Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:41:44 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_060123FTO_161905
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 Binakandi AS-13-094-009-004/178
() 		0413094000NRG23060120230840827 06/01/2023 Hawarun Nessa 0413094WL054052 Hawarun Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8049138592 Hawarun Nessa ()
2 Binakandi AS-13-094-021-003/1976
() 		0413094000NRG23060120230840532 06/01/2023 SMITA DAS 0413094WL054011 SMITA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049138554 SMITA DAS ()
3 Binakandi AS-13-094-021-005/727
() 		0413094000NRG23060120230840705 06/01/2023 Atir Ali 0413094WL054035 Atir Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049138520 Atir Ali ()
SubTotal 8244 8244
4 Binakandi AS-13-094-021-001/83
() 		0413094000NRG23060120230840695 06/01/2023 Asarun Nessa 0413094WL054034 Asarun Nessa 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8049138534 Asarun Nessa ()
5 Binakandi AS-13-094-021-003/348
() 		0413094000NRG23060120230840568 06/01/2023 Husnara Begum 0413094WL054016 Husnara Begum 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8049138532 Husnara Begum ()
6 Binakandi AS-13-094-021-003/348
() 		0413094000NRG23060120230840727 06/01/2023 Husnara Begum 0413094WL054038 Husnara Begum 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8049138533 Husnara Begum ()
SubTotal 6870 6870
7 Binakandi AS-13-094-019-003/1247
() 		0413094000NRG23060120230840871 06/01/2023 Fakhrul Islam 0413094WL054059 Fakhrul Islam 00078 CNRB0004158 2061 2061 Processed 19/01/2023 8049138509 Fakhrul Islam ()
SubTotal 2061 2061
8 Binakandi AS-13-094-019-001/1791
() 		0413094000NRG23060120230840885 06/01/2023 FARUQUE UDDIN 0413094WL054062 FARUQUE UDDIN 00089 CBIN0282114 2061 2061 Processed 19/01/2023 8049138598 FARUQUE UDDIN ()
9 Binakandi AS-13-094-019-002/772
() 		0413094000NRG23060120230840889 06/01/2023 RENU BEGUM 0413094WL054062 RENU BEGUM 00089 CBIN0282114 2061 2061 Processed 19/01/2023 8049138599 RENU BEGUM ()
10 Binakandi AS-13-094-019-003/747
() 		0413094000NRG23060120230840872 06/01/2023 Rusna Begum 0413094WL054059 Rusna Begum 00089 CBIN0282114 2061 2061 Processed 19/01/2023 8049138600 Rusna Begum ()
11 Binakandi AS-13-094-021-001/603
() 		0413094000NRG23060120230840706 06/01/2023 SAYERA BEGUM 0413094WL054036 SAYERA BEGUM 00089 CBIN0282114 2290 2290 Processed 19/01/2023 8049138508 SAYERA BEGUM ()
12 Binakandi AS-13-094-021-005/311
() 		0413094000NRG23060120230840731 06/01/2023 SHIRAJ UDDIN 0413094WL054039 SHIRAJ UDDIN 00089 CBIN0282114 2290 2290 Processed 19/01/2023 8049138507 SHIRAJ UDDIN ()
SubTotal 10763 10763
13 Binakandi AS-13-094-019-001/2045
() 		0413094000NRG23060120230840891 06/01/2023 Alima Begum 0413094WL054063 Alima Begum 00152 HDFC0001992 2061 2061 Processed 19/01/2023 8049138510 Alima Begum ()
14 Binakandi AS-13-094-021-001/261
() 		0413094000NRG23060120230840693 06/01/2023 REKHA RANI DAS 0413094WL054034 REKHA RANI DAS 00152 HDFC0001992 2290 2290 Processed 19/01/2023 8049138511 REKHA RANI DAS ()
SubTotal 4351 4351
15 Binakandi AS-13-094-019-003/1099
() 		0413094000NRG23060120230840883 06/01/2023 Naimul Islam 0413094WL054061 Naimul Islam 00354 PUNB0003220 2061 2061 Processed 19/01/2023 8049138514 Naimul Islam ()
SubTotal 2061 2061
16 Binakandi AS-13-094-009-003/855
() 		0413094000NRG23060120230840825 06/01/2023 Anar Ullah 0413094WL054052 Anar Ullah 00354 PUNB0029020 3206 3206 Processed 19/01/2023 8049138595 Anar Ullah ()
