Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:42:36 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_010323APB_FTO_181750
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 BHAWANIPUR AS-05-003-013-005/287
() 		0405003013NRG23010320230523534 01/03/2023 Aina Khatun 0405003013WL059847 Aina Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014185937 AINA KHATUN UNION BANK OF INDIA(508500)
SubTotal 1374 1374
2 BHAWANIPUR AS-05-003-013-005/134-B
() 		0405003013NRG23010320230523465 01/03/2023 JANUR ALI 0405003013WL059832 JANUR ALI 00078 CNRB0004334 1374 1374 Processed 22/03/2023 0014185929 JANUR ALI CANARA BANK(508532)
3 BHAWANIPUR AS-05-003-013-005/167-D
() 		0405003013NRG23010320230523541 01/03/2023 SAKINA KHATUN 0405003013WL059849 SAKINA KHATUN 00078 CNRB0004334 1374 1374 Processed 22/03/2023 0014185931 SAKINA KHATUN UNION BANK OF INDIA(508500)
4 BHAWANIPUR AS-05-003-013-005/230-C
() 		0405003013NRG23010320230523505 01/03/2023 AKKASH ALI 0405003013WL059841 AKKASH ALI 00078 CNRB0004334 1374 1374 Processed 22/03/2023 0014185930 Akkash Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4122 4122
5 BHAWANIPUR AS-05-003-013-005/134-B
() 		0405003013NRG23010320230523466 01/03/2023 MAJEDA KHATUN 0405003013WL059832 MAJEDA KHATUN 00354 PUNB0310900 1374 1374 Processed 22/03/2023 0014185883 MAJEDA KHATUN UNION BANK OF INDIA(508500)
6 BHAWANIPUR AS-05-003-013-005/169-A
() 		0405003013NRG23010320230523461 01/03/2023 Md Karim Ali 0405003013WL059831 Md Karim Ali 00354 PUNB0310900 1374 1374 Processed 22/03/2023 0014185882 Karim Ali AIRTEL PAYMENTS BANK LIMITED(990288)
7 BHAWANIPUR AS-05-003-013-005/169-A
() 		0405003013NRG23010320230523462 01/03/2023 Miss Rabina Khatun 0405003013WL059831 Miss Rabina Khatun 00354 PUNB0310900 1374 1374 Processed 22/03/2023 0014185884 RABINA KHATUN UNION BANK OF INDIA(508500)
8 BHAWANIPUR AS-05-003-013-005/232-A
() 		0405003013NRG23010320230523463 01/03/2023 ANOWAR HUSSAIN 0405003013WL059831 ANOWAR HUSSAIN 00354 PUNB0310900 1374 1374 Processed 22/03/2023 0014185880 AANOBAR HUSSAIN PUNJAB NATIONAL BANK(508568)
9 BHAWANIPUR AS-05-003-013-005/232-A
() 		0405003013NRG23010320230523464 01/03/2023 ANOWARA KHANAM 0405003013WL059831 ANOWARA KHANAM 00354 PUNB0310900 1374 1374 Processed 22/03/2023 0014185878 ANOWARA KHANAM ASSAM GRAMIN VIKASH BANK(607064)
10 BHAWANIPUR AS-05-003-013-005/250-B
() 		0405003013NRG23010320230523518 01/03/2023 RAHIMA KHATUN 0405003013WL059843 RAHIMA KHATUN 00354 PUNB0310900 1374 1374 Processed 22/03/2023 0014185877 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAWANIPUR AS-05-003-013-005/328-A
() 		0405003013NRG23010320230523535 01/03/2023 NIZAM UDDIN AHMED 0405003013WL059847 NIZAM UDDIN AHMED 00354 PUNB0310900 1374 1374 Processed 22/03/2023 0014185873 NIJAM UDDIN AHMED CANARA BANK(508532)
12 BHAWANIPUR AS-05-003-013-005/336-A
