Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:31:15 AM 
Back  

FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_211122FTO_131301
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 FEKAMARI AS-01-013-012-002/6451
() 		0401013000NRG23211120220396811 21/11/2022 AUSHI BIBI 0401013WL042769 AUSHI BIBI 00029 PUNB0RRBAGB 1374 1374 Rejected 02/12/2022 No Such Account
2 FEKAMARI AS-01-013-012-002/6497
() 		0401013000NRG23211120220396832 21/11/2022 ABDUL WAHAB 0401013WL042769 ABDUL WAHAB 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763890883 ABDUL WAHAB ()
3 FEKAMARI AS-01-013-012-002/6502
() 		0401013000NRG23211120220396833 21/11/2022 ZOHURA KHATUN 0401013WL042769 ZOHURA KHATUN 00029 PUNB0RRBAGB 1374 1374 Rejected 02/12/2022 No Such Account
SubTotal 4122 4122
4 FEKAMARI AS-01-013-012-002/5864
() 		0401013000NRG23211120220396805 21/11/2022 SUKUR ALI 0401013WL042769 SUKUR ALI 00354 PUNB0110220 1374 1374 Processed 01/12/2022 6763890879 SUKUR ALI ()
5 FEKAMARI AS-01-013-012-002/6456
() 		0401013000NRG23211120220396814 21/11/2022 ROFIOLHOQUE 0401013WL042769 ROFIOLHOQUE 00354 PUNB0110220 1374 1374 Processed 01/12/2022 6763890878 ROFIOLHOQUE ()
6 FEKAMARI AS-01-013-012-002/7629
() 		0401013000NRG23211120220396852 21/11/2022 PUNNY JAN KHATUN 0401013WL042769 PUNNY JAN KHATUN 00354 PUNB0110220 1374 1374 Processed 01/12/2022 6763890880 PUNNY JAN KHATUN ()
7 FEKAMARI AS-01-013-012-002/7630
() 		0401013000NRG23211120220396853 21/11/2022 KHALIDA KHATUN 0401013WL042769 KHALIDA KHATUN 00354 PUNB0110220 1374 1374 Processed 01/12/2022 6763890877 KHALIDA KHATUN ()
SubTotal 5496 5496
8 FEKAMARI AS-01-013-012-002/1039
() 		0401013000NRG23211120220396762 21/11/2022 IMAN ALI 0401013WL042769 IMAN ALI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890891 MR IMAN ALI ()
9 FEKAMARI AS-01-013-012-002/1046
() 		0401013000NRG23211120220396763 21/11/2022 KUSHUMA KHATUN 0401013WL042769 KUSHUMA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890903 KUSUMA KHATUN ()
10 FEKAMARI AS-01-013-012-002/1080
() 		0401013000NRG23211120220396764 21/11/2022 SIKIM ALI 0401013WL042769 SIKIM ALI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890888 MR SIKIM ALI ()
11 FEKAMARI AS-01-013-012-002/1205
() 		0401013000NRG23211120220396765 21/11/2022 DILOWARA BEGUM 0401013WL042769 DILOWARA BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890894 MRS DILOWARA BEGUM ()
12 FEKAMARI AS-01-013-012-002/1471
() 		0401013000NRG23211120220396766 21/11/2022 ROUSONARA BEGUM 0401013WL042769 ROUSONARA BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890955 MRS ROUSONARA BEGUM ()
13 FEKAMARI AS-01-013-012-002/1511
() 		0401013000NRG23211120220396767 21/11/2022 SAJAN ALI 0401013WL042769 SAJAN ALI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890951 MR SAJAN ALI ()
14 FEKAMARI AS-01-013-012-002/1512
() 		0401013000NRG23211120220396768 21/11/2022 SALEKA BEGUM 0401013WL042769 SALEKA BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890918 MRS SAKELA BEGUM ()
15 FEKAMARI AS-01-013-012-002/1841
() 		0401013000NRG23211120220396769 21/11/2022 MALEKA KHATUN 0401013WL042769 MALEKA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890942 MRS MALEKA KHATUN ()
16 FEKAMARI AS-01-013-012-002/1844
