541 Chukitan Nessa ()
33 BOITAMARI AS-03-092-011-003/292
(SANKARGHOLA) 		0403092000NRG23230120230180927 23/01/2023 Anjera Khatun 0403092WL027887 Anjera Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943596 Anjera Khatun ()
34 BOITAMARI AS-03-092-011-003/292
(SANKARGHOLA) 		0403092000NRG23230120230180928 23/01/2023 Anjera Khatun 0403092WL027887 Anjera Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943537 Anjera Khatun ()
35 BOITAMARI AS-03-092-011-006/112
(SANKARGHOLA) 		0403092000NRG23230120230180970 23/01/2023 Hanif Ali 0403092WL027891 Hanif Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943619 Hanif Ali ()
36 BOITAMARI AS-03-092-011-006/112
(SANKARGHOLA) 		0403092000NRG23230120230180971 23/01/2023 Hanif Ali 0403092WL027891 Hanif Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943620 Hanif Ali ()
37 BOITAMARI AS-03-092-011-006/3675
(SANKARGHOLA) 		0403092000NRG23230120230180884 23/01/2023 Chafer Ali 0403092WL027884 Chafer Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943545 Chafer Ali ()
38 BOITAMARI AS-03-092-011-006/3771
(SANKARGHOLA) 		0403092000NRG23230120230180949 23/01/2023 Hakim Uddin 0403092WL027889 Hakim Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943595 Hakim Uddin ()
39 BOITAMARI AS-03-092-011-006/3771
(SANKARGHOLA) 		0403092000NRG23230120230180948 23/01/2023 Marjina Begum 0403092WL027889 Marjina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943544 Marjina Begum ()
40 BOITAMARI AS-03-092-011-006/3902
(SANKARGHOLA) 		0403092000NRG23230120230180973 23/01/2023 Anowara Khatun 0403092WL027891 Anowara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943543 Anowara Khatun ()
41 BOITAMARI AS-03-092-011-007/109
(SANKARGHOLA) 		0403092000NRG23230120230180900 23/01/2023 Krishna Mohan Das 0403092WL027885 Krishna Mohan Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943612 Krishna Mohan Das ()
42 BOITAMARI AS-03-092-011-017/109
(SANKARGHOLA) 		0403092000NRG23230120230180888 23/01/2023 Manik Ali 0403092WL027884 Manik Ali 00029 PUNB0RRBAGB 1145 1145 Processed 27/01/2023 8194943605 Manik Ali ()
43 BOITAMARI AS-03-092-011-017/130
(SANKARGHOLA) 		0403092000NRG23230120230180889 23/01/2023 Mohadev Sarkar 0403092WL027884 Mohadev Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943614 Mohadev Sarkar ()
44 BOITAMARI AS-03-092-011-017/130
(SANKARGHOLA) 		0403092000NRG23230120230180890 23/01/2023 Mohadev Sarkar 0403092WL027884 Mohadev Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 27/01/2023 8194943615 Mohadev Sarkar ()
SubTotal 116103 116103
45 BOITAMARI AS-03-092-011-002/3855
(SANKARGHOLA) 		0403092000NRG23230120230180891 23/01/2023 Abul Kashem Mondol 0403092WL027885 Abul Kashem Mondol 00354 PUNB0038620 2748 2748 Processed 27/01/2023 8194943609 Abul Kashem Mondol ()
46 BOITAMARI AS-03-092-011-002/3950
(SANKARGHOLA) 		0403092000NRG23230120230180893 23/01/2023 Rahim Ali 0403092WL027885 Rahim Ali 00354 PUNB0038620 2748 2748 Processed 27/01/2023 8194943608 Rahim Ali ()
47 BOITAMARI AS-03-092-011-006/3675
(SANKARGHOLA) 		0403092000NRG23230120230180885 23/01/2023 Rukeya Begum 0403092WL027884 Rukeya Begum 00354 PUNB0038620 2748 2748 Processed 27/01/2023 8194943611 Rukeya Begum ()
SubTotal 8244 8244
