Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:08:46 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_300422FTO_16806
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-C
() 		0405003000NRG23290420220092342 30/04/2022 JAHAR BHANU 0405003WL004435 JAHAR BHANU 00029 PUNB0RRBAGB 1832 1832 Processed 13/05/2022 1156981722 JAHARBHANU ()
2 BHAWANIPUR AS-05-003-005-003/116-B
() 		0405003000NRG23290420220092370 30/04/2022 PREM SARKAR 0405003WL004437 PREM SARKAR 00029 PUNB0RRBAGB 1832 1832 Processed 13/05/2022 1156981646 PREMSARKAR ()
3 BHAWANIPUR AS-05-003-005-003/116-B
() 		0405003000NRG23290420220092371 30/04/2022 PURNIMA SARKAR 0405003WL004437 PURNIMA SARKAR 00029 PUNB0RRBAGB 1832 1832 Processed 13/05/2022 1156981644 PURNIMASARKAR ()
4 BHAWANIPUR AS-05-003-005-003/238-B
() 		0405003000NRG23290420220092322 30/04/2022 GAHER ALI 0405003WL004433 GAHER ALI 00029 PUNB0RRBAGB 1832 1832 Processed 13/05/2022 1156981640 GAHERALI ()
5 BHAWANIPUR AS-05-003-005-003/238-D
() 		0405003000NRG23290420220092335 30/04/2022 JAKIR HUSSAIN 0405003WL004434 JAKIR HUSSAIN 00029 PUNB0RRBAGB 1832 1832 Processed 13/05/2022 1156981642 JAKIRHUSSAIN ()
6 BHAWANIPUR AS-05-003-005-003/72-A
() 		0405003000NRG23290420220092398 30/04/2022 ABALA BALA SARKAR 0405003WL004438 ABALA BALA SARKAR 00029 PUNB0RRBAGB 1832 1832 Processed 13/05/2022 1156981641 ABALABALASARKAR ()
7 BHAWANIPUR AS-05-003-005-003/72-A
() 		0405003000NRG23290420220092397 30/04/2022 HARENDRA NATH SARKAR 0405003WL004438 HARENDRA NATH SARKAR 00029 PUNB0RRBAGB 1832 1832 Processed 13/05/2022 1156981643 HARENDRANATHSARKAR ()
8 BHAWANIPUR AS-05-003-005-003/86-A
() 		0405003000NRG23290420220092379 30/04/2022 KHUSHIMOHAN RAY 0405003WL004437 KHUSHIMOHAN RAY 00029 PUNB0RRBAGB 1832 1832 Processed 13/05/2022 1156981645 KHUSHIMOHANRAY ()
9 BHAWANIPUR AS-05-003-005-006/50
() 		0405003000NRG23290420220092348 30/04/2022 MANIKJAN 0405003WL004435 MANIKJAN 00029 PUNB0RRBAGB 1832 1832 Processed 13/05/2022 1156981639 MANIKJAN ()
10 BHAWANIPUR AS-05-003-005-008/143-A
() 		0405003000NRG23290420220092356 30/04/2022 BABITA KHATUN 0405003WL004436 BABITA KHATUN 00029 PUNB0RRBAGB 1832 1832 Processed 13/05/2022 1156981647 BABITAKHATUN ()
11 BHAWANIPUR AS-05-003-005-008/154
() 		0405003000NRG23290420220092353 30/04/2022 MAHIDUL ISLAM 0405003WL004435 MAHIDUL ISLAM 00029 PUNB0RRBAGB 1832 1832 Processed 13/05/2022 1156981648 MAHIDULISLAM ()
12 BHAWANIPUR AS-05-003-005-008/154-A
() 		0405003000NRG23290420220092382 30/04/2022 SAHIDUL ISLAM 0405003WL004437 SAHIDUL ISLAM 00029 PUNB0RRBAGB 1832 1832 Processed 13/05/2022 1156981649 SAHIDULISLAM ()
SubTotal 21984 21984
13 BHAWANIPUR AS-05-003-005-001/134
() 		0405003000NRG23290420220092399 30/04/2022 AYNAL HOQUE 0405003WL004439 AYNAL HOQUE 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981708 AYNALHOQUE ()
14 BHAWANIPUR AS-05-003-005-001/32-B
() 		0405003000NRG23290420220092400 30/04/2022 JEHERUL ISLAM. 0405003WL004439 JEHERUL ISLAM. 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981691 JEHERULISLAM. ()
15 BHAWANIPUR AS-05-003-005-001/37
() 		0405003000NRG23290420220092401 30/04/2022 MAMINA KHATUN 0405003WL004439 MAMINA KHATUN 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981706 MAMINAKHATUN ()
