Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:22:50 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403092_290323FTO_196295
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 BOITAMARI AS-03-092-004-001/222
(DHANTOLA) 		0403092000NRG23280320230207452 29/03/2023 Falani Bibi 0403092WL032097 Falani Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497470 Falani Bibi ()
2 BOITAMARI AS-03-092-004-001/222
(DHANTOLA) 		0403092000NRG23280320230207451 29/03/2023 Rajjak Ali 0403092WL032097 Rajjak Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497475 Rajjak Ali ()
3 BOITAMARI AS-03-092-004-001/232
(DHANTOLA) 		0403092000NRG23280320230205470 29/03/2023 Jahura Khatun 0403092WL031821 Jahura Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497433 Jahura Khatun ()
4 BOITAMARI AS-03-092-004-001/232
(DHANTOLA) 		0403092000NRG23280320230205468 29/03/2023 Sahar Bhan Bewa 0403092WL031821 Sahar Bhan Bewa 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497414 Sahar Bhan Bewa ()
5 BOITAMARI AS-03-092-004-001/237
(DHANTOLA) 		0403092000NRG23280320230205471 29/03/2023 MOJIAL HOQUE 0403092WL031821 MOJIAL HOQUE 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497471 MOJIAL HOQUE ()
6 BOITAMARI AS-03-092-004-001/247
(DHANTOLA) 		0403092000NRG23280320230205118 29/03/2023 Abubakkar Sk 0403092WL031762 Abubakkar Sk 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497407 Abubakkar Sk ()
7 BOITAMARI AS-03-092-004-001/247
(DHANTOLA) 		0403092000NRG23280320230205119 29/03/2023 Alewa Bibi 0403092WL031762 Alewa Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497428 Alewa Bibi ()
8 BOITAMARI AS-03-092-004-001/249
(DHANTOLA) 		0403092000NRG23280320230205430 29/03/2023 Shamarta Bhan Bibi 0403092WL031817 Shamarta Bhan Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497476 Shamarta Bhan Bibi ()
9 BOITAMARI AS-03-092-004-001/250
(DHANTOLA) 		0403092000NRG23280320230207248 29/03/2023 Jahiron Bibi 0403092WL032075 Jahiron Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497409 Jahiron Bibi ()
10 BOITAMARI AS-03-092-004-001/250
(DHANTOLA) 		0403092000NRG23280320230207247 29/03/2023 Noshumuddin 0403092WL032075 Noshumuddin 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497408 Noshumuddin ()
11 BOITAMARI AS-03-092-004-001/258
(DHANTOLA) 		0403092000NRG23280320230207783 29/03/2023 Suraton Bibi 0403092WL032137 Suraton Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497478 Suraton Bibi ()
12 BOITAMARI AS-03-092-004-001/273
(DHANTOLA) 		0403092000NRG23280320230205433 29/03/2023 Moner Ali 0403092WL031817 Moner Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497405 Moner Ali ()
13 BOITAMARI AS-03-092-004-001/284
(DHANTOLA) 		0403092000NRG23280320230207249 29/03/2023 Ajibar Rahman 0403092WL032075 Ajibar Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497483 Ajibar Rahman ()
14 BOITAMARI AS-03-092-004-001/284
(DHANTOLA) 		0403092000NRG23280320230207250 29/03/2023 Moriom Nessa 0403092WL032075 Moriom Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497427 Moriom Nessa ()
15 BOITAMARI AS-03-092-004-001/292
(DHANTOLA) 		0403092000NRG23280320230207806 29/03/2023 Johor Ali 0403092WL032139 Johor Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497420 Johor Ali ()
16 BOITAMARI AS-03-092-004-001/292
