Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:31:00 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_191122FTO_129777
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-05-001-011-001/12
(Lachanga GP) 		0405001000NRG23181120220388713 19/11/2022 AKSED ALI 0405001WL041142 AKSED ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765463243 AKSED ALI ()
2 RUPSHI AS-05-001-011-001/16
(Lachanga GP) 		0405001000NRG23181120220388719 19/11/2022 BABAR ALI 0405001WL041142 BABAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765463246 BABAR ALI ()
3 RUPSHI AS-05-001-011-001/175
(Lachanga GP) 		0405001000NRG23181120220388722 19/11/2022 HASHEM ALI 0405001WL041142 HASHEM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765463249 HASHEM ALI ()
4 RUPSHI AS-05-001-011-001/240
(Lachanga GP) 		0405001000NRG23181120220388725 19/11/2022 SABUR UDDIN 0405001WL041142 SABUR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765463247 SABUR UDDIN ()
5 RUPSHI AS-05-001-011-001/324
(Lachanga GP) 		0405001000NRG23181120220388730 19/11/2022 NIJAM UDDIN 0405001WL041142 NIJAM UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765463241 NIJAM UDDIN ()
6 RUPSHI AS-05-001-011-001/383
(Lachanga GP) 		0405001000NRG23181120220388734 19/11/2022 ABDUR RASHID 0405001WL041142 ABDUR RASHID 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765463236 ABDUR RASHID ()
7 RUPSHI AS-05-001-011-001/402
(Lachanga GP) 		0405001000NRG23181120220388736 19/11/2022 SORHAB ALI 0405001WL041142 SORHAB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765463255 SORHAB ALI ()
8 RUPSHI AS-05-001-011-001/409
(Lachanga GP) 		0405001000NRG23181120220388739 19/11/2022 ABDUL KADER 0405001WL041142 ABDUL KADER 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765463245 ABDUL KADER ()
9 RUPSHI AS-05-001-011-001/440
(Lachanga GP) 		0405001000NRG23181120220388743 19/11/2022 SHUKUR ALI 0405001WL041142 SHUKUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765463237 SHUKUR ALI ()
10 RUPSHI AS-05-001-011-001/442
(Lachanga GP) 		0405001000NRG23181120220388744 19/11/2022 HABEJ UDDIN 0405001WL041142 HABEJ UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765463242 HABEJ UDDIN ()
11 RUPSHI AS-05-001-011-001/453
(Lachanga GP) 		0405001000NRG23181120220388749 19/11/2022 MOGAL HUSSAIN 0405001WL041142 MOGAL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765463238 MOGAL HUSSAIN ()
12 RUPSHI AS-05-001-011-001/501
(Lachanga GP) 		0405001000NRG23181120220388755 19/11/2022 MONJUWARA KHATUN 0405001WL041142 MONJUWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765463244 MONJUWARA KHATUN ()
13 RUPSHI AS-05-001-011-001/501
(Lachanga GP) 		0405001000NRG23181120220388754 19/11/2022 SAHAR ALI 0405001WL041142 SAHAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765463250 SAHAR ALI ()
14 RUPSHI AS-05-001-011-001/535
(Lachanga GP) 		0405001000NRG23181120220388756 19/11/2022 ALI AJGAR 0405001WL041142 ALI AJGAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765463240 ALI AJGAR ()
15 RUPSHI AS-05-001-011-001/570
(Lachanga GP) 		0405001000NRG23181120220388759 19/11/2022 ABIDA KHATUN 0405001WL041142 ABIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765463248 ABIDA KHATUN ()
16 RUPSHI AS-05-001-011-001/696
(Lachanga GP) 		0405001000NRG23181120220388763 19/11/2022 HAFIZA KHATUN 0405001WL041142 HAFIZA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765463235 HAFIZA KHATUN ()
