Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:36:20 PM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_270123FTO_172341
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-01-007-002-002/1217
() 		0401007000NRG23260120230486589 27/01/2023 Mofita begum 0401007WL048192 Mofita begum 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467474582 Mofita begum ()
2 SOUTH SALMARA AS-01-007-002-002/1217
() 		0401007000NRG23260120230486590 27/01/2023 paysar ali 0401007WL048192 paysar ali 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467474583 paysar ali ()
3 SOUTH SALMARA AS-01-007-002-002/1477
() 		0401007000NRG23230120230482338 27/01/2023 Nehatan bewa 0401007WL047877 Nehatan bewa 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467474588 Nehatan bewa ()
4 SOUTH SALMARA AS-01-007-002-002/1510
() 		0401007000NRG23230120230482337 27/01/2023 monjuri bibi 0401007WL047876 monjuri bibi 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467474581 monjuri bibi ()
5 SOUTH SALMARA AS-01-007-002-002/1524
() 		0401007000NRG23230120230482343 27/01/2023 Golvanu bibi 0401007WL047882 Golvanu bibi 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467474580 Golvanu bibi ()
6 SOUTH SALMARA AS-01-007-002-002/1558
() 		0401007000NRG23230120230482342 27/01/2023 samena bewa 0401007WL047881 samena bewa 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467474579 samena bewa ()
7 SOUTH SALMARA AS-01-007-002-002/1561
() 		0401007000NRG23230120230482336 27/01/2023 Rupsana bibi 0401007WL047875 Rupsana bibi 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467474586 Rupsana bibi ()
8 SOUTH SALMARA AS-01-007-002-002/346
() 		0401007000NRG23230120230482355 27/01/2023 AKLIMA BIBI 0401007WL047892 AKLIMA BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467474578 AKLIMA BIBI ()
9 SOUTH SALMARA AS-01-007-002-002/346
() 		0401007000NRG23230120230482354 27/01/2023 AKLIMA BIBI 0401007WL047892 AKLIMA BIBI 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8467474577 AKLIMA BIBI ()
10 SOUTH SALMARA AS-01-007-002-002/464
() 		0401007000NRG23230120230482340 27/01/2023 AYMONA BIBI 0401007WL047879 AYMONA BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467474587 AYMONA BIBI ()
11 SOUTH SALMARA AS-01-007-002-002/533
() 		0401007000NRG23230120230482346 27/01/2023 Talat banu 0401007WL047885 Talat banu 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467474589 Talat banu ()
12 SOUTH SALMARA AS-01-007-002-002/734
() 		0401007000NRG23230120230482353 27/01/2023 Fulmoti Bibi 0401007WL047891 Fulmoti Bibi 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467474585 Fulmoti Bibi ()
13 SOUTH SALMARA AS-01-007-002-002/734
() 		0401007000NRG23230120230482352 27/01/2023 Mafil uddin 0401007WL047891 Mafil uddin 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467474584 Mafil uddin ()
14 SOUTH SALMARA AS-01-007-002-002/735
() 		0401007000NRG23230120230482339 27/01/2023 SAHITAN BEWA 0401007WL047878 SAHITAN BEWA 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467474590 SAHITAN BEWA ()
15 SOUTH SALMARA AS-01-007-006-002/649
() 		0401007000NRG23260120230486717 27/01/2023 A. Sahid Ali bepari 0401007WL048213 A. Sahid Ali bepari 00029 PUNB0RRBAGB 3275 3275 Processed 04/02/2023 8467474576 A. Sahid Ali bepari ()
16 SOUTH SALMARA AS-01-007-006-002/95
