Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:30:45 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_191122FTO_129775
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 RUPSHI AS-05-001-011-003/104
(Lachanga GP)
0405001000NRG23191120220389607 19/11/2022 JAHURUL HAQUE 0405001WL041302 JAHURUL HAQUE 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767191846 JAHURUL HAQUE ()
2 RUPSHI AS-05-001-011-003/16
(Lachanga GP)
0405001000NRG23191120220389614 19/11/2022 NURUL ISLAM 0405001WL041302 NURUL ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767191849 NURUL ISLAM ()
3 RUPSHI AS-05-001-011-003/76
(Lachanga GP)
0405001000NRG23191120220389634 19/11/2022 SALEHA BEGUM 0405001WL041302 SALEHA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767191840 SALEHA BEGUM ()
4 RUPSHI AS-05-001-011-003/95
(Lachanga GP)
0405001000NRG23191120220389659 19/11/2022 AKLIMA KHATUN 0405001WL041302 AKLIMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767191844 AKLIMA KHATUN ()
5 RUPSHI AS-05-001-011-005/141
(Lachanga GP)
0405001000NRG23191120220389663 19/11/2022 JAMAL KHAN 0405001WL041302 JAMAL KHAN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767191845 JAMAL KHAN ()
6 RUPSHI AS-05-001-011-005/148
(Lachanga GP)
0405001000NRG23191120220389665 19/11/2022 AYNAL HOQUE 0405001WL041302 AYNAL HOQUE 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767191914 AYNAL HOQUE ()
7 RUPSHI AS-05-001-011-005/148
(Lachanga GP)
0405001000NRG23191120220389666 19/11/2022 ISMAIL HUSSAIN 0405001WL041302 ISMAIL HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767191917 ISMAIL HUSSAIN ()
8 RUPSHI AS-05-001-011-005/156
(Lachanga GP)
0405001000NRG23191120220389668 19/11/2022 AB SOBAHAN 0405001WL041302 AB SOBAHAN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767191850 AB SOBAHAN ()
9 RUPSHI AS-05-001-011-005/156
(Lachanga GP)
0405001000NRG23191120220389669 19/11/2022 JAHURA KHATUN 0405001WL041302 JAHURA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767191848 JAHURA KHATUN ()
10 RUPSHI AS-05-001-011-005/204
(Lachanga GP)
0405001000NRG23191120220389678 19/11/2022 KHODEZA BEGUM 0405001WL041302 KHODEZA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767191847 KHODEZA BEGUM ()
11 RUPSHI AS-05-001-011-005/273
(Lachanga GP)
0405001000NRG23191120220389684 19/11/2022 FIROZA BEGUM 0405001WL041302 FIROZA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767191918 FIROZA BEGUM ()
SubTotal 12595 12595
12 RUPSHI AS-05-001-011-005/148
(Lachanga GP)
0405001000NRG23191120220389667 19/11/2022 AMINA KHATUN 0405001WL041302 AMINA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6767191916 AMINA KHATUN ()
13 RUPSHI AS-05-001-011-005/171
(Lachanga GP)
0405001000NRG23191120220389672 19/11/2022 AFLUJAR 0405001WL041302 AFLUJAR 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6767191907 AFLUJAR ()
SubTotal 2290 2290
14 RUPSHI AS-05-001-011-003/16
(Lachanga GP)
0405001000NRG23191120220389616 19/11/2022 CHURUT JAMAN 0405001WL041302 CHURUT JAMAN 00045 BARB0BARPET 1145 1145 Processed 01/12/2022 6767191827 CHURUT JAMAN ()
