Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:58:10 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413093_031222FTO_138694
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 Dhalpukhuri AS-13-093-011-006/654-A
() 		0413093000NRG23031220220743203 03/12/2022 abdul nur 0413093WL045599 abdul nur 00078 CNRB0004158 3664 3664 Processed 14/01/2023 7914020394 abdul nur ()
SubTotal 3664 3664
2 Dhalpukhuri AS-13-093-011-007/1168
() 		0413093000NRG23031220220743260 03/12/2022 Abed ali 0413093WL045608 Abed ali 00089 CBIN0282114 3664 3664 Processed 14/01/2023 7914020393 Abed ali ()
3 Dhalpukhuri AS-13-093-011-007/1168
() 		0413093000NRG23031220220743259 03/12/2022 Kulsuma Bibi 0413093WL045608 Kulsuma Bibi 00089 CBIN0282114 3664 3664 Processed 14/01/2023 7914020392 Kulsuma Bibi ()
SubTotal 7328 7328
4 Dhalpukhuri AS-13-093-011-005/43-A
() 		0413093000NRG23031220220743270 03/12/2022 Shambho Raijang 0413093WL045615 Shambho Raijang 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7914020413 Shambho Raijang ()
5 Dhalpukhuri AS-13-093-011-006/545
() 		0413093000NRG23031220220743215 03/12/2022 Anuwara Begum 0413093WL045600 Anuwara Begum 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7914020410 Anuwara Begum ()
6 Dhalpukhuri AS-13-093-011-006/612
() 		0413093000NRG23031220220742952 03/12/2022 golajan bibi 0413093WL045565 golajan bibi 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7914020406 golajan bibi ()
7 Dhalpukhuri AS-13-093-011-006/659
() 		0413093000NRG23031220220743262 03/12/2022 Mafiya Begum 0413093WL045609 Mafiya Begum 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7914020405 Mafiya Begum ()
8 Dhalpukhuri AS-13-093-011-006/659
() 		0413093000NRG23031220220743261 03/12/2022 Md. Abdul Mannan 0413093WL045609 Md. Abdul Mannan 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7914020409 Md. Abdul Mannan ()
9 Dhalpukhuri AS-13-093-011-006/685-A
() 		0413093000NRG23031220220743258 03/12/2022 Jiyaur Rahman 0413093WL045608 Jiyaur Rahman 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7914020399 Jiyaur Rahman ()
10 Dhalpukhuri AS-13-093-011-006/763
() 		0413093000NRG23031220220743293 03/12/2022 Rabindra Ghosh 0413093WL045623 Rabindra Ghosh 00354 PUNB0126220 458 458 Processed 15/01/2023 7914020402 Rabindra Ghosh ()
11 Dhalpukhuri AS-13-093-011-006/763
() 		0413093000NRG23031220220743292 03/12/2022 Rabindra Ghosh 0413093WL045623 Rabindra Ghosh 00354 PUNB0126220 3206 3206 Processed 15/01/2023 7914020401 Rabindra Ghosh ()
12 Dhalpukhuri AS-13-093-011-006/851
() 		0413093000NRG23031220220743291 03/12/2022 Rati Kanta Das 0413093WL045622 Rati Kanta Das 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7914020400 Rati Kanta Das ()
13 Dhalpukhuri AS-13-093-011-006/928
() 		0413093000NRG23031220220743222 03/12/2022 Jasmina Begum 0413093WL045601 Jasmina Begum 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7914020407 Jasmina Begum ()
14 Dhalpukhuri AS-13-093-011-007/1017
() 		0413093000NRG23031220220743277 03/12/2022 FIRUJA KHATUN 0413093WL045617 FIRUJA KHATUN 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7914020404 FIRUJA KHATUN ()
15 Dhalpukhuri AS-13-093-011-007/1017
() 		0413093000NRG23031220220743278 03/12/2022 Husnara Begum 0413093WL045617 Husnara Begum 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7914020412 Husnara Begum ()
16 Dhalpukhuri AS-13-093-011-007/1032
() 		0413093000NRG23031220220743255 03/12/2022 MD. TURABALI 0413093WL045607 MD. TURABALI 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7914020403 MD. TURABALI ()
17 Dhalpukhuri AS-13-093-011-007/1193
