Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:42:25 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_201222FTO_149652
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-05-003-007-004/203-C
() 		0405003000NRG23191220220437447 20/12/2022 TAMSER ALI 0405003WL047154 TAMSER ALI 00029 UTBI0RRBAGB 2519 2519 Processed 20/01/2023 8085633713 TAMSER ALI ()
SubTotal 2519 2519
2 BHAWANIPUR AS-05-003-007-004/264-A
() 		0405003000NRG23201220220437466 20/12/2022 RUP BHANU 0405003WL047156 RUP BHANU 00045 BARB0BARPET 2519 2519 Processed 20/01/2023 8085633714 RUP BHANU ()
SubTotal 2519 2519
3 BHAWANIPUR AS-05-003-007-004/196-A
() 		0405003000NRG23201220220437489 20/12/2022 ANITA MEDHI KALITA 0405003WL047159 ANITA MEDHI KALITA 00078 CNRB0001755 2519 2519 Processed 20/01/2023 8085633715 ANITA MEDHI KALITA ()
SubTotal 2519 2519
4 BHAWANIPUR AS-05-003-007-004/161-A
() 		0405003000NRG23191220220437429 20/12/2022 MARJINA KHATUN 0405003WL047153 MARJINA KHATUN 00354 PUNB0201520 2519 2519 Processed 20/01/2023 8085633635 MARJINA KHATUN ()
5 BHAWANIPUR AS-05-003-007-004/161-A
() 		0405003000NRG23191220220437430 20/12/2022 SAID ANOWAR 0405003WL047153 SAID ANOWAR 00354 PUNB0201520 2519 2519 Processed 20/01/2023 8085633634 SAID ANOWAR ()
6 BHAWANIPUR AS-05-003-007-004/162-A
() 		0405003000NRG23191220220437444 20/12/2022 OWAJ UDDIN 0405003WL047154 OWAJ UDDIN 00354 PUNB0201520 2519 2519 Processed 20/01/2023 8085633636 OWAJ UDDIN ()
7 BHAWANIPUR AS-05-003-007-004/172-D
() 		0405003000NRG23191220220437411 20/12/2022 RIYAJ UDDIN 0405003WL047152 RIYAJ UDDIN 00354 PUNB0201520 2519 2519 Processed 20/01/2023 8085633633 RIYAJ UDDIN ()
8 BHAWANIPUR AS-05-003-007-004/180
() 		0405003000NRG23201220220437450 20/12/2022 OMAR ALI 0405003WL047155 OMAR ALI 00354 PUNB0201520 2519 2519 Processed 20/01/2023 8085633638 OMAR ALI ()
9 BHAWANIPUR AS-05-003-007-004/182
() 		0405003000NRG23191220220437399 20/12/2022 ABDUL HANIF ALI 0405003WL047150 ABDUL HANIF ALI 00354 PUNB0201520 2519 2519 Processed 20/01/2023 8085633637 ABDUL HANIF ALI ()
10 BHAWANIPUR AS-05-003-007-004/192-A
() 		0405003000NRG23191220220437435 20/12/2022 MATALEB ALI 0405003WL047153 MATALEB ALI 00354 PUNB0201520 2519 2519 Processed 20/01/2023 8085633639 MATALEB ALI ()
SubTotal 17633 17633
11 BHAWANIPUR AS-05-003-007-001/300-A
() 		0405003000NRG23191220220437394 20/12/2022 NURJAMAL HOQUE. 0405003WL047150 NURJAMAL HOQUE. 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633656 MR NURJAMAL HOQUE ()
12 BHAWANIPUR AS-05-003-007-002/108-C
() 		0405003000NRG23191220220437404 20/12/2022 MINA KHATUN 0405003WL047151 MINA KHATUN 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633664 MISS MINA KHATUN ()
13 BHAWANIPUR AS-05-003-007-004/110
() 		0405003000NRG23201220220437456 20/12/2022 AMIR ALI 0405003WL047156 AMIR ALI 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633648 MR AMIR ALI ()
14 BHAWANIPUR AS-05-003-007-004/138
() 		0405003000NRG23191220220437426 20/12/2022 TAJIL ALI 0405003WL047153 TAJIL ALI 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633662 MR TAJEL ALI ()
