Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:43 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_170223APB_FTO_179446
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-05-003-005-004/153-D
() 		0405003000NRG23160220230514360 17/02/2023 BIMALA DEKA 0405003WL057654 BIMALA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564091 BIMALA DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 BHAWANIPUR AS-05-003-005-004/5
() 		0405003000NRG23160220230514366 17/02/2023 BABITA DAS 0405003WL057659 BABITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564062 BABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 BHAWANIPUR AS-05-003-005-005/289-B
() 		0405003000NRG23160220230514330 17/02/2023 MAKHAN TALUKDAR 0405003WL057639 MAKHAN TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564059 MAKHAN TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAWANIPUR AS-05-003-005-005/289-B
() 		0405003000NRG23160220230514331 17/02/2023 TARALI TALUKDAR 0405003WL057639 TARALI TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564058 TARALI TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
5 BHAWANIPUR AS-05-003-005-005/308-B
() 		0405003000NRG23160220230514365 17/02/2023 KANGKANA DAS 0405003WL057658 KANGKANA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564066 KANGKANA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BHAWANIPUR AS-05-003-005-005/308-B
() 		0405003000NRG23160220230514364 17/02/2023 RUNU DAS 0405003WL057658 RUNU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564061 RUNU DAS UNION BANK OF INDIA(508500)
7 BHAWANIPUR AS-05-003-005-005/368
() 		0405003000NRG23160220230514351 17/02/2023 GITAM DAS 0405003WL057649 GITAM DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564067 GITAM DAS ASSAM GRAMIN VIKASH BANK(607064)
8 BHAWANIPUR AS-05-003-005-005/368
() 		0405003000NRG23160220230514350 17/02/2023 KHANINDRA DAS 0405003WL057649 KHANINDRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564057 KHANINDRA DAS UNION BANK OF INDIA(508500)
9 BHAWANIPUR AS-05-003-005-005/389-A
() 		0405003000NRG23160220230514328 17/02/2023 SANDHA BHARALI 0405003WL057637 SANDHA BHARALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564068 SANDHA BHARALI UNION BANK OF INDIA(508500)
10 BHAWANIPUR AS-05-003-005-005/72
() 		0405003000NRG23160220230514362 17/02/2023 HITESH KALITA 0405003WL057656 HITESH KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564088 HITESH KALITA UNION BANK OF INDIA(508500)
11 BHAWANIPUR AS-05-003-005-006/4
() 		0405003000NRG23160220230514369 17/02/2023 MATILAL SANYAL 0405003WL057661 MATILAL SANYAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564070 MATILAL SANYAL ASSAM GRAMIN VIKASH BANK(607064)
12 BHAWANIPUR AS-05-003-005-008/99
() 		0405003000NRG23160220230514361 17/02/2023 MUKLES ALI 0405003WL057655 MUKLES ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564069 MUKLES ALI AHMED UNION BANK OF INDIA(508500)
13 BHAWANIPUR AS-05-003-005-009/45
() 		0405003000NRG23160220230514367 17/02/2023 REZAUL HOQUE 0405003WL057660 REZAUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564087 MR REJAUL HOQUE STATE BANK OF INDIA(508548)
