Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:47:35 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_070123APB_FTO_162439
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-13-094-009-005/2317
() 		0413094000NRG23070120230842146 07/01/2023 Bappa Das 0413094WL054179 Bappa Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042703276 Mr. BAPPA NIRANJAN DAS CENTRAL BANK OF INDIA(607115)
2 Binakandi AS-13-094-012-001/9317
() 		0413094000NRG23070120230842195 07/01/2023 RUKSANA BEGUM 0413094WL054187 RUKSANA BEGUM 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8042703275 MRS RUKSANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 Binakandi AS-13-094-012-006/1035
() 		0413094000NRG23070120230842295 07/01/2023 SOBOR UDDIN 0413094WL054203 SOBOR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042703274 MR SABAR UDDIN STATE BANK OF INDIA(508548)
4 Binakandi AS-13-094-014-004/2265-A
() 		0413094000NRG23070120230842050 07/01/2023 Abuzor 0413094WL054164 Abuzor 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8042703273 ABUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Binakandi AS-13-094-014-005/519
() 		0413094000NRG23070120230842068 07/01/2023 MOHD MUJIBUR RAHMAN 0413094WL054165 MOHD MUJIBUR RAHMAN 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8042703199 MOHD MUZIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 13969 13969
6 Binakandi AS-13-094-018-004/1065
() 		0413094000NRG23070120230842347 07/01/2023 ALIUR RAHMAN 0413094WL054212 ALIUR RAHMAN 00078 CNRB0004158 2290 2290 Processed 19/01/2023 8042703265 OLIUR RAHMAN CANARA BANK(508532)
SubTotal 2290 2290
7 Binakandi AS-13-094-013-003/342
() 		0413094000NRG23070120230841507 07/01/2023 Anwara Begum 0413094WL054110 Anwara Begum 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8042703256 Mrs. ANOWARA BEGUM CENTRAL BANK OF INDIA(607115)
8 Binakandi AS-13-094-014-005/276
() 		0413094000NRG23070120230842053 07/01/2023 Ahmed Ali 0413094WL054164 Ahmed Ali 00089 CBIN0282114 3664 3664 Processed 19/01/2023 8042703271 Mr. AHMED ALI CENTRAL BANK OF INDIA(607115)
9 Binakandi AS-13-094-018-001/208
() 		0413094000NRG23070120230842528 07/01/2023 Jabeda Khatun 0413094WL054242 Jabeda Khatun 00089 CBIN0282114 2290 2290 Processed 19/01/2023 8042703266 Mrs. JABEDA BEGUM CENTRAL BANK OF INDIA(607115)
10 Binakandi AS-13-094-018-002/114
() 		0413094000NRG23070120230842426 07/01/2023 Muhibur rahman 0413094WL054225 Muhibur rahman 00089 CBIN0282114 2290 2290 Processed 19/01/2023 8042703269 Mr. MUHIBUR RAHMAN CENTRAL BANK OF INDIA(607115)
11 Binakandi AS-13-094-018-003/350
() 		0413094000NRG23070120230842496 07/01/2023 Abdul Gafur Khan 0413094WL054236 Abdul Gafur Khan 00089 CBIN0282114 2290 2290 Processed 19/01/2023 8042703234 Mr. MD, ABDUL GAFUR KHAN CENTRAL BANK OF INDIA(607115)
12 Binakandi AS-13-094-018-003/356
() 		0413094000NRG23070120230842373 07/01/2023 Sharif Uddin 0413094WL054217 Sharif Uddin 00089 CBIN0282114 2290 2290 Processed 19/01/2023 8042703252 MOHD SHARIF UDDIN CENTRAL BANK OF INDIA(607115)
13 Binakandi AS-13-094-018-004/1060
() 		0413094000NRG23070120230842266 07/01/2023 Abdul Mannan 0413094WL054198 Abdul Mannan 00089 CBIN0282114 2290 2290 Processed 19/01/2023 8042703267 Mr. ABDUL MANNAN CENTRAL BANK OF INDIA(607115)
14 Binakandi AS-13-094-018-004/1064
() 		0413094000NRG23070120230842374 07/01/2023 ABDUL MONAF 0413094WL054217 ABDUL MONAF 00089 CBIN0282114 2290 2290 Processed 19/01/2023 8042703264 Mr. ABDUL MANAF CENTRAL BANK OF INDIA(607115)
