Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:01:12 AM 
Back  

FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_150323FTO_185161
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-13-094-012-006/75
() 		0413094000NRG23150320230917730 15/03/2023 Fojorban Bibi 0413094WL063932 Fojorban Bibi 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062317881 Fojorban Bibi ()
2 Binakandi AS-13-094-012-006/9518
() 		0413094000NRG23150320230917734 15/03/2023 MANUWARA BEGUM 0413094WL063933 MANUWARA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062317824 MANUWARA BEGUM ()
3 Binakandi AS-13-094-021-002/172
() 		0413094000NRG23150320230917830 15/03/2023 Samjid Ali 0413094WL063946 Samjid Ali 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062317816 Samjid Ali ()
4 Binakandi AS-13-094-021-003/117
() 		0413094000NRG23150320230917847 15/03/2023 Rukia Bibi 0413094WL063949 Rukia Bibi 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062317894 Rukia Bibi ()
5 Binakandi AS-13-094-021-003/141
() 		0413094000NRG23150320230917853 15/03/2023 ARATI MANDAL 0413094WL063950 ARATI MANDAL 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062317818 ARATI MANDAL ()
6 Binakandi AS-13-094-021-003/157
() 		0413094000NRG23150320230917859 15/03/2023 Khalil Uddin 0413094WL063951 Khalil Uddin 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062317817 Khalil Uddin ()
7 Binakandi AS-13-094-021-003/170
() 		0413094000NRG23150320230917831 15/03/2023 Dilip Mondal 0413094WL063946 Dilip Mondal 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062317895 Dilip Mondal ()
8 Binakandi AS-13-094-021-003/1911
() 		0413094000NRG23150320230917866 15/03/2023 Afiya Begum 0413094WL063952 Afiya Begum 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062317813 Afiya Begum ()
9 Binakandi AS-13-094-021-003/1943
() 		0413094000NRG23150320230917854 15/03/2023 Amar Sarkar 0413094WL063950 Amar Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062317815 Amar Sarkar ()
10 Binakandi AS-13-094-021-003/1944
() 		0413094000NRG23150320230917860 15/03/2023 Samsun Nehar 0413094WL063951 Samsun Nehar 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062317814 Samsun Nehar ()
11 Binakandi AS-13-094-021-003/1995
() 		0413094000NRG23150320230917867 15/03/2023 Nurjahan Begum 0413094WL063952 Nurjahan Begum 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062317882 Nurjahan Begum ()
12 Binakandi AS-13-094-021-003/2112
() 		0413094000NRG23150320230917871 15/03/2023 Abdul Gani 0413094WL063953 Abdul Gani 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062317880 Abdul Gani ()
13 Binakandi AS-13-094-021-003/351
() 		0413094000NRG23150320230917842 15/03/2023 Sankar Dey 0413094WL063948 Sankar Dey 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062317896 Sankar Dey ()
14 Binakandi AS-13-094-021-003/357
() 		0413094000NRG23150320230917851 15/03/2023 Bimal Ch. Das 0413094WL063949 Bimal Ch. Das 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062317893 Bimal Ch. Das ()
15 Binakandi AS-13-094-021-005/154
