Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:42:52 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_071122FTO_122348
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-07-004-003-003/710
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261752 07/11/2022 TAJBAR ALI 0407004WL022272 TAJBAR ALI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7907668327 TAJBAR ALI ()
2 CHAMARIA AS-07-004-003-003/738
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261754 07/11/2022 MD.HUSSAIN MANDAL 0407004WL022272 MD.HUSSAIN MANDAL 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7907668334 MD.HUSSAIN MANDAL ()
3 CHAMARIA AS-07-004-009-002/1056
(CHAMARIA) 		0407004000NRG23061120220260367 07/11/2022 Dilip Sutradhar 0407004WL022096 Dilip Sutradhar 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7907668338 Dilip Sutradhar ()
4 CHAMARIA AS-07-004-009-002/1252
(CHAMARIA) 		0407004000NRG23061120220260414 07/11/2022 MR. GAJEN BISWAS 0407004WL022099 MR. GAJEN BISWAS 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7907668330 MR. GAJEN BISWAS ()
5 CHAMARIA AS-07-004-009-002/1252
(CHAMARIA) 		0407004000NRG23061120220260415 07/11/2022 RANGMALA BISWAS 0407004WL022099 RANGMALA BISWAS 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7907668333 RANGMALA BISWAS ()
6 CHAMARIA AS-07-004-009-002/907
(CHAMARIA) 		0407004000NRG23061120220260442 07/11/2022 Budhi Mandal 0407004WL022102 Budhi Mandal 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7907668336 Budhi Mandal ()
7 CHAMARIA AS-07-004-009-002/907
(CHAMARIA) 		0407004000NRG23061120220260440 07/11/2022 MR. SUKLAL MANDAL 0407004WL022102 MR. SUKLAL MANDAL 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7907668326 MR. SUKLAL MANDAL ()
8 CHAMARIA AS-07-004-009-003/391
(CHAMARIA) 		0407004000NRG23061120220260448 07/11/2022 SARBANANDA BISWAS 0407004WL022104 SARBANANDA BISWAS 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7907668339 SARBANANDA BISWAS ()
9 CHAMARIA AS-07-004-009-003/40
(CHAMARIA) 		0407004000NRG23061120220260169 07/11/2022 Rangmala Mandal 0407004WL022080 Rangmala Mandal 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7907668335 Rangmala Mandal ()
10 CHAMARIA AS-07-004-009-003/439
(CHAMARIA) 		0407004000NRG23061120220260454 07/11/2022 Shukumar Shyam 0407004WL022105 Shukumar Shyam 00089 CBIN0283065 3664 3664 Rejected 14/01/2023 7907668328 Account closed
11 CHAMARIA AS-07-004-009-003/512
(CHAMARIA) 		0407004000NRG23061120220260450 07/11/2022 Rohi Das Bhomik 0407004WL022104 Rohi Das Bhomik 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7907668329 Rohi Das Bhomik ()
12 CHAMARIA AS-07-004-009-004/1123
(CHAMARIA) 		0407004000NRG23061120220260094 07/11/2022 PALAN RAI 0407004WL022074 PALAN RAI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7907668337 PALAN RAI ()
13 CHAMARIA AS-07-004-009-004/1125
(CHAMARIA) 		0407004000NRG23061120220260095 07/11/2022 Pradip Roy 0407004WL022074 Pradip Roy 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7907668332 Pradip Roy ()
14 CHAMARIA AS-07-004-009-004/5619
(CHAMARIA) 		0407004000NRG23061120220259508 07/11/2022 BISHWANATH MANDAL 0407004WL022009 BISHWANATH MANDAL 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7907668331 BISHWANATH MANDAL ()
SubTotal 51296 51296
15 CHAMARIA AS-07-004-003-002/1479
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261755 07/11/2022 Agar Ali 0407004WL022273 Agar Ali 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7907668348 Agar Ali ()
16 CHAMARIA AS-07-004-003-002/1479