SubTotal 1145 1145
15 RUPSHI AS-05-001-011-003/103
(Lachanga GP)
0405001000NRG23191120220389606 19/11/2022 JULFIKKAR ALI BHUTTO 0405001WL041302 JULFIKKAR ALI BHUTTO 00045 BARB0BARROA 1145 1145 Processed 01/12/2022 6767191829 JULFIKKAR ALI BHUTTO ()
16 RUPSHI AS-05-001-011-003/434
(Lachanga GP)
0405001000NRG23191120220389621 19/11/2022 SANIDUL ISLAM 0405001WL041302 SANIDUL ISLAM 00045 BARB0BARROA 1145 1145 Processed 01/12/2022 6767191843 SANIDUL ISLAM ()
17 RUPSHI AS-05-001-011-003/437
(Lachanga GP)
0405001000NRG23191120220389622 19/11/2022 JIARUL HOQUE 0405001WL041302 JIARUL HOQUE 00045 BARB0BARROA 1145 1145 Processed 01/12/2022 6767191834 JIARUL HOQUE ()
18 RUPSHI AS-05-001-011-003/440
(Lachanga GP)
0405001000NRG23191120220389626 19/11/2022 SHAHA ALAM 0405001WL041302 SHAHA ALAM 00045 BARB0BARROA 1145 1145 Processed 01/12/2022 6767191826 SHAHA ALAM ()
19 RUPSHI AS-05-001-011-003/441
(Lachanga GP)
0405001000NRG23191120220389627 19/11/2022 SAMSUL HAQUE 0405001WL041302 SAMSUL HAQUE 00045 BARB0BARROA 1145 1145 Processed 01/12/2022 6767191830 SAMSUL HAQUE ()
20 RUPSHI AS-05-001-011-003/72
(Lachanga GP)
0405001000NRG23191120220389632 19/11/2022 MONOWARA KHATUN 0405001WL041302 MONOWARA KHATUN 00045 BARB0BARROA 1145 1145 Processed 01/12/2022 6767191842 MONOWARA KHATUN ()
21 RUPSHI AS-05-001-011-003/72
(Lachanga GP)
0405001000NRG23191120220389631 19/11/2022 ZAKIR HUSSAIN 0405001WL041302 ZAKIR HUSSAIN 00045 BARB0BARROA 1145 1145 Processed 01/12/2022 6767191841 ZAKIR HUSSAIN ()
22 RUPSHI AS-05-001-011-003/80
(Lachanga GP)
0405001000NRG23191120220389641 19/11/2022 ROHOM ALI 0405001WL041302 ROHOM ALI 00045 BARB0BARROA 1145 1145 Processed 01/12/2022 6767191832 ROHOM ALI ()
23 RUPSHI AS-05-001-011-003/81
(Lachanga GP)
0405001000NRG23191120220389643 19/11/2022 A LOTIF 0405001WL041302 A LOTIF 00045 BARB0BARROA 1145 1145 Processed 01/12/2022 6767191833 A LOTIF ()
24 RUPSHI AS-05-001-011-003/82
(Lachanga GP)
0405001000NRG23191120220389646 19/11/2022 NUR JAMAL 0405001WL041302 NUR JAMAL 00045 BARB0BARROA 1145 1145 Processed 01/12/2022 6767191828 NUR JAMAL ()
25 RUPSHI AS-05-001-011-003/85
(Lachanga GP)
0405001000NRG23191120220389649 19/11/2022 A ROOF 0405001WL041302 A ROOF 00045 BARB0BARROA 1145 1145 Processed 01/12/2022 6767191831 A ROOF ()
26 RUPSHI AS-05-001-011-005/168
(Lachanga GP)
0405001000NRG23191120220389671 19/11/2022 SAIFUL ISLAM 0405001WL041302 SAIFUL ISLAM 00045 BARB0BARROA 1145 1145 Processed 01/12/2022 6767191915 SAIFUL ISLAM ()
27 RUPSHI AS-05-001-011-006/214
(Lachanga GP)
0405001000NRG23191120220389694 19/11/2022 JABEDA KHATUN 0405001WL041302 JABEDA KHATUN 00045 BARB0BARROA 1145 1145 Processed 01/12/2022 6767191838 JABEDA KHATUN ()
28 RUPSHI AS-05-001-011-006/214
(Lachanga GP)
0405001000NRG23191120220389695 19/11/2022 RAKIBUL ISLAM 0405001WL041302 RAKIBUL ISLAM 00045 BARB0BARROA 1145 1145 Processed 01/12/2022 6767191836 RAKIBUL ISLAM ()
29 RUPSHI AS-05-001-011-006/285
(Lachanga GP)
