Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:24:54 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_010223FTO_176156
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 CHAKCHAKA AS-05-012-004-001/1672
(Nichuka) 		0405012000NRG23010220230508126 01/02/2023 KHUSI MOHAN SARKAR 0405012WL055667 KHUSI MOHAN SARKAR 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8588976589 KHUSI MOHAN SARKAR ()
SubTotal 1832 1832
2 CHAKCHAKA AS-05-012-002-005/376
(Kalahbhanga) 		0405012000NRG23010220230507851 01/02/2023 BISHA MIYA 0405012WL055629 BISHA MIYA 00048 BKID0005025 2748 2748 Processed 08/02/2023 8588976565 BISHA MIYA ()
3 CHAKCHAKA AS-05-012-002-007/942
(Kalahbhanga) 		0405012000NRG23010220230507878 01/02/2023 ABIDA BEGUM 0405012WL055631 ABIDA BEGUM 00048 BKID0005025 2748 2748 Processed 08/02/2023 8588976566 ABIDA BEGUM ()
SubTotal 5496 5496
4 CHAKCHAKA AS-05-012-004-001/127
(Nichuka) 		0405012000NRG23010220230507960 01/02/2023 IMAN HUSSAIN 0405012WL055637 IMAN HUSSAIN 00078 CNRB0003371 1832 1832 Processed 08/02/2023 8588976572 IMAN HUSSAIN ()
SubTotal 1832 1832
5 CHAKCHAKA AS-05-012-004-001/1207
(Nichuka) 		0405012000NRG23010220230508046 01/02/2023 NAJARUL HAQUE 0405012WL055645 NAJARUL HAQUE 00078 CNRB0017301 1832 1832 Processed 08/02/2023 8588976583 NAJARUL HAQUE ()
6 CHAKCHAKA AS-05-012-004-001/1328
(Nichuka) 		0405012000NRG23010220230508119 01/02/2023 CHAFIKUL ISLAM 0405012WL055662 CHAFIKUL ISLAM 00078 CNRB0017301 1832 1832 Processed 08/02/2023 8588976584 CHAFIKUL ISLAM ()
7 CHAKCHAKA AS-05-012-004-001/1398
(Nichuka) 		0405012000NRG23010220230508131 01/02/2023 NAYEB ALI 0405012WL055668 NAYEB ALI 00078 CNRB0017301 1832 1832 Processed 08/02/2023 8588976576 NAYEB ALI ()
8 CHAKCHAKA AS-05-012-004-001/155
(Nichuka) 		0405012000NRG23010220230508115 01/02/2023 Sanser Ali 0405012WL055660 Sanser Ali 00078 CNRB0017301 1832 1832 Processed 08/02/2023 8588976581 Sanser Ali ()
9 CHAKCHAKA AS-05-012-004-001/1565
(Nichuka) 		0405012000NRG23010220230507428 01/02/2023 ABDUL MALEK 0405012WL055564 ABDUL MALEK 00078 CNRB0017301 2290 2290 Processed 08/02/2023 8588976577 ABDUL MALEK ()
10 CHAKCHAKA AS-05-012-004-001/1661
(Nichuka) 		0405012000NRG23010220230508106 01/02/2023 SAMESH UDDIN 0405012WL055656 SAMESH UDDIN 00078 CNRB0017301 1832 1832 Processed 08/02/2023 8588976578 SAMESH UDDIN ()
11 CHAKCHAKA AS-05-012-004-001/177
(Nichuka) 		0405012000NRG23010220230508124 01/02/2023 Bahej Paramanick 0405012WL055666 Bahej Paramanick 00078 CNRB0017301 2290 2290 Processed 08/02/2023 8588976580 Bahej Paramanick ()
12 CHAKCHAKA AS-05-012-004-001/198
(Nichuka) 		0405012000NRG23010220230508114 01/02/2023 Hanif Ali 0405012WL055659 Hanif Ali 00078 CNRB0017301 1832 1832 Processed 08/02/2023 8588976582 Hanif Ali ()
13 CHAKCHAKA AS-05-012-004-001/228
