Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:02:02 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_051222FTO_138792
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 SOUTH SALMARA AS-01-007-006-002/718
() 		0401007000NRG23031220220437782 05/12/2022 JAHAN UDDIN 0401007WL044455 JAHAN UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915445403 JAHAN UDDIN ()
2 SOUTH SALMARA AS-01-007-006-002/950
() 		0401007000NRG23031220220437783 05/12/2022 Solema Khatun 0401007WL044455 Solema Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915445404 Solema Khatun ()
3 SOUTH SALMARA AS-01-007-009-001/2298
() 		0401007000NRG23021220220433203 05/12/2022 SAPIKUL ISLAM 0401007WL044185 SAPIKUL ISLAM 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915445401 SAPIKUL ISLAM ()
4 SOUTH SALMARA AS-01-007-009-001/2576
() 		0401007000NRG23021220220433171 05/12/2022 Anna Bewa 0401007WL044169 Anna Bewa 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915445415 Anna Bewa ()
5 SOUTH SALMARA AS-01-007-009-001/3827
() 		0401007000NRG23021220220433178 05/12/2022 ROKEYA KHATUN 0401007WL044172 ROKEYA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915445393 ROKEYA KHATUN ()
6 SOUTH SALMARA AS-01-007-009-001/3855
() 		0401007000NRG23021220220433179 05/12/2022 MULUKJAN BIBI 0401007WL044173 MULUKJAN BIBI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915445414 MULUKJAN BIBI ()
7 SOUTH SALMARA AS-01-007-009-001/4084
() 		0401007000NRG23021220220433180 05/12/2022 Sukur Jan bibi 0401007WL044174 Sukur Jan bibi 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915445397 Sukur Jan bibi ()
8 SOUTH SALMARA AS-01-007-009-003/3692
() 		0401007000NRG23021220220433169 05/12/2022 JOSNA BIBI 0401007WL044167 JOSNA BIBI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915445398 JOSNA BIBI ()
9 SOUTH SALMARA AS-01-007-009-004/2544
() 		0401007000NRG23021220220433201 05/12/2022 AJIDA KHATUN 0401007WL044183 AJIDA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915445406 AJIDA KHATUN ()
10 SOUTH SALMARA AS-01-007-009-005/1213
() 		0401007000NRG23021220220433184 05/12/2022 MOHAMMAD ALI 0401007WL044175 MOHAMMAD ALI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915445390 MOHAMMAD ALI ()
11 SOUTH SALMARA AS-01-007-009-005/2363
() 		0401007000NRG23021220220433159 05/12/2022 KAMLA KHATUN 0401007WL044161 KAMLA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915445392 KAMLA KHATUN ()
12 SOUTH SALMARA AS-01-007-009-005/2386
() 		0401007000NRG23021220220433206 05/12/2022 ROKEYA BEGUM 0401007WL044186 ROKEYA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915445413 ROKEYA BEGUM ()
13 SOUTH SALMARA AS-01-007-009-005/2832
() 		0401007000NRG23021220220433155 05/12/2022 SAHERA KHATUN 0401007WL044159 SAHERA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915445405 SAHERA KHATUN ()
14 SOUTH SALMARA AS-01-007-009-005/3708