() 		0405003013NRG23010320230523447 01/03/2023 SHAH SULTAN 0405003013WL059829 SHAH SULTAN 00354 PUNB0310900 1374 1374 Processed 22/03/2023 0014185874 SHAH SULTAN GYASUDDIN ASSAM GRAMIN VIKASH BANK(607064)
13 BHAWANIPUR AS-05-003-013-005/34
() 		0405003013NRG23010320230523448 01/03/2023 MOTIUR RAHMAN 0405003013WL059829 MOTIUR RAHMAN 00354 PUNB0310900 1374 1374 Processed 22/03/2023 0014185881 MATIUR RAHMAN UNION BANK OF INDIA(508500)
14 BHAWANIPUR AS-05-003-013-005/361-A
() 		0405003013NRG23010320230523450 01/03/2023 JAMILA KHATUN 0405003013WL059829 JAMILA KHATUN 00354 PUNB0310900 1374 1374 Processed 22/03/2023 0014185879 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
15 BHAWANIPUR AS-05-003-013-005/361-A
() 		0405003013NRG23010320230523449 01/03/2023 SAIDUL ISLAM 0405003013WL059829 SAIDUL ISLAM 00354 PUNB0310900 1374 1374 Processed 22/03/2023 0014185876 SAIDUL ISLAM PUNJAB NATIONAL BANK(508568)
16 BHAWANIPUR AS-05-003-013-005/5
() 		0405003013NRG23010320230523536 01/03/2023 JAYNAL ABDIN 0405003013WL059847 JAYNAL ABDIN 00354 PUNB0310900 1374 1374 Processed 22/03/2023 0014185875 JAYNAL ABDIN S O HAMED ALI PUNJAB NATIONAL BANK(508568)
SubTotal 16488 16488
17 BHAWANIPUR AS-05-003-013-005/168-D
() 		0405003013NRG23010320230523460 01/03/2023 SAKINA KHATUN 0405003013WL059831 SAKINA KHATUN 00415 SBIN0002099 1374 1374 Processed 22/03/2023 0014185886 SHAKINA KHATUN UNION BANK OF INDIA(508500)
18 BHAWANIPUR AS-05-003-013-005/172-A
() 		0405003013NRG23010320230523516 01/03/2023 Abeda Khatun 0405003013WL059843 Abeda Khatun 00415 SBIN0002099 1374 1374 Processed 22/03/2023 0014185885 ABEDA KHATUN UNION BANK OF INDIA(508500)
19 BHAWANIPUR AS-05-003-013-005/358
() 		0405003013NRG23010320230523497 01/03/2023 NUR MAHAMMAD KHANDAKAR 0405003013WL059839 NUR MAHAMMAD KHANDAKAR 00415 SBIN0002099 1374 1374 Processed 22/03/2023 0014185887 NUR MAHAMMAD KHANDAKAR UNION BANK OF INDIA(508500)
SubTotal 4122 4122
20 BHAWANIPUR AS-05-003-013-005/150
() 		0405003013NRG23010320230523475 01/03/2023 SHARIFUL ISLAM 0405003013WL059834 SHARIFUL ISLAM 00462 UCBA0002824 1374 1374 Processed 22/03/2023 0014185863 SHARIFUL ISLAM UNION BANK OF INDIA(508500)
21 BHAWANIPUR AS-05-003-013-005/216-A
() 		0405003013NRG23010320230523517 01/03/2023 NAJIMA KHATUN 0405003013WL059843 NAJIMA KHATUN 00462 UCBA0002824 1374 1374 Processed 22/03/2023 0014185865 NAJIMA KHATUN UNION BANK OF INDIA(508500)
22 BHAWANIPUR AS-05-003-013-005/270
() 		0405003013NRG23010320230523524 01/03/2023 MAIMANA KHATUN 0405003013WL059844 MAIMANA KHATUN 00462 UCBA0002824 1374 1374 Processed 22/03/2023 0014185867 MRS MAIMANA KHATUN STATE BANK OF INDIA(508548)
23 BHAWANIPUR AS-05-003-013-005/3-C
() 		0405003013NRG23010320230523506 01/03/2023 BAKKES KHANDAKAR 0405003013WL059841 BAKKES KHANDAKAR 00462 UCBA0002824 1374 1374 Processed 22/03/2023 0014185869 BAKKESH KHANDAKAR UNION BANK OF INDIA(508500)
24 BHAWANIPUR AS-05-003-013-005/316-C
() 		0405003013NRG23010320230523531 01/03/2023 SURJYA BHANU 0405003013WL059846 SURJYA BHANU 00462 UCBA0002824 1374 1374 Processed 22/03/2023 0014185864 SURJYA BHANU UCO BANK(607066)
