Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:34:59 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_040422FTO_2769
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-05-003-005-002/36-B
() 		0405003000NRG22010420221256174 04/04/2022 HAREJ ALI 0405003WL042104 HAREJ ALI 00029 PUNB0RRBAGB 1792 1792 Processed 06/05/2022 0916765590 HAREJALI ()
2 BHAWANIPUR AS-05-003-005-002/36-B
() 		0405003000NRG22010420221256175 04/04/2022 JURIYA KHATUN 0405003WL042104 JURIYA KHATUN 00029 PUNB0RRBAGB 1792 1792 Processed 06/05/2022 0916765592 JURIYAKHATUN ()
3 BHAWANIPUR AS-05-003-005-003/238-B
() 		0405003000NRG22010420221256116 04/04/2022 GAHER ALI 0405003WL042099 GAHER ALI 00029 PUNB0RRBAGB 1792 1792 Processed 06/05/2022 0916765591 GAHERALI ()
4 BHAWANIPUR AS-05-003-005-003/238-D
() 		0405003000NRG22010420221256118 04/04/2022 JAKIR HUSSAIN 0405003WL042099 JAKIR HUSSAIN 00029 PUNB0RRBAGB 1792 1792 Processed 06/05/2022 0916765593 JAKIRHUSSAIN ()
5 BHAWANIPUR AS-05-003-005-006/50
() 		0405003000NRG22010420221256134 04/04/2022 MANIKJAN 0405003WL042100 MANIKJAN 00029 PUNB0RRBAGB 1792 1792 Processed 06/05/2022 0916765589 MANIKJAN ()
6 BHAWANIPUR AS-05-003-005-008/143-A
() 		0405003000NRG22010420221256149 04/04/2022 BABITA KHATUN 0405003WL042102 BABITA KHATUN 00029 PUNB0RRBAGB 1792 1792 Processed 06/05/2022 0916765594 BABITAKHATUN ()
7 BHAWANIPUR AS-05-003-005-008/154
() 		0405003000NRG22010420221256141 04/04/2022 MAHIDUL ISLAM 0405003WL042101 MAHIDUL ISLAM 00029 PUNB0RRBAGB 1792 1792 Processed 06/05/2022 0916765595 MAHIDULISLAM ()
SubTotal 12544 12544
8 BHAWANIPUR AS-05-003-005-001/134
() 		0405003000NRG22010420221256171 04/04/2022 AYNAL HOQUE 0405003WL042104 AYNAL HOQUE 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765676 AYNALHOQUE ()
9 BHAWANIPUR AS-05-003-005-001/14
() 		0405003000NRG22010420221256124 04/04/2022 HUKUM ALI 0405003WL042100 HUKUM ALI 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765658 HUKUMALI ()
10 BHAWANIPUR AS-05-003-005-001/32-B
() 		0405003000NRG22010420221256082 04/04/2022 JEHERUL ISLAM. 0405003WL042096 JEHERUL ISLAM. 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765656 JEHERULISLAM. ()
11 BHAWANIPUR AS-05-003-005-001/37
() 		0405003000NRG22010420221256172 04/04/2022 MAMINA KHATUN 0405003WL042104 MAMINA KHATUN 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765673 MAMINAKHATUN ()
12 BHAWANIPUR AS-05-003-005-001/41-A
() 		0405003000NRG22010420221256113 04/04/2022 Sanidul Islam 0405003WL042099 Sanidul Islam 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765669 SanidulIslam ()
13 BHAWANIPUR AS-05-003-005-002/36
() 		0405003000NRG22010420221256173 04/04/2022 mishiran nessa 0405003WL042104 mishiran nessa 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765653 mishirannessa ()
14 BHAWANIPUR AS-05-003-005-002/51
() 		0405003000NRG22010420221256095 04/04/2022 RAHAM ALI 0405003WL042097 RAHAM ALI 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765655 RAHAMALI ()
15 BHAWANIPUR AS-05-003-005-002/7-B
() 		0405003000NRG22010420221256086 04/04/2022 KADER ALI. 0405003WL042096 KADER ALI. 00029 UTBI0RRBAGB 448 448 Processed 06/05/2022 0916765661 KADERALI. ()