() 		0401007000NRG23260120230486748 27/01/2023 SOFOR UDDIN 0401007WL048218 SOFOR UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467474575 SOFOR UDDIN ()
SubTotal 48388 48388
17 SOUTH SALMARA AS-01-007-007-002/5133
() 		0401007000NRG23230120230482364 27/01/2023 MONIRUJJAMAN 0401007WL047900 MONIRUJJAMAN 00032 UTIB0001479 2977 2977 Processed 04/02/2023 8467474674 MONIRUJJAMAN ()
SubTotal 2977 2977
18 SOUTH SALMARA AS-01-007-007-002/5022
() 		0401007000NRG23230120230482549 27/01/2023 SAHAZAMAL 0401007WL047912 SAHAZAMAL 00349 PSIB0021380 2977 2977 Processed 04/02/2023 8467474558 SAHAZAMAL ()
SubTotal 2977 2977
19 SOUTH SALMARA AS-01-007-007-001/612
() 		0401007000NRG23230120230482615 27/01/2023 ABUL KALAM 0401007WL047924 ABUL KALAM 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467474563 ABUL KALAM ()
20 SOUTH SALMARA AS-01-007-007-002/5027
() 		0401007000NRG23230120230482631 27/01/2023 MOYZAL HOQUE 0401007WL047933 MOYZAL HOQUE 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467474560 MOYZAL HOQUE ()
21 SOUTH SALMARA AS-01-007-007-002/5027
() 		0401007000NRG23230120230482629 27/01/2023 MOYZAL HOQUE 0401007WL047933 MOYZAL HOQUE 00354 PUNB0110220 3206 3206 Processed 04/02/2023 8467474559 MOYZAL HOQUE ()
22 SOUTH SALMARA AS-01-007-007-002/5392
() 		0401007000NRG23230120230482653 27/01/2023 FOYZAL HOQUE 0401007WL047945 FOYZAL HOQUE 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467474562 FOYZAL HOQUE ()
23 SOUTH SALMARA AS-01-007-007-002/5497
() 		0401007000NRG23230120230482360 27/01/2023 AJIDA KHATUN 0401007WL047897 AJIDA KHATUN 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467474561 AJIDA KHATUN ()
24 SOUTH SALMARA AS-01-007-007-003/1909
() 		0401007000NRG23250120230484204 27/01/2023 AJIJUR RAHMAN 0401007WL048030 AJIJUR RAHMAN 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467474564 AJIJUR RAHMAN ()
SubTotal 18091 18091
25 SOUTH SALMARA AS-01-007-002-002/1116
() 		0401007000NRG23230120230482341 27/01/2023 Farij ali 0401007WL047880 Farij ali 00354 PUNB0118220 3206 3206 Processed 04/02/2023 8467474568 Farij ali ()
26 SOUTH SALMARA AS-01-007-002-002/1521
() 		0401007000NRG23230120230482344 27/01/2023 johirul islam mollaj 0401007WL047883 johirul islam mollaj 00354 PUNB0118220 458 458 Processed 04/02/2023 8467474567 johirul islam mollaj ()
27 SOUTH SALMARA AS-01-007-006-002/268
() 		0401007000NRG23260120230486818 27/01/2023 SOFIQUL ISLAM 0401007WL048228 SOFIQUL ISLAM 00354 PUNB0118220 3206 3206 Processed 04/02/2023 8467474566 SOFIQUL ISLAM ()
28 SOUTH SALMARA AS-01-007-006-002/268
() 		0401007000NRG23260120230486817 27/01/2023 SOFIQUL ISLAM 0401007WL048228 SOFIQUL ISLAM 00354 PUNB0118220 3206 3206 Processed 04/02/2023 8467474565 SOFIQUL ISLAM ()
29 SOUTH SALMARA AS-01-007-006-002/967
() 		0401007000NRG23260120230486719 27/01/2023 Mofijur Rahman bepari 0401007WL048213 Mofijur Rahman bepari 00354 PUNB0118220 2061 2061 Processed 04/02/2023 8467474569 Mofijur Rahman bepari ()
30 SOUTH SALMARA AS-01-007-007-002/4921
() 		0401007000NRG23230120230482646 27/01/2023 KAPTAR HUSSAIN 0401007WL047940 KAPTAR HUSSAIN 00354 PUNB0118220 2977 2977 Processed 04/02/2023 8467474570 KAPTAR HUSSAIN ()
SubTotal 15114 15114
31 SOUTH SALMARA AS-01-007-007-002/4850
() 		0401007000NRG23230120230482639 27/01/2023 WAHIDA BEGUM 0401007WL047936 WAHIDA BEGUM 00354 PUNB0603100 2977 2977 Processed 04/02/2023 8467474573 WAHIDA BEGUM ()