(DHANTOLA) 		0403092000NRG23280320230207807 29/03/2023 Sahida khatun 0403092WL032139 Sahida khatun 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497424 Sahida khatun ()
17 BOITAMARI AS-03-092-004-001/295
(DHANTOLA) 		0403092000NRG23280320230207485 29/03/2023 Jabed Ali Ahmed 0403092WL032101 Jabed Ali Ahmed 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497434 Jabed Ali Ahmed ()
18 BOITAMARI AS-03-092-004-001/299
(DHANTOLA) 		0403092000NRG23280320230207301 29/03/2023 Abdul Moleque 0403092WL032080 Abdul Moleque 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497403 Abdul Moleque ()
19 BOITAMARI AS-03-092-004-001/299
(DHANTOLA) 		0403092000NRG23280320230207302 29/03/2023 Moyful Bibi 0403092WL032080 Moyful Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497404 Moyful Bibi ()
20 BOITAMARI AS-03-092-004-001/313
(DHANTOLA) 		0403092000NRG23280320230207437 29/03/2023 Abul Kalam 0403092WL032096 Abul Kalam 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497412 Abul Kalam ()
21 BOITAMARI AS-03-092-004-001/313
(DHANTOLA) 		0403092000NRG23280320230207438 29/03/2023 Monowara Bibi 0403092WL032096 Monowara Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497432 Monowara Bibi ()
22 BOITAMARI AS-03-092-004-001/333
(DHANTOLA) 		0403092000NRG23280320230207818 29/03/2023 Anowar Hussain 0403092WL032140 Anowar Hussain 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497425 Anowar Hussain ()
23 BOITAMARI AS-03-092-004-001/333
(DHANTOLA) 		0403092000NRG23280320230207817 29/03/2023 Monowar Hussain 0403092WL032140 Monowar Hussain 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497417 Monowar Hussain ()
24 BOITAMARI AS-03-092-004-001/337
(DHANTOLA) 		0403092000NRG23280320230207819 29/03/2023 Monjila Khatun 0403092WL032140 Monjila Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497474 Monjila Khatun ()
25 BOITAMARI AS-03-092-004-001/338
(DHANTOLA) 		0403092000NRG23280320230207252 29/03/2023 Afruga Begam 0403092WL032075 Afruga Begam 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497415 Afruga Begam ()
26 BOITAMARI AS-03-092-004-001/357
(DHANTOLA) 		0403092000NRG23280320230207304 29/03/2023 Sokina Bibi 0403092WL032080 Sokina Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497482 Sokina Bibi ()
27 BOITAMARI AS-03-092-004-001/357
(DHANTOLA) 		0403092000NRG23280320230207303 29/03/2023 Somsel Hoque 0403092WL032080 Somsel Hoque 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497416 Somsel Hoque ()
28 BOITAMARI AS-03-092-004-001/365
(DHANTOLA) 		0403092000NRG23280320230207305 29/03/2023 Surot Ali 0403092WL032080 Surot Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497413 Surot Ali ()
29 BOITAMARI AS-03-092-004-001/370
(DHANTOLA) 		0403092000NRG23280320230207441 29/03/2023 Abjan 0403092WL032096 Abjan 00029 PUNB0RRBAGB 2290 2290 Rejected 03/04/2023 0500497402 Account closed
30 BOITAMARI AS-03-092-004-001/372
(DHANTOLA) 		0403092000NRG23280320230207789 29/03/2023 Ayran Bibi 0403092WL032137 Ayran Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497436 Ayran Bibi ()
31 BOITAMARI AS-03-092-004-001/372
(DHANTOLA) 		0403092000NRG23280320230207788 29/03/2023 Subia Bibi 0403092WL032137 Subia Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497431 Subia Bibi ()
32 BOITAMARI AS-03-092-004-001/378
(DHANTOLA) 		0403092000NRG23280320230207317 29/03/2023 Asuruddin Sk 0403092WL032081 Asuruddin Sk 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497480 Asuruddin Sk ()