15 Binakandi AS-13-094-018-004/1066
() 		0413094000NRG23070120230842348 07/01/2023 ALTAF HUSSAIN 0413094WL054212 ALTAF HUSSAIN 00089 CBIN0282114 2290 2290 Processed 19/01/2023 8042703268 Mr. ALTAF HUSSAIN CENTRAL BANK OF INDIA(607115)
16 Binakandi AS-13-094-018-005/102
() 		0413094000NRG23070120230842516 07/01/2023 Abdul Latif 0413094WL054239 Abdul Latif 00089 CBIN0282114 2290 2290 Processed 19/01/2023 8042703270 Mr. ABDUL LATIF CENTRAL BANK OF INDIA(607115)
17 Binakandi AS-13-094-018-005/96
() 		0413094000NRG23070120230842533 07/01/2023 Jaynal Uddin 0413094WL054242 Jaynal Uddin 00089 CBIN0282114 2061 2061 Processed 19/01/2023 8042703257 JAINAL UDDIN PUNJAB NATIONAL BANK(508568)
18 Binakandi AS-13-094-019-001/1561
() 		0413094000NRG23070120230841741 07/01/2023 Dilara Begum 0413094WL054129 Dilara Begum 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8042703260 Mrs. DILARA BEGUM CENTRAL BANK OF INDIA(607115)
19 Binakandi AS-13-094-019-001/1564
() 		0413094000NRG23070120230841742 07/01/2023 Nazim Uddin 0413094WL054129 Nazim Uddin 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8042703261 Mr. NAZIM UDDIN CENTRAL BANK OF INDIA(607115)
20 Binakandi AS-13-094-019-002/399
() 		0413094000NRG23070120230841743 07/01/2023 Momota Begum 0413094WL054129 Momota Begum 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8042703262 Mrs. MAMATA BEGUM CENTRAL BANK OF INDIA(607115)
21 Binakandi AS-13-094-019-003/937
() 		0413094000NRG23070120230841746 07/01/2023 Jasmina Begum 0413094WL054129 Jasmina Begum 00089 CBIN0282114 3435 3435 Processed 19/01/2023 8042703259 Mrs. JASMINA BEGUM CENTRAL BANK OF INDIA(607115)
SubTotal 41220 41220
22 Binakandi AS-13-094-012-005/1737-A
() 		0413094000NRG23070120230842187 07/01/2023 LAKHI DEBNATH 0413094WL054185 LAKHI DEBNATH 00354 PUNB0029020 1832 1832 Processed 19/01/2023 8042703232 LAKHI DEBNATH PUNJAB NATIONAL BANK(508568)
23 Binakandi AS-13-094-014-004/2313
() 		0413094000NRG23070120230842052 07/01/2023 Riaz Uddin 0413094WL054164 Riaz Uddin 00354 PUNB0029020 3664 3664 Processed 19/01/2023 8042703200 RIYAJ UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
24 Binakandi AS-13-094-003-003/1148-A
() 		0413094000NRG23070120230842451 07/01/2023 Kalu Patwari 0413094WL054229 Kalu Patwari 00354 PUNB0031220 2519 2519 Processed 19/01/2023 8042703201 KALU PATUWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
25 Binakandi AS-13-094-018-003/169
() 		0413094000NRG23070120230842500 07/01/2023 Abdul Salam 0413094WL054237 Abdul Salam 00354 PUNB0039120 2290 2290 Processed 19/01/2023 8042703206 ABDUS SALAM PUNJAB NATIONAL BANK(508568)
26 Binakandi AS-13-094-018-004/1054
() 		0413094000NRG23070120230842424 07/01/2023 Neharun Nessa 0413094WL054224 Neharun Nessa 00354 PUNB0039120 2290 2290 Processed 19/01/2023 8042703204 NEHARUN NESSA PUNJAB NATIONAL BANK(508568)
27 Binakandi AS-13-094-018-004/1057
() 		0413094000NRG23070120230842279 07/01/2023 BABUL DAS 0413094WL054200 BABUL DAS 00354 PUNB0039120 2290 2290 Processed 19/01/2023 8042703203 BABUL DAS UCO BANK(607066)
28 Binakandi AS-13-094-018-004/882
() 		0413094000NRG23070120230842503 07/01/2023 Fakhar Uddin 0413094WL054237 Fakhar Uddin 00354 PUNB0039120 2290 2290 Processed 19/01/2023 8042703205 FOKHURUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 9160 9160
29 Binakandi AS-13-094-018-001/210
