Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:46 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_061222FTO_139801
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-07-004-012-014/1163
(MAHTALI) 		0407004000NRG23041220220318418 06/12/2022 MANUWARA BEGUM 0407004WL029402 MANUWARA BEGUM 00045 BARB0CHAYGA 3435 3435 Processed 14/01/2023 7917516564 MANUWARA BEGUM ()
2 CHAMARIA AS-07-004-012-014/5588
(MAHTALI) 		0407004000NRG23041220220318522 06/12/2022 AKBAR ALI 0407004WL029412 AKBAR ALI 00045 BARB0CHAYGA 3435 3435 Processed 14/01/2023 7917516562 AKBAR ALI ()
3 CHAMARIA AS-07-004-012-014/7167
(MAHTALI) 		0407004000NRG23041220220318422 06/12/2022 LOKMAN ALI 0407004WL029402 LOKMAN ALI 00045 BARB0CHAYGA 3435 3435 Processed 14/01/2023 7917516561 LOKMAN ALI ()
4 CHAMARIA AS-07-004-012-014/833
(MAHTALI) 		0407004000NRG23041220220318412 06/12/2022 MANNAF ALI 0407004WL029401 MANNAF ALI 00045 BARB0CHAYGA 3435 3435 Processed 14/01/2023 7917516563 MANNAF ALI ()
5 CHAMARIA AS-07-004-012-015/2396
(MAHTALI) 		0407004000NRG23041220220318570 06/12/2022 MOHIRAN NECHA 0407004WL029416 MOHIRAN NECHA 00045 BARB0CHAYGA 2519 2519 Processed 14/01/2023 7917516531 MOHIRAN NECHA ()
6 CHAMARIA AS-07-004-012-016/421
(MAHTALI) 		0407004000NRG23041220220318558 06/12/2022 CHANAMIYA ALI 0407004WL029415 CHANAMIYA ALI 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7917516532 CHANAMIYA ALI ()
7 CHAMARIA AS-07-004-012-018/2692
(MAHTALI) 		0407004000NRG23041220220318561 06/12/2022 SALEHA KHATUN 0407004WL029415 SALEHA KHATUN 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7917516529 SALEHA KHATUN ()
8 CHAMARIA AS-07-004-012-018/3899
(MAHTALI) 		0407004000NRG23041220220318562 06/12/2022 Jahiran 0407004WL029415 Jahiran 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7917516530 Jahiran ()
SubTotal 27251 27251
9 CHAMARIA AS-07-004-012-014/5975
(MAHTALI) 		0407004000NRG23041220220318421 06/12/2022 SAHIDA KHATUN 0407004WL029402 SAHIDA KHATUN 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516538 SAHIDA KHATUN ()
10 CHAMARIA AS-07-004-012-014/825
(MAHTALI) 		0407004000NRG23041220220318526 06/12/2022 ANU MuLLAH 0407004WL029412 ANU MuLLAH 00089 CBIN0283065 3435 3435 Rejected 14/01/2023 7917516534 No Such Account
11 CHAMARIA AS-07-004-012-014/825
(MAHTALI) 		0407004000NRG23041220220318527 06/12/2022 Saberan 0407004WL029412 Saberan 00089 CBIN0283065 3435 3435 Rejected 14/01/2023 7917516541 No Such Account
12 CHAMARIA AS-07-004-012-014/828
(MAHTALI) 		0407004000NRG23041220220318503 06/12/2022 KAYUM AHMED 0407004WL029410 KAYUM AHMED 00089 CBIN0283065 3664 3664 Rejected 14/01/2023 7917516539 No Such Account
13 CHAMARIA AS-07-004-012-014/829
(MAHTALI) 		0407004000NRG23041220220318495 06/12/2022 Safikul 0407004WL029409 Safikul 00089 CBIN0283065 3664 3664 Rejected 14/01/2023 7917516543 No Such Account
14 CHAMARIA AS-07-004-012-014/878
(MAHTALI) 		0407004000NRG23041220220318504 06/12/2022 Nurjahan 0407004WL029410 Nurjahan 00089 CBIN0283065 3664 3664 Rejected 14/01/2023 7917516540 No Such Account
15 CHAMARIA AS-07-004-012-014/886