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261757 07/11/2022 Nur Nahar Khatun 0407004WL022273 Nur Nahar Khatun 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7907668386 Nur Nahar Khatun ()
17 CHAMARIA AS-07-004-003-002/2655
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261760 07/11/2022 Mannan Ali 0407004WL022273 Mannan Ali 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7907668389 Mannan Ali ()
18 CHAMARIA AS-07-004-003-002/2655
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261759 07/11/2022 MARIUM BEGUM 0407004WL022273 MARIUM BEGUM 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7907668345 MARIUM BEGUM ()
19 CHAMARIA AS-07-004-003-002/2655
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261758 07/11/2022 MORIUM BEGUM 0407004WL022273 MORIUM BEGUM 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7907668344 MORIUM BEGUM ()
20 CHAMARIA AS-07-004-003-003/1009
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261747 07/11/2022 JALAL SHEIKH 0407004WL022272 JALAL SHEIKH 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7907668387 JALAL SHEIKH ()
21 CHAMARIA AS-07-004-003-003/1009
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261748 07/11/2022 JALALUDDIN 0407004WL022272 JALALUDDIN 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7907668340 JALALUDDIN ()
22 CHAMARIA AS-07-004-003-003/3158
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261761 07/11/2022 AYAB ALI 0407004WL022273 AYAB ALI 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7907668384 AYAB ALI ()
23 CHAMARIA AS-07-004-003-003/3158
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261762 07/11/2022 NURJAHAN BEGUM 0407004WL022273 NURJAHAN BEGUM 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7907668382 NURJAHAN BEGUM ()
24 CHAMARIA AS-07-004-003-003/3158
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261763 07/11/2022 Nurul Islam 0407004WL022273 Nurul Islam 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7907668347 Nurul Islam ()
25 CHAMARIA AS-07-004-003-003/686
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261749 07/11/2022 Munnaf Ali 0407004WL022272 Munnaf Ali 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7907668346 Munnaf Ali ()
26 CHAMARIA AS-07-004-003-003/686
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261750 07/11/2022 SAIFUL NESSA 0407004WL022272 SAIFUL NESSA 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7907668385 SAIFUL NESSA ()
27 CHAMARIA AS-07-004-003-003/700
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261764 07/11/2022 KABIRAN NESSA 0407004WL022273 KABIRAN NESSA 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7907668383 KABIRAN NESSA ()
28 CHAMARIA AS-07-004-003-003/710
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261751 07/11/2022 TAJBAR ALI 0407004WL022272 TAJBAR ALI 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7907668343 TAJBAR ALI ()
29 CHAMARIA AS-07-004-003-003/738
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261753 07/11/2022 HUSSAIN ALI 0407004WL022272 HUSSAIN ALI 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7907668349 HUSSAIN ALI ()
30 CHAMARIA AS-07-004-003-005/3181492
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261767 07/11/2022 ABBACH ALI 0407004WL022273 ABBACH ALI 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7907668341 ABBACH ALI ()
31 CHAMARIA AS-07-004-003-005/3181492
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261768 07/11/2022 ACHAMA KHATUN 0407004WL022273 ACHAMA KHATUN 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7907668381 ACHAMA KHATUN ()
