Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:41:46 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_211122FTO_131313
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-01-013-011-002/2517
() 		0401013000NRG23211120220398159 21/11/2022 KAMELA BEWA 0401013WL042853 KAMELA BEWA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763789991 KAMELA BEWA ()
2 FEKAMARI AS-01-013-011-002/2614
() 		0401013000NRG23211120220398163 21/11/2022 JAHANGIR ALOM 0401013WL042853 JAHANGIR ALOM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763789993 JAHANGIR ALOM ()
3 FEKAMARI AS-01-013-011-002/379
() 		0401013000NRG23211120220398192 21/11/2022 IYEKUP SHEIKH 0401013WL042853 IYEKUP SHEIKH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763789990 IYEKUP SHEIKH ()
4 FEKAMARI AS-01-013-011-002/4286
() 		0401013000NRG23211120220398225 21/11/2022 SHAHIDUR 0401013WL042853 SHAHIDUR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763789989 SHAHIDUR ()
5 FEKAMARI AS-01-013-011-002/4288
() 		0401013000NRG23211120220398226 21/11/2022 KASHEM 0401013WL042853 KASHEM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763789987 KASHEM ()
6 FEKAMARI AS-01-013-011-002/4289
() 		0401013000NRG23211120220398227 21/11/2022 SOLEMA BIBI 0401013WL042853 SOLEMA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763789992 SOLEMA BIBI ()
7 FEKAMARI AS-01-013-011-002/4290
() 		0401013000NRG23211120220398228 21/11/2022 MD BAJAL SHEIKH 0401013WL042853 MD BAJAL SHEIKH 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763789988 MD BAJAL SHEIKH ()
8 FEKAMARI AS-01-013-011-002/4291
() 		0401013000NRG23211120220398229 21/11/2022 MOYNA BEWA 0401013WL042853 MOYNA BEWA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763789994 MOYNA BEWA ()
SubTotal 10992 10992
9 FEKAMARI AS-01-013-011-006/2809
() 		0401013000NRG23211120220398254 21/11/2022 SANOWAR HUSSAIN AHMED 0401013WL042853 SANOWAR HUSSAIN AHMED 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763790086 SANOWAR HUSSAIN AHMED ()
SubTotal 1374 1374
10 FEKAMARI AS-01-013-011-002/5083
() 		0401013000NRG23211120220398239 21/11/2022 MOYNA KHATUN 0401013WL042853 MOYNA KHATUN 00354 PUNB0110220 1374 1374 Processed 01/12/2022 6763789985 MOYNA KHATUN ()
11 FEKAMARI AS-01-013-011-002/6188
() 		0401013000NRG23211120220398252 21/11/2022 TALEB ALI 0401013WL042853 TALEB ALI 00354 PUNB0110220 1374 1374 Processed 01/12/2022 6763789986 TALEB ALI ()
SubTotal 2748 2748
12 FEKAMARI AS-01-013-011-002/1012
() 		0401013000NRG23211120220398155 21/11/2022 SHER ALI 0401013WL042853 SHER ALI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790008 MR SHER ALI ()
13 FEKAMARI AS-01-013-011-002/2515
() 		0401013000NRG23211120220398157 21/11/2022 JILEKA BEWA 0401013WL042853 JILEKA BEWA 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790017 MRS JILEKA BEWA ()
14 FEKAMARI AS-01-013-011-002/2516
() 		0401013000NRG23211120220398158 21/11/2022 EAJUDDIN 0401013WL042853 EAJUDDIN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790002 MR EAJUDDIN ()
15 FEKAMARI AS-01-013-011-002/2518
() 		0401013000NRG23211120220398160 21/11/2022 SADINA 0401013WL042853 SADINA 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790042 MRS SADI NA ()
16 FEKAMARI AS-01-013-011-002/2605
() 		0401013000NRG23211120220398162 21/11/2022 JAMELA BEWA 0401013WL042853 JAMELA BEWA 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790005 MRS JAMELA BEWA ()
17 FEKAMARI AS-01-013-011-002/2616
() 		0401013000NRG23211120220398164 21/11/2022 BELLAL SHEIKH 0401013WL042853 BELLAL SHEIKH 00415 SBIN0008267 1374 1374 Rejected 02/12/2022 No Such Account
