Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:44:05 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_310323APB_FTO_204053
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-01-014-013-001/1499
(BOYJER ALGA) 		0401014000NRG23300320230544374 31/03/2023 HASHEN ALI 0401014WL053083 HASHEN ALI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173012860 HASEN ALI SHEIKH PUNJAB NATIONAL BANK(508568)
2 BIRSING JARUA AS-01-014-013-001/1797
(BOYJER ALGA) 		0401014000NRG23300320230544378 31/03/2023 ROMZAN ALI 0401014WL053083 ROMZAN ALI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173012866 ROMJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRSING JARUA AS-01-014-013-001/1799
(BOYJER ALGA) 		0401014000NRG23300320230544379 31/03/2023 ALTAP HOSSAIN 0401014WL053083 ALTAP HOSSAIN 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173012862 ALTAB HOSSEN MOLLAH PUNJAB NATIONAL BANK(508568)
4 BIRSING JARUA AS-01-014-013-001/1810
(BOYJER ALGA) 		0401014000NRG23300320230544382 31/03/2023 MOHIRON NESSA 0401014WL053083 MOHIRON NESSA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173012863 MOHIRON NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRSING JARUA AS-01-014-013-001/2376
(BOYJER ALGA) 		0401014000NRG23300320230544393 31/03/2023 FULMOTI KHATUN 0401014WL053083 FULMOTI KHATUN 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173012865 FULMOTI KHATUN PUNJAB NATIONAL BANK(508568)
6 BIRSING JARUA AS-01-014-013-001/293
(BOYJER ALGA) 		0401014000NRG23300320230544409 31/03/2023 SUKUR ALI 0401014WL053083 SUKUR ALI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173012859 SUKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRSING JARUA AS-01-014-013-001/307
(BOYJER ALGA) 		0401014000NRG23300320230544442 31/03/2023 FULCHAN ALI 0401014WL053083 FULCHAN ALI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173012857 FULCHAN ALI PUNJAB NATIONAL BANK(508568)
8 BIRSING JARUA AS-01-014-013-001/317
(BOYJER ALGA) 		0401014000NRG23300320230544476 31/03/2023 SAMAD ALI 0401014WL053083 SAMAD ALI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173012864 ABDUS SAMAD MIAH PUNJAB NATIONAL BANK(508568)
9 BIRSING JARUA AS-01-014-013-001/329
(BOYJER ALGA) 		0401014000NRG23300320230544486 31/03/2023 MUZAHAR ALI 0401014WL053083 MUZAHAR ALI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173012861 MUZAHAR ALI PUNJAB NATIONAL BANK(508568)
10 BIRSING JARUA AS-01-014-013-001/349
(BOYJER ALGA) 		0401014000NRG23300320230544495 31/03/2023 AZAHAR ALI 0401014WL053083 AZAHAR ALI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173012858 AZAHAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 18320 18320
11 BIRSING JARUA AS-01-014-013-001/2209
(BOYJER ALGA) 		0401014000NRG23300320230544391 31/03/2023 MOFAJJAL HOQUE MONDAL 0401014WL053083 MOFAJJAL HOQUE MONDAL 00078 CNRB0004872 1832 1832 Processed 03/05/2023 1173012856 MR MOFAJJAL HOQUE MONDAL STATE BANK OF INDIA(508548)
12 BIRSING JARUA AS-01-014-013-001/3027
(BOYJER ALGA) 		0401014000NRG23300320230544429 31/03/2023 SAYED ALI SK 0401014WL053083 SAYED ALI SK 00078 CNRB0004872 1832 1832 Processed 03/05/2023 1173012854 SAYED ALI SK PUNJAB NATIONAL BANK(508568)