33 BOITAMARI AS-03-092-004-001/380
(DHANTOLA) 		0403092000NRG23280320230207253 29/03/2023 Jibon Ali 0403092WL032075 Jibon Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497479 Jibon Ali ()
34 BOITAMARI AS-03-092-004-001/440
(DHANTOLA) 		0403092000NRG23280320230205435 29/03/2023 Solama Bib 0403092WL031817 Solama Bib 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497473 Solama Bib ()
35 BOITAMARI AS-03-092-004-001/446-A
(DHANTOLA) 		0403092000NRG23280320230207318 29/03/2023 Joynab Bewa 0403092WL032081 Joynab Bewa 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497406 Joynab Bewa ()
36 BOITAMARI AS-03-092-004-001/464
(DHANTOLA) 		0403092000NRG23280320230207307 29/03/2023 Habiluddin Sk 0403092WL032080 Habiluddin Sk 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497410 Habiluddin Sk ()
37 BOITAMARI AS-03-092-004-001/535
(DHANTOLA) 		0403092000NRG23280320230205436 29/03/2023 Maleka Bibi 0403092WL031817 Maleka Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497418 Maleka Bibi ()
38 BOITAMARI AS-03-092-004-001/549
(DHANTOLA) 		0403092000NRG23280320230207812 29/03/2023 Asia Bibi 0403092WL032139 Asia Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497472 Asia Bibi ()
39 BOITAMARI AS-03-092-004-001/566
(DHANTOLA) 		0403092000NRG23280320230207456 29/03/2023 Md Ohejuddin Sk 0403092WL032097 Md Ohejuddin Sk 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497477 Md Ohejuddin Sk ()
40 BOITAMARI AS-03-092-004-001/566
(DHANTOLA) 		0403092000NRG23280320230207457 29/03/2023 Sahena Bibi 0403092WL032097 Sahena Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497419 Sahena Bibi ()
41 BOITAMARI AS-03-092-004-001/567
(DHANTOLA) 		0403092000NRG23280320230207792 29/03/2023 Jhorip uddin 0403092WL032137 Jhorip uddin 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497438 Jhorip uddin ()
42 BOITAMARI AS-03-092-004-001/567
(DHANTOLA) 		0403092000NRG23280320230207791 29/03/2023 Nur Nehar Begum 0403092WL032137 Nur Nehar Begum 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497439 Nur Nehar Begum ()
43 BOITAMARI AS-03-092-004-001/572
(DHANTOLA) 		0403092000NRG23280320230207256 29/03/2023 Kurman Ali 0403092WL032075 Kurman Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497401 Kurman Ali ()
44 BOITAMARI AS-03-092-004-001/604
(DHANTOLA) 		0403092000NRG23280320230207459 29/03/2023 Joy Bhan Bibi 0403092WL032097 Joy Bhan Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497426 Joy Bhan Bibi ()
45 BOITAMARI AS-03-092-004-001/604
(DHANTOLA) 		0403092000NRG23280320230207458 29/03/2023 Sabir Ali 0403092WL032097 Sabir Ali 00029 PUNB0RRBAGB 2290 2290 Rejected 03/04/2023 0500497423 No Such Account
46 BOITAMARI AS-03-092-004-001/607
(DHANTOLA) 		0403092000NRG23280320230205438 29/03/2023 Ayab Hussain 0403092WL031817 Ayab Hussain 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497411 Ayab Hussain ()
47 BOITAMARI AS-03-092-004-001/618
(DHANTOLA) 		0403092000NRG23280320230207461 29/03/2023 Abdul Hoque 0403092WL032097 Abdul Hoque 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497422 Abdul Hoque ()
48 BOITAMARI AS-03-092-004-001/635
(DHANTOLA) 		0403092000NRG23280320230205122 29/03/2023 Sora Khatun 0403092WL031762 Sora Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497469 Sora Khatun ()