16 BHAWANIPUR AS-05-003-005-001/41-A
() 		0405003000NRG23290420220092327 30/04/2022 Sanidul Islam 0405003WL004434 Sanidul Islam 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981702 SanidulIslam ()
17 BHAWANIPUR AS-05-003-005-003/131-D
() 		0405003000NRG23290420220092315 30/04/2022 Rashida Khatun 0405003WL004433 Rashida Khatun 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981707 RashidaKhatun ()
18 BHAWANIPUR AS-05-003-005-003/131-D
() 		0405003000NRG23290420220092314 30/04/2022 Safikul Islam 0405003WL004433 Safikul Islam 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981709 SafikulIslam ()
19 BHAWANIPUR AS-05-003-005-003/23
() 		0405003000NRG23290420220092386 30/04/2022 ASMA KHATUN. 0405003WL004438 ASMA KHATUN. 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981694 ASMAKHATUN. ()
20 BHAWANIPUR AS-05-003-005-003/232
() 		0405003000NRG23290420220092387 30/04/2022 FULBAR RAHMAN. 0405003WL004438 FULBAR RAHMAN. 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981692 FULBARRAHMAN. ()
21 BHAWANIPUR AS-05-003-005-003/232
() 		0405003000NRG23290420220092388 30/04/2022 FULJAN NESSA. 0405003WL004438 FULJAN NESSA. 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981695 FULJANNESSA. ()
22 BHAWANIPUR AS-05-003-005-003/235-C
() 		0405003000NRG23290420220092377 30/04/2022 RUKIYA KHATUN. 0405003WL004437 RUKIYA KHATUN. 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981699 RUKIYAKHATUN. ()
23 BHAWANIPUR AS-05-003-005-003/236-D
() 		0405003000NRG23290420220092392 30/04/2022 UMED ALI 0405003WL004438 UMED ALI 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981693 UMEDALI ()
24 BHAWANIPUR AS-05-003-005-003/238-B
() 		0405003000NRG23290420220092323 30/04/2022 ROUSANARA KHATUN 0405003WL004433 ROUSANARA KHATUN 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981701 ROUSANARAKHATUN ()
25 BHAWANIPUR AS-05-003-005-003/239-B
() 		0405003000NRG23290420220092337 30/04/2022 YASIN ALI 0405003WL004434 YASIN ALI 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981696 YASINALI ()
26 BHAWANIPUR AS-05-003-005-003/250
() 		0405003000NRG23290420220092345 30/04/2022 RUPJAN BEWA 0405003WL004435 RUPJAN BEWA 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981690 RUPJANBEWA ()
27 BHAWANIPUR AS-05-003-005-003/86-A
() 		0405003000NRG23290420220092378 30/04/2022 KAMALA ROY 0405003WL004437 KAMALA ROY 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981713 KAMALAROY ()
28 BHAWANIPUR AS-05-003-005-006/50
() 		0405003000NRG23290420220092347 30/04/2022 MAZIBAR RAHMAN 0405003WL004435 MAZIBAR RAHMAN 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981714 MAZIBARRAHMAN ()
29 BHAWANIPUR AS-05-003-005-008/144-B
() 		0405003000NRG23290420220092351 30/04/2022 AJMAT ALI 0405003WL004435 AJMAT ALI 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981704 AJMATALI ()
30 BHAWANIPUR AS-05-003-005-008/144-B
() 		0405003000NRG23290420220092352 30/04/2022 SHAHNAS KHATUN 0405003WL004435 SHAHNAS KHATUN 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981697 SHAHNASKHATUN ()
31 BHAWANIPUR AS-05-003-005-008/154