17 Binakandi AS-13-094-009-003/855
() 		0413094000NRG23060120230840824 06/01/2023 Nurun Nehar 0413094WL054052 Nurun Nehar 00354 PUNB0029020 3206 3206 Processed 19/01/2023 8049138596 Nurun Nehar ()
18 Binakandi AS-13-094-009-003/855
() 		0413094000NRG23060120230840826 06/01/2023 Sultana Begum 0413094WL054052 Sultana Begum 00354 PUNB0029020 2748 2748 Processed 19/01/2023 8049138594 Sultana Begum ()
SubTotal 9160 9160
19 Binakandi AS-13-094-019-001/1876
() 		0413094000NRG23060120230840897 06/01/2023 NOOR HUSSAIN 0413094WL054064 NOOR HUSSAIN 00354 PUNB0039120 2061 2061 Processed 19/01/2023 8049138515 NOOR HUSSAIN ()
SubTotal 2061 2061
20 Binakandi AS-13-094-019-001/1009
() 		0413094000NRG23060120230840861 06/01/2023 Moktar Uddin 0413094WL054058 Moktar Uddin 00354 PUNB0112220 2061 2061 Processed 19/01/2023 8049138553 Moktar Uddin ()
21 Binakandi AS-13-094-019-001/141
() 		0413094000NRG23060120230840849 06/01/2023 Monaf Ali 0413094WL054056 Monaf Ali 00354 PUNB0112220 2061 2061 Processed 19/01/2023 8049138593 Monaf Ali ()
22 Binakandi AS-13-094-019-001/1787
() 		0413094000NRG23060120230840851 06/01/2023 JUBER AHMED 0413094WL054056 JUBER AHMED 00354 PUNB0112220 2061 2061 Processed 19/01/2023 8049138546 JUBER AHMED ()
23 Binakandi AS-13-094-019-001/1795
() 		0413094000NRG23060120230840873 06/01/2023 ABDUL MALIK 0413094WL054060 ABDUL MALIK 00354 PUNB0112220 2061 2061 Processed 19/01/2023 8049138545 ABDUL MALIK ()
24 Binakandi AS-13-094-019-001/1798
() 		0413094000NRG23060120230840862 06/01/2023 BADARUN NESSA 0413094WL054058 BADARUN NESSA 00354 PUNB0112220 2061 2061 Processed 19/01/2023 8049138550 BADARUN NESSA ()
25 Binakandi AS-13-094-019-001/2054
() 		0413094000NRG23060120230840854 06/01/2023 Abdul Majid 0413094WL054056 Abdul Majid 00354 PUNB0112220 2061 2061 Processed 19/01/2023 8049138517 Abdul Majid ()
26 Binakandi AS-13-094-019-001/238
() 		0413094000NRG23060120230840892 06/01/2023 Abdul Wahid 0413094WL054063 Abdul Wahid 00354 PUNB0112220 2061 2061 Processed 19/01/2023 8049138548 Abdul Wahid ()
27 Binakandi AS-13-094-019-001/265
() 		0413094000NRG23060120230840863 06/01/2023 Nijam Uddin 0413094WL054058 Nijam Uddin 00354 PUNB0112220 2061 2061 Processed 19/01/2023 8049138552 Nijam Uddin ()
28 Binakandi AS-13-094-019-001/267
() 		0413094000NRG23060120230840864 06/01/2023 Mahmed Ali 0413094WL054058 Mahmed Ali 00354 PUNB0112220 2061 2061 Processed 19/01/2023 8049138549 Mahmed Ali ()
29 Binakandi AS-13-094-019-001/312
() 		0413094000NRG23060120230840870 06/01/2023 Abdul Goni 0413094WL054059 Abdul Goni 00354 PUNB0112220 2061 2061 Processed 19/01/2023 8049138518 Abdul Goni ()
30 Binakandi AS-13-094-019-001/723
() 		0413094000NRG23060120230840857 06/01/2023 HOBIBUR RAHMAN 0413094WL054057 HOBIBUR RAHMAN 00354 PUNB0112220 2061 2061 Processed 19/01/2023 8049138516 HOBIBUR RAHMAN ()
31 Binakandi AS-13-094-019-003/1090
() 		0413094000NRG23060120230840881 06/01/2023 AFIYA BEGUM 0413094WL054061 AFIYA BEGUM 00354 PUNB0112220 2061 2061 Processed 19/01/2023 8049138551 AFIYA BEGUM ()
32 Binakandi AS-13-094-019-003/1166
() 		0413094000NRG23060120230840860 06/01/2023 sufia begum 0413094WL054057 sufia begum 00354 PUNB0112220 2061 2061 Processed 19/01/2023 8049138547 sufia begum ()
33 Binakandi AS-13-094-019-003/1175
() 		0413094000NRG23060120230840866 06/01/2023 AJMAL HUSSAIN 0413094WL054058 AJMAL HUSSAIN 00354 PUNB0112220 2061 2061 Processed 19/01/2023 8049138519 AJMAL HUSSAIN ()
SubTotal 28854 28854
