Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:16:53 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_070822FTO_75179
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-01-007-005-001/1938
() 		0401007000NRG23070820220245013 07/08/2022 SAHIDUR ISLAM 0401007WL028517 SAHIDUR ISLAM 00029 PUNB0RRBAGB 2977 2977 Processed 13/08/2022 3929253986 SAHIDUR ISLAM ()
2 SOUTH SALMARA AS-01-007-005-003/1665
() 		0401007000NRG23070820220245017 07/08/2022 JOHIRUL ISLAM 0401007WL028519 JOHIRUL ISLAM 00029 PUNB0RRBAGB 2977 2977 Processed 13/08/2022 3929253976 JOHIRUL ISLAM ()
3 SOUTH SALMARA AS-01-007-005-003/1668
() 		0401007000NRG23060820220244989 07/08/2022 SHAJEDA KHATUN 0401007WL028501 SHAJEDA KHATUN 00029 PUNB0RRBAGB 2977 2977 Processed 13/08/2022 3929253977 SHAJEDA KHATUN ()
4 SOUTH SALMARA AS-01-007-005-003/1729
() 		0401007000NRG23060820220244975 07/08/2022 ABDUL RAHIM 0401007WL028491 ABDUL RAHIM 00029 PUNB0RRBAGB 2977 2977 Processed 13/08/2022 3929253975 ABDUL RAHIM ()
5 SOUTH SALMARA AS-01-007-005-003/857
() 		0401007000NRG23070820220245010 07/08/2022 FATIMA KHATUN 0401007WL028515 FATIMA KHATUN 00029 PUNB0RRBAGB 2977 2977 Processed 13/08/2022 3929253973 FATIMA KHATUN ()
6 SOUTH SALMARA AS-01-007-005-003/986
() 		0401007000NRG23060820220244917 07/08/2022 ANOWARA KHATUN 0401007WL028469 ANOWARA KHATUN 00029 PUNB0RRBAGB 2977 2977 Processed 13/08/2022 3929253983 ANOWARA KHATUN ()
7 SOUTH SALMARA AS-01-007-005-006/810
() 		0401007000NRG23070820220245015 07/08/2022 MIRJAPAN HOQUE 0401007WL028518 MIRJAPAN HOQUE 00029 PUNB0RRBAGB 2977 2977 Processed 13/08/2022 3929253974 MIRJAPAN HOQUE ()
SubTotal 20839 20839
8 SOUTH SALMARA AS-01-007-005-006/1824
() 		0401007000NRG23060820220245005 07/08/2022 BAHADUR ISLAM 0401007WL028512 BAHADUR ISLAM 00078 CMRB0004872 2977 2977 Rejected 13/08/2022 3929253960 invalid Bank Identifier
SubTotal 2977 2977
9 SOUTH SALMARA AS-01-007-005-003/827
() 		0401007000NRG23060820220244918 07/08/2022 ABU BOKKAR SIDDIK 0401007WL028470 ABU BOKKAR SIDDIK 00078 CNRB0004872 2977 2977 Processed 13/08/2022 3929253961 ABU BOKKAR SIDDIK ()
SubTotal 2977 2977
10 SOUTH SALMARA AS-01-007-005-003/1892
() 		0401007000NRG23060820220244914 07/08/2022 ANORAR HUSSAIN 0401007WL028467 ANORAR HUSSAIN 00089 CBIN0281303 2977 2977 Processed 13/08/2022 3929253959 ANORAR HUSSAIN ()
SubTotal 2977 2977
11 SOUTH SALMARA AS-01-007-005-001/1938
() 		0401007000NRG23070820220245014 07/08/2022 MONJILA KHATUN 0401007WL028517 MONJILA KHATUN 00152 HDFC0001979 2977 2977 Processed 13/08/2022 3929253990 MONJILA KHATUN ()
12 SOUTH SALMARA AS-01-007-005-002/1694
() 		0401007000NRG23060820220244986 07/08/2022 ASHRAFUL ISLAM 0401007WL028499 ASHRAFUL ISLAM 00152 HDFC0001979 2977 2977 Processed 13/08/2022 3929253988 ASHRAFUL ISLAM ()
13 SOUTH SALMARA AS-01-007-005-003/1264
() 		0401007000NRG23060820220244901 07/08/2022 JOYNAL ABEDIN 0401007WL028465 JOYNAL ABEDIN 00152 HDFC0001979 2977 2977 Processed 13/08/2022 3929253963 JOYNAL ABEDIN ()
14 SOUTH SALMARA AS-01-007-005-003/1267