0405001000NRG23191120220389697 19/11/2022 AMINA KHATUN 0405001WL041302 AMINA KHATUN 00045 BARB0BARROA 1145 1145 Processed 01/12/2022 6767191837 AMINA KHATUN ()
30 RUPSHI AS-05-001-011-006/285
(Lachanga GP)
0405001000NRG23191120220389696 19/11/2022 NARZAL ISLAM 0405001WL041302 NARZAL ISLAM 00045 BARB0BARROA 1145 1145 Processed 01/12/2022 6767191839 NARZAL ISLAM ()
31 RUPSHI AS-05-001-011-006/439
(Lachanga GP)
0405001000NRG23191120220389698 19/11/2022 SHARALA KHATUN 0405001WL041302 SHARALA KHATUN 00045 BARB0BARROA 1145 1145 Processed 01/12/2022 6767191835 SHARALA KHATUN ()
SubTotal 19465 19465
32 RUPSHI AS-05-001-011-003/147
(Lachanga GP)
0405001000NRG23191120220389613 19/11/2022 ASHRAB ALI 0405001WL041302 ASHRAB ALI 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6767191913 MR ASHRAB ALI ()
33 RUPSHI AS-05-001-011-003/90
(Lachanga GP)
0405001000NRG23191120220389658 19/11/2022 ROMI AKTAR 0405001WL041302 ROMI AKTAR 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6767191852 MRS ROMI AKTARA ()
34 RUPSHI AS-05-001-011-003/95
(Lachanga GP)
0405001000NRG23191120220389660 19/11/2022 JULKAR NAIN ADNAN 0405001WL041302 JULKAR NAIN ADNAN 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6767191851 MR JULKAR NAIN ADNAN ()
35 RUPSHI AS-05-001-011-005/345
(Lachanga GP)
0405001000NRG23191120220389688 19/11/2022 MAJEDA BEGUM 0405001WL041302 MAJEDA BEGUM 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6767191853 MRS MAJEDA KHATUN ()
36 RUPSHI AS-05-001-011-005/445
(Lachanga GP)
0405001000NRG23191120220389689 19/11/2022 ISMAIL HUSSAIN 0405001WL041302 ISMAIL HUSSAIN 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6767191912 MR ISMAIL HUSSAIN ()
37 RUPSHI AS-05-001-011-005/755
(Lachanga GP)
0405001000NRG23191120220389692 19/11/2022 MAZIDUL ISLAM 0405001WL041302 MAZIDUL ISLAM 00415 SBIN0000028 1145 1145 Processed 01/12/2022 6767191854 MR MAZIDUL ISLAM ()
SubTotal 6870 6870
38 RUPSHI AS-05-001-011-003/445
(Lachanga GP)
0405001000NRG23191120220389629 19/11/2022 JIARUL HAQUE 0405001WL041302 JIARUL HAQUE 00415 SBIN0001244 1145 1145 Processed 01/12/2022 6767191855 MR JIARUL HOQUE ()
SubTotal 1145 1145
39 RUPSHI AS-05-001-011-005/175
(Lachanga GP)
0405001000NRG23191120220389673 19/11/2022 SAMSUL KHAN 0405001WL041302 SAMSUL KHAN 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6767191857 MR SAMSUL KHAN ()
40 RUPSHI AS-05-001-011-005/175
(Lachanga GP)
0405001000NRG23191120220389674 19/11/2022 SUKURI BEGUM 0405001WL041302 SUKURI BEGUM 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6767191856 MISS SHUKURI KHATUN ()
SubTotal 2290 2290
41 RUPSHI AS-05-001-011-003/103
(Lachanga GP)
0405001000NRG23191120220389605 19/11/2022 RUPJAN KHATUN 0405001WL041302 RUPJAN KHATUN 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191875 MRS RUPJAN KHATUN ()
42 RUPSHI AS-05-001-011-003/104
(Lachanga GP)
0405001000NRG23191120220389608 19/11/2022 ACHAMA KHATUN 0405001WL041302 ACHAMA KHATUN 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191894 MRS ACHAMA KHATUN ()
