Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:08:14 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403007_300323APB_FTO_199844
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 DANGTOL AS-03-007-001-001/107
(CHIKIBIKI) 		0403007000NRG23300320230214073 30/03/2023 Saleman Skeikh 0403007WL033037 Saleman Skeikh 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606417 CHALEMAN ALI SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
2 DANGTOL AS-03-007-001-001/11
(CHIKIBIKI) 		0403007000NRG23300320230214034 30/03/2023 NUR MOHAMMAD ALI 0403007WL033030 NUR MOHAMMAD ALI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606447 NUR MOHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DANGTOL AS-03-007-001-001/12
(CHIKIBIKI) 		0403007000NRG23300320230214035 30/03/2023 Nuruddin Sk 0403007WL033030 Nuruddin Sk 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606443 NURUDDIN SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DANGTOL AS-03-007-001-001/130
(CHIKIBIKI) 		0403007000NRG23300320230214036 30/03/2023 JAHIR ALI 0403007WL033030 JAHIR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606425 JAHUR ALI SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
5 DANGTOL AS-03-007-001-001/15
(CHIKIBIKI) 		0403007000NRG23300320230214765 30/03/2023 ABUL KALAM SK 0403007WL033122 ABUL KALAM SK 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606423 ABUL KALAM SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
6 DANGTOL AS-03-007-001-001/153
(CHIKIBIKI) 		0403007000NRG23300320230214672 30/03/2023 RAHIMA BEWA 0403007WL033104 RAHIMA BEWA 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606428 RAHIMA BEWA ASSAM GRAMIN VIKASH BANK(607064)
7 DANGTOL AS-03-007-001-001/155
(CHIKIBIKI) 		0403007000NRG23300320230214075 30/03/2023 Mahiruddin Sk 0403007WL033037 Mahiruddin Sk 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606432 MAHIRUDDIN SK ASSAM GRAMIN VIKASH BANK(607064)
8 DANGTOL AS-03-007-001-001/195
(CHIKIBIKI) 		0403007000NRG23300320230214013 30/03/2023 AJIJAL HOQUE 0403007WL033027 AJIJAL HOQUE 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606448 AJIJAL HOQUE BANK OF BARODA(606985)
9 DANGTOL AS-03-007-001-001/215
(CHIKIBIKI) 		0403007000NRG23300320230214076 30/03/2023 MAHER ALI 0403007WL033037 MAHER ALI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606434 MEHER ALI SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
10 DANGTOL AS-03-007-001-001/261
(CHIKIBIKI) 		0403007000NRG23300320230214688 30/03/2023 SHAHEDA KHATUN 0403007WL033106 SHAHEDA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606426 SAHEDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 DANGTOL AS-03-007-001-001/293
(CHIKIBIKI) 		0403007000NRG23300320230214015 30/03/2023 GAJIBAR RAHMAN 0403007WL033027 GAJIBAR RAHMAN 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606420 GAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 DANGTOL AS-03-007-001-001/34
(CHIKIBIKI) 		0403007000NRG23300320230214819 30/03/2023 SABIBUR MANDAL 0403007WL033131 SABIBUR MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606421 CHABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DANGTOL AS-03-007-001-001/37
(CHIKIBIKI) 		0403007000NRG23300320230214766 30/03/2023 Asan Ali 0403007WL033122 Asan Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606449 ASAN ALI ASSAM GRAMIN VIKASH BANK(607064)
14 DANGTOL AS-03-007-001-001/389
