Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:52:03 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_070323APB_FTO_182666
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 RUPSHI AS-05-001-011-001/178
(Lachanga GP) 		0405001000NRG23070320230529757 07/03/2023 NAJRUL ISLAM 0405001WL061188 NAJRUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061367767 NAJRAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
2 RUPSHI AS-05-001-011-001/673
(Lachanga GP) 		0405001000NRG23070320230529758 07/03/2023 ABU SHAMA 0405001WL061188 ABU SHAMA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061367764 ABUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 RUPSHI AS-05-001-011-001/676
(Lachanga GP) 		0405001000NRG23070320230529740 07/03/2023 ABDUL MALEK 0405001WL061185 ABDUL MALEK 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061367768 A MALEK ASSAM GRAMIN VIKASH BANK(607064)
4 RUPSHI AS-05-001-011-001/688
(Lachanga GP) 		0405001000NRG23070320230529760 07/03/2023 A SOBAHAN 0405001WL061188 A SOBAHAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061367772 A SOBAHAN ASSAM GRAMIN VIKASH BANK(607064)
5 RUPSHI AS-05-001-011-001/742
(Lachanga GP) 		0405001000NRG23070320230529782 07/03/2023 SULTAN MAMUD 0405001WL061191 SULTAN MAMUD 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061367774 SULTAN MAMUD ASSAM GRAMIN VIKASH BANK(607064)
6 RUPSHI AS-05-001-011-001/862
(Lachanga GP) 		0405001000NRG23070320230529743 07/03/2023 KABBAR ALI 0405001WL061185 KABBAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061367773 KABBAD ALI ASSAM GRAMIN VIKASH BANK(607064)
7 RUPSHI AS-05-001-011-002/132
(Lachanga GP) 		0405001000NRG23070320230529795 07/03/2023 KURPAN ALI 0405001WL061193 KURPAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061367763 KURPAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RUPSHI AS-05-001-011-002/192
(Lachanga GP) 		0405001000NRG23070320230529752 07/03/2023 ROFIKUL ISLAM 0405001WL061187 ROFIKUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061367761 ROFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
9 RUPSHI AS-05-001-011-002/3
(Lachanga GP) 		0405001000NRG23070320230529766 07/03/2023 ABDUS SATTAR 0405001WL061189 ABDUS SATTAR 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061367775 ABDUS SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 RUPSHI AS-05-001-011-003/104
(Lachanga GP) 		0405001000NRG23070320230529796 07/03/2023 JAHURUL HAQUE 0405001WL061193 JAHURUL HAQUE 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061367769 Jaharul Haque BANK OF BARODA(606985)
11 RUPSHI AS-05-001-011-005/180
(Lachanga GP) 		0405001000NRG23070320230529763 07/03/2023 ANOWARA BEGUM 0405001WL061188 ANOWARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061367776 MRS ANOWARA BEGUM STATE BANK OF INDIA(508548)
12 RUPSHI AS-05-001-011-005/334
(Lachanga GP) 		0405001000NRG23070320230529804 07/03/2023 FAKAR UDDIN 0405001WL061193 FAKAR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061367770 MR FAKAR UDDIN STATE BANK OF INDIA(508548)
13 RUPSHI AS-05-001-011-005/54
(Lachanga GP) 		0405001000NRG23070320230529777 07/03/2023 Majiran Nessa 0405001WL061190 Majiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061367771 MRS MAJIRAN NESSA STATE BANK OF INDIA(508548)
14 RUPSHI AS-05-001-011-006/194
(Lachanga GP) 		0405001000NRG23070320230529789 07/03/2023 NURUL ISLAM 0405001WL061192 NURUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061367762 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 RUPSHI AS-05-001-011-006/297
