Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:01:22 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_011022FTO_105601
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 MAHAMAYA AS-01-010-012-001/1051
(PANBARI) 		0401010000NRG23011020220332322 01/10/2022 KURMAN ALI 0401010WL036837 KURMAN ALI 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255629 KURMAN ALI ()
2 MAHAMAYA AS-01-010-012-001/1052
(PANBARI) 		0401010000NRG23011020220332325 01/10/2022 BULBULI BEGUM 0401010WL036837 BULBULI BEGUM 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255657 BULBULI BEGUM ()
3 MAHAMAYA AS-01-010-012-001/1070
(PANBARI) 		0401010000NRG23011020220332336 01/10/2022 AMINA BIBI 0401010WL036837 AMINA BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255632 AMINA BIBI ()
4 MAHAMAYA AS-01-010-012-001/1474
(PANBARI) 		0401010000NRG23011020220332346 01/10/2022 BATASI BIBI 0401010WL036837 BATASI BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255625 BATASI BIBI ()
5 MAHAMAYA AS-01-010-012-001/1508
(PANBARI) 		0401010000NRG23011020220332351 01/10/2022 CHAINA KHATUN 0401010WL036837 CHAINA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255620 CHAINA KHATUN ()
6 MAHAMAYA AS-01-010-012-001/1516
(PANBARI) 		0401010000NRG23011020220332352 01/10/2022 FALANI BIBI 0401010WL036837 FALANI BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255618 FALANI BIBI ()
7 MAHAMAYA AS-01-010-012-001/1519
(PANBARI) 		0401010000NRG23011020220332357 01/10/2022 FORIDA KHATUN 0401010WL036837 FORIDA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255619 FORIDA KHATUN ()
8 MAHAMAYA AS-01-010-012-001/1583
(PANBARI) 		0401010000NRG23011020220332358 01/10/2022 RAMJAN ALI 0401010WL036837 RAMJAN ALI 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255628 RAMJAN ALI ()
9 MAHAMAYA AS-01-010-012-001/1601
(PANBARI) 		0401010000NRG23011020220332359 01/10/2022 RAHIM UDDIN SK 0401010WL036837 RAHIM UDDIN SK 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255653 RAHIM UDDIN SK ()
10 MAHAMAYA AS-01-010-012-001/1602
(PANBARI) 		0401010000NRG23011020220332361 01/10/2022 ABDULLAH SK 0401010WL036837 ABDULLAH SK 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255654 ABDULLAH SK ()
11 MAHAMAYA AS-01-010-012-001/2187
(PANBARI) 		0401010000NRG23011020220332366 01/10/2022 SAHEBA KHATUN 0401010WL036837 SAHEBA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255646 SAHEBA KHATUN ()
12 MAHAMAYA AS-01-010-012-001/2193
(PANBARI) 		0401010000NRG23011020220332371 01/10/2022 RAMISA BIBI 0401010WL036837 RAMISA BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255643 RAMISA BIBI ()
13 MAHAMAYA AS-01-010-012-001/2195
(PANBARI) 		0401010000NRG23011020220332373 01/10/2022 KOSER ALI 0401010WL036837 KOSER ALI 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255645 KOSER ALI ()
14 MAHAMAYA AS-01-010-012-001/2198
(PANBARI) 		0401010000NRG23011020220332379 01/10/2022 ABDUL AZIZ 0401010WL036837 ABDUL AZIZ 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255644 ABDUL AZIZ ()
15 MAHAMAYA AS-01-010-012-001/600
(PANBARI) 		0401010000NRG23011020220332397 01/10/2022 KADER ALI 0401010WL036837 KADER ALI 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255630 KADER ALI ()
16 MAHAMAYA AS-01-010-012-001/605
(PANBARI) 		0401010000NRG23011020220332400 01/10/2022 MOLEKA BIBI 0401010WL036837 MOLEKA BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255614 MOLEKA BIBI ()
