Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:52:14 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_190422FTO_9794
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-05-012-006-002/373
(Madhulijhar) 		0405012000NRG23180420220028489 19/04/2022 TANUJA BEGUM 0405012WL001461 TANUJA BEGUM 00029 UTBI0RRBAGB 2061 2061 Processed 13/05/2022 1156172937 TANUJABEGUM ()
2 CHAKCHAKA AS-05-012-006-002/476
(Madhulijhar) 		0405012000NRG23180420220028519 19/04/2022 BUlU BEGUM 0405012WL001464 BUlU BEGUM 00029 UTBI0RRBAGB 2061 2061 Rejected 13/05/2022 1156172918 No Such Account
3 CHAKCHAKA AS-05-012-006-002/577
(Madhulijhar) 		0405012000NRG23180420220028612 19/04/2022 KHAIRUL ISLAM 0405012WL001476 KHAIRUL ISLAM 00029 UTBI0RRBAGB 2061 2061 Processed 13/05/2022 1156172920 KHAIRULISLAM ()
4 CHAKCHAKA AS-05-012-006-002/579
(Madhulijhar) 		0405012000NRG23180420220028580 19/04/2022 AMAN ALI 0405012WL001472 AMAN ALI 00029 UTBI0RRBAGB 2061 2061 Processed 13/05/2022 1156172917 AMANALI ()
5 CHAKCHAKA AS-05-012-006-006/238
(Madhulijhar) 		0405012000NRG23180420220028568 19/04/2022 BABUL ALI 0405012WL001470 BABUL ALI 00029 UTBI0RRBAGB 2061 2061 Processed 13/05/2022 1156172919 BABULALI ()
SubTotal 10305 10305
6 CHAKCHAKA AS-05-012-006-007/176
(Madhulijhar) 		0405012000NRG23180420220028495 19/04/2022 AZAD ALI 0405012WL001461 AZAD ALI 00045 BARB0BARROA 2061 2061 Processed 13/05/2022 1156172943 AZADALI ()
7 CHAKCHAKA AS-05-012-006-007/180
(Madhulijhar) 		0405012000NRG23180420220028512 19/04/2022 HALIMA KHATUN 0405012WL001463 HALIMA KHATUN 00045 BARB0BARROA 1832 1832 Processed 13/05/2022 1156172942 HALIMAKHATUN ()
8 CHAKCHAKA AS-05-012-006-007/186
(Madhulijhar) 		0405012000NRG23180420220028583 19/04/2022 MR SAYDUR RAHMAN 0405012WL001472 MR SAYDUR RAHMAN 00045 BARB0BARROA 2061 2061 Processed 13/05/2022 1156172941 MRSAYDURRAHMAN ()
9 CHAKCHAKA AS-05-012-006-007/190
(Madhulijhar) 		0405012000NRG23180420220028600 19/04/2022 MR BABUL ALI 0405012WL001474 MR BABUL ALI 00045 BARB0BARROA 2061 2061 Processed 13/05/2022 1156172944 MRBABULALI ()
10 CHAKCHAKA AS-05-012-006-009/34-A
(Madhulijhar) 		0405012000NRG23180420220028608 19/04/2022 MR HARMUJ ALI 0405012WL001475 MR HARMUJ ALI 00045 BARB0BARROA 2061 2061 Processed 13/05/2022 1156172940 MRHARMUJALI ()
SubTotal 10076 10076
11 CHAKCHAKA AS-05-012-006-002/575
(Madhulijhar) 		0405012000NRG23180420220028565 19/04/2022 MOJIBAR ROHMAN 0405012WL001470 MOJIBAR ROHMAN 00048 BKID0005025 2061 2061 Processed 13/05/2022 1156172945 MOJIBARROHMAN ()
SubTotal 2061 2061
12 CHAKCHAKA AS-05-012-006-002/271
(Madhulijhar) 		0405012000NRG23180420220028506 19/04/2022 RAIJUL ISLAM 0405012WL001463 RAIJUL ISLAM 00089 CBIN0282594 2061 2061 Processed 13/05/2022 1156172934 RAIJULISLAM ()
13 CHAKCHAKA AS-05-012-006-002/424
(Madhulijhar) 		0405012000NRG23180420220028540 19/04/2022 KALU ALI 0405012WL001467 KALU ALI 00089 CBIN0282594 2061 2061 Processed 13/05/2022 1156172957 KALUALI ()
14 CHAKCHAKA AS-05-012-006-002/471
(Madhulijhar) 		0405012000NRG23180420220028517 19/04/2022 MIRAJUL ALI 0405012WL001464 MIRAJUL ALI 00089 CBIN0282594 2061 2061 Processed 13/05/2022 1156172950 MIRAJULALI ()
15 CHAKCHAKA AS-05-012-006-002/562
(Madhulijhar) 		0405012000NRG23180420220028499 19/04/2022 MAUCHUMI BEGUM 0405012WL001462 MAUCHUMI BEGUM 00089 CBIN0282594 1832 1832 Processed 13/05/2022 1156172935 MAUCHUMIBEGUM ()
16 CHAKCHAKA AS-05-012-006-002/584
(Madhulijhar) 		0405012000NRG23180420220028589 19/04/2022 MRS KHABIRUN NESSA 0405012WL001473 MRS KHABIRUN NESSA 00089 CBIN0282594 2061 2061 Processed 13/05/2022 1156172953 MRSKHABIRUNNESSA ()
17 CHAKCHAKA AS-05-012-006-005/34
