Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:54:39 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_120123FTO_165729
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-13-094-005-005/17
() 		0413094000NRG23120120230854109 12/01/2023 MASTUFA AHMED 0413094WL055415 MASTUFA AHMED 00029 PUNB0RRBAGB 2977 2977 Processed 20/01/2023 8085613244 MASTUFA AHMED ()
2 Binakandi AS-13-094-005-005/17
() 		0413094000NRG23120120230854110 12/01/2023 MASTUFA AHMED 0413094WL055415 MASTUFA AHMED 00029 PUNB0RRBAGB 2977 2977 Processed 20/01/2023 8085613245 MASTUFA AHMED ()
SubTotal 5954 5954
3 Binakandi AS-13-094-005-004/973
() 		0413094000NRG23120120230854096 12/01/2023 BILLAL UDDIN 0413094WL055414 BILLAL UDDIN 00032 UTIB0001869 2977 2977 Processed 20/01/2023 8085613275 BILLAL UDDIN ()
4 Binakandi AS-13-094-005-004/973
() 		0413094000NRG23120120230854097 12/01/2023 BILLAL UDDIN 0413094WL055414 BILLAL UDDIN 00032 UTIB0001869 2977 2977 Processed 20/01/2023 8085613276 BILLAL UDDIN ()
5 Binakandi AS-13-094-005-005/597
() 		0413094000NRG23120120230854142 12/01/2023 MINARA BEGUM 0413094WL055417 MINARA BEGUM 00032 UTIB0001869 2977 2977 Processed 20/01/2023 8085613277 MINARA BEGUM ()
SubTotal 8931 8931
6 Binakandi AS-13-094-019-001/1452
() 		0413094000NRG23120120230853310 12/01/2023 Rahim Uddin 0413094WL055320 Rahim Uddin 00078 CNRB0004158 2290 2290 Processed 20/01/2023 8085613186 Rahim Uddin ()
SubTotal 2290 2290
7 Binakandi AS-13-094-013-004/1489
() 		0413094000NRG23120120230854170 12/01/2023 Abdul Subur 0413094WL055421 Abdul Subur 00089 CBIN0282114 2290 2290 Processed 20/01/2023 8085613185 Abdul Subur ()
8 Binakandi AS-13-094-014-002/4894
() 		0413094000NRG23120120230854162 12/01/2023 Masti Bibi 0413094WL055419 Masti Bibi 00089 CBIN0282114 3664 3664 Processed 20/01/2023 8085613218 Masti Bibi ()
9 Binakandi AS-13-094-019-003/1154
() 		0413094000NRG23120120230853303 12/01/2023 AZIR UDDIN 0413094WL055318 AZIR UDDIN 00089 CBIN0282114 2290 2290 Processed 20/01/2023 8085613184 AZIR UDDIN ()
SubTotal 8244 8244
10 Binakandi AS-13-094-005-002/219
() 		0413094000NRG23120120230853130 12/01/2023 NASIR UDDIN 0413094WL055297 NASIR UDDIN 00152 HDFC0001992 2977 2977 Processed 20/01/2023 8085613209 NASIR UDDIN ()
11 Binakandi AS-13-094-005-002/219
() 		0413094000NRG23120120230853131 12/01/2023 NASIR UDDIN 0413094WL055297 NASIR UDDIN 00152 HDFC0001992 2977 2977 Processed 20/01/2023 8085613210 NASIR UDDIN ()
SubTotal 5954 5954
12 Binakandi AS-13-094-019-003/1126
() 		0413094000NRG23120120230853295 12/01/2023 JIYAUR RAHMAN 0413094WL055317 JIYAUR RAHMAN 00168 ICIC0001996 2290 2290 Processed 20/01/2023 8085613211 JIYAUR RAHMAN ()
SubTotal 2290 2290
13 Binakandi AS-13-094-005-003/256
