Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:41:17 AM 
Back  

FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_240123APB_FTO_171294
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-01-013-008-002/2387
() 		0401013000NRG23240120230483609 24/01/2023 AJIT SHEIKH 0401013WL047959 AJIT SHEIKH 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339128 Azid Sk AIRTEL PAYMENTS BANK LIMITED(990288)
2 FEKAMARI AS-01-013-008-002/2389
() 		0401013000NRG23240120230483610 24/01/2023 AKLIMA KHATUN 0401013WL047959 AKLIMA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339152 AKLIMA BIBI PUNJAB NATIONAL BANK(508568)
3 FEKAMARI AS-01-013-008-002/2390
() 		0401013000NRG23240120230483611 24/01/2023 BANESA KHATUN 0401013WL047959 BANESA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339142 BANESA KHATUN PUNJAB NATIONAL BANK(508568)
4 FEKAMARI AS-01-013-008-002/2674
() 		0401013000NRG23240120230483613 24/01/2023 SHORIFA KHATUN 0401013WL047959 SHORIFA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339141 SHORIFA KHATUN PUNJAB NATIONAL BANK(508568)
5 FEKAMARI AS-01-013-008-002/2675
() 		0401013000NRG23240120230483614 24/01/2023 MOYNA KHATUN 0401013WL047959 MOYNA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339119 MOYNA KHATUN PUNJAB NATIONAL BANK(508568)
6 FEKAMARI AS-01-013-008-002/2679
() 		0401013000NRG23240120230483615 24/01/2023 SAKERA BIBI 0401013WL047959 SAKERA BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339140 SOKERA BIBI PUNJAB NATIONAL BANK(508568)
7 FEKAMARI AS-01-013-008-002/2686
() 		0401013000NRG23240120230483619 24/01/2023 ABUL HASAN 0401013WL047959 ABUL HASAN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339126 ABUL HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 FEKAMARI AS-01-013-008-002/3040
() 		0401013000NRG23240120230483622 24/01/2023 SHORIFA BIBI 0401013WL047959 SHORIFA BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339139 SHORIFA BIBI PUNJAB NATIONAL BANK(508568)
9 FEKAMARI AS-01-013-008-002/3093
() 		0401013000NRG23240120230483624 24/01/2023 ZORINA KHATUN 0401013WL047959 ZORINA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339154 JORINA KHATUN PUNJAB NATIONAL BANK(508568)
10 FEKAMARI AS-01-013-008-002/3120
() 		0401013000NRG23240120230483629 24/01/2023 DELERA KHATUN 0401013WL047959 DELERA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339143 DELERA KHATUN PUNJAB NATIONAL BANK(508568)
11 FEKAMARI AS-01-013-008-002/3121
() 		0401013000NRG23240120230483630 24/01/2023 AYUB HUSSAIN 0401013WL047959 AYUB HUSSAIN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339136 AYUB HOSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 FEKAMARI AS-01-013-008-002/3122
() 		0401013000NRG23240120230483631 24/01/2023 MOMENA KHATUN 0401013WL047959 MOMENA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339146 MAMENA KHATUN PUNJAB NATIONAL BANK(508568)
13 FEKAMARI AS-01-013-008-002/3123
() 		0401013000NRG23240120230483632 24/01/2023 NUR BAKTA SHEIKH 0401013WL047959 NUR BAKTA SHEIKH 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339186 NURBAKTA SHEIKH PUNJAB NATIONAL BANK(508568)
14 FEKAMARI AS-01-013-008-002/3124
() 		0401013000NRG23240120230483633 24/01/2023 SAHINA KHATUN 0401013WL047959 SAHINA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339138 SAHINA KHATUN PUNJAB NATIONAL BANK(508568)
15 FEKAMARI AS-01-013-008-002/3126
() 		0401013000NRG23240120230483634 24/01/2023 KASHEMA KHATUN 0401013WL047959 KASHEMA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339172 KASHEMA KHATUN PUNJAB NATIONAL BANK(508568)
16 FEKAMARI AS-01-013-008-002/3130
() 		0401013000NRG23240120230483636 24/01/2023 FARUKA BEGUM BIBI 0401013WL047959 FARUKA BEGUM BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339137 FARUKA BEGUM BIBI PUNJAB NATIONAL BANK(508568)
17 FEKAMARI AS-01-013-008-002/3131
() 		0401013000NRG23240120230483637 24/01/2023 ANARKULI BEGUM 0401013WL047959 ANARKULI BEGUM 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339129 ANARKULI BEGUM PUNJAB NATIONAL BANK(508568)
