Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:02:44 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_210323APB_FTO_188757
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-05-012-001-004/52
(Fehurakhowa) 		0405012000NRG23030320230526328 21/03/2023 KABITA BHARALI SIL 0405012WL060559 KABITA BHARALI SIL 00029 PUNB0RRBAGB 1603 1603 Processed 26/03/2023 0117281892 KABITA BHARALI SIL ASSAM GRAMIN VIKASH BANK(607064)
2 CHAKCHAKA AS-05-012-001-005/242
(Fehurakhowa) 		0405012000NRG23210320230552169 21/03/2023 Satyaban Das 0405012WL065323 Satyaban Das 00029 PUNB0RRBAGB 1145 1145 Processed 26/03/2023 0117281884 SATYABAN DAS ASSAM GRAMIN VIKASH BANK(607064)
3 CHAKCHAKA AS-05-012-001-005/333
(Fehurakhowa) 		0405012000NRG23210320230551699 21/03/2023 Abdul Kayom Sheikh 0405012WL065283 Abdul Kayom Sheikh 00029 PUNB0RRBAGB 1145 1145 Processed 26/03/2023 0117281889 ABDUL KAYOM SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
4 CHAKCHAKA AS-05-012-001-005/340
(Fehurakhowa) 		0405012000NRG23210320230551765 21/03/2023 Md Sahajamal Sheikh 0405012WL065291 Md Sahajamal Sheikh 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0117281880 SAHAJAMAL SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAKCHAKA AS-05-012-001-005/38
(Fehurakhowa) 		0405012000NRG23210320230552104 21/03/2023 BIMALA DAS 0405012WL065317 BIMALA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 26/03/2023 0117281883 BIMALA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 CHAKCHAKA AS-05-012-001-005/412
(Fehurakhowa) 		0405012000NRG23210320230551677 21/03/2023 Jahura Khatun 0405012WL065280 Jahura Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 26/03/2023 0117281888 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 CHAKCHAKA AS-05-012-001-008/29
(Fehurakhowa) 		0405012000NRG23210320230551102 21/03/2023 Brajamohan Nath 0405012WL065207 Brajamohan Nath 00029 PUNB0RRBAGB 1145 1145 Processed 26/03/2023 0117281893 BAJRAMOHAN NATH ASSAM GRAMIN VIKASH BANK(607064)
8 CHAKCHAKA AS-05-012-001-008/34
(Fehurakhowa) 		0405012000NRG23210320230551041 21/03/2023 Parshu Nath 0405012WL065198 Parshu Nath 00029 PUNB0RRBAGB 1145 1145 Processed 26/03/2023 0117281890 PARSHU NATH ASSAM GRAMIN VIKASH BANK(607064)
9 CHAKCHAKA AS-05-012-001-008/7
(Fehurakhowa) 		0405012000NRG23210320230551104 21/03/2023 Surjyakanta Nath 0405012WL065207 Surjyakanta Nath 00029 PUNB0RRBAGB 1145 1145 Processed 26/03/2023 0117281891 SURJAKANTA NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10763 10763
10 CHAKCHAKA AS-05-012-001-005/143
(Fehurakhowa) 		0405012000NRG23210320230551058 21/03/2023 NESIYA KHATUN 0405012WL065201 NESIYA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 25/03/2023 0117281894 Mrs. NESIYA KHATUN CENTRAL BANK OF INDIA(607115)
11 CHAKCHAKA AS-05-012-001-005/166
(Fehurakhowa) 		0405012000NRG23210320230551066 21/03/2023 CHOKIYAD ALI 0405012WL065202 CHOKIYAD ALI 00029 UTBI0RRBAGB 1145 1145 Processed 26/03/2023 0117281886 SAKIYET ALI ASSAM GRAMIN VIKASH BANK(607064)
12 CHAKCHAKA AS-05-012-001-005/59