34 Binakandi AS-13-094-019-001/1901
() 		0413094000NRG23060120230840853 06/01/2023 JIBAN UDDIN 0413094WL054056 JIBAN UDDIN 00415 SBIN0002065 2061 2061 Processed 19/01/2023 8049138557 JIBAN UDDIN ()
35 Binakandi AS-13-094-019-003/1131
() 		0413094000NRG23060120230840896 06/01/2023 AFTAR UDDIN 0413094WL054063 AFTAR UDDIN 00415 SBIN0002065 2061 2061 Processed 19/01/2023 8049138556 MD AFTAR UDDIN ()
36 Binakandi AS-13-094-019-003/1142
() 		0413094000NRG23060120230840877 06/01/2023 TAYABUR RAHMAN 0413094WL054060 TAYABUR RAHMAN 00415 SBIN0002065 2061 2061 Processed 19/01/2023 8049138558 MD TAYABUR RAHMAN ()
37 Binakandi AS-13-094-019-003/1163
() 		0413094000NRG23060120230840865 06/01/2023 BADRUL HOQUE 0413094WL054058 BADRUL HOQUE 00415 SBIN0002065 2061 2061 Processed 19/01/2023 8049138555 MR MD BODRUL HOQUE ()
SubTotal 8244 8244
38 Binakandi AS-13-094-019-001/1810
() 		0413094000NRG23060120230840852 06/01/2023 ROFIQUE UDDIN 0413094WL054056 ROFIQUE UDDIN 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8049138585 ROFIQUE UDDIN BORBHUYAN ()
39 Binakandi AS-13-094-019-001/1883
() 		0413094000NRG23060120230840886 06/01/2023 ANAM UDDIN 0413094WL054062 ANAM UDDIN 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8049138568 ANAM UDDIN ()
40 Binakandi AS-13-094-019-002/217-A
() 		0413094000NRG23060120230840858 06/01/2023 Sukur Ali 0413094WL054057 Sukur Ali 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8049138526 MRS JAIDA BEGUM ()
41 Binakandi AS-13-094-019-002/218-A
() 		0413094000NRG23060120230840859 06/01/2023 Moin Udin 0413094WL054057 Moin Udin 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8049138584 MOIN UDDIN ()
42 Binakandi AS-13-094-019-002/527
() 		0413094000NRG23060120230840879 06/01/2023 Somirun Nessa 0413094WL054061 Somirun Nessa 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8049138589 MRS SAMIRUN NESSA ()
43 Binakandi AS-13-094-019-002/751
() 		0413094000NRG23060120230840887 06/01/2023 SETAB UDDIN 0413094WL054062 SETAB UDDIN 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8049138575 MRS SAJIDA BEGUM ()
44 Binakandi AS-13-094-019-002/765
() 		0413094000NRG23060120230840888 06/01/2023 JALAL UDDIN 0413094WL054062 JALAL UDDIN 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8049138527 MRS RAJIMA KHATUN ()
45 Binakandi AS-13-094-019-002/766
() 		0413094000NRG23060120230840874 06/01/2023 NIJAM UDDIN 0413094WL054060 NIJAM UDDIN 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8049138586 MD NIJAM UDDIN ()
46 Binakandi AS-13-094-019-002/784
() 		0413094000NRG23060120230840899 06/01/2023 TAYABUR RAHMAN 0413094WL054064 TAYABUR RAHMAN 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8049138582 HAFIZ TAYABUR RAHMAN ()
47 Binakandi AS-13-094-019-002/801
() 		0413094000NRG23060120230840900 06/01/2023 ABDUS SALAM 0413094WL054064 ABDUS SALAM 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8049138531 MRS MAJIDA BEGUM ()
48 Binakandi AS-13-094-019-002/831
() 		0413094000NRG23060120230840893 06/01/2023 TAYMUN NESSA 0413094WL054063 TAYMUN NESSA 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8049138574 MRS TAYMUN NESSA ()
49 Binakandi AS-13-094-019-002/919
() 		0413094000NRG23060120230840894 06/01/2023 Anwara Begum 0413094WL054063 Anwara Begum 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8049138524 MRS ANWARA BEGUM ()
50 Binakandi AS-13-094-019-002/920
() 		0413094000NRG23060120230840902 06/01/2023 Moinul Haque 0413094WL054064 Moinul Haque 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8049138528 MRS RABIA BEGUM ()