() 		0401007000NRG23070820220245012 07/08/2022 JAHANARA KHATUN 0401007WL028516 JAHANARA KHATUN 00152 HDFC0001979 3206 3206 Processed 13/08/2022 3929253966 JAHANARA KHATUN ()
15 SOUTH SALMARA AS-01-007-005-003/1602
() 		0401007000NRG23060820220244967 07/08/2022 JULHAS ALI 0401007WL028485 JULHAS ALI 00152 HDFC0001979 2977 2977 Processed 13/08/2022 3929253978 JULHAS ALI ()
16 SOUTH SALMARA AS-01-007-005-003/1705
() 		0401007000NRG23060820220244991 07/08/2022 FIROJA KHATUN 0401007WL028503 FIROJA KHATUN 00152 HDFC0001979 2977 2977 Processed 13/08/2022 3929253964 FIROJA KHATUN ()
17 SOUTH SALMARA AS-01-007-005-003/1712
() 		0401007000NRG23060820220244943 07/08/2022 ROMJAN ALI 0401007WL028476 ROMJAN ALI 00152 HDFC0001979 2977 2977 Processed 13/08/2022 3929253962 ROMJAN ALI ()
18 SOUTH SALMARA AS-01-007-005-003/187
() 		0401007000NRG23060820220244900 07/08/2022 JAHANARA BEGUM 0401007WL028464 JAHANARA BEGUM 00152 HDFC0001979 2977 2977 Processed 13/08/2022 3929253968 JAHANARA BEGUM ()
19 SOUTH SALMARA AS-01-007-005-003/194
() 		0401007000NRG23060820220244978 07/08/2022 TASIRAN BIBI 0401007WL028493 TASIRAN BIBI 00152 HDFC0001979 2977 2977 Processed 13/08/2022 3929253967 TASIRAN BIBI ()
20 SOUTH SALMARA AS-01-007-005-003/196
() 		0401007000NRG23060820220245000 07/08/2022 RAFITA KHATUN 0401007WL028509 RAFITA KHATUN 00152 HDFC0001979 2977 2977 Processed 13/08/2022 3929253969 RAFITA KHATUN ()
21 SOUTH SALMARA AS-01-007-005-003/199
() 		0401007000NRG23060820220244985 07/08/2022 MARJINA BEGUM 0401007WL028498 MARJINA BEGUM 00152 HDFC0001979 2977 2977 Processed 13/08/2022 3929253970 MARJINA BEGUM ()
22 SOUTH SALMARA AS-01-007-005-003/293
() 		0401007000NRG23060820220244982 07/08/2022 ROMJAN ALI 0401007WL028497 ROMJAN ALI 00152 HDFC0001979 2977 2977 Processed 13/08/2022 3929253971 ROMJAN ALI ()
23 SOUTH SALMARA AS-01-007-005-003/414
() 		0401007000NRG23060820220244988 07/08/2022 FAJILA KHATUN 0401007WL028500 FAJILA KHATUN 00152 HDFC0001979 2977 2977 Processed 13/08/2022 3929253972 FAJILA KHATUN ()
24 SOUTH SALMARA AS-01-007-005-003/50
() 		0401007000NRG23060820220244979 07/08/2022 AMBIYA KHATUN 0401007WL028494 AMBIYA KHATUN 00152 HDFC0001979 2977 2977 Processed 13/08/2022 3929253965 AMBIYA KHATUN ()
SubTotal 41907 41907
25 SOUTH SALMARA AS-01-007-005-003/1840
() 		0401007000NRG23060820220244997 07/08/2022 ROHIMA KHATUN 0401007WL028506 ROHIMA KHATUN 00354 PUNB0118220 2977 2977 Processed 13/08/2022 3929253984 ROHIMA KHATUN ()
SubTotal 2977 2977
26 SOUTH SALMARA AS-01-007-005-003/1141
() 		0401007000NRG23060820220244888 07/08/2022 BASIA KHATUN 0401007WL028463 BASIA KHATUN 00354 PUNB0603100 2977 2977 Processed 13/08/2022 3929253989 BASIA KHATUN ()
27 SOUTH SALMARA AS-01-007-005-003/1266
() 		0401007000NRG23060820220244944 07/08/2022 HAZRAT ALI 0401007WL028477 HAZRAT ALI 00354 PUNB0603100 2977 2977 Processed 13/08/2022 3929253982 HAZRAT ALI ()
28 SOUTH SALMARA AS-01-007-005-003/293
() 		0401007000NRG23060820220244983 07/08/2022 AMINA KHATUN 0401007WL028497 AMINA KHATUN 00354 PUNB0603100 2977 2977 Processed 13/08/2022 3929253980 AMINA KHATUN ()