(Fehurakhowa) 		0405012000NRG23210320230551084 21/03/2023 SAHIDA BIBI 0405012WL065204 SAHIDA BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 25/03/2023 0117281887 Mrs. SHAHIDA BIBI CENTRAL BANK OF INDIA(607115)
13 CHAKCHAKA AS-05-012-001-005/7
(Fehurakhowa) 		0405012000NRG23210320230551767 21/03/2023 TAHER ALI 0405012WL065291 TAHER ALI 00029 UTBI0RRBAGB 1145 1145 Processed 25/03/2023 0117281882 TAHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAKCHAKA AS-05-012-001-008/42
(Fehurakhowa) 		0405012000NRG23210320230551092 21/03/2023 SATISH NAMA DAS 0405012WL065205 SATISH NAMA DAS 00029 UTBI0RRBAGB 1145 1145 Processed 26/03/2023 0117281885 SATISH NAMA DAS ASSAM GRAMIN VIKASH BANK(607064)
15 CHAKCHAKA AS-05-012-002-004/34
(Kalahbhanga) 		0405012000NRG23010320230523649 21/03/2023 ABU SYED 0405012WL059872 ABU SYED 00029 UTBI0RRBAGB 2061 2061 Processed 25/03/2023 0117281881 ABU SAYED UCO BANK(607066)
SubTotal 7786 7786
16 CHAKCHAKA AS-05-012-004-002/80
(Nichuka) 		0405012000NRG23210320230552289 21/03/2023 NOOR HUSSAIN 0405012WL065337 NOOR HUSSAIN 00078 CNRB0017301 916 916 Processed 25/03/2023 0117281895 NUR HUSSAIN CANARA BANK(508532)
SubTotal 916 916
17 CHAKCHAKA AS-05-012-001-005/166
(Fehurakhowa) 		0405012000NRG23210320230551067 21/03/2023 MAJEDA KHATUN 0405012WL065202 MAJEDA KHATUN 00089 CBIN0282511 1145 1145 Processed 25/03/2023 0117281877 Mrs. MAJEDA KHATUN CENTRAL BANK OF INDIA(607115)
18 CHAKCHAKA AS-05-012-001-005/289
(Fehurakhowa) 		0405012000NRG23210320230551083 21/03/2023 SAIFUL RAHMAN 0405012WL065204 SAIFUL RAHMAN 00089 CBIN0282511 1145 1145 Processed 25/03/2023 0117281879 Mr. SAIFUL RAHMAN CENTRAL BANK OF INDIA(607115)
19 CHAKCHAKA AS-05-012-001-008/72
(Fehurakhowa) 		0405012000NRG23210320230552106 21/03/2023 NIJARA DAS 0405012WL065317 NIJARA DAS 00089 CBIN0282511 1145 1145 Processed 25/03/2023 0117281878 Mrs. NIJARA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
20 CHAKCHAKA AS-05-012-001-005/446
(Fehurakhowa) 		0405012000NRG23210320230551116 21/03/2023 Parag Kumar Das 0405012WL065210 Parag Kumar Das 00089 CBIN0282566 1145 1145 Processed 25/03/2023 0117281876 Mr. PARAG KUMAR DAS CENTRAL BANK OF INDIA(607115)
21 CHAKCHAKA AS-05-012-001-007/62
(Fehurakhowa) 		0405012000NRG23030320230526329 21/03/2023 TANKESWAR RAY 0405012WL060559 TANKESWAR RAY 00089 CBIN0282566 1603 1603 Processed 25/03/2023 0117281873 TANKESWAR RAY BANK OF BARODA(606985)
SubTotal 2748 2748
22 CHAKCHAKA AS-05-012-001-005/309
(Fehurakhowa) 		0405012000NRG23210320230551106 21/03/2023 Abiya Bewa 0405012WL065208 Abiya Bewa 00089 CBIN0282594 1145 1145 Processed 25/03/2023 0117281874 Mrs. ABIYA BEWA CENTRAL BANK OF INDIA(607115)
SubTotal 1145 1145
23 CHAKCHAKA AS-05-012-001-005/1
(Fehurakhowa) 		0405012000NRG23210320230551079 21/03/2023 KADER ALI 0405012WL065204 KADER ALI 00415 SBIN0002126 1145 1145 Processed 25/03/2023 0117281848 MR KADER ALI STATE BANK OF INDIA(508548)
24 CHAKCHAKA AS-05-012-001-005/11
(Fehurakhowa) 		0405012000NRG23210320230551758 21/03/2023 ASIMUN KHATUN 0405012WL065291 ASIMUN KHATUN 00415 SBIN0002126 1145 1145 Processed 25/03/2023 0117281852 MRS ASIMUN KHATUN STATE BANK OF INDIA(508548)