17 MAHAMAYA AS-01-010-012-001/605
(PANBARI) 		0401010000NRG23011020220332401 01/10/2022 MOLEKA BIBI 0401010WL036837 MOLEKA BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255615 MOLEKA BIBI ()
18 MAHAMAYA AS-01-010-012-001/78
(PANBARI) 		0401010000NRG23011020220332405 01/10/2022 ROHIMA BIBI 0401010WL036837 ROHIMA BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255616 ROHIMA BIBI ()
19 MAHAMAYA AS-01-010-012-001/78
(PANBARI) 		0401010000NRG23011020220332406 01/10/2022 ROHIMA BIBI 0401010WL036837 ROHIMA BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255617 ROHIMA BIBI ()
20 MAHAMAYA AS-01-010-012-001/857
(PANBARI) 		0401010000NRG23011020220332409 01/10/2022 TAMSA BIBI 0401010WL036837 TAMSA BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255623 TAMSA BIBI ()
21 MAHAMAYA AS-01-010-012-001/857
(PANBARI) 		0401010000NRG23011020220332410 01/10/2022 TAMSA BIBI 0401010WL036837 TAMSA BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255624 TAMSA BIBI ()
22 MAHAMAYA AS-01-010-012-001/871
(PANBARI) 		0401010000NRG23011020220332417 01/10/2022 AFEZ UDDIN 0401010WL036837 AFEZ UDDIN 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255659 AFEZ UDDIN ()
23 MAHAMAYA AS-01-010-012-009/350
(PANBARI) 		0401010000NRG23011020220332425 01/10/2022 Hekmot Ali 0401010WL036837 Hekmot Ali 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337255613 Hekmot Ali ()
SubTotal 26335 26335
24 MAHAMAYA AS-01-010-012-001/1049
(PANBARI) 		0401010000NRG23011020220332319 01/10/2022 RAHELA BIBI 0401010WL036837 RAHELA BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255570 MS RAHELA BIBI ()
25 MAHAMAYA AS-01-010-012-001/1051
(PANBARI) 		0401010000NRG23011020220332323 01/10/2022 BANESSA BIBI 0401010WL036837 BANESSA BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255598 MISS BANESSA BIBI ()
26 MAHAMAYA AS-01-010-012-001/1051
(PANBARI) 		0401010000NRG23011020220332321 01/10/2022 WAS KURANI ALI 0401010WL036837 WAS KURANI ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255600 MR WAS KURUNI ()
27 MAHAMAYA AS-01-010-012-001/1052
(PANBARI) 		0401010000NRG23011020220332324 01/10/2022 TOSER ALI 0401010WL036837 TOSER ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255581 MR AJGOR ALI ()
28 MAHAMAYA AS-01-010-012-001/1055
(PANBARI) 		0401010000NRG23011020220332327 01/10/2022 HAMELA KHATUN BIBI 0401010WL036837 HAMELA KHATUN BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255586 MISS HAMELA KHATUN BIBI ()
29 MAHAMAYA AS-01-010-012-001/1055
(PANBARI) 		0401010000NRG23011020220332326 01/10/2022 HAMELA KHATUN BIBI 0401010WL036837 HAMELA KHATUN BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255585 MISS HAMELA KHATUN BIBI ()
30 MAHAMAYA AS-01-010-012-001/1064
(PANBARI) 		0401010000NRG23011020220332330 01/10/2022 FARIDA BIBI 0401010WL036837 FARIDA BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255576 MR SHOMESH ALI ()
31 MAHAMAYA AS-01-010-012-001/1067
(PANBARI) 		0401010000NRG23011020220332332 01/10/2022 ABUSHAMA SK 0401010WL036837 ABUSHAMA SK 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255582 MISS EALEMA KHATUN BIBI ()
32 MAHAMAYA AS-01-010-012-001/1068
(PANBARI) 		0401010000NRG23011020220332334 01/10/2022 SHIRAJUL HOQUE 0401010WL036837 SHIRAJUL HOQUE 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255564 MR SIRAJUL HOQUE ()