48 BOITAMARI AS-03-092-011-006/3944
(SANKARGHOLA) 		0403092000NRG23230120230180886 23/01/2023 Surot Ali 0403092WL027884 Surot Ali 00415 SBIN0000119 2748 2748 Processed 27/01/2023 8194943551 MR SURAT ALI ()
SubTotal 2748 2748
49 BOITAMARI AS-03-092-011-007/109
(SANKARGHOLA) 		0403092000NRG23230120230180899 23/01/2023 Krishna Mohan Das 0403092WL027885 Krishna Mohan Das 00415 SBIN0008462 2748 2748 Processed 27/01/2023 8194943552 MR KRISHNA MOHAN DAS ()
SubTotal 2748 2748
50 BOITAMARI AS-03-092-011-001/182
(SANKARGHOLA) 		0403092000NRG23230120230180953 23/01/2023 Mohila Khatun 0403092WL027890 Mohila Khatun 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943557 MISS MAHILA KHATUN ()
51 BOITAMARI AS-03-092-011-001/378
(SANKARGHOLA) 		0403092000NRG23230120230180957 23/01/2023 Asok Bhan Nessa 0403092WL027890 Asok Bhan Nessa 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943578 MRS ASAR BHAN NESSA ()
52 BOITAMARI AS-03-092-011-001/378
(SANKARGHOLA) 		0403092000NRG23230120230180956 23/01/2023 Jagir Hussain 0403092WL027890 Jagir Hussain 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943577 MRS ASAR BHAN NESSA ()
53 BOITAMARI AS-03-092-011-001/53
(SANKARGHOLA) 		0403092000NRG23230120230180958 23/01/2023 Momtaz Begum 0403092WL027890 Momtaz Begum 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943586 MRS MAMATAJ BEGAM ()
54 BOITAMARI AS-03-092-011-002/142
(SANKARGHOLA) 		0403092000NRG23230120230180939 23/01/2023 Abdul Hai 0403092WL027889 Abdul Hai 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943579 MR ABDUL HAI ()
55 BOITAMARI AS-03-092-011-002/142
(SANKARGHOLA) 		0403092000NRG23230120230180938 23/01/2023 Rabiya Bibi 0403092WL027889 Rabiya Bibi 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943569 MRS RABIYA BIBI ()
56 BOITAMARI AS-03-092-011-002/167
(SANKARGHOLA) 		0403092000NRG23230120230180964 23/01/2023 Aleha Bibi 0403092WL027891 Aleha Bibi 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943571 MS ALEHA BIBI ()
57 BOITAMARI AS-03-092-011-002/212
(SANKARGHOLA) 		0403092000NRG23230120230180917 23/01/2023 Bahaton Nessa 0403092WL027887 Bahaton Nessa 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943570 MRS BAHATUN BIBI ()
58 BOITAMARI AS-03-092-011-002/239
(SANKARGHOLA) 		0403092000NRG23230120230180875 23/01/2023 Momina Bibi 0403092WL027883 Momina Bibi 00415 SBIN0014258 2519 2519 Processed 27/01/2023 8194943576 MRS MOMINA BIBI ()
59 BOITAMARI AS-03-092-011-002/239
(SANKARGHOLA) 		0403092000NRG23230120230180874 23/01/2023 Taleb Ali 0403092WL027883 Taleb Ali 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943584 MR TALEB ALI ()
60 BOITAMARI AS-03-092-011-002/311
(SANKARGHOLA) 		0403092000NRG23230120230180905 23/01/2023 Anesa Khatun 0403092WL027886 Anesa Khatun 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943572 MRS ANESA KHATUN ()
61 BOITAMARI AS-03-092-011-002/311
(SANKARGHOLA) 		0403092000NRG23230120230180904 23/01/2023 Maleka Bibi 0403092WL027886 Maleka Bibi 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943573 MRS MALEKA BIBI ()
62 BOITAMARI AS-03-092-011-002/371
(SANKARGHOLA) 		0403092000NRG23230120230180908 23/01/2023 Jahera Khatun 0403092WL027886 Jahera Khatun 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943568 MISS JAHERA KHATUN ()