() 		0401013000NRG23211120220396770 21/11/2022 NUR BHANU BIBI 0401013WL042769 NUR BHANU BIBI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890924 MRS NUR BHANU BIBI ()
17 FEKAMARI AS-01-013-012-002/1866
() 		0401013000NRG23211120220396771 21/11/2022 SAHIDA KHATUN 0401013WL042769 SAHIDA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890931 MRS SAHIDA KHATUN ()
18 FEKAMARI AS-01-013-012-002/1868
() 		0401013000NRG23211120220396772 21/11/2022 FAZAR UDDIN AHMED 0401013WL042769 FAZAR UDDIN AHMED 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890895 MR FAZAR UDDIN AHMED ()
19 FEKAMARI AS-01-013-012-002/1875
() 		0401013000NRG23211120220396773 21/11/2022 GOLAPJAN NESSA 0401013WL042769 GOLAPJAN NESSA 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890912 MRS GOLAPJAN NESSA ()
20 FEKAMARI AS-01-013-012-002/1888
() 		0401013000NRG23211120220396774 21/11/2022 MD SURAT ALI 0401013WL042769 MD SURAT ALI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890987 MR MD SURAT ALI ()
21 FEKAMARI AS-01-013-012-002/1889
() 		0401013000NRG23211120220396775 21/11/2022 AMZAD ALI 0401013WL042769 AMZAD ALI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890959 MR AMZAD ALI ()
22 FEKAMARI AS-01-013-012-002/1890
() 		0401013000NRG23211120220396776 21/11/2022 MISS ALOMOTI KHATUN 0401013WL042769 MISS ALOMOTI KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890898 MISS ALOMOTI KHATUN ()
23 FEKAMARI AS-01-013-012-002/1891
() 		0401013000NRG23211120220396777 21/11/2022 MISS SIDDIKA KHATUN 0401013WL042769 MISS SIDDIKA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890920 MRS MISS SIDDIKA KHATUN ()
24 FEKAMARI AS-01-013-012-002/1892
() 		0401013000NRG23211120220396778 21/11/2022 MISS MORJINA KHATUN 0401013WL042769 MISS MORJINA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890943 MRS MISS MORJINA KHATUN ()
25 FEKAMARI AS-01-013-012-002/1931
() 		0401013000NRG23211120220396779 21/11/2022 RASHIDA KHATUN 0401013WL042769 RASHIDA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890988 MRS RASHIDA KHATUN ()
26 FEKAMARI AS-01-013-012-002/1947
() 		0401013000NRG23211120220396780 21/11/2022 REHENA KHATUN 0401013WL042769 REHENA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890983 MRS REHENA KHATUN ()
27 FEKAMARI AS-01-013-012-002/2647
() 		0401013000NRG23211120220396781 21/11/2022 SARAP ALI 0401013WL042769 SARAP ALI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890975 MR SARAP ALI ()
28 FEKAMARI AS-01-013-012-002/2758
() 		0401013000NRG23211120220396782 21/11/2022 CHAND MIAH 0401013WL042769 CHAND MIAH 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890884 MR CHAND MIAH ()
29 FEKAMARI AS-01-013-012-002/2862
() 		0401013000NRG23211120220396783 21/11/2022 AHMED ALI 0401013WL042769 AHMED ALI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890897 AHMED ALI ()
30 FEKAMARI AS-01-013-012-002/3017
() 		0401013000NRG23211120220396784 21/11/2022 NURANEHAR KHATUN 0401013WL042769 NURANEHAR KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890939 MRS FUL KHATUN ()
31 FEKAMARI AS-01-013-012-002/3018
() 		0401013000NRG23211120220396785 21/11/2022 FUL KHATUN 0401013WL042769 FUL KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890940 MRS NURANEHAR KHATUN ()
32 FEKAMARI AS-01-013-012-002/3019
