Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:54:20 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_011222FTO_137347
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-05-012-006-004/76
(Madhulijhar) 		0405012000NRG23011220220407538 01/12/2022 RATUL DAS 0405012WL043363 RATUL DAS 00045 BARB0GSROAD 2290 2290 Processed 14/01/2023 7912813240 RATUL DAS ()
SubTotal 2290 2290
2 CHAKCHAKA AS-05-012-006-003/63
(Madhulijhar) 		0405012000NRG23011220220407666 01/12/2022 GOFUR ALI 0405012WL043387 GOFUR ALI 00089 CBIN0282594 2290 2290 Processed 14/01/2023 7912813247 GOFUR ALI ()
3 CHAKCHAKA AS-05-012-006-004/44
(Madhulijhar) 		0405012000NRG23011220220407527 01/12/2022 DULAL PATHAK 0405012WL043362 DULAL PATHAK 00089 CBIN0282594 2290 2290 Processed 14/01/2023 7912813245 DULAL PATHAK ()
4 CHAKCHAKA AS-05-012-006-004/49
(Madhulijhar) 		0405012000NRG23011220220407529 01/12/2022 MANJULA NATH 0405012WL043362 MANJULA NATH 00089 CBIN0282594 2290 2290 Processed 14/01/2023 7912813243 MANJULA NATH ()
5 CHAKCHAKA AS-05-012-006-006/119
(Madhulijhar) 		0405012000NRG23011220220407621 01/12/2022 DHARMENDRA NATH 0405012WL043377 DHARMENDRA NATH 00089 CBIN0282594 2290 2290 Processed 14/01/2023 7912813322 DHARMENDRA NATH ()
6 CHAKCHAKA AS-05-012-006-006/484
(Madhulijhar) 		0405012000NRG23011220220407616 01/12/2022 NIKHIL SAHA 0405012WL043375 NIKHIL SAHA 00089 CBIN0282594 2290 2290 Processed 14/01/2023 7912813241 NIKHIL SAHA ()
7 CHAKCHAKA AS-05-012-006-007/105
(Madhulijhar) 		0405012000NRG23011220220407589 01/12/2022 SALAM 0405012WL043371 SALAM 00089 CBIN0282594 2290 2290 Processed 14/01/2023 7912813321 SALAM ()
8 CHAKCHAKA AS-05-012-006-007/140
(Madhulijhar) 		0405012000NRG23011220220407593 01/12/2022 JAHANARA KHATUN 0405012WL043371 JAHANARA KHATUN 00089 CBIN0282594 2290 2290 Processed 14/01/2023 7912813244 JAHANARA KHATUN ()
9 CHAKCHAKA AS-05-012-006-008/146
(Madhulijhar) 		0405012000NRG23011220220407552 01/12/2022 LOHIT DAS 0405012WL043365 LOHIT DAS 00089 CBIN0282594 2290 2290 Processed 14/01/2023 7912813250 LOHIT DAS ()
10 CHAKCHAKA AS-05-012-006-008/158
(Madhulijhar) 		0405012000NRG23011220220407560 01/12/2022 KANAK DAS 0405012WL043366 KANAK DAS 00089 CBIN0282594 2290 2290 Processed 14/01/2023 7912813251 KANAK DAS ()
11 CHAKCHAKA AS-05-012-006-008/186
(Madhulijhar) 		0405012000NRG23011220220407544 01/12/2022 NIRU DAS 0405012WL043364 NIRU DAS 00089 CBIN0282594 2290 2290 Processed 14/01/2023 7912813249 NIRU DAS ()
12 CHAKCHAKA AS-05-012-006-008/201
(Madhulijhar) 		0405012000NRG23011220220407545 01/12/2022 UDIT DAS 0405012WL043364 UDIT DAS 00089 CBIN0282594 2290 2290 Processed 14/01/2023 7912813248 UDIT DAS ()
13 CHAKCHAKA AS-05-012-006-008/24
(Madhulijhar) 		0405012000NRG23011220220407548 01/12/2022 KHALIL UDDIN 0405012WL043364 KHALIL UDDIN 00089 CBIN0282594 2290 2290 Processed 14/01/2023 7912813246 KHALIL UDDIN ()
14 CHAKCHAKA AS-05-012-006-008/29
(Madhulijhar) 		0405012000NRG23011220220407542 01/12/2022 ALAKA KALITA 0405012WL043363 ALAKA KALITA 00089 CBIN0282594 2290 2290 Processed 14/01/2023 7912813252 ALAKA KALITA ()