() 		0405003000NRG23290420220092354 30/04/2022 JAYNAB KHATUN 0405003WL004435 JAYNAB KHATUN 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981698 JAYNABKHATUN ()
32 BHAWANIPUR AS-05-003-005-008/154-A
() 		0405003000NRG23290420220092381 30/04/2022 AMINA AKTAR 0405003WL004437 AMINA AKTAR 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981705 AMINAAKTAR ()
33 BHAWANIPUR AS-05-003-005-008/154-D
() 		0405003000NRG23290420220092358 30/04/2022 ALESA KHATUN 0405003WL004436 ALESA KHATUN 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981703 ALESAKHATUN ()
34 BHAWANIPUR AS-05-003-005-008/154-D
() 		0405003000NRG23290420220092357 30/04/2022 ZAHER ALI 0405003WL004436 ZAHER ALI 00029 UTBI0RRBAGB 1832 1832 Processed 13/05/2022 1156981700 ZAHERALI ()
SubTotal 40304 40304
35 BHAWANIPUR AS-05-003-005-003/234-A
() 		0405003000NRG23290420220092318 30/04/2022 Aysha Khatun. 0405003WL004433 Aysha Khatun. 00032 UTIB0002834 1832 1832 Processed 13/05/2022 1156981712 AyshaKhatun. ()
36 BHAWANIPUR AS-05-003-005-003/235-D
() 		0405003000NRG23290420220092320 30/04/2022 HELMINA KHATUN 0405003WL004433 HELMINA KHATUN 00032 UTIB0002834 1832 1832 Processed 13/05/2022 1156981710 HELMINAKHATUN ()
37 BHAWANIPUR AS-05-003-005-003/48-D
() 		0405003000NRG23290420220092325 30/04/2022 Tara Bhanu.. 0405003WL004433 Tara Bhanu.. 00032 UTIB0002834 1832 1832 Processed 13/05/2022 1156981711 TaraBhanu.. ()
SubTotal 5496 5496
38 BHAWANIPUR AS-05-003-005-001/59-C
() 		0405003000NRG23290420220092402 30/04/2022 SURAT JAMAL 0405003WL004439 SURAT JAMAL 00045 BARB0BARPET 1832 1832 Processed 13/05/2022 1156981627 SURATJAMAL ()
39 BHAWANIPUR AS-05-003-005-003/250-A
() 		0405003000NRG23290420220092324 30/04/2022 Tahar Uddin.. 0405003WL004433 Tahar Uddin.. 00045 BARB0BARPET 1832 1832 Processed 13/05/2022 1156981628 TaharUddin.. ()
SubTotal 3664 3664
40 BHAWANIPUR AS-05-003-005-009/145-A
() 		0405003000NRG23290420220092369 30/04/2022 MAJEDA KHATUN 0405003WL004436 MAJEDA KHATUN 00048 BKID0005025 1832 1832 Processed 13/05/2022 1156981630 MAJEDAKHATUN ()
SubTotal 1832 1832
41 BHAWANIPUR AS-05-003-005-009/145-A
() 		0405003000NRG23290420220092368 30/04/2022 SAIFUL ISLAM 0405003WL004436 SAIFUL ISLAM 00177 IOBA0003426 1832 1832 Processed 13/05/2022 1156981632 SAIFULISLAM ()
SubTotal 1832 1832
42 BHAWANIPUR AS-05-003-005-002/54-B
() 		0405003000NRG23290420220092328 30/04/2022 SOMESH ALI 0405003WL004434 SOMESH ALI 00354 PUNB0201520 1832 1832 Processed 13/05/2022 1156981637 SOMESHALI ()
43 BHAWANIPUR AS-05-003-005-002/55-A
() 		0405003000NRG23290420220092331 30/04/2022 SOFIQUL ISLAM 0405003WL004434 SOFIQUL ISLAM 00354 PUNB0201520 1832 1832 Processed 13/05/2022 1156981636 SOFIQULISLAM ()
44 BHAWANIPUR AS-05-003-005-003/23
() 		0405003000NRG23290420220092385 30/04/2022 ABBAS ALI 0405003WL004438 ABBAS ALI 00354 PUNB0201520 1832 1832 Processed 13/05/2022 1156981638 ABBASALI ()
45 BHAWANIPUR AS-05-003-005-003/250
() 		0405003000NRG23290420220092346 30/04/2022 BAHAR UDDIN 0405003WL004435 BAHAR UDDIN 00354 PUNB0201520 1832 1832 Processed 13/05/2022 1156981635 BAHARUDDIN ()
SubTotal 7328 7328
46 BHAWANIPUR AS-05-003-005-001/41-A