13 BIRSING JARUA AS-01-014-013-001/568
(BOYJER ALGA) 		0401014000NRG23300320230544499 31/03/2023 MRO SAHADAT ALI MONDAL 0401014WL053083 MRO SAHADAT ALI MONDAL 00078 CNRB0004872 1832 1832 Processed 03/05/2023 1173012855 SAHADAT ALI MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
14 BIRSING JARUA AS-01-014-013-001/2137
(BOYJER ALGA) 		0401014000NRG23300320230544385 31/03/2023 NOZRUL ISLAM 0401014WL053083 NOZRUL ISLAM 00354 PUNB0108620 1832 1832 Processed 03/05/2023 1173012799 NOZRUL ISLAM PUNJAB NATIONAL BANK(508568)
15 BIRSING JARUA AS-01-014-013-001/2375
(BOYJER ALGA) 		0401014000NRG23300320230544392 31/03/2023 MOMINA KHATUN 0401014WL053083 MOMINA KHATUN 00354 PUNB0108620 1832 1832 Processed 03/05/2023 1173012786 RAFIKUL ISLAM MOLLAH PUNJAB NATIONAL BANK(508568)
16 BIRSING JARUA AS-01-014-013-001/2378
(BOYJER ALGA) 		0401014000NRG23300320230544394 31/03/2023 NODIYA JAMAN MOLLAH 0401014WL053083 NODIYA JAMAN MOLLAH 00354 PUNB0108620 1832 1832 Processed 03/05/2023 1173012785 NODIYA JAMAN MOLLAH PUNJAB NATIONAL BANK(508568)
17 BIRSING JARUA AS-01-014-013-001/2999
(BOYJER ALGA) 		0401014000NRG23300320230544423 31/03/2023 REHENA KHATUN 0401014WL053083 REHENA KHATUN 00354 PUNB0108620 1832 1832 Processed 03/05/2023 1173012791 REHENA KHATUN PUNJAB NATIONAL BANK(508568)
18 BIRSING JARUA AS-01-014-013-001/3021
(BOYJER ALGA) 		0401014000NRG23300320230544427 31/03/2023 MORZINA KHATUN 0401014WL053083 MORZINA KHATUN 00354 PUNB0108620 1832 1832 Processed 03/05/2023 1173012792 MORJINA KHATUN PUNJAB NATIONAL BANK(508568)
19 BIRSING JARUA AS-01-014-013-001/3023
(BOYJER ALGA) 		0401014000NRG23300320230544428 31/03/2023 RAJBHANU KHATUN 0401014WL053083 RAJBHANU KHATUN 00354 PUNB0108620 1832 1832 Processed 03/05/2023 1173012790 RAJBHANU KHATUN PUNJAB NATIONAL BANK(508568)
20 BIRSING JARUA AS-01-014-013-001/3083
(BOYJER ALGA) 		0401014000NRG23300320230544449 31/03/2023 SOHIDUL ISLAM 0401014WL053083 SOHIDUL ISLAM 00354 PUNB0108620 1832 1832 Processed 03/05/2023 1173012788 SOHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
21 BIRSING JARUA AS-01-014-013-001/3091
(BOYJER ALGA) 		0401014000NRG23300320230544453 31/03/2023 RAJIBUL HOQUE 0401014WL053083 RAJIBUL HOQUE 00354 PUNB0108620 1832 1832 Processed 03/05/2023 1173012793 RAJIBUL HOSSEN PUNJAB NATIONAL BANK(508568)
22 BIRSING JARUA AS-01-014-013-001/3097
(BOYJER ALGA) 		0401014000NRG23300320230544457 31/03/2023 SOFIOR RAHMAN 0401014WL053083 SOFIOR RAHMAN 00354 PUNB0108620 1832 1832 Processed 03/05/2023 1173012796 SOFIOR ROHMAN UCO BANK(607066)
23 BIRSING JARUA AS-01-014-013-001/3135
(BOYJER ALGA) 		0401014000NRG23300320230544462 31/03/2023 ABDUL AZIZ 0401014WL053083 ABDUL AZIZ 00354 PUNB0108620 1832 1832 Processed 03/05/2023 1173012797 ABDUL AZIZ PUNJAB NATIONAL BANK(508568)
24 BIRSING JARUA AS-01-014-013-001/3166
(BOYJER ALGA) 		0401014000NRG23300320230544475 31/03/2023 ASATAN NESA 0401014WL053083 ASATAN NESA 00354 PUNB0108620 1832 1832 Processed 03/05/2023 1173012798 ASATAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIRSING JARUA AS-01-014-013-001/3184
(BOYJER ALGA) 		0401014000NRG23300320230544479 31/03/2023 MALEKA KHATUN 0401014WL053083 MALEKA KHATUN 00354 PUNB0108620 1832 1832 Processed 03/05/2023 1173012795 MALEKA KHATUN PUNJAB NATIONAL BANK(508568)