14 BHAWANIPUR AS-05-003-006-001/130-A
() 		0405003000NRG23160220230514214 17/02/2023 BITOPAN DEKA. 0405003WL057605 BITOPAN DEKA. 00029 PUNB0RRBAGB 687 687 Processed 24/02/2023 9126564065 BITOPAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
15 BHAWANIPUR AS-05-003-006-001/130-A
() 		0405003000NRG23160220230514215 17/02/2023 JUMI DEKA. 0405003WL057605 JUMI DEKA. 00029 PUNB0RRBAGB 687 687 Processed 24/02/2023 9126564064 JUMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 BHAWANIPUR AS-05-003-006-001/130-A
() 		0405003000NRG23160220230514213 17/02/2023 SANDHYA DEKA 0405003WL057605 SANDHYA DEKA 00029 PUNB0RRBAGB 687 687 Processed 24/02/2023 9126564089 SANDHYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
17 BHAWANIPUR AS-05-003-006-001/223
() 		0405003000NRG23160220230514234 17/02/2023 MS ABIDA KHATUN 0405003WL057607 MS ABIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564074 ABIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHAWANIPUR AS-05-003-006-002/12-B
() 		0405003000NRG23160220230514321 17/02/2023 AFAJ UDDIN 0405003WL057631 AFAJ UDDIN 00029 PUNB0RRBAGB 916 916 Processed 24/02/2023 9126564081 AFAZ ALI ASSAM GRAMIN VIKASH BANK(607064)
19 BHAWANIPUR AS-05-003-006-002/145-B
() 		0405003000NRG23170220230514398 17/02/2023 SAIRAN NESSA 0405003WL057684 SAIRAN NESSA 00029 PUNB0RRBAGB 916 916 Processed 24/02/2023 9126564082 SAIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAWANIPUR AS-05-003-006-002/229-B
() 		0405003000NRG23160220230514315 17/02/2023 MAJIRAN KHATUN 0405003WL057626 MAJIRAN KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/02/2023 9126564072 NABIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHAWANIPUR AS-05-003-006-002/24
() 		0405003000NRG23170220230514397 17/02/2023 ABIDA KHATUN 0405003WL057683 ABIDA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/02/2023 9126564080 ABIDA KHATUN UNION BANK OF INDIA(508500)
22 BHAWANIPUR AS-05-003-006-002/47
() 		0405003000NRG23160220230514323 17/02/2023 MS NURJAHAN BEGAM 0405003WL057633 MS NURJAHAN BEGAM 00029 PUNB0RRBAGB 458 458 Processed 24/02/2023 9126564079 MRS NURJAHAN BEGUM STATE BANK OF INDIA(508548)
23 BHAWANIPUR AS-05-003-006-007/110-B
() 		0405003000NRG23170220230514393 17/02/2023 MINOWARA KHATUN 0405003WL057680 MINOWARA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/02/2023 9126564083 MINOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAWANIPUR AS-05-003-006-007/160
() 		0405003000NRG23160220230514312 17/02/2023 MS SUFIA KHATUN 0405003WL057624 MS SUFIA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/02/2023 9126564078 SUFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 BHAWANIPUR AS-05-003-006-007/221
() 		0405003000NRG23160220230514325 17/02/2023 HAJERA BEGUM 0405003WL057634 HAJERA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564073 HAJERA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 BHAWANIPUR AS-05-003-006-007/76
() 		0405003000NRG23160220230514322 17/02/2023 KHQDEJA KHATUN 0405003WL057632 KHQDEJA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564076 KHUDEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHAWANIPUR AS-05-003-013-002/172
