Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:46:28 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_050422FTO_3215
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-05-005-007-006/294
(Radhakuchi GP) 		0405005000NRG22050420221267342 05/04/2022 Mr Muktar Ali 0405005WL042455 Mr Muktar Ali 00089 CBIN0283217 672 672 Processed 06/05/2022 0916983565 MrMuktarAli ()
SubTotal 672 672
2 BARPETA AS-05-005-007-006/268-A
(Radhakuchi GP) 		0405005000NRG22050420221267336 05/04/2022 Abbas Ali 0405005WL042455 Abbas Ali 00354 PUNB0207600 672 672 Processed 06/05/2022 0916983566 AbbasAli ()
SubTotal 672 672
3 BARPETA AS-05-005-007-001/79-A
(Radhakuchi GP) 		0405005000NRG22040420221265379 05/04/2022 Narjina Khandakar 0405005WL042378 Narjina Khandakar 00415 SBIN0000028 1344 1344 Processed 06/05/2022 0916983567 MISS NARJINA KHANDAKAR ()
SubTotal 1344 1344
4 BHAWANIPUR AS-05-005-009-008/52
(Uttar Pub Paka GP) 		0405005000NRG22040420221265592 05/04/2022 Dilip Roy 0405005WL042398 Dilip Roy 00415 SBIN0002099 1344 1344 Processed 06/05/2022 0916983568 MR DILIP ROY ()
5 BHAWANIPUR AS-05-005-009-008/52
(Uttar Pub Paka GP) 		0405005000NRG22040420221265593 05/04/2022 Dilip Roy 0405005WL042398 Dilip Roy 00415 SBIN0002099 1344 1344 Processed 06/05/2022 0916983569 MR DILIP ROY ()
SubTotal 2688 2688
6 BARPETA AS-05-005-007-001/84-A
(Radhakuchi GP) 		0405005000NRG22040420221265587 05/04/2022 Mr Safikul Islam 0405005WL042396 Mr Safikul Islam 00415 SBIN0005162 2688 2688 Processed 06/05/2022 0916983570 MR SAFIKUL ISLAM ()
SubTotal 2688 2688
7 BARPETA AS-05-005-007-001/1-D
(Radhakuchi GP) 		0405005000NRG22040420221265389 05/04/2022 Yakub Ali 0405005WL042384 Yakub Ali 00415 SBIN0011617 2464 2464 Processed 06/05/2022 0916983574 MR YAKUB ALI ()
8 BARPETA AS-05-005-007-001/133-C
(Radhakuchi GP) 		0405005000NRG22040420221265578 05/04/2022 RUPAMANI DEWAN 0405005WL042394 RUPAMANI DEWAN 00415 SBIN0011617 2688 2688 Processed 06/05/2022 0916983592 MISS RUPAMANI DEWAN ()
9 BARPETA AS-05-005-007-001/134-C
(Radhakuchi GP) 		0405005000NRG22040420221265580 05/04/2022 Mrs Jaruna Khatun 0405005WL042394 Mrs Jaruna Khatun 00415 SBIN0011617 2688 2688 Processed 06/05/2022 0916983594 MRS JARUNA KHATUN ()
10 BARPETA AS-05-005-007-001/6-A
(Radhakuchi GP) 		0405005000NRG22050420221267325 05/04/2022 Mrs Abida Begum 0405005WL042455 Mrs Abida Begum 00415 SBIN0011617 672 672 Processed 06/05/2022 0916983582 MRS ABIDA BEGUM ()
11 BARPETA AS-05-005-007-002/163-C
(Radhakuchi GP) 		0405005000NRG22040420221265581 05/04/2022 Abrichan Ali 0405005WL042395 Abrichan Ali 00415 SBIN0011617 2688 2688 Processed 06/05/2022 0916983588 MR ABRICHAN ALI ()
12 BARPETA AS-05-005-007-002/163-C
(Radhakuchi GP) 		0405005000NRG22040420221265583 05/04/2022 Abrichan Ali 0405005WL042395 Abrichan Ali 00415 SBIN0011617 1344 1344 Processed 06/05/2022 0916983589 MR ABRICHAN ALI ()
13 BARPETA AS-05-005-007-005/11-A
(Radhakuchi GP) 		0405005000NRG22040420221265563 05/04/2022 Hajera Khatun 0405005WL042388 Hajera Khatun 00415 SBIN0011617 2688 2688 Processed 06/05/2022 0916983590 MISS HAJERA KHATUN ()
14 BARPETA AS-05-005-007-005/42-A