25 CHAKCHAKA AS-05-012-001-005/138
(Fehurakhowa) 		0405012000NRG23210320230551680 21/03/2023 JAHER ALI 0405012WL065281 JAHER ALI 00415 SBIN0002126 1145 1145 Processed 25/03/2023 0117281843 MR JAHER ALI STATE BANK OF INDIA(508548)
26 CHAKCHAKA AS-05-012-001-005/146
(Fehurakhowa) 		0405012000NRG23210320230551645 21/03/2023 Ajeya Khatun 0405012WL065276 Ajeya Khatun 00415 SBIN0002126 1145 1145 Processed 25/03/2023 0117281897 Mrs. AJIYA BIBI CENTRAL BANK OF INDIA(607115)
27 CHAKCHAKA AS-05-012-001-005/174
(Fehurakhowa) 		0405012000NRG23210320230551724 21/03/2023 SABUR HUSSAIN 0405012WL065286 SABUR HUSSAIN 00415 SBIN0002126 1145 1145 Processed 25/03/2023 0117281846 MR SABUR HUSSAIN STATE BANK OF INDIA(508548)
28 CHAKCHAKA AS-05-012-001-005/25
(Fehurakhowa) 		0405012000NRG23210320230551082 21/03/2023 MAYBHAN BEWA 0405012WL065204 MAYBHAN BEWA 00415 SBIN0002126 1145 1145 Processed 25/03/2023 0117281901 MRS MAYBHAN BEWA STATE BANK OF INDIA(508548)
29 CHAKCHAKA AS-05-012-001-005/337
(Fehurakhowa) 		0405012000NRG23210320230551729 21/03/2023 AKER JAMAL 0405012WL065286 AKER JAMAL 00415 SBIN0002126 1145 1145 Processed 25/03/2023 0117281853 AKER JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAKCHAKA AS-05-012-001-005/40
(Fehurakhowa) 		0405012000NRG23210320230551740 21/03/2023 TARANI DAS 0405012WL065288 TARANI DAS 00415 SBIN0002126 1145 1145 Processed 25/03/2023 0117281898 MR TARANI DAS STATE BANK OF INDIA(508548)
31 CHAKCHAKA AS-05-012-001-005/445
(Fehurakhowa) 		0405012000NRG23210320230551061 21/03/2023 JAMILE KHATUN 0405012WL065201 JAMILE KHATUN 00415 SBIN0002126 1145 1145 Processed 25/03/2023 0117281851 MRS JAMILE KHATUN STATE BANK OF INDIA(508548)
32 CHAKCHAKA AS-05-012-001-005/45
(Fehurakhowa) 		0405012000NRG23210320230551770 21/03/2023 PADMA DAS 0405012WL065292 PADMA DAS 00415 SBIN0002126 1145 1145 Processed 25/03/2023 0117281903 Mrs. Padmabati Das CENTRAL BANK OF INDIA(607115)
33 CHAKCHAKA AS-05-012-001-005/455
(Fehurakhowa) 		0405012000NRG23210320230551097 21/03/2023 ATOWAR ALI 0405012WL065206 ATOWAR ALI 00415 SBIN0002126 1145 1145 Processed 25/03/2023 0117281866 MR ATOWAR ALI STATE BANK OF INDIA(508548)
34 CHAKCHAKA AS-05-012-001-005/457
(Fehurakhowa) 		0405012000NRG23210320230551685 21/03/2023 MAHARUDDIN SHEIKH 0405012WL065281 MAHARUDDIN SHEIKH 00415 SBIN0002126 1145 1145 Processed 25/03/2023 0117281860 MR MAHARUDDIN SHEIKH STATE BANK OF INDIA(508548)
35 CHAKCHAKA AS-05-012-001-005/67
(Fehurakhowa) 		0405012000NRG23210320230551062 21/03/2023 SUCHILA DAS 0405012WL065201 SUCHILA DAS 00415 SBIN0002126 1145 1145 Processed 25/03/2023 0117281900 MRS SUSILA DAS STATE BANK OF INDIA(508548)
36 CHAKCHAKA AS-05-012-001-005/8
(Fehurakhowa) 		0405012000NRG23210320230551720 21/03/2023 ANARUL ALI 0405012WL065285 ANARUL ALI 00415 SBIN0002126 1145 1145 Processed 25/03/2023 0117281899 MR ANARUL ISLAM STATE BANK OF INDIA(508548)
37 CHAKCHAKA AS-05-012-001-005/89
(Fehurakhowa) 		0405012000NRG23210320230551107 21/03/2023 Ruki Bibi 0405012WL065208 Ruki Bibi 00415 SBIN0002126 1145 1145 Processed 25/03/2023 0117281902 Mrs. Rukiya Bibi CENTRAL BANK OF INDIA(607115)
