Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:29:19 PM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_010323APB_FTO_181682
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 CHENGA AS-05-008-008-001/138
(Chenga Musalman Para) 		0405008000NRG23270220230521493 01/03/2023 SAMCHUL HOQUE 0405008WL059465 SAMCHUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189426 MR SAMCHUL HOQUE STATE BANK OF INDIA(508548)
2 CHENGA AS-05-008-008-001/195
(Chenga Musalman Para) 		0405008000NRG23270220230521487 01/03/2023 Safar uddin 0405008WL059464 Safar uddin 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189402 SAFIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
3 CHENGA AS-05-008-008-001/352
(Chenga Musalman Para) 		0405008000NRG23270220230521488 01/03/2023 Ali Hussain 0405008WL059464 Ali Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189415 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
4 CHENGA AS-05-008-008-001/491
(Chenga Musalman Para) 		0405008000NRG23270220230521466 01/03/2023 SHER ALI 0405008WL059460 SHER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189425 SHER ALI ASSAM GRAMIN VIKASH BANK(607064)
5 CHENGA AS-05-008-008-001/524
(Chenga Musalman Para) 		0405008000NRG23270220230521467 01/03/2023 ABDUR RAHIM 0405008WL059460 ABDUR RAHIM 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189417 ABDUR RAHIM ASSAM GRAMIN VIKASH BANK(607064)
6 CHENGA AS-05-008-008-001/693
(Chenga Musalman Para) 		0405008000NRG23270220230521490 01/03/2023 Halima Begum 0405008WL059464 Halima Begum 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189406 Halima Begum FINO PAYMENTS BANK LTD(608001)
7 CHENGA AS-05-008-008-001/764
(Chenga Musalman Para) 		0405008000NRG23270220230521494 01/03/2023 Malek Ali 0405008WL059465 Malek Ali 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189424 MALEK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHENGA AS-05-008-008-001/897
(Chenga Musalman Para) 		0405008000NRG23270220230521495 01/03/2023 FALANI BEGUM 0405008WL059465 FALANI BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189422 MRS FALANI BEGUM STATE BANK OF INDIA(508548)
9 CHENGA AS-05-008-008-002/172
(Chenga Musalman Para) 		0405008000NRG23270220230521541 01/03/2023 MAJMAL ALI 0405008WL059473 MAJMAL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189414 MAJMAL ALI UNION BANK OF INDIA(508500)
10 CHENGA AS-05-008-008-002/176
(Chenga Musalman Para) 		0405008000NRG23270220230521509 01/03/2023 Akim Ali 0405008WL059468 Akim Ali 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189410 AKKIM ALI UNION BANK OF INDIA(508500)
11 CHENGA AS-05-008-008-002/235
(Chenga Musalman Para) 		0405008000NRG23270220230521511 01/03/2023 Runuma Begum 0405008WL059468 Runuma Begum 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189427 RUNUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 CHENGA AS-05-008-008-002/246
(Chenga Musalman Para) 		0405008000NRG23270220230521515 01/03/2023 Majafar Ali 0405008WL059469 Majafar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189421 MAJAFAR ALI ASSAM GRAMIN VIKASH BANK(607064)
13 CHENGA AS-05-008-008-002/5
(Chenga Musalman Para) 		0405008000NRG23270220230521502 01/03/2023 Ismail Ali 0405008WL059466 Ismail Ali 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189413 ISMAIL ALI UNION BANK OF INDIA(508500)
14 CHENGA AS-05-008-008-002/55
(Chenga Musalman Para) 		0405008000NRG23270220230521555 01/03/2023 Sahab Ali 0405008WL059475 Sahab Ali 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189407 SAHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
15 CHENGA AS-05-008-008-002/83
(Chenga Musalman Para) 		0405008000NRG23270220230521542 01/03/2023 Khabir Ali 0405008WL059473 Khabir Ali 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189401 KHAYBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