63 BOITAMARI AS-03-092-011-002/371
(SANKARGHOLA) 		0403092000NRG23230120230180907 23/01/2023 Sohid Ali 0403092WL027886 Sohid Ali 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943589 MR SHAHID ALI ()
64 BOITAMARI AS-03-092-011-002/3851
(SANKARGHOLA) 		0403092000NRG23230120230180941 23/01/2023 Naren Paul 0403092WL027889 Naren Paul 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943558 SHRI NAREN PAUL ()
65 BOITAMARI AS-03-092-011-002/3851
(SANKARGHOLA) 		0403092000NRG23230120230180942 23/01/2023 Ranjarani Paul 0403092WL027889 Ranjarani Paul 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943559 MRS RANJARANI PAUL ()
66 BOITAMARI AS-03-092-011-002/3855
(SANKARGHOLA) 		0403092000NRG23230120230180892 23/01/2023 Amela Begum 0403092WL027885 Amela Begum 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943565 MRS AMELABEGUM BEGUM ()
67 BOITAMARI AS-03-092-011-002/3875
(SANKARGHOLA) 		0403092000NRG23230120230180909 23/01/2023 Golam Mohammad 0403092WL027886 Golam Mohammad 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943587 MR GOLAM MOHMMAD ()
68 BOITAMARI AS-03-092-011-002/3875
(SANKARGHOLA) 		0403092000NRG23230120230180910 23/01/2023 Sajeda Khatun 0403092WL027886 Sajeda Khatun 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943556 MS SAJEDA KHATUN ()
69 BOITAMARI AS-03-092-011-002/391
(SANKARGHOLA) 		0403092000NRG23230120230180966 23/01/2023 Nurbhanu Nessa 0403092WL027891 Nurbhanu Nessa 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943567 MISS NURBHANU NESSA ()
70 BOITAMARI AS-03-092-011-002/395
(SANKARGHOLA) 		0403092000NRG23230120230180922 23/01/2023 Shaher Khatun 0403092WL027887 Shaher Khatun 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943566 MISS CHAHERA KHATUN ()
71 BOITAMARI AS-03-092-011-002/3968
(SANKARGHOLA) 		0403092000NRG23230120230180933 23/01/2023 Hafija Khatun 0403092WL027888 Hafija Khatun 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943574 MRS HAFIJA KHATUN ()
72 BOITAMARI AS-03-092-011-002/3968
(SANKARGHOLA) 		0403092000NRG23230120230180932 23/01/2023 Jabed Ali 0403092WL027888 Jabed Ali 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943580 MR JABED ALI ()
73 BOITAMARI AS-03-092-011-002/398
(SANKARGHOLA) 		0403092000NRG23230120230180934 23/01/2023 Motleb Hussain 0403092WL027888 Motleb Hussain 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943553 MR MOTLEB HUSSAIN ()
74 BOITAMARI AS-03-092-011-002/410
(SANKARGHOLA) 		0403092000NRG23230120230180911 23/01/2023 Baser Ali 0403092WL027886 Baser Ali 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943581 MR BACHER ALI ()
75 BOITAMARI AS-03-092-011-002/410
(SANKARGHOLA) 		0403092000NRG23230120230180912 23/01/2023 Jahiraun Begum 0403092WL027886 Jahiraun Begum 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943582 MR BACHER ALI ()
76 BOITAMARI AS-03-092-011-002/410
(SANKARGHOLA) 		0403092000NRG23230120230180913 23/01/2023 Jahirul Islam 0403092WL027886 Jahirul Islam 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943583 MR BACHER ALI ()
77 BOITAMARI AS-03-092-011-002/504
(SANKARGHOLA) 		0403092000NRG23230120230180898 23/01/2023 Moziya Bibi 0403092WL027885 Moziya Bibi 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943561 MRS MEJIYA BIBI ()