(Nichuka) 		0405012000NRG23010220230508128 01/02/2023 JABASKA Paramanik 0405012WL055667 JABASKA Paramanik 00078 CNRB0017301 1832 1832 Processed 08/02/2023 8588976573 JABASKA Paramanik ()
14 CHAKCHAKA AS-05-012-004-001/233
(Nichuka) 		0405012000NRG23010220230508129 01/02/2023 SULTAN MIYA 0405012WL055667 SULTAN MIYA 00078 CNRB0017301 1832 1832 Processed 08/02/2023 8588976579 SULTAN MIYA ()
15 CHAKCHAKA AS-05-012-004-001/360
(Nichuka) 		0405012000NRG23010220230508048 01/02/2023 HALAL UDDIN 0405012WL055646 HALAL UDDIN 00078 CNRB0017301 2290 2290 Processed 08/02/2023 8588976574 HALAL UDDIN ()
16 CHAKCHAKA AS-05-012-004-001/485
(Nichuka) 		0405012000NRG23010220230507754 01/02/2023 ASMA KHATUN 0405012WL055610 ASMA KHATUN 00078 CNRB0017301 2290 2290 Processed 08/02/2023 8588976585 ASMA KHATUN ()
17 CHAKCHAKA AS-05-012-004-001/719
(Nichuka) 		0405012000NRG23010220230508107 01/02/2023 HAMIDA KHATUN 0405012WL055656 HAMIDA KHATUN 00078 CNRB0017301 1832 1832 Processed 08/02/2023 8588976575 HAMIDA KHATUN ()
SubTotal 25648 25648
18 CHAKCHAKA AS-05-012-004-001/1664
(Nichuka) 		0405012000NRG23010220230508023 01/02/2023 BINA SHIL 0405012WL055640 BINA SHIL 00089 CBIN0283219 2290 2290 Processed 08/02/2023 8588976568 BINA SHIL ()
19 CHAKCHAKA AS-05-012-004-001/1673
(Nichuka) 		0405012000NRG23010220230508127 01/02/2023 SHRIDAM SANYASI 0405012WL055667 SHRIDAM SANYASI 00089 CBIN0283219 1832 1832 Processed 08/02/2023 8588976569 SHRIDAM SANYASI ()
20 CHAKCHAKA AS-05-012-004-001/1680
(Nichuka) 		0405012000NRG23010220230508047 01/02/2023 BILLAL HUSSAIN AHMED 0405012WL055645 BILLAL HUSSAIN AHMED 00089 CBIN0283219 1832 1832 Processed 08/02/2023 8588976567 BILLAL HUSSAIN AHMED ()
21 CHAKCHAKA AS-05-012-004-001/179
(Nichuka) 		0405012000NRG23010220230508113 01/02/2023 ALIM UDDIN 0405012WL055659 ALIM UDDIN 00089 CBIN0283219 1832 1832 Processed 08/02/2023 8588976570 ALIM UDDIN ()
22 CHAKCHAKA AS-05-012-004-001/732
(Nichuka) 		0405012000NRG23010220230508110 01/02/2023 ALTAB HUSSAIN 0405012WL055657 ALTAB HUSSAIN 00089 CBIN0283219 1832 1832 Processed 08/02/2023 8588976571 ALTAB HUSSAIN ()
SubTotal 9618 9618
23 CHAKCHAKA AS-05-012-004-001/195
(Nichuka) 		0405012000NRG23010220230508120 01/02/2023 JAINAL ABDIN 0405012WL055663 JAINAL ABDIN 00152 HDFC0001644 1832 1832 Processed 08/02/2023 8588976586 JAINAL ABDIN ()
SubTotal 1832 1832
24 CHAKCHAKA AS-05-012-004-001/1666
(Nichuka) 		0405012000NRG23010220230508135 01/02/2023 RANJIT DAS 0405012WL055669 RANJIT DAS 00176 IDIB000B119 1832 1832 Processed 08/02/2023 8588976587 RANJIT DAS ()
SubTotal 1832 1832
25 CHAKCHAKA AS-05-012-004-001/1676
(Nichuka) 		0405012000NRG23010220230507963 01/02/2023 HARIPAD SARKAR 0405012WL055638 HARIPAD SARKAR 00354 PUNB0577100 1832 1832 Processed 08/02/2023 8588976588 HARIPAD SARKAR ()
SubTotal 1832 1832
26 CHAKCHAKA AS-05-012-002-001/56
