Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:08:38 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_240223FTO_180830
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-05-003-005-001/121-B
() 		0405003005NRG23211120220393149 24/02/2023 MALEKA KHATUN 0405003005WL041617 MALEKA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9459275338 MALEKA KHATUN ()
2 BHAWANIPUR AS-05-003-005-001/32-B
() 		0405003005NRG23301120220403245 24/02/2023 JEHERUL ISLAM. 0405003005WL042831 JEHERUL ISLAM. 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9459275333 JEHERUL ISLAM. ()
3 BHAWANIPUR AS-05-003-005-001/59
() 		0405003005NRG23211120220393154 24/02/2023 SURIYA KHATUN 0405003005WL041617 SURIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9459275340 SURIYA KHATUN ()
4 BHAWANIPUR AS-05-003-005-002/193-A
() 		0405003005NRG23301120220407081 24/02/2023 JOYNAL ABDIN 0405003005WL043299 JOYNAL ABDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9459275334 JOYNAL ABDIN ()
5 BHAWANIPUR AS-05-003-005-002/323
() 		0405003005NRG23211120220393156 24/02/2023 NURJAHAN BEGUM 0405003005WL041617 NURJAHAN BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9459275347 NURJAHAN BEGUM ()
6 BHAWANIPUR AS-05-003-005-002/323-A
() 		0405003005NRG23211120220393157 24/02/2023 MAHAMMAD ALI 0405003005WL041617 MAHAMMAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9459275341 MAHAMMAD ALI ()
7 BHAWANIPUR AS-05-003-005-003/116-B
() 		0405003005NRG23291120220403231 24/02/2023 PURNIMA SARKAR 0405003005WL042824 PURNIMA SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9459275343 PURNIMA SARKAR ()
8 BHAWANIPUR AS-05-003-005-004/193-A
() 		0405003005NRG23291120220403233 24/02/2023 HARDIP DAS 0405003005WL042824 HARDIP DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9459275331 HARDIP DAS ()
9 BHAWANIPUR AS-05-003-005-004/193-A
() 		0405003005NRG23291120220403234 24/02/2023 JAYA DAS 0405003005WL042824 JAYA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9459275336 JAYA DAS ()
10 BHAWANIPUR AS-05-003-005-004/304
() 		0405003005NRG23301120220407087 24/02/2023 SANJIB DAS 0405003005WL043302 SANJIB DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9459275330 SANJIB DAS ()
11 BHAWANIPUR AS-05-003-005-005/191-A
() 		0405003005NRG23261120220399838 24/02/2023 AJIT KALITA 0405003005WL042496 AJIT KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9459275332 AJIT KALITA ()
12 BHAWANIPUR AS-05-003-005-005/292
() 		0405003005NRG23261120220399840 24/02/2023 ACHYUT TALUKDAR 0405003005WL042496 ACHYUT TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9459275346 ACHYUT TALUKDAR ()
13 BHAWANIPUR AS-05-003-005-005/292
() 		0405003005NRG23261120220399841 24/02/2023 BIMALA TALUKDAR 0405003005WL042496 BIMALA TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9459275345 BIMALA TALUKDAR ()
14 BHAWANIPUR AS-05-003-005-005/338
() 		0405003005NRG23261120220399843 24/02/2023 HELEN CHOUDHURY 0405003005WL042496 HELEN CHOUDHURY 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9459275344 HELEN CHOUDHURY ()
