Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:59:01 PM 
Back  

FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_311022FTO_117615
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-13-094-009-003/1615
() 		0413094000NRG23311020220638006 31/10/2022 SADHANA DAS 0413094WL034812 SADHANA DAS 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907290261 SADHANA DAS ()
2 Binakandi AS-13-094-011-005/1180
() 		0413094000NRG23311020220637119 31/10/2022 Abdul kuddus 0413094WL034741 Abdul kuddus 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907290248 Abdul kuddus ()
3 Binakandi AS-13-094-011-005/1180
() 		0413094000NRG23311020220637120 31/10/2022 Abdur Rahman 0413094WL034741 Abdur Rahman 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907290249 Abdur Rahman ()
4 Binakandi AS-13-094-011-005/145
() 		0413094000NRG23311020220637100 31/10/2022 Surman Ali 0413094WL034739 Surman Ali 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907290257 Surman Ali ()
5 Binakandi AS-13-094-011-005/3269
() 		0413094000NRG23311020220637102 31/10/2022 Abdur Rahman 0413094WL034739 Abdur Rahman 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907290258 Abdur Rahman ()
6 Binakandi AS-13-094-011-005/3269
() 		0413094000NRG23311020220637103 31/10/2022 Kulsuma Begum 0413094WL034739 Kulsuma Begum 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907290259 Kulsuma Begum ()
7 Binakandi AS-13-094-011-005/4084
() 		0413094000NRG23311020220637039 31/10/2022 Zakir Hussain 0413094WL034730 Zakir Hussain 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907290251 Zakir Hussain ()
8 Binakandi AS-13-094-011-005/4100
() 		0413094000NRG23311020220637104 31/10/2022 ABIDA BEGUM 0413094WL034739 ABIDA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907290250 ABIDA BEGUM ()
9 Binakandi AS-13-094-011-005/5055
() 		0413094000NRG23311020220637024 31/10/2022 Yesmin Begum 0413094WL034727 Yesmin Begum 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907290252 Yesmin Begum ()
10 Binakandi AS-13-094-011-005/5193
() 		0413094000NRG23311020220637121 31/10/2022 ABDUL NOOR 0413094WL034741 ABDUL NOOR 00029 PUNB0RRBAGB 3435 3435 Rejected 14/01/2023 7907290260 No Such Account
11 Binakandi AS-13-094-011-005/5223
() 		0413094000NRG23311020220637126 31/10/2022 Asma Begum 0413094WL034741 Asma Begum 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907290255 Asma Begum ()
12 Binakandi AS-13-094-011-005/5236
() 		0413094000NRG23311020220637044 31/10/2022 AFTARUN NESSA 0413094WL034730 AFTARUN NESSA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907290254 AFTARUN NESSA ()
13 Binakandi AS-13-094-011-005/5236
() 		0413094000NRG23311020220637043 31/10/2022 YUSUB ALI 0413094WL034730 YUSUB ALI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907290256 YUSUB ALI ()
14 Binakandi AS-13-094-011-005/5240
() 		0413094000NRG23311020220637107 31/10/2022 Kutub Uddin 0413094WL034739 Kutub Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907290253 Kutub Uddin ()
15 Binakandi AS-13-094-011-005/5573
() 		0413094000NRG23311020220637130 31/10/2022 Abdul Karim 0413094WL034741 Abdul Karim 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907290247 Abdul Karim ()
SubTotal 49464 49464
16 Binakandi AS-13-094-011-005/1180