() 		0405003000NRG23170220230514648 17/02/2023 AMMENA KHATUN 0405003WL057755 AMMENA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 24/02/2023 9126564086 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 BHAWANIPUR AS-05-003-015-001/25
() 		0405003000NRG23160220230514372 17/02/2023 KABITA TALUKDAR 0405003WL057663 KABITA TALUKDAR 00029 PUNB0RRBAGB 916 916 Processed 24/02/2023 9126564084 MRS KABITA TALUKDAR STATE BANK OF INDIA(508548)
29 BHAWANIPUR AS-05-003-016-005/137
() 		0405003000NRG23170220230514382 17/02/2023 Labanya Baishya 0405003WL057671 Labanya Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 24/02/2023 9126564085 LABANYA BAISHYA UNION BANK OF INDIA(508500)
SubTotal 33434 33434
30 BHAWANIPUR AS-05-003-005-002/154
() 		0405003000NRG23160220230514338 17/02/2023 rashida parbin 0405003WL057642 rashida parbin 00029 UTBI0RRBAGB 1374 1374 Processed 24/02/2023 9126564060 RASHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 BHAWANIPUR AS-05-003-005-002/21-D
() 		0405003000NRG23160220230514342 17/02/2023 NARESH CH ROY 0405003WL057646 NARESH CH ROY 00029 UTBI0RRBAGB 1374 1374 Processed 24/02/2023 9126564056 NARESH CHANDRA RAY ASSAM GRAMIN VIKASH BANK(607064)
32 BHAWANIPUR AS-05-003-005-002/21-D
() 		0405003000NRG23160220230514343 17/02/2023 SABITA ROY 0405003WL057646 SABITA ROY 00029 UTBI0RRBAGB 1374 1374 Processed 24/02/2023 9126564063 SABITA RAY ASSAM GRAMIN VIKASH BANK(607064)
33 BHAWANIPUR AS-05-003-005-004/124-B
() 		0405003000NRG23160220230514354 17/02/2023 BABITA DAS. 0405003WL057652 BABITA DAS. 00029 UTBI0RRBAGB 1374 1374 Processed 24/02/2023 9126564090 BABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
34 BHAWANIPUR AS-05-003-006-002/91
() 		0405003000NRG23160220230514310 17/02/2023 MAHIRAN BEGUM 0405003WL057623 MAHIRAN BEGUM 00029 UTBI0RRBAGB 916 916 Processed 24/02/2023 9126564077 MAHIRAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
35 BHAWANIPUR AS-05-003-006-002/91
() 		0405003000NRG23160220230514309 17/02/2023 MANNACH ALI 0405003WL057623 MANNACH ALI 00029 UTBI0RRBAGB 916 916 Processed 24/02/2023 9126564075 MANNECH ALI ASSAM GRAMIN VIKASH BANK(607064)
36 BHAWANIPUR AS-05-003-006-007/19
() 		0405003000NRG23170220230514395 17/02/2023 SURJA BHANU 0405003WL057682 SURJA BHANU 00029 UTBI0RRBAGB 916 916 Processed 24/02/2023 9126564071 SURJYA BHANU KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8244 8244
37 BHAWANIPUR AS-05-003-006-007/221
() 		0405003000NRG23160220230514324 17/02/2023 JALIL UDDIN 0405003WL057634 JALIL UDDIN 00089 CBIN0283219 1374 1374 Processed 24/02/2023 9126564030 JALIL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
38 BHAWANIPUR AS-05-005-009-009/115-A
() 		0405005000NRG23170220230514391 17/02/2023 MR KARAN BODOSA BARO 0405005WL057678 MR KARAN BODOSA BARO 00177 IOBA0003426 916 916 Processed 24/02/2023 9126564020 Karan Bodosa Baro FINO PAYMENTS BANK LTD(608001)
SubTotal 916 916
39 BHAWANIPUR AS-05-003-005-002/154
() 		0405003000NRG23160220230514337 17/02/2023 fakor uddin 0405003WL057642 fakor uddin 00354 PUNB0201520 1374 1374 Processed 24/02/2023 9126564016 FAKAR UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