15 BHAWANIPUR AS-05-003-007-004/143-A
() 		0405003000NRG23201220220437463 20/12/2022 MARAM ALI 0405003WL047156 MARAM ALI 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633649 MR MARAM ALI ()
16 BHAWANIPUR AS-05-003-007-004/148-B
() 		0405003000NRG23191220220437443 20/12/2022 ANNAS ALI 0405003WL047154 ANNAS ALI 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633658 MR ANNAS ALI ()
17 BHAWANIPUR AS-05-003-007-004/153-B
() 		0405003000NRG23191220220437221 20/12/2022 ISMA KHATUN 0405003WL047126 ISMA KHATUN 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633654 MISS RESMA KHATUN ()
18 BHAWANIPUR AS-05-003-007-004/156
() 		0405003000NRG23191220220437216 20/12/2022 NURJAHAN KHATUN 0405003WL047125 NURJAHAN KHATUN 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633651 MRS NURJAHAN KHATUN ()
19 BHAWANIPUR AS-05-003-007-004/159
() 		0405003000NRG23191220220437224 20/12/2022 RAJIBUL ALI 0405003WL047126 RAJIBUL ALI 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633666 MR RAJIBUL ALI ()
20 BHAWANIPUR AS-05-003-007-004/173
() 		0405003000NRG23191220220437432 20/12/2022 ALEHA KHATUN 0405003WL047153 ALEHA KHATUN 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633646 MS ALIYA BEGUM ()
21 BHAWANIPUR AS-05-003-007-004/173
() 		0405003000NRG23191220220437433 20/12/2022 FARIDA KHATUN 0405003WL047153 FARIDA KHATUN 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633655 MISS FARIDA KHATUN ()
22 BHAWANIPUR AS-05-003-007-004/180
() 		0405003000NRG23201220220437449 20/12/2022 JOINAL ALI 0405003WL047155 JOINAL ALI 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633642 MRS MAJARAM NESSA ()
23 BHAWANIPUR AS-05-003-007-004/181-D
() 		0405003000NRG23191220220437396 20/12/2022 YADAV KHAN 0405003WL047150 YADAV KHAN 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633659 MR YADAV KHAN ()
24 BHAWANIPUR AS-05-003-007-004/191-A
() 		0405003000NRG23191220220437416 20/12/2022 MULUKJAN 0405003WL047152 MULUKJAN 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633644 MISS MULUK JAN ()
25 BHAWANIPUR AS-05-003-007-004/192
() 		0405003000NRG23191220220437417 20/12/2022 AJUBA BIBI 0405003WL047152 AJUBA BIBI 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633667 MRS AJUBA BIBI ()
26 BHAWANIPUR AS-05-003-007-004/192-C
() 		0405003000NRG23191220220437418 20/12/2022 ABDUL RAHIM 0405003WL047152 ABDUL RAHIM 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633661 MR ABDUL RAHIM ()
27 BHAWANIPUR AS-05-003-007-004/213
() 		0405003000NRG23191220220437420 20/12/2022 JAHURA BEGUM 0405003WL047152 JAHURA BEGUM 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633645 MRS JAHURA BEGUM ()
28 BHAWANIPUR AS-05-003-007-004/216
() 		0405003000NRG23191220220437400 20/12/2022 AYNAL ALI 0405003WL047150 AYNAL ALI 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633663 MR AINAL HAQUE ()
29 BHAWANIPUR AS-05-003-007-004/225-C
() 		0405003000NRG23191220220437408 20/12/2022 SAIFUL ALI 0405003WL047151 SAIFUL ALI 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633665 MR SAIFUL ALI SING ()