18 FEKAMARI AS-01-013-011-002/2617
() 		0401013000NRG23211120220398165 21/11/2022 MATIOR RAHMAN PRRA 0401013WL042853 MATIOR RAHMAN PRRA 00415 SBIN0008267 1374 1374 Rejected 02/12/2022 No Such Account
19 FEKAMARI AS-01-013-011-002/2618
() 		0401013000NRG23211120220398166 21/11/2022 KUSU MUDDIN 0401013WL042853 KUSU MUDDIN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790074 MR KUSU MUDDIN ()
20 FEKAMARI AS-01-013-011-002/2620
() 		0401013000NRG23211120220398167 21/11/2022 MOKSED SHEIKH 0401013WL042853 MOKSED SHEIKH 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790013 MR MOKSED SHEIKH ()
21 FEKAMARI AS-01-013-011-002/2624
() 		0401013000NRG23211120220398168 21/11/2022 AJABELA KHATUN 0401013WL042853 AJABELA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790027 MRS AJABELA KHATUN ()
22 FEKAMARI AS-01-013-011-002/334
() 		0401013000NRG23211120220398169 21/11/2022 ABDUL AKHER 0401013WL042853 ABDUL AKHER 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790022 MR ABDUL AKHER ()
23 FEKAMARI AS-01-013-011-002/334
() 		0401013000NRG23211120220398170 21/11/2022 SHOSHEFULI KHATUN 0401013WL042853 SHOSHEFULI KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763789997 MRS SHOSHEFULI KHATUN ()
24 FEKAMARI AS-01-013-011-002/3400
() 		0401013000NRG23211120220398171 21/11/2022 REJINA KHATUN 0401013WL042853 REJINA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790051 MRS REJINA KHATUN ()
25 FEKAMARI AS-01-013-011-002/3401
() 		0401013000NRG23211120220398173 21/11/2022 KACHEMA KHATUN 0401013WL042853 KACHEMA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790073 MRS KACHEMA KHATUN ()
26 FEKAMARI AS-01-013-011-002/3401
() 		0401013000NRG23211120220398172 21/11/2022 MOSHIBUR ISLAM 0401013WL042853 MOSHIBUR ISLAM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790011 MR MD MOSHIBUR ISLAM ()
27 FEKAMARI AS-01-013-011-002/3403
() 		0401013000NRG23211120220398174 21/11/2022 SOPIA BEGUM 0401013WL042853 SOPIA BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790045 MRS SOFIA BEGUM ()
28 FEKAMARI AS-01-013-011-002/3404
() 		0401013000NRG23211120220398175 21/11/2022 FATEMA KHATUN 0401013WL042853 FATEMA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790052 MRS FATEMA KHATUN ()
29 FEKAMARI AS-01-013-011-002/3407
() 		0401013000NRG23211120220398176 21/11/2022 GIAS UDDIN 0401013WL042853 GIAS UDDIN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790023 MR GIASH UDDIN ()
30 FEKAMARI AS-01-013-011-002/3408
() 		0401013000NRG23211120220398177 21/11/2022 SORIFA KHATUN 0401013WL042853 SORIFA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790016 MISS SHORIFA KHATUN ()
31 FEKAMARI AS-01-013-011-002/3409
() 		0401013000NRG23211120220398178 21/11/2022 SAHIDE BIBI 0401013WL042853 SAHIDE BIBI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790054 MRS SAHIDE BIBI ()
32 FEKAMARI AS-01-013-011-002/3411
() 		0401013000NRG23211120220398179 21/11/2022 HARUNAL ROSHID 0401013WL042853 HARUNAL ROSHID 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790019 MR MD HARUNAL ROSHID ()
33 FEKAMARI AS-01-013-011-002/3412
() 		0401013000NRG23211120220398180 21/11/2022 RASHIDUL ISLAM 0401013WL042853 RASHIDUL ISLAM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790020 MR RASHIDUL ISLAM ()
34 FEKAMARI AS-01-013-011-002/3413
() 		0401013000NRG23211120220398181 21/11/2022 SAJU SHEIKH 0401013WL042853 SAJU SHEIKH 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790063 MR SHAJU SHEIKH ()
35 FEKAMARI AS-01-013-011-002/349
() 		0401013000NRG23211120220398182 21/11/2022 KAMELA KHATUN 0401013WL042853 KAMELA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790035 MRS KAMELA KHATUN ()