25 BHAWANIPUR AS-05-003-013-005/323
() 		0405003013NRG23010320230523525 01/03/2023 RUPBHANU NESSA 0405003013WL059844 RUPBHANU NESSA 00462 UCBA0002824 1374 1374 Processed 22/03/2023 0014185866 RUP BHANU NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHAWANIPUR AS-05-003-013-005/344
() 		0405003013NRG23010320230523496 01/03/2023 RUKIYA BEWA 0405003013WL059839 RUKIYA BEWA 00462 UCBA0002824 1374 1374 Processed 22/03/2023 0014185868 RUKIYA BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHAWANIPUR AS-05-003-013-005/351-B
() 		0405003013NRG23010320230523543 01/03/2023 IMRAN ALI 0405003013WL059849 IMRAN ALI 00462 UCBA0002824 1374 1374 Processed 22/03/2023 0014185872 IMRAN ALI UCO BANK(607066)
28 BHAWANIPUR AS-05-003-013-005/367-A
() 		0405003013NRG23010320230523487 01/03/2023 abdul awal khandakar 0405003013WL059837 abdul awal khandakar 00462 UCBA0002824 229 229 Processed 22/03/2023 0014185870 Mahammad Abdul Awal Khandakar AIRTEL PAYMENTS BANK LIMITED(990288)
29 BHAWANIPUR AS-05-003-013-005/367-A
() 		0405003013NRG23010320230523488 01/03/2023 abdul awal khandakar 0405003013WL059837 abdul awal khandakar 00462 UCBA0002824 1145 1145 Processed 22/03/2023 0014185871 Mahammad Abdul Awal Khandakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12366 12366
30 BHAWANIPUR AS-05-003-013-005/106
() 		0405003013NRG23010320230523484 01/03/2023 LILIYA KHATUN 0405003013WL059837 LILIYA KHATUN 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185925 LILEYA KHATUN UNION BANK OF INDIA(508500)
31 BHAWANIPUR AS-05-003-013-005/106-A
() 		0405003013NRG23010320230523489 01/03/2023 REJIYA BEGUM 0405003013WL059838 REJIYA BEGUM 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185917 REJIA BEGUM UNION BANK OF INDIA(508500)
32 BHAWANIPUR AS-05-003-013-005/112-A
() 		0405003013NRG23010320230523459 01/03/2023 HANUFA BEGUM 0405003013WL059831 HANUFA BEGUM 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185909 HANUFA BEGUM UNION BANK OF INDIA(508500)
33 BHAWANIPUR AS-05-003-013-005/112-A
() 		0405003013NRG23010320230523458 01/03/2023 MAFIZUDDIN 0405003013WL059831 MAFIZUDDIN 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185912 MAFIZ UDDIN UNION BANK OF INDIA(508500)
34 BHAWANIPUR AS-05-003-013-005/1120
() 		0405003013NRG23010320230523514 01/03/2023 JABEDA KHATUN 0405003013WL059843 JABEDA KHATUN 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185920 JABEDA KHATUN UNION BANK OF INDIA(508500)
35 BHAWANIPUR AS-05-003-013-005/1120
() 		0405003013NRG23010320230523513 01/03/2023 LATIF ALI 0405003013WL059843 LATIF ALI 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185922 LATIF ALI UNION BANK OF INDIA(508500)
36 BHAWANIPUR AS-05-003-013-005/118
() 		0405003013NRG23010320230523532 01/03/2023 NURJAHAN BEGUM 0405003013WL059847 NURJAHAN BEGUM 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185927 NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHAWANIPUR AS-05-003-013-005/119-B