33 MAHAMAYA AS-01-010-012-001/1068
(PANBARI) 		0401010000NRG23011020220332333 01/10/2022 SHIRAJUL HOQUE 0401010WL036837 SHIRAJUL HOQUE 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255575 MR SIRAJUL HOQUE ()
34 MAHAMAYA AS-01-010-012-001/1070
(PANBARI) 		0401010000NRG23011020220332335 01/10/2022 JOYMALA BIBI 0401010WL036837 JOYMALA BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255574 MS JAYMALA BEWA ()
35 MAHAMAYA AS-01-010-012-001/1073
(PANBARI) 		0401010000NRG23011020220332337 01/10/2022 RAHELA BIBI 0401010WL036837 RAHELA BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255611 MS RAHELA BIBI ()
36 MAHAMAYA AS-01-010-012-001/1149
(PANBARI) 		0401010000NRG23011020220332338 01/10/2022 AKKAS ALI 0401010WL036837 AKKAS ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255571 MR AKKAS ALI ()
37 MAHAMAYA AS-01-010-012-001/1382
(PANBARI) 		0401010000NRG23011020220332339 01/10/2022 JAFOR ALI 0401010WL036837 JAFOR ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255599 MR JAFOR ALI ()
38 MAHAMAYA AS-01-010-012-001/1469
(PANBARI) 		0401010000NRG23011020220332341 01/10/2022 BASIRAN 0401010WL036837 BASIRAN 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255592 MISS BASIRAN BIBI ()
39 MAHAMAYA AS-01-010-012-001/1469
(PANBARI) 		0401010000NRG23011020220332340 01/10/2022 BASIRAN 0401010WL036837 BASIRAN 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255591 MISS BASIRAN BIBI ()
40 MAHAMAYA AS-01-010-012-001/1471
(PANBARI) 		0401010000NRG23011020220332342 01/10/2022 ABDUL RAHMAN 0401010WL036837 ABDUL RAHMAN 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255604 MR ABDUL RAHMAN ()
41 MAHAMAYA AS-01-010-012-001/1471
(PANBARI) 		0401010000NRG23011020220332343 01/10/2022 JAMIRON BIBI 0401010WL036837 JAMIRON BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255558 MS JAMIRON BIBI ()
42 MAHAMAYA AS-01-010-012-001/1472
(PANBARI) 		0401010000NRG23011020220332345 01/10/2022 MOMTAZ BEGAM 0401010WL036837 MOMTAZ BEGAM 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255590 MRS MOMOTAZ BEGUM ()
43 MAHAMAYA AS-01-010-012-001/1472
(PANBARI) 		0401010000NRG23011020220332344 01/10/2022 NOWSHAD ALI 0401010WL036837 NOWSHAD ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255633 MR NOWSHAD ALI ()
44 MAHAMAYA AS-01-010-012-001/1476
(PANBARI) 		0401010000NRG23011020220332348 01/10/2022 SURATON BIBI 0401010WL036837 SURATON BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255593 MS CHURATAN BIBI ()
45 MAHAMAYA AS-01-010-012-001/1517
(PANBARI) 		0401010000NRG23011020220332354 01/10/2022 GOLAPI BEGAM 0401010WL036837 GOLAPI BEGAM 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255588 MISS GOLAPI BEGUM ()
46 MAHAMAYA AS-01-010-012-001/1518
(PANBARI) 		0401010000NRG23011020220332356 01/10/2022 KULSUM BIBI 0401010WL036837 KULSUM BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255605 MRS KULSUM BIBI ()
47 MAHAMAYA AS-01-010-012-001/1518
(PANBARI) 		0401010000NRG23011020220332355 01/10/2022 SHOHID ALI 0401010WL036837 SHOHID ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255587 MR SAHID ALI ()
48 MAHAMAYA AS-01-010-012-001/1601
(PANBARI) 		0401010000NRG23011020220332360 01/10/2022 SHANTI BIBI 0401010WL036837 SHANTI BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255647 MRS SHANTI BIBI ()