32 CHAMARIA AS-07-004-006-001/3073
(TUPAMARI) 		0407004000NRG23071120220261744 07/11/2022 Altab Hussain 0407004WL022269 Altab Hussain 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7907668388 Altab Hussain ()
33 CHAMARIA AS-07-004-006-001/3073
(TUPAMARI) 		0407004000NRG23071120220261742 07/11/2022 Mamtaz Begum 0407004WL022269 Mamtaz Begum 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7907668342 Mamtaz Begum ()
SubTotal 69616 69616
34 CHAMARIA AS-07-004-003-003/700
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261765 07/11/2022 Koboj Uddin 0407004WL022273 Koboj Uddin 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7907668396 MR KOBOJ UDDIN ()
35 CHAMARIA AS-07-004-006-001/3010
(TUPAMARI) 		0407004000NRG23071120220261739 07/11/2022 Abdul Aziz 0407004WL022269 Abdul Aziz 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7907668395 MR ABDUL AZIZ ()
36 CHAMARIA AS-07-004-006-001/3010
(TUPAMARI) 		0407004000NRG23071120220261741 07/11/2022 NAJIRA KHATUN 0407004WL022269 NAJIRA KHATUN 00415 SBIN0007389 2977 2977 Processed 14/01/2023 7907668394 MRS NAZIRA KHATUN ()
37 CHAMARIA AS-07-004-006-001/3073
(TUPAMARI) 		0407004000NRG23071120220261743 07/11/2022 Johirul Islam 0407004WL022269 Johirul Islam 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7907668390 MR JOHIRUL ISLAM ()
38 CHAMARIA AS-07-004-009-002/1056
(CHAMARIA) 		0407004000NRG23061120220260366 07/11/2022 Raju Sutradhar 0407004WL022096 Raju Sutradhar 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7907668392 MRS RAJUBALA SUTRADHAR ()
39 CHAMARIA AS-07-004-009-002/598
(CHAMARIA) 		0407004000NRG23061120220260163 07/11/2022 Naba Das 0407004WL022080 Naba Das 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7907668391 MRS KABITA DAS ()
40 CHAMARIA AS-07-004-009-003/472
(CHAMARIA) 		0407004000NRG23061120220260388 07/11/2022 CHALEHA BEGAM 0407004WL022097 CHALEHA BEGAM 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7907668393 MRS CHALEHA BEGUM ()
SubTotal 24961 24961
41 CHAMARIA AS-07-004-009-003/957
(CHAMARIA) 		0407004000NRG23061120220260178 07/11/2022 Fulchand Ali 0407004WL022081 Fulchand Ali 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907668398 MR FULCHAN ALI ()
42 CHAMARIA AS-07-004-009-003/957
(CHAMARIA) 		0407004000NRG23061120220260179 07/11/2022 GOLENA BEGAM 0407004WL022081 GOLENA BEGAM 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7907668397 MRS GOLENA BEGAM ()
SubTotal 7328 7328
43 CHAMARIA AS-07-004-003-002/1479
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261756 07/11/2022 AFJAL ALI 0407004WL022273 AFJAL ALI 00415 SBIN0011615 3664 3664 Processed 14/01/2023 7907668399 MR AFJAL ALI ()
SubTotal 3664 3664
44 CHAMARIA AS-07-004-003-003/700
(JAMLAI KALYANPUR) 		0407004000NRG23071120220261766 07/11/2022 Momana Khatun 0407004WL022273 Momana Khatun 00415 SBIN0011617 3664 3664 Processed 14/01/2023 7907668400 MRS MOMENA KHATUN ()
SubTotal 3664 3664
45 CHAMARIA AS-07-004-006-001/1768
(TUPAMARI) 		0407004000NRG23071120220261737 07/11/2022 Fulmala Khatun 0407004WL022269 Fulmala Khatun 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7907668353 MISS FULAMALA KHATUN ()
46 CHAMARIA AS-07-004-006-001/1768
(TUPAMARI) 		0407004000NRG23071120220261736 07/11/2022 Kasom Ali 0407004WL022269 Kasom Ali 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7907668352 MR KASOM ALI ()
47 CHAMARIA AS-07-004-006-001/3010
(TUPAMARI) 		0407004000NRG23071120220261740 07/11/2022 JOHURA KHATUN 0407004WL022269 JOHURA KHATUN 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7907668355 MRS JOHURA KHATUN ()
