Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:14:42 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_091122FTO_123398
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-05-003-013-002/126
() 		0405003013NRG23071120220376707 09/11/2022 hanufa begum 0405003013WL039748 hanufa begum 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763548078 hanufa begum ()
2 BHAWANIPUR AS-05-003-013-002/137-C
() 		0405003013NRG23071120220376709 09/11/2022 JELEKA BEGUM 0405003013WL039748 JELEKA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6763548077 JELEKA BEGUM ()
3 BHAWANIPUR AS-05-005-003-010/60
() 		0405005000NRG23091120220378836 09/11/2022 Bhabani Kalita 0405005WL040022 Bhabani Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763548089 Bhabani Kalita ()
4 BHAWANIPUR AS-05-005-003-010/70
() 		0405005000NRG23091120220378837 09/11/2022 Raben Lahkar 0405005WL040022 Raben Lahkar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763548087 Raben Lahkar ()
5 BHAWANIPUR AS-05-005-003-010/72-A
() 		0405005000NRG23091120220378840 09/11/2022 Parag Lahkar 0405005WL040022 Parag Lahkar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763548091 Parag Lahkar ()
6 BHAWANIPUR AS-05-005-003-010/74-A
() 		0405005000NRG23091120220378841 09/11/2022 LALITA DEKA 0405005WL040022 LALITA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763548085 LALITA DEKA ()
7 BHAWANIPUR AS-05-005-003-010/75
() 		0405005000NRG23091120220378843 09/11/2022 Kalyani Deka 0405005WL040022 Kalyani Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763548094 Kalyani Deka ()
8 BHAWANIPUR AS-05-005-003-010/80-A
() 		0405005000NRG23091120220378845 09/11/2022 Basanti Medhi 0405005WL040022 Basanti Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763548080 Basanti Medhi ()
9 BHAWANIPUR AS-05-005-003-013/11-A
() 		0405005000NRG23091120220378849 09/11/2022 Pankaj Pathak 0405005WL040022 Pankaj Pathak 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763548081 Pankaj Pathak ()
10 BHAWANIPUR AS-05-005-003-013/13
() 		0405005000NRG23091120220378850 09/11/2022 Priya Nath Kalita 0405005WL040022 Priya Nath Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763548092 Priya Nath Kalita ()
11 BHAWANIPUR AS-05-005-003-013/17
() 		0405005000NRG23091120220378852 09/11/2022 KHAGEN PATHAK 0405005WL040022 KHAGEN PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763548082 KHAGEN PATHAK ()
12 BHAWANIPUR AS-05-005-003-013/31-A
() 		0405005000NRG23091120220378853 09/11/2022 Nabajit Kalita 0405005WL040022 Nabajit Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763548079 Nabajit Kalita ()
13 BHAWANIPUR AS-05-005-003-013/33-B
() 		0405005000NRG23091120220378854 09/11/2022 Gobinda Baro 0405005WL040022 Gobinda Baro 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763548076 Gobinda Baro ()
14 BHAWANIPUR AS-05-005-003-013/33-B
() 		0405005000NRG23091120220378855 09/11/2022 Rangkhaory Boro 0405005WL040022 Rangkhaory Boro 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763548095 Rangkhaory Boro ()
15 BHAWANIPUR AS-05-005-003-013/35
() 		0405005000NRG23091120220378856 09/11/2022 Nanda Boro 0405005WL040022 Nanda Boro 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763548088 Nanda Boro ()
16 BHAWANIPUR AS-05-005-003-013/37-A
