Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:16:26 PM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405012_300323APB_FTO_200593
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-05-012-002-004/34
(Kalahbhanga) 		0405012000NRG23300320230596387 30/03/2023 ABU SYED 0405012WL071024 ABU SYED 00029 UTBI0RRBAGB 1145 1145 Processed 20/05/2023 1754869117 ABU SAYED UCO BANK(607066)
2 CHAKCHAKA AS-05-012-002-004/95
(Kalahbhanga) 		0405012000NRG23300320230596362 30/03/2023 JOYNAB NESSA 0405012WL071020 JOYNAB NESSA 00029 UTBI0RRBAGB 1145 1145 Processed 20/05/2023 1754869145 JOYNAB BEWA ASSAM GRAMIN VIKASH BANK(607064)
3 CHAKCHAKA AS-05-012-002-004/97
(Kalahbhanga) 		0405012000NRG23300320230596363 30/03/2023 ABDIN ALI 0405012WL071020 ABDIN ALI 00029 UTBI0RRBAGB 1145 1145 Processed 20/05/2023 1754869146 MR ABDIN ALI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
4 CHAKCHAKA AS-05-012-004-001/1716
(Nichuka) 		0405012000NRG23300320230597444 30/03/2023 DULAL SUTRADHAR 0405012WL071177 DULAL SUTRADHAR 00078 CNRB0003371 2061 2061 Processed 20/05/2023 1754869069 DULAL SUTRADHAR CANARA BANK(508532)
5 CHAKCHAKA AS-05-012-004-001/1785
(Nichuka) 		0405012000NRG23300320230597446 30/03/2023 PRAHLAD SUTRADHAR 0405012WL071177 PRAHLAD SUTRADHAR 00078 CNRB0003371 2061 2061 Processed 20/05/2023 1754869068 PRAHLAD SUTRADHAR CANARA BANK(508532)
SubTotal 4122 4122
6 CHAKCHAKA AS-05-012-004-001/1322
(Nichuka) 		0405012000NRG23300320230597760 30/03/2023 AJAHAR ALI 0405012WL071218 AJAHAR ALI 00078 CNRB0017301 2061 2061 Processed 20/05/2023 1754869105 AJAHAR ALI CANARA BANK(508532)
7 CHAKCHAKA AS-05-012-004-001/1632
(Nichuka) 		0405012000NRG23300320230597454 30/03/2023 FAJAL HOQUE 0405012WL071180 FAJAL HOQUE 00078 CNRB0017301 1832 1832 Processed 20/05/2023 1754869106 FAJAL HOQUE CANARA BANK(508532)
8 CHAKCHAKA AS-05-012-004-001/167
(Nichuka) 		0405012000NRG23300320230597509 30/03/2023 REHENA KHATUN 0405012WL071186 REHENA KHATUN 00078 CNRB0017301 1832 1832 Processed 20/05/2023 1754869107 REHENA KHATUN CANARA BANK(508532)
9 CHAKCHAKA AS-05-012-004-001/17
(Nichuka) 		0405012000NRG23300320230597458 30/03/2023 Kazimuddin 0405012WL071180 Kazimuddin 00078 CNRB0017301 1832 1832 Processed 20/05/2023 1754869108 KAJIM UDDIN CANARA BANK(508532)
10 CHAKCHAKA AS-05-012-004-001/238
(Nichuka) 		0405012000NRG23300320230597511 30/03/2023 JORINA KHATUN 0405012WL071186 JORINA KHATUN 00078 CNRB0017301 1832 1832 Processed 20/05/2023 1754869116 JARINA KHATUN UNION BANK OF INDIA(508500)
11 CHAKCHAKA AS-05-012-004-001/668-A
(Nichuka) 		0405012000NRG23300320230597762 30/03/2023 MIZANUR RAHMAN 0405012WL071218 MIZANUR RAHMAN 00078 CNRB0017301 2061 2061 Processed 20/05/2023 1754869104 MIJANUR RAHMAN CANARA BANK(508532)
12 CHAKCHAKA AS-05-012-004-001/69