(MAHTALI) 		0407004000NRG23041220220318537 06/12/2022 Habez Ali 0407004WL029413 Habez Ali 00089 CBIN0283065 3435 3435 Rejected 14/01/2023 7917516542 No Such Account
16 CHAMARIA AS-07-004-012-014/938
(MAHTALI) 		0407004000NRG23041220220318516 06/12/2022 Akram Hussain 0407004WL029411 Akram Hussain 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516535 Akram Hussain ()
17 CHAMARIA AS-07-004-012-014/9977
(MAHTALI) 		0407004000NRG23041220220318541 06/12/2022 SHAKINA BEOABA 0407004WL029413 SHAKINA BEOABA 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516536 SHAKINA BEOABA ()
18 CHAMARIA AS-07-004-012-016/421
(MAHTALI) 		0407004000NRG23041220220318559 06/12/2022 MANJUWARA KHATUN 0407004WL029415 MANJUWARA KHATUN 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516537 MANJUWARA KHATUN ()
SubTotal 35495 35495
19 CHAMARIA AS-07-004-012-014/39-A
(MAHTALI) 		0407004000NRG23041220220318521 06/12/2022 HAJERA KHATUN 0407004WL029412 HAJERA KHATUN 00176 IDIB000G517 3435 3435 Processed 14/01/2023 7917516558 HAJERA KHATUN ()
20 CHAMARIA AS-07-004-012-014/837
(MAHTALI) 		0407004000NRG23041220220318548 06/12/2022 BEHULA KHATUN 0407004WL029414 BEHULA KHATUN 00176 IDIB000G517 3435 3435 Processed 14/01/2023 7917516557 BEHULA KHATUN ()
SubTotal 6870 6870
21 CHAMARIA AS-07-004-012-014/938
(MAHTALI) 		0407004000NRG23041220220318517 06/12/2022 Kohinur begum 0407004WL029411 Kohinur begum 00354 PUNB0039520 3664 3664 Processed 15/01/2023 7917516559 Kohinur begum ()
SubTotal 3664 3664
22 CHAMARIA AS-07-004-012-014/847
(MAHTALI) 		0407004000NRG23041220220318535 06/12/2022 SHOHIDUL HOQUE 0407004WL029413 SHOHIDUL HOQUE 00354 PUNB0178500 3435 3435 Processed 15/01/2023 7917516565 SHOHIDUL HOQUE ()
23 CHAMARIA AS-07-004-012-014/916
(MAHTALI) 		0407004000NRG23041220220318515 06/12/2022 MORIUM BEGUM 0407004WL029411 MORIUM BEGUM 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7917516560 MORIUM BEGUM ()
SubTotal 7099 7099
24 CHAMARIA AS-07-004-012-014/41477
(MAHTALI) 		0407004000NRG23041220220318533 06/12/2022 SAHITAN NESSA 0407004WL029413 SAHITAN NESSA 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516567 MRS SAHITAN NESSA ()
25 CHAMARIA AS-07-004-012-014/50
(MAHTALI) 		0407004000NRG23041220220318411 06/12/2022 MILANI KHATUN 0407004WL029401 MILANI KHATUN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516566 MRS MILANI KHATUN ()
26 CHAMARIA AS-07-004-012-014/841
(MAHTALI) 		0407004000NRG23041220220318424 06/12/2022 ABIRAN NESHA 0407004WL029402 ABIRAN NESHA 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516568 MRS ABIRAN NESHA ()
27 CHAMARIA AS-07-004-012-014/904
(MAHTALI) 		0407004000NRG23041220220318549 06/12/2022 Meser Ali 0407004WL029414 Meser Ali 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516569 MR MACHER ALI ()
28 CHAMARIA AS-07-004-012-014/911
(MAHTALI) 		0407004000NRG23041220220318513 06/12/2022 MAFIZUL HOQUE 0407004WL029411 MAFIZUL HOQUE 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516571 MR MAFIZULHOQUE HOQUE ()
29 CHAMARIA AS-07-004-012-016/421