() 		0401007000NRG23021220220433193 05/12/2022 RABIYA KHATUN 0401007WL044179 RABIYA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915445410 RABIYA KHATUN ()
15 SOUTH SALMARA AS-01-007-009-005/3727
() 		0401007000NRG23051220220438506 05/12/2022 MOMOTAJ BEGUM 0401007WL044558 MOMOTAJ BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915445409 MOMOTAJ BEGUM ()
16 SOUTH SALMARA AS-01-007-009-005/3879
() 		0401007000NRG23021220220433191 05/12/2022 NASIRA KHATUN 0401007WL044178 NASIRA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915445399 NASIRA KHATUN ()
17 SOUTH SALMARA AS-01-007-009-005/392
() 		0401007000NRG23021220220433199 05/12/2022 SAHEBA KHATUN 0401007WL044182 SAHEBA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915445407 SAHEBA KHATUN ()
18 SOUTH SALMARA AS-01-007-010-001/1651
() 		0401007000NRG23021220220433229 05/12/2022 ZOSMINA KHATUN 0401007WL044200 ZOSMINA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915445388 ZOSMINA KHATUN ()
19 SOUTH SALMARA AS-01-007-010-001/1843
() 		0401007000NRG23021220220433216 05/12/2022 ABDUL GONI 0401007WL044192 ABDUL GONI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915445411 ABDUL GONI ()
20 SOUTH SALMARA AS-01-007-010-001/1873
() 		0401007000NRG23021220220433209 05/12/2022 SURAT ZAMAL 0401007WL044188 SURAT ZAMAL 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915445402 SURAT ZAMAL ()
21 SOUTH SALMARA AS-01-007-010-001/1888
() 		0401007000NRG23021220220433230 05/12/2022 HALIMAN BIBI 0401007WL044201 HALIMAN BIBI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915445400 HALIMAN BIBI ()
22 SOUTH SALMARA AS-01-007-010-001/706
() 		0401007000NRG23021220220433212 05/12/2022 EANTAJ ALI 0401007WL044189 EANTAJ ALI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915445394 EANTAJ ALI ()
23 SOUTH SALMARA AS-01-007-010-001/706
() 		0401007000NRG23021220220433211 05/12/2022 MAMENA BIBI 0401007WL044189 MAMENA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915445396 MAMENA BIBI ()
24 SOUTH SALMARA AS-01-007-010-002/1862
() 		0401007000NRG23021220220433225 05/12/2022 PARUL CHOUDHURY 0401007WL044197 PARUL CHOUDHURY 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915445395 PARUL CHOUDHURY ()
25 SOUTH SALMARA AS-01-007-010-003/1820
() 		0401007000NRG23021220220433220 05/12/2022 ASKAR ALI 0401007WL044194 ASKAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915445412 ASKAR ALI ()
26 SOUTH SALMARA AS-01-007-010-003/1850
() 		0401007000NRG23021220220433218 05/12/2022 MAMINA BIBI 0401007WL044193 MAMINA BIBI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915445391 MAMINA BIBI ()
27 SOUTH SALMARA AS-01-007-010-003/1871
() 		0401007000NRG23021220220433223 05/12/2022 FAJAR ALI MIR 0401007WL044196 FAJAR ALI MIR 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915445408 FAJAR ALI MIR ()
28 SOUTH SALMARA AS-01-007-010-003/1871