(Radhakuchi GP) 		0405005000NRG22040420221265589 05/04/2022 Dilbar Ali 0405005WL042396 Dilbar Ali 00415 SBIN0011617 2688 2688 Processed 06/05/2022 0916983597 MR DILBAR ALI ()
15 BARPETA AS-05-005-007-006/16
(Radhakuchi GP) 		0405005000NRG22050420221267326 05/04/2022 Mr. Jahur Uddin 0405005WL042455 Mr. Jahur Uddin 00415 SBIN0011617 672 672 Processed 06/05/2022 0916983583 MR JAHUR UDDIN ()
16 BARPETA AS-05-005-007-006/234
(Radhakuchi GP) 		0405005000NRG22040420221265562 05/04/2022 Haliman Nessa 0405005WL042387 Haliman Nessa 00415 SBIN0011617 2688 2688 Processed 06/05/2022 0916983586 MRS HALIMAN NESSA ()
17 BARPETA AS-05-005-007-006/242
(Radhakuchi GP) 		0405005000NRG22050420221267329 05/04/2022 MRS HAJIRAN BEGUM 0405005WL042455 MRS HAJIRAN BEGUM 00415 SBIN0011617 672 672 Processed 06/05/2022 0916983593 MRS HAJIRAN BEGUM ()
18 BARPETA AS-05-005-007-006/242
(Radhakuchi GP) 		0405005000NRG22050420221267328 05/04/2022 Raham Ali 0405005WL042455 Raham Ali 00415 SBIN0011617 672 672 Processed 06/05/2022 0916983579 MR RAHAM ALI ()
19 BARPETA AS-05-005-007-006/253-B
(Radhakuchi GP) 		0405005000NRG22050420221267331 05/04/2022 Miss. Halida Khatun 0405005WL042455 Miss. Halida Khatun 00415 SBIN0011617 672 672 Processed 06/05/2022 0916983585 MISS HALIDA KHATUN ()
20 BARPETA AS-05-005-007-006/253-B
(Radhakuchi GP) 		0405005000NRG22050420221267330 05/04/2022 Mr. Badsha Ali 0405005WL042455 Mr. Badsha Ali 00415 SBIN0011617 672 672 Processed 06/05/2022 0916983571 MR BADSHA ALI ()
21 BARPETA AS-05-005-007-006/265-C
(Radhakuchi GP) 		0405005000NRG22050420221267332 05/04/2022 Bhaila Khatun 0405005WL042455 Bhaila Khatun 00415 SBIN0011617 672 672 Processed 06/05/2022 0916983577 MRS BHAILA KHATUN ()
22 BARPETA AS-05-005-007-006/267
(Radhakuchi GP) 		0405005000NRG22050420221267334 05/04/2022 Firuza Ahmed 0405005WL042455 Firuza Ahmed 00415 SBIN0011617 672 672 Processed 06/05/2022 0916983595 MRS FIRUZA AHMED ()
23 BARPETA AS-05-005-007-006/268-A
(Radhakuchi GP) 		0405005000NRG22050420221267335 05/04/2022 Mr Rabiul Islam 0405005WL042455 Mr Rabiul Islam 00415 SBIN0011617 672 672 Processed 06/05/2022 0916983572 MR RABIUL ISLAM ()
24 BARPETA AS-05-005-007-006/268-C
(Radhakuchi GP) 		0405005000NRG22050420221267337 05/04/2022 Miss Rajena Begum 0405005WL042455 Miss Rajena Begum 00415 SBIN0011617 672 672 Processed 06/05/2022 0916983591 MISS RAJENA BEGUM ()
25 BARPETA AS-05-005-007-006/308
(Radhakuchi GP) 		0405005000NRG22050420221267344 05/04/2022 Haliman Nessa 0405005WL042455 Haliman Nessa 00415 SBIN0011617 672 672 Processed 06/05/2022 0916983584 MRS HALIMAN NESSA ()
26 BARPETA AS-05-005-007-006/308
(Radhakuchi GP) 		0405005000NRG22050420221267343 05/04/2022 Mr Hasen Ali 0405005WL042455 Mr Hasen Ali 00415 SBIN0011617 672 672 Processed 06/05/2022 0916983580 MR HASEN ALI ()
27 BARPETA AS-05-005-007-006/309-B
(Radhakuchi GP) 		0405005000NRG22050420221267345 05/04/2022 Mrs Jahiran Nessa 0405005WL042455 Mrs Jahiran Nessa 00415 SBIN0011617 672 672 Processed 06/05/2022 0916983575 MRS JAHIRAN NESSA ()
28 BARPETA AS-05-005-007-006/310-A
(Radhakuchi GP) 		0405005000NRG22050420221267346 05/04/2022 MR DURJON ALI 0405005WL042455 MR DURJON ALI 00415 SBIN0011617 672 672 Processed 06/05/2022 0916983573 MR DURJON ALI ()