32 SOUTH SALMARA AS-01-007-007-002/4850
() 		0401007000NRG23230120230482640 27/01/2023 WAHIDUL HASSAN 0401007WL047936 WAHIDUL HASSAN 00354 PUNB0603100 2977 2977 Processed 04/02/2023 8467474571 WAHIDUL HASSAN ()
33 SOUTH SALMARA AS-01-007-007-002/4903
() 		0401007000NRG23250120230484385 27/01/2023 MAJIDA BIBI 0401007WL048108 MAJIDA BIBI 00354 PUNB0603100 2977 2977 Processed 04/02/2023 8467474574 MAJIDA BIBI ()
34 SOUTH SALMARA AS-01-007-007-002/5026
() 		0401007000NRG23230120230482650 27/01/2023 Anarkuli Begum 0401007WL047942 Anarkuli Begum 00354 PUNB0603100 2977 2977 Processed 04/02/2023 8467474572 Anarkuli Begum ()
SubTotal 11908 11908
35 SOUTH SALMARA AS-01-007-007-004/4883
() 		0401007000NRG23250120230484210 27/01/2023 ANOWAR HOSSAIN 0401007WL048034 ANOWAR HOSSAIN 00415 SBIN0000069 2977 2977 Processed 04/02/2023 8467474591 MR ANOWAR HOSSAIN ()
SubTotal 2977 2977
36 SOUTH SALMARA AS-01-007-007-002/5128
() 		0401007000NRG23230120230482457 27/01/2023 Santi Banu Bibi 0401007WL047904 Santi Banu Bibi 00415 SBIN0002101 2977 2977 Processed 04/02/2023 8467474592 MRS SHANTI BANU BIBI ()
SubTotal 2977 2977
37 SOUTH SALMARA AS-01-007-007-004/5063
() 		0401007000NRG23250120230484187 27/01/2023 MOMIR UDDIN 0401007WL048020 MOMIR UDDIN 00415 SBIN0004569 2977 2977 Processed 04/02/2023 8467474593 MR MOMIR UDDIN ()
SubTotal 2977 2977
38 SOUTH SALMARA AS-01-007-007-002/3940
() 		0401007000NRG23230120230482358 27/01/2023 SAHER ALI 0401007WL047895 SAHER ALI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474644 MR SAHER ALI ()
39 SOUTH SALMARA AS-01-007-007-002/4748
() 		0401007000NRG23230120230482604 27/01/2023 Abdul Malek 0401007WL047918 Abdul Malek 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474640 MR ABDUL MALEK ()
40 SOUTH SALMARA AS-01-007-007-002/4748
() 		0401007000NRG23230120230482605 27/01/2023 Amela Khatun Bibi 0401007WL047918 Amela Khatun Bibi 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474608 MRS AMELA KHATUN BIBI ()
41 SOUTH SALMARA AS-01-007-007-002/4835
() 		0401007000NRG23230120230482488 27/01/2023 ABDUL GANI 0401007WL047908 ABDUL GANI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474614 MR ABDUL GANI ()
42 SOUTH SALMARA AS-01-007-007-002/4835
() 		0401007000NRG23230120230482489 27/01/2023 MOKLESA KHATUN 0401007WL047908 MOKLESA KHATUN 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474648 MRS MOKLESA KHATUN ()
43 SOUTH SALMARA AS-01-007-007-002/4837
() 		0401007000NRG23230120230482363 27/01/2023 SAHIDA KHATUN 0401007WL047899 SAHIDA KHATUN 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474628 MRS SAHIDA KHATUN ()
44 SOUTH SALMARA AS-01-007-007-002/4891
() 		0401007000NRG23250120230484377 27/01/2023 NOWSHAD ALI 0401007WL048103 NOWSHAD ALI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474616 MR NOWSHAD ALI ()
45 SOUTH SALMARA AS-01-007-007-002/4892
() 		0401007000NRG23250120230484213 27/01/2023 ANSER ALI 0401007WL048037 ANSER ALI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474636 MR ANSER ALI ()
46 SOUTH SALMARA AS-01-007-007-002/4892
() 		0401007000NRG23250120230484214 27/01/2023 JOBEDA BIBI 0401007WL048037 JOBEDA BIBI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474595 MRS JOBEDA BIBI ()
47 SOUTH SALMARA AS-01-007-007-002/4906