() 		0405003013NRG23010320230523485 01/03/2023 Sahina Begum 0405003013WL059837 Sahina Begum 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185928 SHAHINA BEGUM UNION BANK OF INDIA(508500)
38 BHAWANIPUR AS-05-003-013-005/120
() 		0405003013NRG23010320230523486 01/03/2023 ABDUL KARIM 0405003013WL059837 ABDUL KARIM 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185923 ABDUL KARIM UNION BANK OF INDIA(508500)
39 BHAWANIPUR AS-05-003-013-005/122
() 		0405003013NRG23010320230523520 01/03/2023 SURAT JAMAL. 0405003013WL059844 SURAT JAMAL. 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185893 SURAT JAMAL UNION BANK OF INDIA(508500)
40 BHAWANIPUR AS-05-003-013-005/142-A
() 		0405003013NRG23010320230523490 01/03/2023 NURJAHAN BEGUM 0405003013WL059838 NURJAHAN BEGUM 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185926 NURJAHAN KHATUN UNION BANK OF INDIA(508500)
41 BHAWANIPUR AS-05-003-013-005/151-A
() 		0405003013NRG23010320230523521 01/03/2023 MARAM ALI 0405003013WL059844 MARAM ALI 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185906 MD MARAM ALI UNION BANK OF INDIA(508500)
42 BHAWANIPUR AS-05-003-013-005/151-A
() 		0405003013NRG23010320230523522 01/03/2023 RABIA BEGUM 0405003013WL059844 RABIA BEGUM 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185905 RABIA BEGUM UNION BANK OF INDIA(508500)
43 BHAWANIPUR AS-05-003-013-005/154-C
() 		0405003013NRG23010320230523504 01/03/2023 RAHMAT ALI 0405003013WL059841 RAHMAT ALI 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185899 RAHAMAT ALI UNION BANK OF INDIA(508500)
44 BHAWANIPUR AS-05-003-013-005/157-B
() 		0405003013NRG23010320230523476 01/03/2023 JALAL UDDIN 0405003013WL059834 JALAL UDDIN 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185915 JALAL UDDIN UNION BANK OF INDIA(508500)
45 BHAWANIPUR AS-05-003-013-005/169-C
() 		0405003013NRG23010320230523542 01/03/2023 MAJIBAR RAHMAN 0405003013WL059849 MAJIBAR RAHMAN 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185921 MAJIBAR RAHMAN UNION BANK OF INDIA(508500)
46 BHAWANIPUR AS-05-003-013-005/172-A
() 		0405003013NRG23010320230523515 01/03/2023 Ahammad Ali 0405003013WL059843 Ahammad Ali 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185907 AHMMAD ALI UNION BANK OF INDIA(508500)
47 BHAWANIPUR AS-05-003-013-005/191-B
() 		0405003013NRG23010320230523444 01/03/2023 RAHMAT ALI 0405003013WL059829 RAHMAT ALI 00468 UBIN0537900 1145 1145 Processed 22/03/2023 0014185913 RAHMAT ALI UNION BANK OF INDIA(508500)
48 BHAWANIPUR AS-05-003-013-005/2-A
() 		0405003013NRG23010320230523491 01/03/2023 BATEN KHANDAKAR 0405003013WL059838 BATEN KHANDAKAR 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185890 AB,BATEN KHANDAKAR UNION BANK OF INDIA(508500)
49 BHAWANIPUR AS-05-003-013-005/2-A
() 		0405003013NRG23010320230523492 01/03/2023 SANIDUL KHANDAKAR 0405003013WL059838 SANIDUL KHANDAKAR 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185914 SANIDUL KHANDAKAR UNION BANK OF INDIA(508500)