(MAHTALI) 		0407004000NRG23041220220318557 06/12/2022 MEHARAJAN BANU 0407004WL029415 MEHARAJAN BANU 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516570 MRS MEHARAJAN BANU ()
SubTotal 21297 21297
30 CHAMARIA AS-07-004-012-004/40015
(MAHTALI) 		0407004000NRG23041220220318417 06/12/2022 JAHIRAN NESSA 0407004WL029402 JAHIRAN NESSA 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516586 MS JAHIRAN NESSA ()
31 CHAMARIA AS-07-004-012-004/40015
(MAHTALI) 		0407004000NRG23041220220318416 06/12/2022 JAMIR ALI 0407004WL029402 JAMIR ALI 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516588 MR JAMIR ALI ()
32 CHAMARIA AS-07-004-012-004/40038
(MAHTALI) 		0407004000NRG23041220220318543 06/12/2022 JAMALUDDIN 0407004WL029414 JAMALUDDIN 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516597 MR JAMAL UDDIN ()
33 CHAMARIA AS-07-004-012-004/40038
(MAHTALI) 		0407004000NRG23041220220318544 06/12/2022 SAMAN ALI 0407004WL029414 SAMAN ALI 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516599 MR SAMAN ALI ()
34 CHAMARIA AS-07-004-012-014/1163
(MAHTALI) 		0407004000NRG23041220220318419 06/12/2022 ACHIYA KHATUN 0407004WL029402 ACHIYA KHATUN 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516598 MRS ACHIYA KHATUN ()
35 CHAMARIA AS-07-004-012-014/169
(MAHTALI) 		0407004000NRG23041220220318556 06/12/2022 HALIMON NESSA 0407004WL029415 HALIMON NESSA 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516584 MISS HALIMON NESSA ()
36 CHAMARIA AS-07-004-012-014/169
(MAHTALI) 		0407004000NRG23041220220318555 06/12/2022 RAHIMAN KHATUN 0407004WL029415 RAHIMAN KHATUN 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516582 MS ROHIMA KHATUN ()
37 CHAMARIA AS-07-004-012-014/39-A
(MAHTALI) 		0407004000NRG23041220220318520 06/12/2022 KHALEK ALI 0407004WL029412 KHALEK ALI 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516583 MR KHALEK ALI ()
38 CHAMARIA AS-07-004-012-014/400005
(MAHTALI) 		0407004000NRG23041220220318501 06/12/2022 JAHURUDDIN 0407004WL029410 JAHURUDDIN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516587 MR JAHUR UDDIN ()
39 CHAMARIA AS-07-004-012-014/4043
(MAHTALI) 		0407004000NRG23041220220318407 06/12/2022 RASHIDA BEGUM 0407004WL029401 RASHIDA BEGUM 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516580 MS RASHIDA BEGUM ()
40 CHAMARIA AS-07-004-012-014/40872
(MAHTALI) 		0407004000NRG23041220220318409 06/12/2022 CHAN BHANU 0407004WL029401 CHAN BHANU 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516576 MRS CHAN BHANU ()
41 CHAMARIA AS-07-004-012-014/41477
(MAHTALI) 		0407004000NRG23041220220318532 06/12/2022 ABDUL SAKIM 0407004WL029413 ABDUL SAKIM 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516595 MR ABDUL SAKIM ()
42 CHAMARIA AS-07-004-012-014/5588
(MAHTALI) 		0407004000NRG23041220220318523 06/12/2022 SHAHITAN NESSA 0407004WL029412 SHAHITAN NESSA 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516581 MRS SHAHITAN NESSA ()
43 CHAMARIA AS-07-004-012-014/5975
(MAHTALI) 		0407004000NRG23041220220318420 06/12/2022 HASHNABHANU 0407004WL029402 HASHNABHANU 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516578 MRS HASNA BHANU ()
