Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:23:01 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_270323FTO_193623
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-05-012-003-002/54
(Kamargaon) 		0405012000NRG23270320230575663 27/03/2023 PULAK DAS 0405012WL068469 PULAK DAS 00029 UTBI0RRBAGB 2290 2290 Processed 31/03/2023 0414990490 PULAK DAS ()
SubTotal 2290 2290
2 CHAKCHAKA AS-05-012-003-003/216-A
(Kamargaon) 		0405012000NRG23270320230575593 27/03/2023 HIKMAT ALI 0405012WL068460 HIKMAT ALI 00032 UTIB0000730 2290 2290 Processed 01/04/2023 0414990487 HIKMAT ALI ()
SubTotal 2290 2290
3 CHAKCHAKA AS-05-012-003-004/420
(Kamargaon) 		0405012000NRG23270320230575617 27/03/2023 JYOTISH DAS 0405012WL068463 JYOTISH DAS 00078 CNRB0003371 2290 2290 Processed 01/04/2023 0414990508 JYOTISH DAS ()
SubTotal 2290 2290
4 CHAKCHAKA AS-05-012-003-002/182
(Kamargaon) 		0405012000NRG23270320230575589 27/03/2023 KUSHAL BARMAN 0405012WL068460 KUSHAL BARMAN 00089 CBIN0282594 2290 2290 Processed 01/04/2023 0414990505 KUSHAL BARMAN ()
5 CHAKCHAKA AS-05-012-003-002/183
(Kamargaon) 		0405012000NRG23270320230575606 27/03/2023 KARTIK MEDHI 0405012WL068462 KARTIK MEDHI 00089 CBIN0282594 2290 2290 Processed 01/04/2023 0414990499 KARTIK MEDHI ()
6 CHAKCHAKA AS-05-012-003-002/21
(Kamargaon) 		0405012000NRG23270320230575590 27/03/2023 RANJIT SOUD 0405012WL068460 RANJIT SOUD 00089 CBIN0282594 2290 2290 Processed 01/04/2023 0414990498 RANJIT SOUD ()
7 CHAKCHAKA AS-05-012-003-003/383
(Kamargaon) 		0405012000NRG23270320230575624 27/03/2023 SURUJ JAMAL 0405012WL068464 SURUJ JAMAL 00089 CBIN0282594 2290 2290 Processed 01/04/2023 0414990500 SURUJ JAMAL ()
8 CHAKCHAKA AS-05-012-003-003/4
(Kamargaon) 		0405012000NRG23270320230575632 27/03/2023 ANAR HUSEN 0405012WL068465 ANAR HUSEN 00089 CBIN0282594 2290 2290 Processed 01/04/2023 0414990501 ANAR HUSEN ()
SubTotal 11450 11450
9 CHAKCHAKA AS-05-012-003-003/286
(Kamargaon) 		0405012000NRG23270320230575647 27/03/2023 MOMINUL HOQUE 0405012WL068467 MOMINUL HOQUE 00168 ICIC0000838 2290 2290 Processed 31/03/2023 0414990504 MOMINUL HOQUE ()
SubTotal 2290 2290
10 CHAKCHAKA AS-05-012-003-003/137
(Kamargaon) 		0405012000NRG23270320230575611 27/03/2023 SAIRAN NESSA 0405012WL068463 SAIRAN NESSA 00354 PUNB0214210 2290 2290 Processed 01/04/2023 0414990506 SAIRAN NESSA ()
SubTotal 2290 2290
11 CHAKCHAKA AS-05-012-003-001/17
(Kamargaon) 		0405012000NRG23270320230575691 27/03/2023 AJGAR ALI 0405012WL068472 AJGAR ALI 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990535 MR AJGAR ALI ()
12 CHAKCHAKA AS-05-012-003-001/17
(Kamargaon) 		0405012000NRG23270320230575689 27/03/2023 MOTIUR RAHMAN 0405012WL068472 MOTIUR RAHMAN 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990519 MR MOTIUR RAHMAN ()
13 CHAKCHAKA AS-05-012-003-001/44
(Kamargaon) 		0405012000NRG23270320230575641 27/03/2023 AYARA BEWA 0405012WL068467 AYARA BEWA 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990537 MRS AYARA BEWA ()
14 CHAKCHAKA AS-05-012-003-002/118
(Kamargaon) 		0405012000NRG23270320230575585 27/03/2023 CHANDRA PATHAK 0405012WL068460 CHANDRA PATHAK 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990517 MRS CHANDRA PATHAK ()
15 CHAKCHAKA AS-05-012-003-002/24
(Kamargaon) 		0405012000NRG23270320230575577 27/03/2023 JITENDRA CHOUDHARY 0405012WL068459 JITENDRA CHOUDHARY 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990529 MR JITENDRA CHOUDHURY ()
16 CHAKCHAKA AS-05-012-003-003/111
(Kamargaon) 		0405012000NRG23270320230575666 27/03/2023 FAKAR UDDIN 0405012WL068469 FAKAR UDDIN 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990523 MR FAKARUDDIN UDDIN ()
17 CHAKCHAKA AS-05-012-003-003/111
