Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:29:42 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_211222APB_FTO_150435
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-05-003-013-001/77
() 		0405003000NRG23211220220441112 21/12/2022 MAHENDRA KALITA 0405003WL047551 MAHENDRA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085856765 MAHENDRA NATH KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 BHAWANIPUR AS-05-003-013-002/282-A
() 		0405003000NRG23211220220441143 21/12/2022 NURJAHAN BEGUM 0405003WL047551 NURJAHAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085856763 NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAWANIPUR AS-05-003-013-003/234
() 		0405003000NRG23211220220441194 21/12/2022 AJAHER UDDIN 0405003WL047554 AJAHER UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085856768 AJAHAR UDDIN UNION BANK OF INDIA(508500)
4 BHAWANIPUR AS-05-003-013-003/234
() 		0405003000NRG23211220220441195 21/12/2022 SALAM ALI 0405003WL047554 SALAM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085856767 CHALAM ALI CANARA BANK(508532)
5 BHAWANIPUR AS-05-003-013-004/6
() 		0405003000NRG23211220220441215 21/12/2022 MITUL KALITA 0405003WL047554 MITUL KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085856769 MITUL KALITA ASSAM GRAMIN VIKASH BANK(607064)
6 BHAWANIPUR AS-05-003-013-004/6
() 		0405003000NRG23211220220441216 21/12/2022 NAMITA KALITA 0405003WL047554 NAMITA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085856770 NAMITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
7 BHAWANIPUR AS-05-003-013-005/353-A
() 		0405003000NRG23211220220441083 21/12/2022 ALTAB HUSSAIN 0405003WL047550 ALTAB HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085856766 ALTAB HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
8 BHAWANIPUR AS-05-003-013-007/35-A
() 		0405003000NRG23211220220441174 21/12/2022 BINOD KALITA 0405003WL047551 BINOD KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085856764 BINOD KALITA CANARA BANK(508532)
SubTotal 10992 10992
9 BHAWANIPUR AS-05-003-013-001/89
() 		0405003000NRG23211220220441038 21/12/2022 ABDUS SATTAR KHANDAKAR 0405003WL047550 ABDUS SATTAR KHANDAKAR 00078 CNRB0004334 1374 1374 Processed 20/01/2023 8085856760 MR ABDUS SATTAR KHANDAKAR STATE BANK OF INDIA(508548)
10 BHAWANIPUR AS-05-003-013-003/219
() 		0405003000NRG23211220220441044 21/12/2022 SAH ALAM ALI 0405003WL047550 SAH ALAM ALI 00078 CNRB0004334 1374 1374 Processed 20/01/2023 8085856758 SHAHALAM ALI HDFC BANK LTD(607152)
11 BHAWANIPUR AS-05-003-013-003/346-A
() 		0405003000NRG23211220220441050 21/12/2022 SIMANTA PATGIRI 0405003WL047550 SIMANTA PATGIRI 00078 CNRB0004334 1374 1374 Processed 20/01/2023 8085856699 SIMANTA PATGIRI CANARA BANK(508532)
12 BHAWANIPUR AS-05-003-013-005/163-B
() 		0405003000NRG23211220220441224 21/12/2022 NAJRUL ISLAM 0405003WL047554 NAJRUL ISLAM 00078 CNRB0004334 1374 1374 Processed 20/01/2023 8085856761 NAJRUL ISLAM PUNJAB NATIONAL BANK(508568)
13 BHAWANIPUR AS-05-003-013-005/311