15 BHAWANIPUR AS-05-003-005-008/101-A
() 		0405003005NRG23301120220407085 24/02/2023 KAPIL UDDIN 0405003005WL043301 KAPIL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9459275335 KAPIL UDDIN ()
16 BHAWANIPUR AS-05-003-005-008/169-A
() 		0405003005NRG23291120220401986 24/02/2023 MALLIKA KHATUN. 0405003005WL042721 MALLIKA KHATUN. 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9459275360 MALLIKA KHATUN. ()
17 BHAWANIPUR AS-05-003-005-008/193-A
() 		0405003005NRG23211120220393175 24/02/2023 Bacher Ali Bhuyan 0405003005WL041623 Bacher Ali Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9459275342 Bacher Ali Bhuyan ()
18 BHAWANIPUR AS-05-003-005-008/220
() 		0405003005NRG23211120220393177 24/02/2023 MUNTAJ ALI. 0405003005WL041623 MUNTAJ ALI. 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9459275337 MUNTAJ ALI. ()
19 BHAWANIPUR AS-05-003-005-008/226
() 		0405003005NRG23211120220393180 24/02/2023 PARMILA KHATUN 0405003005WL041623 PARMILA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9459275351 PARMILA KHATUN ()
20 BHAWANIPUR AS-05-003-005-008/226-B
() 		0405003005NRG23211120220393182 24/02/2023 kashem ali 0405003005WL041623 kashem ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9459275363 kashem ali ()
21 BHAWANIPUR AS-05-003-005-008/279-A
() 		0405003005NRG23211120220393164 24/02/2023 BIMALA KHATUN 0405003005WL041619 BIMALA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9459275339 BIMALA KHATUN ()
22 BHAWANIPUR AS-05-003-005-008/69
() 		0405003005NRG23211120220393183 24/02/2023 ABUL HUSSAIN 0405003005WL041623 ABUL HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9459275349 ABUL HUSSAIN ()
23 BHAWANIPUR AS-05-003-005-008/69
() 		0405003005NRG23211120220393184 24/02/2023 SAKINA BEGUM. 0405003005WL041623 SAKINA BEGUM. 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9459275358 SAKINA BEGUM. ()
SubTotal 56334 56334
24 BHAWANIPUR AS-05-003-005-001/37
() 		0405003005NRG23301120220403246 24/02/2023 MAMINA KHATUN 0405003005WL042831 MAMINA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 03/03/2023 9459275389 MAMINA KHATUN ()
25 BHAWANIPUR AS-05-003-005-001/58-A
() 		0405003005NRG23211120220393150 24/02/2023 MAJRUL ISLAM 0405003005WL041617 MAJRUL ISLAM 00029 UTBI0RRBAGB 2748 2748 Processed 03/03/2023 9459275379 MAJRUL ISLAM ()
26 BHAWANIPUR AS-05-003-005-005/343
() 		0405003005NRG23261120220399845 24/02/2023 PUNYADU DEKA SAUD 0405003005WL042496 PUNYADU DEKA SAUD 00029 UTBI0RRBAGB 2748 2748 Processed 03/03/2023 9459275385 PUNYADU DEKA SAUD ()
SubTotal 8244 8244
27 BHAWANIPUR AS-05-003-005-008/220
() 		0405003005NRG23211120220393179 24/02/2023 NAJIMA KHATUN 0405003005WL041623 NAJIMA KHATUN 00045 BARB0BARPET 2748 2748 Processed 03/03/2023 9459275327 NAJIMA KHATUN ()
28 BHAWANIPUR AS-05-003-005-008/246
() 		0405003005NRG23211120220393162 24/02/2023 MUKHTAR ALI 0405003005WL041619 MUKHTAR ALI 00045 BARB0BARPET 2748 2748 Processed 03/03/2023 9459275328 MUKHTAR ALI ()
SubTotal 5496 5496