30 BHAWANIPUR AS-05-003-007-004/255-A
() 		0405003000NRG23191220220437219 20/12/2022 MUKTAR ALI 0405003WL047125 MUKTAR ALI 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633647 MR MUKTAR ALI ()
31 BHAWANIPUR AS-05-003-007-004/264-A
() 		0405003000NRG23201220220437467 20/12/2022 JAINUDDIN ALI. 0405003WL047156 JAINUDDIN ALI. 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633652 MR JAINUDDIN ALI ()
32 BHAWANIPUR AS-05-003-007-004/453
() 		0405003000NRG23191220220437439 20/12/2022 SAHUR UDDIN 0405003WL047153 SAHUR UDDIN 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633650 MR SAHUR UDDIN ()
33 BHAWANIPUR AS-05-003-007-004/815-A
() 		0405003000NRG23201220220437490 20/12/2022 AIMATI NESSA 0405003WL047159 AIMATI NESSA 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633660 MISS AIMATI NESSA ()
34 BHAWANIPUR AS-05-003-007-004/815-A
() 		0405003000NRG23201220220437491 20/12/2022 ASMATARA KHATUN 0405003WL047159 ASMATARA KHATUN 00415 SBIN0002099 2519 2519 Processed 20/01/2023 8085633657 MRS ASMATARA KHATUN ()
35 BHAWANIPUR AS-05-003-007-005/238-B
() 		0405003000NRG23191220220437402 20/12/2022 AYUB KHAN 0405003WL047150 AYUB KHAN 00415 SBIN0002099 1603 1603 Processed 20/01/2023 8085633643 MR AYUB KHAN ()
36 BHAWANIPUR AS-05-003-012-004/124-A
() 		0405003000NRG23201220220437672 20/12/2022 achiya begum 0405003WL047174 achiya begum 00415 SBIN0002099 2748 2748 Processed 20/01/2023 8085633641 MISS ACHIYA BEGUM ()
37 BHAWANIPUR AS-05-003-012-005/91-A
() 		0405003000NRG23201220220437719 20/12/2022 NAZIM ALI 0405003WL047179 NAZIM ALI 00415 SBIN0002099 2748 2748 Processed 20/01/2023 8085633640 MR MD NAZIM ALI ()
38 BHAWANIPUR AS-05-003-013-005/250
() 		0405003000NRG23201220220438362 20/12/2022 IDRICH ALI 0405003WL047239 IDRICH ALI 00415 SBIN0002099 1603 1603 Processed 20/01/2023 8085633653 MR IDRICH ALI ()
SubTotal 69158 69158
39 BHAWANIPUR AS-05-003-007-004/131
() 		0405003000NRG23201220220437458 20/12/2022 KARTIK BARMAN 0405003WL047156 KARTIK BARMAN 00415 SBIN0013448 2519 2519 Processed 20/01/2023 8085633672 SHRI KARTIK BARMAN ()
40 BHAWANIPUR AS-05-003-007-004/138
() 		0405003000NRG23191220220437427 20/12/2022 FAKARUDDIN ALI 0405003WL047153 FAKARUDDIN ALI 00415 SBIN0013448 2519 2519 Processed 20/01/2023 8085633674 MR FAKURUDDIN ALI ()
41 BHAWANIPUR AS-05-003-007-004/142-C
() 		0405003000NRG23201220220437461 20/12/2022 ASMA BEGUM 0405003WL047156 ASMA BEGUM 00415 SBIN0013448 2519 2519 Processed 20/01/2023 8085633668 MISS ASMA BEGUM ()
42 BHAWANIPUR AS-05-003-007-004/189
() 		0405003000NRG23191220220437414 20/12/2022 DELOWARA BEGUM 0405003WL047152 DELOWARA BEGUM 00415 SBIN0013448 2519 2519 Processed 20/01/2023 8085633675 MRS DELOWARA BEGUM ()
43 BHAWANIPUR AS-05-003-007-004/192-A
() 		0405003000NRG23191220220437434 20/12/2022 REJIYA KHATUN 0405003WL047153 REJIYA KHATUN 00415 SBIN0013448 2519 2519 Processed 20/01/2023 8085633669 MISS REJIYA KHATUN ()
44 BHAWANIPUR AS-05-003-007-004/196-A