(CHIKIBIKI) 		0403007000NRG23300320230214825 30/03/2023 Mofidul Islam sk 0403007WL033133 Mofidul Islam sk 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606438 MAFIDUL ISLAM SK ASSAM GRAMIN VIKASH BANK(607064)
15 DANGTOL AS-03-007-001-001/4
(CHIKIBIKI) 		0403007000NRG23300320230214715 30/03/2023 EMAN ALI 0403007WL033113 EMAN ALI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493606435 IMAN ALI SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DANGTOL AS-03-007-001-001/47
(CHIKIBIKI) 		0403007000NRG23300320230214016 30/03/2023 AMIR HUSSAIN 0403007WL033027 AMIR HUSSAIN 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606427 AMIR HUCHEIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DANGTOL AS-03-007-001-001/5
(CHIKIBIKI) 		0403007000NRG23300320230214037 30/03/2023 RAHIMUDDIN SK 0403007WL033030 RAHIMUDDIN SK 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606433 Rahimuddin Sheikh BANK OF BARODA(606985)
18 DANGTOL AS-03-007-001-001/59
(CHIKIBIKI) 		0403007000NRG23300320230214694 30/03/2023 RAFIQUL ISLAM 0403007WL033108 RAFIQUL ISLAM 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606424 RAFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
19 DANGTOL AS-03-007-001-001/61
(CHIKIBIKI) 		0403007000NRG23300320230214038 30/03/2023 SAHA ALI 0403007WL033030 SAHA ALI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606450 SAHA ALI SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
20 DANGTOL AS-03-007-001-001/87
(CHIKIBIKI) 		0403007000NRG23300320230214039 30/03/2023 HANIF ALI 0403007WL033030 HANIF ALI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606422 HANIF ALI SHEIKH BANK OF BARODA(606985)
21 DANGTOL AS-03-007-001-002/222
(CHIKIBIKI) 		0403007000NRG23300320230214241 30/03/2023 SUDHAN BARMAN 0403007WL033046 SUDHAN BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606419 Sudhan Barman BANK OF BARODA(606985)
22 DANGTOL AS-03-007-001-002/253
(CHIKIBIKI) 		0403007000NRG23300320230214841 30/03/2023 Sunoti Barman 0403007WL033136 Sunoti Barman 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606452 SUNTI BARMAN BANK OF BARODA(606985)
23 DANGTOL AS-03-007-001-003/163
(CHIKIBIKI) 		0403007000NRG23300320230214820 30/03/2023 Sumar Ali 0403007WL033131 Sumar Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606418 CHUMAR ALI BANK OF BARODA(606985)
24 DANGTOL AS-03-007-001-003/170
(CHIKIBIKI) 		0403007000NRG23300320230214789 30/03/2023 Abdur Rahman 0403007WL033126 Abdur Rahman 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606446 ABDUR RAHMAN BANK OF BARODA(606985)
25 DANGTOL AS-03-007-001-003/177
(CHIKIBIKI) 		0403007000NRG23300320230214863 30/03/2023 ASHKAR ALI 0403007WL033143 ASHKAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606445 ASKAR ALI BANK OF BARODA(606985)
26 DANGTOL AS-03-007-001-003/180
(CHIKIBIKI) 		0403007000NRG23300320230214821 30/03/2023 SHAHAR ALI 0403007WL033131 SHAHAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606437 SHAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
27 DANGTOL AS-03-007-001-003/37
(CHIKIBIKI) 		0403007000NRG23300320230214721 30/03/2023 Abu Bokkar siddik 0403007WL033114 Abu Bokkar siddik 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606444 AABU BAKKAR CHIDDIK BANK OF BARODA(606985)
28 DANGTOL AS-03-007-001-005/135
(CHIKIBIKI) 		0403007000NRG23300320230214828 30/03/2023 Mogbul Hussain 0403007WL033133 Mogbul Hussain 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606430 MR MOKBUL SHEIKH STATE BANK OF INDIA(508548)
29 DANGTOL AS-03-007-001-005/146
