Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:11:51 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_220323FTO_189355
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 BARPETA AS-05-003-011-002/122
(Hazipara GP) 		0405003000NRG23220320230554699 22/03/2023 NAZIR HUSSAIN 0405003WL065697 NAZIR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115162312 NAZIR HUSSAIN ()
2 BARPETA AS-05-003-011-002/186
(Hazipara GP) 		0405003000NRG23220320230554720 22/03/2023 ASIRAN NESSA 0405003WL065697 ASIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115162285 ASIRAN NESSA ()
3 BARPETA AS-05-003-011-002/206-B
(Hazipara GP) 		0405003000NRG23220320230554723 22/03/2023 BIMALA KHATUN 0405003WL065697 BIMALA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115162330 BIMALA KHATUN ()
4 BARPETA AS-05-003-011-002/230
(Hazipara GP) 		0405003000NRG23220320230554732 22/03/2023 SHOIDA KHATUN 0405003WL065697 SHOIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115162320 SHOIDA KHATUN ()
5 BARPETA AS-05-003-011-002/248
(Hazipara GP) 		0405003000NRG23220320230554744 22/03/2023 MANIR UDDIN 0405003WL065697 MANIR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115162287 MANIR UDDIN ()
6 BARPETA AS-05-003-011-002/283-A
(Hazipara GP) 		0405003000NRG23220320230554749 22/03/2023 OMAR ALI 0405003WL065697 OMAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115162284 OMAR ALI ()
7 BARPETA AS-05-003-011-002/298
(Hazipara GP) 		0405003000NRG23220320230554753 22/03/2023 KASHEM ALI 0405003WL065697 KASHEM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115162288 KASHEM ALI ()
8 BARPETA AS-05-003-011-002/53
(Hazipara GP) 		0405003000NRG23220320230554767 22/03/2023 ABDUL GAFUR 0405003WL065697 ABDUL GAFUR 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115162308 ABDUL GAFUR ()
9 BARPETA AS-05-003-011-002/53
(Hazipara GP) 		0405003000NRG23220320230554768 22/03/2023 NARGIS JAHAN 0405003WL065697 NARGIS JAHAN 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115162309 NARGIS JAHAN ()
10 BARPETA AS-05-003-011-002/7
(Hazipara GP) 		0405003000NRG23220320230554780 22/03/2023 MONTAZ ALI 0405003WL065697 MONTAZ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115162286 MONTAZ ALI ()
11 BARPETA AS-05-003-011-002/85
(Hazipara GP) 		0405003000NRG23220320230554788 22/03/2023 IBRAHIM ALI 0405003WL065697 IBRAHIM ALI 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0115162289 IBRAHIM ALI ()
SubTotal 14885 14885
12 BARPETA AS-05-003-011-002/173-D
(Hazipara GP) 		0405003000NRG23220320230554719 22/03/2023 AMIR HAMZA 0405003WL065697 AMIR HAMZA 00029 UTBI0RRBAGB 1374 1374 Processed 25/03/2023 0115162313 AMIR HAMZA ()
SubTotal 1374 1374
13 BARPETA AS-05-003-011-002/209
(Hazipara GP) 		0405003000NRG23220320230554727 22/03/2023 LAL BHANU 0405003WL065697 LAL BHANU 00045 BARB0BARPET 1374 1374 Processed 25/03/2023 0115162253 LAL BHANU ()
14 BARPETA AS-05-003-011-002/235
(Hazipara GP) 		0405003000NRG23220320230554735 22/03/2023 SURJYA BHANU 0405003WL065697 SURJYA BHANU 00045 BARB0BARPET 1374 1374 Processed 25/03/2023 0115162249 SURJYA BHANU ()