(Kamargaon) 		0405012000NRG23270320230575665 27/03/2023 KAHINUR BEGUM 0405012WL068469 KAHINUR BEGUM 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990513 MRS KAHINUR BEGUM ()
18 CHAKCHAKA AS-05-012-003-003/122
(Kamargaon) 		0405012000NRG23270320230575675 27/03/2023 ABIDA KHANOM 0405012WL068470 ABIDA KHANOM 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990520 MRS ABIDA KHANOM ()
19 CHAKCHAKA AS-05-012-003-003/123
(Kamargaon) 		0405012000NRG23270320230575639 27/03/2023 ALIM UDDIN 0405012WL068466 ALIM UDDIN 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990521 MR ALIM UDDIN ()
20 CHAKCHAKA AS-05-012-003-003/130
(Kamargaon) 		0405012000NRG23270320230575630 27/03/2023 IMAN ALI 0405012WL068465 IMAN ALI 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990511 MR IMAN ALI ()
21 CHAKCHAKA AS-05-012-003-003/133
(Kamargaon) 		0405012000NRG23270320230575676 27/03/2023 JALIL ALI 0405012WL068470 JALIL ALI 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990527 MR JALIL ALI ()
22 CHAKCHAKA AS-05-012-003-003/185
(Kamargaon) 		0405012000NRG23270320230575581 27/03/2023 HAIDUL MANDAL 0405012WL068459 HAIDUL MANDAL 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990553 MR HAIDUL MANDAL ()
23 CHAKCHAKA AS-05-012-003-003/189
(Kamargaon) 		0405012000NRG23270320230575669 27/03/2023 SULEMA BEGUM 0405012WL068469 SULEMA BEGUM 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990542 MRS SULEMA BEGUM ()
24 CHAKCHAKA AS-05-012-003-003/216-A
(Kamargaon) 		0405012000NRG23270320230575594 27/03/2023 ANISA BEGUM 0405012WL068460 ANISA BEGUM 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990516 MRS ANISHA BEGUM ()
25 CHAKCHAKA AS-05-012-003-003/220
(Kamargaon) 		0405012000NRG23270320230575679 27/03/2023 AKALIMA AHMED 0405012WL068470 AKALIMA AHMED 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990525 MRS AKALIMA AHMED ()
26 CHAKCHAKA AS-05-012-003-003/220
(Kamargaon) 		0405012000NRG23270320230575678 27/03/2023 TAIBAR ALI 0405012WL068470 TAIBAR ALI 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990528 MR TAIBAR ALI ()
27 CHAKCHAKA AS-05-012-003-003/221
(Kamargaon) 		0405012000NRG23270320230575623 27/03/2023 TAJIBAR RAHMAN 0405012WL068464 TAJIBAR RAHMAN 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990515 MR TAJIBAR RAHMAN ()
28 CHAKCHAKA AS-05-012-003-003/26
(Kamargaon) 		0405012000NRG23270320230575680 27/03/2023 MULLEKA BEGUM 0405012WL068470 MULLEKA BEGUM 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990536 MRS MULLEKA BEGUM ()
29 CHAKCHAKA AS-05-012-003-003/270
(Kamargaon) 		0405012000NRG23270320230575686 27/03/2023 HAMIDA KHATUN 0405012WL068471 HAMIDA KHATUN 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990556 MRS HAMIDA KHATUN ()
30 CHAKCHAKA AS-05-012-003-003/270
(Kamargaon) 		0405012000NRG23270320230575685 27/03/2023 JAHURUL HAQUE 0405012WL068471 JAHURUL HAQUE 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990549 MR JAHURUL HAQUE ()
31 CHAKCHAKA AS-05-012-003-003/286
(Kamargaon) 		0405012000NRG23270320230575646 27/03/2023 MANOWARA KHATUN 0405012WL068467 MANOWARA KHATUN 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990518 MRS MANOWARA KHATUN ()
32 CHAKCHAKA AS-05-012-003-003/286
(Kamargaon) 		0405012000NRG23270320230575645 27/03/2023 RAFIKUL ISLAM 0405012WL068467 RAFIKUL ISLAM 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990510 MR RAFIKUL ISLAM ()
33 CHAKCHAKA AS-05-012-003-003/286
(Kamargaon) 		0405012000NRG23270320230575648 27/03/2023 SUHANA SAMIM AKTER 0405012WL068467 SUHANA SAMIM AKTER 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990543 MRS SUHANA SAMIM AKTER ()
34 CHAKCHAKA AS-05-012-003-003/292
(Kamargaon) 		0405012000NRG23270320230575569 27/03/2023 MUSHAHIDUL ISLAM 0405012WL068458 MUSHAHIDUL ISLAM 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990555 MR MUSHAHIDUL ISLAM ()