26 BIRSING JARUA AS-01-014-013-001/3390
(BOYJER ALGA) 		0401014000NRG23300320230544493 31/03/2023 RABIYA KHATUN 0401014WL053083 RABIYA KHATUN 00354 PUNB0108620 1832 1832 Processed 03/05/2023 1173012794 RABIYA KHATUN PUNJAB NATIONAL BANK(508568)
27 BIRSING JARUA AS-01-014-013-002/116
(BOYJER ALGA) 		0401014000NRG23300320230544501 31/03/2023 HARAF ALI MONDAL 0401014WL053083 HARAF ALI MONDAL 00354 PUNB0108620 1832 1832 Processed 03/05/2023 1173012787 HARAF ALI MONDAL PUNJAB NATIONAL BANK(508568)
28 BIRSING JARUA AS-01-014-013-008/192
(BOYJER ALGA) 		0401014000NRG23300320230544507 31/03/2023 JURAN ALI 0401014WL053083 JURAN ALI 00354 PUNB0108620 1832 1832 Processed 03/05/2023 1173012800 JURAN ALI PUNJAB NATIONAL BANK(508568)
29 BIRSING JARUA AS-01-014-013-008/206
(BOYJER ALGA) 		0401014000NRG23300320230544509 31/03/2023 MULCHAN ALI 0401014WL053083 MULCHAN ALI 00354 PUNB0108620 1832 1832 Processed 03/05/2023 1173012783 MULACHAN ALI PUNJAB NATIONAL BANK(508568)
30 BIRSING JARUA AS-01-014-013-008/3202
(BOYJER ALGA) 		0401014000NRG23300320230544511 31/03/2023 KARIMAN NESSA 0401014WL053083 KARIMAN NESSA 00354 PUNB0108620 1832 1832 Processed 03/05/2023 1173012789 KARIMAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 31144 31144
31 BIRSING JARUA AS-01-014-013-001/2986
(BOYJER ALGA) 		0401014000NRG23300320230544414 31/03/2023 SOFIQUL ISLAM 0401014WL053083 SOFIQUL ISLAM 00354 PUNB0118220 1832 1832 Processed 03/05/2023 1173012784 Sofiqul Islam FINO PAYMENTS BANK LTD(608001)
SubTotal 1832 1832
32 BIRSING JARUA AS-01-014-013-001/290
(BOYJER ALGA) 		0401014000NRG23300320230544405 31/03/2023 HAIBOR ALI 0401014WL053083 HAIBOR ALI 00415 SBIN0002024 1832 1832 Processed 03/05/2023 1173012803 Haibar Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 1832 1832
33 BIRSING JARUA AS-01-014-013-001/1082
(BOYJER ALGA) 		0401014000NRG23300320230544364 31/03/2023 RAJVANU KHATUN 0401014WL053083 RAJVANU KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012834 RAJ BHANU NESA PUNJAB NATIONAL BANK(508568)
34 BIRSING JARUA AS-01-014-013-001/1358
(BOYJER ALGA) 		0401014000NRG23300320230544366 31/03/2023 SAHERA KHATUN 0401014WL053083 SAHERA KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012817 SHAHARA KHATUN PUNJAB NATIONAL BANK(508568)
35 BIRSING JARUA AS-01-014-013-001/1374
(BOYJER ALGA) 		0401014000NRG23300320230544369 31/03/2023 ARJINA KHATUN 0401014WL053083 ARJINA KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012842 ARJINA KHATUN PUNJAB NATIONAL BANK(508568)
36 BIRSING JARUA AS-01-014-013-001/1382
(BOYJER ALGA) 		0401014000NRG23300320230544370 31/03/2023 HAFIZUR RAHMAN 0401014WL053083 HAFIZUR RAHMAN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012811 HAFIJUR RAHMAN PUNJAB NATIONAL BANK(508568)
37 BIRSING JARUA AS-01-014-013-001/1385
(BOYJER ALGA) 		0401014000NRG23300320230544372 31/03/2023 ANNABI KHATUN 0401014WL053083 ANNABI KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012839 ANNABI KHATUN PUNJAB NATIONAL BANK(508568)
38 BIRSING JARUA AS-01-014-013-001/1626