40 BHAWANIPUR AS-05-003-012-004/75
() 		0405003000NRG23160220230514202 17/02/2023 RINA KALITA 0405003WL057603 RINA KALITA 00354 PUNB0310900 687 687 Processed 24/02/2023 9126564096 RINA KALITA UNION BANK OF INDIA(508500)
41 BHAWANIPUR AS-05-003-015-001/308
() 		0405003000NRG23160220230514370 17/02/2023 .LAL CHAN ALI 0405003WL057662 .LAL CHAN ALI 00354 PUNB0310900 916 916 Processed 24/02/2023 9126564018 LALSAN ALI S O ASU MIYA PUNJAB NATIONAL BANK(508568)
42 BHAWANIPUR AS-05-003-015-004/140
() 		0405003000NRG23160220230514374 17/02/2023 ANOWAR HUSSAIN 0405003WL057664 ANOWAR HUSSAIN 00354 PUNB0310900 916 916 Processed 24/02/2023 9126564019 ANOWAR HUSSAIN TALUKDAR S/O-SABURUDDIN T PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
43 BHAWANIPUR AS-05-003-006-007/14-B
() 		0405003000NRG23170220230514392 17/02/2023 Sajeda Khatun 0405003WL057679 Sajeda Khatun 00415 SBIN0002013 1832 1832 Processed 24/02/2023 9126564032 MRS SAJEDA KHATUN STATE BANK OF INDIA(508548)
44 BHAWANIPUR AS-05-003-006-007/19
() 		0405003000NRG23170220230514396 17/02/2023 SOMIDUL HOQUE 0405003WL057682 SOMIDUL HOQUE 00415 SBIN0002013 916 916 Processed 24/02/2023 9126564026 SOMIDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
45 BHAWANIPUR AS-05-003-005-002/24-D
() 		0405003000NRG23160220230514345 17/02/2023 MANILAL ROY 0405003WL057646 MANILAL ROY 00415 SBIN0002099 1374 1374 Processed 24/02/2023 9126564021 MANILAL ROY UNION BANK OF INDIA(508500)
SubTotal 1374 1374
46 BHAWANIPUR AS-05-003-006-004/139-B
() 		0405003000NRG23160220230514314 17/02/2023 SARAJ ALI 0405003WL057625 SARAJ ALI 00415 SBIN0005358 916 916 Processed 24/02/2023 9126564028 SARAJ ALI UNION BANK OF INDIA(508500)
SubTotal 916 916
47 BHAWANIPUR AS-05-003-005-008/123-C
() 		0405003000NRG23160220230514339 17/02/2023 NILIMA KHATUN 0405003WL057643 NILIMA KHATUN 00415 SBIN0011793 1374 1374 Processed 24/02/2023 9126564095 MRS NILIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1374 1374
48 BHAWANIPUR AS-05-003-006-001/225-A
() 		0405003000NRG23160220230514320 17/02/2023 SALEHA KHATUN 0405003WL057630 SALEHA KHATUN 00415 SBIN0018805 916 916 Processed 24/02/2023 9126564029 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHAWANIPUR AS-05-003-006-002/75-A
() 		0405003000NRG23170220230514394 17/02/2023 ALEKJAAN NESA 0405003WL057681 ALEKJAAN NESA 00415 SBIN0018805 916 916 Processed 24/02/2023 9126564025 AALEKAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHAWANIPUR AS-05-003-006-007/355
() 		0405003000NRG23160220230514327 17/02/2023 ABED ALI MANDAL 0405003WL057636 ABED ALI MANDAL 00415 SBIN0018805 1374 1374 Processed 24/02/2023 9126564031 MR ABED ALI MONDAL STATE BANK OF INDIA(508548)
51 BHAWANIPUR AS-05-003-006-007/63-B
() 		0405003000NRG23160220230514319 17/02/2023 SAHERA KHATUN 0405003WL057629 SAHERA KHATUN 00415 SBIN0018805 916 916 Processed 24/02/2023 9126564027 SAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
52 BHAWANIPUR AS-05-003-005-009/45
() 		0405003000NRG23160220230514368 17/02/2023 SAJEDA KHATUN 0405003WL057660 SAJEDA KHATUN 00462 UCBA0002824 1374 1374 Processed 24/02/2023 9126564017 MRS SHAJEDA KHATUN STATE BANK OF INDIA(508548)