(Nichuka) 		0405012000NRG23300320230597600 30/03/2023 Ali Mahammod 0405012WL071199 Ali Mahammod 00078 CNRB0017301 1832 1832 Processed 20/05/2023 1754869109 OLI MAHMUD CANARA BANK(508532)
13 CHAKCHAKA AS-05-012-004-001/795
(Nichuka) 		0405012000NRG23300320230594324 30/03/2023 MAJEDA KHATUN 0405012WL070769 MAJEDA KHATUN 00078 CNRB0017301 2519 2519 Processed 20/05/2023 1754869126 MAJEDA KHATUN CANARA BANK(508532)
14 CHAKCHAKA AS-05-012-004-001/795
(Nichuka) 		0405012000NRG23300320230594323 30/03/2023 MAJIDUL ISLAM 0405012WL070769 MAJIDUL ISLAM 00078 CNRB0017301 2519 2519 Processed 20/05/2023 1754869127 ABDUS SATTAR CANARA BANK(508532)
15 CHAKCHAKA AS-05-012-004-001/88
(Nichuka) 		0405012000NRG23300320230597606 30/03/2023 JABED ALI 0405012WL071199 JABED ALI 00078 CNRB0017301 1832 1832 Processed 20/05/2023 1754869103 JABED ALI CANARA BANK(508532)
SubTotal 20152 20152
16 CHAKCHAKA AS-05-012-002-004/183
(Kalahbhanga) 		0405012000NRG23300320230596379 30/03/2023 HAIDAR ALI 0405012WL071023 HAIDAR ALI 00089 CBIN0282594 1145 1145 Processed 20/05/2023 1754869097 Mr. Haidar Ali CENTRAL BANK OF INDIA(607115)
SubTotal 1145 1145
17 CHAKCHAKA AS-05-012-002-005/354
(Kalahbhanga) 		0405012000NRG23290320230593348 30/03/2023 JAHURA KHATUN 0405012WL070671 JAHURA KHATUN 00089 CBIN0283219 1832 1832 Processed 20/05/2023 1754869093 JAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHAKCHAKA AS-05-012-004-001/1264
(Nichuka) 		0405012000NRG23300320230596995 30/03/2023 KABEL UDDIN 0405012WL071113 KABEL UDDIN 00089 CBIN0283219 458 458 Processed 20/05/2023 1754869137 Mr. Kabel Uddin CENTRAL BANK OF INDIA(607115)
19 CHAKCHAKA AS-05-012-004-001/163
(Nichuka) 		0405012000NRG23300320230597794 30/03/2023 HARAN ALI 0405012WL071221 HARAN ALI 00089 CBIN0283219 687 687 Processed 20/05/2023 1754869120 Mr. Haran Ali CENTRAL BANK OF INDIA(607115)
20 CHAKCHAKA AS-05-012-004-001/1635
(Nichuka) 		0405012000NRG23300320230597598 30/03/2023 NURJAMAL 0405012WL071199 NURJAMAL 00089 CBIN0283219 1832 1832 Processed 20/05/2023 1754869138 Mr. Nurjamal Nurjamal CENTRAL BANK OF INDIA(607115)
21 CHAKCHAKA AS-05-012-004-001/1641
(Nichuka) 		0405012000NRG23300320230597507 30/03/2023 MOYNAL HAQUE 0405012WL071186 MOYNAL HAQUE 00089 CBIN0283219 1832 1832 Processed 20/05/2023 1754869115 Mr. Moynal Haque CENTRAL BANK OF INDIA(607115)
22 CHAKCHAKA AS-05-012-004-001/1734
(Nichuka) 		0405012000NRG23300320230597461 30/03/2023 JORINA KHATUN 0405012WL071180 JORINA KHATUN 00089 CBIN0283219 1832 1832 Processed 20/05/2023 1754869114 Mrs. Jorina Khatun CENTRAL BANK OF INDIA(607115)
23 CHAKCHAKA AS-05-012-004-001/72
(Nichuka) 		0405012000NRG23300320230597558 30/03/2023 FARIDA KHATUN 0405012WL071193 FARIDA KHATUN 00089 CBIN0283219 2061 2061 Processed 20/05/2023 1754869086 FARIDA KHATUN UNION BANK OF INDIA(508500)
24 CHAKCHAKA AS-05-012-004-001/72