() 		0413094000NRG23120120230854118 12/01/2023 Fajar Ali 0413094WL055416 Fajar Ali 00354 PUNB0029020 2977 2977 Processed 20/01/2023 8085613217 Fajar Ali ()
14 Binakandi AS-13-094-005-005/1844
() 		0413094000NRG23120120230854099 12/01/2023 Tazamul Ali 0413094WL055414 Tazamul Ali 00354 PUNB0029020 2977 2977 Processed 20/01/2023 8085613228 Tazamul Ali ()
15 Binakandi AS-13-094-005-005/1844
() 		0413094000NRG23120120230854100 12/01/2023 Tazamul Ali 0413094WL055414 Tazamul Ali 00354 PUNB0029020 2977 2977 Processed 20/01/2023 8085613229 Tazamul Ali ()
16 Binakandi AS-13-094-009-004/194
() 		0413094000NRG23120120230853359 12/01/2023 ALKAR UDDIN 0413094WL055327 ALKAR UDDIN 00354 PUNB0029020 3664 3664 Processed 20/01/2023 8085613230 ALKAR UDDIN ()
17 Binakandi AS-13-094-009-004/194
() 		0413094000NRG23120120230853360 12/01/2023 AMINA KHATUN 0413094WL055327 AMINA KHATUN 00354 PUNB0029020 3664 3664 Processed 20/01/2023 8085613231 AMINA KHATUN ()
18 Binakandi AS-13-094-012-006/726
() 		0413094000NRG23120120230853322 12/01/2023 JIAR UDDIN 0413094WL055321 JIAR UDDIN 00354 PUNB0029020 3435 3435 Rejected 20/01/2023 8085613226 A/c Blocked or Frozen
19 Binakandi AS-13-094-012-006/726
() 		0413094000NRG23120120230853323 12/01/2023 MAYARUN NESSA 0413094WL055321 MAYARUN NESSA 00354 PUNB0029020 3435 3435 Rejected 20/01/2023 8085613227 A/c Blocked or Frozen
20 Binakandi AS-13-094-012-006/726
() 		0413094000NRG23120120230853321 12/01/2023 Molika Begum 0413094WL055321 Molika Begum 00354 PUNB0029020 3435 3435 Rejected 20/01/2023 8085613225 A/c Blocked or Frozen
21 Binakandi AS-13-094-012-006/732
() 		0413094000NRG23120120230853327 12/01/2023 AJIM UDDIN 0413094WL055322 AJIM UDDIN 00354 PUNB0029020 3435 3435 Rejected 20/01/2023 8085613223 A/c Blocked or Frozen
22 Binakandi AS-13-094-012-006/732
() 		0413094000NRG23120120230853328 12/01/2023 SAMSUN NESSA 0413094WL055322 SAMSUN NESSA 00354 PUNB0029020 3435 3435 Rejected 20/01/2023 8085613224 A/c Blocked or Frozen
SubTotal 33434 33434
23 Binakandi AS-13-094-005-003/174
() 		0413094000NRG23120120230854136 12/01/2023 Chamchun Nehar 0413094WL055417 Chamchun Nehar 00354 PUNB0031220 2977 2977 Processed 20/01/2023 8085613232 Chamchun Nehar ()
SubTotal 2977 2977
24 Binakandi AS-13-094-019-001/335
() 		0413094000NRG23120120230853281 12/01/2023 Islam Uddin 0413094WL055314 Islam Uddin 00354 PUNB0039120 2290 2290 Processed 20/01/2023 8085613233 Islam Uddin ()
SubTotal 2290 2290
25 Binakandi AS-13-094-005-003/839
() 		0413094000NRG23120120230853117 12/01/2023 USMAN GANI 0413094WL055295 USMAN GANI 00354 PUNB0112220 2977 2977 Processed 20/01/2023 8085613241 USMAN GANI ()
26 Binakandi AS-13-094-018-001/420
() 		0413094000NRG23120120230854169 12/01/2023 ABDUL SHAHID 0413094WL055420 ABDUL SHAHID 00354 PUNB0112220 2290 2290 Processed 20/01/2023 8085613238 ABDUL SHAHID ()