(CHIKIBIKI) 		0403007000NRG23300320230214695 30/03/2023 MONORUDDIN SK 0403007WL033108 MONORUDDIN SK 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606431 MANORUDDIN SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DANGTOL AS-03-007-001-005/148
(CHIKIBIKI) 		0403007000NRG23300320230214386 30/03/2023 Sudhir Barman 0403007WL033066 Sudhir Barman 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606441 SUDHIR BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 DANGTOL AS-03-007-001-005/151
(CHIKIBIKI) 		0403007000NRG23300320230214387 30/03/2023 Dinesh Ray 0403007WL033066 Dinesh Ray 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606451 DINESH RAY ASSAM GRAMIN VIKASH BANK(607064)
32 DANGTOL AS-03-007-001-005/153
(CHIKIBIKI) 		0403007000NRG23300320230214713 30/03/2023 Abdul Jiyeth Sk 0403007WL033112 Abdul Jiyeth Sk 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606429 ABDUL JIYETH SK ASSAM GRAMIN VIKASH BANK(607064)
33 DANGTOL AS-03-007-001-005/29
(CHIKIBIKI) 		0403007000NRG23300320230214389 30/03/2023 ABINASH BARMAN 0403007WL033066 ABINASH BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606436 ABINASH BARMAN ASSAM GRAMIN VIKASH BANK(607064)
34 DANGTOL AS-03-007-001-005/43
(CHIKIBIKI) 		0403007000NRG23300320230214390 30/03/2023 Maghnath Barman 0403007WL033066 Maghnath Barman 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606439 MEGH NATH BARMAN ASSAM GRAMIN VIKASH BANK(607064)
35 DANGTOL AS-03-007-001-005/60
(CHIKIBIKI) 		0403007000NRG23300320230214755 30/03/2023 Bhaben Ch Ray 0403007WL033120 Bhaben Ch Ray 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493606442 BHABEN CH RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 87249 87249
36 DANGTOL AS-03-007-001-001/233
(CHIKIBIKI) 		0403007000NRG23300320230214077 30/03/2023 MAJIAR HUSSAIN 0403007WL033037 MAJIAR HUSSAIN 00029 UTBI0RRBAGB 2519 2519 Processed 03/04/2023 0493606440 MAJIAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
37 DANGTOL AS-03-007-001-001/129
(CHIKIBIKI) 		0403007000NRG23300320230214764 30/03/2023 NAJARUL HOQUE 0403007WL033122 NAJARUL HOQUE 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606388 NAJARUL HOQUE BANK OF BARODA(606985)
38 DANGTOL AS-03-007-001-001/13
(CHIKIBIKI) 		0403007000NRG23300320230214750 30/03/2023 Abdul Mataleb 0403007WL033120 Abdul Mataleb 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606391 ABDUL MATALEB BANK OF BARODA(606985)
39 DANGTOL AS-03-007-001-001/133
(CHIKIBIKI) 		0403007000NRG23300320230214686 30/03/2023 JAHIRUDDIN SHEIKH 0403007WL033106 JAHIRUDDIN SHEIKH 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606383 JAHIRUDDIN SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
40 DANGTOL AS-03-007-001-001/140
(CHIKIBIKI) 		0403007000NRG23300320230214837 30/03/2023 ABDUL KALAM SHEIKH 0403007WL033136 ABDUL KALAM SHEIKH 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606403 ABUL KALAM SHEIKH BANK OF BARODA(606985)
41 DANGTOL AS-03-007-001-001/167
(CHIKIBIKI) 		0403007000NRG23300320230214737 30/03/2023 Chaiful Islam 0403007WL033117 Chaiful Islam 00045 BARB0BIDYAP 2290 2290 Processed 03/04/2023 0493606397 CHAIFUL ISLAM BANK OF BARODA(606985)
42 DANGTOL AS-03-007-001-001/176
(CHIKIBIKI) 		0403007000NRG23300320230214690 30/03/2023 CHAFIR ALI SHEIKH 0403007WL033108 CHAFIR ALI SHEIKH 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606395 CHAFIR ALI SHEIKH BANK OF BARODA(606985)
43 DANGTOL AS-03-007-001-001/184
(CHIKIBIKI) 		0403007000NRG23300320230214751 30/03/2023 OMAR ALI SHEIKH 0403007WL033120 OMAR ALI SHEIKH 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606398 OMAR ALI SHEIKH BANK OF BARODA(606985)