15 CHAKCHAKA AS-05-012-006-008/309
(Madhulijhar) 		0405012000NRG23011220220407549 01/12/2022 MAJAFAR ALI 0405012WL043364 MAJAFAR ALI 00089 CBIN0282594 2290 2290 Processed 14/01/2023 7912813242 MAJAFAR ALI ()
SubTotal 32060 32060
16 CHAKCHAKA AS-05-012-006-001/43
(Madhulijhar) 		0405012000NRG23011220220407588 01/12/2022 ARABINDA DAS 0405012WL043371 ARABINDA DAS 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7912813315 MR ARABINDA DAS ()
17 CHAKCHAKA AS-05-012-006-004/70
(Madhulijhar) 		0405012000NRG23011220220407536 01/12/2022 Dilip Das 0405012WL043363 Dilip Das 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7912813317 MR DILIP DAS ()
18 CHAKCHAKA AS-05-012-006-006/265
(Madhulijhar) 		0405012000NRG23011220220407614 01/12/2022 ATUL BARMAN 0405012WL043375 ATUL BARMAN 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7912813263 MR ATUL BARMAN ()
19 CHAKCHAKA AS-05-012-006-006/297-A
(Madhulijhar) 		0405012000NRG23011220220407615 01/12/2022 CHANDRAKANTA BARMAN 0405012WL043375 CHANDRAKANTA BARMAN 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7912813264 MR CHANDRAKANTA BARMAN ()
20 CHAKCHAKA AS-05-012-006-006/368
(Madhulijhar) 		0405012000NRG23011220220407625 01/12/2022 ABUL ALI 0405012WL043378 ABUL ALI 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7912813257 MRS ABUL ALI ()
21 CHAKCHAKA AS-05-012-006-006/426
(Madhulijhar) 		0405012000NRG23011220220407606 01/12/2022 SAMARENDRA BARMAN 0405012WL043373 SAMARENDRA BARMAN 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7912813316 MR SAMARENDRA BARMAN ()
22 CHAKCHAKA AS-05-012-006-006/468
(Madhulijhar) 		0405012000NRG23011220220407620 01/12/2022 IKBAL HUSSAIN 0405012WL043376 IKBAL HUSSAIN 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7912813265 MR IKBAL HUSSAIN ()
23 CHAKCHAKA AS-05-012-006-006/470
(Madhulijhar) 		0405012000NRG23011220220407622 01/12/2022 ALAUDDIN ALI 0405012WL043377 ALAUDDIN ALI 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7912813254 MR ALAUDDIN ALI ()
24 CHAKCHAKA AS-05-012-006-006/486
(Madhulijhar) 		0405012000NRG23011220220407617 01/12/2022 AMIR ALI 0405012WL043375 AMIR ALI 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7912813260 MR AMIR ALI ()
25 CHAKCHAKA AS-05-012-006-006/50
(Madhulijhar) 		0405012000NRG23011220220407631 01/12/2022 JEUTI NATH 0405012WL043379 JEUTI NATH 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7912813255 MRS JEUTI NATH ()
26 CHAKCHAKA AS-05-012-006-006/52
(Madhulijhar) 		0405012000NRG23011220220407628 01/12/2022 MAKBUL ALI 0405012WL043378 MAKBUL ALI 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7912813318 MR MAKBUL ALI ()
27 CHAKCHAKA AS-05-012-006-007/111
(Madhulijhar) 		0405012000NRG23011220220407590 01/12/2022 JAIDUL ISLAM 0405012WL043371 JAIDUL ISLAM 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7912813261 MR JAIDUL ISLAM ()
28 CHAKCHAKA AS-05-012-006-007/148
(Madhulijhar) 		0405012000NRG23011220220407594 01/12/2022 JAMAL UDDIN 0405012WL043371 JAMAL UDDIN 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7912813256 MRS JAMAL UDDIN ()
29 CHAKCHAKA AS-05-012-006-007/149