(BOYJER ALGA) 		0401014000NRG23300320230544375 31/03/2023 KAJIM UDDIN MONDAL 0401014WL053083 KAJIM UDDIN MONDAL 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012843 MR KAJIM UDDIN MONDAL STATE BANK OF INDIA(508548)
39 BIRSING JARUA AS-01-014-013-001/2381
(BOYJER ALGA) 		0401014000NRG23300320230544396 31/03/2023 JOMELA KHATUN 0401014WL053083 JOMELA KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012836 JOMELA KHATUN PUNJAB NATIONAL BANK(508568)
40 BIRSING JARUA AS-01-014-013-001/284
(BOYJER ALGA) 		0401014000NRG23300320230544401 31/03/2023 NURJAHAN KHATUN 0401014WL053083 NURJAHAN KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012818 NURJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
41 BIRSING JARUA AS-01-014-013-001/290
(BOYJER ALGA) 		0401014000NRG23300320230544406 31/03/2023 AMBIA KHATUN 0401014WL053083 AMBIA KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012816 AMBIYA KHATUN PUNJAB NATIONAL BANK(508568)
42 BIRSING JARUA AS-01-014-013-001/292
(BOYJER ALGA) 		0401014000NRG23300320230544408 31/03/2023 JAHELA KHATUN 0401014WL053083 JAHELA KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012825 JAHELA KHATUN PUNJAB NATIONAL BANK(508568)
43 BIRSING JARUA AS-01-014-013-001/293
(BOYJER ALGA) 		0401014000NRG23300320230544410 31/03/2023 HUNUFA BEGUM 0401014WL053083 HUNUFA BEGUM 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012819 HUNUFA BEGUM PUNJAB NATIONAL BANK(508568)
44 BIRSING JARUA AS-01-014-013-001/296
(BOYJER ALGA) 		0401014000NRG23300320230544411 31/03/2023 TULA BHANU NESSA 0401014WL053083 TULA BHANU NESSA 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012827 TULA BHANU NESA PUNJAB NATIONAL BANK(508568)
45 BIRSING JARUA AS-01-014-013-001/2978
(BOYJER ALGA) 		0401014000NRG23300320230544412 31/03/2023 HARAN ALI 0401014WL053083 HARAN ALI 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012853 MORIOM NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIRSING JARUA AS-01-014-013-001/2979
(BOYJER ALGA) 		0401014000NRG23300320230544413 31/03/2023 ROSENARA KHATUN 0401014WL053083 ROSENARA KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012823 Rowsonara Khatun FINO PAYMENTS BANK LTD(608001)
47 BIRSING JARUA AS-01-014-013-001/2990
(BOYJER ALGA) 		0401014000NRG23300320230544416 31/03/2023 HARAN ALI 0401014WL053083 HARAN ALI 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012813 HARAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIRSING JARUA AS-01-014-013-001/2994
(BOYJER ALGA) 		0401014000NRG23300320230544417 31/03/2023 SOLEMAN SHEIKH 0401014WL053083 SOLEMAN SHEIKH 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012851 SOLEMAN SHEIKH PUNJAB NATIONAL BANK(508568)
49 BIRSING JARUA AS-01-014-013-001/2995
(BOYJER ALGA) 		0401014000NRG23300320230544419 31/03/2023 JAHIRUL ISLAM 0401014WL053083 JAHIRUL ISLAM 00415 SBIN0007373 1832 1832 Rejected 03/05/2023 1173012812 Aadhaar Number not Mapped to Account Number
50 BIRSING JARUA AS-01-014-013-001/2995
(BOYJER ALGA) 		0401014000NRG23300320230544418 31/03/2023 RABIYA BEWA 0401014WL053083 RABIYA BEWA 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012808 Rabiya Khatun FINO PAYMENTS BANK LTD(608001)
51 BIRSING JARUA AS-01-014-013-001/2997