35 CHAKCHAKA AS-05-012-003-003/292
(Kamargaon) 		0405012000NRG23270320230575568 27/03/2023 SAHIDA KHATUN 0405012WL068458 SAHIDA KHATUN 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990509 MRS SOHIDA KHATUN ()
36 CHAKCHAKA AS-05-012-003-003/301
(Kamargaon) 		0405012000NRG23270320230575582 27/03/2023 MERAJUL HOQUE 0405012WL068459 MERAJUL HOQUE 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990512 MR MERAJUL HOQUE ()
37 CHAKCHAKA AS-05-012-003-003/304
(Kamargaon) 		0405012000NRG23270320230575570 27/03/2023 AKBAR HUSSAIN 0405012WL068458 AKBAR HUSSAIN 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990502 MR AKBAR HUSSAIN ()
38 CHAKCHAKA AS-05-012-003-003/304
(Kamargaon) 		0405012000NRG23270320230575571 27/03/2023 SHAHINOOR KHATUN 0405012WL068458 SHAHINOOR KHATUN 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990551 MRS SHAHINOOR KHATUN ()
39 CHAKCHAKA AS-05-012-003-003/307
(Kamargaon) 		0405012000NRG23270320230575671 27/03/2023 SANIYARA KHATUN 0405012WL068469 SANIYARA KHATUN 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990524 MRS SANIYARA KHATUN ()
40 CHAKCHAKA AS-05-012-003-003/311
(Kamargaon) 		0405012000NRG23270320230575653 27/03/2023 RUKIYA KHATUN 0405012WL068468 RUKIYA KHATUN 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990541 MRS RUKIYA KHATUN ()
41 CHAKCHAKA AS-05-012-003-003/311
(Kamargaon) 		0405012000NRG23270320230575654 27/03/2023 SUKUR ALI 0405012WL068468 SUKUR ALI 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990540 MR SUKUR ALI ()
42 CHAKCHAKA AS-05-012-003-003/311
(Kamargaon) 		0405012000NRG23270320230575652 27/03/2023 TAIBOR ALI 0405012WL068468 TAIBOR ALI 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990531 TAIBOR ALI ()
43 CHAKCHAKA AS-05-012-003-003/35
(Kamargaon) 		0405012000NRG23270320230575572 27/03/2023 HABIBAR RAHMAN 0405012WL068458 HABIBAR RAHMAN 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990552 MR HABIBAR RAHMAN ()
44 CHAKCHAKA AS-05-012-003-003/35
(Kamargaon) 		0405012000NRG23270320230575573 27/03/2023 HASNA BHANU 0405012WL068458 HASNA BHANU 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990554 MRS HASNA BHANU ()
45 CHAKCHAKA AS-05-012-003-003/352
(Kamargaon) 		0405012000NRG23270320230575612 27/03/2023 SAFIUL HOQUE 0405012WL068463 SAFIUL HOQUE 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990514 MR SAFIUL HOQUE ()
46 CHAKCHAKA AS-05-012-003-003/363
(Kamargaon) 		0405012000NRG23270320230575575 27/03/2023 CHAN MIYA 0405012WL068458 CHAN MIYA 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990534 MR CHAN MIYA ()
47 CHAKCHAKA AS-05-012-003-003/378
(Kamargaon) 		0405012000NRG23270320230575649 27/03/2023 MAINUL HOQUE 0405012WL068467 MAINUL HOQUE 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990522 MR MAINUL HOQUE ()
48 CHAKCHAKA AS-05-012-003-003/379
(Kamargaon) 		0405012000NRG23270320230575687 27/03/2023 IYASIN ALI 0405012WL068471 IYASIN ALI 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990548 MR IYASIN ALI ()
49 CHAKCHAKA AS-05-012-003-003/38
(Kamargaon) 		0405012000NRG23270320230575583 27/03/2023 ASAR UDDIN 0405012WL068459 ASAR UDDIN 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990503 MR ASAR UDDIN ()
50 CHAKCHAKA AS-05-012-003-003/382
(Kamargaon) 		0405012000NRG23270320230575576 27/03/2023 ASAN ALI 0405012WL068458 ASAN ALI 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990507 MR ASAN ALI ()
51 CHAKCHAKA AS-05-012-003-003/384
(Kamargaon) 		0405012000NRG23270320230575655 27/03/2023 ABUL KALAM 0405012WL068468 ABUL KALAM 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990545 MRS ABUL KALAM ()
52 CHAKCHAKA AS-05-012-003-003/384
(Kamargaon) 		0405012000NRG23270320230575656 27/03/2023 ANJUWARA KHATUN 0405012WL068468 ANJUWARA KHATUN 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990546 MRS ANJUWARA KHATUN ()