() 		0413094000NRG23070120230842249 07/01/2023 Asiya Begum 0413094WL054195 Asiya Begum 00354 PUNB0112220 2290 2290 Processed 19/01/2023 8042703217 ASIYA BEGUM PUNJAB NATIONAL BANK(508568)
30 Binakandi AS-13-094-018-001/247
() 		0413094000NRG23070120230842493 07/01/2023 Aleha Begum 0413094WL054236 Aleha Begum 00354 PUNB0112220 2290 2290 Processed 20/01/2023 8042703209 Aleha Begum AIRTEL PAYMENTS BANK LIMITED(990288)
31 Binakandi AS-13-094-018-001/360
() 		0413094000NRG23070120230842468 07/01/2023 Aysha Begum 0413094WL054232 Aysha Begum 00354 PUNB0112220 2290 2290 Processed 19/01/2023 8042703213 AYESHA BEGUM PUNJAB NATIONAL BANK(508568)
32 Binakandi AS-13-094-018-001/436
() 		0413094000NRG23070120230842332 07/01/2023 HELAL UDDIN 0413094WL054210 HELAL UDDIN 00354 PUNB0112220 2290 2290 Processed 19/01/2023 8042703210 HILAL UDDIN PUNJAB NATIONAL BANK(508568)
33 Binakandi AS-13-094-018-001/445
() 		0413094000NRG23070120230842240 07/01/2023 KABIR AHMED 0413094WL054193 KABIR AHMED 00354 PUNB0112220 2290 2290 Processed 19/01/2023 8042703215 KABIR AHMED PUNJAB NATIONAL BANK(508568)
34 Binakandi AS-13-094-018-001/474
() 		0413094000NRG23070120230842522 07/01/2023 Sultana Begum 0413094WL054241 Sultana Begum 00354 PUNB0112220 2290 2290 Processed 19/01/2023 8042703211 SULTANA BEGUM PUNJAB NATIONAL BANK(508568)
35 Binakandi AS-13-094-018-001/488
() 		0413094000NRG23070120230842217 07/01/2023 Ainul Hok 0413094WL054189 Ainul Hok 00354 PUNB0112220 2290 2290 Processed 19/01/2023 8042703212 AINUL HAQUE PUNJAB NATIONAL BANK(508568)
36 Binakandi AS-13-094-018-001/5
() 		0413094000NRG23070120230842445 07/01/2023 Habib Uddin 0413094WL054228 Habib Uddin 00354 PUNB0112220 2290 2290 Processed 19/01/2023 8042703220 HABIB ULLAH PUNJAB NATIONAL BANK(508568)
37 Binakandi AS-13-094-018-002/591
() 		0413094000NRG23070120230842524 07/01/2023 Oliur Rahman 0413094WL054241 Oliur Rahman 00354 PUNB0112220 2290 2290 Processed 19/01/2023 8042703216 OLIUR RAHMAN PUNJAB NATIONAL BANK(508568)
38 Binakandi AS-13-094-018-005/169
() 		0413094000NRG23070120230842349 07/01/2023 Abdul Ajij 0413094WL054212 Abdul Ajij 00354 PUNB0112220 2290 2290 Processed 19/01/2023 8042703214 ABDUL AZIZ PUNJAB NATIONAL BANK(508568)
39 Binakandi AS-13-094-018-005/25
() 		0413094000NRG23070120230842237 07/01/2023 Nazma Begum 0413094WL054192 Nazma Begum 00354 PUNB0112220 2290 2290 Processed 19/01/2023 8042703219 NAZMA BEGUM PUNJAB NATIONAL BANK(508568)
40 Binakandi AS-13-094-018-005/83
() 		0413094000NRG23070120230842359 07/01/2023 Shaid Ahmed 0413094WL054214 Shaid Ahmed 00354 PUNB0112220 2061 2061 Processed 19/01/2023 8042703218 MOHAMMAD SHAHID AHMED PUNJAB NATIONAL BANK(508568)
41 Binakandi AS-13-094-019-001/485
() 		0413094000NRG23070120230842090 07/01/2023 Mina Begum 0413094WL054168 Mina Begum 00354 PUNB0112220 3435 3435 Processed 19/01/2023 8042703207 MINA BEGUM PUNJAB NATIONAL BANK(508568)
42 Binakandi AS-13-094-019-003/1158
() 		0413094000NRG23070120230842093 07/01/2023 LAILI BEGUM 0413094WL054168 LAILI BEGUM 00354 PUNB0112220 3435 3435 Processed 19/01/2023 8042703208 LAILI BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 34121 34121
43 Binakandi AS-13-094-018-001/155
() 		0413094000NRG23070120230842215 07/01/2023 Abdul Malik 0413094WL054189 Abdul Malik 00354 PUNB0126220 2290 2290 Processed 19/01/2023 8042703223 ABDUL MALIK PUNJAB NATIONAL BANK(508568)
44 Binakandi AS-13-094-018-002/580