29 BHAWANIPUR AS-05-003-005-008/57-A
() 		0405003005NRG23211120220393168 24/02/2023 EKLIMA BEGUM 0405003005WL041619 EKLIMA BEGUM 00045 BARB0BARROA 2748 2748 Processed 03/03/2023 9459275329 EKLIMA BEGUM ()
SubTotal 2748 2748
30 BHAWANIPUR AS-05-003-005-008/220
() 		0405003005NRG23211120220393178 24/02/2023 TARA BHANU 0405003005WL041623 TARA BHANU 00415 SBIN0000028 2748 2748 Processed 03/03/2023 9459275370 MRS TARA BHANU ()
SubTotal 2748 2748
31 BHAWANIPUR AS-05-003-005-001/24
() 		0405003005NRG23301120220403247 24/02/2023 MUSLEM UDDIN 0405003005WL042832 MUSLEM UDDIN 00415 SBIN0002099 2748 2748 Processed 03/03/2023 9459275348 MR MUSLEM ALI ()
32 BHAWANIPUR AS-05-003-005-001/58-A
() 		0405003005NRG23211120220393151 24/02/2023 Chamida Begum 0405003005WL041617 Chamida Begum 00415 SBIN0002099 2748 2748 Processed 03/03/2023 9459275373 MRS CHAMIDA BEGUM ()
33 BHAWANIPUR AS-05-003-005-001/59
() 		0405003005NRG23211120220393153 24/02/2023 AKKEL ALi 0405003005WL041617 AKKEL ALi 00415 SBIN0002099 2748 2748 Processed 03/03/2023 9459275356 MR AKKEL ALI ()
34 BHAWANIPUR AS-05-003-005-002/193-A
() 		0405003005NRG23301120220407082 24/02/2023 forid ali 0405003005WL043299 forid ali 00415 SBIN0002099 2748 2748 Processed 03/03/2023 9459275359 MR FARID ALI ()
35 BHAWANIPUR AS-05-003-005-003/217-A
() 		0405003005NRG23281120220400768 24/02/2023 GOLAP HUSSAIN 0405003005WL042575 GOLAP HUSSAIN 00415 SBIN0002099 2748 2748 Processed 03/03/2023 9459275372 MR GOLAP HUSSAIN ()
36 BHAWANIPUR AS-05-003-005-003/217-A
() 		0405003005NRG23281120220400767 24/02/2023 MAFIDA KHATUN 0405003005WL042575 MAFIDA KHATUN 00415 SBIN0002099 2748 2748 Processed 03/03/2023 9459275371 MRS MAFIDA KHATUN ()
37 BHAWANIPUR AS-05-003-005-003/231-A
() 		0405003005NRG23301120220403241 24/02/2023 FALANI KHATUN. 0405003005WL042828 FALANI KHATUN. 00415 SBIN0002099 2748 2748 Processed 03/03/2023 9459275357 MRS FALANI AKTAR ()
38 BHAWANIPUR AS-05-003-005-003/231-A
() 		0405003005NRG23301120220403240 24/02/2023 HABEZ UDDIN 0405003005WL042828 HABEZ UDDIN 00415 SBIN0002099 2748 2748 Processed 03/03/2023 9459275354 MR HABEJ UDDIN ()
39 BHAWANIPUR AS-05-003-005-003/237-C
() 		0405003005NRG23291120220403238 24/02/2023 EYAR UDDIN 0405003005WL042827 EYAR UDDIN 00415 SBIN0002099 2748 2748 Processed 03/03/2023 9459275364 MR EYAR UDDIN ()
40 BHAWANIPUR AS-05-003-005-003/237-C
() 		0405003005NRG23291120220403239 24/02/2023 SAHIDA KHATUN 0405003005WL042827 SAHIDA KHATUN 00415 SBIN0002099 2748 2748 Processed 03/03/2023 9459275365 MISS SAHIDA KHATUN ()
41 BHAWANIPUR AS-05-003-005-003/254-B
() 		0405003005NRG23291120220403235 24/02/2023 FUL BAHARA BEGUM 0405003005WL042825 FUL BAHARA BEGUM 00415 SBIN0002099 1374 1374 Processed 03/03/2023 9459275367 MISS FULBAHAR BEGUM ()
42 BHAWANIPUR AS-05-003-005-005/191-A
() 		0405003005NRG23261120220399839 24/02/2023 BARASHA KALITA 0405003005WL042496 BARASHA KALITA 00415 SBIN0002099 2748 2748 Processed 03/03/2023 9459275374 SHRI BARASHA KALITA ()
43 BHAWANIPUR AS-05-003-005-008/57-A