() 		0405003000NRG23290420220092326 30/04/2022 Dulu Miya 0405003WL004434 Dulu Miya 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981664 MISS ANJUWARA KHATUN ()
47 BHAWANIPUR AS-05-003-005-002/54-B
() 		0405003000NRG23290420220092330 30/04/2022 SABIRAN BEGUM 0405003WL004434 SABIRAN BEGUM 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981665 MISS SABIRON BEGUM ()
48 BHAWANIPUR AS-05-003-005-002/54-B
() 		0405003000NRG23290420220092329 30/04/2022 SAKINA KHATUN 0405003WL004434 SAKINA KHATUN 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981666 MISS SAKINA KHATUN ()
49 BHAWANIPUR AS-05-003-005-002/55-A
() 		0405003000NRG23290420220092332 30/04/2022 SANIYARA KHATUN 0405003WL004434 SANIYARA KHATUN 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981667 MISS SANIYARA KHATUN ()
50 BHAWANIPUR AS-05-003-005-002/55-B
() 		0405003000NRG23290420220092312 30/04/2022 ROFIKUL HUSSAIN 0405003WL004433 ROFIKUL HUSSAIN 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981663 MR ROFIKUL HUSSAIN ()
51 BHAWANIPUR AS-05-003-005-003/23
() 		0405003000NRG23290420220092372 30/04/2022 FAJILA KHATUN 0405003WL004437 FAJILA KHATUN 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981652 MR BAHARUL ISLAM ()
52 BHAWANIPUR AS-05-003-005-003/231
() 		0405003000NRG23290420220092343 30/04/2022 NABIRAN NESSA 0405003WL004435 NABIRAN NESSA 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981657 MISS NABIRAN NESSA ()
53 BHAWANIPUR AS-05-003-005-003/231-A
() 		0405003000NRG23290420220092374 30/04/2022 FALANI KHATUN. 0405003WL004437 FALANI KHATUN. 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981655 MRS FALANI AKTAR ()
54 BHAWANIPUR AS-05-003-005-003/231-A
() 		0405003000NRG23290420220092373 30/04/2022 HABEZ UDDIN 0405003WL004437 HABEZ UDDIN 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981654 MR HABEJ UDDIN ()
55 BHAWANIPUR AS-05-003-005-003/233
() 		0405003000NRG23290420220092390 30/04/2022 KAHINOOR KHATUN 0405003WL004438 KAHINOOR KHATUN 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981720 MRS KAHINUR KHATUN ()
56 BHAWANIPUR AS-05-003-005-003/235-D
() 		0405003000NRG23290420220092319 30/04/2022 DELOWAR HUSSEIN 0405003WL004433 DELOWAR HUSSEIN 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981662 MISS AYNUN NEHAR ()
57 BHAWANIPUR AS-05-003-005-003/236
() 		0405003000NRG23290420220092321 30/04/2022 KULASUM BIBI 0405003WL004433 KULASUM BIBI 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981653 MRS KULACHUM BIBI ()
58 BHAWANIPUR AS-05-003-005-003/236-C
() 		0405003000NRG23290420220092333 30/04/2022 KADAM ALI 0405003WL004434 KADAM ALI 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981719 MR KADAM ALI ()
59 BHAWANIPUR AS-05-003-005-003/236-C
() 		0405003000NRG23290420220092334 30/04/2022 UJALA KHATUN 0405003WL004434 UJALA KHATUN 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981658 MISS UJALA KHATUN ()
60 BHAWANIPUR AS-05-003-005-003/236-D
() 		0405003000NRG23290420220092393 30/04/2022 HALIDA BEGUM 0405003WL004438 HALIDA BEGUM 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981668 MRS HALIDA BEGUM ()
61 BHAWANIPUR AS-05-003-005-003/237-B