(Madhulijhar) 		0405012000NRG23180420220028528 19/04/2022 MR ANSAR ALI 0405012WL001465 MR ANSAR ALI 00089 CBIN0282594 2061 2061 Processed 13/05/2022 1156172946 MRANSARALI ()
18 CHAKCHAKA AS-05-012-006-006/563
(Madhulijhar) 		0405012000NRG23180420220028501 19/04/2022 SARIFUN NESA 0405012WL001462 SARIFUN NESA 00089 CBIN0282594 1832 1832 Processed 13/05/2022 1156172936 SARIFUNNESA ()
19 CHAKCHAKA AS-05-012-006-006/75
(Madhulijhar) 		0405012000NRG23180420220028570 19/04/2022 ARJUNA BEGUM 0405012WL001470 ARJUNA BEGUM 00089 CBIN0282594 2061 2061 Processed 13/05/2022 1156172951 ARJUNABEGUM ()
20 CHAKCHAKA AS-05-012-006-007/123
(Madhulijhar) 		0405012000NRG23180420220028582 19/04/2022 MAYNAL HAQUE 0405012WL001472 MAYNAL HAQUE 00089 CBIN0282594 2061 2061 Processed 13/05/2022 1156172948 MAYNALHAQUE ()
21 CHAKCHAKA AS-05-012-006-007/174
(Madhulijhar) 		0405012000NRG23180420220028510 19/04/2022 KULCHAM KHATUN 0405012WL001463 KULCHAM KHATUN 00089 CBIN0282594 1832 1832 Processed 13/05/2022 1156172956 KULCHAMKHATUN ()
22 CHAKCHAKA AS-05-012-006-007/29
(Madhulijhar) 		0405012000NRG23180420220028619 19/04/2022 Nur Ali 0405012WL001477 Nur Ali 00089 CBIN0282594 2061 2061 Processed 13/05/2022 1156172933 NurAli ()
23 CHAKCHAKA AS-05-012-006-007/61
(Madhulijhar) 		0405012000NRG23180420220028592 19/04/2022 ABED ALI 0405012WL001473 ABED ALI 00089 CBIN0282594 2061 2061 Processed 13/05/2022 1156172947 ABEDALI ()
24 CHAKCHAKA AS-05-012-006-008/107
(Madhulijhar) 		0405012000NRG23180420220028601 19/04/2022 FAZILUR RAHMAN 0405012WL001474 FAZILUR RAHMAN 00089 CBIN0282594 2061 2061 Processed 13/05/2022 1156172949 FAZILURRAHMAN ()
25 CHAKCHAKA AS-05-012-006-008/242
(Madhulijhar) 		0405012000NRG23180420220028617 19/04/2022 MOFIDUL AKANDA 0405012WL001476 MOFIDUL AKANDA 00089 CBIN0282594 2061 2061 Processed 13/05/2022 1156172955 MOFIDULAKANDA ()
26 CHAKCHAKA AS-05-012-006-008/345
(Madhulijhar) 		0405012000NRG23180420220028578 19/04/2022 MR MOHAMMED CHAIDUL ISLAM 0405012WL001471 MR MOHAMMED CHAIDUL ISLAM 00089 CBIN0282594 2061 2061 Processed 13/05/2022 1156172952 MRMOHAMMEDCHAIDULISLAM ()
27 CHAKCHAKA AS-05-012-006-008/346
(Madhulijhar) 		0405012000NRG23180420220028585 19/04/2022 MR SURUJ JAMAL ALI 0405012WL001472 MR SURUJ JAMAL ALI 00089 CBIN0282594 2061 2061 Processed 13/05/2022 1156172954 MRSURUJJAMALALI ()
SubTotal 32289 32289
28 CHAKCHAKA AS-05-012-006-007/178
(Madhulijhar) 		0405012000NRG23180420220028504 19/04/2022 AJAD ALI 0405012WL001462 AJAD ALI 00089 CBIN0283219 1832 1832 Processed 13/05/2022 1156172932 AJADALI ()
SubTotal 1832 1832
29 CHAKCHAKA AS-05-012-006-007/50
(Madhulijhar) 		0405012000NRG23180420220028513 19/04/2022 ABU SAMA 0405012WL001463 ABU SAMA 00165 IBKL0001500 1832 1832 Processed 13/05/2022 1156172958 ABUSAMA ()
30 CHAKCHAKA AS-05-012-006-007/65
(Madhulijhar) 		0405012000NRG23180420220028505 19/04/2022 ABU SAYED 0405012WL001462 ABU SAYED 00165 IBKL0001500 1832 1832 Processed 13/05/2022 1156172959 ABUSAYED ()
SubTotal 3664 3664
31 CHAKCHAKA AS-05-012-006-002/103
(Madhulijhar) 		0405012000NRG23180420220028515 19/04/2022 MR REJAP ALI 0405012WL001464 MR REJAP ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172999 MR REJAP ALI ()
32 CHAKCHAKA AS-05-012-006-002/104
(Madhulijhar) 		0405012000NRG23180420220028602 19/04/2022 MRS JAYNAB BIBI 0405012WL001475 MRS JAYNAB BIBI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156173002 MRS JAYNAB BIBI ()
33 CHAKCHAKA AS-05-012-006-002/106
(Madhulijhar) 		0405012000NRG23180420220028530 19/04/2022 OSMAN ALI 0405012WL001466 OSMAN ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156173016 MR OSMAN ALI ()
34 CHAKCHAKA AS-05-012-006-002/112
(Madhulijhar) 		0405012000NRG23180420220028548 19/04/2022 ASAD ALI 0405012WL001468 ASAD ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172991 MR ASAD ALI ()