() 		0401007000NRG23021220220433224 05/12/2022 LALBHANU BEGUM 0401007WL044196 LALBHANU BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7915445389 LALBHANU BEGUM ()
SubTotal 66181 66181
29 SOUTH SALMARA AS-01-007-010-003/1828
() 		0401007000NRG23021220220433226 05/12/2022 MOMENA BIBI 0401007WL044198 MOMENA BIBI 00354 PUNB0110220 2519 2519 Processed 15/01/2023 7915445380 MOMENA BIBI ()
30 SOUTH SALMARA AS-01-007-010-003/1889
() 		0401007000NRG23021220220433227 05/12/2022 MANOWAR ALI 0401007WL044199 MANOWAR ALI 00354 PUNB0110220 2519 2519 Processed 15/01/2023 7915445379 MANOWAR ALI ()
SubTotal 5038 5038
31 SOUTH SALMARA AS-01-007-006-002/1743
() 		0401007000NRG23031220220437776 05/12/2022 ROFIQUL ISLAM 0401007WL044455 ROFIQUL ISLAM 00354 PUNB0118220 1145 1145 Processed 15/01/2023 7915445383 ROFIQUL ISLAM ()
32 SOUTH SALMARA AS-01-007-006-002/1747
() 		0401007000NRG23031220220437777 05/12/2022 AZIZUL ISLAM 0401007WL044455 AZIZUL ISLAM 00354 PUNB0118220 1145 1145 Processed 15/01/2023 7915445382 AZIZUL ISLAM ()
33 SOUTH SALMARA AS-01-007-006-002/1750
() 		0401007000NRG23031220220437778 05/12/2022 FOZLUL RAHMAN 0401007WL044455 FOZLUL RAHMAN 00354 PUNB0118220 1145 1145 Processed 15/01/2023 7915445386 FOZLUL RAHMAN ()
34 SOUTH SALMARA AS-01-007-006-002/1752
() 		0401007000NRG23031220220437779 05/12/2022 MOMTAJ BEGUM 0401007WL044455 MOMTAJ BEGUM 00354 PUNB0118220 1145 1145 Processed 15/01/2023 7915445385 MOMTAJ BEGUM ()
35 SOUTH SALMARA AS-01-007-006-002/1756
() 		0401007000NRG23031220220437780 05/12/2022 A BASID 0401007WL044455 A BASID 00354 PUNB0118220 1145 1145 Processed 15/01/2023 7915445384 A BASID ()
36 SOUTH SALMARA AS-01-007-009-003/3805
() 		0401007000NRG23021220220433197 05/12/2022 SALEHA BIBI 0401007WL044181 SALEHA BIBI 00354 PUNB0118220 2519 2519 Processed 15/01/2023 7915445381 SALEHA BIBI ()
SubTotal 8244 8244
37 SOUTH SALMARA AS-01-007-009-001/2576
() 		0401007000NRG23021220220433172 05/12/2022 AMIRUL HOQUE 0401007WL044169 AMIRUL HOQUE 00354 PUNB0603100 2519 2519 Processed 15/01/2023 7915445387 AMIRUL HOQUE ()
SubTotal 2519 2519
38 SOUTH SALMARA AS-01-007-009-001/3827
() 		0401007000NRG23021220220433177 05/12/2022 SAMSUL HOQUE 0401007WL044172 SAMSUL HOQUE 00415 SBIN0002101 2519 2519 Processed 14/01/2023 7915445416 MR SAMSUL HOQUE ()
39 SOUTH SALMARA AS-01-007-009-005/1213
() 		0401007000NRG23021220220433183 05/12/2022 MAJIRAN NESA 0401007WL044175 MAJIRAN NESA 00415 SBIN0002101 2519 2519 Processed 14/01/2023 7915445418 MS MAJIRAN NESA ()
40 SOUTH SALMARA AS-01-007-009-005/3950
() 		0401007000NRG23021220220433208 05/12/2022 ROKEYA KHATUN 0401007WL044187 ROKEYA KHATUN 00415 SBIN0002101 2519 2519 Processed 14/01/2023 7915445417 MS ROKEYA KHATUN ()
41 SOUTH SALMARA AS-01-007-010-001/1651
() 		0401007000NRG23021220220433228 05/12/2022 MD HAYZON ALI 0401007WL044200 MD HAYZON ALI 00415 SBIN0002101 2519 2519 Processed 14/01/2023 7915445423 MR MD HAYZON ALI ()