38 CHAKCHAKA AS-05-012-004-002/285
(Nichuka) 		0405012000NRG23210320230552243 21/03/2023 Kritika Rajbongshi 0405012WL065332 Kritika Rajbongshi 00415 SBIN0002126 916 916 Processed 25/03/2023 0117281896 MRS KRITIKA RAJBANGSHI STATE BANK OF INDIA(508548)
39 CHAKCHAKA AS-05-012-004-002/80
(Nichuka) 		0405012000NRG23210320230552290 21/03/2023 AYSHA KHATUN 0405012WL065337 AYSHA KHATUN 00415 SBIN0002126 916 916 Processed 25/03/2023 0117281911 MRS AYSHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 19007 19007
40 CHAKCHAKA AS-05-012-001-008/16
(Fehurakhowa) 		0405012000NRG23210320230551111 21/03/2023 Ghanashyam Das 0405012WL065208 Ghanashyam Das 00415 SBIN0009199 1145 1145 Processed 25/03/2023 0117281862 MR GHANASHYAM DAS STATE BANK OF INDIA(508548)
41 CHAKCHAKA AS-05-012-001-008/174
(Fehurakhowa) 		0405012000NRG23210320230551043 21/03/2023 Fuleswari Thakuriya 0405012WL065199 Fuleswari Thakuriya 00415 SBIN0009199 1145 1145 Processed 25/03/2023 0117281859 MRS FULESWARI THAKURIYA STATE BANK OF INDIA(508548)
42 CHAKCHAKA AS-05-012-001-008/26
(Fehurakhowa) 		0405012000NRG23210320230551064 21/03/2023 Aswini Das 0405012WL065201 Aswini Das 00415 SBIN0009199 1145 1145 Processed 25/03/2023 0117281909 MR ASWINI DAS STATE BANK OF INDIA(508548)
43 CHAKCHAKA AS-05-012-001-008/9
(Fehurakhowa) 		0405012000NRG23210320230551056 21/03/2023 BHUPEN DAS 0405012WL065200 BHUPEN DAS 00415 SBIN0009199 1145 1145 Processed 25/03/2023 0117281855 MR BHUPEN DAS STATE BANK OF INDIA(508548)
SubTotal 4580 4580
44 CHAKCHAKA AS-05-012-001-004/26
(Fehurakhowa) 		0405012000NRG23030320230526327 21/03/2023 USHA BALA RAY 0405012WL060559 USHA BALA RAY 00415 SBIN0009578 1603 1603 Processed 25/03/2023 0117281912 MRS USHA BALA RAY STATE BANK OF INDIA(508548)
45 CHAKCHAKA AS-05-012-001-005/138
(Fehurakhowa) 		0405012000NRG23210320230551681 21/03/2023 ISFUL BIBI 0405012WL065281 ISFUL BIBI 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281917 Mrs. ISFUL BIBI CENTRAL BANK OF INDIA(607115)
46 CHAKCHAKA AS-05-012-001-005/140
(Fehurakhowa) 		0405012000NRG23210320230551065 21/03/2023 INNATAN NESSA 0405012WL065202 INNATAN NESSA 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281914 Mrs. Innaton Nessa CENTRAL BANK OF INDIA(607115)
47 CHAKCHAKA AS-05-012-001-005/162
(Fehurakhowa) 		0405012000NRG23210320230551760 21/03/2023 Jileka Bibi 0405012WL065291 Jileka Bibi 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281919 MRS JILEKA BIBI STATE BANK OF INDIA(508548)
48 CHAKCHAKA AS-05-012-001-005/170-A
(Fehurakhowa) 		0405012000NRG23210320230551714 21/03/2023 MAMATAJ BIBI 0405012WL065285 MAMATAJ BIBI 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281844 Mrs. MAMATAJ BIBI CENTRAL BANK OF INDIA(607115)
49 CHAKCHAKA AS-05-012-001-005/171
(Fehurakhowa) 		0405012000NRG23210320230551697 21/03/2023 MARIYOM NESSA 0405012WL065283 MARIYOM NESSA 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281916 Mrs. MARIYOM NESSA CENTRAL BANK OF INDIA(607115)
50 CHAKCHAKA AS-05-012-001-005/217