44 CHAMARIA AS-07-004-012-014/6456
(MAHTALI) 		0407004000NRG23041220220318525 06/12/2022 PINJIRA KHATUN 0407004WL029412 PINJIRA KHATUN 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516577 MRS PINJIRA KHATUN ()
45 CHAMARIA AS-07-004-012-014/828
(MAHTALI) 		0407004000NRG23041220220318502 06/12/2022 SAMARTAN NESSA 0407004WL029410 SAMARTAN NESSA 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516574 MRS SHAMATAN NESHA ()
46 CHAMARIA AS-07-004-012-014/841
(MAHTALI) 		0407004000NRG23041220220318423 06/12/2022 JAKIR HUSSAIN 0407004WL029402 JAKIR HUSSAIN 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516594 MR JAKIR HUSSAIN ()
47 CHAMARIA AS-07-004-012-014/855
(MAHTALI) 		0407004000NRG23041220220318569 06/12/2022 MAJIRAN NESSA 0407004WL029416 MAJIRAN NESSA 00415 SBIN0009439 3206 3206 Processed 14/01/2023 7917516592 MR MAJIRAN NESHA ()
48 CHAMARIA AS-07-004-012-014/855
(MAHTALI) 		0407004000NRG23041220220318568 06/12/2022 Sadek Ali 0407004WL029416 Sadek Ali 00415 SBIN0009439 3206 3206 Processed 14/01/2023 7917516591 MR MAR CHADEK ALI ()
49 CHAMARIA AS-07-004-012-014/8670
(MAHTALI) 		0407004000NRG23041220220318426 06/12/2022 TUSHTAJAN NESHA 0407004WL029402 TUSHTAJAN NESHA 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516600 MRS TUSHTAJAN NESHA ()
50 CHAMARIA AS-07-004-012-014/886
(MAHTALI) 		0407004000NRG23041220220318536 06/12/2022 HAMELA KHATUN 0407004WL029413 HAMELA KHATUN 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516593 MR HAMELA BEGUM ()
51 CHAMARIA AS-07-004-012-014/897
(MAHTALI) 		0407004000NRG23041220220318539 06/12/2022 Basan Ali 0407004WL029413 Basan Ali 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516572 BASHAN ALI ()
52 CHAMARIA AS-07-004-012-014/897
(MAHTALI) 		0407004000NRG23041220220318540 06/12/2022 BATASHI BEGUM 0407004WL029413 BATASHI BEGUM 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516589 MS BATASHI BEGUM ()
53 CHAMARIA AS-07-004-012-014/897
(MAHTALI) 		0407004000NRG23041220220318538 06/12/2022 Kaddus Ali 0407004WL029413 Kaddus Ali 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516590 MR KUDDUSH ALI ()
54 CHAMARIA AS-07-004-012-014/8974
(MAHTALI) 		0407004000NRG23041220220318415 06/12/2022 KANCHAN BEGUM 0407004WL029401 KANCHAN BEGUM 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516585 MISS KANACHAN ALI ()
55 CHAMARIA AS-07-004-012-014/8974
(MAHTALI) 		0407004000NRG23041220220318414 06/12/2022 SONA BHANU BEGUM 0407004WL029401 SONA BHANU BEGUM 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516596 MRS SONABHANU BEGUM ()
56 CHAMARIA AS-07-004-012-014/904
(MAHTALI) 		0407004000NRG23041220220318550 06/12/2022 KAMELA KHATUN 0407004WL029414 KAMELA KHATUN 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516573 MRS KOMELA BEGUM ()
57 CHAMARIA AS-07-004-012-014/916
(MAHTALI) 		0407004000NRG23041220220318514 06/12/2022 ASIA KHATUN 0407004WL029411 ASIA KHATUN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516575 MRS ASIA KHATUN ()
58 CHAMARIA AS-07-004-012-014/9375