() 		0401013000NRG23211120220396786 21/11/2022 DILBAR LI 0401013WL042769 DILBAR LI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890944 MR DILBOR ALI ()
33 FEKAMARI AS-01-013-012-002/3020
() 		0401013000NRG23211120220396787 21/11/2022 MOZILA KHATUN 0401013WL042769 MOZILA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890986 MRS MOZILA KHATUN ()
34 FEKAMARI AS-01-013-012-002/3021
() 		0401013000NRG23211120220396788 21/11/2022 KAMAL KHAN 0401013WL042769 KAMAL KHAN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890969 MR KAMAL KHAN ()
35 FEKAMARI AS-01-013-012-002/3022
() 		0401013000NRG23211120220396789 21/11/2022 MAJED ALI 0401013WL042769 MAJED ALI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890980 MR MAJED ALI ()
36 FEKAMARI AS-01-013-012-002/3023
() 		0401013000NRG23211120220396790 21/11/2022 SOWKOT ALI 0401013WL042769 SOWKOT ALI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890958 MR MD SOWKAT ALI ()
37 FEKAMARI AS-01-013-012-002/3287
() 		0401013000NRG23211120220396791 21/11/2022 HASNA KHATUN 0401013WL042769 HASNA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890911 MRS HASNA KHATUN ()
38 FEKAMARI AS-01-013-012-002/4278
() 		0401013000NRG23211120220396796 21/11/2022 AKASH BHANU 0401013WL042769 AKASH BHANU 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890950 MRS AKASH BHANU ()
39 FEKAMARI AS-01-013-012-002/5167
() 		0401013000NRG23211120220396797 21/11/2022 NUREJA KHATUN 0401013WL042769 NUREJA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890932 MRS NUREJA KHATUN ()
40 FEKAMARI AS-01-013-012-002/5172
() 		0401013000NRG23211120220396798 21/11/2022 TARA MIAH 0401013WL042769 TARA MIAH 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890967 MR TARA MIAH ()
41 FEKAMARI AS-01-013-012-002/5174
() 		0401013000NRG23211120220396799 21/11/2022 MINU MIAH 0401013WL042769 MINU MIAH 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890977 MR MINU MIAH ()
42 FEKAMARI AS-01-013-012-002/5175
() 		0401013000NRG23211120220396800 21/11/2022 UMME KULSUM BEGUM 0401013WL042769 UMME KULSUM BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890982 MRS UMME KULSUM BEGUM ()
43 FEKAMARI AS-01-013-012-002/5179
() 		0401013000NRG23211120220396801 21/11/2022 NUREJA KHATUN 0401013WL042769 NUREJA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890930 MRS NUREJA KHATUN ()
44 FEKAMARI AS-01-013-012-002/5184
() 		0401013000NRG23211120220396802 21/11/2022 NAZMA KHATUN 0401013WL042769 NAZMA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890900 MISS NAZMA KHATUN ()
45 FEKAMARI AS-01-013-012-002/5185
() 		0401013000NRG23211120220396803 21/11/2022 KANCHAN MALA 0401013WL042769 KANCHAN MALA 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890968 MRS KANCHAN MALA ()
46 FEKAMARI AS-01-013-012-002/5188
() 		0401013000NRG23211120220396804 21/11/2022 FULMALA BIBI 0401013WL042769 FULMALA BIBI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890937 MRS FULMALA BIBI ()
47 FEKAMARI AS-01-013-012-002/5868
() 		0401013000NRG23211120220396806 21/11/2022 ABDUL BAREK MIAH 0401013WL042769 ABDUL BAREK MIAH 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890998 MR ABDUL BAREK MIAH ()
48 FEKAMARI AS-01-013-012-002/5881
() 		0401013000NRG23211120220396807 21/11/2022 CHAMPA KHATUN 0401013WL042769 CHAMPA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890896 MRS CHAMPA KHATUN ()