36 FEKAMARI AS-01-013-011-002/350
() 		0401013000NRG23211120220398183 21/11/2022 NUREJA KHATUN 0401013WL042853 NUREJA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790029 MRS NUREJA KHATUN ()
37 FEKAMARI AS-01-013-011-002/351
() 		0401013000NRG23211120220398184 21/11/2022 MD ROFIQUL HOQUE 0401013WL042853 MD ROFIQUL HOQUE 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763789995 ROFIQUL HOQUE ()
38 FEKAMARI AS-01-013-011-002/367
() 		0401013000NRG23211120220398186 21/11/2022 AMAJ UDDIN 0401013WL042853 AMAJ UDDIN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790021 MR AMAJ UDDIN ()
39 FEKAMARI AS-01-013-011-002/370
() 		0401013000NRG23211120220398187 21/11/2022 AFIZUR ROHNAN 0401013WL042853 AFIZUR ROHNAN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763789996 MR HAFIZUR RAHMAN ()
40 FEKAMARI AS-01-013-011-002/372
() 		0401013000NRG23211120220398188 21/11/2022 RAHIMA BIBI 0401013WL042853 RAHIMA BIBI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790033 MRS RAHIMA BIBI ()
41 FEKAMARI AS-01-013-011-002/373
() 		0401013000NRG23211120220398189 21/11/2022 HASHEM AKOND 0401013WL042853 HASHEM AKOND 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790062 MR HASHEM AKOND ()
42 FEKAMARI AS-01-013-011-002/376
() 		0401013000NRG23211120220398190 21/11/2022 ABEDA KHATUN 0401013WL042853 ABEDA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790014 MRS ABEDA KHATUN ()
43 FEKAMARI AS-01-013-011-002/378
() 		0401013000NRG23211120220398191 21/11/2022 MONOWARA KHATUN 0401013WL042853 MONOWARA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790007 MRS MONOWARA KHATUN ()
44 FEKAMARI AS-01-013-011-002/379
() 		0401013000NRG23211120220398193 21/11/2022 HASHIME KHATUN 0401013WL042853 HASHIME KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790055 MRS HASHIME KHATUN ()
45 FEKAMARI AS-01-013-011-002/392
() 		0401013000NRG23211120220398195 21/11/2022 MOJIBAR 0401013WL042853 MOJIBAR 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790071 MR MOJI BAR ()
46 FEKAMARI AS-01-013-011-002/398
() 		0401013000NRG23211120220398196 21/11/2022 MOSLEMA BEWA 0401013WL042853 MOSLEMA BEWA 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790004 MRS MOSLEMA KHATUN ()
47 FEKAMARI AS-01-013-011-002/4245
() 		0401013000NRG23211120220398197 21/11/2022 SOPIA KHATUN 0401013WL042853 SOPIA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790026 MRS SOPIA KHATUN ()
48 FEKAMARI AS-01-013-011-002/4246
() 		0401013000NRG23211120220398198 21/11/2022 OMILA BEWA 0401013WL042853 OMILA BEWA 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790024 MRS OMILA BEWA ()
49 FEKAMARI AS-01-013-011-002/4248
() 		0401013000NRG23211120220398199 21/11/2022 SAHITON BIBI 0401013WL042853 SAHITON BIBI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790050 MRS SAHITON BIBI ()
50 FEKAMARI AS-01-013-011-002/4250
() 		0401013000NRG23211120220398200 21/11/2022 SOKILE KHATUN 0401013WL042853 SOKILE KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790036 MRS SOKILE KHATUN ()
51 FEKAMARI AS-01-013-011-002/4251
() 		0401013000NRG23211120220398201 21/11/2022 MASUDA KHATUN 0401013WL042853 MASUDA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790061 MRS MACHUDA KHATUN ()
52 FEKAMARI AS-01-013-011-002/4252
() 		0401013000NRG23211120220398202 21/11/2022 SAMSUN NEHAR 0401013WL042853 SAMSUN NEHAR 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790037 MRS SAMSUN NEHAR ()
53 FEKAMARI AS-01-013-011-002/4253