17 RUPSHI AS-05-001-011-001/80
(Lachanga GP) 		0405001000NRG23181120220388769 19/11/2022 MOZIBAR RAHMAN 0405001WL041142 MOZIBAR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765463251 MOZIBAR RAHMAN ()
18 RUPSHI AS-05-001-011-001/83
(Lachanga GP) 		0405001000NRG23181120220388775 19/11/2022 IDRISH ALI 0405001WL041142 IDRISH ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765463239 IDRISH ALI ()
SubTotal 24732 24732
19 RUPSHI AS-05-001-011-001/1000
(Lachanga GP) 		0405001000NRG23181120220388706 19/11/2022 OJUFA KHATUN 0405001WL041142 OJUFA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765463298 OJUFA KHATUN ()
20 RUPSHI AS-05-001-011-001/130
(Lachanga GP) 		0405001000NRG23181120220388716 19/11/2022 RAJAB ALI 0405001WL041142 RAJAB ALI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765463299 RAJAB ALI ()
SubTotal 2748 2748
21 RUPSHI AS-05-001-011-001/1063
(Lachanga GP) 		0405001000NRG23181120220388708 19/11/2022 JUBBAR ALI 0405001WL041142 JUBBAR ALI 00089 CBIN0282594 1374 1374 Processed 01/12/2022 6765463254 JUBBAR ALI ()
22 RUPSHI AS-05-001-011-001/451
(Lachanga GP) 		0405001000NRG23181120220388747 19/11/2022 ABDUR RAHIM 0405001WL041142 ABDUR RAHIM 00089 CBIN0282594 1374 1374 Processed 01/12/2022 6765463253 ABDUR RAHIM ()
SubTotal 2748 2748
23 RUPSHI AS-05-001-011-001/340
(Lachanga GP) 		0405001000NRG23181120220388732 19/11/2022 ABDUL KADIR 0405001WL041142 ABDUL KADIR 00415 SBIN0005091 1374 1374 Processed 01/12/2022 6765463256 ABDUL KADIR ()
24 RUPSHI AS-05-001-011-001/418
(Lachanga GP) 		0405001000NRG23181120220388741 19/11/2022 NURJAHAN KHATUN 0405001WL041142 NURJAHAN KHATUN 00415 SBIN0005091 1374 1374 Processed 01/12/2022 6765463258 MISS NURJAHAN KHATUN ()
25 RUPSHI AS-05-001-011-001/549
(Lachanga GP) 		0405001000NRG23181120220388757 19/11/2022 ABDUL KARIM 0405001WL041142 ABDUL KARIM 00415 SBIN0005091 1374 1374 Processed 01/12/2022 6765463257 MR ABDUL KARIM ()
26 RUPSHI AS-05-001-011-001/549
(Lachanga GP) 		0405001000NRG23181120220388758 19/11/2022 MOFIDA KHATUN 0405001WL041142 MOFIDA KHATUN 00415 SBIN0005091 1374 1374 Processed 01/12/2022 6765463259 MISS MOFIDA KHANAM ()
27 RUPSHI AS-05-001-011-001/873
(Lachanga GP) 		0405001000NRG23181120220388779 19/11/2022 JAYNAL ABDIN 0405001WL041142 JAYNAL ABDIN 00415 SBIN0005091 1374 1374 Processed 01/12/2022 6765463260 MR JAYNAL ABDIN ()
SubTotal 6870 6870
28 RUPSHI AS-05-001-011-001/103
(Lachanga GP) 		0405001000NRG23181120220388707 19/11/2022 ABIRAN NESSA 0405001WL041142 ABIRAN NESSA 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463288 MRS ABIRAN NESSA ()
29 RUPSHI AS-05-001-011-001/1068
(Lachanga GP) 		0405001000NRG23181120220388709 19/11/2022 JESMINA KHATUN 0405001WL041142 JESMINA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463296 MRS JESMINA KHATUN ()
30 RUPSHI AS-05-001-011-001/1105
(Lachanga GP) 		0405001000NRG23181120220388710 19/11/2022 JABEDA KHATUN 0405001WL041142 JABEDA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463297 MRS JABEDA KHATUN ()
31 RUPSHI AS-05-001-011-001/1110
(Lachanga GP) 		0405001000NRG23181120220388711 19/11/2022 ALAM ALI 0405001WL041142 ALAM ALI 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463266 MR ALAM ALI ()
32 RUPSHI AS-05-001-011-001/1110
(Lachanga GP) 		0405001000NRG23181120220388712 19/11/2022 SAHIDA KHATUN 0405001WL041142 SAHIDA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463271 MRS SAHIDA KHATUN ()