(Kalahbhanga) 		0405012000NRG23010220230507870 01/02/2023 ABIDA BEGUM 0405012WL055631 ABIDA BEGUM 00415 SBIN0002013 2748 2748 Processed 08/02/2023 8588976598 MRS ABIDA BEGUM ()
27 CHAKCHAKA AS-05-012-002-002/192
(Kalahbhanga) 		0405012000NRG23010220230507837 01/02/2023 AYMANA KHATUN 0405012WL055628 AYMANA KHATUN 00415 SBIN0002013 2748 2748 Processed 08/02/2023 8588976592 MRS AYMANA KHATUN ()
28 CHAKCHAKA AS-05-012-002-005/179
(Kalahbhanga) 		0405012000NRG23010220230507833 01/02/2023 NUR BHANU 0405012WL055627 NUR BHANU 00415 SBIN0002013 2748 2748 Processed 08/02/2023 8588976600 MRS NUR BHANU ()
29 CHAKCHAKA AS-05-012-002-005/376
(Kalahbhanga) 		0405012000NRG23010220230507852 01/02/2023 JAMIRAN NESSA 0405012WL055629 JAMIRAN NESSA 00415 SBIN0002013 2748 2748 Processed 08/02/2023 8588976596 MRS JAMIRAN NESSA ()
30 CHAKCHAKA AS-05-012-002-005/548
(Kalahbhanga) 		0405012000NRG23010220230507946 01/02/2023 AYMANA BEGUM 0405012WL055634 AYMANA BEGUM 00415 SBIN0002013 2748 2748 Processed 08/02/2023 8588976605 MRS AYMANA BEGUM ()
31 CHAKCHAKA AS-05-012-002-006/1032
(Kalahbhanga) 		0405012000NRG23010220230507867 01/02/2023 GAJIBAR RAHMAN 0405012WL055630 GAJIBAR RAHMAN 00415 SBIN0002013 2748 2748 Processed 08/02/2023 8588976595 MR GAJIBOR RAHMAN ()
32 CHAKCHAKA AS-05-012-002-006/1032
(Kalahbhanga) 		0405012000NRG23010220230507868 01/02/2023 RAHIMA BEGUM 0405012WL055630 RAHIMA BEGUM 00415 SBIN0002013 2748 2748 Processed 08/02/2023 8588976599 MRS RAHIMA BEGUM ()
33 CHAKCHAKA AS-05-012-002-006/1529
(Kalahbhanga) 		0405012000NRG23010220230507854 01/02/2023 NURJAHAN KHATUN 0405012WL055629 NURJAHAN KHATUN 00415 SBIN0002013 2748 2748 Processed 08/02/2023 8588976597 MRS NURJAHAN KHTUNA ()
34 CHAKCHAKA AS-05-012-002-006/455
(Kalahbhanga) 		0405012000NRG23010220230507957 01/02/2023 RAFIKUL ISLAM 0405012WL055636 RAFIKUL ISLAM 00415 SBIN0002013 2748 2748 Processed 08/02/2023 8588976602 MR RAFIKUL ISLAM ()
35 CHAKCHAKA AS-05-012-002-006/78
(Kalahbhanga) 		0405012000NRG23010220230507958 01/02/2023 MANJUWARA KHATUN 0405012WL055636 MANJUWARA KHATUN 00415 SBIN0002013 2748 2748 Processed 08/02/2023 8588976603 MRS MANJUWARA KHATUN ()
36 CHAKCHAKA AS-05-012-002-006/980
(Kalahbhanga) 		0405012000NRG23010220230507953 01/02/2023 RAUSHANARA KHATUN 0405012WL055635 RAUSHANARA KHATUN 00415 SBIN0002013 2748 2748 Processed 08/02/2023 8588976593 MRS RAUSHANARA KHATUN ()
37 CHAKCHAKA AS-05-012-004-001/146
(Nichuka) 		0405012000NRG23010220230508132 01/02/2023 RAHAM ALI 0405012WL055668 RAHAM ALI 00415 SBIN0002013 2290 2290 Processed 08/02/2023 8588976604 MR RAHAM ALI ()
38 CHAKCHAKA AS-05-012-004-001/178
(Nichuka) 		0405012000NRG23010220230508144 01/02/2023 SAHIDA BEGUM 0405012WL055674 SAHIDA BEGUM 00415 SBIN0002013 1832 1832 Processed 08/02/2023 8588976601 MRS SAHIDA BEGUM ()
39 CHAKCHAKA AS-05-012-004-001/202