48 CHAMARIA AS-07-004-009-001/1263
(CHAMARIA) 		0407004000NRG23061120220260330 07/11/2022 RITUMONI MAHANTA 0407004WL022093 RITUMONI MAHANTA 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7907668403 MISS PRANITA RABHA ()
49 CHAMARIA AS-07-004-009-001/1263
(CHAMARIA) 		0407004000NRG23061120220260329 07/11/2022 Tilak Mahanta 0407004WL022093 Tilak Mahanta 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7907668402 MISS PRANITA RABHA ()
50 CHAMARIA AS-07-004-009-001/154
(CHAMARIA) 		0407004000NRG23061120220260088 07/11/2022 REKHA KALITA 0407004WL022074 REKHA KALITA 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7907668401 MRS REKHA KALITA ()
51 CHAMARIA AS-07-004-009-002/1081
(CHAMARIA) 		0407004000NRG23061120220260350 07/11/2022 Biren Sutradhar 0407004WL022095 Biren Sutradhar 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7907668356 MR BIREN SUTRADHAR ()
52 CHAMARIA AS-07-004-009-002/598
(CHAMARIA) 		0407004000NRG23061120220260164 07/11/2022 DEBAJIT DAS 0407004WL022080 DEBAJIT DAS 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7907668354 MR DEBAJIT DAS ()
53 CHAMARIA AS-07-004-009-002/6232
(CHAMARIA) 		0407004000NRG23061120220260113 07/11/2022 ANIMA SUTRADHAR 0407004WL022076 ANIMA SUTRADHAR 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7907668351 MRS ANIMA SUTRADHAR ()
54 CHAMARIA AS-07-004-009-002/6232
(CHAMARIA) 		0407004000NRG23061120220260112 07/11/2022 BABUL SUTRADHAR 0407004WL022076 BABUL SUTRADHAR 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7907668350 MR BABUL SUTRADHAR ()
55 CHAMARIA AS-07-004-009-002/644
(CHAMARIA) 		0407004000NRG23061120220260114 07/11/2022 Akhil Sarkar 0407004WL022076 Akhil Sarkar 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7907668405 MR AKHIL SARAKAR ()
56 CHAMARIA AS-07-004-009-004/278
(CHAMARIA) 		0407004000NRG23061120220260142 07/11/2022 DASARATH SARKAR 0407004WL022078 DASARATH SARKAR 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7907668357 MR DASARATH SARKAR ()
57 CHAMARIA AS-07-004-009-005/205
(CHAMARIA) 		0407004000NRG23061120220259509 07/11/2022 PALON BISWAS 0407004WL022009 PALON BISWAS 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7907668404 MR PALAN BISWAS ()
SubTotal 47632 47632
58 CHAMARIA AS-07-004-009-001/1263
(CHAMARIA) 		0407004000NRG23061120220260328 07/11/2022 Manoj Mahanta 0407004WL022093 Manoj Mahanta 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668415 MONOJ MAHANTA ()
59 CHAMARIA AS-07-004-009-001/154
(CHAMARIA) 		0407004000NRG23061120220260087 07/11/2022 Khagen Kalita 0407004WL022074 Khagen Kalita 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668366 KHAGEN KALITA ()
60 CHAMARIA AS-07-004-009-001/195
(CHAMARIA) 		0407004000NRG23061120220260133 07/11/2022 RINA KALITA 0407004WL022078 RINA KALITA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668369 RINA KALITA ()
61 CHAMARIA AS-07-004-009-001/195
(CHAMARIA) 		0407004000NRG23061120220260132 07/11/2022 SARALA KALITA 0407004WL022078 SARALA KALITA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668362 SARASWATI KALITA ()
62 CHAMARIA AS-07-004-009-001/223
(CHAMARIA) 		0407004000NRG23061120220260292 07/11/2022 JYOSHNA DAS 0407004WL022090 JYOSHNA DAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668423 JOTSNA DAS ()
63 CHAMARIA AS-07-004-009-001/223
(CHAMARIA) 		0407004000NRG23061120220260291 07/11/2022 Laban Das 0407004WL022090 Laban Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668411 LABAN DAS ()
64 CHAMARIA AS-07-004-009-001/244