42 SOUTH SALMARA AS-01-007-010-001/1833
() 		0401007000NRG23021220220433215 05/12/2022 SOPIQUL ISLAM 0401007WL044191 SOPIQUL ISLAM 00415 SBIN0002101 2290 2290 Processed 14/01/2023 7915445422 MR SOPIQUL ISLAM ()
43 SOUTH SALMARA AS-01-007-010-001/1843
() 		0401007000NRG23021220220433217 05/12/2022 HACHANA KHATUN 0401007WL044192 HACHANA KHATUN 00415 SBIN0002101 2290 2290 Processed 14/01/2023 7915445424 MRS HACHANA KHATUN ()
44 SOUTH SALMARA AS-01-007-010-001/1873
() 		0401007000NRG23021220220433210 05/12/2022 KHOTEJA BIBI 0401007WL044188 KHOTEJA BIBI 00415 SBIN0002101 2290 2290 Processed 14/01/2023 7915445419 MRS KHOTEJA BIBI ()
45 SOUTH SALMARA AS-01-007-010-002/1825
() 		0401007000NRG23021220220433222 05/12/2022 OPIAL HOQUE MONDAL 0401007WL044195 OPIAL HOQUE MONDAL 00415 SBIN0002101 2519 2519 Processed 14/01/2023 7915445420 MR OPIAL HOQUE MONDAL ()
46 SOUTH SALMARA AS-01-007-010-003/1850
() 		0401007000NRG23021220220433219 05/12/2022 JOBED ALI BEPARI 0401007WL044193 JOBED ALI BEPARI 00415 SBIN0002101 2519 2519 Processed 14/01/2023 7915445421 MR JOBED ALI BEPARI ()
SubTotal 21984 21984
47 SOUTH SALMARA AS-01-007-009-001/2298
() 		0401007000NRG23021220220433204 05/12/2022 ANJURA BEGUM 0401007WL044185 ANJURA BEGUM 00415 SBIN0004569 2519 2519 Processed 14/01/2023 7915445425 MS ANJURA BEGUM ()
SubTotal 2519 2519
48 SOUTH SALMARA AS-01-007-009-004/3676
() 		0401007000NRG23021220220433161 05/12/2022 SOBITAN BEWA 0401007WL044163 SOBITAN BEWA 00415 SBIN0008267 1374 1374 Processed 14/01/2023 7915445427 MRS SABITAN BEWA ()
49 SOUTH SALMARA AS-01-007-010-001/1874
() 		0401007000NRG23011220220430696 05/12/2022 MANER MIAH 0401007WL044080 MANER MIAH 00415 SBIN0008267 2519 2519 Processed 14/01/2023 7915445426 MR MANER MIAH ()
SubTotal 3893 3893
50 SOUTH SALMARA AS-01-007-009-005/531
() 		0401007000NRG23021220220433195 05/12/2022 ASIRON BEGUM 0401007WL044180 ASIRON BEGUM 00415 SBIN0016935 2519 2519 Processed 14/01/2023 7915445428 MRS ASIRON BEGUM ()
SubTotal 2519 2519
51 SOUTH SALMARA AS-01-007-006-002/703
() 		0401007000NRG23031220220437781 05/12/2022 AMINUR RAHMAN 0401007WL044455 AMINUR RAHMAN 00462 UCBA0000473 1145 1145 Processed 14/01/2023 7915445430 ROKEYA BIBI ()
SubTotal 1145 1145
52 SOUTH SALMARA AS-01-007-006-002/1728
() 		0401007000NRG23031220220437775 05/12/2022 MOMOTAZ BEGUM 0401007WL044455 MOMOTAZ BEGUM 00462 UCBA0000796 1145 1145 Processed 14/01/2023 7915445452 MOMOTAZ BEGUM ()
53 SOUTH SALMARA AS-01-007-009-001/3
() 		0401007000NRG23021220220433153 05/12/2022 JESMINA KHATUN 0401007WL044158 JESMINA KHATUN 00462 UCBA0000796 2290 2290 Processed 14/01/2023 7915445434 JESMINA KHATUN ()
54 SOUTH SALMARA AS-01-007-009-001/4084
() 		0401007000NRG23021220220433181 05/12/2022 GOLJAR HOSSAIN 0401007WL044174 GOLJAR HOSSAIN 00462 UCBA0000796 2519 2519 Processed 14/01/2023 7915445464 GOLJAR HOSSAIN ()