(Lachanga GP) 		0405001000NRG23070320230529749 07/03/2023 FUL KHATUN 0405001WL061186 FUL KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061367765 FUL KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 RUPSHI AS-05-001-011-006/99
(Lachanga GP) 		0405001000NRG23070320230529793 07/03/2023 Shaif Uddin 0405001WL061192 Shaif Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061367766 CHAIFUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43968 43968
17 RUPSHI AS-05-001-011-001/714
(Lachanga GP) 		0405001000NRG23070320230529784 07/03/2023 MAMTAZ KHATUN 0405001WL061192 MAMTAZ KHATUN 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0061367777 MAMTAZ KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
18 RUPSHI AS-05-001-011-003/435
(Lachanga GP) 		0405001000NRG23070320230529775 07/03/2023 RASHIDUL HOQUE 0405001WL061190 RASHIDUL HOQUE 00045 BARB0BARROA 2748 2748 Processed 24/03/2023 0061367757 Rashidul Hoque BANK OF BARODA(606985)
19 RUPSHI AS-05-001-011-003/441
(Lachanga GP) 		0405001000NRG23070320230529798 07/03/2023 SAMSUL HAQUE 0405001WL061193 SAMSUL HAQUE 00045 BARB0BARROA 2748 2748 Processed 24/03/2023 0061367755 Samsul Haque BANK OF BARODA(606985)
20 RUPSHI AS-05-001-011-003/72
(Lachanga GP) 		0405001000NRG23070320230529769 07/03/2023 MONOWARA KHATUN 0405001WL061189 MONOWARA KHATUN 00045 BARB0BARROA 2748 2748 Processed 24/03/2023 0061367760 Manowara Begum BANK OF BARODA(606985)
21 RUPSHI AS-05-001-011-003/72
(Lachanga GP) 		0405001000NRG23070320230529768 07/03/2023 ZAKIR HUSSAIN 0405001WL061189 ZAKIR HUSSAIN 00045 BARB0BARROA 2748 2748 Processed 24/03/2023 0061367759 Jakir Hussen BANK OF BARODA(606985)
22 RUPSHI AS-05-001-011-003/80
(Lachanga GP) 		0405001000NRG23070320230529800 07/03/2023 ROHOM ALI 0405001WL061193 ROHOM ALI 00045 BARB0BARROA 2748 2748 Processed 24/03/2023 0061367756 Raham Ali BANK OF BARODA(606985)
23 RUPSHI AS-05-001-011-003/81
(Lachanga GP) 		0405001000NRG23070320230529802 07/03/2023 A LOTIF 0405001WL061193 A LOTIF 00045 BARB0BARROA 2748 2748 Processed 24/03/2023 0061367758 A Latif BANK OF BARODA(606985)
24 RUPSHI AS-05-001-011-005/177
(Lachanga GP) 		0405001000NRG23070320230529755 07/03/2023 LAILY BEGUM 0405001WL061187 LAILY BEGUM 00045 BARB0BARROA 2748 2748 Processed 24/03/2023 0061367754 LAILI BANK OF BARODA(606985)
SubTotal 19236 19236
25 RUPSHI AS-05-001-011-001/547
(Lachanga GP) 		0405001000NRG23070320230529739 07/03/2023 JAMAL UDDIN 0405001WL061185 JAMAL UDDIN 00089 CBIN0282594 2748 2748 Processed 24/03/2023 0061367712 Jamal Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
26 RUPSHI AS-05-001-011-001/673
(Lachanga GP) 		0405001000NRG23070320230529759 07/03/2023 MOJIRAN NESSA 0405001WL061188 MOJIRAN NESSA 00089 CBIN0282594 2748 2748 Processed 24/03/2023 0061367751 Mrs. MOJIRON NESSA CENTRAL BANK OF INDIA(607115)
27 RUPSHI AS-05-001-011-001/692
(Lachanga GP) 		0405001000NRG23070320230529761 07/03/2023 ABDUL KADDUS 0405001WL061188 ABDUL KADDUS 00089 CBIN0282594 2748 2748 Processed 24/03/2023 0061367752 ABDUL KUDDUS INDIA POST PAYMENTS BANK LIMITED(508528)
28 RUPSHI AS-05-001-011-002/112
(Lachanga GP) 		0405001000NRG23070320230529785 07/03/2023 JAHURAL HOQUE 0405001WL061192 JAHURAL HOQUE 00089 CBIN0282594 2748 2748 Processed 24/03/2023 0061367741 Mr. JAHURAL HOQUE CENTRAL BANK OF INDIA(607115)
29 RUPSHI AS-05-001-011-002/20
(Lachanga GP) 		0405001000NRG23070320230529772 07/03/2023 SUKURI KHATUN 0405001WL061190 SUKURI KHATUN 00089 CBIN0282594 2748 2748 Processed 24/03/2023 0061367742 MRS SUKURI KHATUN STATE BANK OF INDIA(508548)