() 		0401007000NRG23250120230484186 27/01/2023 AMELA BIBI 0401007WL048019 AMELA BIBI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474627 MRS AMELA BIBI ()
48 SOUTH SALMARA AS-01-007-007-002/4921
() 		0401007000NRG23230120230482647 27/01/2023 ROHIMA KHATUN 0401007WL047940 ROHIMA KHATUN 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474639 MRS ROHIMA KHATUN ()
49 SOUTH SALMARA AS-01-007-007-002/4924
() 		0401007000NRG23230120230482616 27/01/2023 KAMLA BIBI 0401007WL047925 KAMLA BIBI 00415 SBIN0008267 3206 3206 Processed 04/02/2023 8467474609 MRS KAMLA BEWA ()
50 SOUTH SALMARA AS-01-007-007-002/5019
() 		0401007000NRG23230120230482458 27/01/2023 MANJON BIBI 0401007WL047905 MANJON BIBI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474607 MRS MANJON BIBI ()
51 SOUTH SALMARA AS-01-007-007-002/5021
() 		0401007000NRG23230120230482356 27/01/2023 MANIRUT ZAMAL 0401007WL047893 MANIRUT ZAMAL 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474624 MR MANIRUT ZAMZL ()
52 SOUTH SALMARA AS-01-007-007-002/5022
() 		0401007000NRG23230120230482550 27/01/2023 HASINA KHATUN 0401007WL047912 HASINA KHATUN 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474612 MRS HASINA KHATUN ()
53 SOUTH SALMARA AS-01-007-007-002/5023
() 		0401007000NRG23230120230482613 27/01/2023 JAHIDA BIBI 0401007WL047923 JAHIDA BIBI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474626 MRS JAHIDA BIBI ()
54 SOUTH SALMARA AS-01-007-007-002/5023
() 		0401007000NRG23230120230482612 27/01/2023 KADIM ALI 0401007WL047923 KADIM ALI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474603 MR KADIM ALI ()
55 SOUTH SALMARA AS-01-007-007-002/5026
() 		0401007000NRG23230120230482649 27/01/2023 ASHARAB ALI 0401007WL047942 ASHARAB ALI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474647 MR ASHRAB ALI ()
56 SOUTH SALMARA AS-01-007-007-002/5030
() 		0401007000NRG23230120230482634 27/01/2023 Mobarak hossain 0401007WL047934 Mobarak hossain 00415 SBIN0008267 3206 3206 Processed 04/02/2023 8467474594 MR NAKIB HOSSAIN ()
57 SOUTH SALMARA AS-01-007-007-002/5100
() 		0401007000NRG23230120230482603 27/01/2023 AZIRAN BEWA 0401007WL047917 AZIRAN BEWA 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474604 MRS AJIRAN BEWA ()
58 SOUTH SALMARA AS-01-007-007-002/5107
() 		0401007000NRG23230120230482641 27/01/2023 AFILUR JAMAN 0401007WL047937 AFILUR JAMAN 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474601 MR AFILUR JAMAN ()
59 SOUTH SALMARA AS-01-007-007-002/5107
() 		0401007000NRG23230120230482642 27/01/2023 EAJIBE KHATUN 0401007WL047937 EAJIBE KHATUN 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474597 MRS EAJIBE KHATUN ()
60 SOUTH SALMARA AS-01-007-007-002/5111
() 		0401007000NRG23230120230482638 27/01/2023 SOBURA KHATUN 0401007WL047935 SOBURA KHATUN 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474596 MRS SOBURA KHATUN ()
61 SOUTH SALMARA AS-01-007-007-002/5115
() 		0401007000NRG23230120230482625 27/01/2023 ABDUL MATIN MOLLAH 0401007WL047930 ABDUL MATIN MOLLAH 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474638 MR ABDUL MATIN MOLLAH ()
62 SOUTH SALMARA AS-01-007-007-002/5122
() 		0401007000NRG23230120230482459 27/01/2023 ABDUL KHALEK 0401007WL047906 ABDUL KHALEK 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474641 MR ABDUL KHALEK ()