33 RUPSHI AS-05-001-011-001/12
(Lachanga GP) 		0405001000NRG23181120220388714 19/11/2022 ABIRAN NESSA 0405001WL041142 ABIRAN NESSA 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463227 MRS ABIRAN NESSA ()
34 RUPSHI AS-05-001-011-001/120
(Lachanga GP) 		0405001000NRG23181120220388715 19/11/2022 SARBHANU NESSA 0405001WL041142 SARBHANU NESSA 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463291 MRS SARBHANU NESSA ()
35 RUPSHI AS-05-001-011-001/130
(Lachanga GP) 		0405001000NRG23181120220388717 19/11/2022 FATEMA KHATUN 0405001WL041142 FATEMA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463267 MRS FATEMA KHATUN ()
36 RUPSHI AS-05-001-011-001/137
(Lachanga GP) 		0405001000NRG23181120220388718 19/11/2022 KASIRAN NESSA 0405001WL041142 KASIRAN NESSA 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463283 MRS KASIRAN NESSA ()
37 RUPSHI AS-05-001-011-001/169
(Lachanga GP) 		0405001000NRG23181120220388720 19/11/2022 TARA BHANU 0405001WL041142 TARA BHANU 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463273 MRS TARA BHANU ()
38 RUPSHI AS-05-001-011-001/175
(Lachanga GP) 		0405001000NRG23181120220388721 19/11/2022 ANOWARA KHATUN 0405001WL041142 ANOWARA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463270 MRS ANOWARA KHATUN ()
39 RUPSHI AS-05-001-011-001/2
(Lachanga GP) 		0405001000NRG23181120220388723 19/11/2022 JAHURA KHATUN 0405001WL041142 JAHURA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463229 MRS JAHURA KHATUN ()
40 RUPSHI AS-05-001-011-001/23
(Lachanga GP) 		0405001000NRG23181120220388724 19/11/2022 SURMAN ALI 0405001WL041142 SURMAN ALI 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463261 MR SURMAN ALI ()
41 RUPSHI AS-05-001-011-001/250
(Lachanga GP) 		0405001000NRG23181120220388727 19/11/2022 ARJINA KHATUN 0405001WL041142 ARJINA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463226 MRS ARJINA KHATUN ()
42 RUPSHI AS-05-001-011-001/250
(Lachanga GP) 		0405001000NRG23181120220388726 19/11/2022 JAHOR UDDIN 0405001WL041142 JAHOR UDDIN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463265 MR JAHUR UDDIN ()
43 RUPSHI AS-05-001-011-001/269
(Lachanga GP) 		0405001000NRG23181120220388728 19/11/2022 MAMIRAN NESSA 0405001WL041142 MAMIRAN NESSA 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463276 MRS MAMIRAN NESSA ()
44 RUPSHI AS-05-001-011-001/32
(Lachanga GP) 		0405001000NRG23181120220388729 19/11/2022 HAZERA KHATUN 0405001WL041142 HAZERA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463262 MRS HAZERA KHATUN ()
45 RUPSHI AS-05-001-011-001/324
(Lachanga GP) 		0405001000NRG23181120220388731 19/11/2022 HASINA KHATUN 0405001WL041142 HASINA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463278 MRS HASINA KHATUN ()
46 RUPSHI AS-05-001-011-001/366
(Lachanga GP) 		0405001000NRG23181120220388733 19/11/2022 JOMELA KHATUN 0405001WL041142 JOMELA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463289 MRS JAMELA KHATUN ()
47 RUPSHI AS-05-001-011-001/401
(Lachanga GP) 		0405001000NRG23181120220388735 19/11/2022 AKLIMA KHATUN 0405001WL041142 AKLIMA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463281 MRS AKLIMA KHATUN ()
48 RUPSHI AS-05-001-011-001/402
(Lachanga GP) 		0405001000NRG23181120220388737 19/11/2022 SAHERA KHATUN 0405001WL041142 SAHERA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463275 MRS SAHERA KHATUN ()