18 FEKAMARI AS-01-013-008-002/3132
() 		0401013000NRG23240120230483638 24/01/2023 AINUL HOQUE SHEIKH 0401013WL047959 AINUL HOQUE SHEIKH 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339174 AINUL HOQUE SHEIKH PUNJAB NATIONAL BANK(508568)
19 FEKAMARI AS-01-013-008-002/3137
() 		0401013000NRG23240120230483641 24/01/2023 ANJUWARA BEGUM 0401013WL047959 ANJUWARA BEGUM 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339149 ANJUWARA BEGUM PUNJAB NATIONAL BANK(508568)
20 FEKAMARI AS-01-013-008-002/3138
() 		0401013000NRG23240120230483642 24/01/2023 AMOINUL HOQUE 0401013WL047959 AMOINUL HOQUE 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339127 AMINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
21 FEKAMARI AS-01-013-008-002/3140
() 		0401013000NRG23240120230483643 24/01/2023 AYSHA BIBI 0401013WL047959 AYSHA BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339148 AYSHA BIBI PUNJAB NATIONAL BANK(508568)
22 FEKAMARI AS-01-013-008-002/3144
() 		0401013000NRG23240120230483647 24/01/2023 MOSHAROF ISLAM 0401013WL047959 MOSHAROF ISLAM 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339181 MOSHAROF ISLAM PUNJAB NATIONAL BANK(508568)
23 FEKAMARI AS-01-013-008-002/3145
() 		0401013000NRG23240120230483648 24/01/2023 SAMSUN NEHAR 0401013WL047959 SAMSUN NEHAR 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339147 SAMSUN NEHAR PUNJAB NATIONAL BANK(508568)
24 FEKAMARI AS-01-013-008-002/3318
() 		0401013000NRG23240120230483651 24/01/2023 FULMOTI BIBI 0401013WL047959 FULMOTI BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339120 FULMOTI BIBI PUNJAB NATIONAL BANK(508568)
25 FEKAMARI AS-01-013-008-002/3325
() 		0401013000NRG23240120230483653 24/01/2023 REJIA KHATUN 0401013WL047959 REJIA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339130 REJIA KHATUN PUNJAB NATIONAL BANK(508568)
26 FEKAMARI AS-01-013-008-002/3333
() 		0401013000NRG23240120230483654 24/01/2023 ROHIMA KHATUN 0401013WL047959 ROHIMA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339169 ROHIMA KHATUN PUNJAB NATIONAL BANK(508568)
27 FEKAMARI AS-01-013-008-002/3342
() 		0401013000NRG23240120230483656 24/01/2023 SURAT ZAMAL SK 0401013WL047959 SURAT ZAMAL SK 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339132 SURAT ZAMAN SHEIKH PUNJAB NATIONAL BANK(508568)
28 FEKAMARI AS-01-013-008-002/3343
() 		0401013000NRG23240120230483657 24/01/2023 SALEHA KHATUN BIBI 0401013WL047959 SALEHA KHATUN BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339153 SALEHA KHATUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
29 FEKAMARI AS-01-013-008-002/3351
() 		0401013000NRG23240120230483660 24/01/2023 AMBIYA KHATUN 0401013WL047959 AMBIYA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339133 AMBIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 FEKAMARI AS-01-013-008-002/4088
() 		0401013000NRG23240120230483661 24/01/2023 ALIDA BEGUM 0401013WL047959 ALIDA BEGUM 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339131 ALIDA KHATUN PUNJAB NATIONAL BANK(508568)
31 FEKAMARI AS-01-013-008-004/2322
() 		0401013000NRG23240120230483664 24/01/2023 A.AWAL HOQUE 0401013WL047959 A.AWAL HOQUE 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339187 A AWAL HOQUE PUNJAB NATIONAL BANK(508568)
32 FEKAMARI AS-01-013-008-004/278
() 		0401013000NRG23240120230483665 24/01/2023 ZAKIR HUSSAIN 0401013WL047959 ZAKIR HUSSAIN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339184 JAKIR HOSSAIN PUNJAB NATIONAL BANK(508568)
33 FEKAMARI AS-01-013-008-004/6379
() 		0401013000NRG23240120230483674 24/01/2023 NURIMA KHATUN 0401013WL047959 NURIMA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339188 NURIMA KHATUN PUNJAB NATIONAL BANK(508568)
34 FEKAMARI AS-01-013-008-004/6381
() 		0401013000NRG23240120230483676 24/01/2023 SIDDIKAN BIBI 0401013WL047959 SIDDIKAN BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339122 SIDDIKAN BIBI PUNJAB NATIONAL BANK(508568)