29 SOUTH SALMARA AS-01-007-005-003/34
() 		0401007000NRG23060820220245003 07/08/2022 ASMA KHATUN 0401007WL028511 ASMA KHATUN 00354 PUNB0603100 2977 2977 Processed 13/08/2022 3929253985 ASMA KHATUN ()
30 SOUTH SALMARA AS-01-007-005-003/57
() 		0401007000NRG23060820220244939 07/08/2022 LUTFA KHATUN 0401007WL028472 LUTFA KHATUN 00354 PUNB0603100 2977 2977 Processed 13/08/2022 3929253981 LUTFA KHATUN ()
SubTotal 14885 14885
31 SOUTH SALMARA AS-01-007-005-003/1477
() 		0401007000NRG23060820220244947 07/08/2022 RAFIKA KHATUN 0401007WL028478 RAFIKA KHATUN 00415 SBIN0000069 2977 2977 Processed 13/08/2022 3929253979 MRS RAFIKA KHATUN ()
32 SOUTH SALMARA AS-01-007-005-003/291
() 		0401007000NRG23060820220245008 07/08/2022 ASMA KHATUN 0401007WL028514 ASMA KHATUN 00415 SBIN0000069 2977 2977 Processed 13/08/2022 3929253987 MRS ASMA KHATUN ()
SubTotal 5954 5954
33 SOUTH SALMARA AS-01-007-005-003/1141
() 		0401007000NRG23060820220244889 07/08/2022 JOHIRUL ISLAM 0401007WL028463 JOHIRUL ISLAM 00415 SBIN0002101 2977 2977 Processed 13/08/2022 3929253954 MR JOHIRUL ISLAM ()
34 SOUTH SALMARA AS-01-007-005-003/1260
() 		0401007000NRG23060820220244980 07/08/2022 Mrs ASIA KHATUN 0401007WL028495 Mrs ASIA KHATUN 00415 SBIN0002101 2977 2977 Processed 13/08/2022 3929254005 MRS ASIA KHATUN ()
35 SOUTH SALMARA AS-01-007-005-003/539
() 		0401007000NRG23060820220244998 07/08/2022 Mrs HASENA KHATUN 0401007WL028507 Mrs HASENA KHATUN 00415 SBIN0002101 2977 2977 Processed 13/08/2022 3929253995 MRS HASENA KHATUN ()
36 SOUTH SALMARA AS-01-007-005-003/857
() 		0401007000NRG23070820220245009 07/08/2022 GOLAM MOSTAFA 0401007WL028515 GOLAM MOSTAFA 00415 SBIN0002101 2977 2977 Processed 13/08/2022 3929254023 MR GOLAM MOSTAFA ()
37 SOUTH SALMARA AS-01-007-005-006/810
() 		0401007000NRG23070820220245016 07/08/2022 LALBHANU BIBI 0401007WL028518 LALBHANU BIBI 00415 SBIN0002101 2977 2977 Processed 13/08/2022 3929254027 MS LAL BHANU BIBI ()
SubTotal 14885 14885
38 SOUTH SALMARA AS-01-007-005-003/857
() 		0401007000NRG23070820220245011 07/08/2022 Imdadur Rahman 0401007WL028515 Imdadur Rahman 00415 SBIN0004569 2977 2977 Processed 13/08/2022 3929253955 MR IMDADUR RAHMAN ()
SubTotal 2977 2977
39 SOUTH SALMARA AS-01-007-005-002/1694
() 		0401007000NRG23060820220244987 07/08/2022 SURA KHATUN 0401007WL028499 SURA KHATUN 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929253953 MRS SURA KHATUN ()
40 SOUTH SALMARA AS-01-007-005-003/1005
() 		0401007000NRG23060820220244887 07/08/2022 ANJUARA KYHATUN 0401007WL028462 ANJUARA KYHATUN 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929253992 MISS ANAJUARA KYHATUN ()
41 SOUTH SALMARA AS-01-007-005-003/1136
() 		0401007000NRG23060820220244885 07/08/2022 JIAUR RAHMAN 0401007WL028461 JIAUR RAHMAN 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254011 MR JIADUR RAHMAN ()
42 SOUTH SALMARA AS-01-007-005-003/1265
() 		0401007000NRG23060820220244969 07/08/2022 MOHABUR HOSSAIN 0401007WL028487 MOHABUR HOSSAIN 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929253994 MR MOHABUR HOSSAIN ()
43 SOUTH SALMARA AS-01-007-005-003/1266