43 RUPSHI AS-05-001-011-003/113
(Lachanga GP)
0405001000NRG23191120220389610 19/11/2022 ABEDA BEGUM 0405001WL041302 ABEDA BEGUM 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191882 MRS ABEDA BEGUM ()
44 RUPSHI AS-05-001-011-003/113
(Lachanga GP)
0405001000NRG23191120220389609 19/11/2022 SAJUL HAQUE 0405001WL041302 SAJUL HAQUE 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191892 MR SAJUL HAQUE ()
45 RUPSHI AS-05-001-011-003/114
(Lachanga GP)
0405001000NRG23191120220389611 19/11/2022 SALMA AKTARA 0405001WL041302 SALMA AKTARA 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191902 MRS SALMA AKTARA ()
46 RUPSHI AS-05-001-011-003/120
(Lachanga GP)
0405001000NRG23191120220389612 19/11/2022 HAMIDA KHATUN 0405001WL041302 HAMIDA KHATUN 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191881 MRS HAMIDA KHATUN ()
47 RUPSHI AS-05-001-011-003/16
(Lachanga GP)
0405001000NRG23191120220389615 19/11/2022 SURJA BHANU 0405001WL041302 SURJA BHANU 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191877 MRS SURJA BHANU ()
48 RUPSHI AS-05-001-011-003/19
(Lachanga GP)
0405001000NRG23191120220389617 19/11/2022 MAJEDA KHATUN 0405001WL041302 MAJEDA KHATUN 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191864 MRS MISS MAJEDAKHATUN ()
49 RUPSHI AS-05-001-011-003/24
(Lachanga GP)
0405001000NRG23191120220389619 19/11/2022 RASHIDA BEGUM 0405001WL041302 RASHIDA BEGUM 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191874 MRS RASHIDA BEGUM ()
50 RUPSHI AS-05-001-011-003/24
(Lachanga GP)
0405001000NRG23191120220389618 19/11/2022 SAHADAT HUSSAIN 0405001WL041302 SAHADAT HUSSAIN 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191871 MR SAHADAT HOSSEN ()
51 RUPSHI AS-05-001-011-003/27
(Lachanga GP)
0405001000NRG23191120220389620 19/11/2022 SURUT JAN 0405001WL041302 SURUT JAN 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191880 MRS SURUT JAN ()
52 RUPSHI AS-05-001-011-003/437
(Lachanga GP)
0405001000NRG23191120220389623 19/11/2022 MAYNA KHATUN 0405001WL041302 MAYNA KHATUN 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191903 MRS MAYNA KHATUN ()
53 RUPSHI AS-05-001-011-003/438
(Lachanga GP)
0405001000NRG23191120220389624 19/11/2022 RAKIBUL ISLAM 0405001WL041302 RAKIBUL ISLAM 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191893 MR RAKIBUL ISLAM ()
54 RUPSHI AS-05-001-011-003/438
(Lachanga GP)
0405001000NRG23191120220389625 19/11/2022 SILIMA AHMED 0405001WL041302 SILIMA AHMED 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191888 MISS SILIMA AHMED ()
55 RUPSHI AS-05-001-011-003/442
(Lachanga GP)
0405001000NRG23191120220389628 19/11/2022 SAHANUR ALAM 0405001WL041302 SAHANUR ALAM 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191896 MR SAHANUR ALAM ()
56 RUPSHI AS-05-001-011-003/445
(Lachanga GP)
0405001000NRG23191120220389630 19/11/2022 BINU KHATUN 0405001WL041302 BINU KHATUN 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191900 MRS BINU KHATUN ()
57 RUPSHI AS-05-001-011-003/76
(Lachanga GP)