(BOYJER ALGA) 		0401014000NRG23300320230544420 31/03/2023 HAWA KHATUN 0401014WL053083 HAWA KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012824 HAWA KHATUN PUNJAB NATIONAL BANK(508568)
52 BIRSING JARUA AS-01-014-013-001/2998
(BOYJER ALGA) 		0401014000NRG23300320230544421 31/03/2023 ACHADUR MANDAL 0401014WL053083 ACHADUR MANDAL 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012845 ASHADUR MONDAL PUNJAB NATIONAL BANK(508568)
53 BIRSING JARUA AS-01-014-013-001/2998
(BOYJER ALGA) 		0401014000NRG23300320230544422 31/03/2023 CHAN BHANU KHATUN 0401014WL053083 CHAN BHANU KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012847 CHANBANU KHATUN PUNJAB NATIONAL BANK(508568)
54 BIRSING JARUA AS-01-014-013-001/3001
(BOYJER ALGA) 		0401014000NRG23300320230544424 31/03/2023 AIJAL HOQUE MONDAL 0401014WL053083 AIJAL HOQUE MONDAL 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012840 MD AIJAL HOQUE MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIRSING JARUA AS-01-014-013-001/3027
(BOYJER ALGA) 		0401014000NRG23300320230544430 31/03/2023 SAHIRON NESSA 0401014WL053083 SAHIRON NESSA 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012807 SAHIRON NESSA PUNJAB NATIONAL BANK(508568)
56 BIRSING JARUA AS-01-014-013-001/3038
(BOYJER ALGA) 		0401014000NRG23300320230544431 31/03/2023 RAMESA KHATUN 0401014WL053083 RAMESA KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012832 RAMESA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRSING JARUA AS-01-014-013-001/3044
(BOYJER ALGA) 		0401014000NRG23300320230544433 31/03/2023 AYSHA KHATUN 0401014WL053083 AYSHA KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012835 AYSHA KHATUN PUNJAB NATIONAL BANK(508568)
58 BIRSING JARUA AS-01-014-013-001/3052
(BOYJER ALGA) 		0401014000NRG23300320230544434 31/03/2023 OBIRAN NESSA 0401014WL053083 OBIRAN NESSA 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012837 OBIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIRSING JARUA AS-01-014-013-001/3054
(BOYJER ALGA) 		0401014000NRG23300320230544435 31/03/2023 SHAMPA KHATUN 0401014WL053083 SHAMPA KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012828 CHAMPA KHATUN PUNJAB NATIONAL BANK(508568)
60 BIRSING JARUA AS-01-014-013-001/3084
(BOYJER ALGA) 		0401014000NRG23300320230544450 31/03/2023 KORAN ALI 0401014WL053083 KORAN ALI 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012849 KORAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIRSING JARUA AS-01-014-013-001/3084
(BOYJER ALGA) 		0401014000NRG23300320230544451 31/03/2023 TARA BHANU 0401014WL053083 TARA BHANU 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012833 TARA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIRSING JARUA AS-01-014-013-001/3095
(BOYJER ALGA) 		0401014000NRG23300320230544455 31/03/2023 KASEN ALI SHEIKH 0401014WL053083 KASEN ALI SHEIKH 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012814 KOSER ALI SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIRSING JARUA AS-01-014-013-001/3096
(BOYJER ALGA) 		0401014000NRG23300320230544456 31/03/2023 ROMESA KHATUN 0401014WL053083 ROMESA KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012826 OMESA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIRSING JARUA AS-01-014-013-001/3126
