Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:05:00 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_230323FTO_93793
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 DEMDEMA MG-05-019-532-501/219927
(PAHAM) 		2105019000NRG23220320230676076 23/03/2023 SHANTA MALA BIBI 2105019WL010623 SHANTA MALA BIBI 00415 SBIN0002101 1840 1840 Processed 30/03/2023 0311639483 MRS SHANTA MALA BIBI ()
SubTotal 1840 1840
2 DEMDEMA MG-05-019-532-501/21848
(PAHAM) 		2105019000NRG23220320230675999 23/03/2023 ASIA BIBI 2105019WL010623 ASIA BIBI 00415 SBIN0006375 1840 1840 Processed 30/03/2023 0311639496 MRS ASIA BIBI ()
3 DEMDEMA MG-05-019-532-501/21859
(PAHAM) 		2105019000NRG23220320230676001 23/03/2023 A JOLIL SK 2105019WL010623 A JOLIL SK 00415 SBIN0006375 1840 1840 Processed 30/03/2023 0311639486 MR A JOLIL SK ()
4 DEMDEMA MG-05-019-532-501/21869
(PAHAM) 		2105019000NRG23220320230676002 23/03/2023 JOHURA BIBI 2105019WL010623 JOHURA BIBI 00415 SBIN0006375 1840 1840 Processed 30/03/2023 0311639484 MRS JOHURA BIBI ()
5 DEMDEMA MG-05-019-532-501/21884
(PAHAM) 		2105019000NRG23220320230676007 23/03/2023 HAMIDA KHATUN 2105019WL010623 HAMIDA KHATUN 00415 SBIN0006375 1840 1840 Processed 30/03/2023 0311639491 MRS HAMIDA KHATUN ()
6 DEMDEMA MG-05-019-532-501/21889
(PAHAM) 		2105019000NRG23220320230676009 23/03/2023 TARABANU BIBI 2105019WL010623 TARABANU BIBI 00415 SBIN0006375 1840 1840 Processed 30/03/2023 0311639488 MISS TARABANU BIBI ()
7 DEMDEMA MG-05-019-532-501/218970
(PAHAM) 		2105019000NRG23220320230676010 23/03/2023 KOHINUR BIBI 2105019WL010623 KOHINUR BIBI 00415 SBIN0006375 1840 1840 Processed 30/03/2023 0311639489 MRS KOHINUR BIBI ()
8 DEMDEMA MG-05-019-532-501/219186
(PAHAM) 		2105019000NRG23220320230676022 23/03/2023 SOBURA KHATUN 2105019WL010623 SOBURA KHATUN 00415 SBIN0006375 1840 1840 Processed 30/03/2023 0311639492 MRS SOBURA KHATUN ()
9 DEMDEMA MG-05-019-532-501/219444
(PAHAM) 		2105019000NRG23220320230676042 23/03/2023 SOHIDA BIBI 2105019WL010623 SOHIDA BIBI 00415 SBIN0006375 1840 1840 Processed 30/03/2023 0311639485 MRS SOHIDA BIBI ()
10 DEMDEMA MG-05-019-532-501/219509
(PAHAM) 		2105019000NRG23220320230676054 23/03/2023 SHOHIDUL ALI 2105019WL010623 SHOHIDUL ALI 00415 SBIN0006375 1840 1840 Processed 30/03/2023 0311639487 MR SHOHIDUL ALI ()
11 DEMDEMA MG-05-019-532-501/21969
(PAHAM) 		2105019000NRG23220320230676059 23/03/2023 BIBIJAN BIBI 2105019WL010623 BIBIJAN BIBI 00415 SBIN0006375 1840 1840 Processed 30/03/2023 0311639493 MRS BIBIJAN BIBI ()
12 DEMDEMA MG-05-019-532-501/219916
(PAHAM) 		2105019000NRG23220320230676070 23/03/2023 HAYED ALI 2105019WL010623 HAYED ALI 00415 SBIN0006375 1840 1840 Processed 30/03/2023 0311639495 MR HAYED ALI ()
13 DEMDEMA MG-05-019-532-501/219919
(PAHAM) 		2105019000NRG23220320230676072 23/03/2023 RASHIDA KHATUN 2105019WL010623 RASHIDA KHATUN 00415 SBIN0006375 1840 1840 Processed 30/03/2023 0311639490 MRS RASHIDA KHATUN ()
14 DEMDEMA MG-05-019-532-501/219932
(PAHAM) 		2105019000NRG23220320230676080 23/03/2023 MERINA KHATUN 2105019WL010623 MERINA KHATUN 00415 SBIN0006375 1840 1840 Processed 30/03/2023 0311639494 MRS MERINA KHATUN ()