0405001000NRG23191120220389633 19/11/2022 NURUL ISLAM 0405001WL041302 NURUL ISLAM 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191858 NURUL ISLAM ()
58 RUPSHI AS-05-001-011-003/76
(Lachanga GP)
0405001000NRG23191120220389635 19/11/2022 RAFIKUL ISLAM 0405001WL041302 RAFIKUL ISLAM 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191862 MR RAFIKUL ISLAM ()
59 RUPSHI AS-05-001-011-003/77
(Lachanga GP)
0405001000NRG23191120220389636 19/11/2022 AZIZUL ISLAM 0405001WL041302 AZIZUL ISLAM 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191895 MR AZIZUL ISLAM ()
60 RUPSHI AS-05-001-011-003/77
(Lachanga GP)
0405001000NRG23191120220389637 19/11/2022 RAMECHA KHATUN 0405001WL041302 RAMECHA KHATUN 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191891 MRS RAMECHA KHATUN ()
61 RUPSHI AS-05-001-011-003/78
(Lachanga GP)
0405001000NRG23191120220389638 19/11/2022 AMIR HAMJA 0405001WL041302 AMIR HAMJA 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191897 MR AMIR HAMJA ()
62 RUPSHI AS-05-001-011-003/78
(Lachanga GP)
0405001000NRG23191120220389640 19/11/2022 BABIDUL HASSAN 0405001WL041302 BABIDUL HASSAN 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191911 MR BABIDUL HASSAN ()
63 RUPSHI AS-05-001-011-003/78
(Lachanga GP)
0405001000NRG23191120220389639 19/11/2022 KHUDEJA KHATUN 0405001WL041302 KHUDEJA KHATUN 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191884 MRS KHUDEJA KHATUN ()
64 RUPSHI AS-05-001-011-003/80
(Lachanga GP)
0405001000NRG23191120220389642 19/11/2022 SANIWARA BEGUM 0405001WL041302 SANIWARA BEGUM 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191873 MRS SANIYARA BEGUM ()
65 RUPSHI AS-05-001-011-003/81
(Lachanga GP)
0405001000NRG23191120220389644 19/11/2022 JAHURA KHATUN 0405001WL041302 JAHURA KHATUN 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191879 MRS JAHURA KHATUN ()
66 RUPSHI AS-05-001-011-003/82
(Lachanga GP)
0405001000NRG23191120220389647 19/11/2022 JARINA AKTAR 0405001WL041302 JARINA AKTAR 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191899 MRS JARINA AKTAR ()
67 RUPSHI AS-05-001-011-003/82
(Lachanga GP)
0405001000NRG23191120220389645 19/11/2022 NURNEHAR BIDHABA 0405001WL041302 NURNEHAR BIDHABA 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191885 MRS NURNEHAR BIDAWA ()
68 RUPSHI AS-05-001-011-003/83
(Lachanga GP)
0405001000NRG23191120220389648 19/11/2022 MARJINA KHATUN 0405001WL041302 MARJINA KHATUN 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191876 MRS MARJINA KHATUN ()
69 RUPSHI AS-05-001-011-003/85
(Lachanga GP)
0405001000NRG23191120220389650 19/11/2022 FAJILA KHATUN 0405001WL041302 FAJILA KHATUN 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191872 MRS FAJILA KHATUN ()
70 RUPSHI AS-05-001-011-003/86
(Lachanga GP)
0405001000NRG23191120220389652 19/11/2022 JAHIDUL ISLAM 0405001WL041302 JAHIDUL ISLAM 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191861 JAHIDUL ISLAM ()
71 RUPSHI AS-05-001-011-003/86
(Lachanga GP)