27 Binakandi AS-13-094-019-001/1779
() 		0413094000NRG23120120230853284 12/01/2023 AZIZUR RAHMAN 0413094WL055315 AZIZUR RAHMAN 00354 PUNB0112220 2290 2290 Processed 20/01/2023 8085613242 AZIZUR RAHMAN ()
28 Binakandi AS-13-094-019-001/1800
() 		0413094000NRG23120120230853286 12/01/2023 SHARIF UDDIN 0413094WL055315 SHARIF UDDIN 00354 PUNB0112220 2290 2290 Processed 20/01/2023 8085613239 SHARIF UDDIN ()
29 Binakandi AS-13-094-019-001/1862
() 		0413094000NRG23120120230853288 12/01/2023 BEDENA BEGUM 0413094WL055316 BEDENA BEGUM 00354 PUNB0112220 2290 2290 Processed 20/01/2023 8085613236 BEDENA BEGUM ()
30 Binakandi AS-13-094-019-001/1889
() 		0413094000NRG23120120230853289 12/01/2023 HAJIRA BEGUM 0413094WL055316 HAJIRA BEGUM 00354 PUNB0112220 2290 2290 Processed 20/01/2023 8085613240 HAJIRA BEGUM ()
31 Binakandi AS-13-094-019-001/2
() 		0413094000NRG23120120230853294 12/01/2023 Nizam Uddin 0413094WL055317 Nizam Uddin 00354 PUNB0112220 458 458 Processed 20/01/2023 8085613234 Nizam Uddin ()
32 Binakandi AS-13-094-019-003/1134
() 		0413094000NRG23120120230853292 12/01/2023 ACHABA BEGUM 0413094WL055316 ACHABA BEGUM 00354 PUNB0112220 2290 2290 Processed 20/01/2023 8085613237 ACHABA BEGUM ()
33 Binakandi AS-13-094-019-003/544
() 		0413094000NRG23120120230853298 12/01/2023 Noor Ahmed 0413094WL055317 Noor Ahmed 00354 PUNB0112220 2290 2290 Processed 20/01/2023 8085613235 Noor Ahmed ()
34 Binakandi AS-13-094-019-003/832
() 		0413094000NRG23120120230853305 12/01/2023 Sidak Ali 0413094WL055318 Sidak Ali 00354 PUNB0112220 2290 2290 Processed 20/01/2023 8085613243 Sidak Ali ()
SubTotal 21755 21755
35 Binakandi AS-13-094-005-002/1790
() 		0413094000NRG23120120230853111 12/01/2023 PINKI BEGUM 0413094WL055295 PINKI BEGUM 00415 SBIN0002050 2977 2977 Processed 20/01/2023 8085613248 MRS REBINA BEGUM ()
36 Binakandi AS-13-094-005-002/1790
() 		0413094000NRG23120120230853113 12/01/2023 PINKI BEGUM 0413094WL055295 PINKI BEGUM 00415 SBIN0002050 2977 2977 Processed 20/01/2023 8085613249 MRS REBINA BEGUM ()
37 Binakandi AS-13-094-005-002/1892
() 		0413094000NRG23120120230854166 12/01/2023 ROMIJA BEGUM 0413094WL055420 ROMIJA BEGUM 00415 SBIN0002050 2977 2977 Processed 20/01/2023 8085613250 MISS MAMTAZ BEGUM ()
38 Binakandi AS-13-094-005-002/1892
() 		0413094000NRG23120120230854167 12/01/2023 ROMIJA BEGUM 0413094WL055420 ROMIJA BEGUM 00415 SBIN0002050 2977 2977 Processed 20/01/2023 8085613251 MISS MAMTAZ BEGUM ()
39 Binakandi AS-13-094-005-002/1892
() 		0413094000NRG23120120230854168 12/01/2023 ROMIJA BEGUM 0413094WL055420 ROMIJA BEGUM 00415 SBIN0002050 2977 2977 Processed 20/01/2023 8085613252 MISS MAMTAZ BEGUM ()
40 Binakandi AS-13-094-005-005/593