16 BHAWANIPUR AS-05-003-005-003/131-D
() 		0405003000NRG22010420221256103 04/04/2022 Rashida Khatun 0405003WL042098 Rashida Khatun 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765674 RashidaKhatun ()
17 BHAWANIPUR AS-05-003-005-003/131-D
() 		0405003000NRG22010420221256102 04/04/2022 Safikul Islam 0405003WL042098 Safikul Islam 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765678 SafikulIslam ()
18 BHAWANIPUR AS-05-003-005-003/133-B
() 		0405003000NRG22010420221256097 04/04/2022 Nurjamal Hoque 0405003WL042097 Nurjamal Hoque 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765677 NurjamalHoque ()
19 BHAWANIPUR AS-05-003-005-003/133-B
() 		0405003000NRG22010420221256098 04/04/2022 Surut Jamal 0405003WL042097 Surut Jamal 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765675 SurutJamal ()
20 BHAWANIPUR AS-05-003-005-003/23
() 		0405003000NRG22010420221256161 04/04/2022 ASMA KHATUN. 0405003WL042103 ASMA KHATUN. 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765659 ASMAKHATUN. ()
21 BHAWANIPUR AS-05-003-005-003/232
() 		0405003000NRG22010420221256163 04/04/2022 FULJAN NESSA. 0405003WL042103 FULJAN NESSA. 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765660 FULJANNESSA. ()
22 BHAWANIPUR AS-05-003-005-003/236-D
() 		0405003000NRG22010420221256167 04/04/2022 UMED ALI 0405003WL042103 UMED ALI 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765657 UMEDALI ()
23 BHAWANIPUR AS-05-003-005-003/238-B
() 		0405003000NRG22010420221256117 04/04/2022 ROUSANARA KHATUN 0405003WL042099 ROUSANARA KHATUN 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765668 ROUSANARAKHATUN ()
24 BHAWANIPUR AS-05-003-005-003/239-B
() 		0405003000NRG22010420221256120 04/04/2022 YASIN ALI 0405003WL042099 YASIN ALI 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765662 YASINALI ()
25 BHAWANIPUR AS-05-003-005-003/250
() 		0405003000NRG22010420221256131 04/04/2022 RUPJAN BEWA 0405003WL042100 RUPJAN BEWA 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765654 RUPJANBEWA ()
26 BHAWANIPUR AS-05-003-005-006/50
() 		0405003000NRG22010420221256133 04/04/2022 MAZIBAR RAHMAN 0405003WL042100 MAZIBAR RAHMAN 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765652 MAZIBARRAHMAN ()
27 BHAWANIPUR AS-05-003-005-008/144-B
() 		0405003000NRG22010420221256137 04/04/2022 AJMAT ALI 0405003WL042101 AJMAT ALI 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765671 AJMATALI ()
28 BHAWANIPUR AS-05-003-005-008/144-B
() 		0405003000NRG22010420221256138 04/04/2022 SHAHNAS KHATUN 0405003WL042101 SHAHNAS KHATUN 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765663 SHAHNASKHATUN ()
29 BHAWANIPUR AS-05-003-005-008/154
() 		0405003000NRG22010420221256142 04/04/2022 JAYNAB KHATUN 0405003WL042101 JAYNAB KHATUN 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765664 JAYNABKHATUN ()
30 BHAWANIPUR AS-05-003-005-008/154-D
() 		0405003000NRG22010420221256144 04/04/2022 ALESA KHATUN 0405003WL042101 ALESA KHATUN 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765670 ALESAKHATUN ()