63 SOUTH SALMARA AS-01-007-007-002/5128
() 		0401007000NRG23230120230482456 27/01/2023 LAL CHAND SHEIKH 0401007WL047904 LAL CHAND SHEIKH 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474651 MR LAL CHAND SHEIKH ()
64 SOUTH SALMARA AS-01-007-007-002/5134
() 		0401007000NRG23230120230482611 27/01/2023 ARFAN ALI 0401007WL047922 ARFAN ALI 00415 SBIN0008267 3206 3206 Processed 04/02/2023 8467474621 MR ARFAN ALI ()
65 SOUTH SALMARA AS-01-007-007-002/5138
() 		0401007000NRG23230120230482652 27/01/2023 JALU SHEIKH 0401007WL047944 JALU SHEIKH 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474620 MR JALU SHEIKH ()
66 SOUTH SALMARA AS-01-007-007-002/5139
() 		0401007000NRG23230120230482644 27/01/2023 OMOR ALI 0401007WL047939 OMOR ALI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474622 MR OMOR ALI ()
67 SOUTH SALMARA AS-01-007-007-002/5148
() 		0401007000NRG23250120230484391 27/01/2023 SOKINA BIBI 0401007WL048114 SOKINA BIBI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474598 MRS SOKINA BIBI ()
68 SOUTH SALMARA AS-01-007-007-002/5304
() 		0401007000NRG23250120230484382 27/01/2023 MOMINUL ISLAM 0401007WL048107 MOMINUL ISLAM 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474650 MR MOMINUL ISLAM ()
69 SOUTH SALMARA AS-01-007-007-002/5318
() 		0401007000NRG23250120230484338 27/01/2023 HASHAMAT ALI 0401007WL048087 HASHAMAT ALI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474637 MR HASHAMAT ALI ()
70 SOUTH SALMARA AS-01-007-007-002/539
() 		0401007000NRG23230120230482651 27/01/2023 Asiya Khatun 0401007WL047943 Asiya Khatun 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474617 MRS ASIA KHATUN ()
71 SOUTH SALMARA AS-01-007-007-002/5395
() 		0401007000NRG23230120230482602 27/01/2023 MAMIRAN BIBI 0401007WL047916 MAMIRAN BIBI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474634 MRS MAMIRAN BIBI ()
72 SOUTH SALMARA AS-01-007-007-002/5400
() 		0401007000NRG23230120230482607 27/01/2023 KASHEM ALI 0401007WL047920 KASHEM ALI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474605 MR KASHEM ALI ()
73 SOUTH SALMARA AS-01-007-007-002/5400
() 		0401007000NRG23230120230482608 27/01/2023 SUKUR JAN 0401007WL047920 SUKUR JAN 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474630 MRS SUKUR JAN ()
74 SOUTH SALMARA AS-01-007-007-002/5403
() 		0401007000NRG23230120230482367 27/01/2023 JUBBAR ALI 0401007WL047902 JUBBAR ALI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474599 MR JUBBAR ALI ()
75 SOUTH SALMARA AS-01-007-007-003/1909
() 		0401007000NRG23250120230484205 27/01/2023 ALTA BHANU 0401007WL048030 ALTA BHANU 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474610 MRS ALTA BHANU ()
76 SOUTH SALMARA AS-01-007-007-003/1948
() 		0401007000NRG23250120230484372 27/01/2023 SHORIFUL ISLAM 0401007WL048099 SHORIFUL ISLAM 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474618 MR SHORIFUL ISLAM ()
77 SOUTH SALMARA AS-01-007-007-003/3170
() 		0401007000NRG23250120230484208 27/01/2023 RABEYA BIBI 0401007WL048032 RABEYA BIBI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474611 MRS RABEYA BIBI ()
78 SOUTH SALMARA AS-01-007-007-003/4956
() 		0401007000NRG23250120230484374 27/01/2023 AKIDUR ISLAM 0401007WL048101 AKIDUR ISLAM 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474629 MR AKIDUR ISLAM ()