29 BARPETA AS-05-005-007-006/312
(Radhakuchi GP) 		0405005000NRG22050420221267347 05/04/2022 Chabjan Begum 0405005WL042455 Chabjan Begum 00415 SBIN0011617 672 672 Processed 06/05/2022 0916983578 MRS CHABJAN BEGUM ()
30 BARPETA AS-05-005-007-006/314
(Radhakuchi GP) 		0405005000NRG22050420221267349 05/04/2022 Amir Ali 0405005WL042455 Amir Ali 00415 SBIN0011617 672 672 Processed 06/05/2022 0916983587 MR AMIR ALI ()
31 BARPETA AS-05-005-007-006/314
(Radhakuchi GP) 		0405005000NRG22050420221267350 05/04/2022 Fuljan Nesa 0405005WL042455 Fuljan Nesa 00415 SBIN0011617 672 672 Processed 06/05/2022 0916983581 MRS FULJAN BEGUM ()
32 BARPETA AS-05-005-007-006/320
(Radhakuchi GP) 		0405005000NRG22050420221267351 05/04/2022 Shahida Khatun 0405005WL042455 Shahida Khatun 00415 SBIN0011617 672 672 Processed 06/05/2022 0916983596 MRS SHAHIDA KHATUN ()
33 BARPETA AS-05-005-007-006/60
(Radhakuchi GP) 		0405005000NRG22050420221267355 05/04/2022 Kaiturjan 0405005WL042455 Kaiturjan 00415 SBIN0011617 672 672 Processed 06/05/2022 0916983576 MRS KAITUR JAN ()
SubTotal 32704 32704
34 BARPETA AS-05-005-007-006/724
(Radhakuchi GP) 		0405005000NRG22040420221265565 05/04/2022 Ramjan Dewan 0405005WL042390 Ramjan Dewan 00415 SBIN0014617 1344 1344 Processed 06/05/2022 0916983598 MR RAMJAN DEWAN ()
SubTotal 1344 1344
35 BARPETA AS-05-005-007-005/136
(Radhakuchi GP) 		0405005000NRG22040420221265564 05/04/2022 Ashatan Nessa 0405005WL042389 Ashatan Nessa 00462 UCBA0000887 2688 2688 Processed 06/05/2022 0916983641 ASHATAN NESSA ()
36 BARPETA AS-05-005-007-006/312
(Radhakuchi GP) 		0405005000NRG22050420221267348 05/04/2022 Rashida Begum 0405005WL042455 Rashida Begum 00462 UCBA0000887 672 672 Processed 06/05/2022 0916983642 RASHIDA KHATUN D/O- KABDUL ALI ()
SubTotal 3360 3360
37 BARPETA AS-05-005-007-006/267
(Radhakuchi GP) 		0405005000NRG22050420221267333 05/04/2022 Mr Zahidul Islam 0405005WL042455 Mr Zahidul Islam 00468 UBIN0546721 672 672 Processed 06/05/2022 0916983599 MrZahidulIslam ()
SubTotal 672 672
38 BARPETA AS-05-005-007-001/1-D
(Radhakuchi GP) 		0405005000NRG22040420221265390 05/04/2022 Shamala Khatun 0405005WL042384 Shamala Khatun 00468 UBIN0546755 2464 2464 Processed 06/05/2022 0916983620 ShamalaKhatun ()
39 BARPETA AS-05-005-007-001/117
(Radhakuchi GP) 		0405005000NRG22040420221265584 05/04/2022 Islam Khan 0405005WL042396 Islam Khan 00468 UBIN0546755 2240 2240 Processed 06/05/2022 0916983601 IslamKhan ()
40 BARPETA AS-05-005-007-001/117
(Radhakuchi GP) 		0405005000NRG22040420221265586 05/04/2022 Mr Swel Khan 0405005WL042396 Mr Swel Khan 00468 UBIN0546755 2240 2240 Processed 06/05/2022 0916983612 MrSwelKhan ()
41 BARPETA AS-05-005-007-001/117
(Radhakuchi GP) 		0405005000NRG22040420221265585 05/04/2022 Ms Ramela Begum 0405005WL042396 Ms Ramela Begum 00468 UBIN0546755 2240 2240 Processed 06/05/2022 0916983633 MsRamelaBegum ()
42 BARPETA AS-05-005-007-001/117-C
(Radhakuchi GP) 		0405005000NRG22040420221265576 05/04/2022 Ms Sonamani Khatun 0405005WL042394 Ms Sonamani Khatun 00468 UBIN0546755 2688 2688 Processed 06/05/2022 0916983624 MsSonamaniKhatun ()