(MAHTALI) 		0407004000NRG23041220220318552 06/12/2022 RAGAMALA KHATUN 0407004WL029414 RAGAMALA KHATUN 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516579 MS RNGAMALA KHATUN ()
SubTotal 100073 100073
59 CHAMARIA AS-07-004-012-014/930
(MAHTALI) 		0407004000NRG23041220220318529 06/12/2022 Rahim 0407004WL029412 Rahim 00415 SBIN0011615 3435 3435 Processed 14/01/2023 7917516601 MR ABDUR RAHIM ()
60 CHAMARIA AS-07-004-012-014/930
(MAHTALI) 		0407004000NRG23041220220318528 06/12/2022 Sukurjan 0407004WL029412 Sukurjan 00415 SBIN0011615 3435 3435 Processed 14/01/2023 7917516602 MRS SHUKURAJAN NESHA ()
SubTotal 6870 6870
61 CHAMARIA AS-07-004-012-006/2800
(MAHTALI) 		0407004000NRG23041220220318565 06/12/2022 md. amir ali 0407004WL029416 md. amir ali 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7917516605 MR AMIR ALI ()
62 CHAMARIA AS-07-004-012-014/50
(MAHTALI) 		0407004000NRG23041220220318410 06/12/2022 SABED ALI 0407004WL029401 SABED ALI 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7917516603 MR SEBAD ALI ()
63 CHAMARIA AS-07-004-012-018/670
(MAHTALI) 		0407004000NRG23041220220318564 06/12/2022 NIJARA PARBIN 0407004WL029415 NIJARA PARBIN 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7917516604 MRS NIJARA PARBIN ()
SubTotal 10992 10992
64 CHAMARIA AS-07-004-007-004/1428
(RANGAPANI) 		0407004000NRG23031220220318295 06/12/2022 IMRAN HUSSAIN 0407004WL029387 IMRAN HUSSAIN 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7917516623 IMRAN HUSSAIN ()
65 CHAMARIA AS-07-004-009-002/330
(CHAMARIA) 		0407004000NRG23041220220318687 06/12/2022 Kalidas Sarkar 0407004WL029429 Kalidas Sarkar 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7917516608 KALIDAS SARKAR ()
66 CHAMARIA AS-07-004-009-002/610
(CHAMARIA) 		0407004000NRG23041220220318690 06/12/2022 Anjana Sarkar 0407004WL029429 Anjana Sarkar 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7917516611 ANJANA SARKAR ()
67 CHAMARIA AS-07-004-009-002/610
(CHAMARIA) 		0407004000NRG23041220220318689 06/12/2022 Rita Sarkar 0407004WL029429 Rita Sarkar 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7917516610 RITA SARKAR ()
68 CHAMARIA AS-07-004-012-014/4043
(MAHTALI) 		0407004000NRG23041220220318406 06/12/2022 RAFIK ALI 0407004WL029401 RAFIK ALI 00462 UCBA0001459 3435 3435 Processed 14/01/2023 7917516622 RAFIK ()
69 CHAMARIA AS-07-004-012-014/40430
(MAHTALI) 		0407004000NRG23041220220318530 06/12/2022 SHAHAR ALI AHMED 0407004WL029413 SHAHAR ALI AHMED 00462 UCBA0001459 3435 3435 Processed 14/01/2023 7917516620 SAHARA ALI AHMED ()
70 CHAMARIA AS-07-004-012-014/40872
(MAHTALI) 		0407004000NRG23041220220318408 06/12/2022 MALA KHATUN 0407004WL029401 MALA KHATUN 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7917516612 MALA KHATUN ()
71 CHAMARIA AS-07-004-012-014/7084
(MAHTALI) 		0407004000NRG23041220220318567 06/12/2022 TAMIRAN NESHA 0407004WL029416 TAMIRAN NESHA 00462 UCBA0001459 3206 3206 Processed 14/01/2023 7917516614 TAMIRAN NESHA ()
72 CHAMARIA AS-07-004-012-014/822