0405001000NRG23191120220389651 19/11/2022 MAINA KHATUN 0405001WL041302 MAINA KHATUN 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191859 MR MAYNA KHATUN ()
72 RUPSHI AS-05-001-011-003/87
(Lachanga GP)
0405001000NRG23191120220389653 19/11/2022 AMIRAN NESSA 0405001WL041302 AMIRAN NESSA 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191898 MRS MISS AMIRAN NESSA ()
73 RUPSHI AS-05-001-011-003/89-A
(Lachanga GP)
0405001000NRG23191120220389655 19/11/2022 FOJILA BEGUM 0405001WL041302 FOJILA BEGUM 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191878 MRS FIROJA BEGUM ()
74 RUPSHI AS-05-001-011-003/89-A
(Lachanga GP)
0405001000NRG23191120220389654 19/11/2022 JAHIDUL ISLAM 0405001WL041302 JAHIDUL ISLAM 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191866 MR ZAHIDUL ISLAM ()
75 RUPSHI AS-05-001-011-003/90
(Lachanga GP)
0405001000NRG23191120220389656 19/11/2022 KORPAN ALI 0405001WL041302 KORPAN ALI 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191867 MR KORPAN ALI ()
76 RUPSHI AS-05-001-011-003/90
(Lachanga GP)
0405001000NRG23191120220389657 19/11/2022 MAMATAJ BEGUM 0405001WL041302 MAMATAJ BEGUM 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191886 MRS MAMTAJ BEGUM ()
77 RUPSHI AS-05-001-011-003/96
(Lachanga GP)
0405001000NRG23191120220389661 19/11/2022 ASIYA KHATUN 0405001WL041302 ASIYA KHATUN 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191883 MRS ASIYA KHATUN ()
78 RUPSHI AS-05-001-011-003/96
(Lachanga GP)
0405001000NRG23191120220389662 19/11/2022 RAMISA KHATUN 0405001WL041302 RAMISA KHATUN 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191890 MRS RAMISA KHATUN ()
79 RUPSHI AS-05-001-011-005/141
(Lachanga GP)
0405001000NRG23191120220389664 19/11/2022 SONA BHANU 0405001WL041302 SONA BHANU 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191889 MRS SONA BHANU ()
80 RUPSHI AS-05-001-011-005/184
(Lachanga GP)
0405001000NRG23191120220389675 19/11/2022 ATOWAR RAHMAN 0405001WL041302 ATOWAR RAHMAN 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191860 MR ATAUR RAHMAN ()
81 RUPSHI AS-05-001-011-005/204
(Lachanga GP)
0405001000NRG23191120220389677 19/11/2022 A .KHALEK 0405001WL041302 A .KHALEK 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191863 MR KHALEK KHAN ()
82 RUPSHI AS-05-001-011-005/204
(Lachanga GP)
0405001000NRG23191120220389679 19/11/2022 KHAIRUL KHAN 0405001WL041302 KHAIRUL KHAN 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191901 MR KHAIRUL KHAN ()
83 RUPSHI AS-05-001-011-005/257
(Lachanga GP)
0405001000NRG23191120220389682 19/11/2022 NASIMAN NESSA 0405001WL041302 NASIMAN NESSA 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191919 MRS NASIMAN NESSA ()
84 RUPSHI AS-05-001-011-005/257
(Lachanga GP)
0405001000NRG23191120220389681 19/11/2022 RAFIK ISLAM 0405001WL041302 RAFIK ISLAM 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191910 MR RAFIK ISLAM ()
85 RUPSHI AS-05-001-011-005/274
(Lachanga GP)
0405001000NRG23191120220389685 19/11/2022 ALI AKBOR 0405001WL041302 ALI AKBOR 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191870 MR ALIAKBAR KHAN ()