43 BARPETA AS-05-005-007-001/133-C
(Radhakuchi GP) 		0405005000NRG22040420221265577 05/04/2022 mariam begum 0405005WL042394 mariam begum 00468 UBIN0546755 2688 2688 Processed 06/05/2022 0916983605 mariambegum ()
44 BARPETA AS-05-005-007-001/134-C
(Radhakuchi GP) 		0405005000NRG22040420221265579 05/04/2022 Mr Pahar Khan 0405005WL042394 Mr Pahar Khan 00468 UBIN0546755 2688 2688 Processed 06/05/2022 0916983623 MrPaharKhan ()
45 BARPETA AS-05-005-007-001/140-a
(Radhakuchi GP) 		0405005000NRG22040420221265377 05/04/2022 Mr Kaim uddin 0405005WL042378 Mr Kaim uddin 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0916983643 MrKaimuddin ()
46 BARPETA AS-05-005-007-001/16-D
(Radhakuchi GP) 		0405005000NRG22050420221267323 05/04/2022 Nurjahan Begum 0405005WL042455 Nurjahan Begum 00468 UBIN0546755 672 672 Processed 06/05/2022 0916983609 NurjahanBegum ()
47 BARPETA AS-05-005-007-001/16-D
(Radhakuchi GP) 		0405005000NRG22050420221267322 05/04/2022 Raijuddin 0405005WL042455 Raijuddin 00468 UBIN0546755 672 672 Processed 06/05/2022 0916983608 Raijuddin ()
48 BARPETA AS-05-005-007-001/162
(Radhakuchi GP) 		0405005000NRG22040420221265387 05/04/2022 Jalil Uddin 0405005WL042383 Jalil Uddin 00468 UBIN0546755 2464 2464 Processed 06/05/2022 0916983636 JalilUddin ()
49 BARPETA AS-05-005-007-001/162
(Radhakuchi GP) 		0405005000NRG22040420221265388 05/04/2022 Rangmala Begum 0405005WL042383 Rangmala Begum 00468 UBIN0546755 2464 2464 Processed 06/05/2022 0916983611 RangmalaBegum ()
50 BARPETA AS-05-005-007-001/22-B
(Radhakuchi GP) 		0405005000NRG22040420221265381 05/04/2022 Rupjan Nessa 0405005WL042379 Rupjan Nessa 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0916983632 RupjanNessa ()
51 BARPETA AS-05-005-007-001/22-B
(Radhakuchi GP) 		0405005000NRG22040420221265380 05/04/2022 Rupjan Nessa 0405005WL042379 Rupjan Nessa 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0916983631 RupjanNessa ()
52 BARPETA AS-05-005-007-001/314-C
(Radhakuchi GP) 		0405005000NRG22040420221265570 05/04/2022 Sukurjan 0405005WL042393 Sukurjan 00468 UBIN0546755 2688 2688 Processed 06/05/2022 0916983610 Sukurjan ()
53 BARPETA AS-05-005-007-001/6-A
(Radhakuchi GP) 		0405005000NRG22050420221267324 05/04/2022 Mr Baser Ali 0405005WL042455 Mr Baser Ali 00468 UBIN0546755 672 672 Processed 06/05/2022 0916983619 MrBaserAli ()
54 BARPETA AS-05-005-007-001/79-A
(Radhakuchi GP) 		0405005000NRG22040420221265378 05/04/2022 MR HUMAYUN ALI 0405005WL042378 MR HUMAYUN ALI 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0916983629 MRHUMAYUNALI ()
55 BARPETA AS-05-005-007-001/83-B
(Radhakuchi GP) 		0405005000NRG22040420221265571 05/04/2022 Mr Anowara Begum 0405005WL042393 Mr Anowara Begum 00468 UBIN0546755 2688 2688 Processed 06/05/2022 0916983603 MrAnowaraBegum ()
56 BARPETA AS-05-005-007-001/83-B
(Radhakuchi GP) 		0405005000NRG22040420221265573 05/04/2022 Mr Anowara Begum 0405005WL042393 Mr Anowara Begum 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0916983602 MrAnowaraBegum ()
57 BARPETA AS-05-005-007-001/83-B