() 		0413093000NRG23031220220743236 03/12/2022 Sahina Khatun 0413093WL045602 Sahina Khatun 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7914020408 Sahina Khatun ()
18 Dhalpukhuri AS-13-093-011-008/1381
() 		0413093000NRG23031220220743211 03/12/2022 Khaleda Begum 0413093WL045599 Khaleda Begum 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7914020411 Khaleda Begum ()
SubTotal 51296 51296
19 Dhalpukhuri AS-13-093-011-006/956
() 		0413093000NRG23031220220743218 03/12/2022 jahra khatun 0413093WL045600 jahra khatun 00354 PUNB0603500 3664 3664 Processed 15/01/2023 7914020414 jahra khatun ()
SubTotal 3664 3664
20 Dhalpukhuri AS-13-093-011-001/135
() 		0413093000NRG23031220220743237 03/12/2022 Mr. Pineswar Hakmosa 0413093WL045603 Mr. Pineswar Hakmosa 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020455 MRS PINESWAR HAKMOSA ()
21 Dhalpukhuri AS-13-093-011-001/155
() 		0413093000NRG23031220220743251 03/12/2022 Afuldi Hasam 0413093WL045606 Afuldi Hasam 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020437 MRS APHULDI HASAM ()
22 Dhalpukhuri AS-13-093-011-001/159
() 		0413093000NRG23031220220743230 03/12/2022 Biresh Hasam 0413093WL045602 Biresh Hasam 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020423 MR BIRESH HASAM ()
23 Dhalpukhuri AS-13-093-011-001/161
() 		0413093000NRG23031220220743279 03/12/2022 Pradip Hasam 0413093WL045618 Pradip Hasam 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020439 MR PRADIP HASAM ()
24 Dhalpukhuri AS-13-093-011-001/167
() 		0413093000NRG23031220220743238 03/12/2022 Hamrumadi Hachanafura 0413093WL045603 Hamrumadi Hachanafura 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020458 MS HAMRUMDI HACHAMFURA ()
25 Dhalpukhuri AS-13-093-011-001/168
() 		0413093000NRG23031220220743274 03/12/2022 Pratima Hasamfura 0413093WL045617 Pratima Hasamfura 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020425 MRS PRATIMA HASAMFURA ()
26 Dhalpukhuri AS-13-093-011-001/185
() 		0413093000NRG23031220220743268 03/12/2022 Amit Kemprai 0413093WL045614 Amit Kemprai 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020451 SHRI AMIT KEMPRAI ()
27 Dhalpukhuri AS-13-093-011-001/186
() 		0413093000NRG23031220220743231 03/12/2022 Hema Kemprai 0413093WL045602 Hema Kemprai 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020424 MRS HEMA KEMPRAI ()
28 Dhalpukhuri AS-13-093-011-001/186
() 		0413093000NRG23031220220743232 03/12/2022 Jaykanta kemprai 0413093WL045602 Jaykanta kemprai 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020457 MR JAYKANTA KEMPRAI ()
29 Dhalpukhuri AS-13-093-011-001/195-A
() 		0413093000NRG23031220220743285 03/12/2022 ANU BODO 0413093WL045619 ANU BODO 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020460 MRS ANU BODO ()
30 Dhalpukhuri AS-13-093-011-001/195-A
() 		0413093000NRG23031220220743286 03/12/2022 burju boro 0413093WL045619 burju boro 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020478 MR BURJU BORO ()
31 Dhalpukhuri AS-13-093-011-001/199
() 		0413093000NRG23031220220743241 03/12/2022 Rashmati Kemprai 0413093WL045604 Rashmati Kemprai 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020438 MRS BASUDEV KEMPRAI ()
32 Dhalpukhuri AS-13-093-011-001/209
() 		0413093000NRG23031220220743213 03/12/2022 jogendra hasam 0413093WL045600 jogendra hasam 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020473 MR JOGENDRA HASAM ()
33 Dhalpukhuri AS-13-093-011-001/209
() 		0413093000NRG23031220220743212 03/12/2022 Saruma Hasam 0413093WL045600 Saruma Hasam 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020430 MRS SURUMA HASAM ()
34 Dhalpukhuri AS-13-093-011-001/210