53 BHAWANIPUR AS-05-003-013-002/189
() 		0405003000NRG23170220230514649 17/02/2023 FULJAN NESSA 0405003WL057755 FULJAN NESSA 00462 UCBA0002824 1145 1145 Processed 24/02/2023 9126564098 FULJAN NECHA PUNJAB NATIONAL BANK(508568)
54 BHAWANIPUR AS-05-003-013-002/340-A
() 		0405003000NRG23170220230514653 17/02/2023 RAHIMA KHATUN 0405003WL057755 RAHIMA KHATUN 00462 UCBA0002824 1374 1374 Processed 24/02/2023 9126564097 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3893 3893
55 BHAWANIPUR AS-05-003-013-002/189
() 		0405003000NRG23170220230514650 17/02/2023 ABDUL JALIL 0405003WL057755 ABDUL JALIL 00468 UBIN0537900 1374 1374 Processed 24/02/2023 9126564023 ABDUL JALIL UNION BANK OF INDIA(508500)
56 BHAWANIPUR AS-05-003-013-002/190-C
() 		0405003000NRG23170220230514651 17/02/2023 JABEDA KHATUN 0405003WL057755 JABEDA KHATUN 00468 UBIN0537900 1374 1374 Processed 24/02/2023 9126564024 JABEDA KHATUN UNION BANK OF INDIA(508500)
57 BHAWANIPUR AS-05-003-013-002/203-A
() 		0405003000NRG23170220230514652 17/02/2023 SABDUL ALI 0405003WL057755 SABDUL ALI 00468 UBIN0537900 1374 1374 Processed 24/02/2023 9126564022 SABDUL ALI UNION BANK OF INDIA(508500)
SubTotal 4122 4122
58 BHAWANIPUR AS-05-003-005-002/100-B
() 		0405003000NRG23160220230514363 17/02/2023 OWAJ UDDIN 0405003WL057657 OWAJ UDDIN 00468 UBIN0546739 1374 1374 Processed 24/02/2023 9126564042 OWAJ UDDIN UNION BANK OF INDIA(508500)
59 BHAWANIPUR AS-05-003-005-002/24-D
() 		0405003000NRG23160220230514344 17/02/2023 SANDHYA BALA ROY 0405003WL057646 SANDHYA BALA ROY 00468 UBIN0546739 1374 1374 Processed 24/02/2023 9126564041 SHRI SANDHA BALA RAY STATE BANK OF INDIA(508548)
60 BHAWANIPUR AS-05-003-005-002/24-D
() 		0405003000NRG23160220230514346 17/02/2023 SHYAMAL ROY 0405003WL057646 SHYAMAL ROY 00468 UBIN0546739 1374 1374 Processed 24/02/2023 9126564038 SHYAMAL ROY UNION BANK OF INDIA(508500)
61 BHAWANIPUR AS-05-003-005-005/339
() 		0405003000NRG23160220230514336 17/02/2023 NALINI MEDHI 0405003WL057641 NALINI MEDHI 00468 UBIN0546739 1374 1374 Processed 24/02/2023 9126564092 NALINI MEDHI UNION BANK OF INDIA(508500)
62 BHAWANIPUR AS-05-003-005-005/339
() 		0405003000NRG23160220230514335 17/02/2023 UTPAL MEDHI 0405003WL057641 UTPAL MEDHI 00468 UBIN0546739 1374 1374 Processed 24/02/2023 9126564093 UTPAL MEDHI UNION BANK OF INDIA(508500)
63 BHAWANIPUR AS-05-003-005-005/339-A
() 		0405003000NRG23160220230514348 17/02/2023 BINA MEDHI 0405003WL057648 BINA MEDHI 00468 UBIN0546739 1374 1374 Processed 24/02/2023 9126564094 BINA MEDHI UNION BANK OF INDIA(508500)
64 BHAWANIPUR AS-05-003-005-005/339-A
() 		0405003000NRG23160220230514349 17/02/2023 KANIKA DAS MEDHI 0405003WL057648 KANIKA DAS MEDHI 00468 UBIN0546739 1374 1374 Processed 24/02/2023 9126564040 KANIKA DAS MEDHI UNION BANK OF INDIA(508500)
65 BHAWANIPUR AS-05-003-005-008/138-A
() 		0405003000NRG23160220230514353 17/02/2023 BAHAR UDDIN 0405003WL057651 BAHAR UDDIN 00468 UBIN0546739 1374 1374 Processed 24/02/2023 9126564043 BAHAR UDDIN UNION BANK OF INDIA(508500)
66 BHAWANIPUR AS-05-003-005-008/182
() 		0405003000NRG23160220230514352 17/02/2023 CHANDU MIAH 0405003WL057650 CHANDU MIAH 00468 UBIN0546739 1374 1374 Processed 24/02/2023 9126564037 CHANDU MIYA UNION BANK OF INDIA(508500)