(Nichuka) 		0405012000NRG23300320230597557 30/03/2023 SHORIFUL ISLAM 0405012WL071193 SHORIFUL ISLAM 00089 CBIN0283219 2061 2061 Processed 20/05/2023 1754869088 SHORIFUL ISLAM INDUSIND BANK(607189)
SubTotal 12595 12595
25 CHAKCHAKA AS-05-012-002-004/31
(Kalahbhanga) 		0405012000NRG23300320230596397 30/03/2023 BISWANATH RAJBANGSHI 0405012WL071026 BISWANATH RAJBANGSHI 00415 SBIN0002013 1145 1145 Processed 20/05/2023 1754869094 BISHWANATH RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAKCHAKA AS-05-012-004-001/1657
(Nichuka) 		0405012000NRG23300320230597000 30/03/2023 SATYAJIT MANDAL 0405012WL071113 SATYAJIT MANDAL 00415 SBIN0002013 687 687 Processed 20/05/2023 1754869090 SATYAJIT MANDAL UNION BANK OF INDIA(508500)
27 CHAKCHAKA AS-05-012-004-001/1659
(Nichuka) 		0405012000NRG23300320230597323 30/03/2023 MAYARANI SANYASI 0405012WL071164 MAYARANI SANYASI 00415 SBIN0002013 916 916 Processed 20/05/2023 1754869079 MAYARANI SANNASI ASSAM GRAMIN VIKASH BANK(607064)
28 CHAKCHAKA AS-05-012-004-001/68
(Nichuka) 		0405012000NRG23300320230597016 30/03/2023 TAHIRAN KHATUN 0405012WL071115 TAHIRAN KHATUN 00415 SBIN0002013 1603 1603 Processed 20/05/2023 1754869087 MRS TAHIRAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 4351 4351
29 CHAKCHAKA AS-05-012-002-004/415
(Kalahbhanga) 		0405012000NRG23300320230596391 30/03/2023 SAHAJ ALI 0405012WL071024 SAHAJ ALI 00415 SBIN0002126 1145 1145 Processed 20/05/2023 1754869141 SAHAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
30 CHAKCHAKA AS-05-012-003-003/87
(Kamargaon) 		0405012000NRG23300320230601241 30/03/2023 MALLIKA KHATUN 0405012WL071535 MALLIKA KHATUN 00415 SBIN0002126 1832 1832 Processed 20/05/2023 1754869083 MRS MALLIKA KHATUN STATE BANK OF INDIA(508548)
31 CHAKCHAKA AS-05-012-003-004/251
(Kamargaon) 		0405012000NRG23300320230601230 30/03/2023 ANITA DAS 0405012WL071534 ANITA DAS 00415 SBIN0002126 1832 1832 Processed 20/05/2023 1754869064 MRS ANITA DAS STATE BANK OF INDIA(508548)
32 CHAKCHAKA AS-05-012-003-005/64
(Kamargaon) 		0405012000NRG23300320230601510 30/03/2023 SURJAMAL MANDAL 0405012WL071545 SURJAMAL MANDAL 00415 SBIN0002126 2061 2061 Processed 20/05/2023 1754869067 MR SURJJAMAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 6870 6870
33 CHAKCHAKA AS-05-012-002-006/114-A
(Kalahbhanga) 		0405012000NRG23300320230596401 30/03/2023 FAJILA BEGUM 0405012WL071026 FAJILA BEGUM 00415 SBIN0009199 1145 1145 Processed 20/05/2023 1754869095 MRS FAJILA BEGUM STATE BANK OF INDIA(508548)
34 CHAKCHAKA AS-05-012-003-002/80
(Kamargaon) 		0405012000NRG23300320230601259 30/03/2023 MARAMI TALUKDAR 0405012WL071537 MARAMI TALUKDAR 00415 SBIN0009199 1832 1832 Processed 20/05/2023 1754869081 MRS MARAMI TALUKDAR STATE BANK OF INDIA(508548)
35 CHAKCHAKA AS-05-012-003-002/80
(Kamargaon) 		0405012000NRG23300320230601257 30/03/2023 PRANJAL TALUKDAR 0405012WL071537 PRANJAL TALUKDAR 00415 SBIN0009199 1832 1832 Processed 20/05/2023 1754869084 PRANJAL TALUKDAR BANK OF INDIA(508505)