() 		0401013000NRG23211120220398203 21/11/2022 GOLAPI 0401013WL042853 GOLAPI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790038 MRS GOL API ()
54 FEKAMARI AS-01-013-011-002/4254
() 		0401013000NRG23211120220398204 21/11/2022 MISS RINA BEGUM 0401013WL042853 MISS RINA BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790060 MISS RINA BEGUM ()
55 FEKAMARI AS-01-013-011-002/4255
() 		0401013000NRG23211120220398205 21/11/2022 SOLEMAN SHEIKH 0401013WL042853 SOLEMAN SHEIKH 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763789999 MR SOLEMAN SK ()
56 FEKAMARI AS-01-013-011-002/4256
() 		0401013000NRG23211120220398206 21/11/2022 FATEMA BEGUM 0401013WL042853 FATEMA BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790065 MRS FATEMA BEGUM ()
57 FEKAMARI AS-01-013-011-002/4257
() 		0401013000NRG23211120220398207 21/11/2022 AKHIRUN NEHAR 0401013WL042853 AKHIRUN NEHAR 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790041 MRS AKHIRUN NEHAR ()
58 FEKAMARI AS-01-013-011-002/4258
() 		0401013000NRG23211120220398208 21/11/2022 HAFIJUR ROHMAN 0401013WL042853 HAFIJUR ROHMAN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790072 MR HAFIJUR ROHMAN ()
59 FEKAMARI AS-01-013-011-002/4259
() 		0401013000NRG23211120220398209 21/11/2022 MORIOM BIBI 0401013WL042853 MORIOM BIBI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790040 MRS MORIOM BIBI ()
60 FEKAMARI AS-01-013-011-002/4262
() 		0401013000NRG23211120220398210 21/11/2022 SAPYE 0401013WL042853 SAPYE 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790032 MRS SAP YE ()
61 FEKAMARI AS-01-013-011-002/4263
() 		0401013000NRG23211120220398211 21/11/2022 AJIFA KHATUN 0401013WL042853 AJIFA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790031 MRS AJIFA KHATUN ()
62 FEKAMARI AS-01-013-011-002/4264
() 		0401013000NRG23211120220398212 21/11/2022 NAJEMA KHATUN 0401013WL042853 NAJEMA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790034 MRS NAJEMA KHATUN ()
63 FEKAMARI AS-01-013-011-002/4265
() 		0401013000NRG23211120220398213 21/11/2022 SHAHINUR ISLAM 0401013WL042853 SHAHINUR ISLAM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790069 MR SHAHINUR ISLAM ()
64 FEKAMARI AS-01-013-011-002/4266
() 		0401013000NRG23211120220398214 21/11/2022 TAZ NEHAR 0401013WL042853 TAZ NEHAR 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790000 MRS TAZNEHAR BEGUM ()
65 FEKAMARI AS-01-013-011-002/4267
() 		0401013000NRG23211120220398215 21/11/2022 MONILA BEGUM 0401013WL042853 MONILA BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790012 MISS MONILA BEGUM ()
66 FEKAMARI AS-01-013-011-002/4268
() 		0401013000NRG23211120220398216 21/11/2022 MOSLEMA BIBI 0401013WL042853 MOSLEMA BIBI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790015 MRS MOSLEMA BIBI ()
67 FEKAMARI AS-01-013-011-002/4272
() 		0401013000NRG23211120220398217 21/11/2022 MUKUL SHEIKH 0401013WL042853 MUKUL SHEIKH 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790057 MR MUKUL SHEIKH ()
68 FEKAMARI AS-01-013-011-002/4273
() 		0401013000NRG23211120220398218 21/11/2022 KUKILE KHATUN 0401013WL042853 KUKILE KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790009 KUKILE KHATUN ()
69 FEKAMARI AS-01-013-011-002/4274
() 		0401013000NRG23211120220398219 21/11/2022 FIRADOCHI BEGUM 0401013WL042853 FIRADOCHI BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790058 MRS FIRADOCHI BEGUM ()
70 FEKAMARI AS-01-013-011-002/4275
() 		0401013000NRG23211120220398220 21/11/2022 SAJEDA KHATUN 0401013WL042853 SAJEDA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790043 MRS SAJEDA KHATUN ()
71 FEKAMARI AS-01-013-011-002/4276