15 BARPETA AS-05-003-011-002/240
(Hazipara GP) 		0405003000NRG23220320230554738 22/03/2023 MONOWARA KHATUN 0405003WL065697 MONOWARA KHATUN 00045 BARB0BARPET 1374 1374 Processed 25/03/2023 0115162250 MONOWARA KHATUN ()
16 BARPETA AS-05-003-011-002/240-A
(Hazipara GP) 		0405003000NRG23220320230554739 22/03/2023 JAHANARA KHATUN 0405003WL065697 JAHANARA KHATUN 00045 BARB0BARPET 1374 1374 Processed 25/03/2023 0115162254 JAHANARA KHATUN ()
17 BARPETA AS-05-003-011-002/240-A
(Hazipara GP) 		0405003000NRG23220320230554740 22/03/2023 MUBARAK KHAN . 0405003WL065697 MUBARAK KHAN . 00045 BARB0BARPET 1374 1374 Processed 25/03/2023 0115162255 MUBARAK KHAN . ()
18 BARPETA AS-05-003-011-002/240-B
(Hazipara GP) 		0405003000NRG23220320230554741 22/03/2023 JESMINA KHATUN 0405003WL065697 JESMINA KHATUN 00045 BARB0BARPET 1374 1374 Processed 25/03/2023 0115162251 JESMINA KHATUN ()
19 BARPETA AS-05-003-011-002/242-A
(Hazipara GP) 		0405003000NRG23220320230554743 22/03/2023 ZARUNA KHATUN 0405003WL065697 ZARUNA KHATUN 00045 BARB0BARPET 1374 1374 Processed 25/03/2023 0115162252 ZARUNA KHATUN ()
20 BARPETA AS-05-003-011-002/304
(Hazipara GP) 		0405003000NRG23220320230554757 22/03/2023 HABELUDDIN 0405003WL065697 HABELUDDIN 00045 BARB0BARPET 1374 1374 Processed 25/03/2023 0115162256 HABELUDDIN ()
21 BARPETA AS-05-003-011-006/69-B
(Hazipara GP) 		0405003000NRG23220320230554811 22/03/2023 KHALILUR RAHMAN 0405003WL065697 KHALILUR RAHMAN 00045 BARB0BARPET 1145 1145 Processed 25/03/2023 0115162257 KHALILUR RAHMAN ()
SubTotal 12137 12137
22 BARPETA AS-05-003-011-002/129-A
(Hazipara GP) 		0405003000NRG23220320230554708 22/03/2023 HAFIZUR RAHMAN TALUKDAR 0405003WL065697 HAFIZUR RAHMAN TALUKDAR 00048 BKID0005025 1374 1374 Processed 25/03/2023 0115162259 HAFIZUR RAHMAN TALUKDAR ()
SubTotal 1374 1374
23 BARPETA AS-05-003-011-002/101-C
(Hazipara GP) 		0405003000NRG23220320230554676 22/03/2023 MOFIDUL ISLAM 0405003WL065697 MOFIDUL ISLAM 00078 CNRB0006680 1374 1374 Processed 25/03/2023 0115162262 MOFIDUL ISLAM ()
24 BARPETA AS-05-003-011-002/114-A
(Hazipara GP) 		0405003000NRG23220320230554690 22/03/2023 SOKINA KHATUN 0405003WL065697 SOKINA KHATUN 00078 CNRB0006680 1374 1374 Processed 25/03/2023 0115162260 SOKINA KHATUN ()
25 BARPETA AS-05-003-011-002/119-B
(Hazipara GP) 		0405003000NRG23220320230554698 22/03/2023 SHAJAHAN ALI 0405003WL065697 SHAJAHAN ALI 00078 CNRB0006680 1374 1374 Processed 25/03/2023 0115162263 SHAJAHAN ALI ()
26 BARPETA AS-05-003-011-002/33-D
(Hazipara GP) 		0405003000NRG23220320230554764 22/03/2023 BILLAL HOSEN 0405003WL065697 BILLAL HOSEN 00078 CNRB0006680 1374 1374 Processed 25/03/2023 0115162261 BILLAL HOSEN ()
SubTotal 5496 5496
27 BARPETA AS-05-003-011-002/101-B
(Hazipara GP) 		0405003000NRG23220320230554675 22/03/2023 KHALIDA BEGUM 0405003WL065697 KHALIDA BEGUM 00078 CNRB0017300 1374 1374 Processed 25/03/2023 0115162272 KHALIDA BEGUM ()
28 BARPETA AS-05-003-011-002/101-B