() 		0405003000NRG23201220220437488 20/12/2022 BHABANANDA KALITA 0405003WL047159 BHABANANDA KALITA 00415 SBIN0013448 2519 2519 Processed 20/01/2023 8085633670 SHRI BHABANANDA KALITA ()
45 BHAWANIPUR AS-05-003-007-004/225-C
() 		0405003000NRG23191220220437409 20/12/2022 FATEMA KHATUN 0405003WL047151 FATEMA KHATUN 00415 SBIN0013448 2519 2519 Processed 20/01/2023 8085633671 MISS FATEMA KHATUN ()
46 BHAWANIPUR AS-05-003-007-004/283-A
() 		0405003000NRG23191220220437421 20/12/2022 MANIKJAN BIBI 0405003WL047152 MANIKJAN BIBI 00415 SBIN0013448 2519 2519 Processed 20/01/2023 8085633673 MISS MANIKJAN BIBI ()
SubTotal 20152 20152
47 BHAWANIPUR AS-05-003-007-004/192-C
() 		0405003000NRG23191220220437419 20/12/2022 AYAMANA KHATUN 0405003WL047152 AYAMANA KHATUN 00415 SBIN0014617 2519 2519 Processed 20/01/2023 8085633676 MRS AYMANA KHATUN ()
SubTotal 2519 2519
48 BHAWANIPUR AS-05-003-007-004/153-D
() 		0405003000NRG23201220220437464 20/12/2022 ABEDA KHATUN 0405003WL047156 ABEDA KHATUN 00462 UCBA0002824 2519 2519 Processed 20/01/2023 8085633712 ABEDA BEGUM ()
SubTotal 2519 2519
49 BHAWANIPUR AS-05-003-007-004/162-A
() 		0405003000NRG23191220220437445 20/12/2022 JULHASH UDDIN 0405003WL047154 JULHASH UDDIN 00468 UBIN0537900 2519 2519 Processed 20/01/2023 8085633677 JULHASH UDDIN ()
50 BHAWANIPUR AS-05-003-007-004/201
() 		0405003000NRG23201220220437453 20/12/2022 SAHIL HUSSAIN 0405003WL047155 SAHIL HUSSAIN 00468 UBIN0537900 2519 2519 Processed 20/01/2023 8085633678 SAHIL HUSSAIN ()
51 BHAWANIPUR AS-05-003-007-005/28-B
() 		0405003000NRG23191220220437410 20/12/2022 GONESH GHOSH 0405003WL047151 GONESH GHOSH 00468 UBIN0537900 2519 2519 Processed 20/01/2023 8085633679 GONESH GHOSH ()
SubTotal 7557 7557
52 BHAWANIPUR AS-05-003-007-003/424-B
() 		0405003000NRG23191220220437423 20/12/2022 MAHURUDDIN ALI 0405003WL047153 MAHURUDDIN ALI 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633703 MAHURUDDIN ALI ()
53 BHAWANIPUR AS-05-003-007-003/424-B
() 		0405003000NRG23191220220437424 20/12/2022 RABIYA KHATUN 0405003WL047153 RABIYA KHATUN 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633709 RABIYA KHATUN ()
54 BHAWANIPUR AS-05-003-007-004/143-A
() 		0405003000NRG23201220220437462 20/12/2022 MAMATA BEGUM 0405003WL047156 MAMATA BEGUM 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633691 MAMATA BEGUM ()
55 BHAWANIPUR AS-05-003-007-004/153-B
() 		0405003000NRG23191220220437220 20/12/2022 ESAB ALI 0405003WL047126 ESAB ALI 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633698 ESAB ALI ()
56 BHAWANIPUR AS-05-003-007-004/153-D
() 		0405003000NRG23201220220437465 20/12/2022 HASEN ALI 0405003WL047156 HASEN ALI 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633706 HASEN ALI ()
57 BHAWANIPUR AS-05-003-007-004/156
() 		0405003000NRG23191220220437215 20/12/2022 MARJINA KHATUN 0405003WL047125 MARJINA KHATUN 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633683 MARJINA KHATUN ()
58 BHAWANIPUR AS-05-003-007-004/159
() 		0405003000NRG23191220220437223 20/12/2022 ABEDA BEGUM 0405003WL047126 ABEDA BEGUM 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633681 ABEDA BEGUM ()