(Madhulijhar) 		0405012000NRG23011220220407595 01/12/2022 HANIF ALI 0405012WL043371 HANIF ALI 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7912813262 MR HANIF ALI ()
30 CHAKCHAKA AS-05-012-006-008/146
(Madhulijhar) 		0405012000NRG23011220220407553 01/12/2022 PARESH DAS 0405012WL043365 PARESH DAS 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7912813253 MR PARESH DAS ()
31 CHAKCHAKA AS-05-012-006-008/158
(Madhulijhar) 		0405012000NRG23011220220407559 01/12/2022 KUSUM DAS 0405012WL043366 KUSUM DAS 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7912813259 MRS KUSUM DAS ()
32 CHAKCHAKA AS-05-012-006-008/163
(Madhulijhar) 		0405012000NRG23011220220407561 01/12/2022 PRAMUD DAS 0405012WL043366 PRAMUD DAS 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7912813258 MRS PROMUD DAS ()
33 CHAKCHAKA AS-05-012-006-008/216
(Madhulijhar) 		0405012000NRG23011220220407554 01/12/2022 MINARUL ALI 0405012WL043365 MINARUL ALI 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7912813319 MR MINARUL ALI ()
34 CHAKCHAKA AS-05-012-006-008/291
(Madhulijhar) 		0405012000NRG23011220220407556 01/12/2022 OSMAN ALI 0405012WL043365 OSMAN ALI 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7912813320 MR OSMAN ALI ()
SubTotal 43510 43510
35 CHAKCHAKA AS-05-012-006-003/103
(Madhulijhar) 		0405012000NRG23011220220407644 01/12/2022 NAMITA NATH 0405012WL043382 NAMITA NATH 00415 SBIN0009199 2290 2290 Processed 14/01/2023 7912813267 MRS NAMITA NATH ()
36 CHAKCHAKA AS-05-012-006-004/30
(Madhulijhar) 		0405012000NRG23011220220407526 01/12/2022 ANJUMANI DAS 0405012WL043362 ANJUMANI DAS 00415 SBIN0009199 2290 2290 Processed 14/01/2023 7912813266 MRS ANJUMANI DAS ()
37 CHAKCHAKA AS-05-012-006-004/76
(Madhulijhar) 		0405012000NRG23011220220407537 01/12/2022 DULALI DAS 0405012WL043363 DULALI DAS 00415 SBIN0009199 2290 2290 Processed 14/01/2023 7912813268 MRS DULALI DAS ()
38 CHAKCHAKA AS-05-012-006-006/487
(Madhulijhar) 		0405012000NRG23011220220407627 01/12/2022 MANORAMA DEVI 0405012WL043378 MANORAMA DEVI 00415 SBIN0009199 2290 2290 Processed 14/01/2023 7912813270 MRS MANORAMA DEVI ()
39 CHAKCHAKA AS-05-012-006-006/50
(Madhulijhar) 		0405012000NRG23011220220407632 01/12/2022 BANAJIT NATH 0405012WL043379 BANAJIT NATH 00415 SBIN0009199 2290 2290 Processed 14/01/2023 7912813269 MR BANAJIT NATH ()
SubTotal 11450 11450
40 CHAKCHAKA AS-05-012-006-001/62
(Madhulijhar) 		0405012000NRG23011220220407603 01/12/2022 KANAK NATH 0405012WL043373 KANAK NATH 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813284 MR KANAK NATH ()
41 CHAKCHAKA AS-05-012-006-001/66
(Madhulijhar) 		0405012000NRG23011220220407612 01/12/2022 ARUN KALITA 0405012WL043375 ARUN KALITA 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813283 MR ARUN KALITA ()
42 CHAKCHAKA AS-05-012-006-001/71
(Madhulijhar) 		0405012000NRG23011220220407604 01/12/2022 DHARANI TALUKDAR 0405012WL043373 DHARANI TALUKDAR 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813303 MR DHARANI TALUKDAR ()
43 CHAKCHAKA AS-05-012-006-003/144