() 		0405005000NRG23091120220378857 09/11/2022 Prabhat Kalita 0405005WL040022 Prabhat Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763548086 Prabhat Kalita ()
17 BHAWANIPUR AS-05-005-003-013/39-A
() 		0405005000NRG23091120220378858 09/11/2022 Dhaneswar Kalita 0405005WL040022 Dhaneswar Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763548143 Dhaneswar Kalita ()
18 BHAWANIPUR AS-05-005-003-013/47
() 		0405005000NRG23091120220378859 09/11/2022 Namita Rajbangshi 0405005WL040022 Namita Rajbangshi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763548093 Namita Rajbangshi ()
19 BHAWANIPUR AS-05-005-003-013/61
() 		0405005000NRG23091120220378861 09/11/2022 CHANDI BORO 0405005WL040022 CHANDI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763548084 CHANDI BORO ()
20 BHAWANIPUR AS-05-005-003-013/7-A
() 		0405005000NRG23091120220378862 09/11/2022 Jonmani Rajbangshi 0405005WL040022 Jonmani Rajbangshi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763548090 Jonmani Rajbangshi ()
21 BHAWANIPUR AS-05-005-003-013/8
() 		0405005000NRG23091120220378863 09/11/2022 Ratul Pathak 0405005WL040022 Ratul Pathak 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763548083 Ratul Pathak ()
SubTotal 28167 28167
22 BHAWANIPUR AS-05-003-013-003/13
() 		0405003013NRG23091120220378597 09/11/2022 DHIREN KALITA 0405003013WL039992 DHIREN KALITA 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548056 DHIREN KALITA ()
23 BHAWANIPUR AS-05-003-013-003/13
() 		0405003013NRG23091120220378598 09/11/2022 SARAJU KALITA 0405003013WL039992 SARAJU KALITA 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548073 SARAJU KALITA ()
24 BHAWANIPUR AS-05-003-013-003/179-A
() 		0405003013NRG23091120220378636 09/11/2022 MAJEDA BEGUM 0405003013WL039998 MAJEDA BEGUM 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548069 MAJEDA BEGUM ()
25 BHAWANIPUR AS-05-003-013-003/179-A
() 		0405003013NRG23091120220378635 09/11/2022 MALEK ALI 0405003013WL039998 MALEK ALI 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548055 MALEK ALI ()
26 BHAWANIPUR AS-05-003-013-003/189-B
() 		0405003013NRG23091120220378544 09/11/2022 AMBIYA KHATUN 0405003013WL039984 AMBIYA KHATUN 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548067 AMBIYA KHATUN ()
27 BHAWANIPUR AS-05-003-013-003/189-B
() 		0405003013NRG23091120220378543 09/11/2022 JAMAL ALI 0405003013WL039984 JAMAL ALI 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548147 JAMAL ALI ()
28 BHAWANIPUR AS-05-003-013-003/23
() 		0405003013NRG23091120220378623 09/11/2022 JANALI TALUKDAR 0405003013WL039996 JANALI TALUKDAR 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548066 JANALI TALUKDAR ()
29 BHAWANIPUR AS-05-003-013-003/24-C
() 		0405003013NRG23091120220378571 09/11/2022 CHAKRADHAR TALUKDAR 0405003013WL039988 CHAKRADHAR TALUKDAR 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548057 CHAKRADHAR TALUKDAR ()
30 BHAWANIPUR AS-05-003-013-003/30-A
() 		0405003013NRG23091120220378580 09/11/2022 CHAMPA CHOUDHURY 0405003013WL039990 CHAMPA CHOUDHURY 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548060 CHAMPA CHOUDHURY ()
31 BHAWANIPUR AS-05-003-013-003/30-A
() 		0405003013NRG23091120220378579 09/11/2022 RATUL CHOUDHURY 0405003013WL039990 RATUL CHOUDHURY 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548059 RATUL CHOUDHURY ()