() 		0401007000NRG23060820220244945 07/08/2022 AFRUJA KHATUN 0401007WL028477 AFRUJA KHATUN 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254000 MRS AFRUJA KHATUN ()
44 SOUTH SALMARA AS-01-007-005-003/141
() 		0401007000NRG23060820220244968 07/08/2022 MONNAF ALI 0401007WL028486 MONNAF ALI 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254009 MR MONNAF ALI ()
45 SOUTH SALMARA AS-01-007-005-003/1477
() 		0401007000NRG23060820220244946 07/08/2022 ANISUR RAHMAN 0401007WL028478 ANISUR RAHMAN 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254021 MR ANISUR RAHMAN ()
46 SOUTH SALMARA AS-01-007-005-003/1603
() 		0401007000NRG23060820220245006 07/08/2022 A.SALAM 0401007WL028513 A.SALAM 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254029 MR A SALAM ()
47 SOUTH SALMARA AS-01-007-005-003/1603
() 		0401007000NRG23060820220245007 07/08/2022 SOKINA KHATUN 0401007WL028513 SOKINA KHATUN 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254019 MRS SOKINA KHATUN ()
48 SOUTH SALMARA AS-01-007-005-003/1607
() 		0401007000NRG23060820220244990 07/08/2022 MERINA KHATUN 0401007WL028502 MERINA KHATUN 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254012 MS MEBINA KHATUN ()
49 SOUTH SALMARA AS-01-007-005-003/1665
() 		0401007000NRG23070820220245018 07/08/2022 MEHERUN KHATUN 0401007WL028519 MEHERUN KHATUN 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929253952 MRS MEHENUR KHATUN ()
50 SOUTH SALMARA AS-01-007-005-003/1832
() 		0401007000NRG23060820220245001 07/08/2022 Imdadul Hoque 0401007WL028510 Imdadul Hoque 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254025 MR IMDADUL ISLAM ()
51 SOUTH SALMARA AS-01-007-005-003/1840
() 		0401007000NRG23060820220244996 07/08/2022 MOYNAL HOQUE 0401007WL028506 MOYNAL HOQUE 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254030 MR MOYNAL HOQUE ()
52 SOUTH SALMARA AS-01-007-005-003/185
() 		0401007000NRG23060820220244942 07/08/2022 SONA KHATUN 0401007WL028475 SONA KHATUN 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929253998 MISS SONA KHATUN ()
53 SOUTH SALMARA AS-01-007-005-003/187
() 		0401007000NRG23060820220244899 07/08/2022 AMIR UDDIN 0401007WL028464 AMIR UDDIN 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254022 MR AMIR UDDIN ()
54 SOUTH SALMARA AS-01-007-005-003/1892
() 		0401007000NRG23060820220244915 07/08/2022 JOYNAB NESSA 0401007WL028467 JOYNAB NESSA 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254026 MRS JOYNAB NESSA ()
55 SOUTH SALMARA AS-01-007-005-003/194
() 		0401007000NRG23060820220244977 07/08/2022 KORBAN ALI 0401007WL028493 KORBAN ALI 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929253999 MR KORBAN ALI ()
56 SOUTH SALMARA AS-01-007-005-003/195
() 		0401007000NRG23060820220244981 07/08/2022 ABDUL GOFUR 0401007WL028496 ABDUL GOFUR 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254001 MR ABDUL GOFUR ()
57 SOUTH SALMARA AS-01-007-005-003/199
() 		0401007000NRG23060820220244984 07/08/2022 SIRAJUL HOQUE 0401007WL028498 SIRAJUL HOQUE 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929253993 MR SIRAJUL HOQUE ()