35 CHAKCHAKA AS-05-012-006-002/125
(Madhulijhar) 		0405012000NRG23180420220028609 19/04/2022 JAYNAL ALI 0405012WL001476 JAYNAL ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172989 MR JAYNAL ALI ()
36 CHAKCHAKA AS-05-012-006-002/129
(Madhulijhar) 		0405012000NRG23180420220028531 19/04/2022 RASIM ALI 0405012WL001466 RASIM ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172924 MR RASIM ALI ()
37 CHAKCHAKA AS-05-012-006-002/153
(Madhulijhar) 		0405012000NRG23180420220028586 19/04/2022 MAMTAJ BEGUM 0405012WL001473 MAMTAJ BEGUM 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172964 MRS MAMTAJ BEGUM ()
38 CHAKCHAKA AS-05-012-006-002/157
(Madhulijhar) 		0405012000NRG23180420220028595 19/04/2022 HUNUFA BEGUM 0405012WL001474 HUNUFA BEGUM 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156173003 MRS HUNUFA BEGUM ()
39 CHAKCHAKA AS-05-012-006-002/157
(Madhulijhar) 		0405012000NRG23180420220028594 19/04/2022 MAFIJUL ALI 0405012WL001474 MAFIJUL ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156173013 MR MAFIJUL ALI ()
40 CHAKCHAKA AS-05-012-006-002/157
(Madhulijhar) 		0405012000NRG23180420220028593 19/04/2022 MR MAJNU ALI 0405012WL001474 MR MAJNU ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156173010 MR MAJNU ALI ()
41 CHAKCHAKA AS-05-012-006-002/163
(Madhulijhar) 		0405012000NRG23180420220028571 19/04/2022 BARKAT ALI 0405012WL001471 BARKAT ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172961 MR BARKAT ALI ()
42 CHAKCHAKA AS-05-012-006-002/163
(Madhulijhar) 		0405012000NRG23180420220028572 19/04/2022 RANUWARA BEGUM 0405012WL001471 RANUWARA BEGUM 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172925 MRS RANUWARA BEGUM ()
43 CHAKCHAKA AS-05-012-006-002/165
(Madhulijhar) 		0405012000NRG23180420220028596 19/04/2022 NAJIM ALI 0405012WL001474 NAJIM ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172963 MR NAJIM ALI ()
44 CHAKCHAKA AS-05-012-006-002/193
(Madhulijhar) 		0405012000NRG23180420220028523 19/04/2022 HATIM ALI 0405012WL001465 HATIM ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156173008 MR HATIM ALI ()
45 CHAKCHAKA AS-05-012-006-002/214
(Madhulijhar) 		0405012000NRG23180420220028555 19/04/2022 ANJUMA BEGUM 0405012WL001469 ANJUMA BEGUM 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156173005 ANJUMA BEGUM ()
46 CHAKCHAKA AS-05-012-006-002/234
(Madhulijhar) 		0405012000NRG23180420220028573 19/04/2022 MRS KALSUM BEGUM 0405012WL001471 MRS KALSUM BEGUM 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172974 MRS KALSUM BEGUM ()
47 CHAKCHAKA AS-05-012-006-002/240
(Madhulijhar) 		0405012000NRG23180420220028564 19/04/2022 ATIKUR ALI 0405012WL001470 ATIKUR ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172996 MR ATIKUR ALI ()
48 CHAKCHAKA AS-05-012-006-002/271
(Madhulijhar) 		0405012000NRG23180420220028507 19/04/2022 MONOWARA BEGUM 0405012WL001463 MONOWARA BEGUM 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156173004 MRS MONOWARA BEGUM ()
49 CHAKCHAKA AS-05-012-006-002/293
(Madhulijhar) 		0405012000NRG23180420220028516 19/04/2022 SUNUARA BEGUM 0405012WL001464 SUNUARA BEGUM 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172939 MRS SUNUARA BEGUM ()
50 CHAKCHAKA AS-05-012-006-002/299
(Madhulijhar) 		0405012000NRG23180420220028556 19/04/2022 RAKIBUL ALI 0405012WL001469 RAKIBUL ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172976 MR RAKIBUL ALI ()
51 CHAKCHAKA AS-05-012-006-002/319
(Madhulijhar) 		0405012000NRG23180420220028610 19/04/2022 MAHIMA BEGUM 0405012WL001476 MAHIMA BEGUM 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172926 MRS MAHIMA BEGUM ()
52 CHAKCHAKA AS-05-012-006-002/363