36 CHAKCHAKA AS-05-012-003-003/238
(Kamargaon) 		0405012000NRG23300320230598846 30/03/2023 AJAD ALI 0405012WL071301 AJAD ALI 00415 SBIN0009199 1603 1603 Processed 20/05/2023 1754869122 MR AJAD ALI STATE BANK OF INDIA(508548)
37 CHAKCHAKA AS-05-012-003-004/251
(Kamargaon) 		0405012000NRG23300320230601229 30/03/2023 MAHIR DAS 0405012WL071534 MAHIR DAS 00415 SBIN0009199 1832 1832 Processed 20/05/2023 1754869080 MR MIHIR DAS STATE BANK OF INDIA(508548)
38 CHAKCHAKA AS-05-012-003-006/118
(Kamargaon) 		0405012000NRG23300320230601515 30/03/2023 MOLIN DAS 0405012WL071547 MOLIN DAS 00415 SBIN0009199 2061 2061 Processed 20/05/2023 1754869121 MR MOLIN DAS STATE BANK OF INDIA(508548)
39 CHAKCHAKA AS-05-012-003-006/2
(Kamargaon) 		0405012000NRG23300320230600135 30/03/2023 DIHIT DAS 0405012WL071436 DIHIT DAS 00415 SBIN0009199 2061 2061 Processed 20/05/2023 1754869066 MR DIHIT DAS STATE BANK OF INDIA(508548)
40 CHAKCHAKA AS-05-012-003-006/216
(Kamargaon) 		0405012000NRG23300320230601481 30/03/2023 MANALICHA DAS 0405012WL071542 MANALICHA DAS 00415 SBIN0009199 2061 2061 Processed 20/05/2023 1754869082 MR MANALICHA DAS STATE BANK OF INDIA(508548)
41 CHAKCHAKA AS-05-012-003-006/33
(Kamargaon) 		0405012000NRG23300320230598646 30/03/2023 RAMESH DEKA 0405012WL071277 RAMESH DEKA 00415 SBIN0009199 1603 1603 Processed 20/05/2023 1754869057 MR RAMESH DEKA STATE BANK OF INDIA(508548)
42 CHAKCHAKA AS-05-012-003-006/543
(Kamargaon) 		0405012000NRG23300320230601234 30/03/2023 SARALA DAS 0405012WL071534 SARALA DAS 00415 SBIN0009199 1832 1832 Processed 20/05/2023 1754869065 MRS SARALA DAS STATE BANK OF INDIA(508548)
SubTotal 17862 17862
43 CHAKCHAKA AS-05-012-004-001/1208
(Nichuka) 		0405012000NRG23300320230597553 30/03/2023 SAHIDA BEGUM 0405012WL071193 SAHIDA BEGUM 00415 SBIN0018805 1832 1832 Processed 20/05/2023 1754869089 MRS SAHIDA BEGUM STATE BANK OF INDIA(508548)
44 CHAKCHAKA AS-05-012-004-001/1528
(Nichuka) 		0405012000NRG23300320230597792 30/03/2023 ANAR HUSEN 0405012WL071221 ANAR HUSEN 00415 SBIN0018805 2061 2061 Processed 20/05/2023 1754869140 Anar Husen BANK OF BARODA(606985)
45 CHAKCHAKA AS-05-012-004-001/1635
(Nichuka) 		0405012000NRG23300320230597599 30/03/2023 SHAHIDA PARBIN 0405012WL071199 SHAHIDA PARBIN 00415 SBIN0018805 1832 1832 Processed 20/05/2023 1754869132 MRS SHAHIDA PARBIN STATE BANK OF INDIA(508548)
46 CHAKCHAKA AS-05-012-004-001/167
(Nichuka) 		0405012000NRG23300320230597508 30/03/2023 JAYNAL ABDIN 0405012WL071186 JAYNAL ABDIN 00415 SBIN0018805 1832 1832 Processed 20/05/2023 1754869076 JAYNAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAKCHAKA AS-05-012-004-001/1675
(Nichuka) 		0405012000NRG23300320230597795 30/03/2023 BHALANATH MANDAL 0405012WL071221 BHALANATH MANDAL 00415 SBIN0018805 1832 1832 Processed 20/05/2023 1754869130 MR BHALANATH MANDAL STATE BANK OF INDIA(508548)