(Hazipara GP) 		0405003000NRG23220320230554674 22/03/2023 SABIBAR RAHMAN 0405003WL065697 SABIBAR RAHMAN 00078 CNRB0017300 1374 1374 Processed 25/03/2023 0115162282 SABIBAR RAHMAN ()
29 BARPETA AS-05-003-011-002/110-B
(Hazipara GP) 		0405003000NRG23220320230554684 22/03/2023 MAFISA BEGUM 0405003WL065697 MAFISA BEGUM 00078 CNRB0017300 1374 1374 Processed 25/03/2023 0115162271 MAFISA BEGUM ()
30 BARPETA AS-05-003-011-002/114-B
(Hazipara GP) 		0405003000NRG23220320230554692 22/03/2023 CHILIMA BEGUM 0405003WL065697 CHILIMA BEGUM 00078 CNRB0017300 1374 1374 Processed 25/03/2023 0115162276 CHILIMA BEGUM ()
31 BARPETA AS-05-003-011-002/235
(Hazipara GP) 		0405003000NRG23220320230554734 22/03/2023 ABUL HUSSAIN 0405003WL065697 ABUL HUSSAIN 00078 CNRB0017300 1374 1374 Processed 25/03/2023 0115162275 ABUL HUSSAIN ()
32 BARPETA AS-05-003-011-002/239
(Hazipara GP) 		0405003000NRG23220320230554737 22/03/2023 ROUSHANARA KHATUN 0405003WL065697 ROUSHANARA KHATUN 00078 CNRB0017300 1374 1374 Processed 25/03/2023 0115162268 ROUSHANARA KHATUN ()
33 BARPETA AS-05-003-011-002/266
(Hazipara GP) 		0405003000NRG23220320230554748 22/03/2023 ASAHAK ALI 0405003WL065697 ASAHAK ALI 00078 CNRB0017300 1374 1374 Processed 25/03/2023 0115162265 ASAHAK ALI ()
34 BARPETA AS-05-003-011-002/304
(Hazipara GP) 		0405003000NRG23220320230554758 22/03/2023 HAIDAR ALI 0405003WL065697 HAIDAR ALI 00078 CNRB0017300 1374 1374 Processed 25/03/2023 0115162281 HAIDAR ALI ()
35 BARPETA AS-05-003-011-002/32
(Hazipara GP) 		0405003000NRG23220320230554759 22/03/2023 AYEB ALI 0405003WL065697 AYEB ALI 00078 CNRB0017300 1374 1374 Processed 25/03/2023 0115162277 AYEB ALI ()
36 BARPETA AS-05-003-011-002/32-A
(Hazipara GP) 		0405003000NRG23220320230554762 22/03/2023 SALEMA KHATUN 0405003WL065697 SALEMA KHATUN 00078 CNRB0017300 1374 1374 Processed 25/03/2023 0115162279 SALEMA KHATUN ()
37 BARPETA AS-05-003-011-002/57-A
(Hazipara GP) 		0405003000NRG23220320230554771 22/03/2023 KARFUL BEWA 0405003WL065697 KARFUL BEWA 00078 CNRB0017300 1374 1374 Processed 25/03/2023 0115162267 KARFUL BEWA ()
38 BARPETA AS-05-003-011-002/69
(Hazipara GP) 		0405003000NRG23220320230554779 22/03/2023 MANOWARA BEGUM 0405003WL065697 MANOWARA BEGUM 00078 CNRB0017300 1374 1374 Processed 25/03/2023 0115162278 MANOWARA BEGUM ()
39 BARPETA AS-05-003-011-002/76
(Hazipara GP) 		0405003000NRG23220320230554782 22/03/2023 JARINA KHATUN 0405003WL065697 JARINA KHATUN 00078 CNRB0017300 1374 1374 Processed 25/03/2023 0115162280 JARINA KHATUN ()
40 BARPETA AS-05-003-011-002/86-C
(Hazipara GP) 		0405003000NRG23220320230554791 22/03/2023 RASHIDUL HOQUE 0405003WL065697 RASHIDUL HOQUE 00078 CNRB0017300 1145 1145 Processed 25/03/2023 0115162269 RASHIDUL HOQUE ()
41 BARPETA AS-05-003-011-002/90-A
(Hazipara GP) 		0405003000NRG23220320230554792 22/03/2023 SAHINOR PARBIN 0405003WL065697 SAHINOR PARBIN 00078 CNRB0017300 1145 1145 Processed 25/03/2023 0115162274 SAHINOR PARBIN ()
42 BARPETA AS-05-003-011-002/91
(Hazipara GP) 		0405003000NRG23220320230554793 22/03/2023 AKLIMA BEGUM 0405003WL065697 AKLIMA BEGUM 00078 CNRB0017300 916 916 Processed 25/03/2023 0115162273 AKLIMA BEGUM ()