() 		0413094000NRG23311020220637118 31/10/2022 Kutub Uddin 0413094WL034741 Kutub Uddin 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7907290285 Kutub Uddin ()
17 Binakandi AS-13-094-011-005/3269
() 		0413094000NRG23311020220637101 31/10/2022 Hajira Begum 0413094WL034739 Hajira Begum 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7907290290 Hajira Begum ()
18 Binakandi AS-13-094-011-005/3293
() 		0413094000NRG23311020220637025 31/10/2022 Swamurata 0413094WL034728 Swamurata 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7907290291 Swamurata ()
19 Binakandi AS-13-094-011-005/5223
() 		0413094000NRG23311020220637125 31/10/2022 JAMILA KHATUN 0413094WL034741 JAMILA KHATUN 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7907290289 JAMILA KHATUN ()
20 Binakandi AS-13-094-011-005/5223
() 		0413094000NRG23311020220637124 31/10/2022 RAHIM UDDIN 0413094WL034741 RAHIM UDDIN 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7907290286 RAHIM UDDIN ()
21 Binakandi AS-13-094-011-005/5240
() 		0413094000NRG23311020220637106 31/10/2022 SAFIA KHATUN 0413094WL034739 SAFIA KHATUN 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7907290288 SAFIA KHATUN ()
22 Binakandi AS-13-094-011-005/5511
() 		0413094000NRG23311020220637127 31/10/2022 HAMIDA BEGUM 0413094WL034741 HAMIDA BEGUM 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7907290287 HAMIDA BEGUM ()
SubTotal 24045 24045
23 Binakandi AS-13-094-011-005/5049
() 		0413094000NRG23311020220637040 31/10/2022 Asab Uddin 0413094WL034730 Asab Uddin 00089 CBIN0282114 3435 3435 Processed 14/01/2023 7907290210 Asab Uddin ()
24 Binakandi AS-13-094-011-005/5049
() 		0413094000NRG23311020220637042 31/10/2022 Diluwar Hussain 0413094WL034730 Diluwar Hussain 00089 CBIN0282114 2061 2061 Processed 14/01/2023 7907290212 Diluwar Hussain ()
25 Binakandi AS-13-094-011-005/5049
() 		0413094000NRG23311020220637041 31/10/2022 Ramina Begum 0413094WL034730 Ramina Begum 00089 CBIN0282114 3435 3435 Processed 14/01/2023 7907290211 Ramina Begum ()
26 Binakandi AS-13-094-011-005/5434
() 		0413094000NRG23311020220637143 31/10/2022 Abida Begum 0413094WL034742 Abida Begum 00089 CBIN0282114 3435 3435 Rejected 14/01/2023 7907290201 No Such Account
27 Binakandi AS-13-094-011-005/5434
() 		0413094000NRG23311020220637142 31/10/2022 JAKIR HUSSAIN 0413094WL034742 JAKIR HUSSAIN 00089 CBIN0282114 3435 3435 Rejected 14/01/2023 7907290200 No Such Account
28 Binakandi AS-13-094-011-005/5500
() 		0413094000NRG23311020220636997 31/10/2022 NIYAJ ALI 0413094WL034725 NIYAJ ALI 00089 CBIN0282114 3206 3206 Rejected 14/01/2023 7907290204 Account closed
29 Binakandi AS-13-094-011-005/5500
() 		0413094000NRG23311020220636998 31/10/2022 RAJIA BEGUM 0413094WL034725 RAJIA BEGUM 00089 CBIN0282114 3206 3206 Rejected 14/01/2023 7907290205 Account closed
30 Binakandi AS-13-094-011-005/5584
() 		0413094000NRG23311020220637048 31/10/2022 Jamal Uddin 0413094WL034730 Jamal Uddin 00089 CBIN0282114 3435 3435 Processed 14/01/2023 7907290208 Jamal Uddin ()
31 Binakandi AS-13-094-011-005/5584
() 		0413094000NRG23311020220637049 31/10/2022 Sultana Begum 0413094WL034730 Sultana Begum 00089 CBIN0282114 3435 3435 Processed 14/01/2023 7907290209 Sultana Begum ()
32 Binakandi AS-13-094-011-005/5594
() 		0413094000NRG23311020220637131 31/10/2022 Mussabir Ali 0413094WL034741 Mussabir Ali 00089 CBIN0282114 3435 3435 Processed 14/01/2023 7907290202 Mussabir Ali ()