() 		0405003000NRG23211220220441078 21/12/2022 MINU HUSSAIN 0405003WL047550 MINU HUSSAIN 00078 CNRB0004334 1374 1374 Processed 20/01/2023 8085856757 MINU HUSSAIN CANARA BANK(508532)
14 BHAWANIPUR AS-05-003-013-005/311
() 		0405003000NRG23211220220441079 21/12/2022 MISIRAN NESSA 0405003WL047550 MISIRAN NESSA 00078 CNRB0004334 1374 1374 Processed 20/01/2023 8085856759 MISIRAN NESSA UNION BANK OF INDIA(508500)
SubTotal 8244 8244
15 BHAWANIPUR AS-05-003-013-006/75-A
() 		0405003000NRG23211220220441241 21/12/2022 BHAGIRATH DAS 0405003WL047554 BHAGIRATH DAS 00354 PUNB0201520 1374 1374 Processed 20/01/2023 8085856700 BHAGIRATH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
16 BHAWANIPUR AS-05-003-013-002/256
() 		0405003000NRG23211220220441126 21/12/2022 SEKANDAR ALI 0405003WL047551 SEKANDAR ALI 00354 PUNB0310900 1374 1374 Processed 20/01/2023 8085856707 CHEKANDAR ALI CANARA BANK(508532)
17 BHAWANIPUR AS-05-003-013-002/273
() 		0405003000NRG23211220220441137 21/12/2022 SAHIDA KHATUN 0405003WL047551 SAHIDA KHATUN 00354 PUNB0310900 1374 1374 Processed 20/01/2023 8085856708 SAHIDA KHATUN UNION BANK OF INDIA(508500)
18 BHAWANIPUR AS-05-003-013-005/220-D
() 		0405003000NRG23211220220441226 21/12/2022 JESMINA KHATUN 0405003WL047554 JESMINA KHATUN 00354 PUNB0310900 1374 1374 Processed 20/01/2023 8085856706 JESMINA KHATUN UNION BANK OF INDIA(508500)
19 BHAWANIPUR AS-05-003-013-005/362-A
() 		0405003000NRG23211220220441092 21/12/2022 ANISUR RAHMAN 0405003WL047550 ANISUR RAHMAN 00354 PUNB0310900 1374 1374 Processed 20/01/2023 8085856705 KH ANISUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
20 BHAWANIPUR AS-05-003-013-001/87
() 		0405003000NRG23211220220441037 21/12/2022 SABJAL KHANDAKAR 0405003WL047550 SABJAL KHANDAKAR 00415 SBIN0002099 1374 1374 Processed 20/01/2023 8085856754 MR SABJAL KHANDAKAR STATE BANK OF INDIA(508548)
21 BHAWANIPUR AS-05-003-013-002/249
() 		0405003000NRG23211220220441120 21/12/2022 MAMATAJ KHATUN 0405003WL047551 MAMATAJ KHATUN 00415 SBIN0002099 1374 1374 Processed 20/01/2023 8085856714 MAMATAJ KHATUN UNION BANK OF INDIA(508500)
22 BHAWANIPUR AS-05-003-013-002/250
() 		0405003000NRG23211220220441123 21/12/2022 Aitan Nessa 0405003WL047551 Aitan Nessa 00415 SBIN0002099 1145 1145 Processed 20/01/2023 8085856711 AYTAN NESSA UNION BANK OF INDIA(508500)
23 BHAWANIPUR AS-05-003-013-002/256-A
() 		0405003000NRG23211220220441130 21/12/2022 RAMJAN ALI 0405003WL047551 RAMJAN ALI 00415 SBIN0002099 1374 1374 Processed 20/01/2023 8085856715 RAMJAN ALI CANARA BANK(508532)
24 BHAWANIPUR AS-05-003-013-002/258
() 		0405003000NRG23211220220441134 21/12/2022 MAMATAJ BEGUM 0405003WL047551 MAMATAJ BEGUM 00415 SBIN0002099 1374 1374 Processed 20/01/2023 8085856713 MAMATAJ BEGUM UNION BANK OF INDIA(508500)
25 BHAWANIPUR AS-05-003-013-002/273
() 		0405003000NRG23211220220441140 21/12/2022 HASEN ALI 0405003WL047551 HASEN ALI 00415 SBIN0002099 1374 1374 Processed 20/01/2023 8085856709 MR HASEN ALI STATE BANK OF INDIA(508548)
26 BHAWANIPUR AS-05-003-013-002/277