48 CHAKCHAKA AS-05-012-004-001/1684
(Nichuka) 		0405012000NRG23300320230597011 30/03/2023 PRITOM SARKAR 0405012WL071115 PRITOM SARKAR 00415 SBIN0018805 2061 2061 Processed 20/05/2023 1754869131 MR PRITOM SARKAR STATE BANK OF INDIA(508548)
49 CHAKCHAKA AS-05-012-004-001/17
(Nichuka) 		0405012000NRG23300320230597459 30/03/2023 IKBAL HUSSAIN 0405012WL071180 IKBAL HUSSAIN 00415 SBIN0018805 1832 1832 Processed 20/05/2023 1754869074 IKBAL HUSSAIN INDUSIND BANK(607189)
50 CHAKCHAKA AS-05-012-004-001/1733
(Nichuka) 		0405012000NRG23300320230597003 30/03/2023 HAJARAT ALI 0405012WL071113 HAJARAT ALI 00415 SBIN0018805 687 687 Processed 20/05/2023 1754869124 MR HAJARAT ALI STATE BANK OF INDIA(508548)
51 CHAKCHAKA AS-05-012-004-001/1735
(Nichuka) 		0405012000NRG23300320230597445 30/03/2023 RAHIM ALI 0405012WL071177 RAHIM ALI 00415 SBIN0018805 1832 1832 Processed 20/05/2023 1754869110 MR RAHIM ALI STATE BANK OF INDIA(508548)
52 CHAKCHAKA AS-05-012-004-001/215
(Nichuka) 		0405012000NRG23300320230597359 30/03/2023 SADEK ALI 0405012WL071169 SADEK ALI 00415 SBIN0018805 916 916 Processed 20/05/2023 1754869118 MR SADEK ALI STATE BANK OF INDIA(508548)
53 CHAKCHAKA AS-05-012-004-001/30
(Nichuka) 		0405012000NRG23300320230597914 30/03/2023 SAIB UDDIN 0405012WL071238 SAIB UDDIN 00415 SBIN0018805 2061 2061 Processed 20/05/2023 1754869129 Saib Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
54 CHAKCHAKA AS-05-012-004-001/46
(Nichuka) 		0405012000NRG23300320230597796 30/03/2023 KARIM ALI 0405012WL071221 KARIM ALI 00415 SBIN0018805 2061 2061 Processed 20/05/2023 1754869075 MR KARIM ALI STATE BANK OF INDIA(508548)
55 CHAKCHAKA AS-05-012-004-001/59
(Nichuka) 		0405012000NRG23300320230597014 30/03/2023 JAMIR ALI 0405012WL071115 JAMIR ALI 00415 SBIN0018805 2061 2061 Processed 20/05/2023 1754869091 JAMIR ALI INDUSIND BANK(607189)
56 CHAKCHAKA AS-05-012-004-001/596
(Nichuka) 		0405012000NRG23300320230597906 30/03/2023 RAHIMA KHATUN 0405012WL071237 RAHIMA KHATUN 00415 SBIN0018805 2061 2061 Processed 20/05/2023 1754869085 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
57 CHAKCHAKA AS-05-012-004-001/757
(Nichuka) 		0405012000NRG23300320230597828 30/03/2023 Habijul Rahman 0405012WL071225 Habijul Rahman 00415 SBIN0018805 2061 2061 Processed 20/05/2023 1754869128 MR HABIJUL RAHMAN STATE BANK OF INDIA(508548)
58 CHAKCHAKA AS-05-012-004-001/757
(Nichuka) 		0405012000NRG23300320230597827 30/03/2023 SEKANDAR ALI 0405012WL071225 SEKANDAR ALI 00415 SBIN0018805 2061 2061 Processed 20/05/2023 1754869098 SEKANDAR ALI CANARA BANK(508532)
59 CHAKCHAKA AS-05-012-004-001/805
(Nichuka) 		0405012000NRG23300320230597603 30/03/2023 NAJRUL ISLAM 0405012WL071199 NAJRUL ISLAM 00415 SBIN0018805 1832 1832 Processed 20/05/2023 1754869123 MR NAJRUL ISLAM STATE BANK OF INDIA(508548)
60 CHAKCHAKA AS-05-012-004-001/957