49 FEKAMARI AS-01-013-012-002/5902
() 		0401013000NRG23211120220396808 21/11/2022 KAJALI BEWA 0401013WL042769 KAJALI BEWA 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890978 MISS KAJALI BEWA ()
50 FEKAMARI AS-01-013-012-002/5903
() 		0401013000NRG23211120220396809 21/11/2022 SURAT ZAMAL SHEIKH 0401013WL042769 SURAT ZAMAL SHEIKH 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890979 MR SURAT ZAMAL SHEIKH ()
51 FEKAMARI AS-01-013-012-002/6401
() 		0401013000NRG23211120220396810 21/11/2022 AFJAL HUSSAIN 0401013WL042769 AFJAL HUSSAIN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890997 MR AFJAL HUSSAIN ()
52 FEKAMARI AS-01-013-012-002/6452
() 		0401013000NRG23211120220396812 21/11/2022 FULJAN BIBI 0401013WL042769 FULJAN BIBI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890938 MRS FULJAN BIBI ()
53 FEKAMARI AS-01-013-012-002/6453
() 		0401013000NRG23211120220396813 21/11/2022 SAYEDA BEGUM 0401013WL042769 SAYEDA BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890946 MRS SAYEDA BEGUM ()
54 FEKAMARI AS-01-013-012-002/6457
() 		0401013000NRG23211120220396815 21/11/2022 GAFUR ALI 0401013WL042769 GAFUR ALI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890993 MR GAFUR ALI ()
55 FEKAMARI AS-01-013-012-002/6459
() 		0401013000NRG23211120220396816 21/11/2022 ASIA KHATUN 0401013WL042769 ASIA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890970 MRS ASIA KHATUN ()
56 FEKAMARI AS-01-013-012-002/6460
() 		0401013000NRG23211120220396817 21/11/2022 SILIMA KHATUN 0401013WL042769 SILIMA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890953 MRS SILIMA KHATUN ()
57 FEKAMARI AS-01-013-012-002/6468
() 		0401013000NRG23211120220396818 21/11/2022 MD NOBIRCHAND SK 0401013WL042769 MD NOBIRCHAND SK 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890907 MR MD NOBIRCHAN SK ()
58 FEKAMARI AS-01-013-012-002/6469
() 		0401013000NRG23211120220396819 21/11/2022 ABDUL JALIL MONDAL 0401013WL042769 ABDUL JALIL MONDAL 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890990 MR ABDUL JALIL MONDAL ()
59 FEKAMARI AS-01-013-012-002/6470
() 		0401013000NRG23211120220396820 21/11/2022 MAHILA KHATUN 0401013WL042769 MAHILA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890933 MRS MAHILA KHATUN ()
60 FEKAMARI AS-01-013-012-002/6472
() 		0401013000NRG23211120220396821 21/11/2022 ANJUMA KHATUN 0401013WL042769 ANJUMA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890956 MRS ANJUMA KHATUN ()
61 FEKAMARI AS-01-013-012-002/6473
() 		0401013000NRG23211120220396822 21/11/2022 MAMUNI BEGUM 0401013WL042769 MAMUNI BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890996 MRS MAMUNI BEGUM ()
62 FEKAMARI AS-01-013-012-002/6474
() 		0401013000NRG23211120220396823 21/11/2022 MD AKHIRUL ISLAM 0401013WL042769 MD AKHIRUL ISLAM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890905 MR MD AKHIRUL ISLAM ()
63 FEKAMARI AS-01-013-012-002/6476
() 		0401013000NRG23211120220396824 21/11/2022 SALEHA KHATUN 0401013WL042769 SALEHA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890916 MRS SALEHA KHATUN ()
64 FEKAMARI AS-01-013-012-002/6480
() 		0401013000NRG23211120220396825 21/11/2022 JAHIRA KHATUN 0401013WL042769 JAHIRA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890989 MRS JOHIRA KHATUN ()