86 RUPSHI AS-05-001-011-005/274
(Lachanga GP)
0405001000NRG23191120220389686 19/11/2022 HABIJA bEGUM 0405001WL041302 HABIJA bEGUM 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191887 MRS HABIJA BEGUM ()
87 RUPSHI AS-05-001-011-005/345
(Lachanga GP)
0405001000NRG23191120220389687 19/11/2022 KADDUS ALI 0405001WL041302 KADDUS ALI 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191868 MR KADDUS ALI ()
88 RUPSHI AS-05-001-011-005/552
(Lachanga GP)
0405001000NRG23191120220389691 19/11/2022 OWAJED ALI 0405001WL041302 OWAJED ALI 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191865 MR OWAJED ALI ()
89 RUPSHI AS-05-001-011-005/755
(Lachanga GP)
0405001000NRG23191120220389693 19/11/2022 JUSNA KHATUN 0405001WL041302 JUSNA KHATUN 00415 SBIN0005358 1145 1145 Processed 01/12/2022 6767191869 MRS JUSNA KHATUN ()
SubTotal 56105 56105
90 RUPSHI AS-05-001-011-005/168
(Lachanga GP)
0405001000NRG23191120220389670 19/11/2022 SALEHA KHATUN 0405001WL041302 SALEHA KHATUN 00415 SBIN0014617 1145 1145 Processed 01/12/2022 6767191909 MRS SALEHA BEGUM ()
91 RUPSHI AS-05-001-011-005/184
(Lachanga GP)
0405001000NRG23191120220389676 19/11/2022 SALEHA BEGUM 0405001WL041302 SALEHA BEGUM 00415 SBIN0014617 1145 1145 Processed 01/12/2022 6767191905 MRS SALEHA BEGUM ()
92 RUPSHI AS-05-001-011-005/273
(Lachanga GP)
0405001000NRG23191120220389683 19/11/2022 ARFAN KHAN 0405001WL041302 ARFAN KHAN 00415 SBIN0014617 1145 1145 Processed 01/12/2022 6767191908 MR ARAFAN KHAN ()
93 RUPSHI AS-05-001-011-005/445
(Lachanga GP)
0405001000NRG23191120220389690 19/11/2022 RABIA KHATUN 0405001WL041302 RABIA KHATUN 00415 SBIN0014617 1145 1145 Processed 01/12/2022 6767191904 MRS RABIYA KHATUN ()
SubTotal 4580 4580
94 RUPSHI AS-05-001-011-005/244
(Lachanga GP)
0405001000NRG23191120220389680 19/11/2022 ASHRAFUL ISLAM 0405001WL041302 ASHRAFUL ISLAM 00415 SBIN0015078 1145 1145 Processed 01/12/2022 6767191906 MR ASHIFUL ISLAM ()
SubTotal 1145 1145
Total 107630 107630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_191122FTO_129775 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 12595
2 RUPSHI AS0405001_191122FTO_129775 Assam Gramin Vikash Bank UTBI0RRBAGB HOWLY 1145
3 RUPSHI AS0405001_191122FTO_129775 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 1145
4 RUPSHI AS0405001_191122FTO_129775 Bank of Baroda BARB0BARPET BARPETA,ASSAM 1145
5 RUPSHI AS0405001_191122FTO_129775 Bank of Baroda BARB0BARROA Barpeta road 19465
6 RUPSHI AS0405001_191122FTO_129775 State Bank of India SBIN0000028 BARPETA 6870
7 RUPSHI AS0405001_191122FTO_129775 State Bank of India SBIN0001244 SOUTH GUWAHATI 1145
8 RUPSHI AS0405001_191122FTO_129775 State Bank of India SBIN0005091 KALGACHIA 2290
9 RUPSHI AS0405001_191122FTO_129775 State Bank of India SBIN0005358 HOWLY ADB 56105
10 RUPSHI AS0405001_191122FTO_129775 State Bank of India SBIN0014617 MANDIA 4580
11 RUPSHI AS0405001_191122FTO_129775 State Bank of India SBIN0015078 SIMLAGURI 1145

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