(CHAMARIA) 		0407004000NRG23061120220260417 07/11/2022 Kalpana Adhikari 0407004WL022100 Kalpana Adhikari 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668371 KALPANA ADHIKARI ()
65 CHAMARIA AS-07-004-009-001/244
(CHAMARIA) 		0407004000NRG23061120220260416 07/11/2022 Manu Adhikari 0407004WL022100 Manu Adhikari 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668439 MANO ADHIKARI ()
66 CHAMARIA AS-07-004-009-001/300
(CHAMARIA) 		0407004000NRG23061120220260135 07/11/2022 Anju Kalita 0407004WL022078 Anju Kalita 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668408 ANJU DAS ()
67 CHAMARIA AS-07-004-009-001/300
(CHAMARIA) 		0407004000NRG23061120220260134 07/11/2022 Dinesh Kalita 0407004WL022078 Dinesh Kalita 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668448 DINESH DAS ()
68 CHAMARIA AS-07-004-009-001/565
(CHAMARIA) 		0407004000NRG23061120220260136 07/11/2022 BIMAL KALITA 0407004WL022078 BIMAL KALITA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668380 BIMAL KALITA ()
69 CHAMARIA AS-07-004-009-001/565
(CHAMARIA) 		0407004000NRG23061120220260137 07/11/2022 BIMALA KALITA 0407004WL022078 BIMALA KALITA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668376 BIMALA KALITA ()
70 CHAMARIA AS-07-004-009-001/6012
(CHAMARIA) 		0407004000NRG23061120220260138 07/11/2022 BASANTI DAS 0407004WL022078 BASANTI DAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668420 BASANTI DAS ()
71 CHAMARIA AS-07-004-009-001/6012
(CHAMARIA) 		0407004000NRG23061120220260139 07/11/2022 DIPEN DAS 0407004WL022078 DIPEN DAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668422 DIPEN DAS ()
72 CHAMARIA AS-07-004-009-001/617
(CHAMARIA) 		0407004000NRG23061120220260295 07/11/2022 Rintu Kalita 0407004WL022090 Rintu Kalita 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668379 SRI RINTU KALITA ()
73 CHAMARIA AS-07-004-009-001/7146
(CHAMARIA) 		0407004000NRG23061120220260395 07/11/2022 PRANITA DAS 0407004WL022098 PRANITA DAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668443 PRANITA DAS ()
74 CHAMARIA AS-07-004-009-001/7146
(CHAMARIA) 		0407004000NRG23061120220260394 07/11/2022 PRANKRISHNA DAS 0407004WL022098 PRANKRISHNA DAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668407 PRANKRISHNA DAS ()
75 CHAMARIA AS-07-004-009-001/853
(CHAMARIA) 		0407004000NRG23061120220260380 07/11/2022 Bana Dainapali 0407004WL022097 Bana Dainapali 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668368 BAN DAINAPALI ()
76 CHAMARIA AS-07-004-009-001/853
(CHAMARIA) 		0407004000NRG23061120220260381 07/11/2022 Dipa Dainapali 0407004WL022097 Dipa Dainapali 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668428 DIPA DAINAPALI ()
77 CHAMARIA AS-07-004-009-001/853
(CHAMARIA) 		0407004000NRG23061120220260382 07/11/2022 JUMI DAS 0407004WL022097 JUMI DAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668416 JUMI DAS ()
78 CHAMARIA AS-07-004-009-001/8558
(CHAMARIA) 		0407004000NRG23061120220260156 07/11/2022 GANGA KALITA 0407004WL022080 GANGA KALITA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668410 GANGA KALITA ()
79 CHAMARIA AS-07-004-009-001/8558
(CHAMARIA) 		0407004000NRG23061120220260155 07/11/2022 KAUSHIK KALITA 0407004WL022080 KAUSHIK KALITA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668435 KAUSIK KALITA ()
80 CHAMARIA AS-07-004-009-001/860
(CHAMARIA) 		0407004000NRG23061120220259499 07/11/2022 DIP KHATONIAR 0407004WL022009 DIP KHATONIAR 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668363 DIP KHATANIAR ()
81 CHAMARIA AS-07-004-009-001/860
(CHAMARIA) 		0407004000NRG23061120220259500 07/11/2022 SANGITA KHATANIAR 0407004WL022009 SANGITA KHATANIAR 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668377 SANGITA KHATANIAR ()