(Madhulijhar) 		0405012000NRG23180420220028534 19/04/2022 MEHBUBA BEGUM 0405012WL001466 MEHBUBA BEGUM 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172975 MRS MEHEBUBA BEGUM ()
53 CHAKCHAKA AS-05-012-006-002/363
(Madhulijhar) 		0405012000NRG23180420220028533 19/04/2022 RABIYAL ALI 0405012WL001466 RABIYAL ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172978 MR ROBIAL ALI ()
54 CHAKCHAKA AS-05-012-006-002/375
(Madhulijhar) 		0405012000NRG23180420220028539 19/04/2022 AFIYA BEGUM 0405012WL001467 AFIYA BEGUM 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172923 MRS AFIYA BEGUM ()
55 CHAKCHAKA AS-05-012-006-002/388
(Madhulijhar) 		0405012000NRG23180420220028550 19/04/2022 MAFIDA BEGUM 0405012WL001468 MAFIDA BEGUM 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172927 MRS MAFIDA BEGUM ()
56 CHAKCHAKA AS-05-012-006-002/444
(Madhulijhar) 		0405012000NRG23180420220028611 19/04/2022 HAKIB ALI 0405012WL001476 HAKIB ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172981 MR HAKIB ALI ()
57 CHAKCHAKA AS-05-012-006-002/460
(Madhulijhar) 		0405012000NRG23180420220028490 19/04/2022 MATIN ALI 0405012WL001461 MATIN ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172931 MR MOTIN ALI ()
58 CHAKCHAKA AS-05-012-006-002/462
(Madhulijhar) 		0405012000NRG23180420220028558 19/04/2022 BABI HUSSAIN 0405012WL001469 BABI HUSSAIN 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172985 MRS BABI BEGUM ()
59 CHAKCHAKA AS-05-012-006-002/462
(Madhulijhar) 		0405012000NRG23180420220028557 19/04/2022 JAKIR HUSSAIN 0405012WL001469 JAKIR HUSSAIN 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172986 MR JAKIR HUSSAIN ()
60 CHAKCHAKA AS-05-012-006-002/462
(Madhulijhar) 		0405012000NRG23180420220028559 19/04/2022 SAHAJUL HOQUE 0405012WL001469 SAHAJUL HOQUE 00415 SBIN0002126 2061 2061 Rejected 13/05/2022 1156172984 No Such Account
61 CHAKCHAKA AS-05-012-006-002/468
(Madhulijhar) 		0405012000NRG23180420220028597 19/04/2022 FARIK ALI 0405012WL001474 FARIK ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172960 MR FARIK ALI ()
62 CHAKCHAKA AS-05-012-006-002/471
(Madhulijhar) 		0405012000NRG23180420220028518 19/04/2022 NAUSAD ALI 0405012WL001464 NAUSAD ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172970 MR NAUSAD ALI ()
63 CHAKCHAKA AS-05-012-006-002/479
(Madhulijhar) 		0405012000NRG23180420220028598 19/04/2022 MRS TAHERA BEGUM 0405012WL001474 MRS TAHERA BEGUM 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172992 MRS TAHERA BEGUM ()
64 CHAKCHAKA AS-05-012-006-002/505
(Madhulijhar) 		0405012000NRG23180420220028599 19/04/2022 ANOWAR ALI 0405012WL001474 ANOWAR ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156173000 MR ANOWAR ALI ()
65 CHAKCHAKA AS-05-012-006-002/560
(Madhulijhar) 		0405012000NRG23180420220028509 19/04/2022 MOMENA BEGUM 0405012WL001463 MOMENA BEGUM 00415 SBIN0002126 687 687 Processed 13/05/2022 1156172998 MRS MOMENA BEGUM ()
66 CHAKCHAKA AS-05-012-006-002/573
(Madhulijhar) 		0405012000NRG23180420220028574 19/04/2022 MOMTAJ BEGUM 0405012WL001471 MOMTAJ BEGUM 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172980 MRS MAMTAJ BEGUM ()
67 CHAKCHAKA AS-05-012-006-002/574
(Madhulijhar) 		0405012000NRG23180420220028575 19/04/2022 MRS AYSA KKATUN 0405012WL001471 MRS AYSA KKATUN 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172966 MRS AYSA KKATUN ()
68 CHAKCHAKA AS-05-012-006-002/576-A
(Madhulijhar) 		0405012000NRG23180420220028576 19/04/2022 MR SIRAJUL ALI 0405012WL001471 MR SIRAJUL ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156173007 MR SIRAJUL ALI ()
69 CHAKCHAKA AS-05-012-006-002/586