() 		0413094000NRG23120120230854156 12/01/2023 ABDUL KARIM 0413094WL055418 ABDUL KARIM 00415 SBIN0002050 2977 2977 Processed 20/01/2023 8085613246 MISS MODIKUN NEHAR ()
41 Binakandi AS-13-094-005-005/593
() 		0413094000NRG23120120230854158 12/01/2023 ABDUL KARIM 0413094WL055418 ABDUL KARIM 00415 SBIN0002050 2977 2977 Processed 20/01/2023 8085613247 MISS MODIKUN NEHAR ()
SubTotal 20839 20839
42 Binakandi AS-13-094-005-002/327
() 		0413094000NRG23120120230854103 12/01/2023 Abul Hussain 0413094WL055415 Abul Hussain 00415 SBIN0002065 2977 2977 Processed 20/01/2023 8085613254 MR MD ABUL HUSSAIN ()
43 Binakandi AS-13-094-005-004/915
() 		0413094000NRG23120120230854094 12/01/2023 SHANUWARA BEGUM 0413094WL055414 SHANUWARA BEGUM 00415 SBIN0002065 2977 2977 Processed 20/01/2023 8085613257 MISS SHANUWARA BEGUM ()
44 Binakandi AS-13-094-012-006/1026
() 		0413094000NRG23120120230853313 12/01/2023 Dilara Begum 0413094WL055321 Dilara Begum 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085613253 MR MD KOFIL UDDIN ()
45 Binakandi AS-13-094-019-001/1702
() 		0413094000NRG23120120230853283 12/01/2023 MD LUTFUR RAHMAN 0413094WL055315 MD LUTFUR RAHMAN 00415 SBIN0002065 2290 2290 Processed 20/01/2023 8085613255 SAZIDA BEGUM ()
46 Binakandi AS-13-094-019-003/1183
() 		0413094000NRG23120120230853297 12/01/2023 SAMIR UDDIN 0413094WL055317 SAMIR UDDIN 00415 SBIN0002065 2290 2290 Processed 20/01/2023 8085613256 MR SAMIR UDDIN ()
SubTotal 13740 13740
47 Binakandi AS-13-094-005-002/1033
() 		0413094000NRG23120120230854116 12/01/2023 Abdul Hashim 0413094WL055416 Abdul Hashim 00415 SBIN0005914 2977 2977 Processed 20/01/2023 8085613258 MR MD ABDUL HASIM ()
48 Binakandi AS-13-094-005-002/1033
() 		0413094000NRG23120120230854117 12/01/2023 Abdul Hashim 0413094WL055416 Abdul Hashim 00415 SBIN0005914 2977 2977 Processed 20/01/2023 8085613259 MR MD ABDUL HASIM ()
SubTotal 5954 5954
49 Binakandi AS-13-094-005-004/1153
() 		0413094000NRG23120120230853132 12/01/2023 Farmina Begum 0413094WL055297 Farmina Begum 00415 SBIN0008751 2977 2977 Processed 20/01/2023 8085613266 MR MAJIBURRAHMAN RAHMAN ()
50 Binakandi AS-13-094-012-006/164
() 		0413094000NRG23120120230853315 12/01/2023 Husasin Ahmed 0413094WL055321 Husasin Ahmed 00415 SBIN0008751 3206 3206 Processed 20/01/2023 8085613262 MR RAHIM UDDIN ()
51 Binakandi AS-13-094-012-006/43
() 		0413094000NRG23120120230853317 12/01/2023 Kafil Uddin 0413094WL055321 Kafil Uddin 00415 SBIN0008751 3206 3206 Processed 20/01/2023 8085613269 MRS RUMANA BEGUM ()
52 Binakandi AS-13-094-012-006/59
() 		0413094000NRG23120120230853318 12/01/2023 Abdul Shahid 0413094WL055321 Abdul Shahid 00415 SBIN0008751 3206 3206 Processed 20/01/2023 8085613267 ABDUL SHAHID ()
53 Binakandi AS-13-094-012-006/59