49 MAHAMAYA AS-01-010-012-001/1602
(PANBARI) 		0401010000NRG23011020220332362 01/10/2022 SANOWARA BIBI 0401010WL036837 SANOWARA BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255610 MR SANOWARA BIBI ()
50 MAHAMAYA AS-01-010-012-001/1604
(PANBARI) 		0401010000NRG23011020220332363 01/10/2022 AZIMUDDIN 0401010WL036837 AZIMUDDIN 00415 SBIN0007373 1145 1145 Rejected 08/10/2022 5337255562 No Such Account
51 MAHAMAYA AS-01-010-012-001/2188
(PANBARI) 		0401010000NRG23011020220332367 01/10/2022 NARJINA KHATUN 0401010WL036837 NARJINA KHATUN 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255608 MRS NARJINA KHATUN ()
52 MAHAMAYA AS-01-010-012-001/2191
(PANBARI) 		0401010000NRG23011020220332368 01/10/2022 JOHIRUDDIN SK 0401010WL036837 JOHIRUDDIN SK 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255606 MR JOHIR UDDIN SHEIKH ()
53 MAHAMAYA AS-01-010-012-001/2194
(PANBARI) 		0401010000NRG23011020220332372 01/10/2022 MOSER ALI 0401010WL036837 MOSER ALI 00415 SBIN0007373 1145 1145 Rejected 08/10/2022 5337255563 No Such Account
54 MAHAMAYA AS-01-010-012-001/2198
(PANBARI) 		0401010000NRG23011020220332378 01/10/2022 SANUWARA KHATUN 0401010WL036837 SANUWARA KHATUN 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255609 MRS SANOWARA KHATUN ()
55 MAHAMAYA AS-01-010-012-001/583
(PANBARI) 		0401010000NRG23011020220332388 01/10/2022 MOKSED ALI 0401010WL036837 MOKSED ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255580 MS KHOIMALA BIBI ()
56 MAHAMAYA AS-01-010-012-001/583
(PANBARI) 		0401010000NRG23011020220332387 01/10/2022 MOKSED ALI 0401010WL036837 MOKSED ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255573 MS KHOIMALA BIBI ()
57 MAHAMAYA AS-01-010-012-001/584
(PANBARI) 		0401010000NRG23011020220332390 01/10/2022 MAYNA KHATUN 0401010WL036837 MAYNA KHATUN 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255597 MS MOYNA KHATUN BIBI ()
58 MAHAMAYA AS-01-010-012-001/584
(PANBARI) 		0401010000NRG23011020220332389 01/10/2022 MAYNA KHATUN 0401010WL036837 MAYNA KHATUN 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255596 MS MOYNA KHATUN BIBI ()
59 MAHAMAYA AS-01-010-012-001/585
(PANBARI) 		0401010000NRG23011020220332392 01/10/2022 KARIMON KHATUN 0401010WL036837 KARIMON KHATUN 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255579 MR KORIMON KHATUN ()
60 MAHAMAYA AS-01-010-012-001/585
(PANBARI) 		0401010000NRG23011020220332391 01/10/2022 ZANU BIBI 0401010WL036837 ZANU BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255595 MS JAMU BIBI ()
61 MAHAMAYA AS-01-010-012-001/586
(PANBARI) 		0401010000NRG23011020220332393 01/10/2022 TOFIZ UDDIN 0401010WL036837 TOFIZ UDDIN 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255567 MR TOFIZ UDDIN ()
62 MAHAMAYA AS-01-010-012-001/589
(PANBARI) 		0401010000NRG23011020220332394 01/10/2022 BANIJ UDDIN 0401010WL036837 BANIJ UDDIN 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255559 MR BANIJ UDDIN ()
63 MAHAMAYA AS-01-010-012-001/593
(PANBARI) 		0401010000NRG23011020220332396 01/10/2022 MOZIRON BIBI 0401010WL036837 MOZIRON BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255577 MS MOZIRON BIBI ()
64 MAHAMAYA AS-01-010-012-001/600
(PANBARI) 		0401010000NRG23011020220332398 01/10/2022 ANOWARA BIBI 0401010WL036837 ANOWARA BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255601 MRS ANOWARA BIBI ()