49 BOITAMARI AS-03-092-004-001/787
(DHANTOLA) 		0403092000NRG23280320230207488 29/03/2023 kaji jamal 0403092WL032101 kaji jamal 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497400 kaji jamal ()
50 BOITAMARI AS-03-092-004-001/788
(DHANTOLA) 		0403092000NRG23280320230205124 29/03/2023 Iuchup Ali 0403092WL031762 Iuchup Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497435 Iuchup Ali ()
51 BOITAMARI AS-03-092-004-001/788
(DHANTOLA) 		0403092000NRG23280320230205125 29/03/2023 Sufia khatun 0403092WL031762 Sufia khatun 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497429 Sufia khatun ()
52 BOITAMARI AS-03-092-004-001/792
(DHANTOLA) 		0403092000NRG23280320230207310 29/03/2023 AYNAL Hoque 0403092WL032080 AYNAL Hoque 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497421 AYNAL Hoque ()
53 BOITAMARI AS-03-092-004-001/792
(DHANTOLA) 		0403092000NRG23280320230207309 29/03/2023 Khadeja Khatun 0403092WL032080 Khadeja Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497430 Khadeja Khatun ()
54 BOITAMARI AS-03-092-004-001/820
(DHANTOLA) 		0403092000NRG23280320230207813 29/03/2023 Fajar Ali 0403092WL032139 Fajar Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497437 Fajar Ali ()
55 BOITAMARI AS-03-092-004-001/820
(DHANTOLA) 		0403092000NRG23280320230207814 29/03/2023 Sahera Bibi 0403092WL032139 Sahera Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500497440 Sahera Bibi ()
SubTotal 125950 125950
56 BOITAMARI AS-03-092-004-001/287
(DHANTOLA) 		0403092000NRG23280320230207815 29/03/2023 Aduri Bibi 0403092WL032140 Aduri Bibi 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0500497466 Aduri Bibi ()
57 BOITAMARI AS-03-092-004-001/462
(DHANTOLA) 		0403092000NRG23280320230205474 29/03/2023 Abdul Gofur 0403092WL031821 Abdul Gofur 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0500497467 Abdul Gofur ()
58 BOITAMARI AS-03-092-004-001/462
(DHANTOLA) 		0403092000NRG23280320230205475 29/03/2023 Anjuwara Bibi 0403092WL031821 Anjuwara Bibi 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0500497468 Anjuwara Bibi ()
SubTotal 6870 6870
59 BOITAMARI AS-03-092-004-001/232
(DHANTOLA) 		0403092000NRG23280320230205469 29/03/2023 Sahidul Islam 0403092WL031821 Sahidul Islam 00045 BARB0BIDYAP 2290 2290 Processed 03/04/2023 0500497398 Sahidul Islam ()
60 BOITAMARI AS-03-092-004-001/249
(DHANTOLA) 		0403092000NRG23280320230205432 29/03/2023 Saddam Hussain 0403092WL031817 Saddam Hussain 00045 BARB0BIDYAP 2290 2290 Processed 03/04/2023 0500497394 Saddam Hussain ()
61 BOITAMARI AS-03-092-004-001/380
(DHANTOLA) 		0403092000NRG23280320230207255 29/03/2023 Saminul Hoque 0403092WL032075 Saminul Hoque 00045 BARB0BIDYAP 2290 2290 Processed 03/04/2023 0500497393 Saminul Hoque ()
62 BOITAMARI AS-03-092-004-001/789
(DHANTOLA) 		0403092000NRG23280320230207795 29/03/2023 Nabir Hussain 0403092WL032137 Nabir Hussain 00045 BARB0BIDYAP 2290 2290 Processed 03/04/2023 0500497396 Nabir Hussain ()
63 BOITAMARI AS-03-092-004-001/817
(DHANTOLA) 		0403092000NRG23280320230205443 29/03/2023 Mostafa 0403092WL031817 Mostafa 00045 BARB0BIDYAP 2290 2290 Processed 03/04/2023 0500497395 Mostafa ()
64 BOITAMARI AS-03-092-004-001/825
(DHANTOLA) 		0403092000NRG23280320230207450 29/03/2023 Abdul Ajij 0403092WL032096 Abdul Ajij 00045 BARB0BIDYAP 2290 2290 Processed 03/04/2023 0500497397 Abdul Ajij ()