16 CHENGA AS-05-008-008-003/1165
(Chenga Musalman Para) 		0405008000NRG23270220230521533 01/03/2023 Josim Uddin 0405008WL059472 Josim Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189396 JASIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENGA AS-05-008-008-003/1339
(Chenga Musalman Para) 		0405008000NRG23270220230521516 01/03/2023 NUR JAMAL 0405008WL059469 NUR JAMAL 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189412 NUR JAMAL UNION BANK OF INDIA(508500)
18 CHENGA AS-05-008-008-003/1499
(Chenga Musalman Para) 		0405008000NRG23270220230521534 01/03/2023 Akoni Barma 0405008WL059472 Akoni Barma 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189399 AKAN BARMA ASSAM GRAMIN VIKASH BANK(607064)
19 CHENGA AS-05-008-008-003/1601
(Chenga Musalman Para) 		0405008000NRG23270220230521512 01/03/2023 JAKIR HUSSAIN 0405008WL059468 JAKIR HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189398 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
20 CHENGA AS-05-008-008-003/1833
(Chenga Musalman Para) 		0405008000NRG23270220230521504 01/03/2023 Jaheda Begum 0405008WL059466 Jaheda Begum 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189423 JAHEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 CHENGA AS-05-008-008-003/1865
(Chenga Musalman Para) 		0405008000NRG23270220230521522 01/03/2023 Farmud Ali 0405008WL059470 Farmud Ali 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189411 FARMUD ALI ASSAM GRAMIN VIKASH BANK(607064)
22 CHENGA AS-05-008-008-003/1894
(Chenga Musalman Para) 		0405008000NRG23270220230521513 01/03/2023 Mainul Hoque 0405008WL059468 Mainul Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189418 MAINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
23 CHENGA AS-05-008-008-003/209
(Chenga Musalman Para) 		0405008000NRG23270220230521536 01/03/2023 MIJANUR RAHMAN 0405008WL059472 MIJANUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189409 MIJANUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
24 CHENGA AS-05-008-008-003/221
(Chenga Musalman Para) 		0405008000NRG23270220230521537 01/03/2023 MAKIBAR RAHMAN 0405008WL059472 MAKIBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189397 MAKIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
25 CHENGA AS-05-008-008-003/315
(Chenga Musalman Para) 		0405008000NRG23270220230521538 01/03/2023 Hakim Ali 0405008WL059472 Hakim Ali 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189419 HAKIM ALI PUNJAB NATIONAL BANK(508568)
26 CHENGA AS-05-008-008-003/329
(Chenga Musalman Para) 		0405008000NRG23270220230521531 01/03/2023 JIYAUR RAHMAN 0405008WL059471 JIYAUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189416 JIYAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
27 CHENGA AS-05-008-008-003/512
(Chenga Musalman Para) 		0405008000NRG23270220230521524 01/03/2023 MUKTAR ALI 0405008WL059470 MUKTAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189403 MUKTAB ALI ASSAM GRAMIN VIKASH BANK(607064)
28 CHENGA AS-05-008-008-003/561
(Chenga Musalman Para) 		0405008000NRG23270220230521519 01/03/2023 MAIDUL ISLAM 0405008WL059469 MAIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189405 MAIDUL ISLAM UNION BANK OF INDIA(508500)
29 CHENGA AS-05-008-008-003/651
(Chenga Musalman Para) 		0405008000NRG23270220230521532 01/03/2023 ABDUL SATTAR ALI 0405008WL059471 ABDUL SATTAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189408 SATTAR ALI ASSAM GRAMIN VIKASH BANK(607064)
30 CHENGA AS-05-008-008-003/686
(Chenga Musalman Para) 		0405008000NRG23270220230521525 01/03/2023 Chandra Kt. Barma 0405008WL059470 Chandra Kt. Barma 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189404 CHANDRA KT BARMA ASSAM GRAMIN VIKASH BANK(607064)
31 CHENGA AS-05-008-008-003/695