65 MAHAMAYA AS-01-010-012-001/600
(PANBARI) 		0401010000NRG23011020220332399 01/10/2022 JONAB ALI 0401010WL036837 JONAB ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255602 MR JABBAR ALI ()
66 MAHAMAYA AS-01-010-012-001/73
(PANBARI) 		0401010000NRG23011020220332402 01/10/2022 Nobiron Bewa 0401010WL036837 Nobiron Bewa 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255578 MS NOBIRON BEWA ()
67 MAHAMAYA AS-01-010-012-001/77
(PANBARI) 		0401010000NRG23011020220332404 01/10/2022 Saleha Bibi 0401010WL036837 Saleha Bibi 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255583 MISS SALEHA BIBI ()
68 MAHAMAYA AS-01-010-012-001/77
(PANBARI) 		0401010000NRG23011020220332403 01/10/2022 Wajed Ali 0401010WL036837 Wajed Ali 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255556 MR WAJED ALI ()
69 MAHAMAYA AS-01-010-012-001/852
(PANBARI) 		0401010000NRG23011020220332407 01/10/2022 RAMISA BIBI 0401010WL036837 RAMISA BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255603 MS RAMISA BIBI ()
70 MAHAMAYA AS-01-010-012-001/856
(PANBARI) 		0401010000NRG23011020220332408 01/10/2022 DALIMON BIBI 0401010WL036837 DALIMON BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255569 MS DALIMON BIBI ()
71 MAHAMAYA AS-01-010-012-001/86
(PANBARI) 		0401010000NRG23011020220332411 01/10/2022 Somez Uddin 0401010WL036837 Somez Uddin 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255572 MR SHOMEZ UDDIN ()
72 MAHAMAYA AS-01-010-012-001/860
(PANBARI) 		0401010000NRG23011020220332413 01/10/2022 ASURUDDIN 0401010WL036837 ASURUDDIN 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255568 MR ASIR UDDIN ()
73 MAHAMAYA AS-01-010-012-001/869
(PANBARI) 		0401010000NRG23011020220332414 01/10/2022 samorjan bibi 0401010WL036837 samorjan bibi 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255584 MISS SAMARAYAN BIBI ()
74 MAHAMAYA AS-01-010-012-001/88
(PANBARI) 		0401010000NRG23011020220332418 01/10/2022 mala bibi 0401010WL036837 mala bibi 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255594 MISS MALA BIBI ()
75 MAHAMAYA AS-01-010-012-001/92
(PANBARI) 		0401010000NRG23011020220332419 01/10/2022 Megha Sk 0401010WL036837 Megha Sk 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255565 MR MEGHA SK ()
76 MAHAMAYA AS-01-010-012-001/96
(PANBARI) 		0401010000NRG23011020220332420 01/10/2022 HASHEM ALI 0401010WL036837 HASHEM ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255566 MR HASHEM ALI ()
77 MAHAMAYA AS-01-010-012-001/99
(PANBARI) 		0401010000NRG23011020220332422 01/10/2022 Foyjan Bibi 0401010WL036837 Foyjan Bibi 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255631 MRS FAYJAN BIBI ()
78 MAHAMAYA AS-01-010-012-001/99
(PANBARI) 		0401010000NRG23011020220332421 01/10/2022 MIAHCHAN SK 0401010WL036837 MIAHCHAN SK 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255589 MR MIAH CHAN SHEIKH ()
79 MAHAMAYA AS-01-010-012-002/1387
(PANBARI) 		0401010000NRG23011020220332424 01/10/2022 AFCHANA BEGUM 0401010WL036837 AFCHANA BEGUM 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337255607 MR AFCHANA BEGUM ()
80 MAHAMAYA AS-01-010-012-010/1
(PANBARI) 		0401010000NRG23011020220332426 01/10/2022 Fuljan Bewa 0401010WL036837 Fuljan Bewa 00415 SBIN0007373 916 916 Processed 08/10/2022 5337255557 MRS FULJAN BEWA ()
SubTotal 65036 65036
81 MAHAMAYA AS-01-010-012-001/1057