79 SOUTH SALMARA AS-01-007-007-003/4959
() 		0401007000NRG23240120230483239 27/01/2023 KANCHAN BIBI 0401007WL047958 KANCHAN BIBI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474632 MS KANCHAN BIBI ()
80 SOUTH SALMARA AS-01-007-007-003/4981
() 		0401007000NRG23250120230484358 27/01/2023 BAHARAN BIBI 0401007WL048092 BAHARAN BIBI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474600 MRS BAHARAN BIBI ()
81 SOUTH SALMARA AS-01-007-007-004/1648
() 		0401007000NRG23250120230484203 27/01/2023 SALEHA BIBI 0401007WL048029 SALEHA BIBI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474635 MRS SALEHA BIBI ()
82 SOUTH SALMARA AS-01-007-007-004/1648
() 		0401007000NRG23250120230484202 27/01/2023 SAYED ALI 0401007WL048029 SAYED ALI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474606 MR SAYED ALI ()
83 SOUTH SALMARA AS-01-007-007-004/2195
() 		0401007000NRG23250120230484387 27/01/2023 BASIRAN BEWA 0401007WL048110 BASIRAN BEWA 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474602 MRS BASIRAN BEWA ()
84 SOUTH SALMARA AS-01-007-007-004/4483
() 		0401007000NRG23230120230482366 27/01/2023 Latifa bibi 0401007WL047901 Latifa bibi 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474631 MS LATIFA BIBI ()
85 SOUTH SALMARA AS-01-007-007-004/4926
() 		0401007000NRG23250120230484192 27/01/2023 MATIBAR RAHMAN 0401007WL048023 MATIBAR RAHMAN 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474613 MR MATIBAR RAHMAN ()
86 SOUTH SALMARA AS-01-007-007-004/5061
() 		0401007000NRG23250120230484371 27/01/2023 NASIR UDDIN 0401007WL048098 NASIR UDDIN 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474615 MR NASIR UDDIN ()
87 SOUTH SALMARA AS-01-007-007-004/5088
() 		0401007000NRG23250120230484175 27/01/2023 NRU BHANU BIBI 0401007WL048017 NRU BHANU BIBI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474643 MISS NRU BHANU BIBI ()
88 SOUTH SALMARA AS-01-007-007-004/5367
() 		0401007000NRG23250120230484171 27/01/2023 NASER UDDIN 0401007WL048014 NASER UDDIN 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474619 MR NASER UDDIN ()
89 SOUTH SALMARA AS-01-007-007-005/2355
() 		0401007000NRG23230120230482618 27/01/2023 SOBIDUR ISLAM 0401007WL047926 SOBIDUR ISLAM 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474633 MR SOBIDUR ISLAM ()
90 SOUTH SALMARA AS-01-007-007-005/4751
() 		0401007000NRG23230120230482624 27/01/2023 Barek Ali 0401007WL047929 Barek Ali 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474649 MR BAREK ALI ()
91 SOUTH SALMARA AS-01-007-007-005/4825
() 		0401007000NRG23230120230482606 27/01/2023 HOSSAIN ALI 0401007WL047919 HOSSAIN ALI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474625 MR HOSSAIN ALI ()
92 SOUTH SALMARA AS-01-007-007-005/4828
() 		0401007000NRG23230120230482487 27/01/2023 TAI JUDDIN 0401007WL047907 TAI JUDDIN 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474642 MR TAI JUDDIN ()
93 SOUTH SALMARA AS-01-007-007-005/4993
() 		0401007000NRG23230120230482636 27/01/2023 Hasen Ali 0401007WL047934 Hasen Ali 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474646 MR HASEN ALI ()
94 SOUTH SALMARA AS-01-007-007-005/4993
() 		0401007000NRG23230120230482635 27/01/2023 Hasen Ali 0401007WL047934 Hasen Ali 00415 SBIN0008267 2061 2061 Processed 04/02/2023 8467474645 MR HASEN ALI ()
95 SOUTH SALMARA AS-01-007-007-005/5321
