Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:22:13 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_210323APB_FTO_188804
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 NAYERALGA AS-01-011-003-001/1267
(DUBACHURI) 		0401011000NRG23200320230513866 21/03/2023 ABDUL SABUR 0401011WL051343 ABDUL SABUR 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116038003 ABDUL SABUR ASSAM GRAMIN VIKASH BANK(607064)
2 NAYERALGA AS-01-011-003-001/1267
(DUBACHURI) 		0401011000NRG23200320230513865 21/03/2023 SALEHA BIBI 0401011WL051343 SALEHA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116038002 SALEHA BIBI ASSAM GRAMIN VIKASH BANK(607064)
3 NAYERALGA AS-01-011-003-001/1309
(DUBACHURI) 		0401011000NRG23200320230513874 21/03/2023 ABDUL KARIM 0401011WL051346 ABDUL KARIM 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116038008 ABDUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
4 NAYERALGA AS-01-011-003-001/249
(DUBACHURI) 		0401011000NRG23200320230513914 21/03/2023 AMIR HAMJA 0401011WL051369 AMIR HAMJA 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116037994 ASMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAYERALGA AS-01-011-003-001/249
(DUBACHURI) 		0401011000NRG23200320230513913 21/03/2023 AMIR HAMJA 0401011WL051369 AMIR HAMJA 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116037993 SAMFUJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAYERALGA AS-01-011-003-001/249
(DUBACHURI) 		0401011000NRG23200320230513912 21/03/2023 AMIR HAMJA 0401011WL051369 AMIR HAMJA 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116037992 AMIR HAMJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAYERALGA AS-01-011-003-001/250
(DUBACHURI) 		0401011000NRG23200320230512897 21/03/2023 LALBHANU BIBI 0401011WL051263 LALBHANU BIBI 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0116037987 SABINA YASMIN UCO BANK(607066)
8 NAYERALGA AS-01-011-003-001/2563
(DUBACHURI) 		0401011000NRG23200320230513868 21/03/2023 RAHIMA BEWA 0401011WL051344 RAHIMA BEWA 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116037984 RAHIMA BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAYERALGA AS-01-011-003-001/3210
(DUBACHURI) 		0401011000NRG23200320230512912 21/03/2023 JAMAL UDDIN 0401011WL051269 JAMAL UDDIN 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0116038001 Jamal Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
10 NAYERALGA AS-01-011-003-001/55
(DUBACHURI) 		0401011000NRG23200320230513855 21/03/2023 KASHEM ALI 0401011WL051337 KASHEM ALI 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116037985 KASHEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAYERALGA AS-01-011-003-001/675
(DUBACHURI) 		0401011000NRG23200320230512863 21/03/2023 FAZLUL HOQUE 0401011WL051258 FAZLUL HOQUE 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0116038009 FAJLUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
12 NAYERALGA AS-01-011-003-001/675
(DUBACHURI) 		0401011000NRG23200320230512864 21/03/2023 MONORA BIBI 0401011WL051258 MONORA BIBI 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0116038010 MANORA BIBI ASSAM GRAMIN VIKASH BANK(607064)