(PANBARI) 		0401010000NRG23011020220332329 01/10/2022 KULSUM BIBI 0401010WL036837 KULSUM BIBI 00415 SBIN0014256 1145 1145 Processed 08/10/2022 5337255627 MS AJIFA BIBI ()
82 MAHAMAYA AS-01-010-012-001/870
(PANBARI) 		0401010000NRG23011020220332415 01/10/2022 NUR BHANU BIBI 0401010WL036837 NUR BHANU BIBI 00415 SBIN0014256 1145 1145 Processed 08/10/2022 5337255626 MR SONAULLAH SHEKH ()
SubTotal 2290 2290
83 MAHAMAYA AS-01-010-012-001/1049
(PANBARI) 		0401010000NRG23011020220332320 01/10/2022 MOYNAL HOQUE 0401010WL036837 MOYNAL HOQUE 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337255635 MAYNAL HOQUE ()
84 MAHAMAYA AS-01-010-012-001/1057
(PANBARI) 		0401010000NRG23011020220332328 01/10/2022 SAFOR ALI 0401010WL036837 SAFOR ALI 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337255658 KULSUM BIBI ()
85 MAHAMAYA AS-01-010-012-001/1064
(PANBARI) 		0401010000NRG23011020220332331 01/10/2022 FARIDA BIBI 0401010WL036837 FARIDA BIBI 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337255649 FARIDA BIBI ()
86 MAHAMAYA AS-01-010-012-001/1476
(PANBARI) 		0401010000NRG23011020220332347 01/10/2022 ROHIM BADSHA SK 0401010WL036837 ROHIM BADSHA SK 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337255634 RAHIM BADSHA SHEIKH ()
87 MAHAMAYA AS-01-010-012-001/1493
(PANBARI) 		0401010000NRG23011020220332350 01/10/2022 CHANDRO BANU 0401010WL036837 CHANDRO BANU 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337255622 CHANDRA BHANU BIBI ()
88 MAHAMAYA AS-01-010-012-001/1493
(PANBARI) 		0401010000NRG23011020220332349 01/10/2022 CHANDRO BANU 0401010WL036837 CHANDRO BANU 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337255621 CHANDRA BHANU BIBI ()
89 MAHAMAYA AS-01-010-012-001/1516
(PANBARI) 		0401010000NRG23011020220332353 01/10/2022 KAHLEKUDDIN 0401010WL036837 KAHLEKUDDIN 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337255650 SHAHANAZ PARVIN ()
90 MAHAMAYA AS-01-010-012-001/1604
(PANBARI) 		0401010000NRG23011020220332364 01/10/2022 ASIA KHATUN 0401010WL036837 ASIA KHATUN 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337255648 ASIA KHATUN ()
91 MAHAMAYA AS-01-010-012-001/2192
(PANBARI) 		0401010000NRG23011020220332369 01/10/2022 AJMOT ALI 0401010WL036837 AJMOT ALI 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337255642 AJMOT ALI ()
92 MAHAMAYA AS-01-010-012-001/2196
(PANBARI) 		0401010000NRG23011020220332374 01/10/2022 ALOM BADSHA 0401010WL036837 ALOM BADSHA 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337255640 ABIDA KHATUN ()
93 MAHAMAYA AS-01-010-012-001/2196
(PANBARI) 		0401010000NRG23011020220332375 01/10/2022 SHORIPON BIBI 0401010WL036837 SHORIPON BIBI 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337255641 HASINA KHATUN ()
94 MAHAMAYA AS-01-010-012-001/2197
(PANBARI) 		0401010000NRG23011020220332377 01/10/2022 MOMIRON BIBI 0401010WL036837 MOMIRON BIBI 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337255637 MOMIRAN BIBI ()
95 MAHAMAYA AS-01-010-012-001/2197
(PANBARI) 		0401010000NRG23011020220332376 01/10/2022 TAYJAL HOQUE 0401010WL036837 TAYJAL HOQUE 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337255655 TOYZAL HOQUE ()
96 MAHAMAYA AS-01-010-012-001/2199
(PANBARI) 		0401010000NRG23011020220332380 01/10/2022 ABIDA KHATUN 0401010WL036837 ABIDA KHATUN 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337255638 ABIDA KHATUN ()