() 		0401007000NRG23230120230482552 27/01/2023 NURAL ISLAM 0401007WL047914 NURAL ISLAM 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467474623 MR NURAL ISLAM ()
SubTotal 172437 172437
96 SOUTH SALMARA AS-01-007-007-002/5030
() 		0401007000NRG23230120230482633 27/01/2023 Narkina khatun 0401007WL047934 Narkina khatun 00415 SBIN0009440 3206 3206 Processed 04/02/2023 8467474652 MRS NARJINA KHATUN ()
SubTotal 3206 3206
97 SOUTH SALMARA AS-01-007-006-002/901
() 		0401007000NRG23260120230486718 27/01/2023 MOMINUR RAHMAN 0401007WL048213 MOMINUR RAHMAN 00415 SBIN0011612 2061 2061 Processed 04/02/2023 8467474653 MR MOMINUR RAHMAN ()
SubTotal 2061 2061
98 SOUTH SALMARA AS-01-007-002-002/1501
() 		0401007000NRG23230120230482335 27/01/2023 Sokina bibi 0401007WL047874 Sokina bibi 00415 SBIN0014257 3206 3206 Processed 04/02/2023 8467474654 MRS SOKINA BIBI ()
SubTotal 3206 3206
99 SOUTH SALMARA AS-01-007-006-003/773
() 		0401007000NRG23260120230486736 27/01/2023 subur udfin 0401007WL048216 subur udfin 00462 UCBA0000473 3206 3206 Processed 04/02/2023 8467474655 SUBUR UDDIN ()
SubTotal 3206 3206
100 SOUTH SALMARA AS-01-007-002-001/1601
() 		0401007000NRG23230120230482349 27/01/2023 rubiya khatun 0401007WL047888 rubiya khatun 00462 UCBA0000796 3206 3206 Processed 04/02/2023 8467474662 RUBIJA KHATUN ()
101 SOUTH SALMARA AS-01-007-002-002/1000
() 		0401007000NRG23230120230482345 27/01/2023 Akel ali 0401007WL047884 Akel ali 00462 UCBA0000796 3206 3206 Processed 04/02/2023 8467474661 AKKEL ALI ()
102 SOUTH SALMARA AS-01-007-002-002/145
() 		0401007000NRG23230120230482334 27/01/2023 Rohima 0401007WL047873 Rohima 00462 UCBA0000796 3206 3206 Rejected 04/02/2023 8467474656 Account closed
103 SOUTH SALMARA AS-01-007-002-002/145
() 		0401007000NRG23230120230482333 27/01/2023 rohima bewa 0401007WL047873 rohima bewa 00462 UCBA0000796 3206 3206 Processed 04/02/2023 8467474659 ROFIQUL ISLAM ()
104 SOUTH SALMARA AS-01-007-006-002/95
() 		0401007000NRG23260120230486749 27/01/2023 SAYEDA BEGUM 0401007WL048218 SAYEDA BEGUM 00462 UCBA0000796 3206 3206 Processed 04/02/2023 8467474663 SAYEDA BEGUM ()
105 SOUTH SALMARA AS-01-007-006-005/674
() 		0401007000NRG23260120230486737 27/01/2023 Piar ali 0401007WL048216 Piar ali 00462 UCBA0000796 2290 2290 Processed 04/02/2023 8467474657 PIAR ALI ()
106 SOUTH SALMARA AS-01-007-007-002/5013
() 		0401007000NRG23230120230482551 27/01/2023 AJIJUL HOQUE 0401007WL047913 AJIJUL HOQUE 00462 UCBA0000796 2977 2977 Processed 04/02/2023 8467474668 AJIJUL HOQUE ()
107 SOUTH SALMARA AS-01-007-007-002/5101
() 		0401007000NRG23230120230482643 27/01/2023 ROBIALUR ZAMAL 0401007WL047938 ROBIALUR ZAMAL 00462 UCBA0000796 2977 2977 Processed 04/02/2023 8467474658 ROBIALUR ZAMAL ()
108 SOUTH SALMARA AS-01-007-007-002/5133
() 		0401007000NRG23230120230482365 27/01/2023 Anifa Begum 0401007WL047900 Anifa Begum 00462 UCBA0000796 2977 2977 Processed 04/02/2023 8467474672 ANIFA BEGUM ()
109 SOUTH SALMARA AS-01-007-007-003/1027
() 		0401007000NRG23250120230484379 27/01/2023 ASHIDUR ISLAM 0401007WL048105 ASHIDUR ISLAM 00462 UCBA0000796 2977 2977 Processed 04/02/2023 8467474660 ASHIDUR ISLAM ()
110 SOUTH SALMARA AS-01-007-007-003/1922
() 		0401007000NRG23250120230484201 27/01/2023 SAHERA BIBI 0401007WL048028 SAHERA BIBI 00462 UCBA0000796 2977 2977 Processed 04/02/2023 8467474664 SAHERA BIBI ()