(Nichuka) 		0405012000NRG23010220230508025 01/02/2023 RAHIMA KHATUN 0405012WL055640 RAHIMA KHATUN 00415 SBIN0002013 2290 2290 Processed 08/02/2023 8588976590 MR GAJENDRA V ()
40 CHAKCHAKA AS-05-012-004-001/867
(Nichuka) 		0405012000NRG23010220230507965 01/02/2023 SOMER ALI 0405012WL055638 SOMER ALI 00415 SBIN0002013 1832 1832 Processed 08/02/2023 8588976594 MR SOMER ALI ()
41 CHAKCHAKA AS-05-012-004-001/922
(Nichuka) 		0405012000NRG23010220230508026 01/02/2023 BAHADUR ALI 0405012WL055640 BAHADUR ALI 00415 SBIN0002013 2290 2290 Processed 08/02/2023 8588976591 MR BAHADUR ALI ()
SubTotal 40762 40762
42 CHAKCHAKA AS-05-012-002-004/35
(Kalahbhanga) 		0405012000NRG23010220230507860 01/02/2023 ASADUL ISLAM 0405012WL055630 ASADUL ISLAM 00415 SBIN0002126 2748 2748 Processed 08/02/2023 8588976606 MR ASADUL ISLAM ()
43 CHAKCHAKA AS-05-012-004-002/252
(Nichuka) 		0405012000NRG23010220230507204 01/02/2023 INSAN ALI 0405012WL055541 INSAN ALI 00415 SBIN0002126 2061 2061 Processed 08/02/2023 8588976610 MR INSAN ALI ()
44 CHAKCHAKA AS-05-012-004-004/114
(Nichuka) 		0405012000NRG23010220230507528 01/02/2023 JALAL UDDIN 0405012WL055578 JALAL UDDIN 00415 SBIN0002126 2290 2290 Processed 08/02/2023 8588976609 MR JALAL UDDIN ()
45 CHAKCHAKA AS-05-012-004-004/133
(Nichuka) 		0405012000NRG23010220230507477 01/02/2023 JELEMON NESSA 0405012WL055568 JELEMON NESSA 00415 SBIN0002126 2290 2290 Processed 08/02/2023 8588976608 MRS JELEMON NESSA ()
46 CHAKCHAKA AS-05-012-004-004/223
(Nichuka) 		0405012000NRG23010220230507540 01/02/2023 RAMIJUL HUSSAIN 0405012WL055579 RAMIJUL HUSSAIN 00415 SBIN0002126 2290 2290 Processed 08/02/2023 8588976607 MR RAMIJUL HUSSAIN ()
SubTotal 11679 11679
47 CHAKCHAKA AS-05-012-004-003/28
(Nichuka) 		0405012000NRG23010220230507473 01/02/2023 MATIBAR RAHMAN 0405012WL055568 MATIBAR RAHMAN 00415 SBIN0009199 2290 2290 Processed 08/02/2023 8588976611 MR MATIBAR RAHMAN ()
48 CHAKCHAKA AS-05-012-004-003/28
(Nichuka) 		0405012000NRG23010220230507474 01/02/2023 SALEHA KHATUN 0405012WL055568 SALEHA KHATUN 00415 SBIN0009199 2290 2290 Processed 08/02/2023 8588976612 MRS SALEHA KHATUN ()
SubTotal 4580 4580
49 CHAKCHAKA AS-05-012-002-003/355
(Kalahbhanga) 		0405012000NRG23010220230507872 01/02/2023 RINA BEGUM 0405012WL055631 RINA BEGUM 00415 SBIN0015078 2748 2748 Processed 08/02/2023 8588976617 MRS RINA BEGUM ()
50 CHAKCHAKA AS-05-012-002-005/11
(Kalahbhanga) 		0405012000NRG23010220230507832 01/02/2023 NABIBAR RAHMAN 0405012WL055627 NABIBAR RAHMAN 00415 SBIN0015078 2748 2748 Processed 08/02/2023 8588976618 MR NABIBAR RAHMAN ()
51 CHAKCHAKA AS-05-012-002-005/15
(Kalahbhanga) 		0405012000NRG23010220230507849 01/02/2023 TAHER ALI 0405012WL055629 TAHER ALI 00415 SBIN0015078 2748 2748 Processed 08/02/2023 8588976624 MR TAHER ALI ()
52 CHAKCHAKA AS-05-012-002-005/226