(Madhulijhar) 		0405012000NRG23180420220028614 19/04/2022 MRS ALIMUN NESSA 0405012WL001476 MRS ALIMUN NESSA 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172971 MRS ALIMUN NESSA ()
70 CHAKCHAKA AS-05-012-006-002/587
(Madhulijhar) 		0405012000NRG23180420220028604 19/04/2022 MR RUNU ALI 0405012WL001475 MR RUNU ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172973 MR RUNU ALI ()
71 CHAKCHAKA AS-05-012-006-002/590
(Madhulijhar) 		0405012000NRG23180420220028560 19/04/2022 MRS AJIRUN NESSA 0405012WL001469 MRS AJIRUN NESSA 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172967 MRS AJIRUN NESSA ()
72 CHAKCHAKA AS-05-012-006-002/592
(Madhulijhar) 		0405012000NRG23180420220028525 19/04/2022 MR RAKBUL ALI 0405012WL001465 MR RAKBUL ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172983 MR RAKBUL ALI ()
73 CHAKCHAKA AS-05-012-006-002/601
(Madhulijhar) 		0405012000NRG23180420220028605 19/04/2022 MR HAYEB ALI 0405012WL001475 MR HAYEB ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172972 MR HAYEB ALI ()
74 CHAKCHAKA AS-05-012-006-002/604
(Madhulijhar) 		0405012000NRG23180420220028590 19/04/2022 SIRAJUL ALI 0405012WL001473 SIRAJUL ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172993 MR SIRAJUL ALI ()
75 CHAKCHAKA AS-05-012-006-002/607
(Madhulijhar) 		0405012000NRG23180420220028526 19/04/2022 MRS MARJINA BEGUM 0405012WL001465 MRS MARJINA BEGUM 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172979 MRS MARJINA BEGUM ()
76 CHAKCHAKA AS-05-012-006-002/65
(Madhulijhar) 		0405012000NRG23180420220028567 19/04/2022 MRS BABITA BEGUM 0405012WL001470 MRS BABITA BEGUM 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172988 MRS BABITA BEGUM ()
77 CHAKCHAKA AS-05-012-006-003/160
(Madhulijhar) 		0405012000NRG23180420220028561 19/04/2022 AHIDA BEGUM 0405012WL001469 AHIDA BEGUM 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172994 MRS AHIDA BEGUM ()
78 CHAKCHAKA AS-05-012-006-005/22
(Madhulijhar) 		0405012000NRG23180420220028563 19/04/2022 MR ABDUL ALI 0405012WL001469 MR ABDUL ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172997 MR ABDUL ALI ()
79 CHAKCHAKA AS-05-012-006-005/33
(Madhulijhar) 		0405012000NRG23180420220028551 19/04/2022 MR NASER ALI 0405012WL001468 MR NASER ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172969 MR NASER ALI ()
80 CHAKCHAKA AS-05-012-006-006/195
(Madhulijhar) 		0405012000NRG23180420220028543 19/04/2022 SARIF ALI 0405012WL001467 SARIF ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172962 MR SARIF ALI ()
81 CHAKCHAKA AS-05-012-006-006/237
(Madhulijhar) 		0405012000NRG23180420220028544 19/04/2022 RAKIB ALI 0405012WL001467 RAKIB ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172930 MR RAKIB ALI ()
82 CHAKCHAKA AS-05-012-006-006/374
(Madhulijhar) 		0405012000NRG23180420220028491 19/04/2022 FAREJA BEGUM 0405012WL001461 FAREJA BEGUM 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172982 MRS FAREJA BEGUM ()
83 CHAKCHAKA AS-05-012-006-006/382
(Madhulijhar) 		0405012000NRG23180420220028492 19/04/2022 SAJEDA BEGUM 0405012WL001461 SAJEDA BEGUM 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172977 MRS SAJEDA BEGUM ()
84 CHAKCHAKA AS-05-012-006-006/386
(Madhulijhar) 		0405012000NRG23180420220028529 19/04/2022 RASIM ALI 0405012WL001465 RASIM ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172929 MR RASIM ALI ()
85 CHAKCHAKA AS-05-012-006-006/450
(Madhulijhar) 		0405012000NRG23180420220028500 19/04/2022 ASRAFUL HUSSAIN 0405012WL001462 ASRAFUL HUSSAIN 00415 SBIN0002126 1832 1832 Processed 13/05/2022 1156172928 MR ASRAFUL HUSSAIN ()
86 CHAKCHAKA AS-05-012-006-006/452
(Madhulijhar) 		0405012000NRG23180420220028569 19/04/2022 MANNAN ALI 0405012WL001470 MANNAN ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172965 MR MANNAN ALI ()