SubTotal 23920 23920
15 DEMDEMA MG-05-019-532-501/21743
(PAHAM) 		2105019000NRG23220320230675990 23/03/2023 SOFIKUL ISLAM 2105019WL010623 SOFIKUL ISLAM 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639583 MR SOFIQUL ISLAM ()
16 DEMDEMA MG-05-019-532-501/21745
(PAHAM) 		2105019000NRG23220320230675991 23/03/2023 ABDUL MOTLEB 2105019WL010623 ABDUL MOTLEB 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639498 MR ABDUL MOTLEB ()
17 DEMDEMA MG-05-019-532-501/21788
(PAHAM) 		2105019000NRG23220320230675992 23/03/2023 GULZAR HUSSAIN 2105019WL010623 GULZAR HUSSAIN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639567 MR GULZAR HUSSAIN ()
18 DEMDEMA MG-05-019-532-501/21790
(PAHAM) 		2105019000NRG23220320230675993 23/03/2023 ABDUS SAMAD 2105019WL010623 ABDUS SAMAD 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639566 MR ABDUS SAMAD ()
19 DEMDEMA MG-05-019-532-501/21810
(PAHAM) 		2105019000NRG23220320230675994 23/03/2023 SURJOBANU BIBI 2105019WL010623 SURJOBANU BIBI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639504 MRS SURJOBANU BIBI ()
20 DEMDEMA MG-05-019-532-501/21818
(PAHAM) 		2105019000NRG23220320230675995 23/03/2023 GOLJAN BIBI 2105019WL010623 GOLJAN BIBI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639503 MRS GOLJAN BIBI ()
21 DEMDEMA MG-05-019-532-501/21821
(PAHAM) 		2105019000NRG23220320230675996 23/03/2023 ROSMELA BIBI 2105019WL010623 ROSMELA BIBI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639512 MRS ROSMELA BIBI ()
22 DEMDEMA MG-05-019-532-501/21845
(PAHAM) 		2105019000NRG23220320230675997 23/03/2023 ICHA HOQUE 2105019WL010623 ICHA HOQUE 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639509 MR ICHA HOQUE ()
23 DEMDEMA MG-05-019-532-501/21847
(PAHAM) 		2105019000NRG23220320230675998 23/03/2023 SOYAD ALI 2105019WL010623 SOYAD ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639540 MR SOYAD ALI ()
24 DEMDEMA MG-05-019-532-501/21856
(PAHAM) 		2105019000NRG23220320230676000 23/03/2023 NOSER ALI 2105019WL010623 NOSER ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639519 MR NOSER ALI ()
25 DEMDEMA MG-05-019-532-501/21871
(PAHAM) 		2105019000NRG23220320230676003 23/03/2023 KUDUS ALI 2105019WL010623 KUDUS ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639513 MR KUDUS ALI ()
26 DEMDEMA MG-05-019-532-501/21872
(PAHAM) 		2105019000NRG23220320230676004 23/03/2023 ABDUL SOBUR 2105019WL010623 ABDUL SOBUR 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639538 MS ABDUL SOBUR ()
27 DEMDEMA MG-05-019-532-501/21876
(PAHAM) 		2105019000NRG23220320230676005 23/03/2023 SHAHARABANU BIBI 2105019WL010623 SHAHARABANU BIBI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639501 MRS SHAHARABANU BIBI ()
28 DEMDEMA MG-05-019-532-501/21886
(PAHAM) 		2105019000NRG23220320230676008 23/03/2023 DALIMON BIBI 2105019WL010623 DALIMON BIBI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639505 MRS DALIMON BIBI ()
29 DEMDEMA MG-05-019-532-501/218976