() 		0405003000NRG23211220220441141 21/12/2022 NILCHAN ALI 0405003WL047551 NILCHAN ALI 00415 SBIN0002099 1374 1374 Processed 20/01/2023 8085856712 NILACHAN ALI UNION BANK OF INDIA(508500)
27 BHAWANIPUR AS-05-003-013-004/122-A
() 		0405003000NRG23211220220441060 21/12/2022 LATIKA PATGIRI 0405003WL047550 LATIKA PATGIRI 00415 SBIN0002099 1374 1374 Processed 20/01/2023 8085856704 MRS LATIKA PATGIRI STATE BANK OF INDIA(508548)
28 BHAWANIPUR AS-05-003-013-005/2
() 		0405003000NRG23211220220441068 21/12/2022 FARUK KHANDAKAR 0405003WL047550 FARUK KHANDAKAR 00415 SBIN0002099 1374 1374 Processed 20/01/2023 8085856710 FARUK KHANDAKAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 12137 12137
29 BHAWANIPUR AS-05-003-013-006/28
() 		0405003000NRG23211220220441227 21/12/2022 NARAYAN DAS 0405003WL047554 NARAYAN DAS 00415 SBIN0013448 1374 1374 Processed 20/01/2023 8085856749 SHRI NARAYAN DAS STATE BANK OF INDIA(508548)
SubTotal 1374 1374
30 BHAWANIPUR AS-05-003-013-001/87
() 		0405003000NRG23211220220441036 21/12/2022 MANJUWARA KHATUN 0405003WL047550 MANJUWARA KHATUN 00415 SBIN0018739 1374 1374 Processed 20/01/2023 8085856750 MRS MANJUWARA KHATUN STATE BANK OF INDIA(508548)
31 BHAWANIPUR AS-05-003-013-001/89
() 		0405003000NRG23211220220441039 21/12/2022 ROYMANA KHANDAKAR 0405003WL047550 ROYMANA KHANDAKAR 00415 SBIN0018739 1374 1374 Processed 20/01/2023 8085856751 MRS ROYMANA KHANDAKAR STATE BANK OF INDIA(508548)
32 BHAWANIPUR AS-05-003-013-005/233
() 		0405003000NRG23211220220441070 21/12/2022 AKLIMA PARBIN 0405003WL047550 AKLIMA PARBIN 00415 SBIN0018739 1374 1374 Processed 20/01/2023 8085856755 MISS AKLIMA PARBIN STATE BANK OF INDIA(508548)
33 BHAWANIPUR AS-05-003-013-005/3-B
() 		0405003000NRG23211220220441076 21/12/2022 ANOWAR KHANDAKR 0405003WL047550 ANOWAR KHANDAKR 00415 SBIN0018739 1374 1374 Processed 20/01/2023 8085856752 MR ANOWAR KHANDAKAR STATE BANK OF INDIA(508548)
34 BHAWANIPUR AS-05-003-013-005/357-A
() 		0405003000NRG23211220220441089 21/12/2022 MOFIDUL KHANDAKAR 0405003WL047550 MOFIDUL KHANDAKAR 00415 SBIN0018739 1374 1374 Processed 20/01/2023 8085856753 MR MAFIDUL KHANDAKAR STATE BANK OF INDIA(508548)
35 BHAWANIPUR AS-05-003-013-005/371
() 		0405003000NRG23211220220441104 21/12/2022 ANARUL ISLAM 0405003WL047550 ANARUL ISLAM 00415 SBIN0018739 1374 1374 Processed 20/01/2023 8085856756 MR ANARUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 8244 8244
36 BHAWANIPUR AS-05-003-013-001/90-C
() 		0405003000NRG23211220220441040 21/12/2022 MAHIBUL KHANDAKAR 0405003WL047550 MAHIBUL KHANDAKAR 00462 UCBA0002824 1145 1145 Processed 20/01/2023 8085856702 MAHIBUL KHANDAKAR CANARA BANK(508532)
37 BHAWANIPUR AS-05-003-013-003/208-A
() 		0405003000NRG23211220220441043 21/12/2022 SABINA KHATUN 0405003WL047550 SABINA KHATUN 00462 UCBA0002824 1374 1374 Processed 20/01/2023 8085856701 SABINA KHATUN W/O KASHEM ALI PUNJAB NATIONAL BANK(508568)
38 BHAWANIPUR AS-05-003-013-005/3-B
() 		0405003000NRG23211220220441075 21/12/2022 AZMINA KHATUN 0405003WL047550 AZMINA KHATUN 00462 UCBA0002824 1374 1374 Processed 20/01/2023 8085856703 AJMINA KHATUN UNION BANK OF INDIA(508500)