58 SOUTH SALMARA AS-01-007-005-003/217
() 		0401007000NRG23060820220244970 07/08/2022 ABUL KALAM AZAD 0401007WL028488 ABUL KALAM AZAD 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254010 MR ABUL KALAM AZAD ()
59 SOUTH SALMARA AS-01-007-005-003/217
() 		0401007000NRG23060820220244971 07/08/2022 AJIDA KHATUN 0401007WL028488 AJIDA KHATUN 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254018 MS AJIDA KHATUN ()
60 SOUTH SALMARA AS-01-007-005-003/34
() 		0401007000NRG23060820220245002 07/08/2022 SAHAJAHAN ALI 0401007WL028511 SAHAJAHAN ALI 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254008 MR SAHAJAHAN ALI ()
61 SOUTH SALMARA AS-01-007-005-003/41
() 		0401007000NRG23060820220244992 07/08/2022 ABDUL SATTAR 0401007WL028504 ABDUL SATTAR 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254017 MR ABDUS SATTAR ()
62 SOUTH SALMARA AS-01-007-005-003/41
() 		0401007000NRG23060820220244993 07/08/2022 CHANDRA BHANU BIBI 0401007WL028504 CHANDRA BHANU BIBI 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254020 MISS CHANDRA BHANU BIBI ()
63 SOUTH SALMARA AS-01-007-005-003/413
() 		0401007000NRG23060820220244948 07/08/2022 ALIM UDDIN 0401007WL028479 ALIM UDDIN 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929253991 MR ALI UDDIN ()
64 SOUTH SALMARA AS-01-007-005-003/413
() 		0401007000NRG23060820220244949 07/08/2022 AMIRJAN BIBI 0401007WL028479 AMIRJAN BIBI 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929253997 MRS AMIRJAN BIBI ()
65 SOUTH SALMARA AS-01-007-005-003/422
() 		0401007000NRG23060820220244972 07/08/2022 ABDUL SK 0401007WL028489 ABDUL SK 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254014 MR ABDUL ALI ()
66 SOUTH SALMARA AS-01-007-005-003/422
() 		0401007000NRG23060820220244973 07/08/2022 TARA BHANU 0401007WL028489 TARA BHANU 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254013 MISS TARA BANU ()
67 SOUTH SALMARA AS-01-007-005-003/423
() 		0401007000NRG23060820220244974 07/08/2022 ABDUL KAFI 0401007WL028490 ABDUL KAFI 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254024 MR ABDUL KAFI ()
68 SOUTH SALMARA AS-01-007-005-003/47
() 		0401007000NRG23060820220244994 07/08/2022 MONJUWARA KHATUN 0401007WL028505 MONJUWARA KHATUN 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254015 MISS MONJUWARA KHATUN ()
69 SOUTH SALMARA AS-01-007-005-003/57
() 		0401007000NRG23060820220244938 07/08/2022 ABDUL AZIZ 0401007WL028472 ABDUL AZIZ 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254016 MR ABDUL AZIZ ()
70 SOUTH SALMARA AS-01-007-005-003/680
() 		0401007000NRG23060820220244999 07/08/2022 Ms FAJILA KHATUN 0401007WL028508 Ms FAJILA KHATUN 00415 SBIN0008267 2519 2519 Processed 13/08/2022 3929253996 MS FAJILA KHATUN ()
71 SOUTH SALMARA AS-01-007-005-003/722
() 		0401007000NRG23060820220244976 07/08/2022 ABDUR ROSHD 0401007WL028492 ABDUR ROSHD 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254007 MR ABDUR ROSHID ()
72 SOUTH SALMARA AS-01-007-005-003/818