32 BHAWANIPUR AS-05-003-013-003/30-B
() 		0405003013NRG23091120220378575 09/11/2022 GOUTAM CHOUDHURY 0405003013WL039989 GOUTAM CHOUDHURY 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548146 GOUTAM CHOUDHURY ()
33 BHAWANIPUR AS-05-003-013-003/30-B
() 		0405003013NRG23091120220378576 09/11/2022 PURNIMA CHOUDHURY 0405003013WL039989 PURNIMA CHOUDHURY 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548063 PURNIMA CHOUDHURY ()
34 BHAWANIPUR AS-05-003-013-003/323-C
() 		0405003013NRG23071120220376728 09/11/2022 ACHYUT TALUKDAR 0405003013WL039754 ACHYUT TALUKDAR 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548064 ACHYUT TALUKDAR ()
35 BHAWANIPUR AS-05-003-013-003/323-C
() 		0405003013NRG23071120220376729 09/11/2022 NISANTA TALUKDAR 0405003013WL039754 NISANTA TALUKDAR 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548058 NISANTA TALUKDAR ()
36 BHAWANIPUR AS-05-003-013-003/75-A
() 		0405003013NRG23091120220378610 09/11/2022 SATYABATI CHOUDHURY 0405003013WL039994 SATYABATI CHOUDHURY 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548071 SATYABATI CHOUDHURY ()
37 BHAWANIPUR AS-05-003-013-003/91
() 		0405003013NRG23091120220378593 09/11/2022 HARJIT MEDHI 0405003013WL039991 HARJIT MEDHI 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548062 HARJIT MEDHI ()
38 BHAWANIPUR AS-05-003-013-003/91
() 		0405003013NRG23091120220378592 09/11/2022 JOSHNA MEDHI 0405003013WL039991 JOSHNA MEDHI 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548072 JOSHNA MEDHI ()
39 BHAWANIPUR AS-05-003-013-003/97
() 		0405003013NRG23091120220378601 09/11/2022 KARABI DAS 0405003013WL039993 KARABI DAS 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548061 KARABI DAS ()
40 BHAWANIPUR AS-05-003-013-004/101
() 		0405003013NRG23091120220378602 09/11/2022 LANKESWAR PATGIRI 0405003013WL039993 LANKESWAR PATGIRI 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548065 LANKESWAR PATGIRI ()
41 BHAWANIPUR AS-05-003-013-004/133
() 		0405003013NRG23071120220376720 09/11/2022 UTTRA TALUKDAR 0405003013WL039750 UTTRA TALUKDAR 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548068 UTTRA TALUKDAR ()
42 BHAWANIPUR AS-05-003-013-005/265
() 		0405003013NRG23091120220378624 09/11/2022 AJAFA KAHTUN 0405003013WL039996 AJAFA KAHTUN 00078 CNRB0004334 1374 1374 Processed 01/12/2022 6763548070 AJAFA KAHTUN ()
SubTotal 28854 28854
43 BHAWANIPUR AS-05-003-013-003/262-C
() 		0405003013NRG23091120220378661 09/11/2022 AMIR ALI 0405003013WL040002 AMIR ALI 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6763548145 AMIR ALI ()
44 BHAWANIPUR AS-05-003-013-003/262-C
() 		0405003013NRG23091120220378662 09/11/2022 ASMA KHATUN 0405003013WL040002 ASMA KHATUN 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6763548144 ASMA KHATUN ()
45 BHAWANIPUR AS-05-003-013-005/118
() 		0405003013NRG23071120220376725 09/11/2022 SAIFUL ISLAM 0405003013WL039753 SAIFUL ISLAM 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6763548074 SAIFUL ISLAM ()
46 BHAWANIPUR AS-05-003-013-005/265
() 		0405003013NRG23091120220378625 09/11/2022 NURUL ISLAM 0405003013WL039996 NURUL ISLAM 00354 PUNB0310900 1374 1374 Processed 01/12/2022 6763548075 NURUL ISLAM ()