(PAHAM) 		2105019000NRG23220320230676011 23/03/2023 MOMOTAZ BIBI 2105019WL010623 MOMOTAZ BIBI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639502 MRS MOMOTAZ BIBI ()
30 DEMDEMA MG-05-019-532-501/218978
(PAHAM) 		2105019000NRG23220320230676012 23/03/2023 ATOWAR RAHMAN 2105019WL010623 ATOWAR RAHMAN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639514 MR ATOWAR RAHMAN ()
31 DEMDEMA MG-05-019-532-501/218980
(PAHAM) 		2105019000NRG23220320230676013 23/03/2023 MOHOR ALI 2105019WL010623 MOHOR ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639497 MR MOHOR ALI ()
32 DEMDEMA MG-05-019-532-501/218984
(PAHAM) 		2105019000NRG23220320230676014 23/03/2023 CHAN BANU BIBI 2105019WL010623 CHAN BANU BIBI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639568 MRS CHAN BANU BIBI ()
33 DEMDEMA MG-05-019-532-501/218991
(PAHAM) 		2105019000NRG23220320230676015 23/03/2023 MOBIRON BIBI 2105019WL010623 MOBIRON BIBI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639517 MRS MOBIRON BIBI ()
34 DEMDEMA MG-05-019-532-501/219008
(PAHAM) 		2105019000NRG23220320230676016 23/03/2023 SANOWAR SK 2105019WL010623 SANOWAR SK 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639507 MR SANOWAR SK ()
35 DEMDEMA MG-05-019-532-501/219009
(PAHAM) 		2105019000NRG23220320230676017 23/03/2023 SHAHIDA KHATUN 2105019WL010623 SHAHIDA KHATUN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639511 MRS SHAHIDA KHATUN ()
36 DEMDEMA MG-05-019-532-501/219016
(PAHAM) 		2105019000NRG23220320230676018 23/03/2023 MUNJILA KHATUN 2105019WL010623 MUNJILA KHATUN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639572 MRS MUNJILA KHATUN ()
37 DEMDEMA MG-05-019-532-501/219024
(PAHAM) 		2105019000NRG23220320230676019 23/03/2023 SAHIZ UDDIN AHMED 2105019WL010623 SAHIZ UDDIN AHMED 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639515 MR SAHIZ UDDIN AHMED ()
38 DEMDEMA MG-05-019-532-501/219062
(PAHAM) 		2105019000NRG23220320230676020 23/03/2023 TARIBJAN BIBI 2105019WL010623 TARIBJAN BIBI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639575 MRS TARIBHAN BIBI ()
39 DEMDEMA MG-05-019-532-501/219086
(PAHAM) 		2105019000NRG23220320230676021 23/03/2023 HILAL MOLLAH 2105019WL010623 HILAL MOLLAH 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639536 MR HILAL MOLLAH ()
40 DEMDEMA MG-05-019-532-501/219187
(PAHAM) 		2105019000NRG23220320230676023 23/03/2023 ROHITON KHATUN 2105019WL010623 ROHITON KHATUN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639586 MRS ROHITON KHATUN ()
41 DEMDEMA MG-05-019-532-501/219188
(PAHAM) 		2105019000NRG23220320230676024 23/03/2023 NASIR UDDIN SHEIKH 2105019WL010623 NASIR UDDIN SHEIKH 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639577 MR NASIR UDDIN SHEIKH ()
42 DEMDEMA MG-05-019-532-501/219192
(PAHAM) 		2105019000NRG23220320230676025 23/03/2023 NURBHANU KHATUN 2105019WL010623 NURBHANU KHATUN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639534 MRS NURBHANU KHATUN ()
43 DEMDEMA MG-05-019-532-501/219326
(PAHAM) 		2105019000NRG23220320230676027 23/03/2023 LALBHANU BIBI 2105019WL010623 LALBHANU BIBI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639560 MRS LALBHANU BIBI ()