(Kalahbhanga) 		0405012000NRG23010220230507839 01/02/2023 FAKAR UDDIN 0405012WL055628 FAKAR UDDIN 00415 SBIN0015078 2748 2748 Processed 08/02/2023 8588976613 MR MD FAKAR UDDIN ()
53 CHAKCHAKA AS-05-012-002-005/226
(Kalahbhanga) 		0405012000NRG23010220230507840 01/02/2023 JAHUR UDDIN 0405012WL055628 JAHUR UDDIN 00415 SBIN0015078 2748 2748 Processed 08/02/2023 8588976622 MR JAHUR UDDIN ()
54 CHAKCHAKA AS-05-012-002-005/516
(Kalahbhanga) 		0405012000NRG23010220230507863 01/02/2023 SAIJ UDDIN 0405012WL055630 SAIJ UDDIN 00415 SBIN0015078 2748 2748 Processed 08/02/2023 8588976621 MR SAIJ UDDIN ()
55 CHAKCHAKA AS-05-012-002-005/672
(Kalahbhanga) 		0405012000NRG23010220230507951 01/02/2023 HASMAT ALI 0405012WL055635 HASMAT ALI 00415 SBIN0015078 1832 1832 Processed 08/02/2023 8588976619 MR HASMAT ALI ()
56 CHAKCHAKA AS-05-012-002-005/728
(Kalahbhanga) 		0405012000NRG23010220230507875 01/02/2023 NUR HUSSEN 0405012WL055631 NUR HUSSEN 00415 SBIN0015078 2748 2748 Processed 08/02/2023 8588976614 MR NUR HUSSEN ()
57 CHAKCHAKA AS-05-012-002-005/730
(Kalahbhanga) 		0405012000NRG23010220230507845 01/02/2023 AKKASH ALI 0405012WL055628 AKKASH ALI 00415 SBIN0015078 2748 2748 Processed 08/02/2023 8588976623 MR AKKAS ALI ()
58 CHAKCHAKA AS-05-012-002-005/730
(Kalahbhanga) 		0405012000NRG23010220230507846 01/02/2023 AYMANA KHATUN 0405012WL055628 AYMANA KHATUN 00415 SBIN0015078 2748 2748 Processed 08/02/2023 8588976616 MRS AYMANA KHATUN ()
59 CHAKCHAKA AS-05-012-002-005/801
(Kalahbhanga) 		0405012000NRG23010220230507955 01/02/2023 JAMIRAN NESSA 0405012WL055636 JAMIRAN NESSA 00415 SBIN0015078 2748 2748 Processed 08/02/2023 8588976620 MRS JAMIRAN NESSA ()
60 CHAKCHAKA AS-05-012-002-005/809
(Kalahbhanga) 		0405012000NRG23010220230507866 01/02/2023 BASIRAN NESSA 0405012WL055630 BASIRAN NESSA 00415 SBIN0015078 2748 2748 Rejected 08/02/2023 8588976615 No Such Account
SubTotal 32060 32060
61 CHAKCHAKA AS-05-012-002-006/591
(Kalahbhanga) 		0405012000NRG23010220230507858 01/02/2023 SURJYA BHANU 0405012WL055629 SURJYA BHANU 00415 SBIN0018805 2748 2748 Processed 08/02/2023 8588976628 MRS SURJYA BHANU ()
62 CHAKCHAKA AS-05-012-004-001/1166
(Nichuka) 		0405012000NRG23010220230508102 01/02/2023 JAHER ALI 0405012WL055654 JAHER ALI 00415 SBIN0018805 1832 1832 Processed 08/02/2023 8588976626 MR JAHER ALI ()
63 CHAKCHAKA AS-05-012-004-001/1221
(Nichuka) 		0405012000NRG23010220230508074 01/02/2023 MAHIDUL PARAMANIK 0405012WL055650 MAHIDUL PARAMANIK 00415 SBIN0018805 1832 1832 Processed 08/02/2023 8588976636 MR MAHIDUL PARAMANIK ()
64 CHAKCHAKA AS-05-012-004-001/1241
(Nichuka) 		0405012000NRG23010220230508038 01/02/2023 OSMAN GONI 0405012WL055643 OSMAN GONI 00415 SBIN0018805 2290 2290 Processed 08/02/2023 8588976631 MR OSMAN GANI ()
65 CHAKCHAKA AS-05-012-004-001/1418
(Nichuka) 		0405012000NRG23010220230508027 01/02/2023 AJIJUL HAQUE 0405012WL055641 AJIJUL HAQUE 00415 SBIN0018805 1832 1832 Processed 08/02/2023 8588976632 MR AJIJUL HAQUE ()