65 FEKAMARI AS-01-013-012-002/6481
() 		0401013000NRG23211120220396826 21/11/2022 SULEKHA KHATUN 0401013WL042769 SULEKHA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890908 MISS SULEKHA KHATUN ()
66 FEKAMARI AS-01-013-012-002/6482
() 		0401013000NRG23211120220396827 21/11/2022 NUR JAHAN BEGUM 0401013WL042769 NUR JAHAN BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890948 MRS NUR JAHAN KHTUN ()
67 FEKAMARI AS-01-013-012-002/6485
() 		0401013000NRG23211120220396828 21/11/2022 SAMIDA KHATUN 0401013WL042769 SAMIDA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890981 MRS SAMIDA KHATUN ()
68 FEKAMARI AS-01-013-012-002/6487
() 		0401013000NRG23211120220396829 21/11/2022 MISS ROSONARA BEGUM 0401013WL042769 MISS ROSONARA BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890904 MR MISS ROSONARA BEGUM ()
69 FEKAMARI AS-01-013-012-002/6489
() 		0401013000NRG23211120220396830 21/11/2022 SARIFA KHATUN 0401013WL042769 SARIFA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890991 MRS SARIFA KHATUN ()
70 FEKAMARI AS-01-013-012-002/6494
() 		0401013000NRG23211120220396831 21/11/2022 NASIRAN BIBI 0401013WL042769 NASIRAN BIBI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890935 MRS NASIRAN BIBI ()
71 FEKAMARI AS-01-013-012-002/6503
() 		0401013000NRG23211120220396834 21/11/2022 NURJAHAN BEGUM 0401013WL042769 NURJAHAN BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890925 MRS NURJAHAN BEGUM ()
72 FEKAMARI AS-01-013-012-002/6507
() 		0401013000NRG23211120220396835 21/11/2022 TARJINA BEGUM 0401013WL042769 TARJINA BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890961 MRS TARJINA BEGUM ()
73 FEKAMARI AS-01-013-012-002/6557
() 		0401013000NRG23211120220396836 21/11/2022 ASMA KHATUN 0401013WL042769 ASMA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890957 MRS ASMA KHATUN ()
74 FEKAMARI AS-01-013-012-002/6558
() 		0401013000NRG23211120220396837 21/11/2022 HASINA KHATUN 0401013WL042769 HASINA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890949 MRS HASINA KHATUN ()
75 FEKAMARI AS-01-013-012-002/6559
() 		0401013000NRG23211120220396838 21/11/2022 MINHAZ AL 0401013WL042769 MINHAZ AL 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890952 MR MINHAZ ALI ()
76 FEKAMARI AS-01-013-012-002/6561
() 		0401013000NRG23211120220396839 21/11/2022 HAJERA KHATUN 0401013WL042769 HAJERA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890962 MRS HAZERA KHATUN ()
77 FEKAMARI AS-01-013-012-002/6567
() 		0401013000NRG23211120220396840 21/11/2022 ABDUS SALAM SHEIKH 0401013WL042769 ABDUS SALAM SHEIKH 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890960 MR ABDUS SALAM SHEIKH ()
78 FEKAMARI AS-01-013-012-002/6568
() 		0401013000NRG23211120220396841 21/11/2022 AKHIBUL ISLAM 0401013WL042769 AKHIBUL ISLAM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890899 MR AKHIBUL ISLAM ()
79 FEKAMARI AS-01-013-012-002/6569
() 		0401013000NRG23211120220396842 21/11/2022 AYSHA KHATUN 0401013WL042769 AYSHA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890901 MRS AYSHA KHATUN ()
80 FEKAMARI AS-01-013-012-002/6576
() 		0401013000NRG23211120220396843 21/11/2022 MISS MONIMALA KHATUN 0401013WL042769 MISS MONIMALA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890995 MRS MISS MONIMALA KHATUN ()