13 NAYERALGA AS-01-011-003-001/766
(DUBACHURI) 		0401011000NRG23200320230513849 21/03/2023 AMAN ALI 0401011WL051334 AMAN ALI 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116037999 Aman Ali AIRTEL PAYMENTS BANK LIMITED(990288)
14 NAYERALGA AS-01-011-003-001/766
(DUBACHURI) 		0401011000NRG23200320230513850 21/03/2023 JARINA BIBI 0401011WL051334 JARINA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116038000 Jarina Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
15 NAYERALGA AS-01-011-003-001/768
(DUBACHURI) 		0401011000NRG23200320230513858 21/03/2023 HANIF ALI 0401011WL051339 HANIF ALI 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116038011 HANIF ALI ASSAM GRAMIN VIKASH BANK(607064)
16 NAYERALGA AS-01-011-003-001/768
(DUBACHURI) 		0401011000NRG23200320230513859 21/03/2023 MAJIRAN BIBI 0401011WL051339 MAJIRAN BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116038012 MAJIRAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
17 NAYERALGA AS-01-011-003-001/778
(DUBACHURI) 		0401011000NRG23200320230512904 21/03/2023 MONSER ALI 0401011WL051267 MONSER ALI 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0116037988 MANSER ALI UCO BANK(607066)
18 NAYERALGA AS-01-011-003-001/782
(DUBACHURI) 		0401011000NRG23200320230512902 21/03/2023 RAMJAN ALI 0401011WL051266 RAMJAN ALI 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0116038004 RAMJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
19 NAYERALGA AS-01-011-003-001/782
(DUBACHURI) 		0401011000NRG23200320230512903 21/03/2023 SAHORJAN BIBI 0401011WL051266 SAHORJAN BIBI 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0116038005 SAHARAJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
20 NAYERALGA AS-01-011-003-001/785
(DUBACHURI) 		0401011000NRG23200320230512898 21/03/2023 ALIMUDDIN 0401011WL051264 ALIMUDDIN 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0116037995 SULTAN ALI ASSAM GRAMIN VIKASH BANK(607064)
21 NAYERALGA AS-01-011-003-001/785
(DUBACHURI) 		0401011000NRG23200320230512899 21/03/2023 FULABHANU NESSA BIBI 0401011WL051264 FULABHANU NESSA BIBI 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0116037996 FULABHANU NESSA BIBI ASSAM GRAMIN VIKASH BANK(607064)
22 NAYERALGA AS-01-011-003-001/997
(DUBACHURI) 		0401011000NRG23200320230513873 21/03/2023 SOFIOR RAHMAN 0401011WL051345 SOFIOR RAHMAN 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0116038006 SOFIAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
23 NAYERALGA AS-01-011-003-002/137
(DUBACHURI) 		0401011000NRG23200320230513909 21/03/2023 HASINA BIBI 0401011WL051367 HASINA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0116037935 HACHINA BIBI UCO BANK(607066)
24 NAYERALGA AS-01-011-003-002/137
(DUBACHURI) 		0401011000NRG23200320230513908 21/03/2023 KOBEJ ALI 0401011WL051367 KOBEJ ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0116037934 KOBOJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAYERALGA AS-01-011-003-002/143