55 SOUTH SALMARA AS-01-007-009-003/2304
() 		0401007000NRG23021220220433175 05/12/2022 JIKIR ALI 0401007WL044171 JIKIR ALI 00462 UCBA0000796 2519 2519 Processed 14/01/2023 7915445442 JIKIR ALI ()
56 SOUTH SALMARA AS-01-007-009-003/2304
() 		0401007000NRG23021220220433176 05/12/2022 MOMTA KHATUN 0401007WL044171 MOMTA KHATUN 00462 UCBA0000796 2519 2519 Processed 14/01/2023 7915445441 MOMTA KHATUN ()
57 SOUTH SALMARA AS-01-007-009-003/2409
() 		0401007000NRG23021220220433174 05/12/2022 ASATAN BIBI 0401007WL044170 ASATAN BIBI 00462 UCBA0000796 2519 2519 Processed 14/01/2023 7915445461 ASATAN BIBI ()
58 SOUTH SALMARA AS-01-007-009-003/2409
() 		0401007000NRG23021220220433173 05/12/2022 HASHEM ALI 0401007WL044170 HASHEM ALI 00462 UCBA0000796 2519 2519 Processed 14/01/2023 7915445445 HASHEM ALI ()
59 SOUTH SALMARA AS-01-007-009-003/2837
() 		0401007000NRG23021220220433188 05/12/2022 JOYNAL HOQUE 0401007WL044177 JOYNAL HOQUE 00462 UCBA0000796 1374 1374 Processed 14/01/2023 7915445451 JOYNAL HOQUE ()
60 SOUTH SALMARA AS-01-007-009-003/2837
() 		0401007000NRG23021220220433189 05/12/2022 SHAHIDA BIBI 0401007WL044177 SHAHIDA BIBI 00462 UCBA0000796 1374 1374 Processed 14/01/2023 7915445448 SHAHIDA BIBI ()
61 SOUTH SALMARA AS-01-007-009-003/3692
() 		0401007000NRG23021220220433168 05/12/2022 ABDUL BATEN MOLLAH 0401007WL044167 ABDUL BATEN MOLLAH 00462 UCBA0000796 2519 2519 Processed 14/01/2023 7915445456 ABDUL BATEN MOLLAH ()
62 SOUTH SALMARA AS-01-007-009-003/3805
() 		0401007000NRG23021220220433196 05/12/2022 PASHAN ALI 0401007WL044181 PASHAN ALI 00462 UCBA0000796 2519 2519 Processed 14/01/2023 7915445453 PASHAN ALI ()
63 SOUTH SALMARA AS-01-007-009-004/2260
() 		0401007000NRG23051220220438508 05/12/2022 MAHILA BIBI 0401007WL044559 MAHILA BIBI 00462 UCBA0000796 2748 2748 Processed 14/01/2023 7915445435 MAHILA BIBI ()
64 SOUTH SALMARA AS-01-007-009-004/2260
() 		0401007000NRG23051220220438509 05/12/2022 MOKIDUL HOQUE 0401007WL044559 MOKIDUL HOQUE 00462 UCBA0000796 2748 2748 Processed 14/01/2023 7915445462 MOKIDUL HOQUE ()
65 SOUTH SALMARA AS-01-007-009-004/2544
() 		0401007000NRG23021220220433200 05/12/2022 JELLAL HOSSAIN 0401007WL044183 JELLAL HOSSAIN 00462 UCBA0000796 2519 2519 Processed 14/01/2023 7915445444 JELLAL HOSSAIN ()
66 SOUTH SALMARA AS-01-007-009-004/3676
() 		0401007000NRG23021220220433162 05/12/2022 MUKUL HOSSAIN 0401007WL044163 MUKUL HOSSAIN 00462 UCBA0000796 1374 1374 Processed 14/01/2023 7915445460 MUKUL HOSSAIN ()
67 SOUTH SALMARA AS-01-007-009-004/4027
() 		0401007000NRG23021220220433165 05/12/2022 MAMUNI BEGUM 0401007WL044165 MAMUNI BEGUM 00462 UCBA0000796 2061 2061 Processed 14/01/2023 7915445459 MAMUNI BEGUM ()
68 SOUTH SALMARA AS-01-007-009-004/4027
() 		0401007000NRG23021220220433164 05/12/2022 NOZRUL HOQUE 0401007WL044165 NOZRUL HOQUE 00462 UCBA0000796 2061 2061 Processed 14/01/2023 7915445458 NOZRUL HOQUE ()