44 DANGTOL AS-03-007-001-001/216
(CHIKIBIKI) 		0403007000NRG23300320230214687 30/03/2023 AYASHA BIBI 0403007WL033106 AYASHA BIBI 00045 BARB0BIDYAP 2748 2748 Processed 03/04/2023 0493606386 AYASHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DANGTOL AS-03-007-001-001/219
(CHIKIBIKI) 		0403007000NRG23300320230214704 30/03/2023 SAMIR ALI 0403007WL033111 SAMIR ALI 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606376 Sumir Ali BANK OF BARODA(606985)
46 DANGTOL AS-03-007-001-001/229
(CHIKIBIKI) 		0403007000NRG23300320230214793 30/03/2023 Hamidur Rahman 0403007WL033127 Hamidur Rahman 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606379 HAMIDUR RAHMAN BANK OF BARODA(606985)
47 DANGTOL AS-03-007-001-001/240
(CHIKIBIKI) 		0403007000NRG23300320230214691 30/03/2023 JAHAN UDDIN MANDAL 0403007WL033108 JAHAN UDDIN MANDAL 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606400 JAHAN UDDIN MANDAL BANK OF BARODA(606985)
48 DANGTOL AS-03-007-001-001/254
(CHIKIBIKI) 		0403007000NRG23300320230214724 30/03/2023 Jahalom Mandal 0403007WL033115 Jahalom Mandal 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606385 JAHALAM MANDAL BANK OF BARODA(606985)
49 DANGTOL AS-03-007-001-001/263
(CHIKIBIKI) 		0403007000NRG23300320230214739 30/03/2023 ABDUL KADER SHEIKH 0403007WL033117 ABDUL KADER SHEIKH 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606390 KADER ALI ASSAM GRAMIN VIKASH BANK(607064)
50 DANGTOL AS-03-007-001-001/264
(CHIKIBIKI) 		0403007000NRG23300320230214705 30/03/2023 MOINAL SHEIKH 0403007WL033111 MOINAL SHEIKH 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606401 Moinal Sheikh BANK OF BARODA(606985)
51 DANGTOL AS-03-007-001-001/44
(CHIKIBIKI) 		0403007000NRG23300320230214675 30/03/2023 Haidar Ali 0403007WL033104 Haidar Ali 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606380 HAIDAR ALI SHEIKH BANK OF BARODA(606985)
52 DANGTOL AS-03-007-001-001/49
(CHIKIBIKI) 		0403007000NRG23300320230214767 30/03/2023 Jayda Ali 0403007WL033122 Jayda Ali 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606387 JAYDA BIBI BANK OF BARODA(606985)
53 DANGTOL AS-03-007-001-001/50
(CHIKIBIKI) 		0403007000NRG23300320230214017 30/03/2023 ISMAIL SK 0403007WL033027 ISMAIL SK 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606374 ISMAIL ALI SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
54 DANGTOL AS-03-007-001-001/57
(CHIKIBIKI) 		0403007000NRG23300320230214078 30/03/2023 ABBASH ALI 0403007WL033037 ABBASH ALI 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606377 Abbach Ali BANK OF BARODA(606985)
55 DANGTOL AS-03-007-001-001/58
(CHIKIBIKI) 		0403007000NRG23300320230214838 30/03/2023 MAHALAM SHEIKH 0403007WL033136 MAHALAM SHEIKH 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606381 MAHALAM SHEIKH BANK OF BARODA(606985)
56 DANGTOL AS-03-007-001-001/67
(CHIKIBIKI) 		0403007000NRG23300320230214676 30/03/2023 AGBAR ALI 0403007WL033104 AGBAR ALI 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606389 AGBAR ALI BANK OF BARODA(606985)
57 DANGTOL AS-03-007-001-001/82
(CHIKIBIKI) 		0403007000NRG23300320230214718 30/03/2023 ROKEYA BIBI 0403007WL033114 ROKEYA BIBI 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606384 ROKEYA BIBI BANK OF BARODA(606985)
58 DANGTOL AS-03-007-001-002/202
(CHIKIBIKI) 		0403007000NRG23300320230214840 30/03/2023 Brojen Barman 0403007WL033136 Brojen Barman 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606373 BRAJEN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 DANGTOL AS-03-007-001-002/41
