Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:08:27 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_010422FTO_293
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-05-012-007-001/89
(Meda) 		0405012000NRG22010420221254415 01/04/2022 FAIJUL HOQUE 0405012WL042061 FAIJUL HOQUE 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887088896 FAIJULHOQUE ()
2 CHAKCHAKA AS-05-012-007-003/147
(Meda) 		0405012000NRG22010420221254424 01/04/2022 PRAGYA BALA NATH 0405012WL042061 PRAGYA BALA NATH 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887088900 PRAGYABALANATH ()
3 CHAKCHAKA AS-05-012-007-003/148
(Meda) 		0405012000NRG22010420221254425 01/04/2022 DALIMI NATH 0405012WL042061 DALIMI NATH 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887088895 DALIMINATH ()
4 CHAKCHAKA AS-05-012-007-003/158
(Meda) 		0405012000NRG22010420221254426 01/04/2022 MINATI NATH 0405012WL042061 MINATI NATH 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887088899 MINATINATH ()
5 CHAKCHAKA AS-05-012-007-003/174
(Meda) 		0405012000NRG22010420221254427 01/04/2022 SHATRUGHNA NATH 0405012WL042061 SHATRUGHNA NATH 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887088898 SHATRUGHNANATH ()
6 CHAKCHAKA AS-05-012-007-003/29
(Meda) 		0405012000NRG22010420221254432 01/04/2022 DHIREN DAS 0405012WL042061 DHIREN DAS 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887088901 DHIRENDAS ()
7 CHAKCHAKA AS-05-012-007-003/7
(Meda) 		0405012000NRG22010420221254433 01/04/2022 NAMALA NATH 0405012WL042061 NAMALA NATH 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887088902 NAMALANATH ()
8 CHAKCHAKA AS-05-012-007-004/349
(Meda) 		0405012000NRG22010420221254435 01/04/2022 JHARNA NATH 0405012WL042061 JHARNA NATH 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887088897 JHARNANATH ()
SubTotal 10752 10752
9 CHAKCHAKA AS-05-012-007-001/132
(Meda) 		0405012000NRG22010420221254380 01/04/2022 SAIDUL ALI 0405012WL042061 SAIDUL ALI 00089 CBIN0282594 1344 1344 Processed 05/05/2022 0887088825 SAIDULALI ()
10 CHAKCHAKA AS-05-012-007-001/17
(Meda) 		0405012000NRG22010420221254392 01/04/2022 EYAKUB ALI 0405012WL042061 EYAKUB ALI 00089 CBIN0282594 1344 1344 Processed 05/05/2022 0887088827 EYAKUBALI ()
11 CHAKCHAKA AS-05-012-007-003/28
(Meda) 		0405012000NRG22010420221254431 01/04/2022 KULAJIT DAS 0405012WL042061 KULAJIT DAS 00089 CBIN0282594 1344 1344 Processed 05/05/2022 0887088826 KULAJITDAS ()
12 CHAKCHAKA AS-05-012-007-004/349
(Meda) 		0405012000NRG22010420221254434 01/04/2022 JONMANI NATH 0405012WL042061 JONMANI NATH 00089 CBIN0282594 1344 1344 Processed 05/05/2022 0887088824 JONMANINATH ()
SubTotal 5376 5376
13 CHAKCHAKA AS-05-012-007-001/107
(Meda) 		0405012000NRG22010420221254364 01/04/2022 AMAN ULLHA 0405012WL042061 AMAN ULLHA 00415 SBIN0002126 1344 1344 Processed 05/05/2022 0887088829 MR AMAN ULLHA ()
14 CHAKCHAKA AS-05-012-007-001/417
(Meda) 		0405012000NRG22010420221254412 01/04/2022 MANJUWARA BEGUM 0405012WL042061 MANJUWARA BEGUM 00415 SBIN0002126 1344 1344 Processed 05/05/2022 0887088828 MRS MANJUWARA BEGUM ()
SubTotal 2688 2688
15 CHAKCHAKA AS-05-012-007-001/233
(Meda) 		0405012000NRG22010420221254404 01/04/2022 ANJUMA BEGUM 0405012WL042061 ANJUMA BEGUM 00415 SBIN0009199 1344 1344 Processed 05/05/2022 0887088830 MRS ANJUMA BEGUM ()
SubTotal 1344 1344
16 CHAKCHAKA AS-05-012-007-001/102