44 DEMDEMA MG-05-019-532-501/219327
(PAHAM) 		2105019000NRG23220320230676028 23/03/2023 SHAHATON NESSA 2105019WL010623 SHAHATON NESSA 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639576 MRS SHAHATON NESSA ()
45 DEMDEMA MG-05-019-532-501/219328
(PAHAM) 		2105019000NRG23220320230676029 23/03/2023 RAFIJ UDDIN 2105019WL010623 RAFIJ UDDIN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639524 MR RAFIJ UDDIN ()
46 DEMDEMA MG-05-019-532-501/219329-A
(PAHAM) 		2105019000NRG23220320230676030 23/03/2023 BADSHA ALI 2105019WL010623 BADSHA ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639522 MR BADSHA ALI ()
47 DEMDEMA MG-05-019-532-501/219331
(PAHAM) 		2105019000NRG23220320230676031 23/03/2023 RAMELA KHATUN 2105019WL010623 RAMELA KHATUN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639574 MRS RAMELA KHATUN ()
48 DEMDEMA MG-05-019-532-501/219332
(PAHAM) 		2105019000NRG23220320230676032 23/03/2023 MOFIZ UDDIN 2105019WL010623 MOFIZ UDDIN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639520 MR MOFIZ UDDIN ()
49 DEMDEMA MG-05-019-532-501/219333
(PAHAM) 		2105019000NRG23220320230676033 23/03/2023 SAHANACH PARABIN 2105019WL010623 SAHANACH PARABIN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639526 MRS SAHANACH PARABIN ()
50 DEMDEMA MG-05-019-532-501/219428-A
(PAHAM) 		2105019000NRG23220320230676035 23/03/2023 TAIZ ALI 2105019WL010623 TAIZ ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639584 MR TAIZ ALI ()
51 DEMDEMA MG-05-019-532-501/219429-A
(PAHAM) 		2105019000NRG23220320230676036 23/03/2023 NOSAD ALI 2105019WL010623 NOSAD ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639569 MR NOSAD ALI ()
52 DEMDEMA MG-05-019-532-501/21943-A
(PAHAM) 		2105019000NRG23220320230676037 23/03/2023 MAFUJA BIBI 2105019WL010623 MAFUJA BIBI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639539 MISS MAFUJA BIBI ()
53 DEMDEMA MG-05-019-532-501/219430
(PAHAM) 		2105019000NRG23220320230676038 23/03/2023 MOHOR UDDIN 2105019WL010623 MOHOR UDDIN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639556 MR MOHOR UDDIN ()
54 DEMDEMA MG-05-019-532-501/219443
(PAHAM) 		2105019000NRG23220320230676041 23/03/2023 ASRAFUL RAHMAN 2105019WL010623 ASRAFUL RAHMAN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639554 MR ASRAFUL RAHMAN ()
55 DEMDEMA MG-05-019-532-501/219468-A
(PAHAM) 		2105019000NRG23220320230676044 23/03/2023 NUR BANU KHATUN 2105019WL010623 NUR BANU KHATUN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639537 MRS NUR BANU KHATUN ()
56 DEMDEMA MG-05-019-532-501/21947
(PAHAM) 		2105019000NRG23220320230676045 23/03/2023 SANOWAR HUSSAIN 2105019WL010623 SANOWAR HUSSAIN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639523 MR SANOWAR HUSSAIN ()
57 DEMDEMA MG-05-019-532-501/219473
(PAHAM) 		2105019000NRG23220320230676046 23/03/2023 MOYNAL HOQUE 2105019WL010623 MOYNAL HOQUE 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639547 MR MOYNAL HOQUE ()
58 DEMDEMA MG-05-019-532-501/219478