(Fehurakhowa) 		0405012000NRG23210320230551748 21/03/2023 JARINA BEWA 0405012WL065289 JARINA BEWA 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281840 Mrs. JARINA BIBI CENTRAL BANK OF INDIA(607115)
51 CHAKCHAKA AS-05-012-001-005/229
(Fehurakhowa) 		0405012000NRG23210320230551727 21/03/2023 FATEMA BEGUM 0405012WL065286 FATEMA BEGUM 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281865 MRS FATEMA BEGUM STATE BANK OF INDIA(508548)
52 CHAKCHAKA AS-05-012-001-005/232
(Fehurakhowa) 		0405012000NRG23210320230551069 21/03/2023 MAHALAM ALI 0405012WL065202 MAHALAM ALI 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281861 MR MAHALAM ALI STATE BANK OF INDIA(508548)
53 CHAKCHAKA AS-05-012-001-005/278
(Fehurakhowa) 		0405012000NRG23210320230551656 21/03/2023 HAJERA BIBI 0405012WL065277 HAJERA BIBI 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281857 Mrs. HAJERA BIBI CENTRAL BANK OF INDIA(607115)
54 CHAKCHAKA AS-05-012-001-005/330
(Fehurakhowa) 		0405012000NRG23210320230551764 21/03/2023 ALIKA BEGUM 0405012WL065291 ALIKA BEGUM 00415 SBIN0009578 1145 1145 Processed 26/03/2023 0117281915 ALIKA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
55 CHAKCHAKA AS-05-012-001-005/333
(Fehurakhowa) 		0405012000NRG23210320230551700 21/03/2023 AMILA KHATUN 0405012WL065283 AMILA KHATUN 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281854 Mrs. AMILA KHATUN CENTRAL BANK OF INDIA(607115)
56 CHAKCHAKA AS-05-012-001-005/345
(Fehurakhowa) 		0405012000NRG23210320230551715 21/03/2023 JINNAT ALI 0405012WL065285 JINNAT ALI 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281904 MR JINNAT ALI STATE BANK OF INDIA(508548)
57 CHAKCHAKA AS-05-012-001-005/345
(Fehurakhowa) 		0405012000NRG23210320230551716 21/03/2023 NASEMA KHATUN 0405012WL065285 NASEMA KHATUN 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281910 Mrs. NASEMA KHATUN CENTRAL BANK OF INDIA(607115)
58 CHAKCHAKA AS-05-012-001-005/351
(Fehurakhowa) 		0405012000NRG23210320230551661 21/03/2023 SAMIRAN BIBI 0405012WL065278 SAMIRAN BIBI 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281841 Mrs. SAMIRAN BIBI CENTRAL BANK OF INDIA(607115)
59 CHAKCHAKA AS-05-012-001-005/365
(Fehurakhowa) 		0405012000NRG23210320230551675 21/03/2023 AJIRAHMAN ALI 0405012WL065280 AJIRAHMAN ALI 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281864 MR AJIRAHMAN ALI STATE BANK OF INDIA(508548)
60 CHAKCHAKA AS-05-012-001-005/365
(Fehurakhowa) 		0405012000NRG23210320230551676 21/03/2023 JAYGAN NESSA 0405012WL065280 JAYGAN NESSA 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281858 MRS JAYGAN NESSA STATE BANK OF INDIA(508548)
61 CHAKCHAKA AS-05-012-001-005/367
(Fehurakhowa) 		0405012000NRG23210320230551738 21/03/2023 SHAFIYA BIBI 0405012WL065288 SHAFIYA BIBI 00415 SBIN0009578 1145 1145 Processed 26/03/2023 0117281845 SHAFIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
62 CHAKCHAKA AS-05-012-001-005/380
(Fehurakhowa) 		0405012000NRG23210320230551337 21/03/2023 MAJIMA KHATUN 0405012WL065224 MAJIMA KHATUN 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281839 Mrs. MAJIMA KHATUN CENTRAL BANK OF INDIA(607115)