(Chenga Musalman Para) 		0405008000NRG23270220230521526 01/03/2023 Mirzafar Ali 0405008WL059470 Mirzafar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189428 MIRJAPHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENGA AS-05-008-008-003/851
(Chenga Musalman Para) 		0405008000NRG23270220230521514 01/03/2023 Nasir Uddin Ahmed 0405008WL059468 Nasir Uddin Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189400 NASIR UDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
33 CHENGA AS-05-008-008-003/954
(Chenga Musalman Para) 		0405008000NRG23270220230521543 01/03/2023 Bahar Ali 0405008WL059473 Bahar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014189420 BAHAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 90684 90684
34 CHENGA AS-05-008-008-001/534
(Chenga Musalman Para) 		0405008000NRG23270220230521473 01/03/2023 Badsa Miya 0405008WL059461 Badsa Miya 00354 PUNB0122400 2748 2748 Processed 22/03/2023 0014189357 BADSHA MIYA PUNJAB NATIONAL BANK(508568)
35 CHENGA AS-05-008-008-002/180
(Chenga Musalman Para) 		0405008000NRG23270220230521510 01/03/2023 ANJIR ALI 0405008WL059468 ANJIR ALI 00354 PUNB0122400 2748 2748 Processed 22/03/2023 0014189355 ANJIR ALI PUNJAB NATIONAL BANK(508568)
36 CHENGA AS-05-008-008-003/427
(Chenga Musalman Para) 		0405008000NRG23270220230521523 01/03/2023 Nilima khatun 0405008WL059470 Nilima khatun 00354 PUNB0122400 2748 2748 Processed 22/03/2023 0014189356 NILIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
37 CHENGA AS-05-008-008-001/206
(Chenga Musalman Para) 		0405008000NRG23270220230521471 01/03/2023 NABIR HUSSAIN 0405008WL059461 NABIR HUSSAIN 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014189358 NABIR HUSSAIN UNION BANK OF INDIA(508500)
38 CHENGA AS-05-008-008-001/37
(Chenga Musalman Para) 		0405008000NRG23270220230521472 01/03/2023 Shahidul Islam 0405008WL059461 Shahidul Islam 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014189361 MD SHAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
39 CHENGA AS-05-008-008-001/391
(Chenga Musalman Para) 		0405008000NRG23270220230521465 01/03/2023 NASIM UDDIN 0405008WL059460 NASIM UDDIN 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014189360 NASIM UDDIN UNION BANK OF INDIA(508500)
40 CHENGA AS-05-008-008-001/546
(Chenga Musalman Para) 		0405008000NRG23270220230521483 01/03/2023 Mamir Mollah 0405008WL059463 Mamir Mollah 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014189366 MAMIR MOLLAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENGA AS-05-008-008-001/551
(Chenga Musalman Para) 		0405008000NRG23270220230521500 01/03/2023 Sanbar Ali 0405008WL059466 Sanbar Ali 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014189362 SANBAR ALI UNION BANK OF INDIA(508500)
42 CHENGA AS-05-008-008-001/579
(Chenga Musalman Para) 		0405008000NRG23270220230521468 01/03/2023 JELEKA KHATUN 0405008WL059460 JELEKA KHATUN 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014189359 JELEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16488 16488
43 CHENGA AS-05-008-008-001/913
(Chenga Musalman Para) 		0405008000NRG23270220230521492 01/03/2023 BAHADUR MULLAH 0405008WL059464 BAHADUR MULLAH 00415 SBIN0018509 2748 2748 Processed 22/03/2023 0014189364 MR BAHADUR MULLAH STATE BANK OF INDIA(508548)
44 CHENGA AS-05-008-008-001/922
(Chenga Musalman Para) 		0405008000NRG23270220230521486 01/03/2023 AMAL ALI 0405008WL059463 AMAL ALI 00415 SBIN0018509 2748 2748 Processed 22/03/2023 0014189365 MR AMAL ALI STATE BANK OF INDIA(508548)
45 CHENGA AS-05-008-008-001/975
(Chenga Musalman Para) 		0405008000NRG23270220230521470 01/03/2023 Shultan Ali 0405008WL059460 Shultan Ali 00415 SBIN0018509 2748 2748 Processed 22/03/2023 0014189363 MR SHULTAN ALI STATE BANK OF INDIA(508548)
46 CHENGA AS-05-008-008-002/239