() 		0405003005NRG23211120220393166 24/02/2023 ABDUL HOQUE 0405003005WL041619 ABDUL HOQUE 00415 SBIN0002099 2748 2748 Processed 03/03/2023 9459275369 MR ABDUL HOQUE ()
44 BHAWANIPUR AS-05-003-005-008/80-A
() 		0405003005NRG23211120220393186 24/02/2023 AJMAT ALI 0405003005WL041623 AJMAT ALI 00415 SBIN0002099 2748 2748 Processed 03/03/2023 9459275362 MR AAJAMAT ALI ()
45 BHAWANIPUR AS-05-003-005-008/80-A
() 		0405003005NRG23211120220393187 24/02/2023 SAMIRAN NESSA 0405003005WL041623 SAMIRAN NESSA 00415 SBIN0002099 2748 2748 Processed 03/03/2023 9459275361 MRS SAMIRAN NESSA ()
SubTotal 39846 39846
46 BHAWANIPUR AS-05-003-005-003/233
() 		0405003005NRG23301120220403244 24/02/2023 MAHIDUL ISLAM 0405003005WL042830 MAHIDUL ISLAM 00415 SBIN0011793 2748 2748 Processed 03/03/2023 9459275352 MOHIDUL ISLAM ()
47 BHAWANIPUR AS-05-003-005-003/96-A
() 		0405003005NRG23291120220403232 24/02/2023 KRISHNA SARKAR 0405003005WL042824 KRISHNA SARKAR 00415 SBIN0011793 1374 1374 Processed 03/03/2023 9459275353 HARDIP DAS ()
48 BHAWANIPUR AS-05-003-005-008/101-A
() 		0405003005NRG23301120220407086 24/02/2023 RAHIMA KHATUN 0405003005WL043301 RAHIMA KHATUN 00415 SBIN0011793 1374 1374 Processed 03/03/2023 9459275355 MRS RAHIMA KHATUN ()
49 BHAWANIPUR AS-05-003-005-008/148-A
() 		0405003005NRG23211120220393161 24/02/2023 KOMALA KHATUN 0405003005WL041619 KOMALA KHATUN 00415 SBIN0011793 2748 2748 Processed 03/03/2023 9459275382 MISS KAMALA KHATUN ()
50 BHAWANIPUR AS-05-003-005-008/169-A
() 		0405003005NRG23291120220401985 24/02/2023 NURU ISLAM 0405003005WL042721 NURU ISLAM 00415 SBIN0011793 2748 2748 Processed 03/03/2023 9459275350 NURUL ISLAM ()
51 BHAWANIPUR AS-05-003-005-008/172-C
() 		0405003005NRG23291120220401981 24/02/2023 siddique ali. 0405003005WL042719 siddique ali. 00415 SBIN0011793 1603 1603 Processed 03/03/2023 9459275392 MR SIDDIK ALI ()
52 BHAWANIPUR AS-05-003-005-008/172-C
() 		0405003005NRG23291120220401980 24/02/2023 SUPIYA KHATUN 0405003005WL042719 SUPIYA KHATUN 00415 SBIN0011793 2748 2748 Processed 03/03/2023 9459275377 MRS SUPIJA KHATUN ()
53 BHAWANIPUR AS-05-003-005-008/226
() 		0405003005NRG23211120220393181 24/02/2023 AKKASH ALI. 0405003005WL041623 AKKASH ALI. 00415 SBIN0011793 2748 2748 Processed 03/03/2023 9459275368 MR AKKAS ALI ()
54 BHAWANIPUR AS-05-003-005-008/246
() 		0405003005NRG23211120220393163 24/02/2023 JAHANARA PARBIN 0405003005WL041619 JAHANARA PARBIN 00415 SBIN0011793 2748 2748 Processed 03/03/2023 9459275393 MRS JAHANARA PARABIN ()
55 BHAWANIPUR AS-05-003-005-008/293
() 		0405003005NRG23211120220393165 24/02/2023 HANIF ALI 0405003005WL041619 HANIF ALI 00415 SBIN0011793 2748 2748 Processed 03/03/2023 9459275366 MR HANIF ALI ()
56 BHAWANIPUR AS-05-003-005-008/57-A
() 		0405003005NRG23211120220393167 24/02/2023 MONOWARA KHATUN 0405003005WL041619 MONOWARA KHATUN 00415 SBIN0011793 2748 2748 Processed 03/03/2023 9459275375 MANOWARA KHATUN ()
57 BHAWANIPUR AS-05-003-005-008/79