30 RUPSHI AS-05-001-011-002/21
(Lachanga GP) 		0405001000NRG23070320230529773 07/03/2023 SAJINA AKTER KHANAM 0405001WL061190 SAJINA AKTER KHANAM 00089 CBIN0282594 2748 2748 Processed 24/03/2023 0061367735 Miss. SAJINA AKTER KHANAM CENTRAL BANK OF INDIA(607115)
31 RUPSHI AS-05-001-011-006/125
(Lachanga GP) 		0405001000NRG23070320230529778 07/03/2023 AKSED ALI 0405001WL061190 AKSED ALI 00089 CBIN0282594 2748 2748 Processed 24/03/2023 0061367753 Mr. AKSED ALI CENTRAL BANK OF INDIA(607115)
32 RUPSHI AS-05-001-011-006/1933
(Lachanga GP) 		0405001000NRG23070320230529788 07/03/2023 HABIJA KHATUN 0405001WL061192 HABIJA KHATUN 00089 CBIN0282594 2748 2748 Processed 24/03/2023 0061367739 Mrs. HABIJA KHATUN CENTRAL BANK OF INDIA(607115)
33 RUPSHI AS-05-001-011-006/1933
(Lachanga GP) 		0405001000NRG23070320230529787 07/03/2023 SAMSUL HOQUE 0405001WL061192 SAMSUL HOQUE 00089 CBIN0282594 2748 2748 Processed 24/03/2023 0061367737 Mr. SAMSUL HOQUE CENTRAL BANK OF INDIA(607115)
34 RUPSHI AS-05-001-011-006/254
(Lachanga GP) 		0405001000NRG23070320230529792 07/03/2023 MAYFUL NESSA 0405001WL061192 MAYFUL NESSA 00089 CBIN0282594 2748 2748 Processed 24/03/2023 0061367740 MAIFUL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
35 RUPSHI AS-05-001-011-006/254
(Lachanga GP) 		0405001000NRG23070320230529791 07/03/2023 Samarta Bhanu 0405001WL061192 Samarta Bhanu 00089 CBIN0282594 2748 2748 Processed 24/03/2023 0061367738 Mrs. SAMARTU BHANU CENTRAL BANK OF INDIA(607115)
SubTotal 30228 30228
36 RUPSHI AS-05-001-011-003/66
(Lachanga GP) 		0405001000NRG23070320230529799 07/03/2023 RAKIBUL ISLAM 0405001WL061193 RAKIBUL ISLAM 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0061367744 MR RAKIBUL ISLAM STATE BANK OF INDIA(508548)
37 RUPSHI AS-05-001-011-005/342
(Lachanga GP) 		0405001000NRG23070320230529770 07/03/2023 AFJAL HUSEN 0405001WL061189 AFJAL HUSEN 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0061367747 MR AFJAL HUSSEN STATE BANK OF INDIA(508548)
SubTotal 5496 5496
38 RUPSHI AS-05-001-011-001/760
(Lachanga GP) 		0405001000NRG23070320230529751 07/03/2023 ABDUL WAHAB ALI 0405001WL061187 ABDUL WAHAB ALI 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061367713 Abdul Owahab Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
39 RUPSHI AS-05-001-011-003/35
(Lachanga GP) 		0405001000NRG23070320230529767 07/03/2023 ABUL KASEM 0405001WL061189 ABUL KASEM 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0061367732 KASHEM ALI BANK OF BARODA(606985)
40 RUPSHI AS-05-001-011-003/39
(Lachanga GP) 		0405001000NRG23070320230529774 07/03/2023 MAMIRAN NESSA 0405001WL061190 MAMIRAN NESSA 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0061367719 MRS MAMIRAN NESSA STATE BANK OF INDIA(508548)
41 RUPSHI AS-05-001-011-003/4
(Lachanga GP) 		0405001000NRG23070320230529797 07/03/2023 ABJAN BIDAWA 0405001WL061193 ABJAN BIDAWA 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0061367722 ABJAN BIDABA ASSAM GRAMIN VIKASH BANK(607064)
42 RUPSHI AS-05-001-011-003/59
(Lachanga GP) 		0405001000NRG23070320230529776 07/03/2023 SONA MIAH 0405001WL061190 SONA MIAH 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0061367731 MR SONA MIAH STATE BANK OF INDIA(508548)
43 RUPSHI AS-05-001-011-003/80
(Lachanga GP) 		0405001000NRG23070320230529801 07/03/2023 SANIWARA BEGUM 0405001WL061193 SANIWARA BEGUM 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0061367750 MRS SANIYARA BEGUM STATE BANK OF INDIA(508548)
44 RUPSHI AS-05-001-011-003/81