(Radhakuchi GP) 		0405005000NRG22040420221265574 05/04/2022 Sadek Ali 0405005WL042393 Sadek Ali 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0916983617 SadekAli ()
58 BARPETA AS-05-005-007-001/83-B
(Radhakuchi GP) 		0405005000NRG22040420221265572 05/04/2022 Sadek Ali 0405005WL042393 Sadek Ali 00468 UBIN0546755 2688 2688 Processed 06/05/2022 0916983616 SadekAli ()
59 BARPETA AS-05-005-007-001/84-A
(Radhakuchi GP) 		0405005000NRG22040420221265588 05/04/2022 Ms Shahida Begum 0405005WL042396 Ms Shahida Begum 00468 UBIN0546755 2688 2688 Processed 06/05/2022 0916983600 MsShahidaBegum ()
60 BARPETA AS-05-005-007-002/163-C
(Radhakuchi GP) 		0405005000NRG22040420221265582 05/04/2022 Anna Begum 0405005WL042395 Anna Begum 00468 UBIN0546755 2688 2688 Processed 06/05/2022 0916983634 AnnaBegum ()
61 BARPETA AS-05-005-007-002/200-A
(Radhakuchi GP) 		0405005000NRG22040420221265561 05/04/2022 Alam Chand 0405005WL042386 Alam Chand 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0916983628 AlamChand ()
62 BARPETA AS-05-005-007-002/200-A
(Radhakuchi GP) 		0405005000NRG22040420221265560 05/04/2022 Alam Chand 0405005WL042386 Alam Chand 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0916983627 AlamChand ()
63 BARPETA AS-05-005-007-002/200-A
(Radhakuchi GP) 		0405005000NRG22040420221265559 05/04/2022 Alam Chand 0405005WL042386 Alam Chand 00468 UBIN0546755 2688 2688 Processed 06/05/2022 0916983626 AlamChand ()
64 BARPETA AS-05-005-007-002/31-A
(Radhakuchi GP) 		0405005000NRG22040420221265386 05/04/2022 Monowara Khanam 0405005WL042382 Monowara Khanam 00468 UBIN0546755 2464 2464 Processed 06/05/2022 0916983614 MonowaraKhanam ()
65 BARPETA AS-05-005-007-002/31-A
(Radhakuchi GP) 		0405005000NRG22040420221265385 05/04/2022 Shajamal Ali 0405005WL042382 Shajamal Ali 00468 UBIN0546755 2464 2464 Processed 06/05/2022 0916983604 ShajamalAli ()
66 BARPETA AS-05-005-007-006/16
(Radhakuchi GP) 		0405005000NRG22050420221267327 05/04/2022 MS MANOWARA BEGUM 0405005WL042455 MS MANOWARA BEGUM 00468 UBIN0546755 672 672 Processed 06/05/2022 0916983638 MSMANOWARABEGUM ()
67 BARPETA AS-05-005-007-006/192
(Radhakuchi GP) 		0405005000NRG22040420221265568 05/04/2022 Mr Muktar Ali 0405005WL042392 Mr Muktar Ali 00468 UBIN0546755 2688 2688 Processed 06/05/2022 0916983625 MrMuktarAli ()
68 BARPETA AS-05-005-007-006/192
(Radhakuchi GP) 		0405005000NRG22040420221265569 05/04/2022 Ms Rupjan nessa 0405005WL042392 Ms Rupjan nessa 00468 UBIN0546755 2688 2688 Processed 06/05/2022 0916983637 MsRupjannessa ()
69 BARPETA AS-05-005-007-006/210-C
(Radhakuchi GP) 		0405005000NRG22040420221265575 05/04/2022 Rahim Ali 0405005WL042393 Rahim Ali 00468 UBIN0546755 2688 2688 Processed 06/05/2022 0916983613 RahimAli ()
70 BARPETA AS-05-005-007-006/270
(Radhakuchi GP) 		0405005000NRG22050420221267338 05/04/2022 marium begum 0405005WL042455 marium begum 00468 UBIN0546755 672 672 Processed 06/05/2022 0916983606 mariumbegum ()
71 BARPETA AS-05-005-007-006/273-A
(Radhakuchi GP) 		0405005000NRG22050420221267339 05/04/2022 SAHERA BHANU 0405005WL042455 SAHERA BHANU 00468 UBIN0546755 672 672 Processed 06/05/2022 0916983645 SAHERABHANU ()
72 BARPETA AS-05-005-007-006/278-B