49 RUPSHI AS-05-001-011-001/408
(Lachanga GP) 		0405001000NRG23181120220388738 19/11/2022 ROUSONARA KHATUN 0405001WL041142 ROUSONARA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463277 MRS RAUSHANARA KHATUN ()
50 RUPSHI AS-05-001-011-001/418
(Lachanga GP) 		0405001000NRG23181120220388740 19/11/2022 ABUL KAKALAM AZAD 0405001WL041142 ABUL KAKALAM AZAD 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463290 MR ABUL KALAM AZAD ()
51 RUPSHI AS-05-001-011-001/431
(Lachanga GP) 		0405001000NRG23181120220388742 19/11/2022 MANOWARA KHATUN 0405001WL041142 MANOWARA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463231 MRS MANOWARA KHATUN ()
52 RUPSHI AS-05-001-011-001/442
(Lachanga GP) 		0405001000NRG23181120220388745 19/11/2022 ANJUWARA KHATUN 0405001WL041142 ANJUWARA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463287 MRS ANJUWARA KHATUN ()
53 RUPSHI AS-05-001-011-001/443
(Lachanga GP) 		0405001000NRG23181120220388746 19/11/2022 JARU SHEIKH 0405001WL041142 JARU SHEIKH 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463295 MR JARU SHEIKH ()
54 RUPSHI AS-05-001-011-001/451
(Lachanga GP) 		0405001000NRG23181120220388748 19/11/2022 SOKINA KHATUN 0405001WL041142 SOKINA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463224 MRS SAKINA KHATUN ()
55 RUPSHI AS-05-001-011-001/453
(Lachanga GP) 		0405001000NRG23181120220388750 19/11/2022 SALEHA KHATUN 0405001WL041142 SALEHA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463252 MRS SALEHA KHATUN ()
56 RUPSHI AS-05-001-011-001/469
(Lachanga GP) 		0405001000NRG23181120220388751 19/11/2022 MAYJAN NESSA 0405001WL041142 MAYJAN NESSA 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463279 MRS MAYJAN NESSA ()
57 RUPSHI AS-05-001-011-001/490
(Lachanga GP) 		0405001000NRG23181120220388752 19/11/2022 ROHIMA KHATUN 0405001WL041142 ROHIMA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463282 MRS RAHIMA KHATUN ()
58 RUPSHI AS-05-001-011-001/500
(Lachanga GP) 		0405001000NRG23181120220388753 19/11/2022 SUFIA KHATUN 0405001WL041142 SUFIA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463228 MRS SUFIA KHATUN ()
59 RUPSHI AS-05-001-011-001/579
(Lachanga GP) 		0405001000NRG23181120220388760 19/11/2022 JOHIR UDDIN 0405001WL041142 JOHIR UDDIN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463300 MR JOHIR UDDIN ()
60 RUPSHI AS-05-001-011-001/63
(Lachanga GP) 		0405001000NRG23181120220388761 19/11/2022 SHAR BHANU 0405001WL041142 SHAR BHANU 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463284 MRS SHAR BHANU ()
61 RUPSHI AS-05-001-011-001/658
(Lachanga GP) 		0405001000NRG23181120220388762 19/11/2022 SAKINA KHATUN BIDHABA 0405001WL041142 SAKINA KHATUN BIDHABA 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463232 MRS SAKINA KHATUN BIDHABA ()
62 RUPSHI AS-05-001-011-001/696
(Lachanga GP) 		0405001000NRG23181120220388764 19/11/2022 JAHANARA KHATUN 0405001WL041142 JAHANARA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463280 MRS JAHANARA KHATUN ()
63 RUPSHI AS-05-001-011-001/707
(Lachanga GP) 		0405001000NRG23181120220388765 19/11/2022 KABBAT ALI 0405001WL041142 KABBAT ALI 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463225 MR KOBBAD ALI ()
64 RUPSHI AS-05-001-011-001/719
(Lachanga GP) 		0405001000NRG23181120220388766 19/11/2022 ALTAB HUSSAIN 0405001WL041142 ALTAB HUSSAIN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463294 MR ALTAB HUSSEN ()