() 		0413094000NRG23070120230842492 07/01/2023 Badrul Islam 0413094WL054235 Badrul Islam 00354 PUNB0126220 2061 2061 Processed 19/01/2023 8042703224 BADRUL ISLAM PUNJAB NATIONAL BANK(508568)
45 Binakandi AS-13-094-018-004/1063
() 		0413094000NRG23070120230842272 07/01/2023 ABDUS SALAM 0413094WL054199 ABDUS SALAM 00354 PUNB0126220 2290 2290 Processed 19/01/2023 8042703225 ABDUS SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 6641 6641
46 Binakandi AS-13-094-018-005/287
() 		0413094000NRG23070120230842364 07/01/2023 ABDUL KALAM 0413094WL054215 ABDUL KALAM 00354 PUNB0136520 2290 2290 Processed 19/01/2023 8042703226 ABDUL KALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
47 Binakandi AS-13-094-018-002/505
() 		0413094000NRG23070120230842427 07/01/2023 Nasir Uddin 0413094WL054225 Nasir Uddin 00354 PUNB0217220 2290 2290 Processed 19/01/2023 8042703230 NASIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
48 Binakandi AS-13-094-018-004/1035
() 		0413094000NRG23070120230842353 07/01/2023 NIMAR ALI 0413094WL054213 NIMAR ALI 00354 PUNB0217220 2290 2290 Processed 19/01/2023 8042703231 NIMAR ALI PUNJAB NATIONAL BANK(508568)
49 Binakandi AS-13-094-018-004/589
() 		0413094000NRG23070120230842472 07/01/2023 Durjadhan Das 0413094WL054232 Durjadhan Das 00354 PUNB0217220 2290 2290 Processed 19/01/2023 8042703202 DURJADHAN DAS UCO BANK(607066)
SubTotal 6870 6870
50 Binakandi AS-13-094-003-003/1578
() 		0413094000NRG23070120230842547 07/01/2023 Sahera Khatun 0413094WL054245 Sahera Khatun 00415 SBIN0002065 687 687 Processed 19/01/2023 8042703241 Sahera Khatun PUNJAB NATIONAL BANK(508568)
51 Binakandi AS-13-094-003-003/353
() 		0413094000NRG23070120230842567 07/01/2023 SHAHJAHAN UDDIN 0413094WL054250 SHAHJAHAN UDDIN 00415 SBIN0002065 2519 2519 Processed 19/01/2023 8042703263 SHAHJAHAN UDDIN PUNJAB NATIONAL BANK(508568)
52 Binakandi AS-13-094-013-001/342
() 		0413094000NRG23070120230841500 07/01/2023 Aklima Begum 0413094WL054109 Aklima Begum 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8042703253 MISS AKLIMA BEGUM STATE BANK OF INDIA(508548)
53 Binakandi AS-13-094-018-001/439
() 		0413094000NRG23070120230842301 07/01/2023 TOIYOB ALI 0413094WL054205 TOIYOB ALI 00415 SBIN0002065 2290 2290 Processed 19/01/2023 8042703238 TAYAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8931 8931
54 Binakandi AS-13-094-018-003/359
() 		0413094000NRG23070120230842290 07/01/2023 Amila Begum 0413094WL054202 Amila Begum 00415 SBIN0005914 2290 2290 Processed 19/01/2023 8042703255 MRS AMILA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2290 2290
55 Binakandi AS-13-094-012-005/1748
() 		0413094000NRG23070120230842188 07/01/2023 Sanjay chanda 0413094WL054185 Sanjay chanda 00415 SBIN0008751 1832 1832 Processed 19/01/2023 8042703244 SANJU CHANDA PUNJAB NATIONAL BANK(508568)
56 Binakandi AS-13-094-013-003/1194
() 		0413094000NRG23070120230841504 07/01/2023 Chureja Khatun 0413094WL054109 Chureja Khatun 00415 SBIN0008751 3435 3435 Processed 19/01/2023 8042703254 MRS CHUREJA KHATUN STATE BANK OF INDIA(508548)
57 Binakandi AS-13-094-014-005/304
() 		0413094000NRG23070120230842055 07/01/2023 Md. Abdul Basir 0413094WL054164 Md. Abdul Basir 00415 SBIN0008751 3664 3664 Processed 19/01/2023 8042703249 MD ABDUL BASIR STATE BANK OF INDIA(508548)
58 Binakandi AS-13-094-018-001/185
() 		0413094000NRG23070120230842398 07/01/2023 Pintu Kumar Nandi 0413094WL054220 Pintu Kumar Nandi 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8042703247 PINTUKUMAR NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Binakandi AS-13-094-018-001/454