(DUBACHURI) 		0401011000NRG23200320230512825 21/03/2023 AZIBAR RAHMAN 0401011WL051253 AZIBAR RAHMAN 00029 PUNB0RRBAGB 3435 3435 Processed 25/03/2023 0116037990 AJIBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAYERALGA AS-01-011-003-002/2197
(DUBACHURI) 		0401011000NRG23200320230513265 21/03/2023 SADEK ALI 0401011WL051288 SADEK ALI 00029 PUNB0RRBAGB 2519 2519 Processed 25/03/2023 0116037998 SADEK ALI ASSAM GRAMIN VIKASH BANK(607064)
27 NAYERALGA AS-01-011-003-002/723
(DUBACHURI) 		0401011000NRG23200320230513267 21/03/2023 JOMSER ALI 0401011WL051289 JOMSER ALI 00029 PUNB0RRBAGB 2519 2519 Processed 25/03/2023 0116037997 JAMSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAYERALGA AS-01-011-003-003/2392
(DUBACHURI) 		0401011000NRG23200320230513854 21/03/2023 SOHITAN NESSA 0401011WL051336 SOHITAN NESSA 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0116037991 SOHITAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
29 NAYERALGA AS-01-011-003-003/366
(DUBACHURI) 		0401011000NRG23200320230513879 21/03/2023 ABDUL BAREK 0401011WL051349 ABDUL BAREK 00029 PUNB0RRBAGB 3435 3435 Processed 25/03/2023 0116037986 ABDUL BAREK INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAYERALGA AS-01-011-003-005/514
(DUBACHURI) 		0401011000NRG23200320230513906 21/03/2023 ABDUL GOFUR 0401011WL051366 ABDUL GOFUR 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0116038007 ABDUL GAFUR UCO BANK(607066)
31 NAYERALGA AS-01-011-009-001/3299
(NAYERALGA) 		0401011000NRG23200320230513938 21/03/2023 JAYEDA KHATUN 0401011WL051376 JAYEDA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 25/03/2023 0116037989 JAYEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 89081 89081
32 NAYERALGA AS-01-011-003-002/2234
(DUBACHURI) 		0401011000NRG23200320230513881 21/03/2023 ABDUL MANNAT 0401011WL051351 ABDUL MANNAT 00354 PUNB0108620 3664 3664 Processed 25/03/2023 0116037969 ABDUL MANNAT PUNJAB NATIONAL BANK(508568)
33 NAYERALGA AS-01-011-006-003/3434
(KAZAIKATA SUAPATA) 		0401011000NRG23200320230512700 21/03/2023 ABDUL MONNAF ALI 0401011WL051242 ABDUL MONNAF ALI 00354 PUNB0108620 3435 3435 Processed 25/03/2023 0116037932 ABDUL MONNAF ALI UCO BANK(607066)
34 NAYERALGA AS-01-011-006-006/1121
(KAZAIKATA SUAPATA) 		0401011000NRG23200320230512688 21/03/2023 ALEA KHATUN 0401011WL051236 ALEA KHATUN 00354 PUNB0108620 3435 3435 Processed 25/03/2023 0116037929 ALEA KHATUN PUNJAB NATIONAL BANK(508568)
35 NAYERALGA AS-01-011-006-006/1121
(KAZAIKATA SUAPATA) 		0401011000NRG23200320230512686 21/03/2023 ALEA KHATUN 0401011WL051236 ALEA KHATUN 00354 PUNB0108620 3664 3664 Processed 25/03/2023 0116037928 ALEA KHATUN PUNJAB NATIONAL BANK(508568)
36 NAYERALGA AS-01-011-006-006/3125
(KAZAIKATA SUAPATA) 		0401011000NRG23200320230512698 21/03/2023 ABUL KALAM 0401011WL051241 ABUL KALAM 00354 PUNB0108620 3435 3435 Processed 25/03/2023 0116037930 ABUL KALAM PUNJAB NATIONAL BANK(508568)
37 NAYERALGA AS-01-011-006-006/3125
(KAZAIKATA SUAPATA) 		0401011000NRG23200320230512699 21/03/2023 AKLIMA KHATUN 0401011WL051241 AKLIMA KHATUN 00354 PUNB0108620 3435 3435 Processed 25/03/2023 0116037931 AKLIMA KHATUN UCO BANK(607066)
SubTotal 21068 21068
38 NAYERALGA AS-01-011-003-001/2143