53 CHAKCHAKA AS-05-012-003-003/385
(Kamargaon) 		0405012000NRG23270320230575688 27/03/2023 SAMSUL HAQUE 0405012WL068471 SAMSUL HAQUE 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990547 MR SAMSUL HAQUE ()
54 CHAKCHAKA AS-05-012-003-003/387
(Kamargaon) 		0405012000NRG23270320230575650 27/03/2023 ANUWAR HUSSAIN 0405012WL068467 ANUWAR HUSSAIN 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990539 MR ANUWAR HUSSAIN ()
55 CHAKCHAKA AS-05-012-003-003/389
(Kamargaon) 		0405012000NRG23270320230575672 27/03/2023 SHAHIDA KHATUN 0405012WL068469 SHAHIDA KHATUN 00415 SBIN0002126 2290 2290 Processed 01/04/2023 0414990538 MRS SHAHIDA KHATUN ()
SubTotal 103050 103050
56 CHAKCHAKA AS-05-012-003-001/17
(Kamargaon) 		0405012000NRG23270320230575690 27/03/2023 SURA JAMAL 0405012WL068472 SURA JAMAL 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990586 MR SURA JAMAL ()
57 CHAKCHAKA AS-05-012-003-001/25
(Kamargaon) 		0405012000NRG23270320230575697 27/03/2023 MAYNAL HOQUE 0405012WL068473 MAYNAL HOQUE 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990492 MR MAYNAL HOQUE ()
58 CHAKCHAKA AS-05-012-003-002/103
(Kamargaon) 		0405012000NRG23270320230575604 27/03/2023 PUTULI SOUD 0405012WL068462 PUTULI SOUD 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990583 MRS PUTULI SAUD ()
59 CHAKCHAKA AS-05-012-003-002/103
(Kamargaon) 		0405012000NRG23270320230575603 27/03/2023 TILOK SOUD 0405012WL068462 TILOK SOUD 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990561 MR TILAK SAUD ()
60 CHAKCHAKA AS-05-012-003-002/106
(Kamargaon) 		0405012000NRG23270320230575626 27/03/2023 CHANDANA BARMAN 0405012WL068465 CHANDANA BARMAN 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990580 MRS CHANDANA BARMAN ()
61 CHAKCHAKA AS-05-012-003-002/106
(Kamargaon) 		0405012000NRG23270320230575625 27/03/2023 JONMONI BARMAN 0405012WL068465 JONMONI BARMAN 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990558 MR JANMONI BARMAN ()
62 CHAKCHAKA AS-05-012-003-002/106
(Kamargaon) 		0405012000NRG23270320230575627 27/03/2023 NANDASHWAR BARMAN 0405012WL068465 NANDASHWAR BARMAN 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990604 MR NANDASHWAR BARMAN ()
63 CHAKCHAKA AS-05-012-003-002/111
(Kamargaon) 		0405012000NRG23270320230575634 27/03/2023 KUMUTI CHAUDHURY 0405012WL068466 KUMUTI CHAUDHURY 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990594 MRS SUMATI CHOUDHURY ()
64 CHAKCHAKA AS-05-012-003-002/116
(Kamargaon) 		0405012000NRG23270320230575635 27/03/2023 SUMATI PATHAK 0405012WL068466 SUMATI PATHAK 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990576 MS SUMATI PATHAK ()
65 CHAKCHAKA AS-05-012-003-002/118
(Kamargaon) 		0405012000NRG23270320230575586 27/03/2023 SANGITA DAS 0405012WL068460 SANGITA DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990579 MISS SANGITA DAS ()
66 CHAKCHAKA AS-05-012-003-002/129
(Kamargaon) 		0405012000NRG23270320230575587 27/03/2023 DALIMI SOUD 0405012WL068460 DALIMI SOUD 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990584 MRS DALIMI SAUD ()
67 CHAKCHAKA AS-05-012-003-002/129
(Kamargaon) 		0405012000NRG23270320230575588 27/03/2023 TIKEN SAUD 0405012WL068460 TIKEN SAUD 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990481 MR TIKEN SAUD ()
68 CHAKCHAKA AS-05-012-003-002/13
(Kamargaon) 		0405012000NRG23270320230575692 27/03/2023 BHARATI DAS 0405012WL068472 BHARATI DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990597 MRS BHARATI DAS ()
69 CHAKCHAKA AS-05-012-003-002/14
(Kamargaon) 		0405012000NRG23270320230575693 27/03/2023 BICITRA DAS 0405012WL068472 BICITRA DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990575 MRS BICHITRA DAS ()
70 CHAKCHAKA AS-05-012-003-002/14