51 Binakandi AS-13-094-019-002/921
() 		0413094000NRG23060120230840880 06/01/2023 Joynul Hoque 0413094WL054061 Joynul Hoque 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8049138581 MD JOYNUL HOQUE ()
52 Binakandi AS-13-094-019-002/922
() 		0413094000NRG23060120230840895 06/01/2023 Rahima Begum 0413094WL054063 Rahima Begum 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8049138525 MRS RAHIMA BEGUM ()
53 Binakandi AS-13-094-019-003/543
() 		0413094000NRG23060120230840890 06/01/2023 Nehara Begum 0413094WL054062 Nehara Begum 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8049138535 MRS NEHARA BEGUM ()
54 Binakandi AS-13-094-021-001/47
() 		0413094000NRG23060120230840722 06/01/2023 Badrul Islam 0413094WL054038 Badrul Islam 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138538 BADRUL ISLAM ()
55 Binakandi AS-13-094-021-001/47
() 		0413094000NRG23060120230840721 06/01/2023 Rausanara begum 0413094WL054038 Rausanara begum 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138537 BADRUL ISLAM ()
56 Binakandi AS-13-094-021-001/610
() 		0413094000NRG23060120230840530 06/01/2023 Mamata begum 0413094WL054011 Mamata begum 00415 SBIN0008751 2290 2290 Rejected 19/01/2023 8049138560 No Such Account
57 Binakandi AS-13-094-021-001/624
() 		0413094000NRG23060120230840714 06/01/2023 RUHUL AMIN 0413094WL054037 RUHUL AMIN 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138567 MD RUHUL AMIN ()
58 Binakandi AS-13-094-021-001/627
() 		0413094000NRG23060120230840724 06/01/2023 Lechu Bibi 0413094WL054038 Lechu Bibi 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138573 MRS LECHU BIBI ()
59 Binakandi AS-13-094-021-001/627
() 		0413094000NRG23060120230840723 06/01/2023 SAMSUL HAQUE 0413094WL054038 SAMSUL HAQUE 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138564 MR SAMSUL HOQUE ()
60 Binakandi AS-13-094-021-001/710
() 		0413094000NRG23060120230840715 06/01/2023 SAMSUL ISLAM 0413094WL054037 SAMSUL ISLAM 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138543 MR SOMSUL ISLAM ()
61 Binakandi AS-13-094-021-001/803
() 		0413094000NRG23060120230840694 06/01/2023 Sabir Ahmed 0413094WL054034 Sabir Ahmed 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138570 MR SABIR AHMED ()
62 Binakandi AS-13-094-021-002/106
() 		0413094000NRG23060120230840725 06/01/2023 Islam Uddin 0413094WL054038 Islam Uddin 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138540 MRS RUKIA BEGUM ()
63 Binakandi AS-13-094-021-002/97
() 		0413094000NRG23060120230840707 06/01/2023 Rejiya Sultana Chy 0413094WL054036 Rejiya Sultana Chy 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138521 MRS RAJIYA SULTANA ()
64 Binakandi AS-13-094-021-003/1925
() 		0413094000NRG23060120230840531 06/01/2023 SUBASH MONDAL 0413094WL054011 SUBASH MONDAL 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138591 MRS MAMANI MANDAL ()
65 Binakandi AS-13-094-021-003/2009
() 		0413094000NRG23060120230840533 06/01/2023 RAJESH CHAKRABORTY 0413094WL054011 RAJESH CHAKRABORTY 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138587 MRS SABITA CHAKRABORTY ()
66 Binakandi AS-13-094-021-003/236
() 		0413094000NRG23060120230840534 06/01/2023 Sandan Das 0413094WL054011 Sandan Das 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138580 SHRI SADAN DAS ()
67 Binakandi AS-13-094-021-003/348
() 		0413094000NRG23060120230840726 06/01/2023 Alim Uddin 0413094WL054038 Alim Uddin 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138530 MR ALIM UDDIN ()