87 CHAKCHAKA AS-05-012-006-006/455
(Madhulijhar) 		0405012000NRG23180420220028607 19/04/2022 MR SAFIKUL ALI 0405012WL001475 MR SAFIKUL ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172987 MR SAFIKUL ALI ()
88 CHAKCHAKA AS-05-012-006-006/456
(Madhulijhar) 		0405012000NRG23180420220028552 19/04/2022 MR RAHIM ALI 0405012WL001468 MR RAHIM ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156173017 MR RAHIM ALI ()
89 CHAKCHAKA AS-05-012-006-006/457
(Madhulijhar) 		0405012000NRG23180420220028591 19/04/2022 MR FAJNUR ALI 0405012WL001473 MR FAJNUR ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156173012 MR FAJNUR ALI ()
90 CHAKCHAKA AS-05-012-006-007/120
(Madhulijhar) 		0405012000NRG23180420220028577 19/04/2022 ABDUL ALI 0405012WL001471 ABDUL ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172995 MR ABDUL ALI ()
91 CHAKCHAKA AS-05-012-006-007/124
(Madhulijhar) 		0405012000NRG23180420220028502 19/04/2022 MATIBHAN NESSA 0405012WL001462 MATIBHAN NESSA 00415 SBIN0002126 1832 1832 Processed 13/05/2022 1156173011 MRS MATIBHAN NESSA ()
92 CHAKCHAKA AS-05-012-006-007/133
(Madhulijhar) 		0405012000NRG23180420220028553 19/04/2022 SUFIYA KKATUN 0405012WL001468 SUFIYA KKATUN 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172968 MRS SUFIYA KKATUN ()
93 CHAKCHAKA AS-05-012-006-007/176
(Madhulijhar) 		0405012000NRG23180420220028496 19/04/2022 HAJIRUN NESSA 0405012WL001461 HAJIRUN NESSA 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156172990 MRS HAJIRUN NESSA ()
94 CHAKCHAKA AS-05-012-006-007/182
(Madhulijhar) 		0405012000NRG23180420220028537 19/04/2022 ABDUL BAREK 0405012WL001466 ABDUL BAREK 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156173006 MR ABDUL BAREK ()
95 CHAKCHAKA AS-05-012-006-007/189
(Madhulijhar) 		0405012000NRG23180420220028554 19/04/2022 MR ASAD ALI 0405012WL001468 MR ASAD ALI 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156173009 MR ASAD ALI ()
96 CHAKCHAKA AS-05-012-006-007/191
(Madhulijhar) 		0405012000NRG23180420220028620 19/04/2022 LATIF ALI 0405012WL001478 LATIF ALI 00415 SBIN0002126 2061 2061 Rejected 13/05/2022 1156173001 No Such Account
97 CHAKCHAKA AS-05-012-006-008/145
(Madhulijhar) 		0405012000NRG23180420220028498 19/04/2022 ABDUL MAJID 0405012WL001461 ABDUL MAJID 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156173014 MR ABDUL MAJID ()
98 CHAKCHAKA AS-05-012-006-008/242
(Madhulijhar) 		0405012000NRG23180420220028615 19/04/2022 SIRAJ AKANDA 0405012WL001476 SIRAJ AKANDA 00415 SBIN0002126 2061 2061 Processed 13/05/2022 1156173015 MR SIRAJ AKANDA ()
SubTotal 138316 138316
99 CHAKCHAKA AS-05-012-006-005/35
(Madhulijhar) 		0405012000NRG23180420220028606 19/04/2022 MR RAFIKUL ISLAM 0405012WL001475 MR RAFIKUL ISLAM 00415 SBIN0005358 2061 2061 Processed 13/05/2022 1156173018 MR RAFIKUL ISLAM ()
SubTotal 2061 2061
100 CHAKCHAKA AS-05-012-006-001/13
(Madhulijhar) 		0405012000NRG23180420220028618 19/04/2022 MRS ELIZA KHATUN 0405012WL001477 MRS ELIZA KHATUN 00415 SBIN0009199 2061 2061 Processed 13/05/2022 1156173019 MRS ELIZA KHATUN ()
101 CHAKCHAKA AS-05-012-006-002/596
(Madhulijhar) 		0405012000NRG23180420220028521 19/04/2022 MRS MANJU BEGUM 0405012WL001464 MRS MANJU BEGUM 00415 SBIN0009199 2061 2061 Processed 13/05/2022 1156173020 MRS MANJU BEGUM ()
SubTotal 4122 4122
102 CHAKCHAKA AS-05-012-006-002/173
(Madhulijhar) 		0405012000NRG23180420220028603 19/04/2022 JAKIR HUSSAIN 0405012WL001475 JAKIR HUSSAIN 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156173021 MR JAKIR HUSSAIN ()
103 CHAKCHAKA AS-05-012-006-002/197
(Madhulijhar) 		0405012000NRG23180420220028532 19/04/2022 JALIL ALI 0405012WL001466 JALIL ALI 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156172905 MR JALIL ALI ()