(Lachanga GP) 		0405001000NRG23070320230529803 07/03/2023 JAHURA KHATUN 0405001WL061193 JAHURA KHATUN 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0061367720 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
SubTotal 16488 16488
45 RUPSHI AS-05-001-011-001/1144
(Lachanga GP) 		0405001000NRG23070320230529764 07/03/2023 HAZRAT ALI 0405001WL061189 HAZRAT ALI 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0061367745 MR HAZRAT ALI STATE BANK OF INDIA(508548)
46 RUPSHI AS-05-001-011-001/1267
(Lachanga GP) 		0405001000NRG23070320230529744 07/03/2023 RAHITAN NESSA 0405001WL061186 RAHITAN NESSA 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0061367726 Rahitan Neda AIRTEL PAYMENTS BANK LIMITED(990288)
47 RUPSHI AS-05-001-011-001/1276
(Lachanga GP) 		0405001000NRG23070320230529765 07/03/2023 OMAR ALI 0405001WL061189 OMAR ALI 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0061367746 MR OMAR ALI STATE BANK OF INDIA(508548)
48 RUPSHI AS-05-001-011-001/253
(Lachanga GP) 		0405001000NRG23070320230529745 07/03/2023 ABBAS ALI 0405001WL061186 ABBAS ALI 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0061367714 MR ABBAS ALI STATE BANK OF INDIA(508548)
49 RUPSHI AS-05-001-011-001/323
(Lachanga GP) 		0405001000NRG23070320230529750 07/03/2023 ABJAN NESSA 0405001WL061187 ABJAN NESSA 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0061367734 MRS ABJAN NESSA STATE BANK OF INDIA(508548)
50 RUPSHI AS-05-001-011-001/499
(Lachanga GP) 		0405001000NRG23070320230529738 07/03/2023 NAZIMA KHATUN 0405001WL061185 NAZIMA KHATUN 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0061367723 NAJMA KHATUN PUNJAB NATIONAL BANK(508568)
51 RUPSHI AS-05-001-011-001/506
(Lachanga GP) 		0405001000NRG23070320230529779 07/03/2023 HASHEM ALI 0405001WL061191 HASHEM ALI 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0061367733 Mr. HASHEM ALI CENTRAL BANK OF INDIA(607115)
52 RUPSHI AS-05-001-011-001/506
(Lachanga GP) 		0405001000NRG23070320230529781 07/03/2023 HUSSIN ALI 0405001WL061191 HUSSIN ALI 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0061367717 HUSSAIN ALI PAYTM PAYMENTS BANK LTD(608032)
53 RUPSHI AS-05-001-011-001/506
(Lachanga GP) 		0405001000NRG23070320230529780 07/03/2023 SATTAR ALI AHMED 0405001WL061191 SATTAR ALI AHMED 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0061367716 Sattar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
54 RUPSHI AS-05-001-011-001/671
(Lachanga GP) 		0405001000NRG23070320230529783 07/03/2023 MEHARUN NESSA 0405001WL061192 MEHARUN NESSA 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0061367728 MEHARUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
55 RUPSHI AS-05-001-011-001/678
(Lachanga GP) 		0405001000NRG23070320230529794 07/03/2023 BAHAR ALI 0405001WL061193 BAHAR ALI 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0061367715 MR BAHAR ALI STATE BANK OF INDIA(508548)
56 RUPSHI AS-05-001-011-001/694
(Lachanga GP) 		0405001000NRG23070320230529741 07/03/2023 HALIMAN NESSA 0405001WL061185 HALIMAN NESSA 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0061367727 MRS HALIMAN NESSA STATE BANK OF INDIA(508548)
57 RUPSHI AS-05-001-011-001/767
(Lachanga GP) 		0405001000NRG23070320230529742 07/03/2023 MARFOT ALI 0405001WL061185 MARFOT ALI 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0061367711 MARFAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 RUPSHI AS-05-001-011-001/808