() 		0413094000NRG23150320230917836 15/03/2023 Kamar Uddin 0413094WL063947 Kamar Uddin 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062317822 Kamar Uddin ()
16 Binakandi AS-13-094-022-001/1280
() 		0413094000NRG23150320230919127 15/03/2023 MAINUL HAQ 0413094WL064122 MAINUL HAQ 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062317820 MAINUL HAQ ()
17 Binakandi AS-13-094-022-001/1295
() 		0413094000NRG23150320230919129 15/03/2023 ILIAS ALI 0413094WL064123 ILIAS ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062317911 ILIAS ALI ()
18 Binakandi AS-13-094-022-001/4139
() 		0413094000NRG23150320230919137 15/03/2023 Abdul Sukur 0413094WL064129 Abdul Sukur 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062317823 Abdul Sukur ()
19 Binakandi AS-13-094-022-003/155
() 		0413094000NRG23150320230919126 15/03/2023 Nasir Uddin 0413094WL064121 Nasir Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062317912 Nasir Uddin ()
20 Binakandi AS-13-094-022-003/329
() 		0413094000NRG23150320230919116 15/03/2023 Alima Begum 0413094WL064118 Alima Begum 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062317821 Alima Begum ()
21 Binakandi AS-13-094-022-004/188
() 		0413094000NRG23150320230919120 15/03/2023 ABDUL HANIF 0413094WL064119 ABDUL HANIF 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062317819 ABDUL HANIF ()
SubTotal 40304 40304
22 Binakandi AS-13-094-022-004/54
() 		0413094000NRG23150320230919136 15/03/2023 Shambu S Boidya 0413094WL064128 Shambu S Boidya 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062317861 Shambu S Boidya ()
SubTotal 1374 1374
23 Binakandi AS-13-094-013-003/125
() 		0413094000NRG23150320230919045 15/03/2023 Ala Uddin 0413094WL064112 Ala Uddin 00089 CBIN0282114 3664 3664 Processed 24/03/2023 0062317897 Ala Uddin ()
24 Binakandi AS-13-094-013-003/858
() 		0413094000NRG23150320230919041 15/03/2023 Mayarun Nessa 0413094WL064110 Mayarun Nessa 00089 CBIN0282114 3664 3664 Processed 24/03/2023 0062317889 Mayarun Nessa ()
25 Binakandi AS-13-094-014-005/506
() 		0413094000NRG23150320230917716 15/03/2023 Abdul Hannan 0413094WL063929 Abdul Hannan 00089 CBIN0282114 3435 3435 Processed 24/03/2023 0062317890 Abdul Hannan ()
26 Binakandi AS-13-094-014-005/506
() 		0413094000NRG23150320230917717 15/03/2023 Marjina Begum 0413094WL063929 Marjina Begum 00089 CBIN0282114 3435 3435 Processed 24/03/2023 0062317898 Marjina Begum ()
27 Binakandi AS-13-094-021-005/191
() 		0413094000NRG23150320230917863 15/03/2023 Jamir uddin 0413094WL063951 Jamir uddin 00089 CBIN0282114 2061 2061 Processed 24/03/2023 0062317899 Jamir uddin ()
SubTotal 16259 16259
28 Binakandi AS-13-094-013-002/396
() 		0413094000NRG23150320230918957 15/03/2023 Abdus Samad Borbhuyan 0413094WL064104 Abdus Samad Borbhuyan 00354 PUNB0039120 3664 3664 Processed 24/03/2023 0062317883 Abdus Samad Borbhuyan ()
SubTotal 3664 3664
29 Binakandi AS-13-094-021-001/637
() 		0413094000NRG23150320230917883 15/03/2023 RAHIMA BEGUM 0413094WL063955 RAHIMA BEGUM 00354 PUNB0112220 2061 2061 Processed 24/03/2023 0062317909 RAHIMA BEGUM ()
30 Binakandi AS-13-094-021-001/683