(Kamargaon) 		0405012000NRG23270320230575694 27/03/2023 SATYABAN DAS 0405012WL068472 SATYABAN DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990596 MR SATYABAN DAS ()
71 CHAKCHAKA AS-05-012-003-002/145
(Kamargaon) 		0405012000NRG23270320230575661 27/03/2023 MAKANI DAS 0405012WL068469 MAKANI DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990607 MRS MAKANI DAS ()
72 CHAKCHAKA AS-05-012-003-002/148
(Kamargaon) 		0405012000NRG23270320230575605 27/03/2023 GITANJALI TALUKDAR 0405012WL068462 GITANJALI TALUKDAR 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990532 MRS GITANJALI TALUKDER ()
73 CHAKCHAKA AS-05-012-003-002/15
(Kamargaon) 		0405012000NRG23270320230575695 27/03/2023 PRAGY BALA DAS 0405012WL068472 PRAGY BALA DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990570 MRS PRAGYA BALA DAS ()
74 CHAKCHAKA AS-05-012-003-002/177
(Kamargaon) 		0405012000NRG23270320230575628 27/03/2023 BIMALA DAS 0405012WL068465 BIMALA DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990477 MRS BIMALA DAS ()
75 CHAKCHAKA AS-05-012-003-002/18
(Kamargaon) 		0405012000NRG23270320230575567 27/03/2023 HARKANTA CHOUDHURY 0405012WL068458 HARKANTA CHOUDHURY 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990581 MRS HARKANTA CHOUDHURY ()
76 CHAKCHAKA AS-05-012-003-002/20
(Kamargaon) 		0405012000NRG23270320230575642 27/03/2023 Takshya Bala Kowar 0405012WL068467 Takshya Bala Kowar 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990601 MRS TAKSHYA BALA KOWAR ()
77 CHAKCHAKA AS-05-012-003-002/215
(Kamargaon) 		0405012000NRG23270320230575682 27/03/2023 BABITA DAS 0405012WL068471 BABITA DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990592 MRS BABITA DAS ()
78 CHAKCHAKA AS-05-012-003-002/215
(Kamargaon) 		0405012000NRG23270320230575681 27/03/2023 DUGHANMOHAN DAS 0405012WL068471 DUGHANMOHAN DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990590 MR DUGDHAMOHAN DAS ()
79 CHAKCHAKA AS-05-012-003-002/222
(Kamargaon) 		0405012000NRG23270320230575618 27/03/2023 KULENDRA TALUKDAR 0405012WL068464 KULENDRA TALUKDAR 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990550 MR KULENDRA TALUKDAR ()
80 CHAKCHAKA AS-05-012-003-002/3
(Kamargaon) 		0405012000NRG23270320230575698 27/03/2023 NIRMALA DAS 0405012WL068473 NIRMALA DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990569 MRS NIRMALA DAS ()
81 CHAKCHAKA AS-05-012-003-002/30
(Kamargaon) 		0405012000NRG23270320230575592 27/03/2023 KAMALESHWAR KOWAR 0405012WL068460 KAMALESHWAR KOWAR 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990486 MR KAMALESHWAR KOWAR ()
82 CHAKCHAKA AS-05-012-003-002/30
(Kamargaon) 		0405012000NRG23270320230575591 27/03/2023 KUKHUM KONWAR 0405012WL068460 KUKHUM KONWAR 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990485 MRS KUSHUM KOWAR ()
83 CHAKCHAKA AS-05-012-003-002/32
(Kamargaon) 		0405012000NRG23270320230575662 27/03/2023 ALAKA DAS 0405012WL068469 ALAKA DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990600 MRS ALOKA DAS ()
84 CHAKCHAKA AS-05-012-003-002/35
(Kamargaon) 		0405012000NRG23270320230575595 27/03/2023 RASANTI KOWAR 0405012WL068461 RASANTI KOWAR 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990480 MRS RASANTI KOWAR ()
85 CHAKCHAKA AS-05-012-003-002/37
(Kamargaon) 		0405012000NRG23270320230575696 27/03/2023 SEWALI DAS 0405012WL068472 SEWALI DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990609 MRS SEWALI DAS ()
86 CHAKCHAKA AS-05-012-003-002/38
(Kamargaon) 		0405012000NRG23270320230575597 27/03/2023 CHANANDA TALUKDAR 0405012WL068461 CHANANDA TALUKDAR 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990577 MRS CHANDANA TALUKDAR ()
87 CHAKCHAKA AS-05-012-003-002/38
(Kamargaon) 		0405012000NRG23270320230575596 27/03/2023 SIBAYAN TALUKDAR 0405012WL068461 SIBAYAN TALUKDAR 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990574 MR SHIBAYAN TALUKDAR ()