68 Binakandi AS-13-094-021-003/348
() 		0413094000NRG23060120230840567 06/01/2023 Alim Uddin 0413094WL054016 Alim Uddin 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138529 MR ALIM UDDIN ()
69 Binakandi AS-13-094-021-003/497
() 		0413094000NRG23060120230840708 06/01/2023 Jyotirmay Sen 0413094WL054036 Jyotirmay Sen 00415 SBIN0008751 2290 2290 Rejected 19/01/2023 8049138559 No Such Account
70 Binakandi AS-13-094-021-004/113
() 		0413094000NRG23060120230840730 06/01/2023 Aysha Khatun 0413094WL054039 Aysha Khatun 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138563 ABDUL MANNAN ()
71 Binakandi AS-13-094-021-004/303
() 		0413094000NRG23060120230840699 06/01/2023 Saleha Begum 0413094WL054035 Saleha Begum 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138523 MRS SALEHA BEGUM ()
72 Binakandi AS-13-094-021-004/61
() 		0413094000NRG23060120230840717 06/01/2023 Asma Khatun 0413094WL054037 Asma Khatun 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138576 MD KUDDUS ALI ()
73 Binakandi AS-13-094-021-004/61
() 		0413094000NRG23060120230840716 06/01/2023 Kuddus Ali 0413094WL054037 Kuddus Ali 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138569 MD KUDDUS ALI ()
74 Binakandi AS-13-094-021-004/92
() 		0413094000NRG23060120230840711 06/01/2023 Jamal Hussain 0413094WL054036 Jamal Hussain 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138588 RIZMA BEGUM BORBHUYAN ()
75 Binakandi AS-13-094-021-005/132
() 		0413094000NRG23060120230840700 06/01/2023 Tahir Ali 0413094WL054035 Tahir Ali 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138590 MRS PIYARA BEGUM ()
76 Binakandi AS-13-094-021-005/150
() 		0413094000NRG23060120230840701 06/01/2023 Abdul Jabbar 0413094WL054035 Abdul Jabbar 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138571 MRS SALEHA BEGUM ()
77 Binakandi AS-13-094-021-005/206
() 		0413094000NRG23060120230840728 06/01/2023 Safiqur Rahman 0413094WL054038 Safiqur Rahman 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138583 MD SHOFIQUR RAHMAN ()
78 Binakandi AS-13-094-021-005/288
() 		0413094000NRG23060120230840712 06/01/2023 SALEMA BEGUM 0413094WL054036 SALEMA BEGUM 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138522 MR ALA UDDIN ()
79 Binakandi AS-13-094-021-005/311
() 		0413094000NRG23060120230840732 06/01/2023 Hasna Begum 0413094WL054039 Hasna Begum 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138544 MRS HASNA BEGUM ()
80 Binakandi AS-13-094-021-005/339
() 		0413094000NRG23060120230840702 06/01/2023 Ahmed Hussain 0413094WL054035 Ahmed Hussain 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138578 AHMED HUSSAIN ()
81 Binakandi AS-13-094-021-005/339
() 		0413094000NRG23060120230840703 06/01/2023 Jahanara Begum 0413094WL054035 Jahanara Begum 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138577 MUST JAHANARA BEGUM ()
82 Binakandi AS-13-094-021-005/411
() 		0413094000NRG23060120230840733 06/01/2023 Sharifa Begum 0413094WL054039 Sharifa Begum 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138572 MRS SHARIFA BEGUM ()
83 Binakandi AS-13-094-021-005/446
() 		0413094000NRG23060120230840713 06/01/2023 Sufia Begum 0413094WL054036 Sufia Begum 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138539 MRS SUFIA BEGUM ()
84 Binakandi AS-13-094-021-005/518
() 		0413094000NRG23060120230840704 06/01/2023 Akram Ali 0413094WL054035 Akram Ali 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138541 MR AKRAM ALI ()