63 CHAKCHAKA AS-05-012-001-005/41
(Fehurakhowa) 		0405012000NRG23210320230551070 21/03/2023 ARCHANA DAS 0405012WL065202 ARCHANA DAS 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281847 MRS ARCHANA DAS STATE BANK OF INDIA(508548)
64 CHAKCHAKA AS-05-012-001-005/435
(Fehurakhowa) 		0405012000NRG23210320230551678 21/03/2023 SULUMUDDIN ALI 0405012WL065280 SULUMUDDIN ALI 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281867 MR SULUMUDDIN ALI STATE BANK OF INDIA(508548)
65 CHAKCHAKA AS-05-012-001-005/447
(Fehurakhowa) 		0405012000NRG23210320230551096 21/03/2023 LAKSHI RAY 0405012WL065206 LAKSHI RAY 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281863 MRS LAKSHI RAY STATE BANK OF INDIA(508548)
66 CHAKCHAKA AS-05-012-001-005/449
(Fehurakhowa) 		0405012000NRG23210320230551667 21/03/2023 Abdul Khalek 0405012WL065279 Abdul Khalek 00415 SBIN0009578 1145 1145 Processed 26/03/2023 0117281850 ABDUL KHALEQUE ASSAM GRAMIN VIKASH BANK(607064)
67 CHAKCHAKA AS-05-012-001-005/453
(Fehurakhowa) 		0405012000NRG23210320230551668 21/03/2023 Fatema Bibi 0405012WL065279 Fatema Bibi 00415 SBIN0009578 1145 1145 Processed 26/03/2023 0117281918 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
68 CHAKCHAKA AS-05-012-001-005/54
(Fehurakhowa) 		0405012000NRG23210320230551071 21/03/2023 SURUTON BEWA 0405012WL065202 SURUTON BEWA 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281920 Mrs. SURUTAN BEWA CENTRAL BANK OF INDIA(607115)
69 CHAKCHAKA AS-05-012-001-005/84
(Fehurakhowa) 		0405012000NRG23210320230551722 21/03/2023 GOLBHANU BEGUM 0405012WL065285 GOLBHANU BEGUM 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281856 MRS GOLBHANU BEGUM STATE BANK OF INDIA(508548)
70 CHAKCHAKA AS-05-012-001-005/86
(Fehurakhowa) 		0405012000NRG23210320230551078 21/03/2023 UKIYA KHATUN 0405012WL065203 UKIYA KHATUN 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281913 Mrs. UKIYA KHATUN CENTRAL BANK OF INDIA(607115)
71 CHAKCHAKA AS-05-012-001-005/90
(Fehurakhowa) 		0405012000NRG23210320230551679 21/03/2023 DAMAYANTI DAS 0405012WL065280 DAMAYANTI DAS 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281905 MRS DAYMANTI DAS STATE BANK OF INDIA(508548)
72 CHAKCHAKA AS-05-012-001-005/95
(Fehurakhowa) 		0405012000NRG23210320230551091 21/03/2023 CHAHIMA BIBI 0405012WL065205 CHAHIMA BIBI 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281842 Mrs. CHAHIMA BIBI CENTRAL BANK OF INDIA(607115)
73 CHAKCHAKA AS-05-012-001-008/104
(Fehurakhowa) 		0405012000NRG23210320230551109 21/03/2023 DHARITRI DAS 0405012WL065208 DHARITRI DAS 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281906 Mrs. DHARITRI DAS CENTRAL BANK OF INDIA(607115)
74 CHAKCHAKA AS-05-012-001-008/104
(Fehurakhowa) 		0405012000NRG23210320230551108 21/03/2023 Mukunda Das 0405012WL065208 Mukunda Das 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281868 MR MUKUNDA DAS STATE BANK OF INDIA(508548)
75 CHAKCHAKA AS-05-012-001-008/33
(Fehurakhowa) 		0405012000NRG23210320230551103 21/03/2023 Srimanta Nath 0405012WL065207 Srimanta Nath 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0117281907 MR SRIMANTA NATH STATE BANK OF INDIA(508548)