88 CHAKCHAKA AS-05-012-003-002/40
(Kamargaon) 		0405012000NRG23270320230575699 27/03/2023 BINU BALA DAS 0405012WL068473 BINU BALA DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990598 MRS BINU BALA DAS ()
89 CHAKCHAKA AS-05-012-003-002/41
(Kamargaon) 		0405012000NRG23270320230575619 27/03/2023 NASUKI TALUKDAR 0405012WL068464 NASUKI TALUKDAR 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990478 MRS NASUKI TALUKDAR ()
90 CHAKCHAKA AS-05-012-003-002/51
(Kamargaon) 		0405012000NRG23270320230575578 27/03/2023 NANDA DAS 0405012WL068459 NANDA DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990585 MR NANDA DAS ()
91 CHAKCHAKA AS-05-012-003-002/51
(Kamargaon) 		0405012000NRG23270320230575579 27/03/2023 NILIMA DAS 0405012WL068459 NILIMA DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990587 MR NILIMA DAS ()
92 CHAKCHAKA AS-05-012-003-002/54
(Kamargaon) 		0405012000NRG23270320230575664 27/03/2023 BANDITA KALITA 0405012WL068469 BANDITA KALITA 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990489 MRS BANDITA KALITA ()
93 CHAKCHAKA AS-05-012-003-002/58
(Kamargaon) 		0405012000NRG23270320230575598 27/03/2023 MANJULA DAS 0405012WL068461 MANJULA DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990533 MR MANJULA DAS ()
94 CHAKCHAKA AS-05-012-003-002/59
(Kamargaon) 		0405012000NRG23270320230575620 27/03/2023 PANIMALA DAS 0405012WL068464 PANIMALA DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990476 MRS PANIMALA DAS ()
95 CHAKCHAKA AS-05-012-003-002/6
(Kamargaon) 		0405012000NRG23270320230575607 27/03/2023 SABITRI BARMAN 0405012WL068462 SABITRI BARMAN 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990484 MRS SABITRI BARMAN ()
96 CHAKCHAKA AS-05-012-003-002/60
(Kamargaon) 		0405012000NRG23270320230575683 27/03/2023 SABITA NATH 0405012WL068471 SABITA NATH 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990564 MRS SABITA NATH ()
97 CHAKCHAKA AS-05-012-003-002/61
(Kamargaon) 		0405012000NRG23270320230575636 27/03/2023 SAMPA DAS 0405012WL068466 SAMPA DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990602 MRS SAMPA DAS ()
98 CHAKCHAKA AS-05-012-003-002/708
(Kamargaon) 		0405012000NRG23270320230575684 27/03/2023 HIMANI MAJUMDAR DAS 0405012WL068471 HIMANI MAJUMDAR DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990610 MRS HIMANI MAJUMDAR DAS ()
99 CHAKCHAKA AS-05-012-003-002/713
(Kamargaon) 		0405012000NRG23270320230575700 27/03/2023 ABALA KOWAR 0405012WL068473 ABALA KOWAR 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990599 MRS ABALA KAWAR ()
100 CHAKCHAKA AS-05-012-003-002/718
(Kamargaon) 		0405012000NRG23270320230575599 27/03/2023 AMARENDRA TALUKDAR 0405012WL068461 AMARENDRA TALUKDAR 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990482 MR AMARENDRA TALUKDAR ()
101 CHAKCHAKA AS-05-012-003-002/74
(Kamargaon) 		0405012000NRG23270320230575608 27/03/2023 SITALA DAS 0405012WL068462 SITALA DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990572 MRS SITALA DAS ()
102 CHAKCHAKA AS-05-012-003-002/74
(Kamargaon) 		0405012000NRG23270320230575609 27/03/2023 SOMIRAN DAS 0405012WL068462 SOMIRAN DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990578 MR SOMIRAN DAS ()
103 CHAKCHAKA AS-05-012-003-002/75
(Kamargaon) 		0405012000NRG23270320230575600 27/03/2023 DHARNI BARMAN 0405012WL068461 DHARNI BARMAN 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990562 MR DHARANI BARMAN ()
104 CHAKCHAKA AS-05-012-003-002/75
(Kamargaon) 		0405012000NRG23270320230575601 27/03/2023 DIPALI BARMAN 0405012WL068461 DIPALI BARMAN 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990483 MRS DIPALI BARMAN ()
105 CHAKCHAKA AS-05-012-003-002/76