(MAHTALI) 		0407004000NRG23041220220318545 06/12/2022 shukur ali 0407004WL029414 shukur ali 00462 UCBA0001459 3435 3435 Processed 14/01/2023 7917516615 SHUKUR ALI ()
73 CHAMARIA AS-07-004-012-014/831
(MAHTALI) 		0407004000NRG23041220220318546 06/12/2022 BAYANUR ISLAM 0407004WL029414 BAYANUR ISLAM 00462 UCBA0001459 3435 3435 Processed 14/01/2023 7917516613 MD BAYANUR ISLAM ()
74 CHAMARIA AS-07-004-012-014/837
(MAHTALI) 		0407004000NRG23041220220318547 06/12/2022 BISHA MIYA 0407004WL029414 BISHA MIYA 00462 UCBA0001459 3435 3435 Processed 14/01/2023 7917516609 BISHA MIJA ()
75 CHAMARIA AS-07-004-012-014/847
(MAHTALI) 		0407004000NRG23041220220318534 06/12/2022 Samer Ali 0407004WL029413 Samer Ali 00462 UCBA0001459 3435 3435 Processed 14/01/2023 7917516621 SHAMER ALI ()
76 CHAMARIA AS-07-004-012-014/9375
(MAHTALI) 		0407004000NRG23041220220318551 06/12/2022 JABED ALI 0407004WL029414 JABED ALI 00462 UCBA0001459 3435 3435 Processed 14/01/2023 7917516618 JABED ALI ()
77 CHAMARIA AS-07-004-012-014/953
(MAHTALI) 		0407004000NRG23041220220318507 06/12/2022 CHAN BHANU 0407004WL029410 CHAN BHANU 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7917516619 CHAN BHANU ()
78 CHAMARIA AS-07-004-012-014/953
(MAHTALI) 		0407004000NRG23041220220318506 06/12/2022 shukur ali 0407004WL029410 shukur ali 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7917516616 SHUKUR ALI ()
79 CHAMARIA AS-07-004-012-018/670
(MAHTALI) 		0407004000NRG23041220220318563 06/12/2022 RAFIKUL ISLAM 0407004WL029415 RAFIKUL ISLAM 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7917516617 RAFIKUL ISLAM ()
SubTotal 56563 56563
80 CHAMARIA AS-07-004-012-014/40430
(MAHTALI) 		0407004000NRG23041220220318531 06/12/2022 SURYA BHANU 0407004WL029413 SURYA BHANU 00468 UBIN0543730 3435 3435 Processed 14/01/2023 7917516606 SURYA BHANU ()
81 CHAMARIA AS-07-004-012-014/833
(MAHTALI) 		0407004000NRG23041220220318413 06/12/2022 JABEDA KHATUN 0407004WL029401 JABEDA KHATUN 00468 UBIN0543730 3435 3435 Processed 14/01/2023 7917516607 JABEDA KHATUN ()
SubTotal 6870 6870
82 CHAMARIA AS-07-004-012-014/9977
(MAHTALI) 		0407004000NRG23041220220318542 06/12/2022 MIJANUR RAHMAN 0407004WL029413 MIJANUR RAHMAN 00662 BDBL0001353 3435 3435 Processed 14/01/2023 7917516533 MIJANUR RAHMAN ()
SubTotal 3435 3435
83 CHAMARIA AS-07-004-012-002/2503
(MAHTALI) 		0407004000NRG23041220220318405 06/12/2022 JAHAN ALI 0407004WL029401 JAHAN ALI 00688 FINO0001001 3664 3664 Processed 14/01/2023 7917516547 JAHAN ALI ()
84 CHAMARIA AS-07-004-012-002/2503
(MAHTALI) 		0407004000NRG23041220220318404 06/12/2022 NURJAHAN BIBI 0407004WL029401 NURJAHAN BIBI 00688 FINO0001001 3664 3664 Processed 14/01/2023 7917516548 NURJAHAN BIBI ()
85 CHAMARIA AS-07-004-012-005/4567
(MAHTALI) 		0407004000NRG23041220220318554 06/12/2022 ACHIYA KHATUN 0407004WL029415 ACHIYA KHATUN 00688 FINO0001001 3664 3664 Processed 14/01/2023 7917516550 ACHIYA KHATUN ()
86 CHAMARIA AS-07-004-012-005/4567
(MAHTALI) 		0407004000NRG23041220220318553 06/12/2022 AMIR ALI 0407004WL029415 AMIR ALI 00688 FINO0001001 3664 3664 Processed 14/01/2023 7917516549 AMIR ALI ()
87 CHAMARIA AS-07-004-012-014/6456