82 CHAMARIA AS-07-004-009-001/860
(CHAMARIA) 		0407004000NRG23061120220259501 07/11/2022 SURJU KHATANIAR 0407004WL022009 SURJU KHATANIAR 00462 UCBA0001459 3664 3664 Rejected 14/01/2023 7907668360 No Such Account
83 CHAMARIA AS-07-004-009-002/1048
(CHAMARIA) 		0407004000NRG23061120220260109 07/11/2022 NEPAL SUTRADHAR 0407004WL022076 NEPAL SUTRADHAR 00462 UCBA0001459 3664 3664 Rejected 14/01/2023 7907668447 No Such Account
84 CHAMARIA AS-07-004-009-002/1048
(CHAMARIA) 		0407004000NRG23061120220260108 07/11/2022 NEPAL SUTRADHAR 0407004WL022076 NEPAL SUTRADHAR 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668374 KARSHANJI THAKOR ()
85 CHAMARIA AS-07-004-009-002/1048
(CHAMARIA) 		0407004000NRG23061120220260107 07/11/2022 NEPAL SUTRADHAR 0407004WL022076 NEPAL SUTRADHAR 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668436 AMIYA SUTRADHAR ()
86 CHAMARIA AS-07-004-009-002/1078-A
(CHAMARIA) 		0407004000NRG23061120220260140 07/11/2022 Dipali Sutradhar 0407004WL022078 Dipali Sutradhar 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668427 DIPALI SUTRADHAR ()
87 CHAMARIA AS-07-004-009-002/1078-A
(CHAMARIA) 		0407004000NRG23061120220260141 07/11/2022 NIRANANDA SUTRADHAR 0407004WL022078 NIRANANDA SUTRADHAR 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668450 NIRANANDA SUTRADHAR ()
88 CHAMARIA AS-07-004-009-002/1081
(CHAMARIA) 		0407004000NRG23061120220260351 07/11/2022 Gita Sutradhar 0407004WL022095 Gita Sutradhar 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668365 GITA SUTRADHAR ()
89 CHAMARIA AS-07-004-009-002/1251
(CHAMARIA) 		0407004000NRG23061120220260161 07/11/2022 BATASHI MAZUMDER 0407004WL022080 BATASHI MAZUMDER 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668375 RANJIT MAJUMDAR ()
90 CHAMARIA AS-07-004-009-002/1251
(CHAMARIA) 		0407004000NRG23061120220260160 07/11/2022 BATASHI MAZUMDER 0407004WL022080 BATASHI MAZUMDER 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668406 BATASHI MAJUMDAR ()
91 CHAMARIA AS-07-004-009-002/1251
(CHAMARIA) 		0407004000NRG23061120220260162 07/11/2022 KAMALA MAJUMDAR 0407004WL022080 KAMALA MAJUMDAR 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668417 KAMALA MAZUMDAR ()
92 CHAMARIA AS-07-004-009-002/374
(CHAMARIA) 		0407004000NRG23061120220260089 07/11/2022 Chandra Sarkar 0407004WL022074 Chandra Sarkar 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668413 CHANDRA SARKAR ()
93 CHAMARIA AS-07-004-009-002/374
(CHAMARIA) 		0407004000NRG23061120220260090 07/11/2022 Mala Sarkar 0407004WL022074 Mala Sarkar 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668367 MALA SARKAR ()
94 CHAMARIA AS-07-004-009-002/458
(CHAMARIA) 		0407004000NRG23061120220260447 07/11/2022 Shamala Mandal 0407004WL022103 Shamala Mandal 00462 UCBA0001459 3664 3664 Rejected 14/01/2023 7907668409 No Such Account
95 CHAMARIA AS-07-004-009-002/458
(CHAMARIA) 		0407004000NRG23061120220260446 07/11/2022 SHUNIL MANDAL 0407004WL022103 SHUNIL MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668378 SUNIL MANDAL ()
96 CHAMARIA AS-07-004-009-002/6152
(CHAMARIA) 		0407004000NRG23061120220260110 07/11/2022 GAUR MAJUMDAR 0407004WL022076 GAUR MAJUMDAR 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668437 GOUR MAZUMDER ()
97 CHAMARIA AS-07-004-009-002/6152
(CHAMARIA) 		0407004000NRG23061120220260111 07/11/2022 MANJU MAJUMDAR 0407004WL022076 MANJU MAJUMDAR 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668429 MANJU MAJUMDAR ()
98 CHAMARIA AS-07-004-009-002/631