31 BHAWANIPUR AS-05-003-005-008/154-D
() 		0405003000NRG22010420221256143 04/04/2022 ZAHER ALI 0405003WL042101 ZAHER ALI 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765665 ZAHERALI ()
32 BHAWANIPUR AS-05-003-005-008/169-A
() 		0405003000NRG22010420221256073 04/04/2022 MALLIKA KHATUN. 0405003WL042095 MALLIKA KHATUN. 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765667 MALLIKAKHATUN. ()
33 BHAWANIPUR AS-05-003-005-008/184-C
() 		0405003000NRG22010420221256154 04/04/2022 JAMELA KHATUN 0405003WL042102 JAMELA KHATUN 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765672 JAMELAKHATUN ()
34 BHAWANIPUR AS-05-003-005-008/240
() 		0405003000NRG22010420221256081 04/04/2022 MONOWARA KHATUN 0405003WL042095 MONOWARA KHATUN 00029 UTBI0RRBAGB 1792 1792 Processed 06/05/2022 0916765666 MONOWARAKHATUN ()
SubTotal 47040 47040
35 BHAWANIPUR AS-05-003-005-003/234-A
() 		0405003000NRG22010420221256106 04/04/2022 Aysha Khatun. 0405003WL042098 Aysha Khatun. 00032 UTIB0002834 1792 1792 Processed 06/05/2022 0916765681 AyshaKhatun. ()
36 BHAWANIPUR AS-05-003-005-003/235-D
() 		0405003000NRG22010420221256108 04/04/2022 HELMINA KHATUN 0405003WL042098 HELMINA KHATUN 00032 UTIB0002834 1792 1792 Processed 06/05/2022 0916765679 HELMINAKHATUN ()
37 BHAWANIPUR AS-05-003-005-003/48-D
() 		0405003000NRG22010420221256111 04/04/2022 Tara Bhanu.. 0405003WL042098 Tara Bhanu.. 00032 UTIB0002834 1792 1792 Processed 06/05/2022 0916765680 TaraBhanu.. ()
SubTotal 5376 5376
38 BHAWANIPUR AS-05-003-005-001/59-C
() 		0405003000NRG22010420221256083 04/04/2022 SURAT JAMAL 0405003WL042096 SURAT JAMAL 00045 BARB0BARPET 1792 1792 Processed 06/05/2022 0916765574 SURATJAMAL ()
39 BHAWANIPUR AS-05-003-005-003/250-A
() 		0405003000NRG22010420221256110 04/04/2022 Tahar Uddin.. 0405003WL042098 Tahar Uddin.. 00045 BARB0BARPET 1792 1792 Processed 06/05/2022 0916765575 TaharUddin.. ()
SubTotal 3584 3584
40 BHAWANIPUR AS-05-003-005-009/145-A
() 		0405003000NRG22010420221256159 04/04/2022 MAJEDA KHATUN 0405003WL042102 MAJEDA KHATUN 00048 BKID0005025 1792 1792 Processed 06/05/2022 0916765577 MAJEDAKHATUN ()
SubTotal 1792 1792
41 BHAWANIPUR AS-05-003-005-008/148-B
() 		0405003000NRG22010420221256140 04/04/2022 NURJAHAN BEGUM.. 0405003WL042101 NURJAHAN BEGUM.. 00078 CNRB0006680 1792 1792 Processed 06/05/2022 0916765578 NURJAHANBEGUM.. ()
SubTotal 1792 1792
42 BHAWANIPUR AS-05-003-005-009/145-A
() 		0405003000NRG22010420221256158 04/04/2022 SAIFUL ISLAM 0405003WL042102 SAIFUL ISLAM 00177 IOBA0003426 1792 1792 Processed 06/05/2022 0916765580 SAIFULISLAM ()
SubTotal 1792 1792
43 BHAWANIPUR AS-05-003-005-001/38
() 		0405003000NRG22010420221256090 04/04/2022 ISMAIL HUSSAIN 0405003WL042097 ISMAIL HUSSAIN 00354 PUNB0201520 1792 1792 Processed 06/05/2022 0916765583 ISMAILHUSSAIN ()
44 BHAWANIPUR AS-05-003-005-002/54-B
() 		0405003000NRG22010420221256126 04/04/2022 SOMESH ALI 0405003WL042100 SOMESH ALI 00354 PUNB0201520 1792 1792 Processed 06/05/2022 0916765586 SOMESHALI ()
45 BHAWANIPUR AS-05-003-005-002/55-A