33 Binakandi AS-13-094-011-005/5594
() 		0413094000NRG23311020220637132 31/10/2022 Sahida Begum 0413094WL034741 Sahida Begum 00089 CBIN0282114 3435 3435 Processed 14/01/2023 7907290203 Sahida Begum ()
34 Binakandi AS-13-094-011-005/5595
() 		0413094000NRG23311020220637111 31/10/2022 Minara Begum 0413094WL034739 Minara Begum 00089 CBIN0282114 3435 3435 Processed 14/01/2023 7907290207 Minara Begum ()
35 Binakandi AS-13-094-011-005/5595
() 		0413094000NRG23311020220637110 31/10/2022 Samed Ali 0413094WL034739 Samed Ali 00089 CBIN0282114 3435 3435 Processed 14/01/2023 7907290206 Samed Ali ()
SubTotal 42823 42823
36 Binakandi AS-13-094-011-005/3433
() 		0413094000NRG23311020220637028 31/10/2022 Rahan Uddin 0413094WL034728 Rahan Uddin 00354 PUNB0029020 3206 3206 Processed 14/01/2023 7907290242 Rahan Uddin ()
37 Binakandi AS-13-094-011-005/3433
() 		0413094000NRG23311020220637027 31/10/2022 Tahira Begum 0413094WL034728 Tahira Begum 00354 PUNB0029020 3206 3206 Processed 14/01/2023 7907290241 Tahira Begum ()
38 Binakandi AS-13-094-011-005/3433
() 		0413094000NRG23311020220637026 31/10/2022 Ziabur Rahman 0413094WL034728 Ziabur Rahman 00354 PUNB0029020 3206 3206 Processed 14/01/2023 7907290240 Ziabur Rahman ()
39 Binakandi AS-13-094-011-005/3439
() 		0413094000NRG23311020220637015 31/10/2022 Abdul Razak 0413094WL034727 Abdul Razak 00354 PUNB0029020 3435 3435 Processed 14/01/2023 7907290214 Abdul Razak ()
40 Binakandi AS-13-094-011-005/3439
() 		0413094000NRG23311020220637016 31/10/2022 Jamal uddin 0413094WL034727 Jamal uddin 00354 PUNB0029020 3435 3435 Processed 14/01/2023 7907290215 Jamal uddin ()
41 Binakandi AS-13-094-011-005/3450
() 		0413094000NRG23311020220637018 31/10/2022 Hasina Begum 0413094WL034727 Hasina Begum 00354 PUNB0029020 3435 3435 Processed 14/01/2023 7907290220 Hasina Begum ()
42 Binakandi AS-13-094-011-005/3450
() 		0413094000NRG23311020220637017 31/10/2022 Isak Ali 0413094WL034727 Isak Ali 00354 PUNB0029020 3435 3435 Processed 14/01/2023 7907290219 Isak Ali ()
43 Binakandi AS-13-094-011-005/3450
() 		0413094000NRG23311020220637019 31/10/2022 Siddek Ali 0413094WL034727 Siddek Ali 00354 PUNB0029020 3435 3435 Processed 14/01/2023 7907290221 Siddek Ali ()
44 Binakandi AS-13-094-011-005/3451
() 		0413094000NRG23311020220637137 31/10/2022 Hajira Begum 0413094WL034742 Hajira Begum 00354 PUNB0029020 3435 3435 Processed 14/01/2023 7907290223 Hajira Begum ()
45 Binakandi AS-13-094-011-005/3451
() 		0413094000NRG23311020220637136 31/10/2022 Rois Ali 0413094WL034742 Rois Ali 00354 PUNB0029020 3435 3435 Processed 14/01/2023 7907290222 Rois Ali ()
46 Binakandi AS-13-094-011-005/4525
() 		0413094000NRG23311020220637052 31/10/2022 Bahar uddin 0413094WL034731 Bahar uddin 00354 PUNB0029020 3435 3435 Processed 14/01/2023 7907290230 Bahar uddin ()
47 Binakandi AS-13-094-011-005/4525
() 		0413094000NRG23311020220637053 31/10/2022 Burhan uddin 0413094WL034731 Burhan uddin 00354 PUNB0029020 3435 3435 Processed 14/01/2023 7907290231 Burhan uddin ()
48 Binakandi AS-13-094-011-005/4525
() 		0413094000NRG23311020220637051 31/10/2022 Sayera begum 0413094WL034731 Sayera begum 00354 PUNB0029020 3435 3435 Processed 14/01/2023 7907290229 Sayera begum ()
49 Binakandi AS-13-094-011-005/4526
() 		0413094000NRG23311020220637020 31/10/2022 Nurul Haque 0413094WL034727 Nurul Haque 00354 PUNB0029020 3206 3206 Processed 14/01/2023 7907290238 Nurul Haque ()