67 BHAWANIPUR AS-05-003-006-003/69
() 		0405003000NRG23160220230514317 17/02/2023 Rashidul Hoque 0405003WL057627 Rashidul Hoque 00468 UBIN0546739 916 916 Processed 24/02/2023 9126564045 RASHIDUL HOQUE UNION BANK OF INDIA(508500)
68 BHAWANIPUR AS-05-003-006-003/69
() 		0405003000NRG23160220230514316 17/02/2023 REJIA KHATUN 0405003WL057627 REJIA KHATUN 00468 UBIN0546739 916 916 Processed 24/02/2023 9126564034 REJIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHAWANIPUR AS-05-003-006-004/49-A
() 		0405003000NRG23170220230514399 17/02/2023 Minu Kalita 0405003WL057685 Minu Kalita 00468 UBIN0546739 1374 1374 Processed 24/02/2023 9126564039 MINU KALITA UNION BANK OF INDIA(508500)
70 BHAWANIPUR AS-05-003-006-004/571-A
() 		0405003000NRG23160220230514308 17/02/2023 JAHIDUL ISLAM 0405003WL057622 JAHIDUL ISLAM 00468 UBIN0546739 916 916 Processed 24/02/2023 9126564044 JAHEDUL ISLAM UNION BANK OF INDIA(508500)
71 BHAWANIPUR AS-05-003-006-007/160
() 		0405003000NRG23160220230514311 17/02/2023 MAHIDUL ISLAM 0405003WL057624 MAHIDUL ISLAM 00468 UBIN0546739 916 916 Processed 24/02/2023 9126564036 MR MAHIDUL ISLAM STATE BANK OF INDIA(508548)
72 BHAWANIPUR AS-05-003-006-007/250-A
() 		0405003000NRG23160220230514326 17/02/2023 ABDUL MAZID AHMED 0405003WL057635 ABDUL MAZID AHMED 00468 UBIN0546739 1374 1374 Processed 24/02/2023 9126564035 ABDUL MAZID AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18778 18778
73 BHAWANIPUR AS-05-003-005-009/106
() 		0405003000NRG23160220230514347 17/02/2023 NUBURJAN NESSA 0405003WL057647 NUBURJAN NESSA 00468 UBIN0546801 1374 1374 Processed 24/02/2023 9126564051 NABURJAN NESSA UNION BANK OF INDIA(508500)
74 BHAWANIPUR AS-05-005-009-005/49-B
() 		0405005000NRG23170220230514390 17/02/2023 Layanti Roy 0405005WL057677 Layanti Roy 00468 UBIN0546801 916 916 Processed 24/02/2023 9126564046 LAYANTI ROY UNION BANK OF INDIA(508500)
75 BHAWANIPUR AS-05-005-009-005/50
() 		0405005000NRG23170220230514386 17/02/2023 MR ARUP RAY 0405005WL057674 MR ARUP RAY 00468 UBIN0546801 916 916 Processed 24/02/2023 9126564048 ARUP RAY UNION BANK OF INDIA(508500)
76 BHAWANIPUR AS-05-005-009-005/50
() 		0405005000NRG23170220230514387 17/02/2023 MS BHAGYABATI RAY 0405005WL057674 MS BHAGYABATI RAY 00468 UBIN0546801 916 916 Processed 24/02/2023 9126564052 BHAGYABATI RAY UNION BANK OF INDIA(508500)
77 BHAWANIPUR AS-05-005-009-005/50
() 		0405005000NRG23170220230514385 17/02/2023 Tarani Roy 0405005WL057674 Tarani Roy 00468 UBIN0546801 916 916 Processed 24/02/2023 9126564049 TARANI ROY UNION BANK OF INDIA(508500)
78 BHAWANIPUR AS-05-005-009-009/76-A
() 		0405005000NRG23170220230514388 17/02/2023 Lagi Baro 0405005WL057675 Lagi Baro 00468 UBIN0546801 916 916 Processed 24/02/2023 9126564050 LAUGI BORO UNION BANK OF INDIA(508500)
79 BHAWANIPUR AS-05-005-009-009/99
() 		0405005000NRG23170220230514389 17/02/2023 Phukan Baro 0405005WL057676 Phukan Baro 00468 UBIN0546801 916 916 Processed 24/02/2023 9126564047 FUKAN BORO CANARA BANK(508532)
SubTotal 6870 6870
80 BHAWANIPUR AS-05-003-006-004/139-B