69 SOUTH SALMARA AS-01-007-009-004/4035
() 		0401007000NRG23021220220433157 05/12/2022 OPIAL HOQUE 0401007WL044160 OPIAL HOQUE 00462 UCBA0000796 2290 2290 Processed 14/01/2023 7915445454 OPIAL HOQUE ()
70 SOUTH SALMARA AS-01-007-009-004/4093
() 		0401007000NRG23021220220433163 05/12/2022 SARIFA KHATUN 0401007WL044164 SARIFA KHATUN 00462 UCBA0000796 2061 2061 Processed 14/01/2023 7915445438 SARIFA KHATUN ()
71 SOUTH SALMARA AS-01-007-009-005/1213
() 		0401007000NRG23021220220433182 05/12/2022 AMJAD ALI 0401007WL044175 AMJAD ALI 00462 UCBA0000796 2519 2519 Processed 14/01/2023 7915445432 AMJAD ALI ()
72 SOUTH SALMARA AS-01-007-009-005/2257
() 		0401007000NRG23021220220433170 05/12/2022 Fuljan bibi 0401007WL044168 Fuljan bibi 00462 UCBA0000796 2519 2519 Processed 14/01/2023 7915445455 FULJAN BIBI ()
73 SOUTH SALMARA AS-01-007-009-005/2310
() 		0401007000NRG23021220220433202 05/12/2022 RAMESA KHATUN 0401007WL044184 RAMESA KHATUN 00462 UCBA0000796 2519 2519 Processed 14/01/2023 7915445446 RAMESA KHATUN ()
74 SOUTH SALMARA AS-01-007-009-005/2363
() 		0401007000NRG23021220220433158 05/12/2022 SHAHID ALI 0401007WL044161 SHAHID ALI 00462 UCBA0000796 2519 2519 Processed 14/01/2023 7915445443 SHAHID ALI ()
75 SOUTH SALMARA AS-01-007-009-005/2386
() 		0401007000NRG23021220220433205 05/12/2022 NAJAR ALI 0401007WL044186 NAJAR ALI 00462 UCBA0000796 2519 2519 Processed 14/01/2023 7915445449 NAJAR ALI ()
76 SOUTH SALMARA AS-01-007-009-005/2832
() 		0401007000NRG23021220220433154 05/12/2022 HAZARAT ALI 0401007WL044159 HAZARAT ALI 00462 UCBA0000796 2290 2290 Processed 14/01/2023 7915445431 HAZRAT ALI ()
77 SOUTH SALMARA AS-01-007-009-005/3708
() 		0401007000NRG23021220220433192 05/12/2022 KODOM ALI 0401007WL044179 KODOM ALI 00462 UCBA0000796 2519 2519 Processed 14/01/2023 7915445447 KODOM ALI ()
78 SOUTH SALMARA AS-01-007-009-005/3727
() 		0401007000NRG23051220220438507 05/12/2022 AZIZUR RAHMAN 0401007WL044558 AZIZUR RAHMAN 00462 UCBA0000796 2290 2290 Processed 14/01/2023 7915445463 AZIZUR RAHMAN ()
79 SOUTH SALMARA AS-01-007-009-005/3879
() 		0401007000NRG23021220220433190 05/12/2022 SAIDUL ISLAM 0401007WL044178 SAIDUL ISLAM 00462 UCBA0000796 2290 2290 Processed 14/01/2023 7915445439 SAIDUL ISLAM ()
80 SOUTH SALMARA AS-01-007-009-005/392
() 		0401007000NRG23021220220433198 05/12/2022 Bellal Hussain 0401007WL044182 Bellal Hussain 00462 UCBA0000796 2519 2519 Processed 14/01/2023 7915445450 BELLAL HUSSAIN ()
81 SOUTH SALMARA AS-01-007-009-005/3950
() 		0401007000NRG23021220220433207 05/12/2022 ROHIM BADSHA 0401007WL044187 ROHIM BADSHA 00462 UCBA0000796 2519 2519 Processed 14/01/2023 7915445433 ROHIM BADSHA ()
82 SOUTH SALMARA AS-01-007-009-005/531
() 		0401007000NRG23021220220433194 05/12/2022 TAJEL ALI 0401007WL044180 TAJEL ALI 00462 UCBA0000796 2519 2519 Processed 14/01/2023 7915445457 TAJEL ALI ()