SubTotal 3893 3893
39 BHAWANIPUR AS-05-003-013-001/65
() 		0405003000NRG23211220220441180 21/12/2022 TRAILOKYA KALITA 0405003WL047554 TRAILOKYA KALITA 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856719 TRAILAKYA KALITA. UNION BANK OF INDIA(508500)
40 BHAWANIPUR AS-05-003-013-001/83-B
() 		0405003000NRG23211220220441035 21/12/2022 RIYAJ KHANDAKAR 0405003WL047550 RIYAJ KHANDAKAR 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856746 RIYAZ KHANDAKAR UNION BANK OF INDIA(508500)
41 BHAWANIPUR AS-05-003-013-002/249
() 		0405003000NRG23211220220441119 21/12/2022 ABUL BASHA 0405003WL047551 ABUL BASHA 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856723 ABUL BADSHA UNION BANK OF INDIA(508500)
42 BHAWANIPUR AS-05-003-013-002/255
() 		0405003000NRG23211220220441124 21/12/2022 MANOWARA BEGUM 0405003WL047551 MANOWARA BEGUM 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856740 MANOWARA BEGUM UNION BANK OF INDIA(508500)
43 BHAWANIPUR AS-05-003-013-002/258
() 		0405003000NRG23211220220441133 21/12/2022 MUKTAR ALI 0405003WL047551 MUKTAR ALI 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856736 MUKTAR ALI UNION BANK OF INDIA(508500)
44 BHAWANIPUR AS-05-003-013-002/282-A
() 		0405003000NRG23211220220441144 21/12/2022 NAJARUL HOQUE 0405003WL047551 NAJARUL HOQUE 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856724 NAJARUL HOQUE UNION BANK OF INDIA(508500)
45 BHAWANIPUR AS-05-003-013-002/284-B
() 		0405003000NRG23211220220441147 21/12/2022 AFAJUDDIN 0405003WL047551 AFAJUDDIN 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856735 MD AFAJ UDDIN UNION BANK OF INDIA(508500)
46 BHAWANIPUR AS-05-003-013-003/177-D
() 		0405003000NRG23211220220441183 21/12/2022 MARJINA BEGUM 0405003WL047554 MARJINA BEGUM 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856742 MICH MARJINA BEGUM UNION BANK OF INDIA(508500)
47 BHAWANIPUR AS-05-003-013-003/181
() 		0405003000NRG23211220220441185 21/12/2022 HAJARA BEGUM 0405003WL047554 HAJARA BEGUM 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856741 MICH HAJERA BEGUM UNION BANK OF INDIA(508500)
48 BHAWANIPUR AS-05-003-013-003/219-B
() 		0405003000NRG23211220220441188 21/12/2022 FAJAR ALI 0405003WL047554 FAJAR ALI 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856716 FAJAR ALI UNION BANK OF INDIA(508500)
49 BHAWANIPUR AS-05-003-013-003/219-B
() 		0405003000NRG23211220220441189 21/12/2022 MUKTAR ALI 0405003WL047554 MUKTAR ALI 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856730 MUKTAR ALI UNION BANK OF INDIA(508500)
50 BHAWANIPUR AS-05-003-013-003/276-C
() 		0405003000NRG23211220220441202 21/12/2022 FIROZA KHATUN 0405003WL047554 FIROZA KHATUN 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856745 FIROZA KHATUN UNION BANK OF INDIA(508500)
51 BHAWANIPUR AS-05-003-013-003/276-C
() 		0405003000NRG23211220220441201 21/12/2022 MALLIKAYAM NESSA 0405003WL047554 MALLIKAYAM NESSA 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856744 MALLIKAYAN NESSA UNION BANK OF INDIA(508500)