() 		0413094000NRG23150320230917885 15/03/2023 BILATUN NESSA 0413094WL063955 BILATUN NESSA 00354 PUNB0112220 2061 2061 Processed 24/03/2023 0062317910 BILATUN NESSA ()
SubTotal 4122 4122
31 Binakandi AS-13-094-013-003/206
() 		0413094000NRG23150320230919104 15/03/2023 Sabil Uddin 0413094WL064114 Sabil Uddin 00415 SBIN0002065 3664 3664 Processed 24/03/2023 0062317825 MRS FARIDA BEGUM ()
SubTotal 3664 3664
32 Binakandi AS-13-094-012-006/42
() 		0413094000NRG23150320230917731 15/03/2023 Karibun Nessa 0413094WL063933 Karibun Nessa 00415 SBIN0008751 3435 3435 Processed 24/03/2023 0062317872 MRS KORIBUN NESSA ()
33 Binakandi AS-13-094-012-006/732
() 		0413094000NRG23150320230917729 15/03/2023 AJIM UDDIN 0413094WL063932 AJIM UDDIN 00415 SBIN0008751 3435 3435 Processed 24/03/2023 0062317859 MRS PIYARUN NESSA ()
34 Binakandi AS-13-094-012-006/9477
() 		0413094000NRG23150320230917732 15/03/2023 ASMA BEGUM 0413094WL063933 ASMA BEGUM 00415 SBIN0008751 3435 3435 Processed 24/03/2023 0062317866 MRS ASMA BEGUM ()
35 Binakandi AS-13-094-012-006/9515
() 		0413094000NRG23150320230917733 15/03/2023 MD.KHAYRUL HOQUE 0413094WL063933 MD.KHAYRUL HOQUE 00415 SBIN0008751 3435 3435 Processed 24/03/2023 0062317828 MR KHAIRUL HOQUE ()
36 Binakandi AS-13-094-012-006/9520
() 		0413094000NRG23150320230917735 15/03/2023 PANKI MIYA 0413094WL063933 PANKI MIYA 00415 SBIN0008751 3435 3435 Processed 24/03/2023 0062317839 FANKI MIYAN ()
37 Binakandi AS-13-094-012-006/9524
() 		0413094000NRG23150320230917736 15/03/2023 REHANA BEGUM 0413094WL063933 REHANA BEGUM 00415 SBIN0008751 3435 3435 Processed 24/03/2023 0062317846 MRS REHANA BEGUM ()
38 Binakandi AS-13-094-013-003/197
() 		0413094000NRG23150320230919037 15/03/2023 Habibur Rahman 0413094WL064110 Habibur Rahman 00415 SBIN0008751 3664 3664 Processed 24/03/2023 0062317864 MRS AYESHA KHANAM ()
39 Binakandi AS-13-094-013-003/50
() 		0413094000NRG23150320230919109 15/03/2023 Abdul Jalil 0413094WL064115 Abdul Jalil 00415 SBIN0008751 3664 3664 Processed 24/03/2023 0062317865 MRS FARIDA BEGUM ()
40 Binakandi AS-13-094-021-001/109
() 		0413094000NRG23150320230917877 15/03/2023 Mr. Md. Ismail Ali 0413094WL063954 Mr. Md. Ismail Ali 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317875 MR MD ISMAIL ALI ()
41 Binakandi AS-13-094-021-001/124
() 		0413094000NRG23150320230917878 15/03/2023 Abdul Hamid 0413094WL063954 Abdul Hamid 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317829 MR ABDUL HAMID ()
42 Binakandi AS-13-094-021-001/128
() 		0413094000NRG23150320230917829 15/03/2023 Rukia Begum 0413094WL063946 Rukia Begum 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317862 MRS RUKIA BEGUM ()
43 Binakandi AS-13-094-021-001/646
() 		0413094000NRG23150320230917879 15/03/2023 ELIJA BEGUM 0413094WL063954 ELIJA BEGUM 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317852 MRS EALIJA BEGUM ()
44 Binakandi AS-13-094-021-001/656
() 		0413094000NRG23150320230917884 15/03/2023 Golabjan Bibi 0413094WL063955 Golabjan Bibi 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317849 MR BASIR UDDIN ()
45 Binakandi AS-13-094-021-002/133