(Chenga Musalman Para) 		0405008000NRG23270220230521528 01/03/2023 Fajel Ali 0405008WL059471 Fajel Ali 00415 SBIN0018509 2748 2748 Processed 22/03/2023 0014189367 MR FAJEL ALI STATE BANK OF INDIA(508548)
SubTotal 10992 10992
47 CHENGA AS-05-008-008-001/201
(Chenga Musalman Para) 		0405008000NRG23270220230521481 01/03/2023 Jirifan Nessa 0405008WL059463 Jirifan Nessa 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189393 JIRIFAN NESSA UNION BANK OF INDIA(508500)
48 CHENGA AS-05-008-008-001/488
(Chenga Musalman Para) 		0405008000NRG23270220230521539 01/03/2023 Jahiran Nessa 0405008WL059473 Jahiran Nessa 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189383 KH. SAHIMA KHATUN UNION BANK OF INDIA(508500)
49 CHENGA AS-05-008-008-001/528
(Chenga Musalman Para) 		0405008000NRG23270220230521482 01/03/2023 Abdul Rahim 0405008WL059463 Abdul Rahim 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189380 ABDUR RASHID KHANDAKAR UNION BANK OF INDIA(508500)
50 CHENGA AS-05-008-008-001/528
(Chenga Musalman Para) 		0405008000NRG23270220230521499 01/03/2023 Neruma Khandakar 0405008WL059466 Neruma Khandakar 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189386 NERUMA KHANDAKAR UNION BANK OF INDIA(508500)
51 CHENGA AS-05-008-008-001/562
(Chenga Musalman Para) 		0405008000NRG23270220230521474 01/03/2023 Kayad Ali 0405008WL059461 Kayad Ali 00468 UBIN0546810 2519 2519 Processed 22/03/2023 0014189376 KAYED ALI UNION BANK OF INDIA(508500)
52 CHENGA AS-05-008-008-001/669
(Chenga Musalman Para) 		0405008000NRG23270220230521489 01/03/2023 Mahmudar Rahman 0405008WL059464 Mahmudar Rahman 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189368 MAHAMUDAR RAHMAN PUNJAB NATIONAL BANK(508568)
53 CHENGA AS-05-008-008-001/724
(Chenga Musalman Para) 		0405008000NRG23270220230521540 01/03/2023 Rafiqul Islam 0405008WL059473 Rafiqul Islam 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189382 MANIRUL ISLAM UNION BANK OF INDIA(508500)
54 CHENGA AS-05-008-008-001/725
(Chenga Musalman Para) 		0405008000NRG23270220230521475 01/03/2023 Faizul Ali 0405008WL059461 Faizul Ali 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189381 FAIZUL ALI UNION BANK OF INDIA(508500)
55 CHENGA AS-05-008-008-001/743
(Chenga Musalman Para) 		0405008000NRG23270220230521476 01/03/2023 AMBIYA BEGUM 0405008WL059461 AMBIYA BEGUM 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189384 NAZMA UNION BANK OF INDIA(508500)
56 CHENGA AS-05-008-008-001/752
(Chenga Musalman Para) 		0405008000NRG23270220230521491 01/03/2023 ZAMALA KHATUN 0405008WL059464 ZAMALA KHATUN 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189375 ZAMELA KHATUN UNION BANK OF INDIA(508500)
57 CHENGA AS-05-008-008-001/914
(Chenga Musalman Para) 		0405008000NRG23270220230521484 01/03/2023 Khudeja Nessa 0405008WL059463 Khudeja Nessa 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189385 KHUDEJA NESSA UNION BANK OF INDIA(508500)
58 CHENGA AS-05-008-008-001/916
(Chenga Musalman Para) 		0405008000NRG23270220230521485 01/03/2023 Tarifjan 0405008WL059463 Tarifjan 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189389 TARIFAJAN UNION BANK OF INDIA(508500)
59 CHENGA AS-05-008-008-001/932
(Chenga Musalman Para) 		0405008000NRG23270220230521521 01/03/2023 Shahinur Begum 0405008WL059470 Shahinur Begum 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189387 SAHINUR PARBIN UNION BANK OF INDIA(508500)
60 CHENGA AS-05-008-008-001/935
(Chenga Musalman Para) 		0405008000NRG23270220230521469 01/03/2023 Mala Khatun 0405008WL059460 Mala Khatun 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189390 MALA KHATUN UNION BANK OF INDIA(508500)
61 CHENGA AS-05-008-008-001/969
(Chenga Musalman Para) 		0405008000NRG23270220230521496 01/03/2023 Ariful Hoque 0405008WL059465 Ariful Hoque 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189391 ARIBUL HAQUE UNION BANK OF INDIA(508500)