(PAHAM) 		2105019000NRG23220320230676047 23/03/2023 JAMIRON BIBI 2105019WL010623 JAMIRON BIBI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639510 MRS JAMIRON BIBI ()
59 DEMDEMA MG-05-019-532-501/219479
(PAHAM) 		2105019000NRG23220320230676048 23/03/2023 JOHIRUL ISLAM 2105019WL010623 JOHIRUL ISLAM 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639530 MR JOHIRUL ISLAM ()
60 DEMDEMA MG-05-019-532-501/219480
(PAHAM) 		2105019000NRG23220320230676049 23/03/2023 KHALIDA KHATUN 2105019WL010623 KHALIDA KHATUN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639562 MRS KHALIDA KHAUN ()
61 DEMDEMA MG-05-019-532-501/219486
(PAHAM) 		2105019000NRG23220320230676050 23/03/2023 MONOWAR HUSSAIN 2105019WL010623 MONOWAR HUSSAIN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639552 MR MONOWAR HUSSAIN ()
62 DEMDEMA MG-05-019-532-501/219497
(PAHAM) 		2105019000NRG23220320230676051 23/03/2023 MORIOM KHATUN 2105019WL010623 MORIOM KHATUN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639553 MRS MORIOM KHATUN ()
63 DEMDEMA MG-05-019-532-501/219502
(PAHAM) 		2105019000NRG23220320230676052 23/03/2023 MONIR UDDIN AHMED 2105019WL010623 MONIR UDDIN AHMED 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639550 MR MONIR UDDIN AHMED ()
64 DEMDEMA MG-05-019-532-501/219508
(PAHAM) 		2105019000NRG23220320230676053 23/03/2023 TAHER ALI 2105019WL010623 TAHER ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639573 MR TAHER ALI ()
65 DEMDEMA MG-05-019-532-501/219545-A
(PAHAM) 		2105019000NRG23220320230676055 23/03/2023 TAKABANU BIBI 2105019WL010623 TAKABANU BIBI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639506 MRS TAKABANU BIBI ()
66 DEMDEMA MG-05-019-532-501/21956
(PAHAM) 		2105019000NRG23220320230676056 23/03/2023 ANOWARW KHATUN 2105019WL010623 ANOWARW KHATUN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639565 MRS ANOWARA KHATUN ()
67 DEMDEMA MG-05-019-532-501/21961
(PAHAM) 		2105019000NRG23220320230676057 23/03/2023 ROHIMA KHATUN 2105019WL010623 ROHIMA KHATUN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639500 MRS ROHIMA KHATUN ()
68 DEMDEMA MG-05-019-532-501/219868
(PAHAM) 		2105019000NRG23220320230676060 23/03/2023 NUR JAHAN 2105019WL010623 NUR JAHAN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639558 MRS NUR JAHAN ()
69 DEMDEMA MG-05-019-532-501/219881
(PAHAM) 		2105019000NRG23220320230676061 23/03/2023 RABU SK 2105019WL010623 RABU SK 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639508 MR RABU SK ()
70 DEMDEMA MG-05-019-532-501/219882
(PAHAM) 		2105019000NRG23220320230676062 23/03/2023 NOOR ISLAM 2105019WL010623 NOOR ISLAM 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639580 MR NOOR ISLAM ()
71 DEMDEMA MG-05-019-532-501/219889
(PAHAM) 		2105019000NRG23220320230676063 23/03/2023 SOBIKUL ISLAM 2105019WL010623 SOBIKUL ISLAM 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639564 MR SOBIKUL ISLAM ()
72 DEMDEMA MG-05-019-532-501/219890
(PAHAM) 		2105019000NRG23220320230676064 23/03/2023 SOBAHAN ALI 2105019WL010623 SOBAHAN ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639555 MR SOBAHAN ALI ()