() 		0413094000NRG23120120230853319 12/01/2023 Samim Uddin 0413094WL055321 Samim Uddin 00415 SBIN0008751 3206 3206 Processed 20/01/2023 8085613268 ABDUL SHAHID ()
54 Binakandi AS-13-094-019-001/1799
() 		0413094000NRG23120120230853285 12/01/2023 KAMALA BEGUM 0413094WL055315 KAMALA BEGUM 00415 SBIN0008751 2290 2290 Processed 20/01/2023 8085613260 KAMALA BEGUM ()
55 Binakandi AS-13-094-019-002/791
() 		0413094000NRG23120120230853311 12/01/2023 LAILA BEGUM 0413094WL055320 LAILA BEGUM 00415 SBIN0008751 2290 2290 Processed 20/01/2023 8085613263 MRS LAILA BEGUM ()
56 Binakandi AS-13-094-019-002/812
() 		0413094000NRG23120120230853301 12/01/2023 ENAMUL HAQUE 0413094WL055318 ENAMUL HAQUE 00415 SBIN0008751 2290 2290 Processed 20/01/2023 8085613265 MOHAMMED ANAMUL HOQUE ()
57 Binakandi AS-13-094-019-003/1141
() 		0413094000NRG23120120230853302 12/01/2023 GIASH UDDIN 0413094WL055318 GIASH UDDIN 00415 SBIN0008751 2290 2290 Processed 20/01/2023 8085613270 MRS AFSARA BEGUM ()
58 Binakandi AS-13-094-019-003/1169
() 		0413094000NRG23120120230853304 12/01/2023 KHUDEJA BEGUM 0413094WL055318 KHUDEJA BEGUM 00415 SBIN0008751 2290 2290 Processed 20/01/2023 8085613264 MR KHUDEJA BEGUM ()
59 Binakandi AS-13-094-019-003/1174
() 		0413094000NRG23120120230853296 12/01/2023 TOIBUR RAHMAN 0413094WL055317 TOIBUR RAHMAN 00415 SBIN0008751 2290 2290 Processed 20/01/2023 8085613261 MR TYABUR RAHMAN ()
SubTotal 29541 29541
60 Binakandi AS-13-094-005-005/158
() 		0413094000NRG23120120230854107 12/01/2023 RABIYA BEGUM 0413094WL055415 RABIYA BEGUM 00415 SBIN0017211 2977 2977 Processed 20/01/2023 8085613271 MRS RABIA BEGUM ()
61 Binakandi AS-13-094-005-005/158
() 		0413094000NRG23120120230854108 12/01/2023 RABIYA BEGUM 0413094WL055415 RABIYA BEGUM 00415 SBIN0017211 2977 2977 Processed 20/01/2023 8085613272 MRS RABIA BEGUM ()
62 Binakandi AS-13-094-011-002/3154
() 		0413094000NRG23120120230853957 12/01/2023 Abdul Sukkur 0413094WL055402 Abdul Sukkur 00415 SBIN0017211 3435 3435 Rejected 20/01/2023 8085613273 Account closed
63 Binakandi AS-13-094-011-002/3154
() 		0413094000NRG23120120230853958 12/01/2023 Sayna Begum 0413094WL055402 Sayna Begum 00415 SBIN0017211 3435 3435 Rejected 20/01/2023 8085613274 Account closed
SubTotal 12824 12824
64 Binakandi AS-13-094-012-006/6052
() 		0413094000NRG23120120230853325 12/01/2023 MASUMA BEGUM 0413094WL055322 MASUMA BEGUM 00662 BDBL0001437 3435 3435 Processed 20/01/2023 8085613220 MASUMA BEGUM ()
65 Binakandi AS-13-094-012-006/6052
() 		0413094000NRG23120120230853324 12/01/2023 NASIR UDDIN 0413094WL055322 NASIR UDDIN 00662 BDBL0001437 3435 3435 Processed 20/01/2023 8085613221 NASIR UDDIN ()
66 Binakandi AS-13-094-012-006/6052