81 FEKAMARI AS-01-013-012-002/6578
() 		0401013000NRG23211120220396844 21/11/2022 SHAMIRAN KHATUN 0401013WL042769 SHAMIRAN KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890910 MRS SHAMIRAN KHATUN ()
82 FEKAMARI AS-01-013-012-002/6946
() 		0401013000NRG23211120220396845 21/11/2022 JAYAN ALI 0401013WL042769 JAYAN ALI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890893 MR JAYAN ALI ()
83 FEKAMARI AS-01-013-012-002/6947
() 		0401013000NRG23211120220396846 21/11/2022 NUR JAHAN BEGUM 0401013WL042769 NUR JAHAN BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890915 MRS NUR JAHAN BEGUM ()
84 FEKAMARI AS-01-013-012-002/6955
() 		0401013000NRG23211120220396847 21/11/2022 BHANU BIBI 0401013WL042769 BHANU BIBI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890921 MRS BHANU BIBI ()
85 FEKAMARI AS-01-013-012-002/7168
() 		0401013000NRG23211120220396848 21/11/2022 ISHAR ALI 0401013WL042769 ISHAR ALI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890984 MR ISHAR ALI ()
86 FEKAMARI AS-01-013-012-002/7172
() 		0401013000NRG23211120220396849 21/11/2022 ABDUL SOBUR ALI 0401013WL042769 ABDUL SOBUR ALI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890890 MR ABDUL SOBUR ALI ()
87 FEKAMARI AS-01-013-012-002/724
() 		0401013000NRG23211120220396850 21/11/2022 CHAN MIAH SK 0401013WL042769 CHAN MIAH SK 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890886 MR CHAN MIAH SK ()
88 FEKAMARI AS-01-013-012-002/7279
() 		0401013000NRG23211120220396851 21/11/2022 MERINA KHATUN 0401013WL042769 MERINA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890985 MRS MERINA KHATUN ()
89 FEKAMARI AS-01-013-012-002/7642
() 		0401013000NRG23211120220396854 21/11/2022 ANOWARA BEGUM 0401013WL042769 ANOWARA BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890929 MRS ANOWARA BEGUM ()
90 FEKAMARI AS-01-013-012-002/7643
() 		0401013000NRG23211120220396855 21/11/2022 JAMILA KHATUN 0401013WL042769 JAMILA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890941 MRS JAMILA KHATUN ()
91 FEKAMARI AS-01-013-012-002/7644
() 		0401013000NRG23211120220396856 21/11/2022 MONOWARA KHATUN 0401013WL042769 MONOWARA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890954 MRS MONOWARA KHATUN ()
92 FEKAMARI AS-01-013-012-002/796
() 		0401013000NRG23211120220396857 21/11/2022 NURBHANU 0401013WL042769 NURBHANU 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890887 MRS NUR BHANU ()
93 FEKAMARI AS-01-013-012-004/1037
() 		0401013000NRG23211120220396858 21/11/2022 CHANMAL SK 0401013WL042769 CHANMAL SK 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890889 MS CHANMAL SK ()
94 FEKAMARI AS-01-013-012-004/1187
() 		0401013000NRG23211120220396859 21/11/2022 TOIJUDDIN SHEIKH 0401013WL042769 TOIJUDDIN SHEIKH 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890892 MR TOIJUDDIN SHEIKH ()
95 FEKAMARI AS-01-013-012-004/1670
() 		0401013000NRG23211120220396860 21/11/2022 SALEHA KHATUN 0401013WL042769 SALEHA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890963 MRS SALEHA KHATUN ()
96 FEKAMARI AS-01-013-012-004/1676
() 		0401013000NRG23211120220396861 21/11/2022 SAHAR ALI 0401013WL042769 SAHAR ALI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890972 MR SAHAR ALI ()
97 FEKAMARI AS-01-013-012-004/1677