() 		0405003000NRG22010420221256129 04/04/2022 SOFIQUL ISLAM 0405003WL042100 SOFIQUL ISLAM 00354 PUNB0201520 1792 1792 Processed 06/05/2022 0916765585 SOFIQULISLAM ()
46 BHAWANIPUR AS-05-003-005-003/23
() 		0405003000NRG22010420221256160 04/04/2022 ABBAS ALI 0405003WL042103 ABBAS ALI 00354 PUNB0201520 1792 1792 Processed 06/05/2022 0916765588 ABBASALI ()
47 BHAWANIPUR AS-05-003-005-003/250
() 		0405003000NRG22010420221256132 04/04/2022 BAHAR UDDIN 0405003WL042100 BAHAR UDDIN 00354 PUNB0201520 1792 1792 Processed 06/05/2022 0916765584 BAHARUDDIN ()
48 BHAWANIPUR AS-05-003-005-008/215-B
() 		0405003000NRG22010420221256089 04/04/2022 jalal uddin 0405003WL042096 jalal uddin 00354 PUNB0201520 1792 1792 Processed 06/05/2022 0916765587 jalaluddin ()
SubTotal 10752 10752
49 BHAWANIPUR AS-05-003-005-001/14
() 		0405003000NRG22010420221256125 04/04/2022 AZUFA KHATUN 0405003WL042100 AZUFA KHATUN 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765603 MR HOQUM ALI ()
50 BHAWANIPUR AS-05-003-005-001/38
() 		0405003000NRG22010420221256091 04/04/2022 RANGMALA KHATUN. 0405003WL042097 RANGMALA KHATUN. 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765609 MISS RANGMALA KHATUN ()
51 BHAWANIPUR AS-05-003-005-001/41-A
() 		0405003000NRG22010420221256112 04/04/2022 Dulu Miya 0405003WL042099 Dulu Miya 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765615 MISS ANJUWARA KHATUN ()
52 BHAWANIPUR AS-05-003-005-002/323-B
() 		0405003000NRG22010420221256084 04/04/2022 AJGAR ALI 0405003WL042096 AJGAR ALI 00415 SBIN0002099 448 448 Processed 06/05/2022 0916765622 MR AJGAR ALI ()
53 BHAWANIPUR AS-05-003-005-002/54-B
() 		0405003000NRG22010420221256128 04/04/2022 SABIRAN BEGUM 0405003WL042100 SABIRAN BEGUM 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765616 MISS SABIRON BEGUM ()
54 BHAWANIPUR AS-05-003-005-002/54-B
() 		0405003000NRG22010420221256127 04/04/2022 SAKINA KHATUN 0405003WL042100 SAKINA KHATUN 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765617 MISS SAKINA KHATUN ()
55 BHAWANIPUR AS-05-003-005-002/55-A
() 		0405003000NRG22010420221256130 04/04/2022 SANIYARA KHATUN 0405003WL042100 SANIYARA KHATUN 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765618 MISS SANIYARA KHATUN ()
56 BHAWANIPUR AS-05-003-005-002/55-B
() 		0405003000NRG22010420221256100 04/04/2022 ROFIKUL HUSSAIN 0405003WL042098 ROFIKUL HUSSAIN 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765614 MR ROFIKUL HUSSAIN ()
57 BHAWANIPUR AS-05-003-005-002/7-B
() 		0405003000NRG22010420221256085 04/04/2022 SUKURJAN NESSA 0405003WL042096 SUKURJAN NESSA 00415 SBIN0002099 672 672 Processed 06/05/2022 0916765611 MISS SUKURJAN NESSA ()
58 BHAWANIPUR AS-05-003-005-003/156
() 		0405003000NRG22010420221256087 04/04/2022 SHIRIA KHATUN 0405003WL042096 SHIRIA KHATUN 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765608 MISS SHIRIYA KHATUN ()
59 BHAWANIPUR AS-05-003-005-003/172-B
() 		0405003000NRG22010420221256088 04/04/2022 BEGUM KHATUN. 0405003WL042096 BEGUM KHATUN. 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765598 MRS BEGUM KHATUN ()
60 BHAWANIPUR AS-05-003-005-003/23