() 		0413094000NRG23120120230853326 12/01/2023 SIRAJ UDDIN 0413094WL055322 SIRAJ UDDIN 00662 BDBL0001437 3435 3435 Processed 20/01/2023 8085613219 SIRAJ UDDIN ()
SubTotal 10305 10305
67 Binakandi AS-13-094-005-001/269
() 		0413094000NRG23120120230854165 12/01/2023 SARJINA BEGUM 0413094WL055420 SARJINA BEGUM 00688 FINO0001001 2977 2977 Processed 20/01/2023 8085613208 SARJINA BEGUM ()
68 Binakandi AS-13-094-005-001/289
() 		0413094000NRG23120120230854151 12/01/2023 JESMINA BEGUM 0413094WL055418 JESMINA BEGUM 00688 FINO0001001 2977 2977 Processed 20/01/2023 8085613202 JESMINA BEGUM ()
69 Binakandi AS-13-094-005-001/289
() 		0413094000NRG23120120230854152 12/01/2023 JESMINA BEGUM 0413094WL055418 JESMINA BEGUM 00688 FINO0001001 2977 2977 Processed 20/01/2023 8085613203 JESMINA BEGUM ()
70 Binakandi AS-13-094-005-002/1651
() 		0413094000NRG23120120230853106 12/01/2023 ASMINA BEGUM 0413094WL055295 ASMINA BEGUM 00688 FINO0001001 2977 2977 Processed 20/01/2023 8085613200 ASMINA BEGUM ()
71 Binakandi AS-13-094-005-002/301
() 		0413094000NRG23120120230854090 12/01/2023 ABDUL KARIM 0413094WL055414 ABDUL KARIM 00688 FINO0001001 2977 2977 Processed 20/01/2023 8085613206 ABDUL KARIM ()
72 Binakandi AS-13-094-005-002/301
() 		0413094000NRG23120120230854091 12/01/2023 ABDUL KARIM 0413094WL055414 ABDUL KARIM 00688 FINO0001001 2977 2977 Processed 20/01/2023 8085613207 ABDUL KARIM ()
73 Binakandi AS-13-094-005-002/302
() 		0413094000NRG23120120230853114 12/01/2023 AYESHA KHATUN 0413094WL055295 AYESHA KHATUN 00688 FINO0001001 2977 2977 Rejected 20/01/2023 8085613191 No Such Account
74 Binakandi AS-13-094-005-002/302
() 		0413094000NRG23120120230853116 12/01/2023 AYESHA KHATUN 0413094WL055295 AYESHA KHATUN 00688 FINO0001001 2977 2977 Rejected 20/01/2023 8085613192 No Such Account
75 Binakandi AS-13-094-005-003/1128
() 		0413094000NRG23120120230854131 12/01/2023 ASHIQUE UDDIN 0413094WL055417 ASHIQUE UDDIN 00688 FINO0001001 2977 2977 Processed 20/01/2023 8085613196 ASHIQUE UDDIN ()
76 Binakandi AS-13-094-005-003/1128
() 		0413094000NRG23120120230854132 12/01/2023 ASHIQUE UDDIN 0413094WL055417 ASHIQUE UDDIN 00688 FINO0001001 2977 2977 Processed 20/01/2023 8085613197 ASHIQUE UDDIN ()
77 Binakandi AS-13-094-005-003/287
() 		0413094000NRG23120120230854092 12/01/2023 Baharul Islam 0413094WL055414 Baharul Islam 00688 FINO0001001 2977 2977 Processed 20/01/2023 8085613187 Baharul Islam ()
78 Binakandi AS-13-094-005-003/287
() 		0413094000NRG23120120230854093 12/01/2023 Baharul Islam 0413094WL055414 Baharul Islam 00688 FINO0001001 2977 2977 Processed 20/01/2023 8085613188 Baharul Islam ()
79 Binakandi AS-13-094-005-004/1253
() 		0413094000NRG23120120230854155 12/01/2023 ANOARA BEGUM 0413094WL055418 ANOARA BEGUM 00688 FINO0001001 2977 2977 Processed 20/01/2023 8085613201 ANOARA BEGUM ()