() 		0405003000NRG23160220230514313 17/02/2023 KARBULI KHATUN 0405003WL057625 KARBULI KHATUN 00468 UBIN0548511 916 916 Processed 24/02/2023 9126564033 KALFULI KHATUN UNION BANK OF INDIA(508500)
81 BHAWANIPUR AS-05-003-012-003/707
() 		0405003000NRG23160220230514196 17/02/2023 MARAMI BEGUM 0405003WL057603 MARAMI BEGUM 00468 UBIN0548511 687 687 Processed 24/02/2023 9126564054 JAKIR ALI UNION BANK OF INDIA(508500)
82 BHAWANIPUR AS-05-003-012-003/707
() 		0405003000NRG23160220230514197 17/02/2023 MARAMI BEGUM. 0405003WL057603 MARAMI BEGUM. 00468 UBIN0548511 687 687 Processed 24/02/2023 9126564053 MARAMI BEGUM UNION BANK OF INDIA(508500)
SubTotal 2290 2290
83 BHAWANIPUR AS-05-003-006-001/222
() 		0405003000NRG23160220230514318 17/02/2023 TASLIMA KHATUN 0405003WL057628 TASLIMA KHATUN 00468 UBIN0548651 916 916 Processed 24/02/2023 9126564055 TASLIMA KHATUN UNION BANK OF INDIA(508500)
SubTotal 916 916
Total 95264 95264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_170223APB_FTO_179446 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 1374
2 BHAWANIPUR AS0405003_170223APB_FTO_179446 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 17175
3 BHAWANIPUR AS0405003_170223APB_FTO_179446 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 3435
4 BHAWANIPUR AS0405003_170223APB_FTO_179446 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 916
5 BHAWANIPUR AS0405003_170223APB_FTO_179446 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 9160
6 BHAWANIPUR AS0405003_170223APB_FTO_179446 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 1374
7 BHAWANIPUR AS0405003_170223APB_FTO_179446 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 5496
8 BHAWANIPUR AS0405003_170223APB_FTO_179446 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 2748
9 BHAWANIPUR AS0405003_170223APB_FTO_179446 Central Bank Of India CBIN0283219 BARPETA ROAD 1374
10 BHAWANIPUR AS0405003_170223APB_FTO_179446 Indian Overseas Bank IOBA0003426 PATHSALA 916
11 BHAWANIPUR AS0405003_170223APB_FTO_179446 Punjab National Bank PUNB0201520 Pathsala 1374
12 BHAWANIPUR AS0405003_170223APB_FTO_179446 Punjab National Bank PUNB0310900 SARUPETA 2519
13 BHAWANIPUR AS0405003_170223APB_FTO_179446 State Bank of India SBIN0002013 BARPETA ROAD 2748
14 BHAWANIPUR AS0405003_170223APB_FTO_179446 State Bank of India SBIN0002099 PATHSALA 1374
15 BHAWANIPUR AS0405003_170223APB_FTO_179446 State Bank of India SBIN0005358 HOWLY ADB 916
16 BHAWANIPUR AS0405003_170223APB_FTO_179446 State Bank of India SBIN0011793 KAYAKUCHI 1374
17 BHAWANIPUR AS0405003_170223APB_FTO_179446 State Bank of India SBIN0018805 Barpeta Road 4122
18 BHAWANIPUR AS0405003_170223APB_FTO_179446 UCO Bank UCBA0002824 PATHSALA 3893
19 BHAWANIPUR AS0405003_170223APB_FTO_179446 Union Bank of India UBIN0537900 PATHSALA 4122
20 BHAWANIPUR AS0405003_170223APB_FTO_179446 Union Bank of India UBIN0546739 GALIA 18778
21 BHAWANIPUR AS0405003_170223APB_FTO_179446 Union Bank of India UBIN0546801 BALAPARA 6870
22 BHAWANIPUR AS0405003_170223APB_FTO_179446 Union Bank of India UBIN0548511 KUROBAHA 2290
23 BHAWANIPUR AS0405003_170223APB_FTO_179446 Union Bank of India UBIN0548651 SIMLAGURI 916

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