SubTotal 5496 5496
47 BHAWANIPUR AS-05-003-013-002/115
() 		0405003013NRG23071120220376713 09/11/2022 ASHIYA KHATUN 0405003013WL039749 ASHIYA KHATUN 00415 SBIN0002068 1374 1374 Processed 01/12/2022 6763548096 MRS ASHIYA KHATUN ()
SubTotal 1374 1374
48 BHAWANIPUR AS-05-003-013-005/148
() 		0405003013NRG23091120220378582 09/11/2022 JAMILA KHATUN 0405003013WL039990 JAMILA KHATUN 00415 SBIN0002099 1374 1374 Processed 01/12/2022 6763548099 MRS JAMILA KHATUN ()
49 BHAWANIPUR AS-05-003-013-005/93-C
() 		0405003013NRG23071120220376718 09/11/2022 EUSHUF ALI 0405003013WL039749 EUSHUF ALI 00415 SBIN0002099 1374 1374 Processed 01/12/2022 6763548097 MR EUSHUF ALI ()
50 BHAWANIPUR AS-05-003-013-005/93-C
() 		0405003013NRG23071120220376719 09/11/2022 KADBHANU KHATUN 0405003013WL039749 KADBHANU KHATUN 00415 SBIN0002099 1374 1374 Processed 01/12/2022 6763548098 MRS KADBHANU KHATUN ()
SubTotal 4122 4122
51 BHAWANIPUR AS-05-005-003-013/58
() 		0405005000NRG23091120220378860 09/11/2022 Pranjal Kalita 0405005WL040022 Pranjal Kalita 00415 SBIN0011611 1374 1374 Processed 01/12/2022 6763548141 MS PRANJAL KALITA ()
52 BHAWANIPUR AS-05-005-003-013/9-B
() 		0405005000NRG23091120220378864 09/11/2022 Babita Kalita 0405005WL040022 Babita Kalita 00415 SBIN0011611 1374 1374 Processed 01/12/2022 6763548142 MRS BABITA KALITA ()
SubTotal 2748 2748
53 BHAWANIPUR AS-05-003-013-002/299
() 		0405003013NRG23071120220376711 09/11/2022 .HANUFA BEGUM 0405003013WL039748 .HANUFA BEGUM 00415 SBIN0018739 1374 1374 Processed 01/12/2022 6763548140 MISS HANUFA BEGUM ()
54 BHAWANIPUR AS-05-003-013-002/38-A
() 		0405003013NRG23071120220376717 09/11/2022 IJUMAN NECHA 0405003013WL039749 IJUMAN NECHA 00415 SBIN0018739 1374 1374 Processed 01/12/2022 6763548100 MISS MOCHARA IJUMAN NECHA ()
SubTotal 2748 2748
55 BHAWANIPUR AS-05-003-013-002/127-A
() 		0405003013NRG23071120220376715 09/11/2022 HALIMA KHATUN BEWA 0405003013WL039749 HALIMA KHATUN BEWA 00462 UCBA0002824 1374 1374 Processed 01/12/2022 6763548052 HALIMA KHATUN BEWA ()
56 BHAWANIPUR AS-05-003-013-002/150-A
() 		0405003013NRG23071120220376733 09/11/2022 ANNAS ALI 0405003013WL039756 ANNAS ALI 00462 UCBA0002824 1374 1374 Processed 01/12/2022 6763548151 MANNAS ALI ()
57 BHAWANIPUR AS-05-003-013-002/185-A
() 		0405003013NRG23071120220376731 09/11/2022 HAJERA KHATUN 0405003013WL039755 HAJERA KHATUN 00462 UCBA0002824 1374 1374 Processed 01/12/2022 6763548050 HAJERA KHATUN ()
58 BHAWANIPUR AS-05-003-013-002/199
() 		0405003013NRG23071120220376710 09/11/2022 ALEKJAN NESSA 0405003013WL039748 ALEKJAN NESSA 00462 UCBA0002824 1374 1374 Processed 01/12/2022 6763548051 ALEKJAN NESSA ()
59 BHAWANIPUR AS-05-003-013-002/319-B
() 		0405003013NRG23071120220376735 09/11/2022 AMENA KHATUN 0405003013WL039758 AMENA KHATUN 00462 UCBA0002824 1374 1374 Processed 01/12/2022 6763548053 AAMENA KHATUN ()
60 BHAWANIPUR AS-05-003-013-003/286
() 		0405003013NRG23091120220378547 09/11/2022 MONWARA KHATUN 0405003013WL039984 MONWARA KHATUN 00462 UCBA0002824 1374 1374 Processed 01/12/2022 6763548054 MANOWARA KHATUN ()
SubTotal 8244 8244
61 BHAWANIPUR AS-05-003-013-001/165
() 		0405003013NRG23091120220378689 09/11/2022 DALIMI KALITA 0405003013WL040007 DALIMI KALITA 00468 UBIN0537900 1145 1145 Processed 01/12/2022 6763548108 DALIMI KALITA ()