50 Binakandi AS-13-094-011-005/4526
() 		0413094000NRG23311020220637021 31/10/2022 Rails Begum Majumadar 0413094WL034727 Rails Begum Majumadar 00354 PUNB0029020 3206 3206 Processed 14/01/2023 7907290239 Rails Begum Majumadar ()
51 Binakandi AS-13-094-011-005/5205
() 		0413094000NRG23311020220637138 31/10/2022 Manjur Alam 0413094WL034742 Manjur Alam 00354 PUNB0029020 3435 3435 Processed 14/01/2023 7907290227 Manjur Alam ()
52 Binakandi AS-13-094-011-005/5205
() 		0413094000NRG23311020220637139 31/10/2022 Rechmina Begum 0413094WL034742 Rechmina Begum 00354 PUNB0029020 3435 3435 Processed 14/01/2023 7907290228 Rechmina Begum ()
53 Binakandi AS-13-094-011-005/5266
() 		0413094000NRG23311020220636996 31/10/2022 Abdul Hamid 0413094WL034725 Abdul Hamid 00354 PUNB0029020 3206 3206 Processed 14/01/2023 7907290232 Abdul Hamid ()
54 Binakandi AS-13-094-011-005/5334
() 		0413094000NRG23311020220637140 31/10/2022 AMIR HUSSAIN 0413094WL034742 AMIR HUSSAIN 00354 PUNB0029020 3435 3435 Processed 14/01/2023 7907290236 AMIR HUSSAIN ()
55 Binakandi AS-13-094-011-005/5334
() 		0413094000NRG23311020220637141 31/10/2022 Jakira Begum 0413094WL034742 Jakira Begum 00354 PUNB0029020 3435 3435 Processed 14/01/2023 7907290237 Jakira Begum ()
56 Binakandi AS-13-094-011-005/5511
() 		0413094000NRG23311020220637128 31/10/2022 Fatima Begum 0413094WL034741 Fatima Begum 00354 PUNB0029020 3435 3435 Processed 14/01/2023 7907290233 Fatima Begum ()
57 Binakandi AS-13-094-011-005/5511
() 		0413094000NRG23311020220637129 31/10/2022 Najam Uddin 0413094WL034741 Najam Uddin 00354 PUNB0029020 1603 1603 Processed 14/01/2023 7907290234 Najam Uddin ()
58 Binakandi AS-13-094-011-005/5574
() 		0413094000NRG23311020220637000 31/10/2022 Sofia Begum 0413094WL034725 Sofia Begum 00354 PUNB0029020 3206 3206 Processed 14/01/2023 7907290235 Sofia Begum ()
59 Binakandi AS-13-094-011-005/5575
() 		0413094000NRG23311020220637001 31/10/2022 Kabir Uddin 0413094WL034725 Kabir Uddin 00354 PUNB0029020 3206 3206 Processed 14/01/2023 7907290243 Kabir Uddin ()
60 Binakandi AS-13-094-011-005/5576
() 		0413094000NRG23311020220637002 31/10/2022 Salam Uddin 0413094WL034725 Salam Uddin 00354 PUNB0029020 3206 3206 Processed 14/01/2023 7907290216 Salam Uddin ()
61 Binakandi AS-13-094-011-005/5587
() 		0413094000NRG23311020220637109 31/10/2022 Monwara Begum 0413094WL034739 Monwara Begum 00354 PUNB0029020 3435 3435 Processed 14/01/2023 7907290218 Monwara Begum ()
62 Binakandi AS-13-094-011-005/5587
() 		0413094000NRG23311020220637108 31/10/2022 Sahid Ali 0413094WL034739 Sahid Ali 00354 PUNB0029020 3435 3435 Processed 14/01/2023 7907290217 Sahid Ali ()
63 Binakandi AS-13-094-011-005/5591
() 		0413094000NRG23311020220637144 31/10/2022 Abdul Mannan 0413094WL034742 Abdul Mannan 00354 PUNB0029020 3435 3435 Processed 14/01/2023 7907290224 Abdul Mannan ()
64 Binakandi AS-13-094-011-005/5591
() 		0413094000NRG23311020220637146 31/10/2022 Ajhar Uddin 0413094WL034742 Ajhar Uddin 00354 PUNB0029020 2061 2061 Processed 14/01/2023 7907290226 Ajhar Uddin ()
65 Binakandi AS-13-094-011-005/5591
() 		0413094000NRG23311020220637145 31/10/2022 Halima Begum 0413094WL034742 Halima Begum 00354 PUNB0029020 3435 3435 Processed 14/01/2023 7907290225 Halima Begum ()
SubTotal 97783 97783