() 		0401013000NRG23211120220396862 21/11/2022 NOHEZA KHATUN 0401013WL042769 NOHEZA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890928 MISS NOHEZA NOHEZA KHATUN ()
98 FEKAMARI AS-01-013-012-004/1679
() 		0401013000NRG23211120220396863 21/11/2022 MAMONI KHATUN 0401013WL042769 MAMONI KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890965 MRS MAMONI KHATUN ()
99 FEKAMARI AS-01-013-012-004/1680
() 		0401013000NRG23211120220396864 21/11/2022 SHAHIDA KHATUN 0401013WL042769 SHAHIDA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890964 MRS SHAHIDA KHATUN ()
100 FEKAMARI AS-01-013-012-004/1681
() 		0401013000NRG23211120220396865 21/11/2022 KABEL SHEIKH 0401013WL042769 KABEL SHEIKH 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890966 MR KABEL SHEIKH ()
101 FEKAMARI AS-01-013-012-004/1682
() 		0401013000NRG23211120220396866 21/11/2022 JAMELA KHATUN 0401013WL042769 JAMELA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890927 MRS JAMELA KHATUN ()
102 FEKAMARI AS-01-013-012-004/1683
() 		0401013000NRG23211120220396867 21/11/2022 MEHERJAN 0401013WL042769 MEHERJAN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890936 MRS MISS MEHERJAN ()
103 FEKAMARI AS-01-013-012-004/1685
() 		0401013000NRG23211120220396868 21/11/2022 SALMA BEGUM 0401013WL042769 SALMA BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890973 MISS SALMA BEGUM ()
104 FEKAMARI AS-01-013-012-004/1686
() 		0401013000NRG23211120220396869 21/11/2022 SAMIRAN BEGUM 0401013WL042769 SAMIRAN BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890971 MRS MISS SAMIRAN BEGUM ()
105 FEKAMARI AS-01-013-012-004/1689
() 		0401013000NRG23211120220396870 21/11/2022 ALMANA BIBI 0401013WL042769 ALMANA BIBI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890922 MRS AIMANA BIBI ()
106 FEKAMARI AS-01-013-012-004/1691
() 		0401013000NRG23211120220396871 21/11/2022 ISARAN BIBI 0401013WL042769 ISARAN BIBI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890926 MRS MISS ISARAN BIBI ()
107 FEKAMARI AS-01-013-012-004/1692
() 		0401013000NRG23211120220396872 21/11/2022 JAHANARA KHATUN 0401013WL042769 JAHANARA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890934 MRS JAHANARA KHATUN ()
108 FEKAMARI AS-01-013-012-004/1693
() 		0401013000NRG23211120220396873 21/11/2022 TUSTOO BHANU 0401013WL042769 TUSTOO BHANU 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890902 MRS TUSTOO BHANU ()
109 FEKAMARI AS-01-013-012-004/3356
() 		0401013000NRG23211120220396874 21/11/2022 BOBIDUL SHEIKH 0401013WL042769 BOBIDUL SHEIKH 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890909 MR MD BOBIDUL SK ()
110 FEKAMARI AS-01-013-012-004/3360
() 		0401013000NRG23211120220396875 21/11/2022 SILIMA KHATUN 0401013WL042769 SILIMA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890945 MRS SILIMA KHATUN ()
111 FEKAMARI AS-01-013-012-004/3774
() 		0401013000NRG23211120220396876 21/11/2022 MAMATAJ BEGUM 0401013WL042769 MAMATAJ BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890923 MRS MAMATAJ BEGUM ()
112 FEKAMARI AS-01-013-012-004/5000
() 		0401013000NRG23211120220396877 21/11/2022 SALIMA BIBI 0401013WL042769 SALIMA BIBI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890913 MRS SALIMA BIBI ()
113 FEKAMARI AS-01-013-012-004/5148