85 Binakandi AS-13-094-021-005/635
() 		0413094000NRG23060120230840719 06/01/2023 TASLIMA KHATUN 0413094WL054037 TASLIMA KHATUN 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138536 MRS TASLIMA KHATUN ()
86 Binakandi AS-13-094-021-005/636
() 		0413094000NRG23060120230840697 06/01/2023 Salma Khatun 0413094WL054034 Salma Khatun 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138542 MRS SALMA KHATUN ()
87 Binakandi AS-13-094-021-005/648
() 		0413094000NRG23060120230840720 06/01/2023 Abida Begum 0413094WL054037 Abida Begum 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138562 AINUL HOQUE ()
88 Binakandi AS-13-094-021-005/705
() 		0413094000NRG23060120230840535 06/01/2023 JUBEDA BEGUM 0413094WL054011 JUBEDA BEGUM 00415 SBIN0008751 2290 2290 Rejected 19/01/2023 8049138561 No Such Account
89 Binakandi AS-13-094-021-005/747
() 		0413094000NRG23060120230840729 06/01/2023 Mohammed Wasim Haydar 0413094WL054038 Mohammed Wasim Haydar 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138566 MR ABDUL HAFIZ ()
90 Binakandi AS-13-094-021-005/751
() 		0413094000NRG23060120230840734 06/01/2023 Anisul Haque 0413094WL054039 Anisul Haque 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138579 MR FAIZUN NEHER CHOWDHURY ()
91 Binakandi AS-13-094-021-005/752
() 		0413094000NRG23060120230840698 06/01/2023 HASAN AHMED 0413094WL054034 HASAN AHMED 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8049138565 HASSAN AHMED ()
SubTotal 119996 119996
92 Binakandi AS-13-094-021-003/497
() 		0413094000NRG23060120230840709 06/01/2023 Mommot Sen 0413094WL054036 Mommot Sen 00691 IPOS0000001 2290 2290 Processed 19/01/2023 8049138512 Mommot Sen ()
93 Binakandi AS-13-094-021-003/497
() 		0413094000NRG23060120230840710 06/01/2023 Moni Sen 0413094WL054036 Moni Sen 00691 IPOS0000001 2290 2290 Processed 19/01/2023 8049138513 Moni Sen ()
94 Binakandi AS-13-094-021-003/59
() 		0413094000NRG23060120230840696 06/01/2023 Narayan Biswas 0413094WL054034 Narayan Biswas 00691 IPOS0000001 2290 2290 Processed 19/01/2023 8049138597 Narayan Biswas ()
SubTotal 6870 6870
Total 209535 209535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_060123FTO_161905 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhin Debasthan 2290
2 Binakandi AS0413094_060123FTO_161905 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 3664
3 Binakandi AS0413094_060123FTO_161905 Assam Gramin Vikash Bank PUNB0RRBAGB Hojai 2290
4 Binakandi AS0413094_060123FTO_161905 Assam Gramin Vikash Bank UTBI0RRBAGB DAKHIN DEBOSTHAN 6870
5 Binakandi AS0413094_060123FTO_161905 Canara Bank CNRB0004158 HOJAI 2061
6 Binakandi AS0413094_060123FTO_161905 Central Bank Of India CBIN0282114 NILBAGAN 10763
7 Binakandi AS0413094_060123FTO_161905 HDFC Bank HDFC0001992 HOJAI 4351
8 Binakandi AS0413094_060123FTO_161905 Punjab National Bank PUNB0003220 Lanka 2061
9 Binakandi AS0413094_060123FTO_161905 Punjab National Bank PUNB0029020 Dobaka 9160
10 Binakandi AS0413094_060123FTO_161905 Punjab National Bank PUNB0039120 Hojai 2061
11 Binakandi AS0413094_060123FTO_161905 Punjab National Bank PUNB0112220 Kapasbari 28854
12 Binakandi AS0413094_060123FTO_161905 State Bank of India SBIN0002065 HOJAI 8244
13 Binakandi AS0413094_060123FTO_161905 State Bank of India SBIN0008751 Murajhar 119996
14 Binakandi AS0413094_060123FTO_161905 India Post Payments Bank IPOS0000001 HOJAI 6870

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