66 Binakandi AS-13-094-011-005/3437
() 		0413094000NRG23311020220637134 31/10/2022 Aysha Begum 0413094WL034742 Aysha Begum 00354 PUNB0031220 3206 3206 Processed 14/01/2023 7907290245 Aysha Begum ()
67 Binakandi AS-13-094-011-005/3437
() 		0413094000NRG23311020220637135 31/10/2022 Faijur Rahman 0413094WL034742 Faijur Rahman 00354 PUNB0031220 3206 3206 Processed 14/01/2023 7907290246 Faijur Rahman ()
68 Binakandi AS-13-094-011-005/3437
() 		0413094000NRG23311020220637133 31/10/2022 Mujibur Rahman 0413094WL034742 Mujibur Rahman 00354 PUNB0031220 3206 3206 Processed 14/01/2023 7907290244 Mujibur Rahman ()
SubTotal 9618 9618
69 Binakandi AS-13-094-011-005/3438
() 		0413094000NRG23311020220637031 31/10/2022 Abdus subhan 0413094WL034728 Abdus subhan 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7907290272 MR ABDUS SUBUR ()
70 Binakandi AS-13-094-011-005/3438
() 		0413094000NRG23311020220637029 31/10/2022 Abdus subur 0413094WL034728 Abdus subur 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7907290270 MR ABDUS SUBUR ()
71 Binakandi AS-13-094-011-005/3438
() 		0413094000NRG23311020220637030 31/10/2022 Khadija Begum 0413094WL034728 Khadija Begum 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7907290271 MR ABDUS SUBUR ()
72 Binakandi AS-13-094-011-005/5193
() 		0413094000NRG23311020220637123 31/10/2022 Imdadur Rahman 0413094WL034741 Imdadur Rahman 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907290265 MR ABDUL NOOR ()
73 Binakandi AS-13-094-011-005/5193
() 		0413094000NRG23311020220637122 31/10/2022 Piyara Begum 0413094WL034741 Piyara Begum 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907290264 MR ABDUL NOOR ()
74 Binakandi AS-13-094-011-005/5585
() 		0413094000NRG23311020220637033 31/10/2022 Asma Begum 0413094WL034728 Asma Begum 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907290263 MR MAJNUL HOQUE ()
75 Binakandi AS-13-094-011-005/5585
() 		0413094000NRG23311020220637032 31/10/2022 Mojnul Hoque 0413094WL034728 Mojnul Hoque 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907290262 MR MAJNUL HOQUE ()
76 Binakandi AS-13-094-011-005/5586
() 		0413094000NRG23311020220637034 31/10/2022 Moimuna Begum 0413094WL034728 Moimuna Begum 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907290266 MISS MAYMUN NESSA ()
77 Binakandi AS-13-094-011-005/5593
() 		0413094000NRG23311020220637149 31/10/2022 Rehan uddin 0413094WL034742 Rehan uddin 00415 SBIN0002065 1603 1603 Processed 14/01/2023 7907290269 MISS SIJJAD ALI ()
78 Binakandi AS-13-094-011-005/5593
() 		0413094000NRG23311020220637147 31/10/2022 Shajjad Ali 0413094WL034742 Shajjad Ali 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907290267 MISS SIJJAD ALI ()
79 Binakandi AS-13-094-011-005/5593
() 		0413094000NRG23311020220637148 31/10/2022 Sofia Begum 0413094WL034742 Sofia Begum 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907290268 MISS SIJJAD ALI ()
SubTotal 35266 35266
80 Binakandi AS-13-094-011-005/4527
() 		0413094000NRG23311020220637022 31/10/2022 Saif Uddin 0413094WL034727 Saif Uddin 00415 SBIN0008751 3206 3206 Processed 14/01/2023 7907290273 MR SAIF UDDIN ()
81 Binakandi AS-13-094-011-005/4527
() 		0413094000NRG23311020220637023 31/10/2022 Sultana Begum 0413094WL034727 Sultana Begum 00415 SBIN0008751 3206 3206 Processed 14/01/2023 7907290274 MR SAIF UDDIN ()