50 BHAWANIPUR AS-05-003-013-005/206-A
() 		0405003013NRG23010320230523528 01/03/2023 ABDUL RASID 0405003013WL059846 ABDUL RASID 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185918 ABDUL RASHID UNION BANK OF INDIA(508500)
51 BHAWANIPUR AS-05-003-013-005/206-A
() 		0405003013NRG23010320230523527 01/03/2023 SAMELA KHATUN 0405003013WL059846 SAMELA KHATUN 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185895 SHWAMELA KHATUN UNION BANK OF INDIA(508500)
52 BHAWANIPUR AS-05-003-013-005/224-A
() 		0405003013NRG23010320230523467 01/03/2023 FAKAR UDDIN 0405003013WL059832 FAKAR UDDIN 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185894 FAKAR UDDIN UNION BANK OF INDIA(508500)
53 BHAWANIPUR AS-05-003-013-005/226-D
() 		0405003013NRG23010320230523477 01/03/2023 FAJILA KHATUN 0405003013WL059834 FAJILA KHATUN 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185902 FAJILA KHATUN UNION BANK OF INDIA(508500)
54 BHAWANIPUR AS-05-003-013-005/227-A
() 		0405003013NRG23010320230523529 01/03/2023 ANJUMA KHATUN 0405003013WL059846 ANJUMA KHATUN 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185897 ANJUMA KHATUN UNION BANK OF INDIA(508500)
55 BHAWANIPUR AS-05-003-013-005/247
() 		0405003013NRG23010320230523446 01/03/2023 ANOWAR HUSSAIN 0405003013WL059829 ANOWAR HUSSAIN 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185904 ANOWAR HUSSAIN UNION BANK OF INDIA(508500)
56 BHAWANIPUR AS-05-003-013-005/247
() 		0405003013NRG23010320230523445 01/03/2023 JOYTAN NESSA 0405003013WL059829 JOYTAN NESSA 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185903 JAYTAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHAWANIPUR AS-05-003-013-005/249
() 		0405003013NRG23010320230523530 01/03/2023 ALI HUSSAIN 0405003013WL059846 ALI HUSSAIN 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185924 ALI HUSSAIN UNION BANK OF INDIA(508500)
58 BHAWANIPUR AS-05-003-013-005/270
() 		0405003013NRG23010320230523523 01/03/2023 MANNACH ALI 0405003013WL059844 MANNACH ALI 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185898 MANNACH ALI UNION BANK OF INDIA(508500)
59 BHAWANIPUR AS-05-003-013-005/287
() 		0405003013NRG23010320230523533 01/03/2023 Siddik Ali 0405003013WL059847 Siddik Ali 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185911 MD CHIDDIK ALI UNION BANK OF INDIA(508500)
60 BHAWANIPUR AS-05-003-013-005/332-C
() 		0405003013NRG23010320230523507 01/03/2023 JAFUR ALI 0405003013WL059841 JAFUR ALI 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185900 JAFAR ALI S/O KUDDUCH ALI BANK OF INDIA(508505)
61 BHAWANIPUR AS-05-003-013-005/332-C
() 		0405003013NRG23010320230523508 01/03/2023 RABIYA KHATUN 0405003013WL059841 RABIYA KHATUN 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185901 RABIA KHATUN UNION BANK OF INDIA(508500)
62 BHAWANIPUR AS-05-003-013-005/344