SubTotal 13740 13740
65 BOITAMARI AS-03-092-004-001/258
(DHANTOLA) 		0403092000NRG23280320230207785 29/03/2023 Somed Ali 0403092WL032137 Somed Ali 00176 IDIB000B049 2290 2290 Processed 03/04/2023 0500497399 Somed Ali ()
SubTotal 2290 2290
66 BOITAMARI AS-03-092-004-001/293
(DHANTOLA) 		0403092000NRG23280320230207316 29/03/2023 Abdul Halim 0403092WL032081 Abdul Halim 00415 SBIN0009437 2290 2290 Processed 03/04/2023 0500497481 SHRI ABDUL HALIM ()
67 BOITAMARI AS-03-092-004-001/446-A
(DHANTOLA) 		0403092000NRG23280320230207319 29/03/2023 Aijul Hoque 0403092WL032081 Aijul Hoque 00415 SBIN0009437 2290 2290 Processed 03/04/2023 0500497444 MR AJIJUL HOQUE ()
68 BOITAMARI AS-03-092-004-001/600
(DHANTOLA) 		0403092000NRG23280320230207447 29/03/2023 Abdul Alim 0403092WL032096 Abdul Alim 00415 SBIN0009437 2290 2290 Processed 03/04/2023 0500497441 SHRI ABDUL ALIM ()
69 BOITAMARI AS-03-092-004-001/600
(DHANTOLA) 		0403092000NRG23280320230207446 29/03/2023 Kodaja Bibi 0403092WL032096 Kodaja Bibi 00415 SBIN0009437 2290 2290 Processed 03/04/2023 0500497443 MRS KHODEJA KHATUN ()
70 BOITAMARI AS-03-092-004-001/816
(DHANTOLA) 		0403092000NRG23280320230205126 29/03/2023 Sapiyar Hoque 0403092WL031762 Sapiyar Hoque 00415 SBIN0009437 2290 2290 Processed 03/04/2023 0500497442 MR SAPIAL HOQUE ()
SubTotal 11450 11450
71 BOITAMARI AS-03-092-004-001/237
(DHANTOLA) 		0403092000NRG23280320230205473 29/03/2023 Jamirul Islam 0403092WL031821 Jamirul Islam 00415 SBIN0013256 2290 2290 Processed 03/04/2023 0500497447 MR JAHIRUL ISLAM ()
72 BOITAMARI AS-03-092-004-001/249
(DHANTOLA) 		0403092000NRG23280320230205431 29/03/2023 Abdus Samad 0403092WL031817 Abdus Samad 00415 SBIN0013256 2290 2290 Processed 03/04/2023 0500497454 MR ABDUS SAMAD ()
73 BOITAMARI AS-03-092-004-001/258
(DHANTOLA) 		0403092000NRG23280320230207784 29/03/2023 Abdul Kader 0403092WL032137 Abdul Kader 00415 SBIN0013256 2290 2290 Processed 03/04/2023 0500497456 MR ABDUL KADER ()
74 BOITAMARI AS-03-092-004-001/258
(DHANTOLA) 		0403092000NRG23280320230207787 29/03/2023 Anjuma Begum 0403092WL032137 Anjuma Begum 00415 SBIN0013256 2290 2290 Processed 03/04/2023 0500497457 MRS ANZUMA BEGUM ()
75 BOITAMARI AS-03-092-004-001/258
(DHANTOLA) 		0403092000NRG23280320230207786 29/03/2023 Soleman Ali 0403092WL032137 Soleman Ali 00415 SBIN0013256 2290 2290 Processed 03/04/2023 0500497458 MR SOLEMAN ALI ()
76 BOITAMARI AS-03-092-004-001/273
(DHANTOLA) 		0403092000NRG23280320230205434 29/03/2023 Chamina Bibi 0403092WL031817 Chamina Bibi 00415 SBIN0013256 2290 2290 Processed 03/04/2023 0500497453 MRS CHAMENA KHATUN ()
77 BOITAMARI AS-03-092-004-001/287
(DHANTOLA) 		0403092000NRG23280320230207816 29/03/2023 Abdul Salam 0403092WL032140 Abdul Salam 00415 SBIN0013256 2290 2290 Processed 03/04/2023 0500497449 MR ABDUL SALAM ()
78 BOITAMARI AS-03-092-004-001/313
(DHANTOLA) 		0403092000NRG23280320230207439 29/03/2023 Monowar Hussain 0403092WL032096 Monowar Hussain 00415 SBIN0013256 2290 2290 Processed 03/04/2023 0500497460 MR MONOWAR HUSSAIN ()
79 BOITAMARI AS-03-092-004-001/315
(DHANTOLA) 		0403092000NRG23280320230207487 29/03/2023 hasina bewa 0403092WL032101 hasina bewa 00415 SBIN0013256 2290 2290 Processed 03/04/2023 0500497452 MRS HACHENA BANU BEWA ()
80 BOITAMARI AS-03-092-004-001/361