59 BHAWANIPUR AS-05-003-007-004/159
() 		0405003000NRG23191220220437222 20/12/2022 AMSER ALI 0405003WL047126 AMSER ALI 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633692 AMSER ALI ()
60 BHAWANIPUR AS-05-003-007-004/161-A
() 		0405003000NRG23191220220437428 20/12/2022 SAHURA BEGUM 0405003WL047153 SAHURA BEGUM 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633682 SAHURA BEGUM ()
61 BHAWANIPUR AS-05-003-007-004/162-A
() 		0405003000NRG23191220220437446 20/12/2022 Majeda Begum 0405003WL047154 Majeda Begum 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633704 Majeda Begum ()
62 BHAWANIPUR AS-05-003-007-004/166-A
() 		0405003000NRG23191220220437405 20/12/2022 AMBIYA BEGUM 0405003WL047151 AMBIYA BEGUM 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633685 AMBIYA BEGUM ()
63 BHAWANIPUR AS-05-003-007-004/168
() 		0405003000NRG23201220220437480 20/12/2022 SAHERA KHATUN 0405003WL047157 SAHERA KHATUN 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633687 SAHERA KHATUN ()
64 BHAWANIPUR AS-05-003-007-004/172-D
() 		0405003000NRG23191220220437412 20/12/2022 JEHERUL ISLAM 0405003WL047152 JEHERUL ISLAM 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633711 JEHERUL ISLAM ()
65 BHAWANIPUR AS-05-003-007-004/173
() 		0405003000NRG23191220220437431 20/12/2022 ALEHA KHATUN 0405003WL047153 ALEHA KHATUN 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633686 ALEHA KHATUN ()
66 BHAWANIPUR AS-05-003-007-004/181-D
() 		0405003000NRG23191220220437397 20/12/2022 JARINA KHATUN 0405003WL047150 JARINA KHATUN 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633705 JARINA KHATUN ()
67 BHAWANIPUR AS-05-003-007-004/182
() 		0405003000NRG23191220220437398 20/12/2022 CHANDRA BHANU 0405003WL047150 CHANDRA BHANU 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633693 CHANDRA BHANU ()
68 BHAWANIPUR AS-05-003-007-004/189
() 		0405003000NRG23191220220437413 20/12/2022 IDRISH ALI 0405003WL047152 IDRISH ALI 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633696 IDRISH ALI ()
69 BHAWANIPUR AS-05-003-007-004/191-A
() 		0405003000NRG23191220220437415 20/12/2022 HAZRAT ALI 0405003WL047152 HAZRAT ALI 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633697 HAZRAT ALI ()
70 BHAWANIPUR AS-05-003-007-004/201
() 		0405003000NRG23201220220437451 20/12/2022 MD. MAINUDDIN ALI 0405003WL047155 MD. MAINUDDIN ALI 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633680 MD. MAINUDDIN ALI ()
71 BHAWANIPUR AS-05-003-007-004/201
() 		0405003000NRG23201220220437452 20/12/2022 SHAHIDA KHATUN 0405003WL047155 SHAHIDA KHATUN 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633684 SHAHIDA KHATUN ()
72 BHAWANIPUR AS-05-003-007-004/216
() 		0405003000NRG23191220220437401 20/12/2022 RAJUFA KHATUN 0405003WL047150 RAJUFA KHATUN 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633688 RAJUFA KHATUN ()
73 BHAWANIPUR AS-05-003-007-004/217
() 		0405003000NRG23191220220437407 20/12/2022 HABIBAR RAHAMAN 0405003WL047151 HABIBAR RAHAMAN 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633702 HABIBAR RAHAMAN ()