(DUBACHURI) 		0401011000NRG23200320230513911 21/03/2023 SORHAB ALI 0401011WL051368 SORHAB ALI 00415 SBIN0002024 2290 2290 Processed 25/03/2023 0116037960 MRS JAYVANU NESSA BIBI STATE BANK OF INDIA(508548)
39 NAYERALGA AS-01-011-003-002/142
(DUBACHURI) 		0401011000NRG23200320230512701 21/03/2023 SALAM UDDIN 0401011WL051243 SALAM UDDIN 00415 SBIN0002024 2748 2748 Processed 25/03/2023 0116037974 TAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
40 NAYERALGA AS-01-011-003-002/142
(DUBACHURI) 		0401011000NRG23200320230512702 21/03/2023 SALEBHANU BIBI 0401011WL051243 SALEBHANU BIBI 00415 SBIN0002024 2748 2748 Processed 25/03/2023 0116037975 CHALEBANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAYERALGA AS-01-011-004-002/2329
(KAZAIKATA) 		0401011000NRG23200320230513941 21/03/2023 NUREJA KHATUN 0401011WL051377 NUREJA KHATUN 00415 SBIN0002024 2748 2748 Processed 25/03/2023 0116037959 NUREJA KHATUN PUNJAB NATIONAL BANK(508568)
42 NAYERALGA AS-01-011-009-001/2142
(NAYERALGA) 		0401011000NRG23200320230513931 21/03/2023 HABEJ ALI 0401011WL051373 HABEJ ALI 00415 SBIN0002024 3206 3206 Processed 25/03/2023 0116037958 MR HABEJ ALI STATE BANK OF INDIA(508548)
43 NAYERALGA AS-01-011-009-001/546
(NAYERALGA) 		0401011000NRG23200320230513934 21/03/2023 JOHIRON NESSA 0401011WL051374 JOHIRON NESSA 00415 SBIN0002024 3435 3435 Processed 25/03/2023 0116037951 JAHIRAN NESSA PUNJAB NATIONAL BANK(508568)
44 NAYERALGA AS-01-011-009-001/546
(NAYERALGA) 		0401011000NRG23200320230513936 21/03/2023 JOHIRON NESSA 0401011WL051374 JOHIRON NESSA 00415 SBIN0002024 3664 3664 Processed 25/03/2023 0116037952 JAHIRAN NESSA PUNJAB NATIONAL BANK(508568)
45 NAYERALGA AS-01-011-009-001/546
(NAYERALGA) 		0401011000NRG23200320230513935 21/03/2023 KOHINUR ISLAM 0401011WL051374 KOHINUR ISLAM 00415 SBIN0002024 3664 3664 Processed 25/03/2023 0116037973 KOHINUR ISLAM UCO BANK(607066)
46 NAYERALGA AS-01-011-009-001/546
(NAYERALGA) 		0401011000NRG23200320230513933 21/03/2023 KOHINUR ISLAM 0401011WL051374 KOHINUR ISLAM 00415 SBIN0002024 3435 3435 Processed 25/03/2023 0116037972 KOHINUR ISLAM UCO BANK(607066)
SubTotal 27938 27938
47 NAYERALGA AS-01-011-003-001/1333
(DUBACHURI) 		0401011000NRG23200320230513115 21/03/2023 KHADEJA BIBI 0401011WL051285 KHADEJA BIBI 00415 SBIN0007373 2290 2290 Processed 25/03/2023 0116037964 KHADEJA BIBI ASSAM GRAMIN VIKASH BANK(607064)
48 NAYERALGA AS-01-011-003-001/1333
(DUBACHURI) 		0401011000NRG23200320230513114 21/03/2023 SAFIYAR RAHMAN 0401011WL051285 SAFIYAR RAHMAN 00415 SBIN0007373 2290 2290 Processed 25/03/2023 0116037963 SOFIAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAYERALGA AS-01-011-003-001/1373
(DUBACHURI) 		0401011000NRG23200320230513904 21/03/2023 SOLEMAN ALI 0401011WL051365 SOLEMAN ALI 00415 SBIN0007373 2290 2290 Processed 25/03/2023 0116037957 SOLEMAN SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
50 NAYERALGA AS-01-011-003-001/2146
(DUBACHURI) 		0401011000NRG23200320230513851 21/03/2023 HABIBOR RAHMAN 0401011WL051335 HABIBOR RAHMAN 00415 SBIN0007373 2290 2290 Processed 25/03/2023 0116037962 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAYERALGA AS-01-011-003-001/2146