97 MAHAMAYA AS-01-010-012-001/2201
(PANBARI) 		0401010000NRG23011020220332381 01/10/2022 ALAKZAN KHATUN 0401010WL036837 ALAKZAN KHATUN 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337255639 ALEKZAN KHATUN ()
98 MAHAMAYA AS-01-010-012-001/2203
(PANBARI) 		0401010000NRG23011020220332382 01/10/2022 MONOWARA KHATUN 0401010WL036837 MONOWARA KHATUN 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337255651 MONOWARA KHATUN ()
99 MAHAMAYA AS-01-010-012-001/2205
(PANBARI) 		0401010000NRG23011020220332383 01/10/2022 KULSUM BIBI 0401010WL036837 KULSUM BIBI 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337255636 ROHITON BIBI ()
100 MAHAMAYA AS-01-010-012-001/2213
(PANBARI) 		0401010000NRG23011020220332385 01/10/2022 MOYN UDDIN 0401010WL036837 MOYN UDDIN 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337255652 MOYNUDDIN SEIKH ()
101 MAHAMAYA AS-01-010-012-001/86
(PANBARI) 		0401010000NRG23011020220332412 01/10/2022 Alimon Bibi 0401010WL036837 Alimon Bibi 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337255656 SOKINA KHATUN ()
102 MAHAMAYA AS-01-010-012-001/871
(PANBARI) 		0401010000NRG23011020220332416 01/10/2022 KARIMON BIBI 0401010WL036837 KARIMON BIBI 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337255612 KORIMON BIBI ()
SubTotal 22900 22900
103 MAHAMAYA AS-01-010-012-002/1387
(PANBARI) 		0401010000NRG23011020220332423 01/10/2022 ANOWAR HUSSAIN 0401010WL036837 ANOWAR HUSSAIN 00662 BDBL0001219 1145 1145 Processed 08/10/2022 5337255560 ANOWAR HUSSAIN ()
SubTotal 1145 1145
104 MAHAMAYA AS-01-010-012-001/2187
(PANBARI) 		0401010000NRG23011020220332365 01/10/2022 BABUR ALI 0401010WL036837 BABUR ALI 00703 AIRP0000001 1145 1145 Processed 08/10/2022 5337255554 BABUR ALI ()
105 MAHAMAYA AS-01-010-012-001/2193
(PANBARI) 		0401010000NRG23011020220332370 01/10/2022 NASIR UDDIN 0401010WL036837 NASIR UDDIN 00703 AIRP0000001 1145 1145 Processed 08/10/2022 5337255561 NASIR UDDIN ()
106 MAHAMAYA AS-01-010-012-001/2212
(PANBARI) 		0401010000NRG23011020220332384 01/10/2022 NOSKAR ALI 0401010WL036837 NOSKAR ALI 00703 AIRP0000001 1145 1145 Processed 08/10/2022 5337255552 NOSKAR ALI ()
107 MAHAMAYA AS-01-010-012-001/2213
(PANBARI) 		0401010000NRG23011020220332386 01/10/2022 MUNJILA KHATUN 0401010WL036837 MUNJILA KHATUN 00703 AIRP0000001 1145 1145 Processed 08/10/2022 5337255555 MUNJILA KHATUN ()
108 MAHAMAYA AS-01-010-012-001/589
(PANBARI) 		0401010000NRG23011020220332395 01/10/2022 ANOWARA BIBI 0401010WL036837 ANOWARA BIBI 00703 AIRP0000001 1145 1145 Processed 08/10/2022 5337255553 ANOWARA BIBI ()
SubTotal 5725 5725
Total 123431 123431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_011022FTO_105601 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 25190
2 MAHAMAYA AS0401010_011022FTO_105601 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 1145
3 MAHAMAYA AS0401010_011022FTO_105601 State Bank of India SBIN0007373 BAGRIBARI 65036
4 MAHAMAYA AS0401010_011022FTO_105601 State Bank of India SBIN0014256 LAKHIPUR 2290
5 MAHAMAYA AS0401010_011022FTO_105601 UCO Bank UCBA0000405 GAURIPUR 22900
6 MAHAMAYA AS0401010_011022FTO_105601 Bandhan Bank Limited BDBL0001219 DHUBRI 1145
7 MAHAMAYA AS0401010_011022FTO_105601 Airtel Payments Bank Limited AIRP0000001 Guwahati 5725

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