35 FEKAMARI AS-01-013-008-004/6382
() 		0401013000NRG23240120230483677 24/01/2023 MAFICH ALI MONDAL 0401013WL047959 MAFICH ALI MONDAL 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339193 MAFICH ALI MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 FEKAMARI AS-01-013-008-004/6382
() 		0401013000NRG23240120230483678 24/01/2023 RUPABAN BIBI 0401013WL047959 RUPABAN BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339165 RUPABAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
37 FEKAMARI AS-01-013-008-004/6383
() 		0401013000NRG23240120230483679 24/01/2023 HAJERA BIBI 0401013WL047959 HAJERA BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339167 HAJERA BIBI PUNJAB NATIONAL BANK(508568)
38 FEKAMARI AS-01-013-008-004/6384
() 		0401013000NRG23240120230483680 24/01/2023 JOYMOTI KHATUN 0401013WL047959 JOYMOTI KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339151 JOYMOTI KHATUN PUNJAB NATIONAL BANK(508568)
39 FEKAMARI AS-01-013-008-004/6385
() 		0401013000NRG23240120230483681 24/01/2023 AFRUJA KHATUN 0401013WL047959 AFRUJA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339189 AFRUJA KHATUN PUNJAB NATIONAL BANK(508568)
40 FEKAMARI AS-01-013-008-004/6386
() 		0401013000NRG23240120230483682 24/01/2023 MORJINA SULTANA 0401013WL047959 MORJINA SULTANA 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339144 MORJINA SULTANA PUNJAB NATIONAL BANK(508568)
41 FEKAMARI AS-01-013-008-004/6387
() 		0401013000NRG23240120230483683 24/01/2023 ASREFA KHATUN 0401013WL047959 ASREFA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339171 Asrefa Khatun PUNJAB NATIONAL BANK(508568)
42 FEKAMARI AS-01-013-008-004/6390
() 		0401013000NRG23240120230483687 24/01/2023 MAHMUDA KHATUN 0401013WL047959 MAHMUDA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339163 MAHMUDA KHATUN PUNJAB NATIONAL BANK(508568)
43 FEKAMARI AS-01-013-008-004/6391
() 		0401013000NRG23240120230483688 24/01/2023 BOZRUL BASID 0401013WL047959 BOZRUL BASID 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339135 BOZRUL BASID PUNJAB NATIONAL BANK(508568)
44 FEKAMARI AS-01-013-008-004/6403
() 		0401013000NRG23240120230483694 24/01/2023 KAMELA BIBI 0401013WL047959 KAMELA BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339150 KAMELA BIBI PUNJAB NATIONAL BANK(508568)
45 FEKAMARI AS-01-013-008-004/6404
() 		0401013000NRG23240120230483695 24/01/2023 CHAHEBA KHATUN 0401013WL047959 CHAHEBA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339182 CHAHEBA KHATUN PUNJAB NATIONAL BANK(508568)
46 FEKAMARI AS-01-013-008-004/6456
() 		0401013000NRG23240120230483696 24/01/2023 NUR SAMINA EYASMIN 0401013WL047959 NUR SAMINA EYASMIN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339134 NUR SAMINA EYASMIN PUNJAB NATIONAL BANK(508568)
47 FEKAMARI AS-01-013-008-004/6478
() 		0401013000NRG23240120230483697 24/01/2023 ASHMA KHATUN 0401013WL047959 ASHMA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339168 Ashma Khatun PUNJAB NATIONAL BANK(508568)
48 FEKAMARI AS-01-013-008-004/6479
() 		0401013000NRG23240120230483698 24/01/2023 HALIMA KHATUN 0401013WL047959 HALIMA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339166 Halima Khatun PUNJAB NATIONAL BANK(508568)
49 FEKAMARI AS-01-013-008-004/6480
() 		0401013000NRG23240120230483700 24/01/2023 SOKILE BIBI 0401013WL047959 SOKILE BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339170 SOKILE BIBI PUNJAB NATIONAL BANK(508568)
50 FEKAMARI AS-01-013-008-004/6481
() 		0401013000NRG23240120230483701 24/01/2023 JARINA BEGUM 0401013WL047959 JARINA BEGUM 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339185 JARINA BEGUM PUNJAB NATIONAL BANK(508568)
51 FEKAMARI AS-01-013-008-004/6483
() 		0401013000NRG23240120230483703 24/01/2023 NAYTAN NESSA 0401013WL047959 NAYTAN NESSA 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339164 NAYTAN NESSA PUNJAB NATIONAL BANK(508568)