() 		0401013000NRG23211120220398221 21/11/2022 NURBANU BEGUM 0401013WL042853 NURBANU BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790044 MRS NURBANU BIBI ()
72 FEKAMARI AS-01-013-011-002/4277
() 		0401013000NRG23211120220398222 21/11/2022 ANOWARA 0401013WL042853 ANOWARA 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790003 MRS ANOWARA BEGUM ()
73 FEKAMARI AS-01-013-011-002/4569
() 		0401013000NRG23211120220398230 21/11/2022 REJINA KHATUN 0401013WL042853 REJINA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790049 MRS REJINA KHATUN ()
74 FEKAMARI AS-01-013-011-002/5073
() 		0401013000NRG23211120220398231 21/11/2022 JOBEDUR ISLAM 0401013WL042853 JOBEDUR ISLAM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790001 MR MD ZOBEDUR ISLAM ()
75 FEKAMARI AS-01-013-011-002/5074
() 		0401013000NRG23211120220398232 21/11/2022 JOBEDA KHATUN 0401013WL042853 JOBEDA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790059 MRS JOBEDA KHATUN ()
76 FEKAMARI AS-01-013-011-002/5075
() 		0401013000NRG23211120220398233 21/11/2022 MOKTARANI 0401013WL042853 MOKTARANI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790028 MRS MOKTA RANI ()
77 FEKAMARI AS-01-013-011-002/5076
() 		0401013000NRG23211120220398234 21/11/2022 PARITON 0401013WL042853 PARITON 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790030 MRS PARI TON ()
78 FEKAMARI AS-01-013-011-002/5077
() 		0401013000NRG23211120220398235 21/11/2022 NUR MALEKA 0401013WL042853 NUR MALEKA 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790046 MRS NUR MALEKA ()
79 FEKAMARI AS-01-013-011-002/5079
() 		0401013000NRG23211120220398236 21/11/2022 MORJINA BEGUM 0401013WL042853 MORJINA BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790010 MRS MARJIJAANA BEGUM ()
80 FEKAMARI AS-01-013-011-002/5080
() 		0401013000NRG23211120220398237 21/11/2022 MANOWAR HUSSAIN 0401013WL042853 MANOWAR HUSSAIN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790047 MRS MANOWAR HUSSAIN ()
81 FEKAMARI AS-01-013-011-002/5081
() 		0401013000NRG23211120220398238 21/11/2022 JAHERA BIBI 0401013WL042853 JAHERA BIBI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790048 MRS JAHERA BIBI ()
82 FEKAMARI AS-01-013-011-002/5084
() 		0401013000NRG23211120220398240 21/11/2022 ZULIA BEGUM 0401013WL042853 ZULIA BEGUM 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790056 ZULIA BEGUM ()
83 FEKAMARI AS-01-013-011-002/5085
() 		0401013000NRG23211120220398241 21/11/2022 MOFAZZOL WASIM AHMED 0401013WL042853 MOFAZZOL WASIM AHMED 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763789998 MR MOFAZZOL WASIM AHMED ()
84 FEKAMARI AS-01-013-011-002/5098
() 		0401013000NRG23211120220398242 21/11/2022 NUREJA BIBI 0401013WL042853 NUREJA BIBI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790039 MRS NUREJA BIBI ()
85 FEKAMARI AS-01-013-011-002/585
() 		0401013000NRG23211120220398243 21/11/2022 MAJILE BIBI 0401013WL042853 MAJILE BIBI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790018 MRS MAJILE BIBI ()
86 FEKAMARI AS-01-013-011-002/5868
() 		0401013000NRG23211120220398244 21/11/2022 SAMIN AHMED 0401013WL042853 SAMIN AHMED 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790070 MR SAMIM AHMED ()
87 FEKAMARI AS-01-013-011-002/587
() 		0401013000NRG23211120220398246 21/11/2022 HAKIM UDDIN 0401013WL042853 HAKIM UDDIN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790068 MR HAKIM UDDIN ()
88 FEKAMARI AS-01-013-011-002/5871
() 		0401013000NRG23211120220398247 21/11/2022 JAJLIL 0401013WL042853 JAJLIL 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790066 MR JAJ LIL ()
89 FEKAMARI AS-01-013-011-002/599