(Madhulijhar) 		0405012000NRG23011220220407646 01/12/2022 AMAN ALI 0405012WL043382 AMAN ALI 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813286 MR AMAN ALI ()
44 CHAKCHAKA AS-05-012-006-003/5
(Madhulijhar) 		0405012000NRG23011220220407652 01/12/2022 MANTU DAS 0405012WL043385 MANTU DAS 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813308 MR MANTU DAS ()
45 CHAKCHAKA AS-05-012-006-003/59
(Madhulijhar) 		0405012000NRG23011220220407647 01/12/2022 SADEK ALI 0405012WL043382 SADEK ALI 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813281 MR SADEK ALI ()
46 CHAKCHAKA AS-05-012-006-003/78
(Madhulijhar) 		0405012000NRG23011220220407649 01/12/2022 SARIFUL ALI 0405012WL043383 SARIFUL ALI 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813278 SARIFUL ALI ()
47 CHAKCHAKA AS-05-012-006-003/79
(Madhulijhar) 		0405012000NRG23011220220407667 01/12/2022 TAYABUL ALI 0405012WL043387 TAYABUL ALI 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813274 MR TAYABUL ALI ()
48 CHAKCHAKA AS-05-012-006-003/86
(Madhulijhar) 		0405012000NRG23011220220407648 01/12/2022 SUBAL NATH 0405012WL043382 SUBAL NATH 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813310 MR SUBAL NATH ()
49 CHAKCHAKA AS-05-012-006-003/96
(Madhulijhar) 		0405012000NRG23011220220407650 01/12/2022 JAMUNA KALITA 0405012WL043384 JAMUNA KALITA 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813311 MRS JAMUNA KALITA ()
50 CHAKCHAKA AS-05-012-006-003/98
(Madhulijhar) 		0405012000NRG23011220220407668 01/12/2022 RABEN RAY 0405012WL043387 RABEN RAY 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813277 MR RABEN RAY ()
51 CHAKCHAKA AS-05-012-006-004/25
(Madhulijhar) 		0405012000NRG23011220220407535 01/12/2022 NIRMALA PATHAK 0405012WL043363 NIRMALA PATHAK 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813272 MS NIRMALA PATHAK ()
52 CHAKCHAKA AS-05-012-006-004/25
(Madhulijhar) 		0405012000NRG23011220220407534 01/12/2022 PRADIP PATHAK 0405012WL043363 PRADIP PATHAK 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813275 MR PRADIP PATHAK ()
53 CHAKCHAKA AS-05-012-006-004/46
(Madhulijhar) 		0405012000NRG23011220220407528 01/12/2022 GAYATRI DAS 0405012WL043362 GAYATRI DAS 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813282 MRS GAYATRI DAS ()
54 CHAKCHAKA AS-05-012-006-004/66
(Madhulijhar) 		0405012000NRG23011220220407530 01/12/2022 JATIN DAS 0405012WL043362 JATIN DAS 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813314 MR JATIN DAS ()
55 CHAKCHAKA AS-05-012-006-006/117
(Madhulijhar) 		0405012000NRG23011220220407623 01/12/2022 JAMIL ARFUZ AHMED 0405012WL043378 JAMIL ARFUZ AHMED 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813273 JAMIL AFRUZ AHMED ()
56 CHAKCHAKA AS-05-012-006-006/117
(Madhulijhar) 		0405012000NRG23011220220407624 01/12/2022 NUR MAHAMMAD ALI 0405012WL043378 NUR MAHAMMAD ALI 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813287 MR NUR MAHAMMAD ALI ()
57 CHAKCHAKA AS-05-012-006-006/148
(Madhulijhar) 		0405012000NRG23011220220407605 01/12/2022 NANDESWAR NATH 0405012WL043373 NANDESWAR NATH 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813312 MR NANDESHWAR NATH ()