(CHIKIBIKI) 		0403007000NRG23300320230214242 30/03/2023 GIRENDRA ADHIKARY 0403007WL033046 GIRENDRA ADHIKARY 00045 BARB0BIDYAP 2290 2290 Processed 03/04/2023 0493606378 GIRENDRA ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DANGTOL AS-03-007-001-002/99
(CHIKIBIKI) 		0403007000NRG23300320230214243 30/03/2023 Nabakanta Barman 0403007WL033046 Nabakanta Barman 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606393 Nabakanta Barman BANK OF BARODA(606985)
61 DANGTOL AS-03-007-001-003/176
(CHIKIBIKI) 		0403007000NRG23300320230214862 30/03/2023 Mucha Sheikh 0403007WL033143 Mucha Sheikh 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606382 MUCHA SHEIKH BANK OF BARODA(606985)
62 DANGTOL AS-03-007-001-003/190
(CHIKIBIKI) 		0403007000NRG23300320230214720 30/03/2023 JARIP ALI 0403007WL033114 JARIP ALI 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606392 JARIP ALI BANK OF BARODA(606985)
63 DANGTOL AS-03-007-001-003/191
(CHIKIBIKI) 		0403007000NRG23300320230214753 30/03/2023 AHAD ALI 0403007WL033120 AHAD ALI 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606396 AHAD ALI BANK OF BARODA(606985)
64 DANGTOL AS-03-007-001-003/265
(CHIKIBIKI) 		0403007000NRG23300320230214792 30/03/2023 Jamal Ali 0403007WL033126 Jamal Ali 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606404 JAMAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DANGTOL AS-03-007-001-003/272
(CHIKIBIKI) 		0403007000NRG23300320230214747 30/03/2023 Iman Ali 0403007WL033118 Iman Ali 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606394 IMAN ALI BANK OF BARODA(606985)
66 DANGTOL AS-03-007-001-003/43
(CHIKIBIKI) 		0403007000NRG23300320230214385 30/03/2023 Abdul Karim Sheikh 0403007WL033066 Abdul Karim Sheikh 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606399 ABDUL KARIM SHEIKH BANK OF BARODA(606985)
67 DANGTOL AS-03-007-001-003/54
(CHIKIBIKI) 		0403007000NRG23300320230214866 30/03/2023 HAJARAT ALI 0403007WL033143 HAJARAT ALI 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606375 HAJARAT ALI SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
68 DANGTOL AS-03-007-001-005/4
(CHIKIBIKI) 		0403007000NRG23300320230214714 30/03/2023 Prafulla Barman 0403007WL033112 Prafulla Barman 00045 BARB0BIDYAP 2519 2519 Processed 03/04/2023 0493606402 PRAFULLA BARMAN BANK OF BARODA(606985)
SubTotal 80379 80379
69 DANGTOL AS-03-007-001-001/147
(CHIKIBIKI) 		0403007000NRG23300320230214074 30/03/2023 ABDUL SATTAR MANDAL 0403007WL033037 ABDUL SATTAR MANDAL 00415 SBIN0002015 2519 2519 Processed 03/04/2023 0493606405 ABDUL CHATTAR MANDAL BANK OF BARODA(606985)
70 DANGTOL AS-03-007-001-001/60
(CHIKIBIKI) 		0403007000NRG23300320230214018 30/03/2023 Nazrul Islam 0403007WL033027 Nazrul Islam 00415 SBIN0002015 2519 2519 Processed 03/04/2023 0493606406 NAJRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 DANGTOL AS-03-007-001-001/76
(CHIKIBIKI) 		0403007000NRG23300320230214677 30/03/2023 HAJERA BIBI 0403007WL033104 HAJERA BIBI 00415 SBIN0002015 2290 2290 Processed 03/04/2023 0493606414 HAJERA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DANGTOL AS-03-007-001-002/113
(CHIKIBIKI) 		0403007000NRG23300320230214294 30/03/2023 PARBBATI BARMAN 0403007WL033052 PARBBATI BARMAN 00415 SBIN0002015 2519 2519 Processed 03/04/2023 0493606412 PARBBATI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 DANGTOL AS-03-007-001-002/134