80 Binakandi AS-13-094-005-004/1260
() 		0413094000NRG23120120230853120 12/01/2023 JUSHNARA BEGUM 0413094WL055295 JUSHNARA BEGUM 00688 FINO0001001 2977 2977 Processed 20/01/2023 8085613198 JUSHNARA BEGUM ()
81 Binakandi AS-13-094-005-004/1260
() 		0413094000NRG23120120230853122 12/01/2023 JUSHNARA BEGUM 0413094WL055295 JUSHNARA BEGUM 00688 FINO0001001 2977 2977 Processed 20/01/2023 8085613199 JUSHNARA BEGUM ()
82 Binakandi AS-13-094-005-004/875
() 		0413094000NRG23120120230854138 12/01/2023 NURJAHAN BEGUM 0413094WL055417 NURJAHAN BEGUM 00688 FINO0001001 2977 2977 Processed 20/01/2023 8085613193 NURJAHAN BEGUM ()
83 Binakandi AS-13-094-005-004/875
() 		0413094000NRG23120120230854139 12/01/2023 NURJAHAN BEGUM 0413094WL055417 NURJAHAN BEGUM 00688 FINO0001001 2977 2977 Processed 20/01/2023 8085613194 NURJAHAN BEGUM ()
84 Binakandi AS-13-094-005-004/875
() 		0413094000NRG23120120230854140 12/01/2023 NURJAHAN BEGUM 0413094WL055417 NURJAHAN BEGUM 00688 FINO0001001 2977 2977 Processed 20/01/2023 8085613195 NURJAHAN BEGUM ()
85 Binakandi AS-13-094-005-005/552
() 		0413094000NRG23120120230854122 12/01/2023 ABDUL HAMID 0413094WL055416 ABDUL HAMID 00688 FINO0001001 2977 2977 Processed 20/01/2023 8085613204 ABDUL HAMID ()
86 Binakandi AS-13-094-005-005/552
() 		0413094000NRG23120120230854123 12/01/2023 ABDUL HAMID 0413094WL055416 ABDUL HAMID 00688 FINO0001001 2977 2977 Processed 20/01/2023 8085613205 ABDUL HAMID ()
87 Binakandi AS-13-094-005-005/595
() 		0413094000NRG23120120230854127 12/01/2023 SHAHIDA BEGUM 0413094WL055416 SHAHIDA BEGUM 00688 FINO0001001 2977 2977 Processed 20/01/2023 8085613189 SHAHIDA BEGUM ()
88 Binakandi AS-13-094-005-005/595
() 		0413094000NRG23120120230854129 12/01/2023 SHAHIDA BEGUM 0413094WL055416 SHAHIDA BEGUM 00688 FINO0001001 2977 2977 Processed 20/01/2023 8085613190 SHAHIDA BEGUM ()
SubTotal 65494 65494
89 Binakandi AS-13-094-005-002/1655
() 		0413094000NRG23120120230853108 12/01/2023 RESMINA BEGUM 0413094WL055295 RESMINA BEGUM 00691 IPOS0000001 2977 2977 Processed 20/01/2023 8085613214 RESMINA BEGUM ()
90 Binakandi AS-13-094-005-002/1655
() 		0413094000NRG23120120230853109 12/01/2023 RESMINA BEGUM 0413094WL055295 RESMINA BEGUM 00691 IPOS0000001 2977 2977 Processed 20/01/2023 8085613215 RESMINA BEGUM ()
91 Binakandi AS-13-094-005-002/1655
() 		0413094000NRG23120120230853110 12/01/2023 RESMINA BEGUM 0413094WL055295 RESMINA BEGUM 00691 IPOS0000001 2977 2977 Processed 20/01/2023 8085613216 RESMINA BEGUM ()
92 Binakandi AS-13-094-005-003/1129
() 		0413094000NRG23120120230854135 12/01/2023 GULJAR HUSSAIN 0413094WL055417 GULJAR HUSSAIN 00691 IPOS0000001 2977 2977 Processed 20/01/2023 8085613213 GULJAR HUSSAIN ()
93 Binakandi AS-13-094-005-005/598