() 		0405003005NRG23211120220393185 24/02/2023 RANGMALA KHATUN 0405003005WL041623 RANGMALA KHATUN 00415 SBIN0011793 2748 2748 Processed 03/03/2023 9459275388 MRS RANGMALA KHATUN ()
58 BHAWANIPUR AS-05-003-005-009/153-A
() 		0405003005NRG23291120220401995 24/02/2023 jahura khatun 0405003005WL042722 jahura khatun 00415 SBIN0011793 2748 2748 Processed 03/03/2023 9459275387 MRS JAHURA KHATUN ()
59 BHAWANIPUR AS-05-003-005-009/153-A
() 		0405003005NRG23291120220401996 24/02/2023 rehena khatun 0405003005WL042722 rehena khatun 00415 SBIN0011793 2748 2748 Processed 03/03/2023 9459275386 MISS RAYHANA KHATUN ()
SubTotal 34579 34579
60 BHAWANIPUR AS-05-003-005-003/38-B
() 		0405003005NRG23301120220403242 24/02/2023 LALCHAN ALI 0405003005WL042829 LALCHAN ALI 00462 UCBA0000501 2748 2748 Processed 03/03/2023 9459275397 JUBBAR ALI ()
61 BHAWANIPUR AS-05-003-005-003/45-B
() 		0405003005NRG23301120220403243 24/02/2023 KAD BHANU KHATUN 0405003005WL042829 KAD BHANU KHATUN 00462 UCBA0000501 2748 2748 Processed 03/03/2023 9459275398 AYNUN NEHAR ()
SubTotal 5496 5496
62 BHAWANIPUR AS-05-003-005-008/193-A
() 		0405003005NRG23211120220393176 24/02/2023 REHENA BEGUM 0405003005WL041623 REHENA BEGUM 00462 UCBA0001338 2748 2748 Processed 03/03/2023 9459275396 REHENA BEGUM ()
SubTotal 2748 2748
63 BHAWANIPUR AS-05-003-005-002/32
() 		0405003005NRG23291120220401993 24/02/2023 rustam ali 0405003005WL042722 rustam ali 00468 UBIN0537900 2748 2748 Processed 03/03/2023 9459275378 rustam ali ()
64 BHAWANIPUR AS-05-003-005-009/123
() 		0405003005NRG23301120220407083 24/02/2023 CHAMPA KHATUN. 0405003005WL043300 CHAMPA KHATUN. 00468 UBIN0537900 2519 2519 Processed 03/03/2023 9459275399 CHAMPA KHATUN. ()
65 BHAWANIPUR AS-05-003-005-009/45-A
() 		0405003005NRG23211120220393158 24/02/2023 RAMJAN ALI 0405003005WL041617 RAMJAN ALI 00468 UBIN0537900 2748 2748 Processed 03/03/2023 9459275390 RAMJAN ALI ()
SubTotal 8015 8015
66 BHAWANIPUR AS-05-003-005-001/59
() 		0405003005NRG23211120220393152 24/02/2023 NURJAHAN HOQUE 0405003005WL041617 NURJAHAN HOQUE 00468 UBIN0546739 2748 2748 Processed 03/03/2023 9459275383 NURJAHAN HOQUE ()
67 BHAWANIPUR AS-05-003-005-003/240-D
() 		0405003005NRG23301120220407084 24/02/2023 ABUL HUSSAIN 0405003005WL043301 ABUL HUSSAIN 00468 UBIN0546739 1374 1374 Processed 03/03/2023 9459275384 ABUL HUSSAIN ()
68 BHAWANIPUR AS-05-003-005-005/179
() 		0405003005NRG23261120220399834 24/02/2023 DIPAK TALUKDAR 0405003005WL042496 DIPAK TALUKDAR 00468 UBIN0546739 2748 2748 Processed 03/03/2023 9459275400 DIPAK TALUKDAR ()
69 BHAWANIPUR AS-05-003-005-005/179
() 		0405003005NRG23261120220399835 24/02/2023 PUTULI TALUKDAR 0405003005WL042496 PUTULI TALUKDAR 00468 UBIN0546739 2748 2748 Processed 03/03/2023 9459275401 PUTULI TALUKDAR ()
70 BHAWANIPUR AS-05-003-005-005/190
() 		0405003005NRG23261120220399836 24/02/2023 ABANI DEURI 0405003005WL042496 ABANI DEURI 00468 UBIN0546739 2748 2748 Processed 03/03/2023 9459275380 ABANI DEURI ()
71 BHAWANIPUR AS-05-003-005-005/190
() 		0405003005NRG23261120220399837 24/02/2023 JONALI DEURY 0405003005WL042496 JONALI DEURY 00468 UBIN0546739 2748 2748 Processed 03/03/2023 9459275403 JONALI DEURY ()