() 		0405003000NRG23290420220092405 30/04/2022 CHAMPA KHATUN 0405003WL004439 CHAMPA KHATUN 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981669 MRS CHAMPA KHATUN ()
62 BHAWANIPUR AS-05-003-005-003/237-C
() 		0405003000NRG23290420220092394 30/04/2022 EYAR UDDIN 0405003WL004438 EYAR UDDIN 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981721 MR EYAR UDDIN ()
63 BHAWANIPUR AS-05-003-005-003/237-C
() 		0405003000NRG23290420220092395 30/04/2022 SAHIDA KHATUN 0405003WL004438 SAHIDA KHATUN 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981660 MISS SAHIDA KHATUN ()
64 BHAWANIPUR AS-05-003-005-003/237-D
() 		0405003000NRG23290420220092407 30/04/2022 ANESA KHATUN 0405003WL004439 ANESA KHATUN 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981656 MRS ANESA KHATUN ()
65 BHAWANIPUR AS-05-003-005-003/237-D
() 		0405003000NRG23290420220092406 30/04/2022 NASIM UDDIN 0405003WL004439 NASIM UDDIN 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981651 MR NASIM UDDIN ()
66 BHAWANIPUR AS-05-003-005-003/239-B
() 		0405003000NRG23290420220092338 30/04/2022 MISS SAKINA KHATUN 0405003WL004434 MISS SAKINA KHATUN 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981661 MISS SAKINA KHATUN ()
67 BHAWANIPUR AS-05-003-005-003/240-B
() 		0405003000NRG23290420220092340 30/04/2022 ILIMA KHANDAKAR 0405003WL004434 ILIMA KHANDAKAR 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981670 MRS ILIMA KHANDAKAR ()
68 BHAWANIPUR AS-05-003-005-003/240-B
() 		0405003000NRG23290420220092339 30/04/2022 NAJRUL ISLAM 0405003WL004434 NAJRUL ISLAM 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981659 MR NAJRUL ISLAM ()
69 BHAWANIPUR AS-05-003-005-003/245
() 		0405003000NRG23290420220092396 30/04/2022 MADHU MIAH 0405003WL004438 MADHU MIAH 00415 SBIN0002099 1832 1832 Processed 13/05/2022 1156981650 MR MD JUBBAR ALI ()
SubTotal 43968 43968
70 BHAWANIPUR AS-05-003-005-001/121-C
() 		0405003000NRG23290420220092341 30/04/2022 MD WAKIL 0405003WL004435 MD WAKIL 00415 SBIN0005358 1832 1832 Processed 13/05/2022 1156981671 WAKIL ()
SubTotal 1832 1832
71 BHAWANIPUR AS-05-003-005-003/231
() 		0405003000NRG23290420220092344 30/04/2022 ABDULL ALGALIB 0405003WL004435 ABDULL ALGALIB 00415 SBIN0011793 1832 1832 Processed 13/05/2022 1156981672 MR ABDULLAH AL GALIB ()
72 BHAWANIPUR AS-05-003-005-003/233
() 		0405003000NRG23290420220092389 30/04/2022 MAHIDUL ISLAM 0405003WL004438 MAHIDUL ISLAM 00415 SBIN0011793 1832 1832 Processed 13/05/2022 1156981718 MOHIDUL ISLAM ()
73 BHAWANIPUR AS-05-003-005-008/154-A
() 		0405003000NRG23290420220092380 30/04/2022 NABAR ALI 0405003WL004437 NABAR ALI 00415 SBIN0011793 1832 1832 Processed 13/05/2022 1156981674 MR NABAR ALI ()
74 BHAWANIPUR AS-05-003-005-008/161-B
() 		0405003000NRG23290420220092360 30/04/2022 NURNEHAR BEGUM 0405003WL004436 NURNEHAR BEGUM 00415 SBIN0011793 1832 1832 Processed 13/05/2022 1156981676 MISS NURNEHAR BEGAM ()
75 BHAWANIPUR AS-05-003-005-008/161-B
() 		0405003000NRG23290420220092359 30/04/2022 SAIJ UDDIN 0405003WL004436 SAIJ UDDIN 00415 SBIN0011793 1832 1832 Processed 13/05/2022 1156981717 MR SAIJ UDDIN ()
76 BHAWANIPUR AS-05-003-005-008/161-C
() 		0405003000NRG23290420220092362 30/04/2022 JILIMAN NESSA 0405003WL004436 JILIMAN NESSA 00415 SBIN0011793 1832 1832 Processed 13/05/2022 1156981673 MISS JILIMA KHATUN ()