(BOYJER ALGA) 		0401014000NRG23300320230544460 31/03/2023 ANJIRA BEGUM 0401014WL053083 ANJIRA BEGUM 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012809 ANAJIRA KHATUN PUNJAB NATIONAL BANK(508568)
65 BIRSING JARUA AS-01-014-013-001/3126
(BOYJER ALGA) 		0401014000NRG23300320230544459 31/03/2023 SADDAM HOSSEN MONDAL 0401014WL053083 SADDAM HOSSEN MONDAL 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012846 SADDAM HOSSEN MONDAL PUNJAB NATIONAL BANK(508568)
66 BIRSING JARUA AS-01-014-013-001/3134
(BOYJER ALGA) 		0401014000NRG23300320230544461 31/03/2023 HABIZUR RAHMAN 0401014WL053083 HABIZUR RAHMAN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012852 HABIZUR RAHMAN AXIS BANK(607153)
67 BIRSING JARUA AS-01-014-013-001/3146
(BOYJER ALGA) 		0401014000NRG23300320230544467 31/03/2023 HAMIDA KHATUN 0401014WL053083 HAMIDA KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012848 HAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIRSING JARUA AS-01-014-013-001/3148
(BOYJER ALGA) 		0401014000NRG23300320230544468 31/03/2023 AFIL UDDIN 0401014WL053083 AFIL UDDIN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012844 AFIL UDDIN PUNJAB NATIONAL BANK(508568)
69 BIRSING JARUA AS-01-014-013-001/3153
(BOYJER ALGA) 		0401014000NRG23300320230544470 31/03/2023 SOKINA KHATUN 0401014WL053083 SOKINA KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012815 SOKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIRSING JARUA AS-01-014-013-001/3159
(BOYJER ALGA) 		0401014000NRG23300320230544471 31/03/2023 MAHIRAN NESA 0401014WL053083 MAHIRAN NESA 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012838 MOHIRON NESSA PUNJAB NATIONAL BANK(508568)
71 BIRSING JARUA AS-01-014-013-001/3162
(BOYJER ALGA) 		0401014000NRG23300320230544472 31/03/2023 SOMELA KHATUN 0401014WL053083 SOMELA KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012829 SAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIRSING JARUA AS-01-014-013-001/3162
(BOYJER ALGA) 		0401014000NRG23300320230544473 31/03/2023 SOMELA KHATUN 0401014WL053083 SOMELA KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012830 MR KALU GAJI MONDAL STATE BANK OF INDIA(508548)
73 BIRSING JARUA AS-01-014-013-001/3192
(BOYJER ALGA) 		0401014000NRG23300320230544480 31/03/2023 HAJERA KHATUN 0401014WL053083 HAJERA KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012822 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
74 BIRSING JARUA AS-01-014-013-001/3232
(BOYJER ALGA) 		0401014000NRG23300320230544481 31/03/2023 KHADIJA KHATUN 0401014WL053083 KHADIJA KHATUN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012831 KHADIJA KHATUN PUNJAB NATIONAL BANK(508568)
75 BIRSING JARUA AS-01-014-013-001/3365
(BOYJER ALGA) 		0401014000NRG23300320230544491 31/03/2023 ISMAIL HUSSAIN 0401014WL053083 ISMAIL HUSSAIN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012841 MR ISMAIL HUSSAIN SHEIKH STATE BANK OF INDIA(508548)
76 BIRSING JARUA AS-01-014-013-001/34
(BOYJER ALGA) 		0401014000NRG23300320230544494 31/03/2023 SHAJAHAN ALI 0401014WL053083 SHAJAHAN ALI 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012805 Sajahan Ali FINO PAYMENTS BANK LTD(608001)