(Meda) 		0405012000NRG22010420221254360 01/04/2022 LACHIT DAS 0405012WL042061 LACHIT DAS 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088889 MR LACHIT ALI ()
17 CHAKCHAKA AS-05-012-007-001/102
(Meda) 		0405012000NRG22010420221254361 01/04/2022 RASIYA BEGUM 0405012WL042061 RASIYA BEGUM 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088873 MRS RASIYA BEGUM ()
18 CHAKCHAKA AS-05-012-007-001/104
(Meda) 		0405012000NRG22010420221254362 01/04/2022 MAHIBUL ALI 0405012WL042061 MAHIBUL ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088844 MR MAHIBUL ALI ()
19 CHAKCHAKA AS-05-012-007-001/104
(Meda) 		0405012000NRG22010420221254363 01/04/2022 RANJUMA BEGUM 0405012WL042061 RANJUMA BEGUM 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088845 MRS RANJUMA BEGUM ()
20 CHAKCHAKA AS-05-012-007-001/110
(Meda) 		0405012000NRG22010420221254365 01/04/2022 EKRAM ALI 0405012WL042061 EKRAM ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088854 MR EKRAM ALI ()
21 CHAKCHAKA AS-05-012-007-001/110
(Meda) 		0405012000NRG22010420221254366 01/04/2022 RAMENA BEGUM 0405012WL042061 RAMENA BEGUM 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088884 MRS RAMENA BEGUM ()
22 CHAKCHAKA AS-05-012-007-001/113
(Meda) 		0405012000NRG22010420221254368 01/04/2022 MARIYAM BEGUM 0405012WL042061 MARIYAM BEGUM 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088874 MRS MARIYAM BEGUM ()
23 CHAKCHAKA AS-05-012-007-001/113
(Meda) 		0405012000NRG22010420221254369 01/04/2022 MOSTAFA ALI 0405012WL042061 MOSTAFA ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088839 MR MOSTAFA ALI ()
24 CHAKCHAKA AS-05-012-007-001/113
(Meda) 		0405012000NRG22010420221254367 01/04/2022 SAFIYAR ALI 0405012WL042061 SAFIYAR ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088886 MR SAFIYAR ALI ()
25 CHAKCHAKA AS-05-012-007-001/119
(Meda) 		0405012000NRG22010420221254370 01/04/2022 MUNNA ALI 0405012WL042061 MUNNA ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088838 MR MUNNA ALI ()
26 CHAKCHAKA AS-05-012-007-001/124
(Meda) 		0405012000NRG22010420221254372 01/04/2022 SAIDUL ALI 0405012WL042061 SAIDUL ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088869 MR SAIDUL ALI ()
27 CHAKCHAKA AS-05-012-007-001/124
(Meda) 		0405012000NRG22010420221254371 01/04/2022 SOIDUL ALI 0405012WL042061 SOIDUL ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088883 MR SOIDUL ALI ()
28 CHAKCHAKA AS-05-012-007-001/126
(Meda) 		0405012000NRG22010420221254373 01/04/2022 HARUN ALI 0405012WL042061 HARUN ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088885 MR HARUN ALI ()
29 CHAKCHAKA AS-05-012-007-001/128
(Meda) 		0405012000NRG22010420221254375 01/04/2022 NAJUMA BEGUM 0405012WL042061 NAJUMA BEGUM 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088872 MRS NAJUMA BEGUM ()
30 CHAKCHAKA AS-05-012-007-001/128
(Meda) 		0405012000NRG22010420221254374 01/04/2022 SARIF ALI 0405012WL042061 SARIF ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088887 MR SARIF ALI ()
31 CHAKCHAKA AS-05-012-007-001/13
(Meda) 		0405012000NRG22010420221254376 01/04/2022 RAKIBUL ALI 0405012WL042061 RAKIBUL ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088848 MR RAKIBUL ALI ()
32 CHAKCHAKA AS-05-012-007-001/130
(Meda) 		0405012000NRG22010420221254377 01/04/2022 SARIFUL ALI 0405012WL042061 SARIFUL ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088894 MR SARIFUL ALI ()