66 CHAKCHAKA AS-05-012-004-001/1577
(Nichuka) 		0405012000NRG23010220230508109 01/02/2023 ASMAT ALI 0405012WL055657 ASMAT ALI 00415 SBIN0018805 1832 1832 Processed 08/02/2023 8588976630 MR ASMAT ALI ()
67 CHAKCHAKA AS-05-012-004-001/159
(Nichuka) 		0405012000NRG23010220230508123 01/02/2023 RUSTAM ALI 0405012WL055666 RUSTAM ALI 00415 SBIN0018805 2290 2290 Processed 08/02/2023 8588976634 MR RUSTAM ALI ()
68 CHAKCHAKA AS-05-012-004-001/1610
(Nichuka) 		0405012000NRG23010220230507593 01/02/2023 JALAL UDDIN 0405012WL055590 JALAL UDDIN 00415 SBIN0018805 2290 2290 Processed 08/02/2023 8588976633 MR JALALUDDIN UDDIN ()
69 CHAKCHAKA AS-05-012-004-001/1720
(Nichuka) 		0405012000NRG23010220230508075 01/02/2023 AJIJUL HOQUE 0405012WL055650 AJIJUL HOQUE 00415 SBIN0018805 1832 1832 Processed 08/02/2023 8588976635 MR AJIJUL HOQUE ()
70 CHAKCHAKA AS-05-012-004-001/178
(Nichuka) 		0405012000NRG23010220230508145 01/02/2023 MOFIDUL ISLAM 0405012WL055674 MOFIDUL ISLAM 00415 SBIN0018805 1832 1832 Processed 08/02/2023 8588976629 MR MOFIDUL ISLAM ()
71 CHAKCHAKA AS-05-012-004-001/489
(Nichuka) 		0405012000NRG23010220230507740 01/02/2023 MOFIDA KHATUN 0405012WL055608 MOFIDA KHATUN 00415 SBIN0018805 2290 2290 Processed 08/02/2023 8588976625 MRS MOFIDA KHATUN ()
72 CHAKCHAKA AS-05-012-004-001/990
(Nichuka) 		0405012000NRG23010220230508117 01/02/2023 NAUSHAD ALI 0405012WL055660 NAUSHAD ALI 00415 SBIN0018805 1832 1832 Processed 08/02/2023 8588976627 MR NAUSHAD ALI ()
SubTotal 24732 24732
73 CHAKCHAKA AS-05-012-002-001/62
(Kalahbhanga) 		0405012000NRG23010220230507940 01/02/2023 HALIMA KHATUN 0405012WL055634 HALIMA KHATUN 00462 UCBA0002276 2748 2748 Processed 08/02/2023 8588976661 HALIMA KHATUN ()
74 CHAKCHAKA AS-05-012-002-002/20
(Kalahbhanga) 		0405012000NRG23010220230507830 01/02/2023 AYMONA KHATUN 0405012WL055627 AYMONA KHATUN 00462 UCBA0002276 2748 2748 Processed 08/02/2023 8588976660 AYMONA KHATUN ()
75 CHAKCHAKA AS-05-012-002-004/479
(Kalahbhanga) 		0405012000NRG23010220230507941 01/02/2023 NOOR ISLAM 0405012WL055634 NOOR ISLAM 00462 UCBA0002276 2748 2748 Processed 08/02/2023 8588976658 NOOR ISLAM ()
76 CHAKCHAKA AS-05-012-002-005/347
(Kalahbhanga) 		0405012000NRG23010220230507843 01/02/2023 MAHAR ALI 0405012WL055628 MAHAR ALI 00462 UCBA0002276 2748 2748 Processed 08/02/2023 8588976659 MAHAR ALI ()
SubTotal 10992 10992
77 CHAKCHAKA AS-05-012-004-001/1330
(Nichuka) 		0405012000NRG23010220230508111 01/02/2023 ISLAM UDDIN 0405012WL055658 ISLAM UDDIN 00468 UBIN0534412 2290 2290 Processed 08/02/2023 8588976637 ISLAM UDDIN ()
78 CHAKCHAKA AS-05-012-004-001/1518
(Nichuka) 		0405012000NRG23010220230507721 01/02/2023 JIYARUL ISLAM 0405012WL055606 JIYARUL ISLAM 00468 UBIN0534412 1603 1603 Processed 08/02/2023 8588976638 JIYARUL ISLAM ()