77 BIRSING JARUA AS-01-014-013-001/36
(BOYJER ALGA) 		0401014000NRG23300320230544496 31/03/2023 JAHAN UDDIN 0401014WL053083 JAHAN UDDIN 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012804 JAHAN UDDIN MOLLAH PUNJAB NATIONAL BANK(508568)
78 BIRSING JARUA AS-01-014-013-001/40
(BOYJER ALGA) 		0401014000NRG23300320230544498 31/03/2023 SAHAR ALI 0401014WL053083 SAHAR ALI 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012806 SAHAR ALI SHEIKH PUNJAB NATIONAL BANK(508568)
79 BIRSING JARUA AS-01-014-013-008/192
(BOYJER ALGA) 		0401014000NRG23300320230544508 31/03/2023 FUL VANU 0401014WL053083 FUL VANU 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012821 FULBHANU BIBI PUNJAB NATIONAL BANK(508568)
80 BIRSING JARUA AS-01-014-013-008/206
(BOYJER ALGA) 		0401014000NRG23300320230544510 31/03/2023 JOYNAB NESSA 0401014WL053083 JOYNAB NESSA 00415 SBIN0007373 1832 1832 Processed 03/05/2023 1173012820 JOYNAB NESA PUNJAB NATIONAL BANK(508568)
SubTotal 87936 87936
81 BIRSING JARUA AS-01-014-013-001/3245
(BOYJER ALGA) 		0401014000NRG23300320230544484 31/03/2023 NAZIRA KHATUN 0401014WL053083 NAZIRA KHATUN 00415 SBIN0008267 1832 1832 Processed 03/05/2023 1173012850 NAZIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
82 BIRSING JARUA AS-01-014-013-005/2377
(BOYJER ALGA) 		0401014000NRG23300320230544505 31/03/2023 JIAUR RAHMAN 0401014WL053083 JIAUR RAHMAN 00415 SBIN0014256 1832 1832 Processed 03/05/2023 1173012810 MR JIAUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 1832 1832
83 BIRSING JARUA AS-01-014-013-001/2988
(BOYJER ALGA) 		0401014000NRG23300320230544415 31/03/2023 ABU SAMA MONDAL 0401014WL053083 ABU SAMA MONDAL 00462 UCBA0000790 1832 1832 Processed 03/05/2023 1173012801 ABU SAMA MONDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1832 1832
84 BIRSING JARUA AS-01-014-013-001/3125
(BOYJER ALGA) 		0401014000NRG23300320230544458 31/03/2023 ANJIRA KHATUN 0401014WL053083 ANJIRA KHATUN 00462 UCBA0001681 1832 1832 Processed 03/05/2023 1173012802 ANJIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
Total 153888 153888

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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_310323APB_FTO_204053 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 18320
2 BIRSING JARUA AS0401014_310323APB_FTO_204053 Canara Bank CNRB0004872 DHUBRI 5496
3 BIRSING JARUA AS0401014_310323APB_FTO_204053 Punjab National Bank PUNB0108620 Hakama 31144
4 BIRSING JARUA AS0401014_310323APB_FTO_204053 Punjab National Bank PUNB0118220 Airkata 1832
5 BIRSING JARUA AS0401014_310323APB_FTO_204053 State Bank of India SBIN0002024 BILASIPARA 1832
6 BIRSING JARUA AS0401014_310323APB_FTO_204053 State Bank of India SBIN0007373 BAGRIBARI 87936
7 BIRSING JARUA AS0401014_310323APB_FTO_204053 State Bank of India SBIN0008267 HATSINGIMARI 1832
8 BIRSING JARUA AS0401014_310323APB_FTO_204053 State Bank of India SBIN0014256 LAKHIPUR 1832
9 BIRSING JARUA AS0401014_310323APB_FTO_204053 UCO Bank UCBA0000790 AGAMONI 1832
10 BIRSING JARUA AS0401014_310323APB_FTO_204053 UCO Bank UCBA0001681 BARKANDA 1832

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