74 BHAWANIPUR AS-05-003-007-004/225-A
() 		0405003000NRG23191220220437436 20/12/2022 AINAL HUSSAIN 0405003WL047153 AINAL HUSSAIN 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633710 AINAL HUSSAIN ()
75 BHAWANIPUR AS-05-003-007-004/225-A
() 		0405003000NRG23191220220437437 20/12/2022 CHAFURA KHATUN 0405003WL047153 CHAFURA KHATUN 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633708 CHAFURA KHATUN ()
76 BHAWANIPUR AS-05-003-007-004/254-C
() 		0405003000NRG23191220220437218 20/12/2022 SIDDIK ALI 0405003WL047125 SIDDIK ALI 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633695 SIDDIK ALI ()
77 BHAWANIPUR AS-05-003-007-004/288
() 		0405003000NRG23201220220437455 20/12/2022 HANUFA KHATUN 0405003WL047155 HANUFA KHATUN 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633689 HANUFA KHATUN ()
78 BHAWANIPUR AS-05-003-007-004/288
() 		0405003000NRG23201220220437454 20/12/2022 HASHEM ALI 0405003WL047155 HASHEM ALI 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633701 HASHEM ALI ()
79 BHAWANIPUR AS-05-003-007-004/301
() 		0405003000NRG23191220220437225 20/12/2022 RASI KHATUN 0405003WL047126 RASI KHATUN 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633699 RASI KHATUN ()
80 BHAWANIPUR AS-05-003-007-004/301
() 		0405003000NRG23191220220437226 20/12/2022 SOHEDUL ISLAM 0405003WL047126 SOHEDUL ISLAM 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633707 SOHEDUL ISLAM ()
81 BHAWANIPUR AS-05-003-007-004/453
() 		0405003000NRG23191220220437438 20/12/2022 BASATAN NESSA 0405003WL047153 BASATAN NESSA 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633700 BASATAN NESSA ()
82 BHAWANIPUR AS-05-003-007-004/69
() 		0405003000NRG23191220220437227 20/12/2022 ABUL KALAM 0405003WL047126 ABUL KALAM 00468 UBIN0548511 2519 2519 Processed 20/01/2023 8085633690 ABUL KALAM ()
83 BHAWANIPUR AS-05-003-012-002/492
() 		0405003000NRG23201220220437652 20/12/2022 ananta hazra 0405003WL047173 ananta hazra 00468 UBIN0548511 2748 2748 Processed 20/01/2023 8085633694 ananta hazra ()
SubTotal 80837 80837
Total 207932 207932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_201222FTO_149652 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 2519
2 BHAWANIPUR AS0405003_201222FTO_149652 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2519
3 BHAWANIPUR AS0405003_201222FTO_149652 Canara Bank CNRB0001755 PATHSALA 2519
4 BHAWANIPUR AS0405003_201222FTO_149652 Punjab National Bank PUNB0201520 Pathsala 17633
5 BHAWANIPUR AS0405003_201222FTO_149652 State Bank of India SBIN0002099 PATHSALA 69158
6 BHAWANIPUR AS0405003_201222FTO_149652 State Bank of India SBIN0013448 PATACHARKUCHI 20152
7 BHAWANIPUR AS0405003_201222FTO_149652 State Bank of India SBIN0014617 MANDIA 2519
8 BHAWANIPUR AS0405003_201222FTO_149652 UCO Bank UCBA0002824 PATHSALA 2519
9 BHAWANIPUR AS0405003_201222FTO_149652 Union Bank of India UBIN0537900 PATHSALA 7557
10 BHAWANIPUR AS0405003_201222FTO_149652 Union Bank of India UBIN0548511 KUROBAHA 80837

Download In Excel