(DUBACHURI) 		0401011000NRG23200320230513852 21/03/2023 RUKIYA BIBI 0401011WL051335 RUKIYA BIBI 00415 SBIN0007373 2290 2290 Processed 25/03/2023 0116037966 RUKIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAYERALGA AS-01-011-003-001/2152
(DUBACHURI) 		0401011000NRG23200320230512893 21/03/2023 SAJIDA BIBI 0401011WL051260 SAJIDA BIBI 00415 SBIN0007373 3664 3664 Processed 25/03/2023 0116037948 MRS SAJIDA ISLAM STATE BANK OF INDIA(508548)
53 NAYERALGA AS-01-011-003-001/3156
(DUBACHURI) 		0401011000NRG23200320230513264 21/03/2023 GOLAPI BIBI 0401011WL051287 GOLAPI BIBI 00415 SBIN0007373 2290 2290 Processed 25/03/2023 0116037954 GOLIPI BIBI ASSAM GRAMIN VIKASH BANK(607064)
54 NAYERALGA AS-01-011-003-001/3156
(DUBACHURI) 		0401011000NRG23200320230513263 21/03/2023 SHAJIRUL ISLAM 0401011WL051287 SHAJIRUL ISLAM 00415 SBIN0007373 2290 2290 Processed 25/03/2023 0116037953 SAJERUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAYERALGA AS-01-011-003-001/435
(DUBACHURI) 		0401011000NRG23200320230513863 21/03/2023 ROHIMA BIBI 0401011WL051341 ROHIMA BIBI 00415 SBIN0007373 2290 2290 Processed 25/03/2023 0116037967 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
56 NAYERALGA AS-01-011-003-001/444
(DUBACHURI) 		0401011000NRG23200320230513870 21/03/2023 SURAT JAMAL SHEIKH 0401011WL051344 SURAT JAMAL SHEIKH 00415 SBIN0007373 2290 2290 Processed 25/03/2023 0116037961 SURAT JAMAL SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAYERALGA AS-01-011-003-001/609
(DUBACHURI) 		0401011000NRG23200320230512862 21/03/2023 ASU ALI 0401011WL051257 ASU ALI 00415 SBIN0007373 3664 3664 Processed 25/03/2023 0116037949 ASU ALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAYERALGA AS-01-011-003-002/137
(DUBACHURI) 		0401011000NRG23200320230513907 21/03/2023 SURMAN ALI 0401011WL051367 SURMAN ALI 00415 SBIN0007373 2748 2748 Processed 25/03/2023 0116037950 SURMAN ALI UCO BANK(607066)
59 NAYERALGA AS-01-011-003-002/1501
(DUBACHURI) 		0401011000NRG23200320230513864 21/03/2023 MAHIM ALI 0401011WL051342 MAHIM ALI 00415 SBIN0007373 2748 2748 Processed 25/03/2023 0116037955 MAHIM ALI SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAYERALGA AS-01-011-003-002/2190
(DUBACHURI) 		0401011000NRG23200320230512704 21/03/2023 BELBAHATAN BIBI 0401011WL051244 BELBAHATAN BIBI 00415 SBIN0007373 2748 2748 Processed 25/03/2023 0116037979 BEL BAHATAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
61 NAYERALGA AS-01-011-003-002/2190
(DUBACHURI) 		0401011000NRG23200320230512703 21/03/2023 NURUAL HOQUE 0401011WL051244 NURUAL HOQUE 00415 SBIN0007373 2748 2748 Processed 25/03/2023 0116037978 NURAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAYERALGA AS-01-011-003-002/2194
(DUBACHURI) 		0401011000NRG23200320230512754 21/03/2023 FATEMA BIBI 0401011WL051248 FATEMA BIBI 00415 SBIN0007373 2290 2290 Processed 25/03/2023 0116037971 FATEMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
63 NAYERALGA AS-01-011-003-002/2194