(CHAMARIA) 		0407004000NRG23061120220259502 07/11/2022 AADARI MAZUMDAR 0407004WL022009 AADARI MAZUMDAR 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668442 AADARI MAJUMDAR ()
99 CHAMARIA AS-07-004-009-002/644
(CHAMARIA) 		0407004000NRG23061120220260115 07/11/2022 Parbati Sarkar 0407004WL022076 Parbati Sarkar 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668441 PARBATI SARKAR ()
100 CHAMARIA AS-07-004-009-002/703
(CHAMARIA) 		0407004000NRG23061120220260362 07/11/2022 Bhuban Ray 0407004WL022095 Bhuban Ray 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668425 BHUBAN RAI ()
101 CHAMARIA AS-07-004-009-002/703
(CHAMARIA) 		0407004000NRG23061120220260363 07/11/2022 Birala Ray 0407004WL022095 Birala Ray 00462 UCBA0001459 3664 3664 Rejected 14/01/2023 7907668421 No Such Account
102 CHAMARIA AS-07-004-009-002/733
(CHAMARIA) 		0407004000NRG23061120220259505 07/11/2022 PRIYANKA DAS 0407004WL022009 PRIYANKA DAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668445 PRIYANKA DAS ()
103 CHAMARIA AS-07-004-009-002/733
(CHAMARIA) 		0407004000NRG23061120220259504 07/11/2022 Rupali Das 0407004WL022009 Rupali Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668438 RUPALI DAS ()
104 CHAMARIA AS-07-004-009-002/733
(CHAMARIA) 		0407004000NRG23061120220259503 07/11/2022 Tusta Das 0407004WL022009 Tusta Das 00462 UCBA0001459 3664 3664 Rejected 14/01/2023 7907668359 No Such Account
105 CHAMARIA AS-07-004-009-002/740
(CHAMARIA) 		0407004000NRG23061120220259506 07/11/2022 Dharmeswar Mandal 0407004WL022009 Dharmeswar Mandal 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668432 DHARMESHWAR MANDAL ()
106 CHAMARIA AS-07-004-009-002/740
(CHAMARIA) 		0407004000NRG23061120220259507 07/11/2022 Kalpana Mandal 0407004WL022009 Kalpana Mandal 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668414 KALPANA MANDAL ()
107 CHAMARIA AS-07-004-009-002/796
(CHAMARIA) 		0407004000NRG23061120220260116 07/11/2022 JAMUNA RAY 0407004WL022076 JAMUNA RAY 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668444 JAMUNA ROY ()
108 CHAMARIA AS-07-004-009-002/796
(CHAMARIA) 		0407004000NRG23061120220260117 07/11/2022 SANGITA RAY 0407004WL022076 SANGITA RAY 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668449 SANGITA RAY ()
109 CHAMARIA AS-07-004-009-002/8450
(CHAMARIA) 		0407004000NRG23061120220260426 07/11/2022 MANOHAR CH. DAS 0407004WL022100 MANOHAR CH. DAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668364 MONOHAR CH DAS ()
110 CHAMARIA AS-07-004-009-002/8450
(CHAMARIA) 		0407004000NRG23061120220260427 07/11/2022 SANCHALA RANI DAS 0407004WL022100 SANCHALA RANI DAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668412 SANCHALA RANI DAS ()
111 CHAMARIA AS-07-004-009-002/8814
(CHAMARIA) 		0407004000NRG23061120220260119 07/11/2022 BASANTI MANDAL 0407004WL022076 BASANTI MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668419 BASANTI MANDAL ()
112 CHAMARIA AS-07-004-009-002/8814
(CHAMARIA) 		0407004000NRG23061120220260118 07/11/2022 TUSHTA MANDAL 0407004WL022076 TUSHTA MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668434 TUSHTA MANDAL ()
113 CHAMARIA AS-07-004-009-002/904
(CHAMARIA) 		0407004000NRG23061120220260092 07/11/2022 LAXMAN BISWAS 0407004WL022074 LAXMAN BISWAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668426 MAMATA BARHAI BISWAS ()
114 CHAMARIA AS-07-004-009-002/904
(CHAMARIA) 		0407004000NRG23061120220260091 07/11/2022 LAXMAN BISWAS 0407004WL022074 LAXMAN BISWAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668430 LAKSHAN BISWAS ()
115 CHAMARIA AS-07-004-009-002/907