() 		0413094000NRG23120120230854146 12/01/2023 RASMINA BEGUM 0413094WL055417 RASMINA BEGUM 00691 IPOS0000001 2977 2977 Processed 20/01/2023 8085613212 RASMINA BEGUM ()
SubTotal 14885 14885
94 Binakandi AS-13-094-005-001/377
() 		0413094000NRG23120120230854088 12/01/2023 DILWAR HUSSAIN 0413094WL055414 DILWAR HUSSAIN 00703 AIRP0000001 2748 2748 Processed 20/01/2023 8085613222 DILWAR HUSSAIN ()
95 Binakandi AS-13-094-005-002/318
() 		0413094000NRG23120120230854102 12/01/2023 Kamal Uddin 0413094WL055415 Kamal Uddin 00703 AIRP0000001 2977 2977 Processed 20/01/2023 8085613181 Kamal Uddin ()
96 Binakandi AS-13-094-005-005/553
() 		0413094000NRG23120120230854124 12/01/2023 ABDUL SATTAR 0413094WL055416 ABDUL SATTAR 00703 AIRP0000001 2977 2977 Processed 20/01/2023 8085613182 ABDUL SATTAR ()
97 Binakandi AS-13-094-005-005/553
() 		0413094000NRG23120120230854125 12/01/2023 ABDUL SATTAR 0413094WL055416 ABDUL SATTAR 00703 AIRP0000001 2977 2977 Processed 20/01/2023 8085613183 ABDUL SATTAR ()
SubTotal 11679 11679
Total 279380 279380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_120123FTO_165729 Assam Gramin Vikash Bank PUNB0RRBAGB Daboka 5954
2 Binakandi AS0413094_120123FTO_165729 Axis Bank UTIB0001869 HOJAI 8931
3 Binakandi AS0413094_120123FTO_165729 Canara Bank CNRB0004158 HOJAI 2290
4 Binakandi AS0413094_120123FTO_165729 Central Bank Of India CBIN0282114 NILBAGAN 8244
5 Binakandi AS0413094_120123FTO_165729 HDFC Bank HDFC0001992 HOJAI 5954
6 Binakandi AS0413094_120123FTO_165729 ICICI BANK ICIC0001996 HOJAI 2290
7 Binakandi AS0413094_120123FTO_165729 Punjab National Bank PUNB0029020 Dobaka 33434
8 Binakandi AS0413094_120123FTO_165729 Punjab National Bank PUNB0031220 Jamunamukh 2977
9 Binakandi AS0413094_120123FTO_165729 Punjab National Bank PUNB0039120 Hojai 2290
10 Binakandi AS0413094_120123FTO_165729 Punjab National Bank PUNB0112220 Kapasbari 21755
11 Binakandi AS0413094_120123FTO_165729 State Bank of India SBIN0002050 DHING 20839
12 Binakandi AS0413094_120123FTO_165729 State Bank of India SBIN0002065 HOJAI 13740
13 Binakandi AS0413094_120123FTO_165729 State Bank of India SBIN0005914 KHUTIKATIA ADB 5954
14 Binakandi AS0413094_120123FTO_165729 State Bank of India SBIN0008751 Murajhar 29541
15 Binakandi AS0413094_120123FTO_165729 State Bank of India SBIN0017211 Doboka 12824
16 Binakandi AS0413094_120123FTO_165729 Bandhan Bank Limited BDBL0001437 PUB DHANIRAM PATHER 10305
17 Binakandi AS0413094_120123FTO_165729 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 65494
18 Binakandi AS0413094_120123FTO_165729 India Post Payments Bank IPOS0000001 HOJAI 14885
19 Binakandi AS0413094_120123FTO_165729 Airtel Payments Bank Limited AIRP0000001 Guwahati 11679

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