(DUBACHURI) 		0401011000NRG23200320230512753 21/03/2023 RASID ALI 0401011WL051248 RASID ALI 00415 SBIN0007373 2290 2290 Processed 25/03/2023 0116037970 RASID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAYERALGA AS-01-011-003-002/2197
(DUBACHURI) 		0401011000NRG23200320230513266 21/03/2023 JILAJILA BIBI 0401011WL051288 JILAJILA BIBI 00415 SBIN0007373 2519 2519 Processed 25/03/2023 0116037980 JILAJILA BIBI ASSAM GRAMIN VIKASH BANK(607064)
65 NAYERALGA AS-01-011-003-002/2222
(DUBACHURI) 		0401011000NRG23200320230513893 21/03/2023 ABDUL KHALEK 0401011WL051359 ABDUL KHALEK 00415 SBIN0007373 2290 2290 Processed 25/03/2023 0116037983 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAYERALGA AS-01-011-003-002/2553
(DUBACHURI) 		0401011000NRG23200320230512915 21/03/2023 EASIA BIBI 0401011WL051271 EASIA BIBI 00415 SBIN0007373 3435 3435 Processed 25/03/2023 0116037977 EASIA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAYERALGA AS-01-011-003-002/3306
(DUBACHURI) 		0401011000NRG23200320230513861 21/03/2023 PIYAR ALI KHAN 0401011WL051340 PIYAR ALI KHAN 00415 SBIN0007373 2519 2519 Processed 25/03/2023 0116037956 PIYAR ALI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAYERALGA AS-01-011-003-002/713
(DUBACHURI) 		0401011000NRG23200320230512706 21/03/2023 AFIYA BIBI 0401011WL051245 AFIYA BIBI 00415 SBIN0007373 2748 2748 Processed 25/03/2023 0116037982 APIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
69 NAYERALGA AS-01-011-003-002/713
(DUBACHURI) 		0401011000NRG23200320230512705 21/03/2023 NOWSAD ALI 0401011WL051245 NOWSAD ALI 00415 SBIN0007373 2748 2748 Processed 25/03/2023 0116037981 NAUSHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAYERALGA AS-01-011-003-003/1868
(DUBACHURI) 		0401011000NRG23200320230512823 21/03/2023 YAKUB ALI 0401011WL051252 YAKUB ALI 00415 SBIN0007373 3435 3435 Processed 25/03/2023 0116037965 MD YEAKUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAYERALGA AS-01-011-003-005/559
(DUBACHURI) 		0401011000NRG23200320230513898 21/03/2023 HAWA BIBI 0401011WL051361 HAWA BIBI 00415 SBIN0007373 3664 3664 Processed 25/03/2023 0116037976 HAWA BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 66868 66868
72 NAYERALGA AS-01-011-006-006/2739
(KAZAIKATA SUAPATA) 		0401011000NRG23200320230512674 21/03/2023 Adarjan Nessa 0401011WL051231 Adarjan Nessa 00462 UCBA0001206 3664 3664 Processed 25/03/2023 0116037933 ADARJAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
73 NAYERALGA AS-01-011-003-001/1870
(DUBACHURI) 		0401011000NRG23200320230512913 21/03/2023 AMELA BEWA 0401011WL051270 AMELA BEWA 00462 UCBA0001681 3664 3664 Processed 25/03/2023 0116037940 AMELA BEWA ASSAM GRAMIN VIKASH BANK(607064)
74 NAYERALGA AS-01-011-003-001/2564
(DUBACHURI) 		0401011000NRG23200320230513869 21/03/2023 NILIMA KHATUN 0401011WL051344 NILIMA KHATUN 00462 UCBA0001681 2290 2290 Processed 25/03/2023 0116037939 NILIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAYERALGA AS-01-011-003-001/53
(DUBACHURI) 		0401011000NRG23200320230513886 21/03/2023 SABIRON BIBI 0401011WL051355 SABIRON BIBI 00462 UCBA0001681 3435 3435 Processed 25/03/2023 0116037937 SABIYAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