43 BARPETA AS-05-003-011-002/98
(Hazipara GP) 		0405003000NRG23220320230554796 22/03/2023 ANJUWARA BEGUM 0405003WL065697 ANJUWARA BEGUM 00078 CNRB0017300 916 916 Processed 25/03/2023 0115162264 ANJUWARA BEGUM ()
44 BARPETA AS-05-003-011-003/152
(Hazipara GP) 		0405003000NRG23220320230554799 22/03/2023 HAJERA KHATUN 0405003WL065697 HAJERA KHATUN 00078 CNRB0017300 916 916 Processed 25/03/2023 0115162270 HAJERA KHATUN ()
45 BARPETA AS-05-003-011-005/321
(Hazipara GP) 		0405003000NRG23220320230554805 22/03/2023 SAKINA KHATUN 0405003WL065697 SAKINA KHATUN 00078 CNRB0017300 1145 1145 Processed 25/03/2023 0115162266 SAKINA KHATUN ()
SubTotal 24045 24045
46 BARPETA AS-05-003-011-005/273
(Hazipara GP) 		0405003000NRG23220320230554804 22/03/2023 PINJIRA KHATUN 0405003WL065697 PINJIRA KHATUN 00152 HDFC0001644 1145 1145 Processed 25/03/2023 0115162283 PINJIRA KHATUN ()
SubTotal 1145 1145
47 BARPETA AS-05-003-011-002/113
(Hazipara GP) 		0405003000NRG23220320230554687 22/03/2023 ANOWARA KHATUN 0405003WL065697 ANOWARA KHATUN 00415 SBIN0002013 1374 1374 Processed 25/03/2023 0115162291 MRS ANOWARA KHATUN ()
SubTotal 1374 1374
48 BARPETA AS-05-003-011-002/103
(Hazipara GP) 		0405003000NRG23220320230554678 22/03/2023 MONOWARA KHATUN 0405003WL065697 MONOWARA KHATUN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0115162290 MRS MANOWARA KHATUN ()
49 BARPETA AS-05-003-011-002/109-A
(Hazipara GP) 		0405003000NRG23220320230554682 22/03/2023 JAHEDUL ISLAM 0405003WL065697 JAHEDUL ISLAM 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0115162315 MR ZAHEDUL ISLAM ()
50 BARPETA AS-05-003-011-002/114-B
(Hazipara GP) 		0405003000NRG23220320230554691 22/03/2023 JEHER ALI 0405003WL065697 JEHER ALI 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0115162331 MR JEHER ALI ()
51 BARPETA AS-05-003-011-002/123-A
(Hazipara GP) 		0405003000NRG23220320230554704 22/03/2023 TAHIRAN BEGUM 0405003WL065697 TAHIRAN BEGUM 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0115162316 MRS TAHIRAN KHATUN ()
52 BARPETA AS-05-003-011-002/129-B
(Hazipara GP) 		0405003000NRG23220320230554709 22/03/2023 NUR NEHAR CHOUDHURY 0405003WL065697 NUR NEHAR CHOUDHURY 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0115162323 MRS NUR NEHER CHOUDHURY ()
53 BARPETA AS-05-003-011-002/129-C
(Hazipara GP) 		0405003000NRG23220320230554710 22/03/2023 HASINA KHATUN 0405003WL065697 HASINA KHATUN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0115162321 MRS HASINA KHATUN ()
54 BARPETA AS-05-003-011-002/132-A
(Hazipara GP) 		0405003000NRG23220320230554713 22/03/2023 TARJINA KHATUN 0405003WL065697 TARJINA KHATUN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0115162332 MRS TARJINA KHATUN ()
55 BARPETA AS-05-003-011-002/146-B
(Hazipara GP) 		0405003000NRG23220320230554717 22/03/2023 MARJINA KHATUN 0405003WL065697 MARJINA KHATUN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0115162318 MR MARJINA KHATUN ()
56 BARPETA AS-05-003-011-002/239