(CHAMARIA) 		0407004000NRG23061120220260441 07/11/2022 MR. SUKLAL MANDAL 0407004WL022102 MR. SUKLAL MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668440 SUMATI MANDAL ()
116 CHAMARIA AS-07-004-009-003/391
(CHAMARIA) 		0407004000NRG23061120220260449 07/11/2022 JAMUNA BALA BISWAS 0407004WL022104 JAMUNA BALA BISWAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668424 JAMUNA BALA BISWAS ()
117 CHAMARIA AS-07-004-009-003/40
(CHAMARIA) 		0407004000NRG23061120220260168 07/11/2022 BISWANATH MANDAL 0407004WL022080 BISWANATH MANDAL 00462 UCBA0001459 3664 3664 Rejected 14/01/2023 7907668446 No Such Account
118 CHAMARIA AS-07-004-009-003/472
(CHAMARIA) 		0407004000NRG23061120220260387 07/11/2022 RUBUL ISLAM 0407004WL022097 RUBUL ISLAM 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668418 RUBUL ISLAM ()
119 CHAMARIA AS-07-004-009-003/512
(CHAMARIA) 		0407004000NRG23061120220260451 07/11/2022 BHAKTA BHAUMIK 0407004WL022104 BHAKTA BHAUMIK 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668433 BHAKTA BHAUMIK ()
120 CHAMARIA AS-07-004-009-003/82
(CHAMARIA) 		0407004000NRG23061120220260326 07/11/2022 ANJANA BALA MANDAL 0407004WL022092 ANJANA BALA MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668431 ANJANA BALA MANDAL ()
121 CHAMARIA AS-07-004-009-003/82
(CHAMARIA) 		0407004000NRG23061120220260325 07/11/2022 KANCHAN MANDAL 0407004WL022092 KANCHAN MANDAL 00462 UCBA0001459 3664 3664 Rejected 14/01/2023 7907668372 No Such Account
122 CHAMARIA AS-07-004-009-003/82
(CHAMARIA) 		0407004000NRG23061120220260324 07/11/2022 KANCHAN MANDAL 0407004WL022092 KANCHAN MANDAL 00462 UCBA0001459 3664 3664 Rejected 14/01/2023 7907668373 No Such Account
123 CHAMARIA AS-07-004-009-005/171
(CHAMARIA) 		0407004000NRG23061120220260453 07/11/2022 Dilip karmakar 0407004WL022104 Dilip karmakar 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668370 DILIP KARMAKAR ()
124 CHAMARIA AS-07-004-009-005/205
(CHAMARIA) 		0407004000NRG23061120220259510 07/11/2022 TARA CHAND BISWAS 0407004WL022009 TARA CHAND BISWAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7907668361 SAHITAN NESSA ()
SubTotal 245488 245488
125 CHAMARIA AS-07-004-006-001/1768
(TUPAMARI) 		0407004000NRG23071120220261738 07/11/2022 FAZAL HOQUE 0407004WL022269 FAZAL HOQUE 00468 UBIN0543730 3664 3664 Processed 14/01/2023 7907668358 FAZAL HOQUE ()
SubTotal 3664 3664
126 CHAMARIA AS-07-004-009-003/966
(CHAMARIA) 		0407004000NRG23061120220260093 07/11/2022 ARUNA BHATTACHARJA 0407004WL022074 ARUNA BHATTACHARJA 00662 BDBL0001353 3664 3664 Processed 14/01/2023 7907668325 ARUNA BHATTACHARJA ()
SubTotal 3664 3664
Total 460977 460977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_071122FTO_122348 Central Bank Of India CBIN0283065 MALIBARI BAZAR 51296
2 CHAMARIA AS0407004_071122FTO_122348 Central Bank Of India CBIN0283215 NAGARBERA 69616
3 CHAMARIA AS0407004_071122FTO_122348 State Bank of India SBIN0007389 LUKI 24961
4 CHAMARIA AS0407004_071122FTO_122348 State Bank of India SBIN0009439 GUMI 7328
5 CHAMARIA AS0407004_071122FTO_122348 State Bank of India SBIN0011615 DHUPDHARA 3664
6 CHAMARIA AS0407004_071122FTO_122348 State Bank of India SBIN0011617 BARPETA BAZAR 3664
7 CHAMARIA AS0407004_071122FTO_122348 State Bank of India SBIN0016942 Boko 47632
8 CHAMARIA AS0407004_071122FTO_122348 UCO Bank UCBA0001459 SAMARIA SATRA 245488
9 CHAMARIA AS0407004_071122FTO_122348 Union Bank of India UBIN0543730 SIKARHATAI 3664
10 CHAMARIA AS0407004_071122FTO_122348 Bandhan Bank Limited BDBL0001353 Borpara 3664

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