79 CHAKCHAKA AS-05-012-004-001/1569
(Nichuka) 		0405012000NRG23010220230507961 01/02/2023 NURJAHAN BEGUM 0405012WL055637 NURJAHAN BEGUM 00468 UBIN0534412 1832 1832 Processed 08/02/2023 8588976639 NURJAHAN BEGUM ()
SubTotal 5725 5725
80 CHAKCHAKA AS-05-012-002-005/132
(Kalahbhanga) 		0405012000NRG23010220230507943 01/02/2023 JAMIRAN NESSA 0405012WL055634 JAMIRAN NESSA 00468 UBIN0548537 2748 2748 Processed 08/02/2023 8588976640 JAMIRAN NESSA ()
81 CHAKCHAKA AS-05-012-002-005/132
(Kalahbhanga) 		0405012000NRG23010220230507944 01/02/2023 JULHAS ALI 0405012WL055634 JULHAS ALI 00468 UBIN0548537 2748 2748 Processed 08/02/2023 8588976649 JULHAS ALI ()
82 CHAKCHAKA AS-05-012-002-005/15
(Kalahbhanga) 		0405012000NRG23010220230507850 01/02/2023 JAMIRAN NESSA 0405012WL055629 JAMIRAN NESSA 00468 UBIN0548537 2748 2748 Processed 08/02/2023 8588976651 JAMIRAN NESSA ()
83 CHAKCHAKA AS-05-012-002-005/192
(Kalahbhanga) 		0405012000NRG23010220230507834 01/02/2023 MAYANA KHATUN 0405012WL055627 MAYANA KHATUN 00468 UBIN0548537 2748 2748 Processed 08/02/2023 8588976653 MAYANA KHATUN ()
84 CHAKCHAKA AS-05-012-002-005/296
(Kalahbhanga) 		0405012000NRG23010220230507842 01/02/2023 FAJAR ALI 0405012WL055628 FAJAR ALI 00468 UBIN0548537 2748 2748 Processed 08/02/2023 8588976648 FAJAR ALI ()
85 CHAKCHAKA AS-05-012-002-005/326
(Kalahbhanga) 		0405012000NRG23010220230507862 01/02/2023 TARJINA KHATUN 0405012WL055630 TARJINA KHATUN 00468 UBIN0548537 2748 2748 Processed 08/02/2023 8588976641 TARJINA KHATUN ()
86 CHAKCHAKA AS-05-012-002-005/347
(Kalahbhanga) 		0405012000NRG23010220230507844 01/02/2023 HALIMA KHATUN 0405012WL055628 HALIMA KHATUN 00468 UBIN0548537 2748 2748 Processed 08/02/2023 8588976644 HALIMA KHATUN ()
87 CHAKCHAKA AS-05-012-002-005/516
(Kalahbhanga) 		0405012000NRG23010220230507864 01/02/2023 JARUNA BEGUM 0405012WL055630 JARUNA BEGUM 00468 UBIN0548537 2748 2748 Processed 08/02/2023 8588976652 JARUNA BEGUM ()
88 CHAKCHAKA AS-05-012-002-005/728
(Kalahbhanga) 		0405012000NRG23010220230507876 01/02/2023 SAHIDA KHATUN 0405012WL055631 SAHIDA KHATUN 00468 UBIN0548537 2748 2748 Processed 08/02/2023 8588976642 SAHIDA KHATUN ()
89 CHAKCHAKA AS-05-012-002-005/732
(Kalahbhanga) 		0405012000NRG23010220230507853 01/02/2023 SHAHID ALI 0405012WL055629 SHAHID ALI 00468 UBIN0548537 2748 2748 Processed 08/02/2023 8588976645 SHAHID ALI ()
90 CHAKCHAKA AS-05-012-002-005/809
(Kalahbhanga) 		0405012000NRG23010220230507865 01/02/2023 MAKBUL HUSEN 0405012WL055630 MAKBUL HUSEN 00468 UBIN0548537 2748 2748 Processed 08/02/2023 8588976650 MAKBUL HUSEN ()
91 CHAKCHAKA AS-05-012-002-006/1529
(Kalahbhanga) 		0405012000NRG23010220230507855 01/02/2023 JAHEDUL ISLAM 0405012WL055629 JAHEDUL ISLAM 00468 UBIN0548537 2748 2748 Processed 08/02/2023 8588976646 JAHEDUL ISLAM ()
92 CHAKCHAKA AS-05-012-002-006/551