() 		0405003013NRG23010320230523495 01/03/2023 CHAJADA KHATUN 0405003013WL059839 CHAJADA KHATUN 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185910 CHAJADA KHATUN UNION BANK OF INDIA(508500)
63 BHAWANIPUR AS-05-003-013-005/344
() 		0405003013NRG23010320230523494 01/03/2023 NUSED ALI 0405003013WL059839 NUSED ALI 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185908 NUSED ALI UNION BANK OF INDIA(508500)
64 BHAWANIPUR AS-05-003-013-005/42-A
() 		0405003013NRG23010320230523493 01/03/2023 MAINAL HOQUE 0405003013WL059838 MAINAL HOQUE 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185891 MD MAYNAL HAQUE CANARA BANK(508532)
65 BHAWANIPUR AS-05-003-013-005/516
() 		0405003013NRG23010320230523470 01/03/2023 FULCHAN ALI MULLAH 0405003013WL059832 FULCHAN ALI MULLAH 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185896 FULCHAN ALI MULLAH UNION BANK OF INDIA(508500)
66 BHAWANIPUR AS-05-003-013-005/74-C
() 		0405003013NRG23010320230523498 01/03/2023 JAHER ALI 0405003013WL059839 JAHER ALI 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185888 JAHER ALI UNION BANK OF INDIA(508500)
67 BHAWANIPUR AS-05-003-013-005/76
() 		0405003013NRG23010320230523499 01/03/2023 MAJID ALI 0405003013WL059839 MAJID ALI 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185889 MAJIT ALI UNION BANK OF INDIA(508500)
68 BHAWANIPUR AS-05-003-013-005/77
() 		0405003013NRG23010320230523479 01/03/2023 JAYNAL ALI 0405003013WL059834 JAYNAL ALI 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185916 JAYNAL ALI UNION BANK OF INDIA(508500)
69 BHAWANIPUR AS-05-003-013-005/77
() 		0405003013NRG23010320230523478 01/03/2023 MALEKA KHATUN 0405003013WL059834 MALEKA KHATUN 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014185892 MALEKHA KHATUN UNION BANK OF INDIA(508500)
SubTotal 54731 54731
70 BHAWANIPUR AS-05-005-008-004/212-A
() 		0405005008NRG23280220230522794 01/03/2023 Nitul Kalita 0405005008WL059699 Nitul Kalita 00468 UBIN0546801 1374 1374 Processed 22/03/2023 0014185935 NITUL KALITA UNION BANK OF INDIA(508500)
71 BHAWANIPUR AS-05-005-008-004/246
() 		0405005008NRG23280220230522817 01/03/2023 Pranjal Machary 0405005008WL059701 Pranjal Machary 00468 UBIN0546801 1374 1374 Processed 22/03/2023 0014185933 PRANJAL MACHAHARY UNION BANK OF INDIA(508500)
72 BHAWANIPUR AS-05-005-008-006/39
() 		0405005008NRG23280220230522793 01/03/2023 Jaymati Roy 0405005008WL059698 Jaymati Roy 00468 UBIN0546801 1374 1374 Processed 22/03/2023 0014185934 JAYMATI ROY UNION BANK OF INDIA(508500)
73 BHAWANIPUR AS-05-005-008-006/39
() 		0405005008NRG23280220230522792 01/03/2023 Satya Nath Roy 0405005008WL059698 Satya Nath Roy 00468 UBIN0546801 1374 1374 Processed 22/03/2023 0014185932 SATYA NATH ROY S O LT SUREN ROY UNION BANK OF INDIA(508500)
SubTotal 5496 5496
74 BHAWANIPUR AS-05-003-013-005/24-D
() 		0405003013NRG23010320230523469 01/03/2023 LALBHANU KHATUN 0405003013WL059832 LALBHANU KHATUN 00468 UBIN0548511 1374 1374 Processed 22/03/2023 0014185919 LAL BHANU KHATUN PUNJAB NATIONAL BANK(508568)