104 CHAKCHAKA AS-05-012-006-002/344
(Madhulijhar) 		0405012000NRG23180420220028549 19/04/2022 ALIMUN KHATUN 0405012WL001468 ALIMUN KHATUN 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156173030 MRS ALIMUN KHATUN ()
105 CHAKCHAKA AS-05-012-006-002/375
(Madhulijhar) 		0405012000NRG23180420220028538 19/04/2022 ASAD ALI 0405012WL001467 ASAD ALI 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156172901 MS ASAD ALI ()
106 CHAKCHAKA AS-05-012-006-002/392
(Madhulijhar) 		0405012000NRG23180420220028508 19/04/2022 INAMUL ALI 0405012WL001463 INAMUL ALI 00415 SBIN0009578 1832 1832 Processed 13/05/2022 1156172938 MR ENAMUL ALI ()
107 CHAKCHAKA AS-05-012-006-002/393
(Madhulijhar) 		0405012000NRG23180420220028524 19/04/2022 SAIFUDDIN ALI 0405012WL001465 SAIFUDDIN ALI 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156172906 MR SAIFUDDIN ALI ()
108 CHAKCHAKA AS-05-012-006-002/446
(Madhulijhar) 		0405012000NRG23180420220028587 19/04/2022 ANARUL HAQUE 0405012WL001473 ANARUL HAQUE 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156172907 MR ANARUL HAQUE ()
109 CHAKCHAKA AS-05-012-006-002/572
(Madhulijhar) 		0405012000NRG23180420220028579 19/04/2022 MR MAHIRUDDIN ALI 0405012WL001472 MR MAHIRUDDIN ALI 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156172915 MR MAHIRUDDIN ALI ()
110 CHAKCHAKA AS-05-012-006-002/578
(Madhulijhar) 		0405012000NRG23180420220028588 19/04/2022 INARUL ALI 0405012WL001473 INARUL ALI 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156173028 MR INARUL ALI ()
111 CHAKCHAKA AS-05-012-006-002/582
(Madhulijhar) 		0405012000NRG23180420220028613 19/04/2022 MR NAJRUL ALI 0405012WL001476 MR NAJRUL ALI 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156172909 MR NAJRUL ALI ()
112 CHAKCHAKA AS-05-012-006-002/583
(Madhulijhar) 		0405012000NRG23180420220028566 19/04/2022 MRS FAJILA BEGUM 0405012WL001470 MRS FAJILA BEGUM 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156173022 MRS FAJILA BEGUM ()
113 CHAKCHAKA AS-05-012-006-002/589
(Madhulijhar) 		0405012000NRG23180420220028520 19/04/2022 MR IDUL ALI 0405012WL001464 MR IDUL ALI 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156172900 MR IDUL ALI ()
114 CHAKCHAKA AS-05-012-006-002/594
(Madhulijhar) 		0405012000NRG23180420220028535 19/04/2022 MONJUL ALI 0405012WL001466 MONJUL ALI 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156173023 MR MANJUL ALI ()
115 CHAKCHAKA AS-05-012-006-002/608
(Madhulijhar) 		0405012000NRG23180420220028527 19/04/2022 MR JEHERUL ALI 0405012WL001465 MR JEHERUL ALI 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156172908 MR JEHERUL ALI ()
116 CHAKCHAKA AS-05-012-006-002/73
(Madhulijhar) 		0405012000NRG23180420220028536 19/04/2022 RUPSAD ALI 0405012WL001466 RUPSAD ALI 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156172911 MR RUPSAD ALI ()
117 CHAKCHAKA AS-05-012-006-003/17
(Madhulijhar) 		0405012000NRG23180420220028562 19/04/2022 IMAN ALI 0405012WL001469 IMAN ALI 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156172921 MR IMAN ALI ()
118 CHAKCHAKA AS-05-012-006-003/71
(Madhulijhar) 		0405012000NRG23180420220028541 19/04/2022 ASHAN ALI 0405012WL001467 ASHAN ALI 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156172922 MR ASAN ALI ()
119 CHAKCHAKA AS-05-012-006-003/71
(Madhulijhar) 		0405012000NRG23180420220028542 19/04/2022 RUNUMA BEGUM 0405012WL001467 RUNUMA BEGUM 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156173025 MRS RUNUMA BEGUM ()
120 CHAKCHAKA AS-05-012-006-006/244
(Madhulijhar) 		0405012000NRG23180420220028545 19/04/2022 AKTAB ALI 0405012WL001467 AKTAB ALI 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156173026 MR AKTAB ALI ()