(MAHTALI) 		0407004000NRG23041220220318524 06/12/2022 MAGARAB ALI 0407004WL029412 MAGARAB ALI 00688 FINO0001001 3435 3435 Processed 14/01/2023 7917516552 MAGARAB ALI ()
88 CHAMARIA AS-07-004-012-014/7084
(MAHTALI) 		0407004000NRG23041220220318566 06/12/2022 HALIM UDIN 0407004WL029416 HALIM UDIN 00688 FINO0001001 3206 3206 Processed 14/01/2023 7917516554 HALIM UDIN ()
89 CHAMARIA AS-07-004-012-014/830
(MAHTALI) 		0407004000NRG23041220220318496 06/12/2022 AJGAR ALI 0407004WL029409 AJGAR ALI 00688 FINO0001001 3664 3664 Processed 14/01/2023 7917516544 AJGAR ALI ()
90 CHAMARIA AS-07-004-012-014/8670
(MAHTALI) 		0407004000NRG23041220220318425 06/12/2022 FARMAN ALI 0407004WL029402 FARMAN ALI 00688 FINO0001001 3435 3435 Processed 14/01/2023 7917516555 FARMAN ALI ()
91 CHAMARIA AS-07-004-012-014/878
(MAHTALI) 		0407004000NRG23041220220318505 06/12/2022 JOHURA KHATUN 0407004WL029410 JOHURA KHATUN 00688 FINO0001001 3664 3664 Processed 14/01/2023 7917516556 JOHURA KHATUN ()
92 CHAMARIA AS-07-004-012-015/8123
(MAHTALI) 		0407004000NRG23041220220318572 06/12/2022 AKRAM HUSSAIN 0407004WL029416 AKRAM HUSSAIN 00688 FINO0001001 3664 3664 Processed 14/01/2023 7917516553 AKRAM HUSSAIN ()
93 CHAMARIA AS-07-004-012-015/8123
(MAHTALI) 		0407004000NRG23041220220318571 06/12/2022 ASHRAFUL AHMED 0407004WL029416 ASHRAFUL AHMED 00688 FINO0001001 3664 3664 Processed 14/01/2023 7917516551 ASHRAFUL AHMED ()
94 CHAMARIA AS-07-004-012-018/2469
(MAHTALI) 		0407004000NRG23041220220318573 06/12/2022 FULBAR ALI 0407004WL029416 FULBAR ALI 00688 FINO0001001 3664 3664 Processed 14/01/2023 7917516545 FULBAR ALI ()
95 CHAMARIA AS-07-004-012-018/2692
(MAHTALI) 		0407004000NRG23041220220318560 06/12/2022 SHANTI BHANU 0407004WL029415 SHANTI BHANU 00688 FINO0001001 3664 3664 Processed 14/01/2023 7917516546 SHANTI BHANU ()
SubTotal 46716 46716
Total 333195 333195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_061222FTO_139801 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 27251
2 CHAMARIA AS0407004_061222FTO_139801 Central Bank Of India CBIN0283065 MALIBARI BAZAR 35495
3 CHAMARIA AS0407004_061222FTO_139801 Indian Bank IDIB000G517 Gamerimura 6870
4 CHAMARIA AS0407004_061222FTO_139801 Punjab National Bank PUNB0039520 Boko 3664
5 CHAMARIA AS0407004_061222FTO_139801 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 7099
6 CHAMARIA AS0407004_061222FTO_139801 State Bank of India SBIN0007389 LUKI 21297
7 CHAMARIA AS0407004_061222FTO_139801 State Bank of India SBIN0009439 GUMI 100073
8 CHAMARIA AS0407004_061222FTO_139801 State Bank of India SBIN0011615 DHUPDHARA 6870
9 CHAMARIA AS0407004_061222FTO_139801 State Bank of India SBIN0016942 Boko 10992
10 CHAMARIA AS0407004_061222FTO_139801 UCO Bank UCBA0001459 SAMARIA SATRA 56563
11 CHAMARIA AS0407004_061222FTO_139801 Union Bank of India UBIN0543730 SIKARHATAI 6870
12 CHAMARIA AS0407004_061222FTO_139801 Bandhan Bank Limited BDBL0001353 Borpara 3435
13 CHAMARIA AS0407004_061222FTO_139801 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 46716

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