() 		0405003000NRG22010420221256162 04/04/2022 FAJILA KHATUN 0405003WL042103 FAJILA KHATUN 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765599 MR BAHARUL ISLAM ()
61 BHAWANIPUR AS-05-003-005-003/231
() 		0405003000NRG22010420221256176 04/04/2022 NABIRAN NESSA 0405003WL042104 NABIRAN NESSA 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765605 MISS NABIRAN NESSA ()
62 BHAWANIPUR AS-05-003-005-003/231-A
() 		0405003000NRG22010420221256178 04/04/2022 HABEZ UDDIN 0405003WL042104 HABEZ UDDIN 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765602 MR HABEJ UDDIN ()
63 BHAWANIPUR AS-05-003-005-003/233
() 		0405003000NRG22010420221256165 04/04/2022 KAHINOOR KHATUN 0405003WL042103 KAHINOOR KHATUN 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765601 MRS KAHINUR KHATUN ()
64 BHAWANIPUR AS-05-003-005-003/235-D
() 		0405003000NRG22010420221256107 04/04/2022 DELOWAR HUSSEIN 0405003WL042098 DELOWAR HUSSEIN 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765613 MISS AYNUN NEHAR ()
65 BHAWANIPUR AS-05-003-005-003/236
() 		0405003000NRG22010420221256109 04/04/2022 KULASUM BIBI 0405003WL042098 KULASUM BIBI 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765600 MRS KULACHUM BIBI ()
66 BHAWANIPUR AS-05-003-005-003/236-C
() 		0405003000NRG22010420221256114 04/04/2022 KADAM ALI 0405003WL042099 KADAM ALI 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765612 MR KADAM ALI ()
67 BHAWANIPUR AS-05-003-005-003/236-C
() 		0405003000NRG22010420221256115 04/04/2022 UJALA KHATUN 0405003WL042099 UJALA KHATUN 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765606 MISS UJALA KHATUN ()
68 BHAWANIPUR AS-05-003-005-003/236-D
() 		0405003000NRG22010420221256168 04/04/2022 HALIDA BEGUM 0405003WL042103 HALIDA BEGUM 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765619 MRS HALIDA BEGUM ()
69 BHAWANIPUR AS-05-003-005-003/237-B
() 		0405003000NRG22010420221256169 04/04/2022 CHAMPA KHATUN 0405003WL042103 CHAMPA KHATUN 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765620 MRS CHAMPA KHATUN ()
70 BHAWANIPUR AS-05-003-005-003/237-D
() 		0405003000NRG22010420221256180 04/04/2022 ANESA KHATUN 0405003WL042104 ANESA KHATUN 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765604 MRS ANESA KHATUN ()
71 BHAWANIPUR AS-05-003-005-003/237-D
() 		0405003000NRG22010420221256179 04/04/2022 NASIM UDDIN 0405003WL042104 NASIM UDDIN 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765597 MR NASIM UDDIN ()
72 BHAWANIPUR AS-05-003-005-003/239-B
() 		0405003000NRG22010420221256121 04/04/2022 MISS SAKINA KHATUN 0405003WL042099 MISS SAKINA KHATUN 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765610 MISS SAKINA KHATUN ()
73 BHAWANIPUR AS-05-003-005-003/240-B
() 		0405003000NRG22010420221256123 04/04/2022 ILIMA KHANDAKAR 0405003WL042099 ILIMA KHANDAKAR 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765621 MRS ILIMA KHANDAKAR ()
74 BHAWANIPUR AS-05-003-005-003/240-B
() 		0405003000NRG22010420221256122 04/04/2022 NAJRUL ISLAM 0405003WL042099 NAJRUL ISLAM 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765607 MR NAJRUL ISLAM ()