33 CHAKCHAKA AS-05-012-007-001/131
(Meda) 		0405012000NRG22010420221254379 01/04/2022 RAJIDA BEGUM 0405012WL042061 RAJIDA BEGUM 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088870 MRS ROJIDA BEGUM ()
34 CHAKCHAKA AS-05-012-007-001/131
(Meda) 		0405012000NRG22010420221254378 01/04/2022 RUBUL HUSSAIN 0405012WL042061 RUBUL HUSSAIN 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088862 MR RUBUL HUSSAIN ()
35 CHAKCHAKA AS-05-012-007-001/132
(Meda) 		0405012000NRG22010420221254381 01/04/2022 FULKAN NESSA 0405012WL042061 FULKAN NESSA 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088877 MRS FULKAN NESSA ()
36 CHAKCHAKA AS-05-012-007-001/138
(Meda) 		0405012000NRG22010420221254382 01/04/2022 JAHIRUL ALI 0405012WL042061 JAHIRUL ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088863 MR JAHIRUL ALI ()
37 CHAKCHAKA AS-05-012-007-001/144
(Meda) 		0405012000NRG22010420221254383 01/04/2022 MANSUR ALI 0405012WL042061 MANSUR ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088893 MR MANSUR ALI ()
38 CHAKCHAKA AS-05-012-007-001/148
(Meda) 		0405012000NRG22010420221254384 01/04/2022 HAMID ALI 0405012WL042061 HAMID ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088866 MR HAMID ALI ()
39 CHAKCHAKA AS-05-012-007-001/149
(Meda) 		0405012000NRG22010420221254385 01/04/2022 NUREL ALI 0405012WL042061 NUREL ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088853 MR NUREL ALI ()
40 CHAKCHAKA AS-05-012-007-001/15
(Meda) 		0405012000NRG22010420221254386 01/04/2022 AKRAM ALI 0405012WL042061 AKRAM ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088847 MR AKRAM ALI ()
41 CHAKCHAKA AS-05-012-007-001/15
(Meda) 		0405012000NRG22010420221254387 01/04/2022 FATEMA KHATUN 0405012WL042061 FATEMA KHATUN 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088888 MRS FATEMA KHATUN ()
42 CHAKCHAKA AS-05-012-007-001/15
(Meda) 		0405012000NRG22010420221254388 01/04/2022 SAHIDA KHATUN 0405012WL042061 SAHIDA KHATUN 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088867 MRS SAHIDA KHATUN ()
43 CHAKCHAKA AS-05-012-007-001/153
(Meda) 		0405012000NRG22010420221254389 01/04/2022 MAJIP ALI 0405012WL042061 MAJIP ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088841 MR MAJIP ALI ()
44 CHAKCHAKA AS-05-012-007-001/155
(Meda) 		0405012000NRG22010420221254390 01/04/2022 AZAD ALI 0405012WL042061 AZAD ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088856 MR AZAD ALI ()
45 CHAKCHAKA AS-05-012-007-001/16
(Meda) 		0405012000NRG22010420221254391 01/04/2022 SAIFUL ALI 0405012WL042061 SAIFUL ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088846 SAIFUL ALI ()
46 CHAKCHAKA AS-05-012-007-001/17
(Meda) 		0405012000NRG22010420221254393 01/04/2022 MANIRA BEGUM 0405012WL042061 MANIRA BEGUM 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088835 MRS MANIRA BEGUM ()
47 CHAKCHAKA AS-05-012-007-001/19
(Meda) 		0405012000NRG22010420221254394 01/04/2022 ALAKASH ALI 0405012WL042061 ALAKASH ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088840 MR ALAKASH ALI ()
48 CHAKCHAKA AS-05-012-007-001/197
(Meda) 		0405012000NRG22010420221254395 01/04/2022 AJIJUL ALI 0405012WL042061 AJIJUL ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088850 MR AJIJUL ALI ()
49 CHAKCHAKA AS-05-012-007-001/20
(Meda) 		0405012000NRG22010420221254397 01/04/2022 JINUWARA BEGUM 0405012WL042061 JINUWARA BEGUM 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088859 MRS JINUWARA BEGUM ()