121 CHAKCHAKA AS-05-012-006-006/244
(Madhulijhar) 		0405012000NRG23180420220028546 19/04/2022 TABIB ALI 0405012WL001467 TABIB ALI 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156173024 MR TABIB ALI ()
122 CHAKCHAKA AS-05-012-006-006/382
(Madhulijhar) 		0405012000NRG23180420220028493 19/04/2022 MUKUL ALI 0405012WL001461 MUKUL ALI 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156172902 MR MUKUL ALI ()
123 CHAKCHAKA AS-05-012-006-006/382
(Madhulijhar) 		0405012000NRG23180420220028494 19/04/2022 REJIMA BEGUM 0405012WL001461 REJIMA BEGUM 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156172903 MRS REJIMA BEGUM ()
124 CHAKCHAKA AS-05-012-006-006/68
(Madhulijhar) 		0405012000NRG23180420220028547 19/04/2022 MR JABBAR ALI 0405012WL001467 MR JABBAR ALI 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156172904 MR JABBAR ALI ()
125 CHAKCHAKA AS-05-012-006-007/100
(Madhulijhar) 		0405012000NRG23180420220028581 19/04/2022 YUSUB ALI 0405012WL001472 YUSUB ALI 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156172913 MR YUSUB ALI ()
126 CHAKCHAKA AS-05-012-006-007/174
(Madhulijhar) 		0405012000NRG23180420220028511 19/04/2022 SAHER ALI 0405012WL001463 SAHER ALI 00415 SBIN0009578 1832 1832 Processed 13/05/2022 1156172912 MR SAHER ALI ()
127 CHAKCHAKA AS-05-012-006-007/177
(Madhulijhar) 		0405012000NRG23180420220028503 19/04/2022 AJUFA KHATUN 0405012WL001462 AJUFA KHATUN 00415 SBIN0009578 1832 1832 Processed 13/05/2022 1156173029 MRS AJUFA KHATUN ()
128 CHAKCHAKA AS-05-012-006-007/185
(Madhulijhar) 		0405012000NRG23180420220028497 19/04/2022 MR ABDUL REZZAK KHAN 0405012WL001461 MR ABDUL REZZAK KHAN 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156172914 MR ABDUL REZZAK KHAN ()
129 CHAKCHAKA AS-05-012-006-008/242
(Madhulijhar) 		0405012000NRG23180420220028616 19/04/2022 SIRAZ ALI AKAND 0405012WL001476 SIRAZ ALI AKAND 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156173027 MISS SAHERA KHATUN ()
130 CHAKCHAKA AS-05-012-006-008/342
(Madhulijhar) 		0405012000NRG23180420220028514 19/04/2022 AJIRAN NESSA 0405012WL001463 AJIRAN NESSA 00415 SBIN0009578 1832 1832 Processed 13/05/2022 1156172899 MRS AJIRAN NESSA ()
131 CHAKCHAKA AS-05-012-006-008/344
(Madhulijhar) 		0405012000NRG23180420220028584 19/04/2022 MR SIDDIQUE ALI 0405012WL001472 MR SIDDIQUE ALI 00415 SBIN0009578 2061 2061 Processed 13/05/2022 1156172910 MR SIDDIQUE ALI ()
SubTotal 60914 60914
132 CHAKCHAKA AS-05-012-006-005/38
(Madhulijhar) 		0405012000NRG23180420220028522 19/04/2022 ABDUL AZIZ 0405012WL001464 ABDUL AZIZ 00462 UCBA0002276 2061 2061 Processed 13/05/2022 1156172916 ABDUL AZIZ ()
SubTotal 2061 2061
Total 267701 267701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_190422FTO_9794 Assam Gramin Vikash Bank UTBI0RRBAGB SORBHOG 10305
2 CHAKCHAKA AS0405012_190422FTO_9794 Bank of Baroda BARB0BARROA Barpeta road 10076
3 CHAKCHAKA AS0405012_190422FTO_9794 Bank of India BKID0005025 Barpeta road 2061
4 CHAKCHAKA AS0405012_190422FTO_9794 Central Bank Of India CBIN0282594 SORBHOG 32289
5 CHAKCHAKA AS0405012_190422FTO_9794 Central Bank Of India CBIN0283219 BARPETA ROAD 1832
6 CHAKCHAKA AS0405012_190422FTO_9794 IDBI Bank IBKL0001500 BARPETA ROAD 3664
7 CHAKCHAKA AS0405012_190422FTO_9794 State Bank of India SBIN0002126 SORBHOG 138316
8 CHAKCHAKA AS0405012_190422FTO_9794 State Bank of India SBIN0005358 HOWLY ADB 2061
9 CHAKCHAKA AS0405012_190422FTO_9794 State Bank of India SBIN0009199 KAMARGAON 4122
10 CHAKCHAKA AS0405012_190422FTO_9794 State Bank of India SBIN0009578 DAKHIN GANAKGARI 60914
11 CHAKCHAKA AS0405012_190422FTO_9794 UCO Bank UCBA0002276 BARPETA ROAD 2061

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