77 BHAWANIPUR AS-05-003-005-008/167
() 		0405003000NRG23290420220092363 30/04/2022 ARAN ALI 0405003WL004436 ARAN ALI 00415 SBIN0011793 1832 1832 Processed 13/05/2022 1156981716 MR ARAN ALI ()
78 BHAWANIPUR AS-05-003-005-008/167
() 		0405003000NRG23290420220092364 30/04/2022 CHANDRA BHANU 0405003WL004436 CHANDRA BHANU 00415 SBIN0011793 1832 1832 Processed 13/05/2022 1156981675 MRS CHANDRA BHANU ()
SubTotal 14656 14656
79 BHAWANIPUR AS-05-003-005-008/161-C
() 		0405003000NRG23290420220092361 30/04/2022 USUB ALI 0405003WL004436 USUB ALI 00415 SBIN0013448 1832 1832 Processed 13/05/2022 1156981677 MR EAUSUB ALI ()
SubTotal 1832 1832
80 BHAWANIPUR AS-05-003-005-003/238-D
() 		0405003000NRG23290420220092336 30/04/2022 ANOWARA BEGUM 0405003WL004434 ANOWARA BEGUM 00415 SBIN0016943 1832 1832 Processed 13/05/2022 1156981678 MISS ANOWARA BEGUM ()
SubTotal 1832 1832
81 BHAWANIPUR AS-05-003-005-001/94-D
() 		0405003000NRG23290420220092403 30/04/2022 CHANDHU MIAH 0405003WL004439 CHANDHU MIAH 00462 UCBA0001338 1832 1832 Processed 13/05/2022 1156981684 CHANDU MIAH ()
82 BHAWANIPUR AS-05-003-005-001/94-D
() 		0405003000NRG23290420220092404 30/04/2022 MIHITA BEGUM 0405003WL004439 MIHITA BEGUM 00462 UCBA0001338 1832 1832 Processed 13/05/2022 1156981685 MIHITA BEGUM ()
83 BHAWANIPUR AS-05-003-005-008/132-C
() 		0405003000NRG23290420220092350 30/04/2022 HANUFA KHATUN 0405003WL004435 HANUFA KHATUN 00462 UCBA0001338 1832 1832 Processed 13/05/2022 1156981688 HUNUFA KHATUN ()
84 BHAWANIPUR AS-05-003-005-008/132-C
() 		0405003000NRG23290420220092349 30/04/2022 KAZIM UDDIN 0405003WL004435 KAZIM UDDIN 00462 UCBA0001338 1832 1832 Processed 13/05/2022 1156981689 MD KAJIM UDDIN ()
85 BHAWANIPUR AS-05-003-005-008/168-D
() 		0405003000NRG23290420220092366 30/04/2022 MAMTAZ KHATUN 0405003WL004436 MAMTAZ KHATUN 00462 UCBA0001338 1832 1832 Processed 13/05/2022 1156981686 NANDINI PARBEEN ()
86 BHAWANIPUR AS-05-003-005-008/168-D
() 		0405003000NRG23290420220092365 30/04/2022 NAJRUL ISLAM 0405003WL004436 NAJRUL ISLAM 00462 UCBA0001338 1832 1832 Processed 13/05/2022 1156981687 NARSINA AHMED ()
SubTotal 10992 10992
87 BHAWANIPUR AS-05-003-005-003/235
() 		0405003000NRG23290420220092375 30/04/2022 IDRSIH ALI 0405003WL004437 IDRSIH ALI 00468 UBIN0546801 1832 1832 Processed 13/05/2022 1156981679 IDRSIHALI ()
88 BHAWANIPUR AS-05-003-005-008/143-A
() 		0405003000NRG23290420220092355 30/04/2022 MAHIDUL ISLAM 0405003WL004436 MAHIDUL ISLAM 00468 UBIN0546801 1832 1832 Processed 13/05/2022 1156981683 MAHIDULISLAM ()
89 BHAWANIPUR AS-05-003-005-009/140-A
() 		0405003000NRG23290420220092384 30/04/2022 ABEDA KHATUN 0405003WL004437 ABEDA KHATUN 00468 UBIN0546801 1832 1832 Processed 13/05/2022 1156981681 ABEDAKHATUN ()
90 BHAWANIPUR AS-05-003-005-009/140-A
() 		0405003000NRG23290420220092383 30/04/2022 SHAHJAHAN ALI 0405003WL004437 SHAHJAHAN ALI 00468 UBIN0546801 1832 1832 Processed 13/05/2022 1156981682 SHAHJAHANALI ()
91 BHAWANIPUR AS-05-003-005-009/140-A
() 		0405003000NRG23290420220092367 30/04/2022 SHAJIDA KHATUN 0405003WL004436 SHAJIDA KHATUN 00468 UBIN0546801 1832 1832 Processed 13/05/2022 1156981680 SHAJIDAKHATUN ()