(Hazipara GP) 		0405003000NRG23220320230554736 22/03/2023 NIJAM UDDIN 0405003WL065697 NIJAM UDDIN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0115162304 MISS SANIARA KHATUN ()
57 BARPETA AS-05-003-011-002/260
(Hazipara GP) 		0405003000NRG23220320230554745 22/03/2023 SHAMAR ALI 0405003WL065697 SHAMAR ALI 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0115162339 MR SHAMAR ALI ()
58 BARPETA AS-05-003-011-002/262
(Hazipara GP) 		0405003000NRG23220320230554747 22/03/2023 RAMJAN ALI 0405003WL065697 RAMJAN ALI 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0115162327 MR RAMJAN ALI ()
59 BARPETA AS-05-003-011-002/283-B
(Hazipara GP) 		0405003000NRG23220320230554751 22/03/2023 LILIMA KHATUN 0405003WL065697 LILIMA KHATUN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0115162303 MRS LILIMA KHATUN ()
60 BARPETA AS-05-003-011-002/302
(Hazipara GP) 		0405003000NRG23220320230554754 22/03/2023 HABIBAR RAHMAN 0405003WL065697 HABIBAR RAHMAN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0115162328 MR HABIBAR RAHMAN ()
61 BARPETA AS-05-003-011-002/33-D
(Hazipara GP) 		0405003000NRG23220320230554765 22/03/2023 JAHIDA KHATUN 0405003WL065697 JAHIDA KHATUN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0115162326 MRS JAHIDA KHATUN ()
62 BARPETA AS-05-003-011-002/65-A
(Hazipara GP) 		0405003000NRG23220320230554776 22/03/2023 MONOWARA KHATUN 0405003WL065697 MONOWARA KHATUN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0115162295 MRS MANOWARA KHATUN ()
63 BARPETA AS-05-003-011-002/65-B
(Hazipara GP) 		0405003000NRG23220320230554777 22/03/2023 MINOWARA KHATUN 0405003WL065697 MINOWARA KHATUN 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0115162322 MRS MINOWARA KHATUN ()
64 BARPETA AS-05-003-011-002/69
(Hazipara GP) 		0405003000NRG23220320230554778 22/03/2023 SHAIDUL ISLAM 0405003WL065697 SHAIDUL ISLAM 00415 SBIN0005358 1374 1374 Processed 25/03/2023 0115162292 MR SAIDUL ISLAM ()
65 BARPETA AS-05-003-011-002/80
(Hazipara GP) 		0405003000NRG23220320230554784 22/03/2023 MOHIRON NESSA 0405003WL065697 MOHIRON NESSA 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115162296 MRS MAHIRAN NESSA ()
66 BARPETA AS-05-003-011-002/80
(Hazipara GP) 		0405003000NRG23220320230554783 22/03/2023 NURUL ISLAM 0405003WL065697 NURUL ISLAM 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115162297 MR NURUL ISLAM ()
67 BARPETA AS-05-003-011-002/80-A
(Hazipara GP) 		0405003000NRG23220320230554785 22/03/2023 FARMAN ALI 0405003WL065697 FARMAN ALI 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115162298 MR FARMAN ALI ()
68 BARPETA AS-05-003-011-002/80-A
(Hazipara GP) 		0405003000NRG23220320230554786 22/03/2023 HASINA KHATUN 0405003WL065697 HASINA KHATUN 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115162299 MRS HASINA KHATUN ()
69 BARPETA AS-05-003-011-002/85
(Hazipara GP) 		0405003000NRG23220320230554789 22/03/2023 ANOWARA BEGUM 0405003WL065697 ANOWARA BEGUM 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115162307 MRS ANOWARA BEGUM ()