(CHIKIBIKI) 		0403007000NRG23300320230214238 30/03/2023 JAGADISH BARMAN 0403007WL033046 JAGADISH BARMAN 00415 SBIN0002015 2519 2519 Processed 03/04/2023 0493606408 JAGADISH BARMAN ASSAM GRAMIN VIKASH BANK(607064)
74 DANGTOL AS-03-007-001-002/159
(CHIKIBIKI) 		0403007000NRG23300320230214297 30/03/2023 SUNIL KR RAY 0403007WL033052 SUNIL KR RAY 00415 SBIN0002015 2519 2519 Processed 03/04/2023 0493606370 SUNIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
75 DANGTOL AS-03-007-001-002/173
(CHIKIBIKI) 		0403007000NRG23300320230214708 30/03/2023 DHBAJEN BARMAN 0403007WL033111 DHBAJEN BARMAN 00415 SBIN0002015 2519 2519 Processed 03/04/2023 0493606411 DHBAJEN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 DANGTOL AS-03-007-001-003/103
(CHIKIBIKI) 		0403007000NRG23300320230214796 30/03/2023 CHAKINA BIBI 0403007WL033127 CHAKINA BIBI 00415 SBIN0002015 2519 2519 Processed 03/04/2023 0493606409 CHAKINA BIBI BANK OF BARODA(606985)
77 DANGTOL AS-03-007-001-003/156
(CHIKIBIKI) 		0403007000NRG23300320230214827 30/03/2023 SHURAT JAMAL 0403007WL033133 SHURAT JAMAL 00415 SBIN0002015 2519 2519 Processed 03/04/2023 0493606410 SURAT JAMAL SK ASSAM GRAMIN VIKASH BANK(607064)
78 DANGTOL AS-03-007-001-003/198
(CHIKIBIKI) 		0403007000NRG23300320230214790 30/03/2023 ANAJIRA KHATUN 0403007WL033126 ANAJIRA KHATUN 00415 SBIN0002015 2519 2519 Processed 03/04/2023 0493606407 ANAJIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
79 DANGTOL AS-03-007-001-003/21
(CHIKIBIKI) 		0403007000NRG23300320230214791 30/03/2023 ASMA KHATUN 0403007WL033126 ASMA KHATUN 00415 SBIN0002015 2519 2519 Processed 03/04/2023 0493606369 ACHAMA BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
80 DANGTOL AS-03-007-001-003/29
(CHIKIBIKI) 		0403007000NRG23300320230214754 30/03/2023 Omicha Bibi 0403007WL033120 Omicha Bibi 00415 SBIN0002015 2519 2519 Processed 03/04/2023 0493606371 AMICHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
81 DANGTOL AS-03-007-001-003/72
(CHIKIBIKI) 		0403007000NRG23300320230214822 30/03/2023 RAFIKUL SHEIKH 0403007WL033131 RAFIKUL SHEIKH 00415 SBIN0002015 2519 2519 Processed 03/04/2023 0493606413 RAFIKUL SK ASSAM GRAMIN VIKASH BANK(607064)
82 DANGTOL AS-03-007-001-003/95
(CHIKIBIKI) 		0403007000NRG23300320230214769 30/03/2023 KISAMAT ALI 0403007WL033122 KISAMAT ALI 00415 SBIN0002015 2519 2519 Processed 03/04/2023 0493606415 KISAMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DANGTOL AS-03-007-001-005/26
(CHIKIBIKI) 		0403007000NRG23300320230214463 30/03/2023 Tapon Kr Ray 0403007WL033076 Tapon Kr Ray 00415 SBIN0002015 2519 2519 Processed 03/04/2023 0493606372 TAPAN KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37556 37556
84 DANGTOL AS-03-007-001-001/290
(CHIKIBIKI) 		0403007000NRG23300320230214706 30/03/2023 CHAMIR ALI SHEIKH 0403007WL033111 CHAMIR ALI SHEIKH 00415 SBIN0005400 2519 2519 Processed 03/04/2023 0493606416 SAMIR ALI SK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
Total 210222 210222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANGTOL AS0403007_300323APB_FTO_199844 Assam Gramin Vikash Bank PUNB0RRBAGB DHANTOLA 87249
2 DANGTOL AS0403007_300323APB_FTO_199844 Assam Gramin Vikash Bank UTBI0RRBAGB Dhantola 2519
3 DANGTOL AS0403007_300323APB_FTO_199844 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 80379
4 DANGTOL AS0403007_300323APB_FTO_199844 State Bank of India SBIN0002015 BASUGAON 37556
5 DANGTOL AS0403007_300323APB_FTO_199844 State Bank of India SBIN0005400 SALAKATI 2519

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