(Lachanga GP) 		0405001000NRG23070320230529762 07/03/2023 AYMONA KHATUN 0405001WL061188 AYMONA KHATUN 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0061367729 MOTIYAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
59 RUPSHI AS-05-001-011-001/885
(Lachanga GP) 		0405001000NRG23070320230529771 07/03/2023 MAHEJ ALI 0405001WL061190 MAHEJ ALI 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0061367730 MAHEJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 RUPSHI AS-05-001-011-002/192
(Lachanga GP) 		0405001000NRG23070320230529753 07/03/2023 JAHURA KHATUN 0405001WL061187 JAHURA KHATUN 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0061367736 Mrs. JAHURA KHATUN CENTRAL BANK OF INDIA(607115)
61 RUPSHI AS-05-001-011-002/27
(Lachanga GP) 		0405001000NRG23070320230529754 07/03/2023 SAMARTHA BHANU 0405001WL061187 SAMARTHA BHANU 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0061367724 Mrs. SAMARTHA BHANU CENTRAL BANK OF INDIA(607115)
62 RUPSHI AS-05-001-011-006/238
(Lachanga GP) 		0405001000NRG23070320230529790 07/03/2023 MANJUWARA KHATUN 0405001WL061192 MANJUWARA KHATUN 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0061367725 Ms. MANJUWARA . KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 49464 49464
63 RUPSHI AS-05-001-011-001/984
(Lachanga GP) 		0405001000NRG23070320230529746 07/03/2023 HAFIJUL RAHMAN 0405001WL061186 HAFIJUL RAHMAN 00415 SBIN0013292 2748 2748 Processed 24/03/2023 0061367749 HAFIJUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
64 RUPSHI AS-05-001-011-005/208
(Lachanga GP) 		0405001000NRG23070320230529786 07/03/2023 jakir hussain 0405001WL061192 jakir hussain 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0061367748 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
65 RUPSHI AS-05-001-011-005/58
(Lachanga GP) 		0405001000NRG23070320230529756 07/03/2023 HALIMAN NESSA 0405001WL061187 HALIMAN NESSA 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0061367721 HALIMAN NESSA PUNJAB NATIONAL BANK(508568)
66 RUPSHI AS-05-001-011-005/616
(Lachanga GP) 		0405001000NRG23070320230529748 07/03/2023 SORIYA BEGUM 0405001WL061186 SORIYA BEGUM 00415 SBIN0014617 2748 2748 Processed 24/03/2023 0061367718 SORIYA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
67 RUPSHI AS-05-001-011-003/36
(Lachanga GP) 		0405001000NRG23070320230529747 07/03/2023 NURUDDIN 0405001WL061186 NURUDDIN 00415 SBIN0015078 2748 2748 Processed 24/03/2023 0061367743 MR MD NUR UDDIN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 183887 183887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_070323APB_FTO_182666 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 43968
2 RUPSHI AS0405001_070323APB_FTO_182666 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2519
3 RUPSHI AS0405001_070323APB_FTO_182666 Bank of Baroda BARB0BARROA Barpeta road 19236
4 RUPSHI AS0405001_070323APB_FTO_182666 Central Bank Of India CBIN0282594 SORBHOG 30228
5 RUPSHI AS0405001_070323APB_FTO_182666 State Bank of India SBIN0000028 BARPETA 5496
6 RUPSHI AS0405001_070323APB_FTO_182666 State Bank of India SBIN0005091 KALGACHIA 2748
7 RUPSHI AS0405001_070323APB_FTO_182666 State Bank of India SBIN0005358 HOWLY ADB 16488
8 RUPSHI AS0405001_070323APB_FTO_182666 State Bank of India SBIN0009578 DAKHIN GANAKGARI 49464
9 RUPSHI AS0405001_070323APB_FTO_182666 State Bank of India SBIN0013292 PANJABARI 2748
10 RUPSHI AS0405001_070323APB_FTO_182666 State Bank of India SBIN0014617 MANDIA 8244
11 RUPSHI AS0405001_070323APB_FTO_182666 State Bank of India SBIN0015078 SIMLAGURI 2748

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