73 DEMDEMA MG-05-019-532-501/219911
(PAHAM) 		2105019000NRG23220320230676065 23/03/2023 ABDUL NOZRUL 2105019WL010623 ABDUL NOZRUL 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639557 MR ABDUL NOZRUL ()
74 DEMDEMA MG-05-019-532-501/219912
(PAHAM) 		2105019000NRG23220320230676066 23/03/2023 MONIRUL ISLAM 2105019WL010623 MONIRUL ISLAM 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639545 MR MONIRUL ISLAM ()
75 DEMDEMA MG-05-019-532-501/219913
(PAHAM) 		2105019000NRG23220320230676067 23/03/2023 SUJAB ALI 2105019WL010623 SUJAB ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639525 MR SUJAB ALI ()
76 DEMDEMA MG-05-019-532-501/219914
(PAHAM) 		2105019000NRG23220320230676068 23/03/2023 AHED ALI 2105019WL010623 AHED ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639578 MR AHED ALI ()
77 DEMDEMA MG-05-019-532-501/219917
(PAHAM) 		2105019000NRG23220320230676071 23/03/2023 MOFIDA BIBI 2105019WL010623 MOFIDA BIBI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639516 MRS MOFIDA BIBI ()
78 DEMDEMA MG-05-019-532-501/219923-A
(PAHAM) 		2105019000NRG23220320230676073 23/03/2023 RIAZUL HOQUE 2105019WL010623 RIAZUL HOQUE 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639559 MR RIAZUL HOQUE ()
79 DEMDEMA MG-05-019-532-501/219924
(PAHAM) 		2105019000NRG23220320230676074 23/03/2023 ABDUL KHALEK 2105019WL010623 ABDUL KHALEK 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639571 MR ABDUL KHALEK ()
80 DEMDEMA MG-05-019-532-501/219925
(PAHAM) 		2105019000NRG23220320230676075 23/03/2023 MURSHIDA KHATUN 2105019WL010623 MURSHIDA KHATUN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639543 MRS MURSHIDA KHATUN ()
81 DEMDEMA MG-05-019-532-501/219930
(PAHAM) 		2105019000NRG23220320230676078 23/03/2023 MONIRUL ISLAM 2105019WL010623 MONIRUL ISLAM 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639570 MR MONIRUL ISLAM ()
82 DEMDEMA MG-05-019-532-501/219936
(PAHAM) 		2105019000NRG23220320230676081 23/03/2023 FULCHAN ALI 2105019WL010623 FULCHAN ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639535 MR FULCHAN ALI ()
83 DEMDEMA MG-05-019-532-501/219938
(PAHAM) 		2105019000NRG23220320230676082 23/03/2023 ROMES ALI 2105019WL010623 ROMES ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639544 MR ROMES ALI ()
84 DEMDEMA MG-05-019-532-501/219940
(PAHAM) 		2105019000NRG23220320230676083 23/03/2023 ANWAR HUSSAIN 2105019WL010623 ANWAR HUSSAIN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639551 MR ANWAR HUSSAIN ()
85 DEMDEMA MG-05-019-532-501/219941
(PAHAM) 		2105019000NRG23220320230676084 23/03/2023 SAHATON KHATUN 2105019WL010623 SAHATON KHATUN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639546 MRS SAHATON KHATUN ()
86 DEMDEMA MG-05-019-532-501/219942
(PAHAM) 		2105019000NRG23220320230676085 23/03/2023 SHAJAHAN ALI 2105019WL010623 SHAJAHAN ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639527 MR SHAJAHAN ALI ()
87 DEMDEMA MG-05-019-532-501/219943
(PAHAM) 		2105019000NRG23220320230676086 23/03/2023 BAHAR ALI 2105019WL010623 BAHAR ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639532 MR BAHAR ALI ()