62 BHAWANIPUR AS-05-003-013-002/109-C
() 		0405003013NRG23071120220376736 09/11/2022 NORJAMAL ALI 0405003013WL039759 NORJAMAL ALI 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548112 NORJAMAL ALI ()
63 BHAWANIPUR AS-05-003-013-002/115
() 		0405003013NRG23071120220376712 09/11/2022 MALEKA KHATUN 0405003013WL039749 MALEKA KHATUN 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548106 MALEKA KHATUN ()
64 BHAWANIPUR AS-05-003-013-002/115-A
() 		0405003013NRG23071120220376714 09/11/2022 JAHUR UDDIN 0405003013WL039749 JAHUR UDDIN 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548113 JAHUR UDDIN ()
65 BHAWANIPUR AS-05-003-013-002/118-B
() 		0405003013NRG23071120220376734 09/11/2022 ISHAB ALI 0405003013WL039757 ISHAB ALI 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548107 ISHAB ALI ()
66 BHAWANIPUR AS-05-003-013-002/122-B
() 		0405003013NRG23071120220376724 09/11/2022 HASEN ALI 0405003013WL039752 HASEN ALI 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548121 HASEN ALI ()
67 BHAWANIPUR AS-05-003-013-002/122-B
() 		0405003013NRG23071120220376723 09/11/2022 KADBHANU BEWA 0405003013WL039752 KADBHANU BEWA 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548104 KADBHANU BEWA ()
68 BHAWANIPUR AS-05-003-013-002/124-C
() 		0405003013NRG23091120220377852 09/11/2022 ABIDA BEGUM 0405003013WL039929 ABIDA BEGUM 00468 UBIN0537900 687 687 Processed 01/12/2022 6763548131 ABIDA BEGUM ()
69 BHAWANIPUR AS-05-003-013-002/124-C
() 		0405003013NRG23091120220377851 09/11/2022 MANNACH ALI 0405003013WL039929 MANNACH ALI 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548125 MANNACH ALI ()
70 BHAWANIPUR AS-05-003-013-002/137-C
() 		0405003013NRG23071120220376708 09/11/2022 SAMSUL HOQUE 0405003013WL039748 SAMSUL HOQUE 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548129 SAMSUL HOQUE ()
71 BHAWANIPUR AS-05-003-013-002/185-A
() 		0405003013NRG23071120220376730 09/11/2022 ASHRAB ALI 0405003013WL039755 ASHRAB ALI 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548122 ASHRAB ALI ()
72 BHAWANIPUR AS-05-003-013-002/185-A
() 		0405003013NRG23071120220376732 09/11/2022 KURPAN ALI 0405003013WL039755 KURPAN ALI 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548126 KURPAN ALI ()
73 BHAWANIPUR AS-05-003-013-003/123
() 		0405003013NRG23091120220378666 09/11/2022 SAIMAN KHATUN 0405003013WL040003 SAIMAN KHATUN 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548103 SAIMAN KHATUN ()
74 BHAWANIPUR AS-05-003-013-003/189-B
() 		0405003013NRG23091120220378545 09/11/2022 HAZARAT ALI 0405003013WL039984 HAZARAT ALI 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548114 HAZARAT ALI ()
75 BHAWANIPUR AS-05-003-013-003/207
() 		0405003013NRG23091120220378572 09/11/2022 AKRAM ALI 0405003013WL039989 AKRAM ALI 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548102 AKRAM ALI ()
76 BHAWANIPUR AS-05-003-013-003/207
() 		0405003013NRG23091120220378573 09/11/2022 MAFIDA KHATUN 0405003013WL039989 MAFIDA KHATUN 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548118 MAFIDA KHATUN ()
77 BHAWANIPUR AS-05-003-013-003/213
() 		0405003013NRG23071120220376722 09/11/2022 SAJEDA BEGUM 0405003013WL039751 SAJEDA BEGUM 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548119 SAJEDA BEGUM ()