() 		0413094000NRG23070120230842487 07/01/2023 FIRUJA BEGUM BORBHUYAN 0413094WL054235 FIRUJA BEGUM BORBHUYAN 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8042703248 FIRUJA BEGUM BORBHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Binakandi AS-13-094-018-002/362
() 		0413094000NRG23070120230842420 07/01/2023 Fatima Begum 0413094WL054224 Fatima Begum 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8042703240 FATIMA BEGUM PUNJAB NATIONAL BANK(508568)
61 Binakandi AS-13-094-018-002/374
() 		0413094000NRG23070120230842490 07/01/2023 Jamal Hussain 0413094WL054235 Jamal Hussain 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8042703221 JAMAL HUSSAIN PUNJAB NATIONAL BANK(508568)
62 Binakandi AS-13-094-018-002/54
() 		0413094000NRG23070120230842411 07/01/2023 Mst Momta Begum 0413094WL054222 Mst Momta Begum 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8042703243 MAMATA BEGUM PUNJAB NATIONAL BANK(508568)
63 Binakandi AS-13-094-018-003/354
() 		0413094000NRG23070120230842514 07/01/2023 Aminul Hoque 0413094WL054239 Aminul Hoque 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8042703237 AMINUL HOQUE AXIS BANK(607153)
64 Binakandi AS-13-094-018-004/1036
() 		0413094000NRG23070120230842236 07/01/2023 HAFSA BEGUM 0413094WL054192 HAFSA BEGUM 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8042703258 HAFSA BEGUM PUNJAB NATIONAL BANK(508568)
65 Binakandi AS-13-094-018-004/1045
() 		0413094000NRG23070120230842255 07/01/2023 ABDUL MALIK 0413094WL054196 ABDUL MALIK 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8042703222 ABDUL MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
66 Binakandi AS-13-094-018-004/182
() 		0413094000NRG23070120230842262 07/01/2023 Abdul Mannan 0413094WL054197 Abdul Mannan 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8042703235 ABDUL MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Binakandi AS-13-094-018-004/247
() 		0413094000NRG23070120230842478 07/01/2023 jiya Uddin 0413094WL054233 jiya Uddin 00415 SBIN0008751 2290 2290 Processed 20/01/2023 8042703236 Md Zia Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
68 Binakandi AS-13-094-018-005/126
() 		0413094000NRG23070120230842532 07/01/2023 Abul hussain 0413094WL054242 Abul hussain 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8042703250 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
69 Binakandi AS-13-094-018-005/228
() 		0413094000NRG23070120230842331 07/01/2023 Abdur Rab 0413094WL054209 Abdur Rab 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8042703245 ABDUR ROB IDBI BANK(607095)
70 Binakandi AS-13-094-018-005/288
() 		0413094000NRG23070120230842267 07/01/2023 GIYAS UDDIN 0413094WL054198 GIYAS UDDIN 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8042703246 GIYAS UDDIN PUNJAB NATIONAL BANK(508568)
71 Binakandi AS-13-094-018-005/289
() 		0413094000NRG23070120230842280 07/01/2023 RIYAJ UDDIN 0413094WL054200 RIYAJ UDDIN 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8042703242 RIAZ UDDIN PUNJAB NATIONAL BANK(508568)
72 Binakandi AS-13-094-018-005/46
() 		0413094000NRG23070120230842441 07/01/2023 Md Boshir Uddin 0413094WL054227 Md Boshir Uddin 00415 SBIN0008751 2290 2290 Processed 19/01/2023 8042703251 BASIR UDDIN PUNJAB NATIONAL BANK(508568)
73 Binakandi AS-13-094-018-005/90