() 		0413094000NRG23150320230917835 15/03/2023 Raila Begum 0413094WL063947 Raila Begum 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317853 MRS RAHILA BEGUM ()
46 Binakandi AS-13-094-021-003/150
() 		0413094000NRG23150320230917865 15/03/2023 Mr. Gajibur Rahman 0413094WL063952 Mr. Gajibur Rahman 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317876 MR GAJIBUR RAHMAN ()
47 Binakandi AS-13-094-021-003/1998
() 		0413094000NRG23150320230917855 15/03/2023 SHAKILA BEGUM 0413094WL063950 SHAKILA BEGUM 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317836 MRS SHAKILA BEGUM ()
48 Binakandi AS-13-094-021-003/236
() 		0413094000NRG23150320230917849 15/03/2023 Sandan Das 0413094WL063949 Sandan Das 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317831 SHRI SADAN DAS ()
49 Binakandi AS-13-094-021-003/337
() 		0413094000NRG23150320230917850 15/03/2023 Mr. Amor Das 0413094WL063949 Mr. Amor Das 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317877 MR AMOR DAS ()
50 Binakandi AS-13-094-021-003/338
() 		0413094000NRG23150320230917856 15/03/2023 Madhabi Das 0413094WL063950 Madhabi Das 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317837 SHRI MANDAN DAS ()
51 Binakandi AS-13-094-021-003/444
() 		0413094000NRG23150320230917868 15/03/2023 ABDUS SUBUR 0413094WL063952 ABDUS SUBUR 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317838 ABDUS SUBUR ()
52 Binakandi AS-13-094-021-003/47
() 		0413094000NRG23150320230917832 15/03/2023 Sudip Das 0413094WL063946 Sudip Das 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317892 MR SUDIP DAS ()
53 Binakandi AS-13-094-021-003/489
() 		0413094000NRG23150320230917843 15/03/2023 Hela Das 0413094WL063948 Hela Das 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317834 HENA RANI DAS ()
54 Binakandi AS-13-094-021-003/49
() 		0413094000NRG23150320230917886 15/03/2023 Nur AHmed 0413094WL063955 Nur AHmed 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317878 MR NUR AHMED ()
55 Binakandi AS-13-094-021-005/182
() 		0413094000NRG23150320230917874 15/03/2023 Forij Uddin 0413094WL063953 Forij Uddin 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317879 MR MD FORID UDDIN ()
56 Binakandi AS-13-094-021-005/249
() 		0413094000NRG23150320230917870 15/03/2023 Sarif Uddin 0413094WL063952 Sarif Uddin 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317840 MR SHARIF UDDIN ()
57 Binakandi AS-13-094-021-005/259
() 		0413094000NRG23150320230917887 15/03/2023 Azizul Hoque 0413094WL063955 Azizul Hoque 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317845 MRS RUBINA BEGUM ()
58 Binakandi AS-13-094-021-005/297
() 		0413094000NRG23150320230917864 15/03/2023 Sarif uddin 0413094WL063951 Sarif uddin 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317832 MR MD SHORIF UDDIN ()
59 Binakandi AS-13-094-021-005/301
() 		0413094000NRG23150320230917875 15/03/2023 SULTAN AHMED 0413094WL063953 SULTAN AHMED 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317827 MD SULTAN AHMED ()
60 Binakandi AS-13-094-021-005/314
() 		0413094000NRG23150320230917889 15/03/2023 ABDUL RAHIM 0413094WL063956 ABDUL RAHIM 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317844 MRS NAZMA BEGUM ()