(DHANTOLA) 		0403092000NRG23280320230207440 29/03/2023 Rafikul Islam 0403092WL032096 Rafikul Islam 00415 SBIN0013256 2290 2290 Processed 03/04/2023 0500497461 MR RAFIKUL ISLAM ()
81 BOITAMARI AS-03-092-004-001/572
(DHANTOLA) 		0403092000NRG23280320230207257 29/03/2023 Anjira Bibi 0403092WL032075 Anjira Bibi 00415 SBIN0013256 2290 2290 Processed 03/04/2023 0500497450 MRS ANJIRA BIBI ()
82 BOITAMARI AS-03-092-004-001/580
(DHANTOLA) 		0403092000NRG23280320230207442 29/03/2023 Sukjan Nessa 0403092WL032096 Sukjan Nessa 00415 SBIN0013256 2290 2290 Processed 03/04/2023 0500497448 MISS SUKJAN NESSA ()
83 BOITAMARI AS-03-092-004-001/600
(DHANTOLA) 		0403092000NRG23280320230207448 29/03/2023 Nekibul Islam 0403092WL032096 Nekibul Islam 00415 SBIN0013256 2290 2290 Processed 03/04/2023 0500497446 MR NEKIBUL ISLAM ()
84 BOITAMARI AS-03-092-004-001/600
(DHANTOLA) 		0403092000NRG23280320230207449 29/03/2023 Rohibul Islam 0403092WL032096 Rohibul Islam 00415 SBIN0013256 2290 2290 Rejected 03/04/2023 0500497445 A/c Blocked or Frozen
85 BOITAMARI AS-03-092-004-001/610
(DHANTOLA) 		0403092000NRG23280320230207793 29/03/2023 Anowara Bibi 0403092WL032137 Anowara Bibi 00415 SBIN0013256 2290 2290 Processed 03/04/2023 0500497451 MRS ANOWARA BEGUM ()
86 BOITAMARI AS-03-092-004-001/610
(DHANTOLA) 		0403092000NRG23280320230207794 29/03/2023 Asan Ali 0403092WL032137 Asan Ali 00415 SBIN0013256 2290 2290 Processed 03/04/2023 0500497455 MR ASAN ALI ()
87 BOITAMARI AS-03-092-004-001/786
(DHANTOLA) 		0403092000NRG23280320230207322 29/03/2023 Abdul Korim 0403092WL032081 Abdul Korim 00415 SBIN0013256 2290 2290 Processed 03/04/2023 0500497462 MR ABDUL KORIM ()
88 BOITAMARI AS-03-092-004-001/817
(DHANTOLA) 		0403092000NRG23280320230205442 29/03/2023 Sohidul Islam 0403092WL031817 Sohidul Islam 00415 SBIN0013256 2290 2290 Processed 03/04/2023 0500497459 MR SHOHIDUL ISLAM ()
SubTotal 41220 41220
89 BOITAMARI AS-03-092-004-001/580
(DHANTOLA) 		0403092000NRG23280320230207444 29/03/2023 Saddam Ali 0403092WL032096 Saddam Ali 00462 UCBA0000728 2290 2290 Processed 03/04/2023 0500497463 SAMIDUL ISLAM ()
90 BOITAMARI AS-03-092-004-001/786
(DHANTOLA) 		0403092000NRG23280320230207320 29/03/2023 Habej Uddin 0403092WL032081 Habej Uddin 00462 UCBA0000728 2290 2290 Processed 03/04/2023 0500497464 HABEJ UDDIN ()
91 BOITAMARI AS-03-092-004-001/786
(DHANTOLA) 		0403092000NRG23280320230207321 29/03/2023 Kamela Khatun 0403092WL032081 Kamela Khatun 00462 UCBA0000728 2290 2290 Processed 03/04/2023 0500497465 KAMELA KHATUN ()
SubTotal 6870 6870
Total 208390 208390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_290323FTO_196295 Assam Gramin Vikash Bank PUNB0RRBAGB BAHALPUR 9160
2 BOITAMARI AS0403092_290323FTO_196295 Assam Gramin Vikash Bank PUNB0RRBAGB DHANTOLA 116790
3 BOITAMARI AS0403092_290323FTO_196295 Assam Gramin Vikash Bank UTBI0RRBAGB Dhantola 6870
4 BOITAMARI AS0403092_290323FTO_196295 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 13740
5 BOITAMARI AS0403092_290323FTO_196295 Indian Bank IDIB000B049 BONGAIGAON 2290
6 BOITAMARI AS0403092_290323FTO_196295 State Bank of India SBIN0009437 MULAGAON 11450
7 BOITAMARI AS0403092_290323FTO_196295 State Bank of India SBIN0013256 CHAPAR 41220
8 BOITAMARI AS0403092_290323FTO_196295 UCO Bank UCBA0000728 CHAPAR 6870

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