75 BHAWANIPUR AS-05-003-013-005/24-D
() 		0405003013NRG23010320230523468 01/03/2023 MAINAL HOQUE 0405003013WL059832 MAINAL HOQUE 00468 UBIN0548511 1374 1374 Rejected 22/03/2023 0014185936 Account closed
SubTotal 2748 2748
76 BHAWANIPUR AS-05-005-008-004/232-C
() 		0405005008NRG23280220230522788 01/03/2023 Raju Machahary 0405005008WL059698 Raju Machahary 00688 FINO0001001 1374 1374 Processed 22/03/2023 0014185861 Raju Machahary FINO PAYMENTS BANK LTD(608001)
77 BHAWANIPUR AS-05-005-008-004/234
() 		0405005008NRG23280220230522795 01/03/2023 Kapil Dev Masari 0405005008WL059699 Kapil Dev Masari 00688 FINO0001001 1374 1374 Processed 22/03/2023 0014185860 Kapil Dev Masari FINO PAYMENTS BANK LTD(608001)
78 BHAWANIPUR AS-05-005-008-004/26-A
() 		0405005008NRG23280220230522796 01/03/2023 Jyotip Daimary 0405005008WL059699 Jyotip Daimary 00688 FINO0001001 1374 1374 Processed 22/03/2023 0014185856 Jyotip Daimary FINO PAYMENTS BANK LTD(608001)
79 BHAWANIPUR AS-05-005-008-004/272
() 		0405005008NRG23280220230522789 01/03/2023 Babul Swargiary 0405005008WL059698 Babul Swargiary 00688 FINO0001001 1374 1374 Processed 22/03/2023 0014185859 Bubul Swargiary FINO PAYMENTS BANK LTD(608001)
80 BHAWANIPUR AS-05-005-008-004/61-B
() 		0405005008NRG23280220230522797 01/03/2023 Rabiram Machahary 0405005008WL059699 Rabiram Machahary 00688 FINO0001001 1374 1374 Processed 22/03/2023 0014185858 Rabi Ram Machahary FINO PAYMENTS BANK LTD(608001)
81 BHAWANIPUR AS-05-005-008-004/79
() 		0405005008NRG23280220230522790 01/03/2023 Budhadev Machahry 0405005008WL059698 Budhadev Machahry 00688 FINO0001001 1374 1374 Processed 22/03/2023 0014185857 Buddhadev Machahary FINO PAYMENTS BANK LTD(608001)
82 BHAWANIPUR AS-05-005-008-004/82
() 		0405005008NRG23280220230522791 01/03/2023 Suren Masari 0405005008WL059698 Suren Masari 00688 FINO0001001 1374 1374 Processed 22/03/2023 0014185862 Suren Mashari FINO PAYMENTS BANK LTD(608001)
SubTotal 9618 9618
Total 111065 111065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_010323APB_FTO_181750 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 1374
2 BHAWANIPUR AS0405003_010323APB_FTO_181750 Canara Bank CNRB0004334 Hathinapur 4122
3 BHAWANIPUR AS0405003_010323APB_FTO_181750 Punjab National Bank PUNB0310900 SARUPETA 16488
4 BHAWANIPUR AS0405003_010323APB_FTO_181750 State Bank of India SBIN0002099 PATHSALA 4122
5 BHAWANIPUR AS0405003_010323APB_FTO_181750 UCO Bank UCBA0002824 PATHSALA 12366
6 BHAWANIPUR AS0405003_010323APB_FTO_181750 Union Bank of India UBIN0537900 PATHSALA 54731
7 BHAWANIPUR AS0405003_010323APB_FTO_181750 Union Bank of India UBIN0546801 BALAPARA 5496
8 BHAWANIPUR AS0405003_010323APB_FTO_181750 Union Bank of India UBIN0548511 KUROBAHA 2748
9 BHAWANIPUR AS0405003_010323APB_FTO_181750 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9618

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