111 SOUTH SALMARA AS-01-007-007-003/1958
() 		0401007000NRG23250120230484357 27/01/2023 MEHENEKA BIBI 0401007WL048091 MEHENEKA BIBI 00462 UCBA0000796 2977 2977 Processed 04/02/2023 8467474665 MEHENEKA BIBI ()
112 SOUTH SALMARA AS-01-007-007-003/3170
() 		0401007000NRG23250120230484207 27/01/2023 ABDUL AHID 0401007WL048032 ABDUL AHID 00462 UCBA0000796 2977 2977 Processed 04/02/2023 8467474670 ABDUL AHID ()
113 SOUTH SALMARA AS-01-007-007-003/4801
() 		0401007000NRG23250120230484194 27/01/2023 ABUL HOSSAIN 0401007WL048025 ABUL HOSSAIN 00462 UCBA0000796 2977 2977 Processed 04/02/2023 8467474669 ABUL HOSSAIN ()
114 SOUTH SALMARA AS-01-007-007-003/4958
() 		0401007000NRG23250120230484173 27/01/2023 IABIN ALI 0401007WL048016 IABIN ALI 00462 UCBA0000796 2977 2977 Processed 04/02/2023 8467474667 IABIN ALI ()
115 SOUTH SALMARA AS-01-007-007-003/4970
() 		0401007000NRG23250120230484386 27/01/2023 MOKLESA BIBI 0401007WL048109 MOKLESA BIBI 00462 UCBA0000796 2977 2977 Processed 04/02/2023 8467474666 MOKLESA BIBI ()
116 SOUTH SALMARA AS-01-007-007-003/5037
() 		0401007000NRG23250120230484193 27/01/2023 ATOWAR ALI 0401007WL048024 ATOWAR ALI 00462 UCBA0000796 2977 2977 Processed 04/02/2023 8467474673 ATOWAR ALI ()
117 SOUTH SALMARA AS-01-007-007-005/2519
() 		0401007000NRG23230120230482361 27/01/2023 KASER ALI 0401007WL047898 KASER ALI 00462 UCBA0000796 2977 2977 Processed 04/02/2023 8467474671 KASER ALI ()
SubTotal 54044 54044
118 SOUTH SALMARA AS-01-007-007-001/612
() 		0401007000NRG23230120230482614 27/01/2023 LUTFOR RAHMAN 0401007WL047924 LUTFOR RAHMAN 00703 AIRP0000001 2977 2977 Processed 04/02/2023 8467474557 LUTFOR RAHMAN ()
SubTotal 2977 2977
Total 349523 349523

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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_270123FTO_172341 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 48388
2 SOUTH SALMARA AS0431001_270123FTO_172341 Axis Bank UTIB0001479 DHUBRI 2977
3 SOUTH SALMARA AS0431001_270123FTO_172341 Punjab & Sind Bank PSIB0021380 DHUBRI 2977
4 SOUTH SALMARA AS0431001_270123FTO_172341 Punjab National Bank PUNB0110220 Sukchar PNB 18091
5 SOUTH SALMARA AS0431001_270123FTO_172341 Punjab National Bank PUNB0118220 Airkata 15114
6 SOUTH SALMARA AS0431001_270123FTO_172341 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 11908
7 SOUTH SALMARA AS0431001_270123FTO_172341 State Bank of India SBIN0000069 DHUBRI 2977
8 SOUTH SALMARA AS0431001_270123FTO_172341 State Bank of India SBIN0002101 PHULBARI 2977
9 SOUTH SALMARA AS0431001_270123FTO_172341 State Bank of India SBIN0004569 DHUBRI BAZAR 2977
10 SOUTH SALMARA AS0431001_270123FTO_172341 State Bank of India SBIN0008267 HATSINGIMARI 172437
11 SOUTH SALMARA AS0431001_270123FTO_172341 State Bank of India SBIN0009440 HALLYDAYGANJ 3206
12 SOUTH SALMARA AS0431001_270123FTO_172341 State Bank of India SBIN0011612 LAKHIPUR 2061
13 SOUTH SALMARA AS0431001_270123FTO_172341 State Bank of India SBIN0014257 Mankachar 3206
14 SOUTH SALMARA AS0431001_270123FTO_172341 UCO Bank UCBA0000473 DHUBRI 3206
15 SOUTH SALMARA AS0431001_270123FTO_172341 UCO Bank UCBA0000796 SOUTH SALMARA 54044
16 SOUTH SALMARA AS0431001_270123FTO_172341 Airtel Payments Bank Limited AIRP0000001 Guwahati 2977

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