75 BHAWANIPUR AS-05-003-005-003/245
() 		0405003000NRG22010420221256170 04/04/2022 MADHU MIAH 0405003WL042103 MADHU MIAH 00415 SBIN0002099 1792 1792 Processed 06/05/2022 0916765596 MR MD JUBBAR ALI ()
SubTotal 45920 45920
76 BHAWANIPUR AS-05-003-005-002/251
() 		0405003000NRG22010420221256092 04/04/2022 MISHIRAN NESSA 0405003WL042097 MISHIRAN NESSA 00415 SBIN0011793 1792 1792 Processed 06/05/2022 0916765633 MRS MICHIRAN NESSA ()
77 BHAWANIPUR AS-05-003-005-003/231
() 		0405003000NRG22010420221256177 04/04/2022 ABDULL ALGALIB 0405003WL042104 ABDULL ALGALIB 00415 SBIN0011793 1792 1792 Processed 06/05/2022 0916765624 MR ABDULLAH AL GALIB ()
78 BHAWANIPUR AS-05-003-005-003/233
() 		0405003000NRG22010420221256164 04/04/2022 MAHIDUL ISLAM 0405003WL042103 MAHIDUL ISLAM 00415 SBIN0011793 1792 1792 Processed 06/05/2022 0916765623 MOHIDUL ISLAM ()
79 BHAWANIPUR AS-05-003-005-008/148-B
() 		0405003000NRG22010420221256139 04/04/2022 MOKSED ALI 0405003WL042101 MOKSED ALI 00415 SBIN0011793 1792 1792 Processed 06/05/2022 0916765627 MR MD MUKSED ALI ()
80 BHAWANIPUR AS-05-003-005-008/161-B
() 		0405003000NRG22010420221256151 04/04/2022 NURNEHAR BEGUM 0405003WL042102 NURNEHAR BEGUM 00415 SBIN0011793 1792 1792 Processed 06/05/2022 0916765636 MISS NURNEHAR BEGAM ()
81 BHAWANIPUR AS-05-003-005-008/161-B
() 		0405003000NRG22010420221256150 04/04/2022 SAIJ UDDIN 0405003WL042102 SAIJ UDDIN 00415 SBIN0011793 1792 1792 Processed 06/05/2022 0916765628 MR SAIJ UDDIN ()
82 BHAWANIPUR AS-05-003-005-008/161-C
() 		0405003000NRG22010420221256146 04/04/2022 JILIMAN NESSA 0405003WL042101 JILIMAN NESSA 00415 SBIN0011793 1792 1792 Processed 06/05/2022 0916765625 MISS JILIMA KHATUN ()
83 BHAWANIPUR AS-05-003-005-008/167
() 		0405003000NRG22010420221256147 04/04/2022 ARAN ALI 0405003WL042101 ARAN ALI 00415 SBIN0011793 1792 1792 Processed 06/05/2022 0916765630 MR ARAN ALI ()
84 BHAWANIPUR AS-05-003-005-008/172-C
() 		0405003000NRG22010420221256075 04/04/2022 siddique ali. 0405003WL042095 siddique ali. 00415 SBIN0011793 1792 1792 Processed 06/05/2022 0916765635 MR SIDDIK ALI ()
85 BHAWANIPUR AS-05-003-005-008/172-C
() 		0405003000NRG22010420221256074 04/04/2022 SUPIYA KHATUN 0405003WL042095 SUPIYA KHATUN 00415 SBIN0011793 1792 1792 Processed 06/05/2022 0916765632 MRS SUPIJA KHATUN ()
86 BHAWANIPUR AS-05-003-005-008/184-B
() 		0405003000NRG22010420221256076 04/04/2022 SABJAL HOQUE 0405003WL042095 SABJAL HOQUE 00415 SBIN0011793 1792 1792 Processed 06/05/2022 0916765629 MR SHABJUL HOQUE ()
87 BHAWANIPUR AS-05-003-005-008/184-B
() 		0405003000NRG22010420221256077 04/04/2022 saniyara khatun 0405003WL042095 saniyara khatun 00415 SBIN0011793 1792 1792 Processed 06/05/2022 0916765634 MISS CHANIYARA KHATUN ()
88 BHAWANIPUR AS-05-003-005-008/211-A
() 		0405003000NRG22010420221256079 04/04/2022 MARIAM NESSA 0405003WL042095 MARIAM NESSA 00415 SBIN0011793 1792 1792 Processed 06/05/2022 0916765631 MRS MARIYAM NECHA ()
89 BHAWANIPUR AS-05-003-005-008/240
() 		0405003000NRG22010420221256080 04/04/2022 IKBAL HUSSAIN 0405003WL042095 IKBAL HUSSAIN 00415 SBIN0011793 1792 1792 Processed 06/05/2022 0916765626 MR MD EQUEBAL HOSSAIN ()