(Nichuka) 		0405012000NRG23300320230597021 30/03/2023 GULAP NABI AHMED 0405012WL071115 GULAP NABI AHMED 00415 SBIN0018805 1603 1603 Processed 20/05/2023 1754869077 GULAP NABI AHMED AXIS BANK(607153)
SubTotal 32518 32518
61 CHAKCHAKA AS-05-012-002-004/181
(Kalahbhanga) 		0405012000NRG23300320230596418 30/03/2023 Abdul Halim 0405012WL071029 Abdul Halim 00462 UCBA0002276 1145 1145 Processed 20/05/2023 1754869061 AR HALIM UCO BANK(607066)
62 CHAKCHAKA AS-05-012-002-004/198
(Kalahbhanga) 		0405012000NRG23300320230596403 30/03/2023 ABDUL GONI 0405012WL071027 ABDUL GONI 00462 UCBA0002276 1145 1145 Processed 20/05/2023 1754869062 ABDUL GANI UCO BANK(607066)
63 CHAKCHAKA AS-05-012-002-004/7
(Kalahbhanga) 		0405012000NRG23300320230596361 30/03/2023 MANINRA DAS 0405012WL071020 MANINRA DAS 00462 UCBA0002276 145 145 Processed 20/05/2023 1754869063 Maninra Das FINO PAYMENTS BANK LTD(608001)
64 CHAKCHAKA AS-05-012-002-005/269
(Kalahbhanga) 		0405012000NRG23290320230593346 30/03/2023 ABBAS ALI 0405012WL070671 ABBAS ALI 00462 UCBA0002276 1832 1832 Processed 20/05/2023 1754869060 ABBAS ALI UCO BANK(607066)
65 CHAKCHAKA AS-05-012-002-005/685
(Kalahbhanga) 		0405012000NRG23290320230593349 30/03/2023 MARFAT ALI 0405012WL070671 MARFAT ALI 00462 UCBA0002276 1832 1832 Processed 20/05/2023 1754869059 MARFAT ALI UCO BANK(607066)
66 CHAKCHAKA AS-05-012-004-001/1498
(Nichuka) 		0405012000NRG23300320230597504 30/03/2023 NUR HUSSAIN 0405012WL071186 NUR HUSSAIN 00462 UCBA0002276 1832 1832 Processed 20/05/2023 1754869058 NUR HUSSAIN UCO BANK(607066)
SubTotal 7931 7931
67 CHAKCHAKA AS-05-012-004-001/1314-A
(Nichuka) 		0405012000NRG23300320230596997 30/03/2023 SOMER ALI 0405012WL071113 SOMER ALI 00468 UBIN0534412 2061 2061 Processed 20/05/2023 1754869092 SOMER ALI UNION BANK OF INDIA(508500)
68 CHAKCHAKA AS-05-012-004-001/1460
(Nichuka) 		0405012000NRG23300320230597453 30/03/2023 JAHANARA KHATUN 0405012WL071180 JAHANARA KHATUN 00468 UBIN0534412 1832 1832 Processed 20/05/2023 1754869070 JAHANARA KHATUN UNION BANK OF INDIA(508500)
69 CHAKCHAKA AS-05-012-004-001/1647
(Nichuka) 		0405012000NRG23300320230597441 30/03/2023 RAHIM ALI 0405012WL071177 RAHIM ALI 00468 UBIN0534412 2061 2061 Processed 20/05/2023 1754869072 RAHIM ALI UNION BANK OF INDIA(508500)
70 CHAKCHAKA AS-05-012-004-001/167
(Nichuka) 		0405012000NRG23300320230597510 30/03/2023 JONALI SULTANA 0405012WL071186 JONALI SULTANA 00468 UBIN0534412 1832 1832 Processed 20/05/2023 1754869078 JONALI SULTANA UNION BANK OF INDIA(508500)
71 CHAKCHAKA AS-05-012-004-001/1685
(Nichuka) 		0405012000NRG23300320230597904 30/03/2023 LALCHAN MIYA 0405012WL071237 LALCHAN MIYA 00468 UBIN0534412 2061 2061 Processed 20/05/2023 1754869073 LALCHAN MIYA UNION BANK OF INDIA(508500)
72 CHAKCHAKA AS-05-012-004-001/31