76 NAYERALGA AS-01-011-003-001/53
(DUBACHURI) 		0401011000NRG23200320230513885 21/03/2023 SATTAR ALI 0401011WL051355 SATTAR ALI 00462 UCBA0001681 3435 3435 Processed 25/03/2023 0116037936 SATTAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAYERALGA AS-01-011-003-001/687
(DUBACHURI) 		0401011000NRG23200320230513902 21/03/2023 BADSA SHEIKH 0401011WL051364 BADSA SHEIKH 00462 UCBA0001681 2748 2748 Processed 25/03/2023 0116037941 BADSHA SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAYERALGA AS-01-011-003-001/687
(DUBACHURI) 		0401011000NRG23200320230513903 21/03/2023 JOYNOFA KHATUN 0401011WL051364 JOYNOFA KHATUN 00462 UCBA0001681 2748 2748 Processed 25/03/2023 0116037938 JOYNOFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAYERALGA AS-01-011-003-002/147
(DUBACHURI) 		0401011000NRG23200320230513113 21/03/2023 MOMTAZ BIBI 0401011WL051284 MOMTAZ BIBI 00462 UCBA0001681 2748 2748 Processed 25/03/2023 0116037942 AMIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAYERALGA AS-01-011-003-002/98
(DUBACHURI) 		0401011000NRG23200320230513856 21/03/2023 HABIBAR RAHMAN 0401011WL051338 HABIBAR RAHMAN 00462 UCBA0001681 2519 2519 Processed 25/03/2023 0116037944 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAYERALGA AS-01-011-003-002/98
(DUBACHURI) 		0401011000NRG23200320230513857 21/03/2023 OMEASA BIBI 0401011WL051338 OMEASA BIBI 00462 UCBA0001681 2519 2519 Processed 25/03/2023 0116037945 OMESA BIBI ASSAM GRAMIN VIKASH BANK(607064)
82 NAYERALGA AS-01-011-003-003/2629
(DUBACHURI) 		0401011000NRG23200320230513882 21/03/2023 KAMELA BIBI 0401011WL051352 KAMELA BIBI 00462 UCBA0001681 3435 3435 Processed 25/03/2023 0116037943 KAMELA BIBI ASSAM GRAMIN VIKASH BANK(607064)
83 NAYERALGA AS-01-011-003-005/511
(DUBACHURI) 		0401011000NRG23200320230513890 21/03/2023 AYSHA KHATUN 0401011WL051357 AYSHA KHATUN 00462 UCBA0001681 3664 3664 Processed 25/03/2023 0116037947 AYSHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
84 NAYERALGA AS-01-011-003-005/549
(DUBACHURI) 		0401011000NRG23200320230513899 21/03/2023 SOMED ALI 0401011WL051362 SOMED ALI 00462 UCBA0001681 3664 3664 Processed 25/03/2023 0116037968 HAJRAT ALI UCO BANK(607066)
85 NAYERALGA AS-01-011-003-005/584
(DUBACHURI) 		0401011000NRG23200320230513887 21/03/2023 ASMOT ALI 0401011WL051356 ASMOT ALI 00462 UCBA0001681 3664 3664 Processed 25/03/2023 0116037946 ASMAT ALI UCO BANK(607066)
SubTotal 40533 40533
Total 249152 249152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_210323APB_FTO_188804 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 89081
2 NAYERALGA AS0401011_210323APB_FTO_188804 Punjab National Bank PUNB0108620 Hakama 21068
3 NAYERALGA AS0401011_210323APB_FTO_188804 State Bank of India SBIN0002024 BILASIPARA 27938
4 NAYERALGA AS0401011_210323APB_FTO_188804 State Bank of India SBIN0007373 BAGRIBARI 66868
5 NAYERALGA AS0401011_210323APB_FTO_188804 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 3664
6 NAYERALGA AS0401011_210323APB_FTO_188804 UCO Bank UCBA0001681 BARKANDA 40533

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