SubTotal 25088 25088
90 BHAWANIPUR AS-05-003-005-008/161-C
() 		0405003000NRG22010420221256145 04/04/2022 USUB ALI 0405003WL042101 USUB ALI 00415 SBIN0013448 1792 1792 Processed 06/05/2022 0916765637 MR EAUSUB ALI ()
SubTotal 1792 1792
91 BHAWANIPUR AS-05-003-005-003/238-D
() 		0405003000NRG22010420221256119 04/04/2022 ANOWARA BEGUM 0405003WL042099 ANOWARA BEGUM 00415 SBIN0016943 1792 1792 Processed 06/05/2022 0916765638 MISS ANOWARA BEGUM ()
SubTotal 1792 1792
92 BHAWANIPUR AS-05-003-005-008/132-C
() 		0405003000NRG22010420221256136 04/04/2022 HANUFA KHATUN 0405003WL042100 HANUFA KHATUN 00462 UCBA0001338 1792 1792 Processed 06/05/2022 0916765650 HUNUFA KHATUN ()
93 BHAWANIPUR AS-05-003-005-008/132-C
() 		0405003000NRG22010420221256135 04/04/2022 KAZIM UDDIN 0405003WL042100 KAZIM UDDIN 00462 UCBA0001338 1792 1792 Processed 06/05/2022 0916765651 MD KAJIM UDDIN ()
94 BHAWANIPUR AS-05-003-005-008/168-D
() 		0405003000NRG22010420221256153 04/04/2022 MAMTAZ KHATUN 0405003WL042102 MAMTAZ KHATUN 00462 UCBA0001338 1792 1792 Processed 06/05/2022 0916765648 NANDINI PARBEEN ()
95 BHAWANIPUR AS-05-003-005-008/168-D
() 		0405003000NRG22010420221256152 04/04/2022 NAJRUL ISLAM 0405003WL042102 NAJRUL ISLAM 00462 UCBA0001338 1792 1792 Processed 06/05/2022 0916765649 NARSINA AHMED ()
SubTotal 7168 7168
96 BHAWANIPUR AS-05-003-005-002/258-A
() 		0405003000NRG22010420221256094 04/04/2022 ALIMA BEGUM 0405003WL042097 ALIMA BEGUM 00468 UBIN0537900 1792 1792 Processed 06/05/2022 0916765640 ALIMABEGUM ()
97 BHAWANIPUR AS-05-003-005-002/258-A
() 		0405003000NRG22010420221256093 04/04/2022 JAHUR ALI 0405003WL042097 JAHUR ALI 00468 UBIN0537900 1792 1792 Processed 06/05/2022 0916765639 JAHURALI ()
SubTotal 3584 3584
98 BHAWANIPUR AS-05-003-005-002/258-D
() 		0405003000NRG22010420221256072 04/04/2022 rafiqul islam 0405003WL042095 rafiqul islam 00468 UBIN0546739 1792 1792 Processed 06/05/2022 0916765641 rafiqulislam ()
99 BHAWANIPUR AS-05-003-005-002/51
() 		0405003000NRG22010420221256096 04/04/2022 HABIBAR RAHMAN 0405003WL042097 HABIBAR RAHMAN 00468 UBIN0546739 1792 1792 Processed 06/05/2022 0916765643 HABIBARRAHMAN ()
100 BHAWANIPUR AS-05-003-005-003/236-A
() 		0405003000NRG22010420221256099 04/04/2022 LAL MAHMUD 0405003WL042097 LAL MAHMUD 00468 UBIN0546739 1792 1792 Processed 06/05/2022 0916765642 LALMAHMUD ()
SubTotal 5376 5376
101 BHAWANIPUR AS-05-003-005-008/143-A
() 		0405003000NRG22010420221256148 04/04/2022 MAHIDUL ISLAM 0405003WL042102 MAHIDUL ISLAM 00468 UBIN0546801 1792 1792 Processed 06/05/2022 0916765647 MAHIDULISLAM ()
102 BHAWANIPUR AS-05-003-005-009/140-A
() 		0405003000NRG22010420221256156 04/04/2022 ABEDA KHATUN 0405003WL042102 ABEDA KHATUN 00468 UBIN0546801 1792 1792 Processed 06/05/2022 0916765645 ABEDAKHATUN ()
103 BHAWANIPUR AS-05-003-005-009/140-A
() 		0405003000NRG22010420221256155 04/04/2022 SHAHJAHAN ALI 0405003WL042102 SHAHJAHAN ALI 00468 UBIN0546801 1792 1792 Processed 06/05/2022 0916765646 SHAHJAHANALI ()
104 BHAWANIPUR AS-05-003-005-009/140-A