() 		0401007000NRG23060820220244941 07/08/2022 ANOWARA BIBI 0401007WL028474 ANOWARA BIBI 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254004 MS ANOWARA BIBI ()
73 SOUTH SALMARA AS-01-007-005-003/827
() 		0401007000NRG23060820220244919 07/08/2022 SOBIA KHATUN 0401007WL028470 SOBIA KHATUN 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254003 MRS SOBIA KHATUN ()
74 SOUTH SALMARA AS-01-007-005-006/1824
() 		0401007000NRG23060820220245004 07/08/2022 RUPALI KHATUN 0401007WL028512 RUPALI KHATUN 00415 SBIN0008267 2977 2977 Processed 13/08/2022 3929254028 MISS RUPALI KHATUN ()
SubTotal 106714 106714
75 SOUTH SALMARA AS-01-007-005-003/1136
() 		0401007000NRG23060820220244886 07/08/2022 KULSUM BIBI 0401007WL028461 KULSUM BIBI 00462 UCBA0000796 2977 2977 Processed 13/08/2022 3929253956 KULSUM BIBI ()
76 SOUTH SALMARA AS-01-007-005-003/1269
() 		0401007000NRG23060820220244916 07/08/2022 TOMIZ UDDIN AHMED 0401007WL028468 TOMIZ UDDIN AHMED 00462 UCBA0000796 2977 2977 Processed 13/08/2022 3929254002 TOMIZ UDDIN AHMED ()
77 SOUTH SALMARA AS-01-007-005-003/279
() 		0401007000NRG23060820220244940 07/08/2022 JAHAN UDDIN SK 0401007WL028473 JAHAN UDDIN SK 00462 UCBA0000796 2977 2977 Processed 13/08/2022 3929254006 JAHAN UDDIN SK ()
78 SOUTH SALMARA AS-01-007-005-003/47
() 		0401007000NRG23060820220244995 07/08/2022 MONIRUL ISLAM 0401007WL028505 MONIRUL ISLAM 00462 UCBA0000796 2977 2977 Processed 13/08/2022 3929253957 MONIRUL ISLAM ()
SubTotal 11908 11908
79 SOUTH SALMARA AS-01-007-005-003/1602
() 		0401007000NRG23060820220244966 07/08/2022 AIN UDDIN 0401007WL028485 AIN UDDIN 00662 BDBL0001219 2977 2977 Processed 13/08/2022 3929253958 AIN UDDIN ()
SubTotal 2977 2977
Total 234954 234954

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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_070822FTO_75179 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 17862
2 SOUTH SALMARA AS0431001_070822FTO_75179 Assam Gramin Vikash Bank PUNB0RRBAGB NAOJAN 2977
3 SOUTH SALMARA AS0431001_070822FTO_75179 Canara Bank CMRB0004872 DHUBRI 2977
4 SOUTH SALMARA AS0431001_070822FTO_75179 Canara Bank CNRB0004872 DHUBRI 2977
5 SOUTH SALMARA AS0431001_070822FTO_75179 Central Bank Of India CBIN0281303 FANCY BAZAR, GAUHATI 2977
6 SOUTH SALMARA AS0431001_070822FTO_75179 HDFC Bank HDFC0001979 DHUBRI 41907
7 SOUTH SALMARA AS0431001_070822FTO_75179 Punjab National Bank PUNB0118220 Airkata 2977
8 SOUTH SALMARA AS0431001_070822FTO_75179 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 14885
9 SOUTH SALMARA AS0431001_070822FTO_75179 State Bank of India SBIN0000069 DHUBRI 5954
10 SOUTH SALMARA AS0431001_070822FTO_75179 State Bank of India SBIN0002101 PHULBARI 14885
11 SOUTH SALMARA AS0431001_070822FTO_75179 State Bank of India SBIN0004569 DHUBRI BAZAR 2977
12 SOUTH SALMARA AS0431001_070822FTO_75179 State Bank of India SBIN0008267 HATSINGIMARI 106714
13 SOUTH SALMARA AS0431001_070822FTO_75179 UCO Bank UCBA0000796 SOUTH SALMARA 11908
14 SOUTH SALMARA AS0431001_070822FTO_75179 Bandhan Bank Limited BDBL0001219 DHUBRI 2977

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