52 BHAWANIPUR AS-05-003-013-003/290-C
() 		0405003000NRG23211220220441151 21/12/2022 NUREJA KHATUN 0405003WL047551 NUREJA KHATUN 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856728 NUREJA KHATUN UNION BANK OF INDIA(508500)
53 BHAWANIPUR AS-05-003-013-003/312-A
() 		0405003000NRG23211220220441207 21/12/2022 RABENDRA CHOUDHURY 0405003WL047554 RABENDRA CHOUDHURY 00468 UBIN0537900 1374 1374 Processed 21/01/2023 8085856721 RABENDRA CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
54 BHAWANIPUR AS-05-003-013-005/1121
() 		0405003000NRG23211220220441162 21/12/2022 ASMINA KHATUN 0405003WL047551 ASMINA KHATUN 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856748 ASMINA KHATUN UNION BANK OF INDIA(508500)
55 BHAWANIPUR AS-05-003-013-005/142
() 		0405003000NRG23211220220441220 21/12/2022 AINUL HOQUE 0405003WL047554 AINUL HOQUE 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856739 AINUL HOQUE UNION BANK OF INDIA(508500)
56 BHAWANIPUR AS-05-003-013-005/142
() 		0405003000NRG23211220220441221 21/12/2022 CHALEMAN NESSA 0405003WL047554 CHALEMAN NESSA 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856734 MISS CHALEMAN NESSA UNION BANK OF INDIA(508500)
57 BHAWANIPUR AS-05-003-013-005/162
() 		0405003000NRG23211220220441165 21/12/2022 HURMUJ ALI 0405003WL047551 HURMUJ ALI 00468 UBIN0537900 1145 1145 Processed 20/01/2023 8085856738 HURMUJ ALI UNION BANK OF INDIA(508500)
58 BHAWANIPUR AS-05-003-013-005/162
() 		0405003000NRG23211220220441164 21/12/2022 jamela khatun 0405003WL047551 jamela khatun 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856737 MISS JAMELA KHATUN UNION BANK OF INDIA(508500)
59 BHAWANIPUR AS-05-003-013-005/189-B
() 		0405003000NRG23211220220441065 21/12/2022 HAFIZA KHATUN 0405003WL047550 HAFIZA KHATUN 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856743 HAFIZA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHAWANIPUR AS-05-003-013-005/472
() 		0405003000NRG23211220220441171 21/12/2022 MEHERA KHATUN 0405003WL047551 MEHERA KHATUN 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856731 MEHERA KHATUN UNION BANK OF INDIA(508500)
61 BHAWANIPUR AS-05-003-013-006/57
() 		0405003000NRG23211220220441232 21/12/2022 ANIL DAS 0405003WL047554 ANIL DAS 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856717 ANIL DAS UNION BANK OF INDIA(508500)
62 BHAWANIPUR AS-05-003-013-006/62
() 		0405003000NRG23211220220441235 21/12/2022 JITEN DAS 0405003WL047554 JITEN DAS 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856720 JITEN DAS UNION BANK OF INDIA(508500)
63 BHAWANIPUR AS-05-003-013-006/70-B
() 		0405003000NRG23211220220441239 21/12/2022 BHABEN DAS 0405003WL047554 BHABEN DAS 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856726 BHABEN DAS UNION BANK OF INDIA(508500)
64 BHAWANIPUR AS-05-003-013-007/118-B
() 		0405003000NRG23211220220441245 21/12/2022 MAMATA DAS 0405003WL047554 MAMATA DAS 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856727 MAMATA DAS UNION BANK OF INDIA(508500)