50 CHAKCHAKA AS-05-012-007-001/20
(Meda) 		0405012000NRG22010420221254396 01/04/2022 RINKU ALI 0405012WL042061 RINKU ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088855 MR RINKU ALI ()
51 CHAKCHAKA AS-05-012-007-001/205
(Meda) 		0405012000NRG22010420221254398 01/04/2022 NURSAHIDUL RAHMAN 0405012WL042061 NURSAHIDUL RAHMAN 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088857 MR NURSAHIDUL RAHMAN ()
52 CHAKCHAKA AS-05-012-007-001/207
(Meda) 		0405012000NRG22010420221254399 01/04/2022 MIJUMA BEGUM 0405012WL042061 MIJUMA BEGUM 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088878 MRS MIJUMA BEGUM ()
53 CHAKCHAKA AS-05-012-007-001/208
(Meda) 		0405012000NRG22010420221254400 01/04/2022 AJIMUL HOQUE 0405012WL042061 AJIMUL HOQUE 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088837 MR AJIMUL HOQUE ()
54 CHAKCHAKA AS-05-012-007-001/210
(Meda) 		0405012000NRG22010420221254401 01/04/2022 ATIKUR RAHMAN 0405012WL042061 ATIKUR RAHMAN 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088834 MD ATIKUR RAHMAN ()
55 CHAKCHAKA AS-05-012-007-001/214
(Meda) 		0405012000NRG22010420221254402 01/04/2022 NIRMALI NATH 0405012WL042061 NIRMALI NATH 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088842 MRS NIRMALI NATH ()
56 CHAKCHAKA AS-05-012-007-001/233
(Meda) 		0405012000NRG22010420221254403 01/04/2022 NUR HUSSAIN 0405012WL042061 NUR HUSSAIN 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088890 MR NUR HUSSAIN ()
57 CHAKCHAKA AS-05-012-007-001/234
(Meda) 		0405012000NRG22010420221254405 01/04/2022 MOHIBUL HUSSAIN 0405012WL042061 MOHIBUL HUSSAIN 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088833 MR MOHIBUL HUSSAIN ()
58 CHAKCHAKA AS-05-012-007-001/243
(Meda) 		0405012000NRG22010420221254406 01/04/2022 SAYAD ALI 0405012WL042061 SAYAD ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088865 MR SAYAD ALI ()
59 CHAKCHAKA AS-05-012-007-001/244
(Meda) 		0405012000NRG22010420221254407 01/04/2022 TABIB ALI 0405012WL042061 TABIB ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088831 TABIB ALI ()
60 CHAKCHAKA AS-05-012-007-001/248
(Meda) 		0405012000NRG22010420221254408 01/04/2022 AIJ ODDIN 0405012WL042061 AIJ ODDIN 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088858 MR AIJ ODDIN ()
61 CHAKCHAKA AS-05-012-007-001/248
(Meda) 		0405012000NRG22010420221254409 01/04/2022 MANJULA BEGOM 0405012WL042061 MANJULA BEGOM 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088871 MRS MANJULA BEGUM ()
62 CHAKCHAKA AS-05-012-007-001/319
(Meda) 		0405012000NRG22010420221254410 01/04/2022 SANJIT ALI 0405012WL042061 SANJIT ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088851 MR SANJIT ALI ()
63 CHAKCHAKA AS-05-012-007-001/413
(Meda) 		0405012000NRG22010420221254411 01/04/2022 RAHUL ALI 0405012WL042061 RAHUL ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088880 MR RAHUL ALI ()
64 CHAKCHAKA AS-05-012-007-001/422
(Meda) 		0405012000NRG22010420221254413 01/04/2022 BINA BEGUM 0405012WL042061 BINA BEGUM 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088876 MRS BINA BEGUM ()
65 CHAKCHAKA AS-05-012-007-001/424
(Meda) 		0405012000NRG22010420221254414 01/04/2022 PINKU ALI 0405012WL042061 PINKU ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088836 MR PINKU ALI ()
66 CHAKCHAKA AS-05-012-007-001/90