() 		0413093000NRG23031220220743288 03/12/2022 Dharmadi Barman 0413093WL045620 Dharmadi Barman 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020427 MRS DHARMADI BARMAN ()
35 Dhalpukhuri AS-13-093-011-001/211
() 		0413093000NRG23031220220743282 03/12/2022 Smt. Prasnamoti Bodo 0413093WL045618 Smt. Prasnamoti Bodo 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020469 MRS PRASHNA BODOSA ()
36 Dhalpukhuri AS-13-093-011-001/211
() 		0413093000NRG23031220220743281 03/12/2022 Sri Sudhan Bodo 0413093WL045618 Sri Sudhan Bodo 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020436 SHRI SHUDHAN BODO ()
37 Dhalpukhuri AS-13-093-011-001/212
() 		0413093000NRG23031220220743252 03/12/2022 Sri Binod Bodo 0413093WL045606 Sri Binod Bodo 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020441 SHRI BINOD BODO ()
38 Dhalpukhuri AS-13-093-011-001/213
() 		0413093000NRG23031220220743246 03/12/2022 Mrs. Sadhana Kemprai 0413093WL045605 Mrs. Sadhana Kemprai 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020420 MRS SADHANA KEMPRAI ()
39 Dhalpukhuri AS-13-093-011-001/220
() 		0413093000NRG23031220220743242 03/12/2022 Kamal Langthasa 0413093WL045604 Kamal Langthasa 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020417 MR KOMAL LANGTHASA ()
40 Dhalpukhuri AS-13-093-011-001/221
() 		0413093000NRG23031220220743247 03/12/2022 Sarola Langthasa 0413093WL045605 Sarola Langthasa 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020426 MR RAMBAL LANGTHASA ()
41 Dhalpukhuri AS-13-093-011-001/222
() 		0413093000NRG23031220220743233 03/12/2022 PURNARAM HASNU 0413093WL045602 PURNARAM HASNU 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020442 MRS PURNARAM HASNU ()
42 Dhalpukhuri AS-13-093-011-001/223
() 		0413093000NRG23031220220743234 03/12/2022 Mrs. Melabong Hasnu 0413093WL045602 Mrs. Melabong Hasnu 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020421 MRS MELABONG HASNU ()
43 Dhalpukhuri AS-13-093-011-001/228
() 		0413093000NRG23031220220743243 03/12/2022 Bisheswar Barman 0413093WL045604 Bisheswar Barman 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020431 SHRI BISHESOR BARMAN ()
44 Dhalpukhuri AS-13-093-011-001/228
() 		0413093000NRG23031220220743244 03/12/2022 Smt. Usha Rani Borman 0413093WL045604 Smt. Usha Rani Borman 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020465 MRS USHARANI KEMPRAI ()
45 Dhalpukhuri AS-13-093-011-001/229
() 		0413093000NRG23031220220743245 03/12/2022 Bigen Sarang 0413093WL045604 Bigen Sarang 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020479 MR BIGEN SARANG ()
46 Dhalpukhuri AS-13-093-011-001/286
() 		0413093000NRG23031220220743239 03/12/2022 Bishnu Hasam 0413093WL045603 Bishnu Hasam 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020432 MR BISHNU HASAM ()
47 Dhalpukhuri AS-13-093-011-002/244
() 		0413093000NRG23031220220743287 03/12/2022 KRISHNA KANTA KEMPRAI 0413093WL045619 KRISHNA KANTA KEMPRAI 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020415 KRISHNA KANTA KEMPRAI ()
48 Dhalpukhuri AS-13-093-011-002/266
() 		0413093000NRG23031220220743272 03/12/2022 Bidhan Langthasa 0413093WL045616 Bidhan Langthasa 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020440 MRS MITUNI LANGTHASA ()
49 Dhalpukhuri AS-13-093-011-002/271
() 		0413093000NRG23031220220743283 03/12/2022 Jogesh Thousen 0413093WL045618 Jogesh Thousen 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020422 MR JUGESH THOUSEN ()
50 Dhalpukhuri AS-13-093-011-002/271
() 		0413093000NRG23031220220743284 03/12/2022 MOUSUMI THOUSEN 0413093WL045618 MOUSUMI THOUSEN 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020443 MRS MOUSUMI THOUSEN ()