52 FEKAMARI AS-01-013-008-004/6487
() 		0401013000NRG23240120230483704 24/01/2023 MARJINA BIBI 0401013WL047959 MARJINA BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339145 MARJINA BIBI PUNJAB NATIONAL BANK(508568)
53 FEKAMARI AS-01-013-008-004/6517
() 		0401013000NRG23240120230483707 24/01/2023 JARIMAN BIBI 0401013WL047959 JARIMAN BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339125 JARIMAN BIBI PUNJAB NATIONAL BANK(508568)
54 FEKAMARI AS-01-013-008-004/6519
() 		0401013000NRG23240120230483709 24/01/2023 KADBANU BEGUM 0401013WL047959 KADBANU BEGUM 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339177 KADBANU BEGUM PUNJAB NATIONAL BANK(508568)
55 FEKAMARI AS-01-013-008-004/6525
() 		0401013000NRG23240120230483712 24/01/2023 AFRUJA KHATUN 0401013WL047959 AFRUJA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339123 AFRUJA KHATUN PUNJAB NATIONAL BANK(508568)
56 FEKAMARI AS-01-013-008-004/6526
() 		0401013000NRG23240120230483713 24/01/2023 NURIMA KHATUN 0401013WL047959 NURIMA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339124 NURIMA KHATUN PUNJAB NATIONAL BANK(508568)
57 FEKAMARI AS-01-013-008-004/6527
() 		0401013000NRG23240120230483714 24/01/2023 SOBEDA KHATUN 0401013WL047959 SOBEDA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339176 SOBEDA KHATUN PUNJAB NATIONAL BANK(508568)
58 FEKAMARI AS-01-013-008-004/6792
() 		0401013000NRG23240120230483717 24/01/2023 FEREJA KHATUN 0401013WL047959 FEREJA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339161 Fereja Khatun PUNJAB NATIONAL BANK(508568)
59 FEKAMARI AS-01-013-008-004/6792
() 		0401013000NRG23240120230483716 24/01/2023 REJIA KHATUN 0401013WL047959 REJIA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339155 Rejia Khatun PUNJAB NATIONAL BANK(508568)
60 FEKAMARI AS-01-013-008-004/6794
() 		0401013000NRG23240120230483718 24/01/2023 JAHURA KHATUN 0401013WL047959 JAHURA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339160 Jahura Khatun PUNJAB NATIONAL BANK(508568)
61 FEKAMARI AS-01-013-008-004/6797
() 		0401013000NRG23240120230483721 24/01/2023 JELEKA NESSA BIBI 0401013WL047959 JELEKA NESSA BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339157 Jeleka Nessa Bibi PUNJAB NATIONAL BANK(508568)
62 FEKAMARI AS-01-013-008-004/6798
() 		0401013000NRG23240120230483722 24/01/2023 IYERAN KHATUN 0401013WL047959 IYERAN KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339180 IYERAN KHATUN PUNJAB NATIONAL BANK(508568)
63 FEKAMARI AS-01-013-008-004/6799
() 		0401013000NRG23240120230483725 24/01/2023 FORIDA BEGUM 0401013WL047959 FORIDA BEGUM 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339194 FORIDA BEGUM PUNJAB NATIONAL BANK(508568)
64 FEKAMARI AS-01-013-008-004/6799
() 		0401013000NRG23240120230483724 24/01/2023 SAYNA KHATUN 0401013WL047959 SAYNA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339183 SAYNA KHATUN PUNJAB NATIONAL BANK(508568)
65 FEKAMARI AS-01-013-008-004/6800
() 		0401013000NRG23240120230483726 24/01/2023 HAJRA KHATUN 0401013WL047959 HAJRA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339173 HAJRA KHATUN PUNJAB NATIONAL BANK(508568)
66 FEKAMARI AS-01-013-008-004/6802
() 		0401013000NRG23240120230483730 24/01/2023 ROHIMA KHATUN 0401013WL047959 ROHIMA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339196 ROHIMA KHATUN PUNJAB NATIONAL BANK(508568)
67 FEKAMARI AS-01-013-008-004/6802
() 		0401013000NRG23240120230483729 24/01/2023 SHOHOR BHANU 0401013WL047959 SHOHOR BHANU 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339159 SHOHOR BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
68 FEKAMARI AS-01-013-008-004/6803
() 		0401013000NRG23240120230483732 24/01/2023 FATEMA KHATUN 0401013WL047959 FATEMA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339158 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
69 FEKAMARI AS-01-013-008-004/6803