(Nichuka) 		0405012000NRG23300320230597825 30/03/2023 JAKIR HUSSAIN 0405012WL071225 JAKIR HUSSAIN 00468 UBIN0534412 2061 2061 Processed 20/05/2023 1754869071 JAKIR HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 11908 11908
73 CHAKCHAKA AS-05-012-002-005/354
(Kalahbhanga) 		0405012000NRG23290320230593347 30/03/2023 RUPCHAN ALI 0405012WL070671 RUPCHAN ALI 00468 UBIN0548537 1832 1832 Processed 20/05/2023 1754869096 RUP CHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAKCHAKA AS-05-012-002-006/123
(Kalahbhanga) 		0405012000NRG23300320230596394 30/03/2023 KALPANA DAS 0405012WL071024 KALPANA DAS 00468 UBIN0548537 1145 1145 Processed 20/05/2023 1754869142 KALPANA DAS UCO BANK(607066)
75 CHAKCHAKA AS-05-012-002-006/38
(Kalahbhanga) 		0405012000NRG23300320230596364 30/03/2023 AYNAL HAQUE 0405012WL071020 AYNAL HAQUE 00468 UBIN0548537 1145 1145 Processed 20/05/2023 1754869143 AYNAL HOQUE UNION BANK OF INDIA(508500)
76 CHAKCHAKA AS-05-012-002-006/827
(Kalahbhanga) 		0405012000NRG23300320230596402 30/03/2023 MISSIRON NESSA 0405012WL071026 MISSIRON NESSA 00468 UBIN0548537 1145 1145 Processed 20/05/2023 1754869144 MICHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
77 CHAKCHAKA AS-05-012-004-001/1441
(Nichuka) 		0405012000NRG23300320230597008 30/03/2023 AJIRAN NESSA 0405012WL071115 AJIRAN NESSA 00468 UBIN0548537 2061 2061 Processed 20/05/2023 1754869099 AJIRAN NESSA UNION BANK OF INDIA(508500)
SubTotal 7328 7328
78 CHAKCHAKA AS-05-012-004-001/114
(Nichuka) 		0405012000NRG23300320230597322 30/03/2023 ANOWAR HUSSAIN 0405012WL071164 ANOWAR HUSSAIN 00468 UBIN0548651 916 916 Processed 20/05/2023 1754869119 ANOWAR HUSSAIN UNION BANK OF INDIA(508500)
79 CHAKCHAKA AS-05-012-004-001/1208
(Nichuka) 		0405012000NRG23300320230597552 30/03/2023 JAHAN PAEAMANIK 0405012WL071193 JAHAN PAEAMANIK 00468 UBIN0548651 1832 1832 Processed 20/05/2023 1754869101 JAHAN PARAMANIK UNION BANK OF INDIA(508500)
80 CHAKCHAKA AS-05-012-004-001/1632
(Nichuka) 		0405012000NRG23300320230597455 30/03/2023 RUKIA KHATUN 0405012WL071180 RUKIA KHATUN 00468 UBIN0548651 1832 1832 Processed 20/05/2023 1754869112 RUKIA KHATUN UNION BANK OF INDIA(508500)
81 CHAKCHAKA AS-05-012-004-001/1714
(Nichuka) 		0405012000NRG23300320230597001 30/03/2023 A KARIM 0405012WL071113 A KARIM 00468 UBIN0548651 687 687 Processed 20/05/2023 1754869113 A KARIM UNION BANK OF INDIA(508500)
82 CHAKCHAKA AS-05-012-004-001/1714
(Nichuka) 		0405012000NRG23300320230597002 30/03/2023 HAMIDA KHATUN 0405012WL071113 HAMIDA KHATUN 00468 UBIN0548651 687 687 Processed 20/05/2023 1754869111 HAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAKCHAKA AS-05-012-004-001/1786
(Nichuka) 		0405012000NRG23300320230597447 30/03/2023 JAMUNA SUTRADHAR 0405012WL071177 JAMUNA SUTRADHAR 00468 UBIN0548651 2061 2061 Processed 20/05/2023 1754869135 JAMUNA SUTRADHAR UNION BANK OF INDIA(508500)
84 CHAKCHAKA AS-05-012-004-001/26