51 Dhalpukhuri AS-13-093-011-002/288
() 		0413093000NRG23031220220743248 03/12/2022 Deman Hasam 0413093WL045605 Deman Hasam 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020447 MR DEMAN HASAM ()
52 Dhalpukhuri AS-13-093-011-002/291
() 		0413093000NRG23031220220743254 03/12/2022 RITALI THOUSEN 0413093WL045607 RITALI THOUSEN 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020446 MISS RITALI THOUSEN ()
53 Dhalpukhuri AS-13-093-011-002/299
() 		0413093000NRG23031220220743273 03/12/2022 Smt. Sapna Hasam 0413093WL045616 Smt. Sapna Hasam 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020452 MRS SWAPNA HASAM ()
54 Dhalpukhuri AS-13-093-011-002/354
() 		0413093000NRG23031220220743289 03/12/2022 Chandra Rabidas 0413093WL045620 Chandra Rabidas 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020456 MR CHANDRARABI DAS ()
55 Dhalpukhuri AS-13-093-011-002/363
() 		0413093000NRG23031220220743264 03/12/2022 Rajbir Hasamfura 0413093WL045611 Rajbir Hasamfura 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020428 MR RAJBIR HASAMFURA ()
56 Dhalpukhuri AS-13-093-011-004/111
() 		0413093000NRG23031220220743265 03/12/2022 DIMPAL HASNU 0413093WL045612 DIMPAL HASNU 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020445 MRS DIMPAL HASNU LINGGAM ()
57 Dhalpukhuri AS-13-093-011-005/79
() 		0413093000NRG23031220220743275 03/12/2022 Sri Nikonjay Haflongbar 0413093WL045617 Sri Nikonjay Haflongbar 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020418 MR NIKUNJAI HAFOLONGBAR ()
58 Dhalpukhuri AS-13-093-011-005/8
() 		0413093000NRG23031220220743290 03/12/2022 Bidya sharan Daulaguphu 0413093WL045621 Bidya sharan Daulaguphu 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020464 SHRI BIDYACHARAN DAULAGAFU ()
59 Dhalpukhuri AS-13-093-011-006/545
() 		0413093000NRG23031220220743214 03/12/2022 Gyas Uddin 0413093WL045600 Gyas Uddin 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020463 MR GIASH UDDIN ()
60 Dhalpukhuri AS-13-093-011-006/594
() 		0413093000NRG23031220220743216 03/12/2022 Rois Ali 0413093WL045600 Rois Ali 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020467 ROIS ALI ()
61 Dhalpukhuri AS-13-093-011-006/595
() 		0413093000NRG23031220220742958 03/12/2022 Md. Abdul Kalam 0413093WL045567 Md. Abdul Kalam 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020416 MD ABDUL KALAM ()
62 Dhalpukhuri AS-13-093-011-006/612
() 		0413093000NRG23031220220742951 03/12/2022 Raham Ali 0413093WL045565 Raham Ali 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020435 MR RAHAM ALI ()
63 Dhalpukhuri AS-13-093-011-006/654-A
() 		0413093000NRG23031220220743204 03/12/2022 md Emamul hussain 0413093WL045599 md Emamul hussain 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020486 MR MD EMAMUL HUSSAIN ()
64 Dhalpukhuri AS-13-093-011-006/762
() 		0413093000NRG23031220220743250 03/12/2022 Sri Gauranga Das 0413093WL045605 Sri Gauranga Das 00415 SBIN0002065 458 458 Processed 14/01/2023 7914020429 SHRI GAURANGA DAS ()
65 Dhalpukhuri AS-13-093-011-006/762
() 		0413093000NRG23031220220743249 03/12/2022 Sri Gauranga Das 0413093WL045605 Sri Gauranga Das 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7914020419 SHRI GAURANGA DAS ()
66 Dhalpukhuri AS-13-093-011-006/830
() 		0413093000NRG23031220220743253 03/12/2022 SHANKAR DAS 0413093WL045606 SHANKAR DAS 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020476 MR SHANKAR DAS ()
67 Dhalpukhuri AS-13-093-011-006/928
() 		0413093000NRG23031220220743221 03/12/2022 Md. Kapil Uddin 0413093WL045601 Md. Kapil Uddin 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020470 KAPIL UDDIN ()