() 		0401013000NRG23240120230483731 24/01/2023 SAHIDUL ISLAM 0401013WL047959 SAHIDUL ISLAM 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339192 SAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
70 FEKAMARI AS-01-013-008-004/6804
() 		0401013000NRG23240120230483734 24/01/2023 AYNAL HOQUE 0401013WL047959 AYNAL HOQUE 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339195 AYNAL HOQUE PUNJAB NATIONAL BANK(508568)
71 FEKAMARI AS-01-013-008-004/6804
() 		0401013000NRG23240120230483733 24/01/2023 ROHIMA KHATUN 0401013WL047959 ROHIMA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339179 ROHIMA KHATUN PUNJAB NATIONAL BANK(508568)
72 FEKAMARI AS-01-013-008-004/6805
() 		0401013000NRG23240120230483735 24/01/2023 BAHARAN NESA 0401013WL047959 BAHARAN NESA 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339121 BAHARAN NESA PUNJAB NATIONAL BANK(508568)
73 FEKAMARI AS-01-013-008-004/6805
() 		0401013000NRG23240120230483736 24/01/2023 OHED ALI 0401013WL047959 OHED ALI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339197 OHED ALI PUNJAB NATIONAL BANK(508568)
74 FEKAMARI AS-01-013-008-004/6806
() 		0401013000NRG23240120230483737 24/01/2023 JAMELA BIBI 0401013WL047959 JAMELA BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339162 JAMELA BIBI PUNJAB NATIONAL BANK(508568)
75 FEKAMARI AS-01-013-008-004/6807
() 		0401013000NRG23240120230483738 24/01/2023 EUSUB ALI 0401013WL047959 EUSUB ALI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339175 EUSUB ALI PUNJAB NATIONAL BANK(508568)
76 FEKAMARI AS-01-013-008-004/6807
() 		0401013000NRG23240120230483739 24/01/2023 RAHIMA KHATUN 0401013WL047959 RAHIMA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339178 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
77 FEKAMARI AS-01-013-008-004/6814
() 		0401013000NRG23240120230483744 24/01/2023 GOLJAR ALI 0401013WL047959 GOLJAR ALI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339198 GOLJAR ALI PUNJAB NATIONAL BANK(508568)
78 FEKAMARI AS-01-013-008-004/6817
() 		0401013000NRG23240120230483745 24/01/2023 BAKUL ISLAM 0401013WL047959 BAKUL ISLAM 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339191 BAKUL ISLAM PUNJAB NATIONAL BANK(508568)
79 FEKAMARI AS-01-013-008-004/8198
() 		0401013000NRG23240120230483752 24/01/2023 RUPABANU BIBI 0401013WL047959 RUPABANU BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339156 RUPABANU BIBI PUNJAB NATIONAL BANK(508568)
80 FEKAMARI AS-01-013-008-004/8202
() 		0401013000NRG23240120230483753 24/01/2023 HASNA KHATUN 0401013WL047959 HASNA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339190 HASNA KHATUN PUNJAB NATIONAL BANK(508568)
81 FEKAMARI AS-01-013-008-004/8210
() 		0401013000NRG23240120230483754 24/01/2023 HAKIM UDDIN 0401013WL047959 HAKIM UDDIN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313339199 HAKIM UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 92745 92745
82 FEKAMARI AS-01-013-008-002/3117
() 		0401013000NRG23240120230483627 24/01/2023 SAIFUL ISLAM 0401013WL047959 SAIFUL ISLAM 00415 SBIN0008267 1145 1145 Processed 01/02/2023 8313339201 SAIFUL ISLAM PUNJAB NATIONAL BANK(508568)
83 FEKAMARI AS-01-013-008-002/3141
() 		0401013000NRG23240120230483644 24/01/2023 MORIOM BEGUM 0401013WL047959 MORIOM BEGUM 00415 SBIN0008267 1145 1145 Processed 01/02/2023 8313339200 MORIOM BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
84 FEKAMARI AS-01-013-008-004/8193
() 		0401013000NRG23240120230483748 24/01/2023 ROFIQUL ISLAM 0401013WL047959 ROFIQUL ISLAM 00415 SBIN0009440 1145 1145 Processed 01/02/2023 8313339202 ROFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
Total 96180 96180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FEKAMARI AS0401013_240123APB_FTO_171294 Punjab National Bank PUNB0110220 Sukchar PNB 92745
2 FEKAMARI AS0401013_240123APB_FTO_171294 State Bank of India SBIN0008267 HATSINGIMARI 2290
3 FEKAMARI AS0401013_240123APB_FTO_171294 State Bank of India SBIN0009440 HALLYDAYGANJ 1145

Download In Excel