() 		0401013000NRG23211120220398248 21/11/2022 SOBURA BEWA 0401013WL042853 SOBURA BEWA 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790064 MRS SOBURA BEWA ()
90 FEKAMARI AS-01-013-011-002/6185
() 		0401013000NRG23211120220398249 21/11/2022 SHAHIDE KHATUN 0401013WL042853 SHAHIDE KHATUN 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790025 MRS SHAHIDE KHATUN ()
91 FEKAMARI AS-01-013-011-002/711
() 		0401013000NRG23211120220398253 21/11/2022 SAMIUL SK 0401013WL042853 SAMIUL SK 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6763790067 MR SAMIUL ISLAM SHEIKH ()
92 FEKAMARI AS-01-013-011-006/2809
() 		0401013000NRG23211120220398255 21/11/2022 SHAPINA BIBI 0401013WL042853 SHAPINA BIBI 00415 SBIN0008267 1145 1145 Processed 01/12/2022 6763790053 MRS SHAPINA BIBI ()
93 FEKAMARI AS-01-013-011-006/6184
() 		0401013000NRG23211120220398256 21/11/2022 KOMOR UDDIN PARAMANIK 0401013WL042853 KOMOR UDDIN PARAMANIK 00415 SBIN0008267 1145 1145 Processed 01/12/2022 6763790075 MR KOMOR UDDIN PARAMANIK ()
SubTotal 112210 112210
94 FEKAMARI AS-01-013-011-002/1481
() 		0401013000NRG23211120220398156 21/11/2022 SOKIBOR BEPARI 0401013WL042853 SOKIBOR BEPARI 00415 SBIN0009440 1374 1374 Processed 01/12/2022 6763790082 MR SOKIBOR BEPARI ()
95 FEKAMARI AS-01-013-011-002/361
() 		0401013000NRG23211120220398185 21/11/2022 MOYNAL 0401013WL042853 MOYNAL 00415 SBIN0009440 1374 1374 Processed 01/12/2022 6763790078 MR MOYNAL X ()
96 FEKAMARI AS-01-013-011-002/3856
() 		0401013000NRG23211120220398194 21/11/2022 HAI MONDAL 0401013WL042853 HAI MONDAL 00415 SBIN0009440 1374 1374 Processed 01/12/2022 6763790077 MR HAI MONDAL ()
97 FEKAMARI AS-01-013-011-002/4281
() 		0401013000NRG23211120220398223 21/11/2022 NILIMA KHATUN 0401013WL042853 NILIMA KHATUN 00415 SBIN0009440 1374 1374 Processed 01/12/2022 6763790080 MR NILIMA KHATUN ()
98 FEKAMARI AS-01-013-011-002/4282
() 		0401013000NRG23211120220398224 21/11/2022 FORIDA KHATUN 0401013WL042853 FORIDA KHATUN 00415 SBIN0009440 1374 1374 Processed 01/12/2022 6763790081 MRS FORIDA KHATUN ()
99 FEKAMARI AS-01-013-011-002/5869
() 		0401013000NRG23211120220398245 21/11/2022 MINARUL SHEIKH 0401013WL042853 MINARUL SHEIKH 00415 SBIN0009440 1374 1374 Processed 01/12/2022 6763790084 MR MINARUL SHEIKH ()
100 FEKAMARI AS-01-013-011-002/6186
() 		0401013000NRG23211120220398250 21/11/2022 FIROJA KHATUN 0401013WL042853 FIROJA KHATUN 00415 SBIN0009440 1374 1374 Processed 01/12/2022 6763790083 MRS FIROJA KHATUN ()
101 FEKAMARI AS-01-013-011-002/6187
() 		0401013000NRG23211120220398251 21/11/2022 JAHANGIR ALOM 0401013WL042853 JAHANGIR ALOM 00415 SBIN0009440 1374 1374 Processed 01/12/2022 6763790079 MR JAHANGIR ALOM ()
SubTotal 10992 10992
102 FEKAMARI AS-01-013-011-002/2598
() 		0401013000NRG23211120220398161 21/11/2022 ISA HOQUE ALI SHEIKH 0401013WL042853 ISA HOQUE ALI SHEIKH 00415 SBIN0014257 1374 1374 Processed 01/12/2022 6763790085 MR ISAHOQUE ALI SHEIKH ()
SubTotal 1374 1374
Total 139690 139690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FEKAMARI AS0401013_211122FTO_131313 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 10992
2 FEKAMARI AS0401013_211122FTO_131313 Assam Gramin Vikash Bank UTBI0RRBAGB Kharuabandha 1374
3 FEKAMARI AS0401013_211122FTO_131313 Punjab National Bank PUNB0110220 Sukchar PNB 2748
4 FEKAMARI AS0401013_211122FTO_131313 State Bank of India SBIN0008267 HATSINGIMARI 112210
5 FEKAMARI AS0401013_211122FTO_131313 State Bank of India SBIN0009440 HALLYDAYGANJ 10992
6 FEKAMARI AS0401013_211122FTO_131313 State Bank of India SBIN0014257 Mankachar 1374

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