61 Binakandi AS-13-094-021-005/319
() 		0413094000NRG23150320230917845 15/03/2023 MANUHAR ALI 0413094WL063948 MANUHAR ALI 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317833 MR MONUHAR ALI ()
62 Binakandi AS-13-094-021-005/49
() 		0413094000NRG23150320230917837 15/03/2023 Imdadur Rahman 0413094WL063947 Imdadur Rahman 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317850 MR IMDADUR RAHMAN ()
63 Binakandi AS-13-094-021-005/503
() 		0413094000NRG23150320230917888 15/03/2023 Aftar Hussain 0413094WL063955 Aftar Hussain 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317891 MR AFTAR HUSSAIN ()
64 Binakandi AS-13-094-021-005/606
() 		0413094000NRG23150320230917846 15/03/2023 JASMINA BEGUM 0413094WL063948 JASMINA BEGUM 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317848 MRS JASMINA BEGUM ()
65 Binakandi AS-13-094-021-005/618
() 		0413094000NRG23150320230917881 15/03/2023 Sams Uddin 0413094WL063954 Sams Uddin 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317870 MR SAMS UDDIN ()
66 Binakandi AS-13-094-021-005/626
() 		0413094000NRG23150320230917882 15/03/2023 SABIDA BEGUM 0413094WL063954 SABIDA BEGUM 00415 SBIN0008751 458 458 Processed 24/03/2023 0062317826 SABIDA BEGAM ()
67 Binakandi AS-13-094-021-005/631
() 		0413094000NRG23150320230917838 15/03/2023 ISMAIL ALI 0413094WL063947 ISMAIL ALI 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317830 ISMAIL ALI ()
68 Binakandi AS-13-094-021-005/750
() 		0413094000NRG23150320230917839 15/03/2023 TAJ UDDIN 0413094WL063947 TAJ UDDIN 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317854 MRS REJAMIN NEHAR BORBHUYAN ()
69 Binakandi AS-13-094-021-005/763
() 		0413094000NRG23150320230917876 15/03/2023 Habibur Rahman 0413094WL063953 Habibur Rahman 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317847 MR HAFIZ HOBIBUR RAHMAN ()
70 Binakandi AS-13-094-021-005/778
() 		0413094000NRG23150320230917840 15/03/2023 Rasmina Begum 0413094WL063947 Rasmina Begum 00415 SBIN0008751 2061 2061 Processed 24/03/2023 0062317851 MRS RESHMINA BEGUM ()
71 Binakandi AS-13-094-022-001/1497
() 		0413094000NRG23150320230919131 15/03/2023 SAHAB UDDIN 0413094WL064124 SAHAB UDDIN 00415 SBIN0008751 1374 1374 Processed 24/03/2023 0062317867 MRS JASMINA BEGUM ()
72 Binakandi AS-13-094-022-001/4152
() 		0413094000NRG23150320230919123 15/03/2023 SAMS UDDIN 0413094WL064121 SAMS UDDIN 00415 SBIN0008751 3435 3435 Processed 24/03/2023 0062317835 MR SAMS UDDIN ()
73 Binakandi AS-13-094-022-001/4156
() 		0413094000NRG23150320230919125 15/03/2023 TAHIR UDDIN 0413094WL064121 TAHIR UDDIN 00415 SBIN0008751 3435 3435 Processed 24/03/2023 0062317843 MR TAHIR UDDIN ()
74 Binakandi AS-13-094-022-001/4156
() 		0413094000NRG23150320230919124 15/03/2023 TAHIR UDDIN 0413094WL064121 TAHIR UDDIN 00415 SBIN0008751 3435 3435 Processed 24/03/2023 0062317842 MR TAHIR UDDIN ()
75 Binakandi AS-13-094-022-002/1104
() 		0413094000NRG23150320230919128 15/03/2023 Samsul Hoque Laskar 0413094WL064122 Samsul Hoque Laskar 00415 SBIN0008751 1374 1374 Processed 24/03/2023 0062317858 MR KAFIL UDDIN ()