82 Binakandi AS-13-094-011-005/5572
() 		0413094000NRG23311020220636999 31/10/2022 Mayarun nessa 0413094WL034725 Mayarun nessa 00415 SBIN0008751 3206 3206 Processed 14/01/2023 7907290276 MRS REHENA BEGUM ()
83 Binakandi AS-13-094-011-005/5582
() 		0413094000NRG23311020220637045 31/10/2022 Ijjad Ali 0413094WL034730 Ijjad Ali 00415 SBIN0008751 3435 3435 Processed 14/01/2023 7907290275 MR IJAJAD ALI ()
SubTotal 13053 13053
84 Binakandi AS-13-094-011-005/3435
() 		0413094000NRG23311020220637014 31/10/2022 Kamrul Hoque 0413094WL034727 Kamrul Hoque 00415 SBIN0017211 3206 3206 Processed 14/01/2023 7907290284 MRS RATNA BEGUM ()
85 Binakandi AS-13-094-011-005/3435
() 		0413094000NRG23311020220637012 31/10/2022 Ratna Begum 0413094WL034727 Ratna Begum 00415 SBIN0017211 3206 3206 Processed 14/01/2023 7907290282 MRS RATNA BEGUM ()
86 Binakandi AS-13-094-011-005/3435
() 		0413094000NRG23311020220637013 31/10/2022 Sarmul Hoque 0413094WL034727 Sarmul Hoque 00415 SBIN0017211 3206 3206 Processed 14/01/2023 7907290283 MRS RATNA BEGUM ()
87 Binakandi AS-13-094-011-005/4100
() 		0413094000NRG23311020220637105 31/10/2022 Basir Ali 0413094WL034739 Basir Ali 00415 SBIN0017211 3206 3206 Processed 14/01/2023 7907290277 BASIR ALI ()
88 Binakandi AS-13-094-011-005/5583
() 		0413094000NRG23311020220637046 31/10/2022 Abdul Kalam 0413094WL034730 Abdul Kalam 00415 SBIN0017211 3435 3435 Processed 14/01/2023 7907290280 MR ABDUL KALAM ()
89 Binakandi AS-13-094-011-005/5583
() 		0413094000NRG23311020220637047 31/10/2022 Sayera Begum 0413094WL034730 Sayera Begum 00415 SBIN0017211 3435 3435 Processed 14/01/2023 7907290281 MR ABDUL KALAM ()
90 Binakandi AS-13-094-011-005/5592
() 		0413094000NRG23311020220637036 31/10/2022 Aftera Begum 0413094WL034728 Aftera Begum 00415 SBIN0017211 3435 3435 Processed 14/01/2023 7907290279 MR AZIZUL HAQUE ()
91 Binakandi AS-13-094-011-005/5592
() 		0413094000NRG23311020220637035 31/10/2022 Ajijul Hoque 0413094WL034728 Ajijul Hoque 00415 SBIN0017211 3435 3435 Processed 14/01/2023 7907290278 MR AZIZUL HAQUE ()
SubTotal 26564 26564
92 Binakandi AS-13-094-011-001/5151
() 		0413094000NRG23311020220637050 31/10/2022 Rahima Begum 0413094WL034731 Rahima Begum 00666 IDFB0060261 3664 3664 Processed 14/01/2023 7907290213 Rahima Begum ()
SubTotal 3664 3664
Total 302280 302280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_311022FTO_117615 Assam Gramin Vikash Bank PUNB0RRBAGB Daboka 3435
2 Binakandi AS0413094_311022FTO_117615 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 42365
3 Binakandi AS0413094_311022FTO_117615 Assam Gramin Vikash Bank PUNB0RRBAGB PARAKHOWA 3664
4 Binakandi AS0413094_311022FTO_117615 Assam Gramin Vikash Bank UTBI0RRBAGB Doboka 24045
5 Binakandi AS0413094_311022FTO_117615 Central Bank Of India CBIN0282114 NILBAGAN 42823
6 Binakandi AS0413094_311022FTO_117615 Punjab National Bank PUNB0029020 Dobaka 97783
7 Binakandi AS0413094_311022FTO_117615 Punjab National Bank PUNB0031220 Jamunamukh 9618
8 Binakandi AS0413094_311022FTO_117615 State Bank of India SBIN0002065 HOJAI 35266
9 Binakandi AS0413094_311022FTO_117615 State Bank of India SBIN0008751 Murajhar 13053
10 Binakandi AS0413094_311022FTO_117615 State Bank of India SBIN0017211 Doboka 26564
11 Binakandi AS0413094_311022FTO_117615 IDFC Bank IDFB0060261 Guwahati Branch 3664

Download In Excel