(Kamargaon) 		0405012000NRG23270320230575610 27/03/2023 DALIMI DAS TALUKDAR 0405012WL068462 DALIMI DAS TALUKDAR 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990591 MRS DALIMI DAS TALUKDAR ()
106 CHAKCHAKA AS-05-012-003-002/77
(Kamargaon) 		0405012000NRG23270320230575673 27/03/2023 BISHNU CHAUDHARY 0405012WL068470 BISHNU CHAUDHARY 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990493 MRS BISHNU CHAUDHARY ()
107 CHAKCHAKA AS-05-012-003-002/8
(Kamargaon) 		0405012000NRG23270320230575701 27/03/2023 PARULI DAS 0405012WL068473 PARULI DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990491 MRS PARULI DAS ()
108 CHAKCHAKA AS-05-012-003-002/9
(Kamargaon) 		0405012000NRG23270320230575622 27/03/2023 KAMPURANI DAS 0405012WL068464 KAMPURANI DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990573 MRS KAMPURANI DAS ()
109 CHAKCHAKA AS-05-012-003-002/9
(Kamargaon) 		0405012000NRG23270320230575621 27/03/2023 NIPEN DAS 0405012WL068464 NIPEN DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990571 MR NIPEN DAS ()
110 CHAKCHAKA AS-05-012-003-002/90
(Kamargaon) 		0405012000NRG23270320230575629 27/03/2023 CHANDANA DAS 0405012WL068465 CHANDANA DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990595 MRS CHANDANA DAS ()
111 CHAKCHAKA AS-05-012-003-002/98
(Kamargaon) 		0405012000NRG23270320230575602 27/03/2023 DHARITRI SAUD 0405012WL068461 DHARITRI SAUD 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990530 MRS DHARITRI SAUD ()
112 CHAKCHAKA AS-05-012-003-002/99
(Kamargaon) 		0405012000NRG23270320230575637 27/03/2023 HIMANI PATHAK 0405012WL068466 HIMANI PATHAK 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990589 MRS HIMANI PATHAK ()
113 CHAKCHAKA AS-05-012-003-002/99
(Kamargaon) 		0405012000NRG23270320230575638 27/03/2023 REBATI BALA PATHAK 0405012WL068466 REBATI BALA PATHAK 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990605 MR REBATI BALA PATHAK ()
114 CHAKCHAKA AS-05-012-003-003/122
(Kamargaon) 		0405012000NRG23270320230575674 27/03/2023 EUNUS ALI 0405012WL068470 EUNUS ALI 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990544 MR EUNUS ALI ()
115 CHAKCHAKA AS-05-012-003-003/130
(Kamargaon) 		0405012000NRG23270320230575631 27/03/2023 AYMANA KHATUN 0405012WL068465 AYMANA KHATUN 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990568 MRS AYMANA KHATUN ()
116 CHAKCHAKA AS-05-012-003-003/148
(Kamargaon) 		0405012000NRG23270320230575651 27/03/2023 AKIMAN NESSA 0405012WL068468 AKIMAN NESSA 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990559 MR KERAMAT ALI ()
117 CHAKCHAKA AS-05-012-003-003/189
(Kamargaon) 		0405012000NRG23270320230575667 27/03/2023 HAZERA KHATUN 0405012WL068469 HAZERA KHATUN 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990563 MRS HAZERA KHATUN ()
118 CHAKCHAKA AS-05-012-003-003/189
(Kamargaon) 		0405012000NRG23270320230575668 27/03/2023 RAFIQUL ISLAM 0405012WL068469 RAFIQUL ISLAM 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990588 MR RAFIQUL ISLAM ()
119 CHAKCHAKA AS-05-012-003-003/202
(Kamargaon) 		0405012000NRG23270320230575644 27/03/2023 AISHA KHATUN 0405012WL068467 AISHA KHATUN 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990582 MRS AISHA KHATUN ()
120 CHAKCHAKA AS-05-012-003-003/202
(Kamargaon) 		0405012000NRG23270320230575643 27/03/2023 BILLAL HUSSAIN 0405012WL068467 BILLAL HUSSAIN 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990608 MR BILLAL HUSEN ()
121 CHAKCHAKA AS-05-012-003-003/21
(Kamargaon) 		0405012000NRG23270320230575677 27/03/2023 JABAIDUL ALI 0405012WL068470 JABAIDUL ALI 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990560 MR ZUBAIDUL ISLAM ()
122 CHAKCHAKA AS-05-012-003-003/307
(Kamargaon) 		0405012000NRG23270320230575670 27/03/2023 KHAIRUL ISLAM 0405012WL068469 KHAIRUL ISLAM 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990566 MR KHAIRUL ISLAM ()