(Radhakuchi GP) 		0405005000NRG22040420221265566 05/04/2022 Farman Ali 0405005WL042391 Farman Ali 00468 UBIN0546755 2688 2688 Processed 06/05/2022 0916983644 FarmanAli ()
73 BARPETA AS-05-005-007-006/278-B
(Radhakuchi GP) 		0405005000NRG22040420221265567 05/04/2022 Rayhan Begum 0405005WL042391 Rayhan Begum 00468 UBIN0546755 2688 2688 Processed 06/05/2022 0916983630 RayhanBegum ()
74 BARPETA AS-05-005-007-006/284-B
(Radhakuchi GP) 		0405005000NRG22050420221267341 05/04/2022 Khanta Mala 0405005WL042455 Khanta Mala 00468 UBIN0546755 672 672 Processed 06/05/2022 0916983622 KhantaMala ()
75 BARPETA AS-05-005-007-006/284-B
(Radhakuchi GP) 		0405005000NRG22050420221267340 05/04/2022 Sabiya Khatun 0405005WL042455 Sabiya Khatun 00468 UBIN0546755 672 672 Processed 06/05/2022 0916983621 SabiyaKhatun ()
76 BARPETA AS-05-005-007-006/324-C
(Radhakuchi GP) 		0405005000NRG22050420221267352 05/04/2022 Mr. Nasir Uddin 0405005WL042455 Mr. Nasir Uddin 00468 UBIN0546755 672 672 Processed 06/05/2022 0916983607 Mr.NasirUddin ()
77 BARPETA AS-05-005-007-006/324-C
(Radhakuchi GP) 		0405005000NRG22050420221267353 05/04/2022 MS Shukurjan Nessa 0405005WL042455 MS Shukurjan Nessa 00468 UBIN0546755 672 672 Processed 06/05/2022 0916983615 MSShukurjanNessa ()
78 BARPETA AS-05-005-007-006/60
(Radhakuchi GP) 		0405005000NRG22050420221267354 05/04/2022 Nur Hoque 0405005WL042455 Nur Hoque 00468 UBIN0546755 672 672 Processed 06/05/2022 0916983635 NurHoque ()
79 BARPETA AS-05-005-011-001/415
(Nagaon GP) 		0405005000NRG22040420221265594 05/04/2022 Jakir Ali 0405005WL042399 Jakir Ali 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0916983618 JakirAli ()
SubTotal 76160 76160
80 BHAWANIPUR AS-05-005-009-002/274
(Uttar Pub Paka GP) 		0405005000NRG22040420221265590 05/04/2022 Balen Boro 0405005WL042397 Balen Boro 00468 UBIN0546801 2688 2688 Processed 06/05/2022 0916983639 BalenBoro ()
81 BHAWANIPUR AS-05-005-009-002/274
(Uttar Pub Paka GP) 		0405005000NRG22040420221265591 05/04/2022 Balen Boro 0405005WL042397 Balen Boro 00468 UBIN0546801 1344 1344 Processed 06/05/2022 0916983640 BalenBoro ()
SubTotal 4032 4032
Total 126336 126336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_050422FTO_3215 Central Bank Of India CBIN0283217 BARPETA TOWN 672
2 BARPETA AS0405005_050422FTO_3215 Punjab National Bank PUNB0207600 BARGHOPA 672
3 BARPETA AS0405005_050422FTO_3215 State Bank of India SBIN0000028 BARPETA 1344
4 BARPETA AS0405005_050422FTO_3215 State Bank of India SBIN0002099 PATHSALA 2688
5 BARPETA AS0405005_050422FTO_3215 State Bank of India SBIN0005162 HATIGAON CHARALI 2688
6 BARPETA AS0405005_050422FTO_3215 State Bank of India SBIN0011617 BARPETA BAZAR 32704
7 BARPETA AS0405005_050422FTO_3215 State Bank of India SBIN0014617 MANDIA 1344
8 BARPETA AS0405005_050422FTO_3215 UCO Bank UCBA0000887 BHELLA 3360
9 BARPETA AS0405005_050422FTO_3215 Union Bank of India UBIN0546721 SUNDARIDIA 672
10 BARPETA AS0405005_050422FTO_3215 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 76160
11 BARPETA AS0405005_050422FTO_3215 Union Bank of India UBIN0546801 BALAPARA 4032

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