78 BOITAMARI AS-03-092-011-002/5044
(SANKARGHOLA) 		0403092000NRG23230120230180881 23/01/2023 Majabul Hoque 0403092WL027884 Majabul Hoque 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943575 MR MAJABUL HOQUE ()
79 BOITAMARI AS-03-092-011-002/5044
(SANKARGHOLA) 		0403092000NRG23230120230180882 23/01/2023 Sajabhanu Bibi 0403092WL027884 Sajabhanu Bibi 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943564 MISS SAJABHANU BIBI ()
80 BOITAMARI AS-03-092-011-002/60
(SANKARGHOLA) 		0403092000NRG23230120230180960 23/01/2023 Ajina Khatun 0403092WL027890 Ajina Khatun 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943562 MISS ARJINA BEGUM ()
81 BOITAMARI AS-03-092-011-003/240
(SANKARGHOLA) 		0403092000NRG23230120230180947 23/01/2023 Ayesha Khatun 0403092WL027889 Ayesha Khatun 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943563 MISS AYESHA KHATUN ()
82 BOITAMARI AS-03-092-011-005/3965
(SANKARGHOLA) 		0403092000NRG23230120230180937 23/01/2023 Abdul Aajich 0403092WL027888 Abdul Aajich 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943585 MR ABDUL AAJICH ()
83 BOITAMARI AS-03-092-011-006/3902
(SANKARGHOLA) 		0403092000NRG23230120230180972 23/01/2023 Omar Ali 0403092WL027891 Omar Ali 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943555 MR OMAR ALI ()
84 BOITAMARI AS-03-092-011-007/5104
(SANKARGHOLA) 		0403092000NRG23230120230180880 23/01/2023 Dilip Das 0403092WL027883 Dilip Das 00415 SBIN0014258 916 916 Processed 27/01/2023 8194943554 MR DILIP DAS ()
85 BOITAMARI AS-03-092-011-022/3972
(SANKARGHOLA) 		0403092000NRG23230120230180915 23/01/2023 Jone Marak 0403092WL027886 Jone Marak 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943560 SHRI SINGSI MARAK ()
86 BOITAMARI AS-03-092-011-022/3972
(SANKARGHOLA) 		0403092000NRG23230120230180914 23/01/2023 Singsi Marak 0403092WL027886 Singsi Marak 00415 SBIN0014258 2748 2748 Processed 27/01/2023 8194943590 SHRI SINGSI MARAK ()
SubTotal 99615 99615
87 BOITAMARI AS-03-092-011-006/3944
(SANKARGHOLA) 		0403092000NRG23230120230180887 23/01/2023 Salema Begum 0403092WL027884 Salema Begum 00462 UCBA0000728 2748 2748 Processed 27/01/2023 8194943588 SALEMA BEGUM ()
SubTotal 2748 2748
88 BOITAMARI AS-03-092-011-002/60
(SANKARGHOLA) 		0403092000NRG23230120230180959 23/01/2023 Moniruddin Islam 0403092WL027890 Moniruddin Islam 00662 BDBL0001115 2748 2748 Processed 27/01/2023 8194943610 Moniruddin Islam ()
SubTotal 2748 2748
Total 234954 234954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_230123FTO_171159 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 116103
2 BOITAMARI AS0403092_230123FTO_171159 Punjab National Bank PUNB0038620 Jogighopa 8244
3 BOITAMARI AS0403092_230123FTO_171159 State Bank of India SBIN0000119 KOKRAJHAR 2748
4 BOITAMARI AS0403092_230123FTO_171159 State Bank of India SBIN0008462 ABHAYAPURI 2748
5 BOITAMARI AS0403092_230123FTO_171159 State Bank of India SBIN0014258 Jogighopa 99615
6 BOITAMARI AS0403092_230123FTO_171159 UCO Bank UCBA0000728 CHAPAR 2748
7 BOITAMARI AS0403092_230123FTO_171159 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 2748

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