58 CHAKCHAKA AS-05-012-006-006/196
(Madhulijhar) 		0405012000NRG23011220220407613 01/12/2022 PRABIN BARMAN 0405012WL043375 PRABIN BARMAN 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813294 MRS PRABIN BARMAN ()
59 CHAKCHAKA AS-05-012-006-006/225
(Madhulijhar) 		0405012000NRG23011220220407618 01/12/2022 KALYAN NATH 0405012WL043376 KALYAN NATH 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813309 MR KALYAN NATH ()
60 CHAKCHAKA AS-05-012-006-006/274
(Madhulijhar) 		0405012000NRG23011220220407629 01/12/2022 MAMANI BARMAN 0405012WL043379 MAMANI BARMAN 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813288 MRS MAMANI BARMAN ()
61 CHAKCHAKA AS-05-012-006-006/274
(Madhulijhar) 		0405012000NRG23011220220407630 01/12/2022 SONALI BARMAN 0405012WL043379 SONALI BARMAN 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813279 MRS SONALI BARMAN ()
62 CHAKCHAKA AS-05-012-006-006/462
(Madhulijhar) 		0405012000NRG23011220220407619 01/12/2022 SHARAT NATH 0405012WL043376 SHARAT NATH 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813298 MR SHARAT NATH ()
63 CHAKCHAKA AS-05-012-006-006/466
(Madhulijhar) 		0405012000NRG23011220220407626 01/12/2022 ABDUL HAI 0405012WL043378 ABDUL HAI 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813292 MR ABDUL HAI ()
64 CHAKCHAKA AS-05-012-006-006/474
(Madhulijhar) 		0405012000NRG23011220220407607 01/12/2022 KALYANI SAHA 0405012WL043373 KALYANI SAHA 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813285 MRS KALYANI SAHA ()
65 CHAKCHAKA AS-05-012-006-006/496
(Madhulijhar) 		0405012000NRG23011220220407608 01/12/2022 DINORAM DAS 0405012WL043373 DINORAM DAS 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813297 MR DINORAM DAS ()
66 CHAKCHAKA AS-05-012-006-007/111
(Madhulijhar) 		0405012000NRG23011220220407591 01/12/2022 JERINA KHATUN 0405012WL043371 JERINA KHATUN 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813302 MRS JERINA KHATUN ()
67 CHAKCHAKA AS-05-012-006-007/140
(Madhulijhar) 		0405012000NRG23011220220407592 01/12/2022 CHAN MAMUD 0405012WL043371 CHAN MAMUD 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813306 MR CHAN MAMUD ()
68 CHAKCHAKA AS-05-012-006-008/1
(Madhulijhar) 		0405012000NRG23011220220407539 01/12/2022 KUSUM BANIKYA 0405012WL043363 KUSUM BANIKYA 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813291 MRS KUSUM BANIKYA ()
69 CHAKCHAKA AS-05-012-006-008/109
(Madhulijhar) 		0405012000NRG23011220220407558 01/12/2022 AJAM ALI 0405012WL043366 AJAM ALI 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813305 MR AJAM ALI ()
70 CHAKCHAKA AS-05-012-006-008/126
(Madhulijhar) 		0405012000NRG23011220220407540 01/12/2022 NAGEN DAS 0405012WL043363 NAGEN DAS 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813299 MR NAGEN DAS ()
71 CHAKCHAKA AS-05-012-006-008/129
(Madhulijhar) 		0405012000NRG23011220220407551 01/12/2022 MISIR ALI 0405012WL043365 MISIR ALI 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813271 MR MISIR ALI ()
72 CHAKCHAKA AS-05-012-006-008/163