() 		0405003000NRG22010420221256157 04/04/2022 SHAJIDA KHATUN 0405003WL042102 SHAJIDA KHATUN 00468 UBIN0546801 1792 1792 Processed 06/05/2022 0916765644 SHAJIDAKHATUN ()
SubTotal 7168 7168
105 BHAWANIPUR AS-05-003-005-003/233-A
() 		0405003000NRG22010420221256166 04/04/2022 Najmul Hoque 0405003WL042103 Najmul Hoque 00553 INDB0000460 1792 1792 Processed 06/05/2022 0916765579 NajmulHoque ()
SubTotal 1792 1792
106 BHAWANIPUR AS-05-003-005-002/55-B
() 		0405003000NRG22010420221256101 04/04/2022 KAHINUR PARBIN 0405003WL042098 KAHINUR PARBIN 00662 BDBL0001309 1792 1792 Processed 06/05/2022 0916765576 KAHINURPARBIN ()
SubTotal 1792 1792
107 BHAWANIPUR AS-05-003-005-003/178
() 		0405003000NRG22010420221256105 04/04/2022 AMIR HAMZA 0405003WL042098 AMIR HAMZA 00694 NESF0000037 1792 1792 Rejected 07/05/2022 0916765581 Account Description Does not Tally
108 BHAWANIPUR AS-05-003-005-003/178
() 		0405003000NRG22010420221256104 04/04/2022 JAHU ALI 0405003WL042098 JAHU ALI 00694 NESF0000037 1792 1792 Rejected 07/05/2022 0916765582 Account Description Does not Tally
SubTotal 3584 3584
Total 189728 189728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_040422FTO_2769 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 8960
2 BHAWANIPUR AS0405003_040422FTO_2769 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 3584
3 BHAWANIPUR AS0405003_040422FTO_2769 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 25536
4 BHAWANIPUR AS0405003_040422FTO_2769 Assam Gramin Vikash Bank UTBI0RRBAGB Newlarvitha 10752
5 BHAWANIPUR AS0405003_040422FTO_2769 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 10752
6 BHAWANIPUR AS0405003_040422FTO_2769 Axis Bank UTIB0002834 PATHSALA 5376
7 BHAWANIPUR AS0405003_040422FTO_2769 Bank of Baroda BARB0BARPET BARPETA,ASSAM 3584
8 BHAWANIPUR AS0405003_040422FTO_2769 Bank of India BKID0005025 Barpeta road 1792
9 BHAWANIPUR AS0405003_040422FTO_2769 Canara Bank CNRB0006680 Barpeta 1792
10 BHAWANIPUR AS0405003_040422FTO_2769 Indian Overseas Bank IOBA0003426 PATHSALA 1792
11 BHAWANIPUR AS0405003_040422FTO_2769 Punjab National Bank PUNB0201520 Pathsala 10752
12 BHAWANIPUR AS0405003_040422FTO_2769 State Bank of India SBIN0002099 PATHSALA 45920
13 BHAWANIPUR AS0405003_040422FTO_2769 State Bank of India SBIN0011793 KAYAKUCHI 25088
14 BHAWANIPUR AS0405003_040422FTO_2769 State Bank of India SBIN0013448 PATACHARKUCHI 1792
15 BHAWANIPUR AS0405003_040422FTO_2769 State Bank of India SBIN0016943 RANGIA BAZAR 1792
16 BHAWANIPUR AS0405003_040422FTO_2769 UCO Bank UCBA0001338 BARPETA 7168
17 BHAWANIPUR AS0405003_040422FTO_2769 Union Bank of India UBIN0537900 PATHSALA 3584
18 BHAWANIPUR AS0405003_040422FTO_2769 Union Bank of India UBIN0546739 GALIA 5376
19 BHAWANIPUR AS0405003_040422FTO_2769 Union Bank of India UBIN0546801 BALAPARA 7168
20 BHAWANIPUR AS0405003_040422FTO_2769 IndusInd Bank Ltd. INDB0000460 BARPETA ROAD 1792
21 BHAWANIPUR AS0405003_040422FTO_2769 Bandhan Bank Limited BDBL0001309 BARPETA TOWN 1792
22 BHAWANIPUR AS0405003_040422FTO_2769 North East Small Finance Bank Limited NESF0000037 Simlaguri 3584

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