88 DEMDEMA MG-05-019-532-501/219944
(PAHAM) 		2105019000NRG23220320230676087 23/03/2023 ALAM ALI 2105019WL010623 ALAM ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639529 MR ALAM ALI ()
89 DEMDEMA MG-05-019-532-501/219945
(PAHAM) 		2105019000NRG23220320230676088 23/03/2023 AKHIRUL ZAMAN 2105019WL010623 AKHIRUL ZAMAN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639563 MR AKHIRUL ZAMAN ()
90 DEMDEMA MG-05-019-532-501/219946
(PAHAM) 		2105019000NRG23220320230676089 23/03/2023 SATTAR ALI 2105019WL010623 SATTAR ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639579 MR SATTAR ALI ()
91 DEMDEMA MG-05-019-532-501/219947
(PAHAM) 		2105019000NRG23220320230676090 23/03/2023 MOHAMOD ALI 2105019WL010623 MOHAMOD ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639542 MR MOHAMOD ALI ()
92 DEMDEMA MG-05-019-532-501/219948
(PAHAM) 		2105019000NRG23220320230676091 23/03/2023 ABU HAI 2105019WL010623 ABU HAI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639533 MR ABU HAI ()
93 DEMDEMA MG-05-019-532-501/219980
(PAHAM) 		2105019000NRG23220320230676092 23/03/2023 MOHELA BIBI 2105019WL010623 MOHELA BIBI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639499 MRS MOHELA BIBI ()
94 DEMDEMA MG-05-019-532-501/219992
(PAHAM) 		2105019000NRG23220320230676093 23/03/2023 SORMAN ALI 2105019WL010623 SORMAN ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639531 MR SORMAN ALI ()
95 DEMDEMA MG-05-019-532-501/219993
(PAHAM) 		2105019000NRG23220320230676094 23/03/2023 JOHUR UDDIN 2105019WL010623 JOHUR UDDIN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639521 MR JOHUR UDDIN ()
96 DEMDEMA MG-05-019-532-501/220063
(PAHAM) 		2105019000NRG23220320230676095 23/03/2023 NAHATON BIBI 2105019WL010623 NAHATON BIBI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639541 MS NAHATON BIBI ()
97 DEMDEMA MG-05-019-532-501/220067
(PAHAM) 		2105019000NRG23220320230676096 23/03/2023 MANDAL ALI 2105019WL010623 MANDAL ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639582 MR MONDOL ALI ()
98 DEMDEMA MG-05-019-532-501/220084-A
(PAHAM) 		2105019000NRG23220320230676097 23/03/2023 SOMER ALI 2105019WL010623 SOMER ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639528 MR SOMER ALI ()
99 DEMDEMA MG-05-019-532-501/220085
(PAHAM) 		2105019000NRG23220320230676098 23/03/2023 ROHIMA KHATUN 2105019WL010623 ROHIMA KHATUN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639518 MRS ROHIMA KHATUN ()
100 DEMDEMA MG-05-019-532-501/220117
(PAHAM) 		2105019000NRG23220320230676099 23/03/2023 SHONA MIAH HUSSIAN 2105019WL010623 SHONA MIAH HUSSIAN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639561 MR SHONA MIAH HUSSAIN ()
101 DEMDEMA MG-05-019-532-501/220122
(PAHAM) 		2105019000NRG23220320230676100 23/03/2023 JOHIRUL ISLAM 2105019WL010623 JOHIRUL ISLAM 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639549 MR JOHIRUL ISLAM ()
102 DEMDEMA MG-05-019-532-501/220127-A
(PAHAM) 		2105019000NRG23220320230676101 23/03/2023 ASMOT ALI 2105019WL010623 ASMOT ALI 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639548 MR ASMOT ALI ()