123 CHAKCHAKA AS-05-012-003-003/363
(Kamargaon) 		0405012000NRG23270320230575574 27/03/2023 SAKINA KHATUN 0405012WL068458 SAKINA KHATUN 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990593 MR SAKINA KHATUN ()
124 CHAKCHAKA AS-05-012-003-004/108
(Kamargaon) 		0405012000NRG23270320230575613 27/03/2023 JATIN DAS 0405012WL068463 JATIN DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990567 MR JATIN DAS ()
125 CHAKCHAKA AS-05-012-003-004/108
(Kamargaon) 		0405012000NRG23270320230575614 27/03/2023 Purnima Das 0405012WL068463 Purnima Das 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990479 MRS PURNIMA DAS ()
126 CHAKCHAKA AS-05-012-003-004/109
(Kamargaon) 		0405012000NRG23270320230575615 27/03/2023 RANJIT DAS 0405012WL068463 RANJIT DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990526 MR RANJIT DAS ()
127 CHAKCHAKA AS-05-012-003-004/158
(Kamargaon) 		0405012000NRG23270320230575640 27/03/2023 BINOD CHOUDHURY 0405012WL068466 BINOD CHOUDHURY 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990606 MR BINOD CHOUDHURY ()
128 CHAKCHAKA AS-05-012-003-004/164
(Kamargaon) 		0405012000NRG23270320230575633 27/03/2023 DHARITRI DAS 0405012WL068465 DHARITRI DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990565 MRS DHARITRI DAS ()
129 CHAKCHAKA AS-05-012-003-004/194
(Kamargaon) 		0405012000NRG23270320230575616 27/03/2023 KAHIMA BALA RAY 0405012WL068463 KAHIMA BALA RAY 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990496 MRS KAHILA BALA RAY ()
130 CHAKCHAKA AS-05-012-003-004/20
(Kamargaon) 		0405012000NRG23270320230575658 27/03/2023 MAHENDRA DAS 0405012WL068468 MAHENDRA DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990495 MR MAHENDRA DAS ()
131 CHAKCHAKA AS-05-012-003-004/20
(Kamargaon) 		0405012000NRG23270320230575657 27/03/2023 TARALA DAs 0405012WL068468 TARALA DAs 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990557 MRS TARALA DAS ()
132 CHAKCHAKA AS-05-012-003-004/36
(Kamargaon) 		0405012000NRG23270320230575659 27/03/2023 DUKHUBA RABIDAS 0405012WL068468 DUKHUBA RABIDAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990494 MR DUKHUBA RABIDAS ()
133 CHAKCHAKA AS-05-012-003-004/6
(Kamargaon) 		0405012000NRG23270320230575660 27/03/2023 RITA DAS 0405012WL068468 RITA DAS 00415 SBIN0009199 2290 2290 Processed 01/04/2023 0414990603 MRS RITA DAS ()
SubTotal 178620 178620
134 CHAKCHAKA AS-05-012-003-003/162
(Kamargaon) 		0405012000NRG23270320230575580 27/03/2023 SAKINA KHATUN 0405012WL068459 SAKINA KHATUN 00415 SBIN0009578 2290 2290 Processed 01/04/2023 0414990488 MRS SAKINA KHATUN ()
135 CHAKCHAKA AS-05-012-003-003/38
(Kamargaon) 		0405012000NRG23270320230575584 27/03/2023 RASIDA BEGUM 0405012WL068459 RASIDA BEGUM 00415 SBIN0009578 2290 2290 Processed 01/04/2023 0414990497 MRS RASIDA BEGUM ()
SubTotal 4580 4580
Total 309150 309150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_270323FTO_193623 Assam Gramin Vikash Bank UTBI0RRBAGB SORBHOG 2290
2 CHAKCHAKA AS0405012_270323FTO_193623 Axis Bank UTIB0000730 BARPETA ROAD 2290
3 CHAKCHAKA AS0405012_270323FTO_193623 Canara Bank CNRB0003371 BARPETA ROAD 2290
4 CHAKCHAKA AS0405012_270323FTO_193623 Central Bank Of India CBIN0282594 SORBHOG 11450
5 CHAKCHAKA AS0405012_270323FTO_193623 ICICI BANK ICIC0000838 BARPETA ROAD, ASSAM 2290
6 CHAKCHAKA AS0405012_270323FTO_193623 Punjab National Bank PUNB0214210 Barpeta Road, Distt Barpeta 2290
7 CHAKCHAKA AS0405012_270323FTO_193623 State Bank of India SBIN0002126 SORBHOG 103050
8 CHAKCHAKA AS0405012_270323FTO_193623 State Bank of India SBIN0009199 KAMARGAON 178620
9 CHAKCHAKA AS0405012_270323FTO_193623 State Bank of India SBIN0009578 DAKHIN GANAKGARI 4580

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