(Nichuka) 		0405012000NRG23300320230597824 30/03/2023 JAHERA KHATUN 0405012WL071225 JAHERA KHATUN 00468 UBIN0548651 2061 2061 Processed 20/05/2023 1754869100 JAHERA KHATUN UNION BANK OF INDIA(508500)
85 CHAKCHAKA AS-05-012-004-001/46
(Nichuka) 		0405012000NRG23300320230597797 30/03/2023 RUKIYA KHATUN 0405012WL071221 RUKIYA KHATUN 00468 UBIN0548651 2061 2061 Processed 20/05/2023 1754869102 RUKIYA KHATUN UNION BANK OF INDIA(508500)
86 CHAKCHAKA AS-05-012-004-001/59
(Nichuka) 		0405012000NRG23300320230597013 30/03/2023 JAMIRAN NESSA 0405012WL071115 JAMIRAN NESSA 00468 UBIN0548651 2061 2061 Processed 20/05/2023 1754869133 JAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAKCHAKA AS-05-012-004-001/69
(Nichuka) 		0405012000NRG23300320230597601 30/03/2023 MALEKA KHATUN 0405012WL071199 MALEKA KHATUN 00468 UBIN0548651 1832 1832 Processed 20/05/2023 1754869125 MALEKA KHATUN UNION BANK OF INDIA(508500)
88 CHAKCHAKA AS-05-012-004-001/745
(Nichuka) 		0405012000NRG23300320230597515 30/03/2023 SAKINA KHATUN 0405012WL071186 SAKINA KHATUN 00468 UBIN0548651 1832 1832 Processed 20/05/2023 1754869134 SAKINA KHATUN UNION BANK OF INDIA(508500)
89 CHAKCHAKA AS-05-012-004-001/745
(Nichuka) 		0405012000NRG23300320230597514 30/03/2023 SOLEMAN ALI 0405012WL071186 SOLEMAN ALI 00468 UBIN0548651 1832 1832 Processed 20/05/2023 1754869136 SOLEMAN ALI UNION BANK OF INDIA(508500)
90 CHAKCHAKA AS-05-012-004-001/98
(Nichuka) 		0405012000NRG23300320230597926 30/03/2023 MAJIRAN NESSA 0405012WL071242 MAJIRAN NESSA 00468 UBIN0548651 2061 2061 Processed 20/05/2023 1754869139 MAJIRAN NESSA UNION BANK OF INDIA(508500)
SubTotal 21755 21755
Total 151972 151972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKCHAKA AS0405012_300323APB_FTO_200593 Assam Gramin Vikash Bank UTBI0RRBAGB SORBHOG 3435
2 CHAKCHAKA AS0405012_300323APB_FTO_200593 Canara Bank CNRB0003371 BARPETA ROAD 4122
3 CHAKCHAKA AS0405012_300323APB_FTO_200593 Canara Bank CNRB0017301 Bashbari 20152
4 CHAKCHAKA AS0405012_300323APB_FTO_200593 Central Bank Of India CBIN0282594 SORBHOG 1145
5 CHAKCHAKA AS0405012_300323APB_FTO_200593 Central Bank Of India CBIN0283219 BARPETA ROAD 12595
6 CHAKCHAKA AS0405012_300323APB_FTO_200593 State Bank of India SBIN0002013 BARPETA ROAD 4351
7 CHAKCHAKA AS0405012_300323APB_FTO_200593 State Bank of India SBIN0002126 SORBHOG 6870
8 CHAKCHAKA AS0405012_300323APB_FTO_200593 State Bank of India SBIN0009199 KAMARGAON 17862
9 CHAKCHAKA AS0405012_300323APB_FTO_200593 State Bank of India SBIN0018805 Barpeta Road 32518
10 CHAKCHAKA AS0405012_300323APB_FTO_200593 UCO Bank UCBA0002276 BARPETA ROAD 7931
11 CHAKCHAKA AS0405012_300323APB_FTO_200593 Union Bank of India UBIN0534412 BARPETA ROAD 11908
12 CHAKCHAKA AS0405012_300323APB_FTO_200593 Union Bank of India UBIN0548537 KALABHANGA 7328
13 CHAKCHAKA AS0405012_300323APB_FTO_200593 Union Bank of India UBIN0548651 SIMLAGURI 21755

Download In Excel