103 DEMDEMA MG-05-019-532-501/220129
(PAHAM) 		2105019000NRG23220320230676102 23/03/2023 ROHIMA KHATUN 2105019WL010623 ROHIMA KHATUN 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639581 MRS ROHIMA KHATUN ()
104 DEMDEMA MG-05-021-689-501/219485-A
(PAHAM) 		2105019000NRG23220320230676103 23/03/2023 ROFIQUL ISLAM 2105019WL010623 ROFIQUL ISLAM 00415 SBIN0009970 1840 1840 Processed 30/03/2023 0311639585 MR ROFIQUL ISLAM ()
SubTotal 165600 165600
105 DEMDEMA MG-05-019-532-501/21071
(PAHAM) 		2105019000NRG23220320230675989 23/03/2023 SHER ALI 2105019WL010623 SHER ALI 00468 UBIN0539210 1840 1840 Processed 30/03/2023 0311639595 SHER ALI ()
106 DEMDEMA MG-05-019-532-501/21880-A
(PAHAM) 		2105019000NRG23220320230676006 23/03/2023 NOBIRON BEWA 2105019WL010623 NOBIRON BEWA 00468 UBIN0539210 1840 1840 Processed 30/03/2023 0311639596 NOBIRON BEWA ()
107 DEMDEMA MG-05-019-532-501/219193
(PAHAM) 		2105019000NRG23220320230676026 23/03/2023 ROFIQUL ISLAM 2105019WL010623 ROFIQUL ISLAM 00468 UBIN0539210 1840 1840 Processed 30/03/2023 0311639592 ROFIQUL ISLAM ()
108 DEMDEMA MG-05-019-532-501/21935
(PAHAM) 		2105019000NRG23220320230676034 23/03/2023 TARA MIAH 2105019WL010623 TARA MIAH 00468 UBIN0539210 1840 1840 Processed 30/03/2023 0311639588 TARA MIAH ()
109 DEMDEMA MG-05-019-532-501/219433-A
(PAHAM) 		2105019000NRG23220320230676039 23/03/2023 NOOR UDDIN 2105019WL010623 NOOR UDDIN 00468 UBIN0539210 1840 1840 Processed 30/03/2023 0311639593 NOOR UDDIN ()
110 DEMDEMA MG-05-019-532-501/219439-A
(PAHAM) 		2105019000NRG23220320230676040 23/03/2023 JAHIDA KHATUN 2105019WL010623 JAHIDA KHATUN 00468 UBIN0539210 1840 1840 Processed 30/03/2023 0311639594 JAHIDA KHATUN ()
111 DEMDEMA MG-05-019-532-501/219464-A
(PAHAM) 		2105019000NRG23220320230676043 23/03/2023 TARIBHAN BIBI 2105019WL010623 TARIBHAN BIBI 00468 UBIN0539210 1840 1840 Processed 30/03/2023 0311639590 TARIBHAN BIBI ()
112 DEMDEMA MG-05-019-532-501/21963
(PAHAM) 		2105019000NRG23220320230676058 23/03/2023 MORJINA BIBI 2105019WL010623 MORJINA BIBI 00468 UBIN0539210 1840 1840 Processed 30/03/2023 0311639589 MORJINA BIBI ()
113 DEMDEMA MG-05-019-532-501/219928
(PAHAM) 		2105019000NRG23220320230676077 23/03/2023 AYSHA KHATUN 2105019WL010623 AYSHA KHATUN 00468 UBIN0539210 1840 1840 Processed 30/03/2023 0311639587 AYSHA KHATUN ()
114 DEMDEMA MG-05-019-532-501/219931
(PAHAM) 		2105019000NRG23220320230676079 23/03/2023 BABUL HUSSAIN 2105019WL010623 BABUL HUSSAIN 00468 UBIN0539210 1840 1840 Processed 30/03/2023 0311639591 BABUL HUSSAIN ()
SubTotal 18400 18400
Total 209760 209760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_230323FTO_93793 State Bank of India SBIN0002101 PHULBARI 1840
2 DEMDEMA MG2105021_230323FTO_93793 State Bank of India SBIN0006375 TIKRIKILLA 23920
3 DEMDEMA MG2105021_230323FTO_93793 State Bank of India SBIN0009970 CHIBINANG 165600
4 DEMDEMA MG2105021_230323FTO_93793 Union Bank of India UBIN0539210 TURA 18400

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