78 BHAWANIPUR AS-05-003-013-003/213
() 		0405003013NRG23071120220376721 09/11/2022 SHAHID ALI 0405003013WL039751 SHAHID ALI 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548109 SHAHID ALI ()
79 BHAWANIPUR AS-05-003-013-003/23
() 		0405003013NRG23091120220378622 09/11/2022 UTPAL TALUKDAR 0405003013WL039996 UTPAL TALUKDAR 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548105 UTPAL TALUKDAR ()
80 BHAWANIPUR AS-05-003-013-003/23-A
() 		0405003013NRG23091120220378631 09/11/2022 RABIN TALUKDAR 0405003013WL039997 RABIN TALUKDAR 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548116 RABIN TALUKDAR ()
81 BHAWANIPUR AS-05-003-013-003/23-A
() 		0405003013NRG23091120220378632 09/11/2022 SABITRI TALUKDAR 0405003013WL039997 SABITRI TALUKDAR 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548115 SABITRI TALUKDAR ()
82 BHAWANIPUR AS-05-003-013-003/252-A
() 		0405003013NRG23091120220378678 09/11/2022 BAHAJ UDDIN 0405003013WL040005 BAHAJ UDDIN 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548139 BAHAJ UDDIN ()
83 BHAWANIPUR AS-05-003-013-003/252-A
() 		0405003013NRG23091120220378679 09/11/2022 MANJUWARA AHAMED 0405003013WL040005 MANJUWARA AHAMED 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548120 MANJUWARA AHAMED ()
84 BHAWANIPUR AS-05-003-013-003/286
() 		0405003013NRG23091120220378546 09/11/2022 AINUDDIN 0405003013WL039984 AINUDDIN 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548123 AINUDDIN ()
85 BHAWANIPUR AS-05-003-013-003/75-A
() 		0405003013NRG23091120220378609 09/11/2022 KESHAB CHOUDHURY 0405003013WL039994 KESHAB CHOUDHURY 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548110 KESHAB CHOUDHURY ()
86 BHAWANIPUR AS-05-003-013-003/97
() 		0405003013NRG23091120220378600 09/11/2022 KHAGEN DAS 0405003013WL039993 KHAGEN DAS 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548101 KHAGEN DAS ()
87 BHAWANIPUR AS-05-003-013-004/15-B
() 		0405003013NRG23091120220378599 09/11/2022 HEMANTA KALITA 0405003013WL039992 HEMANTA KALITA 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548127 HEMANTA KALITA ()
88 BHAWANIPUR AS-05-003-013-005/118
() 		0405003013NRG23071120220376727 09/11/2022 ASRAB ALI 0405003013WL039753 ASRAB ALI 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548117 ASRAB ALI ()
89 BHAWANIPUR AS-05-003-013-005/118
() 		0405003013NRG23071120220376726 09/11/2022 NURJAHAN BEGUM 0405003013WL039753 NURJAHAN BEGUM 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548130 NURJAHAN BEGUM ()
90 BHAWANIPUR AS-05-003-013-005/148
() 		0405003013NRG23091120220378583 09/11/2022 BAHARUL ISLAM 0405003013WL039990 BAHARUL ISLAM 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548111 BAHARUL ISLAM ()
91 BHAWANIPUR AS-05-003-013-005/192
() 		0405003013NRG23091120220378694 09/11/2022 JAHIDUL ISLAM 0405003013WL040010 JAHIDUL ISLAM 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6763548124 JAHIDUL ISLAM ()
SubTotal 41678 41678
92 BHAWANIPUR AS-05-005-003-010/59
() 		0405005000NRG23091120220378835 09/11/2022 Nikhati Medhi 0405005WL040022 Nikhati Medhi 00468 UBIN0546801 1374 1374 Processed 01/12/2022 6763548138 Nikhati Medhi ()
93 BHAWANIPUR AS-05-005-003-010/71