83 SOUTH SALMARA AS-01-007-010-001/1808
() 		0401007000NRG23021220220433214 05/12/2022 AYSHA KHATUN 0401007WL044190 AYSHA KHATUN 00462 UCBA0000796 2290 2290 Processed 14/01/2023 7915445440 AYSHA KHATUN ()
84 SOUTH SALMARA AS-01-007-010-001/1808
() 		0401007000NRG23021220220433213 05/12/2022 JALUM UDDIN 0401007WL044190 JALUM UDDIN 00462 UCBA0000796 2290 2290 Processed 14/01/2023 7915445436 JALUM UDDIN ()
85 SOUTH SALMARA AS-01-007-010-003/1820
() 		0401007000NRG23021220220433221 05/12/2022 KHOTEJA BIBI 0401007WL044194 KHOTEJA BIBI 00462 UCBA0000796 2519 2519 Processed 14/01/2023 7915445437 KHOTEJA BIBI ()
SubTotal 78318 78318
86 SOUTH SALMARA AS-01-007-009-004/2557
() 		0401007000NRG23021220220433160 05/12/2022 Halima Bewa 0401007WL044162 Halima Bewa 00468 UBIN0537187 2061 2061 Processed 14/01/2023 7915445429 Halima Bewa ()
SubTotal 2061 2061
87 SOUTH SALMARA AS-01-007-009-004/4035
() 		0401007000NRG23021220220433156 05/12/2022 OPIA KHATUN 0401007WL044160 OPIA KHATUN 00688 FINO0000001 2290 2290 Processed 14/01/2023 7915445376 OPIA KHATUN ()
SubTotal 2290 2290
88 SOUTH SALMARA AS-01-007-009-004/5011
() 		0401007000NRG23021220220433166 05/12/2022 Abdul Wahid 0401007WL044166 Abdul Wahid 00688 FINO0001001 2061 2061 Processed 14/01/2023 7915445378 Abdul Wahid ()
89 SOUTH SALMARA AS-01-007-009-004/5011
() 		0401007000NRG23021220220433167 05/12/2022 RASEDA KHATUN 0401007WL044166 RASEDA KHATUN 00688 FINO0001001 2061 2061 Processed 14/01/2023 7915445377 RASEDA KHATUN ()
SubTotal 4122 4122
Total 200833 200833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOUTH SALMARA AS0431001_051222FTO_138792 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 66181
2 SOUTH SALMARA AS0431001_051222FTO_138792 Punjab National Bank PUNB0110220 Sukchar PNB 5038
3 SOUTH SALMARA AS0431001_051222FTO_138792 Punjab National Bank PUNB0118220 Airkata 8244
4 SOUTH SALMARA AS0431001_051222FTO_138792 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 2519
5 SOUTH SALMARA AS0431001_051222FTO_138792 State Bank of India SBIN0002101 PHULBARI 21984
6 SOUTH SALMARA AS0431001_051222FTO_138792 State Bank of India SBIN0004569 DHUBRI BAZAR 2519
7 SOUTH SALMARA AS0431001_051222FTO_138792 State Bank of India SBIN0008267 HATSINGIMARI 3893
8 SOUTH SALMARA AS0431001_051222FTO_138792 State Bank of India SBIN0016935 Krishnai 2519
9 SOUTH SALMARA AS0431001_051222FTO_138792 UCO Bank UCBA0000473 DHUBRI 1145
10 SOUTH SALMARA AS0431001_051222FTO_138792 UCO Bank UCBA0000796 SOUTH SALMARA 78318
11 SOUTH SALMARA AS0431001_051222FTO_138792 Union Bank of India UBIN0537187 DUBHRI 2061
12 SOUTH SALMARA AS0431001_051222FTO_138792 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2290
13 SOUTH SALMARA AS0431001_051222FTO_138792 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4122

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