(Meda) 		0405012000NRG22010420221254416 01/04/2022 JASNA BEGUM 0405012WL042061 JASNA BEGUM 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088875 MRS JASNA BEGUM ()
67 CHAKCHAKA AS-05-012-007-001/90
(Meda) 		0405012000NRG22010420221254417 01/04/2022 JIAUL HAQUE 0405012WL042061 JIAUL HAQUE 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088892 MR JIAUL HAQUE ()
68 CHAKCHAKA AS-05-012-007-001/94
(Meda) 		0405012000NRG22010420221254418 01/04/2022 MANNAN ALI 0405012WL042061 MANNAN ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088864 MR MANNAN ALI ()
69 CHAKCHAKA AS-05-012-007-001/97
(Meda) 		0405012000NRG22010420221254419 01/04/2022 RASIDUL ALI 0405012WL042061 RASIDUL ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088843 MR RASIDUL ALI ()
70 CHAKCHAKA AS-05-012-007-001/98
(Meda) 		0405012000NRG22010420221254420 01/04/2022 SATTAR ALI 0405012WL042061 SATTAR ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088852 MR SATTAR ALI ()
71 CHAKCHAKA AS-05-012-007-001/99
(Meda) 		0405012000NRG22010420221254421 01/04/2022 AJIUL ALI 0405012WL042061 AJIUL ALI 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088881 MR AJIUL ALI ()
72 CHAKCHAKA AS-05-012-007-003/115
(Meda) 		0405012000NRG22010420221254422 01/04/2022 BIDYA BALA NATH 0405012WL042061 BIDYA BALA NATH 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088860 MRS BIDYABALA NATH ()
73 CHAKCHAKA AS-05-012-007-003/130
(Meda) 		0405012000NRG22010420221254423 01/04/2022 NIRODA DAS 0405012WL042061 NIRODA DAS 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088879 MRS NIRODA DAS ()
74 CHAKCHAKA AS-05-012-007-003/174
(Meda) 		0405012000NRG22010420221254428 01/04/2022 KABITA NATH 0405012WL042061 KABITA NATH 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088861 MRS KABITA NATH ()
75 CHAKCHAKA AS-05-012-007-003/22
(Meda) 		0405012000NRG22010420221254429 01/04/2022 BARNALI KALITA 0405012WL042061 BARNALI KALITA 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088868 MRS BARNALI KALITA ()
76 CHAKCHAKA AS-05-012-007-003/267
(Meda) 		0405012000NRG22010420221254430 01/04/2022 AHIT NATH 0405012WL042061 AHIT NATH 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088882 MR AHIT NATH ()
77 CHAKCHAKA AS-05-012-007-005/13
(Meda) 		0405012000NRG22010420221254436 01/04/2022 DHANANJOY DAS 0405012WL042061 DHANANJOY DAS 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088832 MR DHANANJOY DAS ()
78 CHAKCHAKA AS-05-012-007-005/19
(Meda) 		0405012000NRG22010420221254437 01/04/2022 THIRESWAR NATH 0405012WL042061 THIRESWAR NATH 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088849 MR THIRESWAR NATH ()
79 CHAKCHAKA AS-05-012-007-005/36
(Meda) 		0405012000NRG22010420221254438 01/04/2022 JYOTISH DAS 0405012WL042061 JYOTISH DAS 00415 SBIN0009578 1344 1344 Processed 05/05/2022 0887088891 MR JYOTISH DAS ()
SubTotal 86016 86016
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_010422FTO_293 Assam Gramin Vikash Bank UTBI0RRBAGB SORBHOG 10752
2 CHAKCHAKA AS0405012_010422FTO_293 Central Bank Of India CBIN0282594 SORBHOG 5376
3 CHAKCHAKA AS0405012_010422FTO_293 State Bank of India SBIN0002126 SORBHOG 2688
4 CHAKCHAKA AS0405012_010422FTO_293 State Bank of India SBIN0009199 KAMARGAON 1344
5 CHAKCHAKA AS0405012_010422FTO_293 State Bank of India SBIN0009578 DAKHIN GANAKGARI 86016

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