62 CHENGA AS-05-008-008-001/980
(Chenga Musalman Para) 		0405008000NRG23270220230521497 01/03/2023 Shaidul Miya 0405008WL059465 Shaidul Miya 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189379 SHAIDUL MIYA UNION BANK OF INDIA(508500)
63 CHENGA AS-05-008-008-001/983
(Chenga Musalman Para) 		0405008000NRG23270220230521501 01/03/2023 Arjina Ahmed 0405008WL059466 Arjina Ahmed 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189388 ARJINA AHMED UNION BANK OF INDIA(508500)
64 CHENGA AS-05-008-008-001/993
(Chenga Musalman Para) 		0405008000NRG23270220230521498 01/03/2023 Lukman Ali 0405008WL059465 Lukman Ali 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189392 LUKMAN ALI UNION BANK OF INDIA(508500)
65 CHENGA AS-05-008-008-002/1
(Chenga Musalman Para) 		0405008000NRG23270220230521527 01/03/2023 Anowara Begum 0405008WL059471 Anowara Begum 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189374 ANOWARA BEGUM UNION BANK OF INDIA(508500)
66 CHENGA AS-05-008-008-002/109
(Chenga Musalman Para) 		0405008000NRG23270220230521554 01/03/2023 NAZRUL ALI 0405008WL059475 NAZRUL ALI 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189372 NAJRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHENGA AS-05-008-008-003/160
(Chenga Musalman Para) 		0405008000NRG23270220230521517 01/03/2023 MAINUL ALI 0405008WL059469 MAINUL ALI 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189369 MAINUL ALI UNION BANK OF INDIA(508500)
68 CHENGA AS-05-008-008-003/172
(Chenga Musalman Para) 		0405008000NRG23270220230521503 01/03/2023 Maksed Ali 0405008WL059466 Maksed Ali 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189371 MOKSED ALI UNION BANK OF INDIA(508500)
69 CHENGA AS-05-008-008-003/1823
(Chenga Musalman Para) 		0405008000NRG23270220230521535 01/03/2023 Harun Ali 0405008WL059472 Harun Ali 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189378 HARUN ALI UNION BANK OF INDIA(508500)
70 CHENGA AS-05-008-008-003/1857
(Chenga Musalman Para) 		0405008000NRG23270220230521529 01/03/2023 Shaktar Ali 0405008WL059471 Shaktar Ali 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189377 SHAKTAR ALI UNION BANK OF INDIA(508500)
71 CHENGA AS-05-008-008-003/374
(Chenga Musalman Para) 		0405008000NRG23270220230521518 01/03/2023 Majibar Rahman 0405008WL059469 Majibar Rahman 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189370 MAZIBAR RAHMAN UNION BANK OF INDIA(508500)
72 CHENGA AS-05-008-008-003/761
(Chenga Musalman Para) 		0405008000NRG23270220230521520 01/03/2023 Faijur Ali 0405008WL059469 Faijur Ali 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189373 FAZUR ALI UNION BANK OF INDIA(508500)
73 CHENGA AS-05-008-008-005/437
(Chenga Musalman Para) 		0405008000NRG23270220230521544 01/03/2023 Rijabul Ali 0405008WL059473 Rijabul Ali 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014189394 RIZABUL ALI UNION BANK OF INDIA(508500)
SubTotal 73967 73967
74 CHENGA AS-05-008-008-003/1897
(Chenga Musalman Para) 		0405008000NRG23270220230521530 01/03/2023 Manser Ali 0405008WL059471 Manser Ali 00468 UBIN0548189 2748 2748 Processed 22/03/2023 0014189395 MANSER ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 203123 203123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_010323APB_FTO_181682 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 90684
2 CHENGA AS0405008_010323APB_FTO_181682 Punjab National Bank PUNB0122400 BAHARI HAT 8244
3 CHENGA AS0405008_010323APB_FTO_181682 State Bank of India SBIN0000028 BARPETA 16488
4 CHENGA AS0405008_010323APB_FTO_181682 State Bank of India SBIN0018509 DAULASAL 10992
5 CHENGA AS0405008_010323APB_FTO_181682 Union Bank of India UBIN0546810 MAJDIA 73967
6 CHENGA AS0405008_010323APB_FTO_181682 Union Bank of India UBIN0548189 BYASKUCHI 2748

Download In Excel