70 BARPETA AS-05-003-011-002/91
(Hazipara GP) 		0405003000NRG23220320230554794 22/03/2023 REHENA KHATUN 0405003WL065697 REHENA KHATUN 00415 SBIN0005358 916 916 Processed 25/03/2023 0115162306 MISS REHENA KHATUN ()
71 BARPETA AS-05-003-011-003/154-A
(Hazipara GP) 		0405003000NRG23220320230554800 22/03/2023 ABUL HUSSEN 0405003WL065697 ABUL HUSSEN 00415 SBIN0005358 916 916 Processed 25/03/2023 0115162301 MR ABUL HUSSEN ()
72 BARPETA AS-05-003-011-003/154-A
(Hazipara GP) 		0405003000NRG23220320230554801 22/03/2023 ASMA KHATUN 0405003WL065697 ASMA KHATUN 00415 SBIN0005358 916 916 Processed 25/03/2023 0115162300 MRS ASMA KHATUN ()
73 BARPETA AS-05-003-011-005/334
(Hazipara GP) 		0405003000NRG23220320230554807 22/03/2023 ALI HUSSAIN 0405003WL065697 ALI HUSSAIN 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115162293 MISS JALEMAN NESSA ()
74 BARPETA AS-05-003-011-005/334
(Hazipara GP) 		0405003000NRG23220320230554808 22/03/2023 SHURJA BHANU 0405003WL065697 SHURJA BHANU 00415 SBIN0005358 1145 1145 Processed 25/03/2023 0115162302 MRS SUJYA BHANU ()
SubTotal 34121 34121
75 BARPETA AS-05-003-011-002/101-C
(Hazipara GP) 		0405003000NRG23220320230554677 22/03/2023 HALIMA KHATUN 0405003WL065697 HALIMA KHATUN 00462 UCBA0000501 1374 1374 Processed 25/03/2023 0115162324 HALIMA KHATUN ()
76 BARPETA AS-05-003-011-002/109-A
(Hazipara GP) 		0405003000NRG23220320230554680 22/03/2023 HASINA KHATUN 0405003WL065697 HASINA KHATUN 00462 UCBA0000501 1374 1374 Processed 25/03/2023 0115162305 HASINA KHATUN ()
77 BARPETA AS-05-003-011-002/110-B
(Hazipara GP) 		0405003000NRG23220320230554685 22/03/2023 AMIR JAN 0405003WL065697 AMIR JAN 00462 UCBA0000501 1374 1374 Processed 25/03/2023 0115162310 AMIRJAN BEWA ()
78 BARPETA AS-05-003-011-002/114-A
(Hazipara GP) 		0405003000NRG23220320230554689 22/03/2023 ABDUL MALEK 0405003WL065697 ABDUL MALEK 00462 UCBA0000501 1374 1374 Processed 25/03/2023 0115162319 ABDUL MALEK ()
79 BARPETA AS-05-003-011-002/115-A
(Hazipara GP) 		0405003000NRG23220320230554693 22/03/2023 AFSER ALI 0405003WL065697 AFSER ALI 00462 UCBA0000501 1374 1374 Processed 25/03/2023 0115162338 MAJIRAN NESSA ()
80 BARPETA AS-05-003-011-002/119
(Hazipara GP) 		0405003000NRG23220320230554697 22/03/2023 HABIA KHATUN 0405003WL065697 HABIA KHATUN 00462 UCBA0000501 1374 1374 Processed 25/03/2023 0115162317 HABIYA KHATUN ()
81 BARPETA AS-05-003-011-002/122
(Hazipara GP) 		0405003000NRG23220320230554700 22/03/2023 JAYGON BEGUN 0405003WL065697 JAYGON BEGUN 00462 UCBA0000501 1374 1374 Processed 25/03/2023 0115162311 JAYGAN BEGUM ()
82 BARPETA AS-05-003-011-002/132
(Hazipara GP) 		0405003000NRG23220320230554712 22/03/2023 CHAJEDUL ISLAM 0405003WL065697 CHAJEDUL ISLAM 00462 UCBA0000501 1374 1374 Processed 25/03/2023 0115162333 SHAJIDUL ISLAM ()
83 BARPETA AS-05-003-011-002/132
(Hazipara GP) 		0405003000NRG23220320230554711 22/03/2023 LAL VANU 0405003WL065697 LAL VANU 00462 UCBA0000501 1374 1374 Processed 25/03/2023 0115162336 LAL VANU KHATUN ()
84 BARPETA AS-05-003-011-002/132-A