() 		0405005000NRG23091120220378838 09/11/2022 Bhanumati Lahkar 0405005WL040022 Bhanumati Lahkar 00468 UBIN0546801 1374 1374 Processed 01/12/2022 6763548148 Bhanumati Lahkar ()
94 BHAWANIPUR AS-05-005-003-010/72
() 		0405005000NRG23091120220378839 09/11/2022 GOUTAM LAHAKAR 0405005WL040022 GOUTAM LAHAKAR 00468 UBIN0546801 1374 1374 Processed 01/12/2022 6763548132 GOUTAM LAHAKAR ()
95 BHAWANIPUR AS-05-005-003-010/75
() 		0405005000NRG23091120220378842 09/11/2022 Akhil Deka 0405005WL040022 Akhil Deka 00468 UBIN0546801 1374 1374 Processed 01/12/2022 6763548136 Akhil Deka ()
96 BHAWANIPUR AS-05-005-003-010/80-A
() 		0405005000NRG23091120220378844 09/11/2022 Basanta Medhi 0405005WL040022 Basanta Medhi 00468 UBIN0546801 1374 1374 Processed 01/12/2022 6763548134 Basanta Medhi ()
97 BHAWANIPUR AS-05-005-003-010/81-A
() 		0405005000NRG23091120220378846 09/11/2022 Hemanta Medhi 0405005WL040022 Hemanta Medhi 00468 UBIN0546801 1374 1374 Processed 01/12/2022 6763548128 Hemanta Medhi ()
98 BHAWANIPUR AS-05-005-003-010/97-A
() 		0405005000NRG23091120220378847 09/11/2022 Himani Bhuyan 0405005WL040022 Himani Bhuyan 00468 UBIN0546801 1374 1374 Processed 01/12/2022 6763548133 Himani Bhuyan ()
99 BHAWANIPUR AS-05-005-003-010/98
() 		0405005000NRG23091120220378848 09/11/2022 Ripul Lahkar 0405005WL040022 Ripul Lahkar 00468 UBIN0546801 1374 1374 Processed 01/12/2022 6763548137 Ripul Lahkar ()
100 BHAWANIPUR AS-05-005-003-013/14
() 		0405005000NRG23091120220378851 09/11/2022 Prasanta Kalita 0405005WL040022 Prasanta Kalita 00468 UBIN0546801 1374 1374 Processed 01/12/2022 6763548135 Prasanta Kalita ()
SubTotal 12366 12366
101 BHAWANIPUR AS-05-003-013-002/339-C
() 		0405003013NRG23091120220377853 09/11/2022 ISAB ALI 0405003013WL039930 ISAB ALI 00468 UBIN0548511 1374 1374 Processed 01/12/2022 6763548150 ISAB ALI ()
102 BHAWANIPUR AS-05-003-013-002/38-A
() 		0405003013NRG23071120220376716 09/11/2022 Md Sadek Ali 0405003013WL039749 Md Sadek Ali 00468 UBIN0548511 1374 1374 Processed 01/12/2022 6763548149 Md Sadek Ali ()
SubTotal 2748 2748
Total 138545 138545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_091122FTO_123398 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 26106
2 BHAWANIPUR AS0405003_091122FTO_123398 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 1374
3 BHAWANIPUR AS0405003_091122FTO_123398 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 687
4 BHAWANIPUR AS0405003_091122FTO_123398 Canara Bank CNRB0004334 Hathinapur 28854
5 BHAWANIPUR AS0405003_091122FTO_123398 Punjab National Bank PUNB0310900 SARUPETA 5496
6 BHAWANIPUR AS0405003_091122FTO_123398 State Bank of India SBIN0002068 JAGIROAD 1374
7 BHAWANIPUR AS0405003_091122FTO_123398 State Bank of India SBIN0002099 PATHSALA 4122
8 BHAWANIPUR AS0405003_091122FTO_123398 State Bank of India SBIN0011611 SARTHEBARI 2748
9 BHAWANIPUR AS0405003_091122FTO_123398 State Bank of India SBIN0018739 Pathsala Bazar 2748
10 BHAWANIPUR AS0405003_091122FTO_123398 UCO Bank UCBA0002824 PATHSALA 8244
11 BHAWANIPUR AS0405003_091122FTO_123398 Union Bank of India UBIN0537900 PATHSALA 41678
12 BHAWANIPUR AS0405003_091122FTO_123398 Union Bank of India UBIN0546801 BALAPARA 12366
13 BHAWANIPUR AS0405003_091122FTO_123398 Union Bank of India UBIN0548511 KUROBAHA 2748

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