65 RUPSHI AS-05-001-011-001/719
(Lachanga GP) 		0405001000NRG23181120220388767 19/11/2022 KHADEJA KHATUN 0405001WL041142 KHADEJA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463272 MRS KHADEJA KHATUN ()
66 RUPSHI AS-05-001-011-001/778
(Lachanga GP) 		0405001000NRG23181120220388768 19/11/2022 MALLIKA KHATUN 0405001WL041142 MALLIKA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463274 MRS MALLIKA KHATUN ()
67 RUPSHI AS-05-001-011-001/80
(Lachanga GP) 		0405001000NRG23181120220388770 19/11/2022 SAKINA KHATUN 0405001WL041142 SAKINA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463230 MRS SAKINA KHATUN ()
68 RUPSHI AS-05-001-011-001/822
(Lachanga GP) 		0405001000NRG23181120220388771 19/11/2022 ABDUL MANNAF 0405001WL041142 ABDUL MANNAF 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463293 MR ABDUL MANNAF ()
69 RUPSHI AS-05-001-011-001/822
(Lachanga GP) 		0405001000NRG23181120220388773 19/11/2022 HASHEM ALI 0405001WL041142 HASHEM ALI 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463234 MR HASHEM ALI ()
70 RUPSHI AS-05-001-011-001/822
(Lachanga GP) 		0405001000NRG23181120220388772 19/11/2022 JOYGON NESSA 0405001WL041142 JOYGON NESSA 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463264 MRS JAYGAN NESSA ()
71 RUPSHI AS-05-001-011-001/83
(Lachanga GP) 		0405001000NRG23181120220388774 19/11/2022 MAJEDA KHATUN 0405001WL041142 MAJEDA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463285 MRS MAJEDA KHATUN ()
72 RUPSHI AS-05-001-011-001/857
(Lachanga GP) 		0405001000NRG23181120220388776 19/11/2022 TARA BHANU KHATUN 0405001WL041142 TARA BHANU KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463263 MRS TARA BHANU KHATUN ()
73 RUPSHI AS-05-001-011-001/861
(Lachanga GP) 		0405001000NRG23181120220388777 19/11/2022 ABDUL JALIL 0405001WL041142 ABDUL JALIL 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463233 MR ABDUL JALIL ()
74 RUPSHI AS-05-001-011-001/861
(Lachanga GP) 		0405001000NRG23181120220388778 19/11/2022 RAHIMA KHATUN 0405001WL041142 RAHIMA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463286 MRS RAHIMA KHATUN ()
75 RUPSHI AS-05-001-011-001/873
(Lachanga GP) 		0405001000NRG23181120220388780 19/11/2022 JABEDA KHATUN 0405001WL041142 JABEDA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463269 MRS JABEDA KHATUN ()
76 RUPSHI AS-05-001-011-001/885
(Lachanga GP) 		0405001000NRG23181120220388782 19/11/2022 HAMIDA KHATUN 0405001WL041142 HAMIDA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463268 MRS HAMIDA KHATUN ()
77 RUPSHI AS-05-001-011-001/885
(Lachanga GP) 		0405001000NRG23181120220388781 19/11/2022 MAHEJ ALI 0405001WL041142 MAHEJ ALI 00415 SBIN0009578 1374 1374 Processed 01/12/2022 6765463292 MR MAHEJ ALI ()
SubTotal 68700 68700
Total 105798 105798

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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_129777 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 24732
2 RUPSHI AS0405001_191122FTO_129777 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2748
3 RUPSHI AS0405001_191122FTO_129777 Central Bank Of India CBIN0282594 SORBHOG 2748
4 RUPSHI AS0405001_191122FTO_129777 State Bank of India SBIN0005091 KALGACHIA 6870
5 RUPSHI AS0405001_191122FTO_129777 State Bank of India SBIN0009578 DAKHIN GANAKGARI 68700

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