68 Dhalpukhuri AS-13-093-011-006/930
() 		0413093000NRG23031220220743224 03/12/2022 emarana begum 0413093WL045601 emarana begum 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020485 MRS EAMARANA BEGUM ()
69 Dhalpukhuri AS-13-093-011-006/930
() 		0413093000NRG23031220220743223 03/12/2022 Mr. ALI AHMAD 0413093WL045601 Mr. ALI AHMAD 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020466 MR ALI AHMAD ()
70 Dhalpukhuri AS-13-093-011-006/933
() 		0413093000NRG23031220220742960 03/12/2022 Abdul Kadir 0413093WL045567 Abdul Kadir 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020453 MR ABDUL KADIR ()
71 Dhalpukhuri AS-13-093-011-006/934
() 		0413093000NRG23031220220743225 03/12/2022 Abdul Rahaman 0413093WL045601 Abdul Rahaman 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020462 MR HABIBUR RAHMAN ()
72 Dhalpukhuri AS-13-093-011-006/934
() 		0413093000NRG23031220220743227 03/12/2022 Fatarun Nessa 0413093WL045601 Fatarun Nessa 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020454 MS FATARUN NEESA ()
73 Dhalpukhuri AS-13-093-011-006/934
() 		0413093000NRG23031220220743226 03/12/2022 Md. Habibur Rahaman 0413093WL045601 Md. Habibur Rahaman 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020475 MR HABIBUR RAHMAN ()
74 Dhalpukhuri AS-13-093-011-006/937
() 		0413093000NRG23031220220743205 03/12/2022 Abdul Zalil 0413093WL045599 Abdul Zalil 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020461 MR ABDUL JALIL ()
75 Dhalpukhuri AS-13-093-011-006/937
() 		0413093000NRG23031220220743206 03/12/2022 Jakir hussain 0413093WL045599 Jakir hussain 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020471 MR JAKIR HUSSAIN ()
76 Dhalpukhuri AS-13-093-011-006/956
() 		0413093000NRG23031220220743217 03/12/2022 Hussain Ali 0413093WL045600 Hussain Ali 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020448 MR HUSSAIN ALI ()
77 Dhalpukhuri AS-13-093-011-006/984-A
() 		0413093000NRG23031220220743219 03/12/2022 Merayajun Nessa 0413093WL045600 Merayajun Nessa 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020468 MRS MERAYAJUN NESSA ()
78 Dhalpukhuri AS-13-093-011-007/1017
() 		0413093000NRG23031220220743276 03/12/2022 Md. Saruj Ali 0413093WL045617 Md. Saruj Ali 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020450 MR SARUJ ALI ()
79 Dhalpukhuri AS-13-093-011-007/1029
() 		0413093000NRG23031220220743267 03/12/2022 Md. Alal Uddin 0413093WL045613 Md. Alal Uddin 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020449 MR ALAL UDDIN ()
80 Dhalpukhuri AS-13-093-011-007/1193
() 		0413093000NRG23031220220743235 03/12/2022 TAYAB ALI 0413093WL045602 TAYAB ALI 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020444 MR TAYAB ALI ()
81 Dhalpukhuri AS-13-093-011-007/1215
() 		0413093000NRG23031220220743266 03/12/2022 Md. Iman Ali 0413093WL045612 Md. Iman Ali 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020459 MR IMAN ALI ()
82 Dhalpukhuri AS-13-093-011-007/1221
() 		0413093000NRG23031220220743269 03/12/2022 Md. Ajgar Ali 0413093WL045614 Md. Ajgar Ali 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020433 MR AJGAR ALI ()
83 Dhalpukhuri AS-13-093-011-007/1272
() 		0413093000NRG23031220220743256 03/12/2022 Md. Ainul Hoqe 0413093WL045607 Md. Ainul Hoqe 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020434 MR AINUL HAQUE ()
84 Dhalpukhuri AS-13-093-011-008/1381
() 		0413093000NRG23031220220743208 03/12/2022 MASKANDAR ALIKHAN 0413093WL045599 MASKANDAR ALIKHAN 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020474 MR MASKANDAR ALIKHAN ()