76 CHAKCHAKA AS-05-012-001-008/9
(Fehurakhowa) 		0405012000NRG23210320230551057 21/03/2023 Madhobi Das 0405012WL065200 Madhobi Das 00415 SBIN0009578 1145 1145 Processed 26/03/2023 0117281849 MADHABI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 38243 38243
77 CHAKCHAKA AS-05-012-004-002/754
(Nichuka) 		0405012000NRG23210320230552250 21/03/2023 SIDDIQUE ALI 0405012WL065332 SIDDIQUE ALI 00468 UBIN0534412 916 916 Processed 25/03/2023 0117281908 SIDDIQUE ALI UNION BANK OF INDIA(508500)
SubTotal 916 916
78 CHAKCHAKA AS-05-012-004-002/207
(Nichuka) 		0405012000NRG23210320230552241 21/03/2023 SAMEJ UDDIN 0405012WL065332 SAMEJ UDDIN 00468 UBIN0548537 916 916 Processed 25/03/2023 0117281871 SAMEJ UDDIN UNION BANK OF INDIA(508500)
79 CHAKCHAKA AS-05-012-004-002/749
(Nichuka) 		0405012000NRG23210320230552248 21/03/2023 AYMANA KHATUN 0405012WL065332 AYMANA KHATUN 00468 UBIN0548537 916 916 Processed 25/03/2023 0117281870 AYMANA KHATUN UNION BANK OF INDIA(508500)
80 CHAKCHAKA AS-05-012-004-002/771
(Nichuka) 		0405012000NRG23210320230552288 21/03/2023 SAIFUL ISLAM 0405012WL065337 SAIFUL ISLAM 00468 UBIN0548537 916 916 Processed 25/03/2023 0117281869 SAIFUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
81 CHAKCHAKA AS-05-012-004-002/754
(Nichuka) 		0405012000NRG23210320230552249 21/03/2023 KAD BHANU 0405012WL065332 KAD BHANU 00468 UBIN0548651 916 916 Processed 25/03/2023 0117281872 KAD BHANU UNION BANK OF INDIA(508500)
SubTotal 916 916
82 CHAKCHAKA AS-05-012-001-005/23
(Fehurakhowa) 		0405012000NRG23210320230551666 21/03/2023 ISLAM UDDIN 0405012WL065279 ISLAM UDDIN 00662 BDBL0001310 1145 1145 Processed 25/03/2023 0117281875 Islam Uddin FINO PAYMENTS BANK LTD(608001)
SubTotal 1145 1145
Total 94348 94348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_210323APB_FTO_188757 Assam Gramin Vikash Bank PUNB0RRBAGB SORBHOG 10763
2 CHAKCHAKA AS0405012_210323APB_FTO_188757 Assam Gramin Vikash Bank UTBI0RRBAGB SORBHOG 7786
3 CHAKCHAKA AS0405012_210323APB_FTO_188757 Canara Bank CNRB0017301 Bashbari 916
4 CHAKCHAKA AS0405012_210323APB_FTO_188757 Central Bank Of India CBIN0282511 PATILADAHA 3435
5 CHAKCHAKA AS0405012_210323APB_FTO_188757 Central Bank Of India CBIN0282566 MANIKPUR 2748
6 CHAKCHAKA AS0405012_210323APB_FTO_188757 Central Bank Of India CBIN0282594 SORBHOG 1145
7 CHAKCHAKA AS0405012_210323APB_FTO_188757 State Bank of India SBIN0002126 SORBHOG 19007
8 CHAKCHAKA AS0405012_210323APB_FTO_188757 State Bank of India SBIN0009199 KAMARGAON 4580
9 CHAKCHAKA AS0405012_210323APB_FTO_188757 State Bank of India SBIN0009578 DAKHIN GANAKGARI 38243
10 CHAKCHAKA AS0405012_210323APB_FTO_188757 Union Bank of India UBIN0534412 BARPETA ROAD 916
11 CHAKCHAKA AS0405012_210323APB_FTO_188757 Union Bank of India UBIN0548537 KALABHANGA 2748
12 CHAKCHAKA AS0405012_210323APB_FTO_188757 Union Bank of India UBIN0548651 SIMLAGURI 916
13 CHAKCHAKA AS0405012_210323APB_FTO_188757 Bandhan Bank Limited BDBL0001310 Barpeta Road 1145

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