() 		0413094000NRG23070120230842325 07/01/2023 Sofique Uddin 0413094WL054208 Sofique Uddin 00415 SBIN0008751 2061 2061 Processed 19/01/2023 8042703239 SAFIK UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 44655 44655
74 Binakandi AS-13-094-003-003/1135
() 		0413094000NRG23070120230842450 07/01/2023 Mahamed Hussain 0413094WL054229 Mahamed Hussain 00415 SBIN0011608 2519 2519 Processed 19/01/2023 8042703229 MOHAMMAD HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
75 Binakandi AS-13-094-018-005/137
() 		0413094000NRG23070120230842447 07/01/2023 Kudeja Begum 0413094WL054228 Kudeja Begum 00462 UCBA0001923 2290 2290 Processed 19/01/2023 8042703227 KHUDEJA BEGUM UCO BANK(607066)
SubTotal 2290 2290
76 Binakandi AS-13-094-019-001/1877
() 		0413094000NRG23070120230842076 07/01/2023 KULSUMA BEGUM 0413094WL054166 KULSUMA BEGUM 00468 UBIN0571237 3435 3435 Processed 19/01/2023 8042703272 KULSUMA BEGUM UNION BANK OF INDIA(508500)
SubTotal 3435 3435
77 Binakandi AS-13-094-018-002/93
() 		0413094000NRG23070120230842304 07/01/2023 Shakirun Nessa 0413094WL054205 Shakirun Nessa 00688 FINO0001001 2061 2061 Processed 19/01/2023 8042703228 Shakirun Nessa FINO PAYMENTS BANK LTD(608001)
SubTotal 2061 2061
78 Binakandi AS-13-094-018-002/521
() 		0413094000NRG23070120230842428 07/01/2023 Munna Mahan Dey 0413094WL054225 Munna Mahan Dey 00691 IPOS0000001 2290 2290 Processed 19/01/2023 8042703233 MUNNA MOHAN DEY UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2290 2290
Total 193047 193047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_070123APB_FTO_162439 Assam Gramin Vikash Bank PUNB0RRBAGB Daboka 3664
2 Binakandi AS0413094_070123APB_FTO_162439 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhin Debasthan 3206
3 Binakandi AS0413094_070123APB_FTO_162439 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 3664
4 Binakandi AS0413094_070123APB_FTO_162439 Assam Gramin Vikash Bank PUNB0RRBAGB PARAKHOWA 3435
5 Binakandi AS0413094_070123APB_FTO_162439 Canara Bank CNRB0004158 HOJAI 2290
6 Binakandi AS0413094_070123APB_FTO_162439 Central Bank Of India CBIN0282114 NILBAGAN 41220
7 Binakandi AS0413094_070123APB_FTO_162439 Punjab National Bank PUNB0029020 Dobaka 5496
8 Binakandi AS0413094_070123APB_FTO_162439 Punjab National Bank PUNB0031220 Jamunamukh 2519
9 Binakandi AS0413094_070123APB_FTO_162439 Punjab National Bank PUNB0039120 Hojai 9160
10 Binakandi AS0413094_070123APB_FTO_162439 Punjab National Bank PUNB0112220 Kapasbari 34121
11 Binakandi AS0413094_070123APB_FTO_162439 Punjab National Bank PUNB0126220 Kumurakata 6641
12 Binakandi AS0413094_070123APB_FTO_162439 Punjab National Bank PUNB0136520 Kaki 2290
13 Binakandi AS0413094_070123APB_FTO_162439 Punjab National Bank PUNB0217220 Sankardev Nagar 6870
14 Binakandi AS0413094_070123APB_FTO_162439 State Bank of India SBIN0002065 HOJAI 8931
15 Binakandi AS0413094_070123APB_FTO_162439 State Bank of India SBIN0005914 KHUTIKATIA ADB 2290
16 Binakandi AS0413094_070123APB_FTO_162439 State Bank of India SBIN0008751 Murajhar 44655
17 Binakandi AS0413094_070123APB_FTO_162439 State Bank of India SBIN0011608 KAMPUR TOWN 2519
18 Binakandi AS0413094_070123APB_FTO_162439 UCO Bank UCBA0001923 HOJAI 2290
19 Binakandi AS0413094_070123APB_FTO_162439 Union Bank of India UBIN0571237 HOJAI 3435
20 Binakandi AS0413094_070123APB_FTO_162439 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2061
21 Binakandi AS0413094_070123APB_FTO_162439 India Post Payments Bank IPOS0000001 HOJAI 2290

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