76 Binakandi AS-13-094-022-002/1406
() 		0413094000NRG23150320230919135 15/03/2023 Abdul Hamid 0413094WL064127 Abdul Hamid 00415 SBIN0008751 1374 1374 Processed 24/03/2023 0062317863 MISS AFSARA BEGUM ()
77 Binakandi AS-13-094-022-002/4129
() 		0413094000NRG23150320230919122 15/03/2023 Salim Hussain 0413094WL064120 Salim Hussain 00415 SBIN0008751 1374 1374 Processed 24/03/2023 0062317855 MR SALIM HUSSAIN ()
78 Binakandi AS-13-094-022-003/4149
() 		0413094000NRG23150320230919133 15/03/2023 RASMINA BEGUM 0413094WL064125 RASMINA BEGUM 00415 SBIN0008751 1374 1374 Processed 24/03/2023 0062317857 MRS RASMINA BEGUM ()
79 Binakandi AS-13-094-022-003/4149
() 		0413094000NRG23150320230919132 15/03/2023 RASMINA BEGUM 0413094WL064125 RASMINA BEGUM 00415 SBIN0008751 1374 1374 Processed 24/03/2023 0062317856 MRS RASMINA BEGUM ()
80 Binakandi AS-13-094-022-004/1
() 		0413094000NRG23150320230919134 15/03/2023 Ronjit Horijon 0413094WL064126 Ronjit Horijon 00415 SBIN0008751 1374 1374 Processed 24/03/2023 0062317873 MR RONZIT HORIJON ()
81 Binakandi AS-13-094-022-004/1038
() 		0413094000NRG23150320230919119 15/03/2023 Abdul Kalam 0413094WL064119 Abdul Kalam 00415 SBIN0008751 1374 1374 Processed 24/03/2023 0062317841 MR ABDUL KALAM ()
82 Binakandi AS-13-094-022-004/29
() 		0413094000NRG23150320230919121 15/03/2023 Tajul Islam 0413094WL064119 Tajul Islam 00415 SBIN0008751 1374 1374 Processed 24/03/2023 0062317869 MD TAJUL ISLAM ()
83 Binakandi AS-13-094-022-004/32
() 		0413094000NRG23150320230919117 15/03/2023 Siraj Uddin 0413094WL064118 Siraj Uddin 00415 SBIN0008751 1374 1374 Processed 24/03/2023 0062317868 MR SIRAJ UDDIN ()
84 Binakandi AS-13-094-022-004/57
() 		0413094000NRG23150320230919130 15/03/2023 Hiralal Harizan 0413094WL064123 Hiralal Harizan 00415 SBIN0008751 1374 1374 Processed 24/03/2023 0062317874 MR HIRALAL HARIJAN ()
85 Binakandi AS-13-094-022-004/88
() 		0413094000NRG23150320230919118 15/03/2023 Mashuk Uddin 0413094WL064118 Mashuk Uddin 00415 SBIN0008751 1374 1374 Processed 24/03/2023 0062317871 MR MASHUK UDDIN ()
SubTotal 117019 117019
86 Binakandi AS-13-094-013-002/769
() 		0413094000NRG23150320230918964 15/03/2023 Jahanara Begum 0413094WL064105 Jahanara Begum 00415 SBIN0017211 3664 3664 Processed 24/03/2023 0062317860 MR AINAJAD ALI ()
SubTotal 3664 3664
87 Binakandi AS-13-094-021-002/95
() 		0413094000NRG23150320230917880 15/03/2023 Jakir HUssain 0413094WL063954 Jakir HUssain 00691 IPOS0000001 1145 1145 Processed 24/03/2023 0062317884 Jakir HUssain ()
88 Binakandi AS-13-094-021-003/151
() 		0413094000NRG23150320230917841 15/03/2023 Anwara Begum 0413094WL063948 Anwara Begum 00691 IPOS0000001 2061 2061 Processed 24/03/2023 0062317886 Anwara Begum ()
89 Binakandi AS-13-094-021-003/2085
() 		0413094000NRG23150320230917848 15/03/2023 FUSNA BEGUM 0413094WL063949 FUSNA BEGUM 00691 IPOS0000001 2061 2061 Processed 24/03/2023 0062317902 FUSNA BEGUM ()
90 Binakandi AS-13-094-021-003/244
() 		0413094000NRG23150320230917861 15/03/2023 KUTUB UDDIN 0413094WL063951 KUTUB UDDIN 00691 IPOS0000001 2061 2061 Processed 24/03/2023 0062317904 KUTUB UDDIN ()