SubTotal 9160 9160
92 BHAWANIPUR AS-05-003-005-003/235-C
() 		0405003000NRG23290420220092376 30/04/2022 JUBBAR ALI. 0405003WL004437 JUBBAR ALI. 00468 UBIN0548511 1832 1832 Processed 13/05/2022 1156981715 JUBBARALI. ()
SubTotal 1832 1832
93 BHAWANIPUR AS-05-003-005-003/233-A
() 		0405003000NRG23290420220092391 30/04/2022 Najmul Hoque 0405003WL004438 Najmul Hoque 00553 INDB0000460 1832 1832 Processed 13/05/2022 1156981631 NajmulHoque ()
SubTotal 1832 1832
94 BHAWANIPUR AS-05-003-005-002/55-B
() 		0405003000NRG23290420220092313 30/04/2022 KAHINUR PARBIN 0405003WL004433 KAHINUR PARBIN 00662 BDBL0001309 1832 1832 Processed 13/05/2022 1156981629 KAHINURPARBIN ()
SubTotal 1832 1832
95 BHAWANIPUR AS-05-003-005-003/178
() 		0405003000NRG23290420220092317 30/04/2022 AMIR HAMZA 0405003WL004433 AMIR HAMZA 00694 NESF0000037 1832 1832 Rejected 13/05/2022 1156981633 Account Description Does not Tally
96 BHAWANIPUR AS-05-003-005-003/178
() 		0405003000NRG23290420220092316 30/04/2022 JAHU ALI 0405003WL004433 JAHU ALI 00694 NESF0000037 1832 1832 Rejected 13/05/2022 1156981634 Account Description Does not Tally
SubTotal 3664 3664
Total 175872 175872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_300422FTO_16806 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 16488
2 BHAWANIPUR AS0405003_300422FTO_16806 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 5496
3 BHAWANIPUR AS0405003_300422FTO_16806 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 23816
4 BHAWANIPUR AS0405003_300422FTO_16806 Assam Gramin Vikash Bank UTBI0RRBAGB Newlarvitha 7328
5 BHAWANIPUR AS0405003_300422FTO_16806 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 9160
6 BHAWANIPUR AS0405003_300422FTO_16806 Axis Bank UTIB0002834 PATHSALA 5496
7 BHAWANIPUR AS0405003_300422FTO_16806 Bank of Baroda BARB0BARPET BARPETA,ASSAM 3664
8 BHAWANIPUR AS0405003_300422FTO_16806 Bank of India BKID0005025 Barpeta road 1832
9 BHAWANIPUR AS0405003_300422FTO_16806 Indian Overseas Bank IOBA0003426 PATHSALA 1832
10 BHAWANIPUR AS0405003_300422FTO_16806 Punjab National Bank PUNB0201520 Pathsala 7328
11 BHAWANIPUR AS0405003_300422FTO_16806 State Bank of India SBIN0002099 PATHSALA 43968
12 BHAWANIPUR AS0405003_300422FTO_16806 State Bank of India SBIN0005358 HOWLY ADB 1832
13 BHAWANIPUR AS0405003_300422FTO_16806 State Bank of India SBIN0011793 KAYAKUCHI 14656
14 BHAWANIPUR AS0405003_300422FTO_16806 State Bank of India SBIN0013448 PATACHARKUCHI 1832
15 BHAWANIPUR AS0405003_300422FTO_16806 State Bank of India SBIN0016943 RANGIA BAZAR 1832
16 BHAWANIPUR AS0405003_300422FTO_16806 UCO Bank UCBA0001338 BARPETA 10992
17 BHAWANIPUR AS0405003_300422FTO_16806 Union Bank of India UBIN0546801 BALAPARA 9160
18 BHAWANIPUR AS0405003_300422FTO_16806 Union Bank of India UBIN0548511 KUROBAHA 1832
19 BHAWANIPUR AS0405003_300422FTO_16806 IndusInd Bank Ltd. INDB0000460 BARPETA ROAD 1832
20 BHAWANIPUR AS0405003_300422FTO_16806 Bandhan Bank Limited BDBL0001309 BARPETA TOWN 1832
21 BHAWANIPUR AS0405003_300422FTO_16806 North East Small Finance Bank Limited NESF0000037 Simlaguri 3664

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