(Kalahbhanga) 		0405012000NRG23010220230507948 01/02/2023 RAMALA BEGUM 0405012WL055634 RAMALA BEGUM 00468 UBIN0548537 2748 2748 Processed 08/02/2023 8588976643 RAMALA BEGUM ()
93 CHAKCHAKA AS-05-012-002-006/591
(Kalahbhanga) 		0405012000NRG23010220230507857 01/02/2023 HASAMAT ALI 0405012WL055629 HASAMAT ALI 00468 UBIN0548537 2748 2748 Processed 08/02/2023 8588976647 HASAMAT ALI ()
SubTotal 38472 38472
94 CHAKCHAKA AS-05-012-004-001/1273
(Nichuka) 		0405012000NRG23010220230508103 01/02/2023 JAHUR UDDIN 0405012WL055655 JAHUR UDDIN 00468 UBIN0548651 1832 1832 Processed 08/02/2023 8588976654 JAHUR UDDIN ()
95 CHAKCHAKA AS-05-012-004-001/145
(Nichuka) 		0405012000NRG23010220230508122 01/02/2023 PANCHAMI RAY 0405012WL055665 PANCHAMI RAY 00468 UBIN0548651 2290 2290 Processed 08/02/2023 8588976656 PANCHAMI RAY ()
96 CHAKCHAKA AS-05-012-004-001/202
(Nichuka) 		0405012000NRG23010220230508024 01/02/2023 SALMAN ALI 0405012WL055640 SALMAN ALI 00468 UBIN0548651 2290 2290 Processed 08/02/2023 8588976655 SALMAN ALI ()
97 CHAKCHAKA AS-05-012-004-001/691
(Nichuka) 		0405012000NRG23010220230508118 01/02/2023 SALEKA KHATUN 0405012WL055661 SALEKA KHATUN 00468 UBIN0548651 2290 2290 Processed 08/02/2023 8588976657 SALEKA KHATUN ()
SubTotal 8702 8702
Total 227626 227626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_010223FTO_176156 Assam Gramin Vikash Bank PUNB0RRBAGB BARPETA ROAD 1832
2 CHAKCHAKA AS0405012_010223FTO_176156 Bank of India BKID0005025 Barpeta road 5496
3 CHAKCHAKA AS0405012_010223FTO_176156 Canara Bank CNRB0003371 BARPETA ROAD 1832
4 CHAKCHAKA AS0405012_010223FTO_176156 Canara Bank CNRB0017301 Bashbari 25648
5 CHAKCHAKA AS0405012_010223FTO_176156 Central Bank Of India CBIN0283219 BARPETA ROAD 9618
6 CHAKCHAKA AS0405012_010223FTO_176156 HDFC Bank HDFC0001644 BARPETA ROAD 1832
7 CHAKCHAKA AS0405012_010223FTO_176156 Indian Bank IDIB000B119 BARETA ROAD 1832
8 CHAKCHAKA AS0405012_010223FTO_176156 Punjab National Bank PUNB0577100 BARPETA ROAD 1832
9 CHAKCHAKA AS0405012_010223FTO_176156 State Bank of India SBIN0002013 BARPETA ROAD 40762
10 CHAKCHAKA AS0405012_010223FTO_176156 State Bank of India SBIN0002126 SORBHOG 11679
11 CHAKCHAKA AS0405012_010223FTO_176156 State Bank of India SBIN0009199 KAMARGAON 4580
12 CHAKCHAKA AS0405012_010223FTO_176156 State Bank of India SBIN0015078 SIMLAGURI 32060
13 CHAKCHAKA AS0405012_010223FTO_176156 State Bank of India SBIN0018805 Barpeta Road 24732
14 CHAKCHAKA AS0405012_010223FTO_176156 UCO Bank UCBA0002276 BARPETA ROAD 10992
15 CHAKCHAKA AS0405012_010223FTO_176156 Union Bank of India UBIN0534412 BARPETA ROAD 5725
16 CHAKCHAKA AS0405012_010223FTO_176156 Union Bank of India UBIN0548537 KALABHANGA 38472
17 CHAKCHAKA AS0405012_010223FTO_176156 Union Bank of India UBIN0548651 SIMLAGURI 8702

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