85 Dhalpukhuri AS-13-093-011-008/1381
() 		0413093000NRG23031220220743209 03/12/2022 Rasmina Begum 0413093WL045599 Rasmina Begum 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7914020472 MRS RASMINA BEGUM ()
SubTotal 238160 238160
86 Dhalpukhuri AS-13-093-011-001/123-A
() 		0413093000NRG23031220220743240 03/12/2022 Sri Satyajit Barman 0413093WL045604 Sri Satyajit Barman 00415 SBIN0003050 3664 3664 Processed 14/01/2023 7914020480 MR SATYAJIT BARMAN ()
SubTotal 3664 3664
87 Dhalpukhuri AS-13-093-011-001/161
() 		0413093000NRG23031220220743280 03/12/2022 Rijoy Hassam 0413093WL045618 Rijoy Hassam 00415 SBIN0013254 3664 3664 Processed 14/01/2023 7914020481 MR RIJOY HASSAM ()
88 Dhalpukhuri AS-13-093-011-006/595
() 		0413093000NRG23031220220742959 03/12/2022 Kamrul Islam 0413093WL045567 Kamrul Islam 00415 SBIN0013254 3664 3664 Processed 14/01/2023 7914020482 KAMRUL ISLAM ()
89 Dhalpukhuri AS-13-093-011-006/960
() 		0413093000NRG23031220220742961 03/12/2022 Md. Nur Jamal 0413093WL045567 Md. Nur Jamal 00415 SBIN0013254 3664 3664 Processed 14/01/2023 7914020477 MR NOOR JAMAL ()
90 Dhalpukhuri AS-13-093-011-007/1060
() 		0413093000NRG23031220220743229 03/12/2022 Mrs.mamataj begum 0413093WL045601 Mrs.mamataj begum 00415 SBIN0013254 3527 3527 Processed 14/01/2023 7914020487 MRS MAMATAJ BEGUM ()
91 Dhalpukhuri AS-13-093-011-007/1060
() 		0413093000NRG23031220220743228 03/12/2022 Sahar ali 0413093WL045601 Sahar ali 00415 SBIN0013254 3527 3527 Processed 14/01/2023 7914020484 MR SAHAR ALI ()
92 Dhalpukhuri AS-13-093-011-007/1219
() 		0413093000NRG23031220220743271 03/12/2022 fulbanu 0413093WL045615 fulbanu 00415 SBIN0013254 3664 3664 Processed 14/01/2023 7914020488 MRS X FULBANU ()
93 Dhalpukhuri AS-13-093-011-007/1272
() 		0413093000NRG23031220220743257 03/12/2022 Jyotsnara Begum 0413093WL045607 Jyotsnara Begum 00415 SBIN0013254 3664 3664 Processed 14/01/2023 7914020483 MRS JYOTSNARA BEGUM ()
SubTotal 25374 25374
94 Dhalpukhuri AS-13-093-011-006/670
() 		0413093000NRG23031220220743263 03/12/2022 Ahmed Ali 0413093WL045610 Ahmed Ali 00688 FINO0001001 3664 3664 Processed 14/01/2023 7914020397 Ahmed Ali ()
95 Dhalpukhuri AS-13-093-011-006/928
() 		0413093000NRG23031220220743220 03/12/2022 Md. Jakir Ahmmad 0413093WL045601 Md. Jakir Ahmmad 00688 FINO0001001 3664 3664 Processed 14/01/2023 7914020398 Md. Jakir Ahmmad ()
96 Dhalpukhuri AS-13-093-011-006/959-A
() 		0413093000NRG23031220220743207 03/12/2022 Sajida Begum 0413093WL045599 Sajida Begum 00688 FINO0001001 3664 3664 Processed 14/01/2023 7914020395 Sajida Begum ()
97 Dhalpukhuri AS-13-093-011-008/1381
() 		0413093000NRG23031220220743210 03/12/2022 Sahanur Alikhan 0413093WL045599 Sahanur Alikhan 00688 FINO0001001 3664 3664 Processed 14/01/2023 7914020396 Sahanur Alikhan ()
SubTotal 14656 14656
Total 347806 347806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_031222FTO_138694 Canara Bank CNRB0004158 HOJAI 3664
2 Dhalpukhuri AS0413093_031222FTO_138694 Central Bank Of India CBIN0282114 NILBAGAN 7328
3 Dhalpukhuri AS0413093_031222FTO_138694 Punjab National Bank PUNB0126220 Kumurakata 51296
4 Dhalpukhuri AS0413093_031222FTO_138694 Punjab National Bank PUNB0603500 HOJAI, ASSAM 3664
5 Dhalpukhuri AS0413093_031222FTO_138694 State Bank of India SBIN0002065 HOJAI 238160
6 Dhalpukhuri AS0413093_031222FTO_138694 State Bank of India SBIN0003050 HOWRAGHAT 3664
7 Dhalpukhuri AS0413093_031222FTO_138694 State Bank of India SBIN0013254 HOJAI BAZAR 25374
8 Dhalpukhuri AS0413093_031222FTO_138694 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 14656

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