65 BHAWANIPUR AS-05-003-013-007/119-A
() 		0405003000NRG23211220220441247 21/12/2022 JAMUNA DAS 0405003WL047554 JAMUNA DAS 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856747 JAMUNA DAS UNION BANK OF INDIA(508500)
66 BHAWANIPUR AS-05-003-013-007/121-B
() 		0405003000NRG23211220220441249 21/12/2022 Minati Das 0405003WL047554 Minati Das 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856722 MINATI DAS W/O-PUNYA DAS UNION BANK OF INDIA(508500)
67 BHAWANIPUR AS-05-003-013-007/288
() 		0405003000NRG23211220220441250 21/12/2022 MAHADEBI DAS 0405003WL047554 MAHADEBI DAS 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856729 MAHADEBI DAS UNION BANK OF INDIA(508500)
68 BHAWANIPUR AS-05-003-013-007/299
() 		0405003000NRG23211220220441251 21/12/2022 Manik Das 0405003WL047554 Manik Das 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856725 MANIK DAS UNION BANK OF INDIA(508500)
69 BHAWANIPUR AS-05-003-013-007/342-B
() 		0405003000NRG23211220220441107 21/12/2022 JAYANTI DAS 0405003WL047550 JAYANTI DAS 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856733 JAYANTI DAS PUNJAB NATIONAL BANK(508568)
70 BHAWANIPUR AS-05-003-013-007/342-B
() 		0405003000NRG23211220220441106 21/12/2022 RUDRA KANTA DAS 0405003WL047550 RUDRA KANTA DAS 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856732 RUDRA KANTA DAS UNION BANK OF INDIA(508500)
71 BHAWANIPUR AS-05-003-013-007/37-B
() 		0405003000NRG23211220220441258 21/12/2022 KALIPAD DAS 0405003WL047554 KALIPAD DAS 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085856718 KALIPAD DAS UNION BANK OF INDIA(508500)
SubTotal 45113 45113
72 BHAWANIPUR AS-05-003-013-005/309
() 		0405003000NRG23211220220441077 21/12/2022 MAHAR ALI 0405003WL047550 MAHAR ALI 00468 UBIN0548511 1374 1374 Processed 20/01/2023 8085856762 Mahar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
Total 98241 98241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_211222APB_FTO_150435 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 9618
2 BHAWANIPUR AS0405003_211222APB_FTO_150435 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 1374
3 BHAWANIPUR AS0405003_211222APB_FTO_150435 Canara Bank CNRB0004334 Hathinapur 8244
4 BHAWANIPUR AS0405003_211222APB_FTO_150435 Punjab National Bank PUNB0201520 Pathsala 1374
5 BHAWANIPUR AS0405003_211222APB_FTO_150435 Punjab National Bank PUNB0310900 SARUPETA 5496
6 BHAWANIPUR AS0405003_211222APB_FTO_150435 State Bank of India SBIN0002099 PATHSALA 12137
7 BHAWANIPUR AS0405003_211222APB_FTO_150435 State Bank of India SBIN0013448 PATACHARKUCHI 1374
8 BHAWANIPUR AS0405003_211222APB_FTO_150435 State Bank of India SBIN0018739 Pathsala Bazar 8244
9 BHAWANIPUR AS0405003_211222APB_FTO_150435 UCO Bank UCBA0002824 PATHSALA 3893
10 BHAWANIPUR AS0405003_211222APB_FTO_150435 Union Bank of India UBIN0537900 PATHSALA 45113
11 BHAWANIPUR AS0405003_211222APB_FTO_150435 Union Bank of India UBIN0548511 KUROBAHA 1374

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