(Madhulijhar) 		0405012000NRG23011220220407562 01/12/2022 PRANJIT DAS 0405012WL043366 PRANJIT DAS 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813296 MR PRANJIT DAS ()
73 CHAKCHAKA AS-05-012-006-008/17
(Madhulijhar) 		0405012000NRG23011220220407543 01/12/2022 MURAD ZAMAN 0405012WL043364 MURAD ZAMAN 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813290 MR MURAD JAMAL ()
74 CHAKCHAKA AS-05-012-006-008/199
(Madhulijhar) 		0405012000NRG23011220220407563 01/12/2022 SIDDIK ALI 0405012WL043366 SIDDIK ALI 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813276 SHRI SIDDIK ALI ()
75 CHAKCHAKA AS-05-012-006-008/201
(Madhulijhar) 		0405012000NRG23011220220407546 01/12/2022 HIMANGSHU DAS 0405012WL043364 HIMANGSHU DAS 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813293 MR HIMANGSHU DAS ()
76 CHAKCHAKA AS-05-012-006-008/201
(Madhulijhar) 		0405012000NRG23011220220407547 01/12/2022 KALYANI DAS 0405012WL043364 KALYANI DAS 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813300 MRS KALYANI DAS ()
77 CHAKCHAKA AS-05-012-006-008/209
(Madhulijhar) 		0405012000NRG23011220220407533 01/12/2022 BIBEK BASUMATARY 0405012WL043362 BIBEK BASUMATARY 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813307 MR BIBEK BASUMATARY ()
78 CHAKCHAKA AS-05-012-006-008/209
(Madhulijhar) 		0405012000NRG23011220220407531 01/12/2022 BINITA BASUMATARY 0405012WL043362 BINITA BASUMATARY 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813289 MRS BINITA BASUMATARY ()
79 CHAKCHAKA AS-05-012-006-008/209
(Madhulijhar) 		0405012000NRG23011220220407532 01/12/2022 RANJITA BASUMATARY 0405012WL043362 RANJITA BASUMATARY 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813295 MISS RANJITA BASUMATARY ()
80 CHAKCHAKA AS-05-012-006-008/271
(Madhulijhar) 		0405012000NRG23011220220407555 01/12/2022 ALI HUSSAIN 0405012WL043365 ALI HUSSAIN 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813301 MR ALI HUSSAIN ()
81 CHAKCHAKA AS-05-012-006-008/29
(Madhulijhar) 		0405012000NRG23011220220407541 01/12/2022 HIMANI KALITA 0405012WL043363 HIMANI KALITA 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813313 MRS HIMANI KALITA ()
82 CHAKCHAKA AS-05-012-006-008/294
(Madhulijhar) 		0405012000NRG23011220220407557 01/12/2022 MAJID ALI 0405012WL043365 MAJID ALI 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813280 MR MAJID ALI ()
83 CHAKCHAKA AS-05-012-006-008/49
(Madhulijhar) 		0405012000NRG23011220220407550 01/12/2022 ISMAIL AKAND 0405012WL043364 ISMAIL AKAND 00415 SBIN0009578 2290 2290 Processed 14/01/2023 7912813304 MR ISMAIL AKAND ()
SubTotal 100760 100760
Total 190070 190070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_011222FTO_137347 Bank of Baroda BARB0GSROAD G.S.ROAD, GUWAHATI 2290
2 CHAKCHAKA AS0405012_011222FTO_137347 Central Bank Of India CBIN0282594 SORBHOG 32060
3 CHAKCHAKA AS0405012_011222FTO_137347 State Bank of India SBIN0002126 SORBHOG 43510
4 CHAKCHAKA AS0405012_011222FTO_137347 State Bank of India SBIN0009199 KAMARGAON 11450
5 CHAKCHAKA AS0405012_011222FTO_137347 State Bank of India SBIN0009578 DAKHIN GANAKGARI 100760

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