(Hazipara GP) 		0405003000NRG23220320230554714 22/03/2023 AYNAL HOQUE 0405003WL065697 AYNAL HOQUE 00462 UCBA0000501 1374 1374 Processed 25/03/2023 0115162335 AYNAL HOQUE ()
85 BARPETA AS-05-003-011-002/302
(Hazipara GP) 		0405003000NRG23220320230554755 22/03/2023 JERIFA YESMIN 0405003WL065697 JERIFA YESMIN 00462 UCBA0000501 1374 1374 Processed 25/03/2023 0115162329 JERIFA YESMIN ()
86 BARPETA AS-05-003-011-002/53-A
(Hazipara GP) 		0405003000NRG23220320230554769 22/03/2023 SANIARA KHATUN 0405003WL065697 SANIARA KHATUN 00462 UCBA0000501 1374 1374 Processed 25/03/2023 0115162294 SANIARA KHATUN ()
87 BARPETA AS-05-003-011-002/65-A
(Hazipara GP) 		0405003000NRG23220320230554775 22/03/2023 BURHAN ALI 0405003WL065697 BURHAN ALI 00462 UCBA0000501 1374 1374 Processed 25/03/2023 0115162334 MANOWARA KHATUN ()
88 BARPETA AS-05-003-011-002/84-C
(Hazipara GP) 		0405003000NRG23220320230554787 22/03/2023 AZIRAN KHATUN 0405003WL065697 AZIRAN KHATUN 00462 UCBA0000501 1145 1145 Processed 25/03/2023 0115162325 AZIRAN KHATUN ()
89 BARPETA AS-05-003-011-002/86-C
(Hazipara GP) 		0405003000NRG23220320230554790 22/03/2023 SALEHA BEGUM 0405003WL065697 SALEHA BEGUM 00462 UCBA0000501 1145 1145 Processed 25/03/2023 0115162337 SALEHA KHATUN ()
90 BARPETA AS-05-003-011-003/152
(Hazipara GP) 		0405003000NRG23220320230554798 22/03/2023 SHAHANAS KHATUN 0405003WL065697 SHAHANAS KHATUN 00462 UCBA0000501 916 916 Processed 25/03/2023 0115162340 SHWAHANAS KHATUN ()
SubTotal 21068 21068
91 BARPETA AS-05-003-011-002/283-C
(Hazipara GP) 		0405003000NRG23220320230554752 22/03/2023 ABDUR REJJAK ALI 0405003WL065697 ABDUR REJJAK ALI 00468 UBIN0548651 1374 1374 Processed 25/03/2023 0115162314 ABDUR REJJAK ALI ()
SubTotal 1374 1374
92 BARPETA AS-05-003-011-002/146-B
(Hazipara GP) 		0405003000NRG23220320230554716 22/03/2023 JAYNAL ABEDIN 0405003WL065697 JAYNAL ABEDIN 00662 BDBL0001310 1374 1374 Processed 25/03/2023 0115162258 JAYNAL ABEDIN ()
SubTotal 1374 1374
Total 119767 119767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_220323FTO_189355 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 14885
2 BARPETA AS0405005_220323FTO_189355 Assam Gramin Vikash Bank UTBI0RRBAGB HOWLY 1374
3 BARPETA AS0405005_220323FTO_189355 Bank of Baroda BARB0BARPET BARPETA,ASSAM 12137
4 BARPETA AS0405005_220323FTO_189355 Bank of India BKID0005025 Barpeta road 1374
5 BARPETA AS0405005_220323FTO_189355 Canara Bank CNRB0006680 Barpeta 5496
6 BARPETA AS0405005_220323FTO_189355 Canara Bank CNRB0017300 METUAKUCHI 24045
7 BARPETA AS0405005_220323FTO_189355 HDFC Bank HDFC0001644 BARPETA ROAD 1145
8 BARPETA AS0405005_220323FTO_189355 State Bank of India SBIN0002013 BARPETA ROAD 1374
9 BARPETA AS0405005_220323FTO_189355 State Bank of India SBIN0005358 HOWLY ADB 34121
10 BARPETA AS0405005_220323FTO_189355 UCO Bank UCBA0000501 HOWLI 21068
11 BARPETA AS0405005_220323FTO_189355 Union Bank of India UBIN0548651 SIMLAGURI 1374
12 BARPETA AS0405005_220323FTO_189355 Bandhan Bank Limited BDBL0001310 Barpeta Road 1374

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