72 BHAWANIPUR AS-05-003-005-005/338
() 		0405003005NRG23261120220399842 24/02/2023 JAYANTA CHOUDHURY 0405003005WL042496 JAYANTA CHOUDHURY 00468 UBIN0546739 2748 2748 Processed 03/03/2023 9459275395 JAYANTA CHOUDHURY ()
73 BHAWANIPUR AS-05-003-005-005/343
() 		0405003005NRG23261120220399844 24/02/2023 DIMBESWAR DEKA 0405003005WL042496 DIMBESWAR DEKA 00468 UBIN0546739 2748 2748 Processed 03/03/2023 9459275381 DIMBESWAR DEKA ()
SubTotal 20610 20610
74 BHAWANIPUR AS-05-003-005-008/130
() 		0405003005NRG23291120220401982 24/02/2023 LAL CHAN 0405003005WL042720 LAL CHAN 00468 UBIN0546801 1832 1832 Processed 03/03/2023 9459275391 LAL CHAN ()
75 BHAWANIPUR AS-05-003-005-009/62-A
() 		0405003005NRG23211120220393159 24/02/2023 MUSTANA BAGUM. 0405003005WL041617 MUSTANA BAGUM. 00468 UBIN0546801 2748 2748 Processed 03/03/2023 9459275394 MUSTANA BAGUM. ()
SubTotal 4580 4580
76 BHAWANIPUR AS-05-003-005-002/323
() 		0405003005NRG23211120220393155 24/02/2023 HAZRAT ALI 0405003005WL041617 HAZRAT ALI 00468 UBIN0548511 2748 2748 Processed 03/03/2023 9459275402 HAZRAT ALI ()
77 BHAWANIPUR AS-05-003-005-009/153-A
() 		0405003005NRG23291120220401994 24/02/2023 RAHIM UDDIN 0405003005WL042722 RAHIM UDDIN 00468 UBIN0548511 2748 2748 Processed 03/03/2023 9459275376 RAHIM UDDIN ()
SubTotal 5496 5496
Total 196940 196940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_240223FTO_180830 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 6870
2 BHAWANIPUR AS0405003_240223FTO_180830 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 32976
3 BHAWANIPUR AS0405003_240223FTO_180830 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 5496
4 BHAWANIPUR AS0405003_240223FTO_180830 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 10992
5 BHAWANIPUR AS0405003_240223FTO_180830 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 5496
6 BHAWANIPUR AS0405003_240223FTO_180830 Assam Gramin Vikash Bank UTBI0RRBAGB Newlarvitha 2748
7 BHAWANIPUR AS0405003_240223FTO_180830 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5496
8 BHAWANIPUR AS0405003_240223FTO_180830 Bank of Baroda BARB0BARROA Barpeta road 2748
9 BHAWANIPUR AS0405003_240223FTO_180830 State Bank of India SBIN0000028 BARPETA 2748
10 BHAWANIPUR AS0405003_240223FTO_180830 State Bank of India SBIN0002099 PATHSALA 39846
11 BHAWANIPUR AS0405003_240223FTO_180830 State Bank of India SBIN0011793 KAYAKUCHI 34579
12 BHAWANIPUR AS0405003_240223FTO_180830 UCO Bank UCBA0000501 HOWLI 5496
13 BHAWANIPUR AS0405003_240223FTO_180830 UCO Bank UCBA0001338 BARPETA 2748
14 BHAWANIPUR AS0405003_240223FTO_180830 Union Bank of India UBIN0537900 PATHSALA 8015
15 BHAWANIPUR AS0405003_240223FTO_180830 Union Bank of India UBIN0546739 GALIA 20610
16 BHAWANIPUR AS0405003_240223FTO_180830 Union Bank of India UBIN0546801 BALAPARA 4580
17 BHAWANIPUR AS0405003_240223FTO_180830 Union Bank of India UBIN0548511 KUROBAHA 5496

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