91 Binakandi AS-13-094-021-003/309
() 		0413094000NRG23150320230917872 15/03/2023 MISBAH BEGUM 0413094WL063953 MISBAH BEGUM 00691 IPOS0000001 2061 2061 Processed 24/03/2023 0062317901 MISBAH BEGUM ()
92 Binakandi AS-13-094-021-003/447
() 		0413094000NRG23150320230917869 15/03/2023 RAHENA BEGUM 0413094WL063952 RAHENA BEGUM 00691 IPOS0000001 2061 2061 Processed 24/03/2023 0062317900 RAHENA BEGUM ()
93 Binakandi AS-13-094-021-003/483
() 		0413094000NRG23150320230917852 15/03/2023 Joynob Bibi 0413094WL063949 Joynob Bibi 00691 IPOS0000001 2061 2061 Processed 24/03/2023 0062317908 Joynob Bibi ()
94 Binakandi AS-13-094-021-003/484
() 		0413094000NRG23150320230917862 15/03/2023 Badrul Islam 0413094WL063951 Badrul Islam 00691 IPOS0000001 2061 2061 Processed 24/03/2023 0062317905 Badrul Islam ()
95 Binakandi AS-13-094-021-003/490
() 		0413094000NRG23150320230917857 15/03/2023 Shila Mondal 0413094WL063950 Shila Mondal 00691 IPOS0000001 2061 2061 Processed 24/03/2023 0062317907 Shila Mondal ()
96 Binakandi AS-13-094-021-003/493
() 		0413094000NRG23150320230917833 15/03/2023 Asma Khatun 0413094WL063946 Asma Khatun 00691 IPOS0000001 2061 2061 Processed 24/03/2023 0062317885 Asma Khatun ()
97 Binakandi AS-13-094-021-003/494
() 		0413094000NRG23150320230917873 15/03/2023 Laila begum 0413094WL063953 Laila begum 00691 IPOS0000001 2061 2061 Processed 24/03/2023 0062317903 Laila begum ()
98 Binakandi AS-13-094-021-003/495
() 		0413094000NRG23150320230917844 15/03/2023 RUBIA BEGUM 0413094WL063948 RUBIA BEGUM 00691 IPOS0000001 2061 2061 Processed 24/03/2023 0062317906 RUBIA BEGUM ()
99 Binakandi AS-13-094-021-003/52
() 		0413094000NRG23150320230917834 15/03/2023 Priya Rani Das 0413094WL063946 Priya Rani Das 00691 IPOS0000001 2061 2061 Processed 24/03/2023 0062317888 Priya Rani Das ()
100 Binakandi AS-13-094-021-003/59
() 		0413094000NRG23150320230917858 15/03/2023 Narayan Biswas 0413094WL063950 Narayan Biswas 00691 IPOS0000001 2061 2061 Processed 24/03/2023 0062317887 Narayan Biswas ()
SubTotal 27938 27938
Total 218008 218008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_150323FTO_185161 Assam Gramin Vikash Bank PUNB0RRBAGB Daboka 2748
2 Binakandi AS0413094_150323FTO_185161 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhin Debasthan 36182
3 Binakandi AS0413094_150323FTO_185161 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 1374
4 Binakandi AS0413094_150323FTO_185161 Assam Gramin Vikash Bank UTBI0RRBAGB DAKHIN DEBOSTHAN 1374
5 Binakandi AS0413094_150323FTO_185161 Central Bank Of India CBIN0282114 NILBAGAN 16259
6 Binakandi AS0413094_150323FTO_185161 Punjab National Bank PUNB0039120 Hojai 3664
7 Binakandi AS0413094_150323FTO_185161 Punjab National Bank PUNB0112220 Kapasbari 4122
8 Binakandi AS0413094_150323FTO_185161 State Bank of India SBIN0002065 HOJAI 3664
9 Binakandi AS0413094_150323FTO_185161 State Bank of India SBIN0008751 Murajhar 117019
10 Binakandi AS0413094_150323FTO_185161 State Bank of India SBIN0017211 Doboka 3664
11 Binakandi AS0413094_150323FTO_185161 India Post Payments Bank IPOS0000001 HOJAI 27938

Download In Excel