() 		0401013000NRG23211120220396878 21/11/2022 MISS MIRCHAN KHATUN 0401013WL042769 MISS MIRCHAN KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890917 MRS MISS MIRCHAN KHAN ()
114 FEKAMARI AS-01-013-012-004/5153
() 		0401013000NRG23211120220396879 21/11/2022 MONJILA KHATUN 0401013WL042769 MONJILA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890885 MISS MONJILA KHATUN ()
115 FEKAMARI AS-01-013-012-004/5156
() 		0401013000NRG23211120220396880 21/11/2022 SOKINA KHATUN 0401013WL042769 SOKINA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890906 MISS MISS SOKINA KHATUN ()
116 FEKAMARI AS-01-013-012-004/5158
() 		0401013000NRG23211120220396881 21/11/2022 SONALI BIBI 0401013WL042769 SONALI BIBI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890914 MRS SONALI BIBI ()
117 FEKAMARI AS-01-013-012-004/5159
() 		0401013000NRG23211120220396882 21/11/2022 NOZMOL HOQUE 0401013WL042769 NOZMOL HOQUE 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890994 MR NOZMOL HOQUE ()
118 FEKAMARI AS-01-013-012-004/5159
() 		0401013000NRG23211120220396883 21/11/2022 TAHINUR BIBI 0401013WL042769 TAHINUR BIBI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890992 MRS TAHINUR BIBI ()
119 FEKAMARI AS-01-013-012-004/5197
() 		0401013000NRG23211120220396884 21/11/2022 AJIMA KHATUN 0401013WL042769 AJIMA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890919 MRS AJIMA KHATUN ()
120 FEKAMARI AS-01-013-012-004/5200
() 		0401013000NRG23211120220396885 21/11/2022 MD.AMER ALI 0401013WL042769 MD.AMER ALI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890976 MR MD AMER ALI ()
121 FEKAMARI AS-01-013-012-004/5201
() 		0401013000NRG23211120220396886 21/11/2022 ANJIMA KHATUN 0401013WL042769 ANJIMA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890947 MRS ANJIMA KHATUN ()
122 FEKAMARI AS-01-013-012-004/5202
() 		0401013000NRG23211120220396887 21/11/2022 SHORIFA KHATUN 0401013WL042769 SHORIFA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763890974 MISS SHORIFA KHATUN ()
SubTotal 158010 158010
123 FEKAMARI AS-01-013-012-002/4122
() 		0401013000NRG23211120220396792 21/11/2022 SELIM BADSA 0401013WL042769 SELIM BADSA 00415 SBIN0009440 1374 1374 Processed 01/12/2022 6763891000 MR SELIM BADSHA ()
124 FEKAMARI AS-01-013-012-002/4123
() 		0401013000NRG23211120220396793 21/11/2022 AFRUJA KHATUN 0401013WL042769 AFRUJA KHATUN 00415 SBIN0009440 1374 1374 Processed 01/12/2022 6763891001 MRS AFRUJA KHATUN ()
125 FEKAMARI AS-01-013-012-002/4124
() 		0401013000NRG23211120220396794 21/11/2022 NASHIMA BEGUM 0401013WL042769 NASHIMA BEGUM 00415 SBIN0009440 1374 1374 Processed 01/12/2022 6763891002 MRS NASHINA BEGUM ()
126 FEKAMARI AS-01-013-012-002/4126
() 		0401013000NRG23211120220396795 21/11/2022 RUPALI BEGUM 0401013WL042769 RUPALI BEGUM 00415 SBIN0009440 1374 1374 Processed 01/12/2022 6763890999 MRS RUPALI BEGUM ()
SubTotal 5496 5496
Total 173124 173124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FEKAMARI AS0401013_211122FTO_131301 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 4122
2 FEKAMARI AS0401013_211122FTO_131301 Punjab National Bank PUNB0110220 Sukchar PNB 5496
3 FEKAMARI AS0401013_211122FTO_131301 State Bank of India SBIN0008267 HATSINGIMARI 158010
4 FEKAMARI AS0401013_211122FTO_131301 State Bank of India SBIN0009440 HALLYDAYGANJ 5496

Download In Excel