Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:11:59 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_150323APB_FTO_185231
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-05-003-001-001/181
(Bahmura GP) 		0405003000NRG23150320230540264 15/03/2023 OMAR ALI 0405003WL063359 OMAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062715623 OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
2 BARPETA AS-05-003-001-001/183-A
(Bahmura GP) 		0405003000NRG23150320230540283 15/03/2023 MAJID ALI 0405003WL063364 MAJID ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062715619 ABDUL MAZID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARPETA AS-05-003-001-001/183-A
(Bahmura GP) 		0405003000NRG23150320230540282 15/03/2023 SALEHA BEGUM 0405003WL063364 SALEHA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062715618 SALEHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 BARPETA AS-05-003-001-001/246-A
(Bahmura GP) 		0405003000NRG23150320230540276 15/03/2023 MIZAN ALI 0405003WL063362 MIZAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062715621 MR MIJAN ALI STATE BANK OF INDIA(508548)
5 BARPETA AS-05-003-001-001/246-A
(Bahmura GP) 		0405003000NRG23150320230540277 15/03/2023 SALEHA KHATUN 0405003WL063362 SALEHA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062715620 SALEHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 BARPETA AS-05-003-001-001/251
(Bahmura GP) 		0405003000NRG23150320230540285 15/03/2023 ANUWARA BEGUM 0405003WL063364 ANUWARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062715624 MRS ANOWARA BEGUM STATE BANK OF INDIA(508548)
7 BARPETA AS-05-003-001-001/271-A
(Bahmura GP) 		0405003000NRG23150320230540262 15/03/2023 SONA BHANU 0405003WL063358 SONA BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062715622 SONA BHANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19236 19236
8 BARPETA AS-05-003-001-001/14-C
(Bahmura GP) 		0405003000NRG23150320230540280 15/03/2023 DEWAN KHALILUR RAHMAN 0405003WL063364 DEWAN KHALILUR RAHMAN 00045 BARB0BARPET 2748 2748 Processed 24/03/2023 0062715587 DEWAN KHALILUR RAHMAN BANK OF BARODA(606985)
9 BARPETA AS-05-003-001-001/142-A
(Bahmura GP) 		0405003000NRG23150320230540181 15/03/2023 FIROJA KHATUN 0405003WL063342 FIROJA KHATUN 00045 BARB0BARPET 2748 2748 Processed 24/03/2023 0062715594 Firoja Khatun BANK OF BARODA(606985)
10 BARPETA AS-05-003-001-001/186-A
(Bahmura GP) 		0405003000NRG23150320230540214 15/03/2023 TAHIRAN NESSA 0405003WL063349 TAHIRAN NESSA 00045 BARB0BARPET 2748 2748 Processed 24/03/2023 0062715590 Tahiran Nessa BANK OF BARODA(606985)
11 BARPETA AS-05-003-001-001/191-A
(Bahmura GP) 		0405003000NRG23150320230540273 15/03/2023 MAINUL HAQUE 0405003WL063361 MAINUL HAQUE 00045 BARB0BARPET 2748 2748 Processed 24/03/2023 0062715591 Mainul Haque BANK OF BARODA(606985)
12 BARPETA AS-05-003-001-001/193-A
(Bahmura GP) 		0405003000NRG23150320230540284 15/03/2023 SHAJAHAN ALI 0405003WL063364 SHAJAHAN ALI 00045 BARB0BARPET 2748 2748 Processed 24/03/2023 0062715596 MR SHAJAHAN ALI STATE BANK OF INDIA(508548)
13 BARPETA AS-05-003-001-001/196
(Bahmura GP) 		0405003000NRG23150320230540274 15/03/2023 SAIF UDDIN 0405003WL063361 SAIF UDDIN 00045 BARB0BARPET 2748 2748 Processed 24/03/2023 0062715589 SAIF UDDIN AHMED HDFC BANK LTD(607152)
14 BARPETA AS-05-003-001-001/199
(Bahmura GP) 		0405003000NRG23150320230540215 15/03/2023 SHUKUR ALI 0405003WL063349 SHUKUR ALI 00045 BARB0BARPET 2748 2748 Processed 24/03/2023 0062715593 Shukur Ali BANK OF BARODA(606985)
15 BARPETA AS-05-003-001-001/237-C
(Bahmura GP) 		0405003000NRG23150320230540271 15/03/2023 NIRANJAN MONDAL 0405003WL063360 NIRANJAN MONDAL 00045 BARB0BARPET 2748 2748 Processed 24/03/2023 0062715588 NIRANJAN MONDAL BANK OF BARODA(606985)
16 BARPETA AS-05-003-001-001/311-A
(Bahmura GP) 		0405003000NRG23150320230540286 15/03/2023 ABDUL KHALEK 0405003WL063364 ABDUL KHALEK 00045 BARB0BARPET 2748 2748 Processed 24/03/2023 0062715595 MR A KHALEK STATE BANK OF INDIA(508548)
17 BARPETA AS-05-003-008-003/474
(Kumuliapara GP) 		0405003000NRG23120320230534353 15/03/2023 HASHEN ALI 0405003WL062188 HASHEN ALI 00045 BARB0BARPET 2748 2748 Processed 24/03/2023 0062715592 HASHEN ALI BANK OF BARODA(606985)
SubTotal 27480 27480
18 BARPETA AS-05-003-008-003/581-D
(Kumuliapara GP) 		0405003000NRG23120320230534367 15/03/2023 ABDUL JALIL 0405003WL062190 ABDUL JALIL 00048 BKID0005025 2748 2748 Processed 24/03/2023 0062715615 ABDUL JALIL UNION BANK OF INDIA(508500)
SubTotal 2748 2748
19 BARPETA AS-05-003-008-003/450-B
(Kumuliapara GP) 		0405003000NRG23120320230534381 15/03/2023 SUPIYA KHATUN 0405003WL062192 SUPIYA KHATUN 00078 CNRB0017300 2748 2748 Processed 24/03/2023 0062715625 SUPIYA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
20 BARPETA AS-05-003-001-001/167
(Bahmura GP) 		0405003000NRG23150320230540281 15/03/2023 NURJAHAN BEGUM 0405003WL063364 NURJAHAN BEGUM 00176 IDIB000B679 2748 2748 Processed 24/03/2023 0062715560 Ms. NURJAHAN BEGUM INDIAN BANK(607105)
21 BARPETA AS-05-003-008-002/421
(Kumuliapara GP) 		0405003000NRG23120320230534351 15/03/2023 MAZIDUL ISLAM 0405003WL062188 MAZIDUL ISLAM 00176 IDIB000B679 2748 2748 Processed 24/03/2023 0062715614 MR MAZIDUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 5496 5496
22 BARPETA AS-05-003-001-001/101
(Bahmura GP) 		0405003000NRG23150320230540268 15/03/2023 BIPALAB BISWAS 0405003WL063360 BIPALAB BISWAS 00177 IOBA0002250 2748 2748 Processed 24/03/2023 0062715561 BIPLAB BISWAS INDIAN OVERSEAS BANK(508541)
SubTotal 2748 2748
23 BARPETA AS-05-003-001-001/178
(Bahmura GP) 		0405003000NRG23150320230540263 15/03/2023 ABIDA KHATUN 0405003WL063359 ABIDA KHATUN 00415 SBIN0000028 2748 2748 Processed 25/03/2023 0062715559 Abida Khatun FINO PAYMENTS BANK LTD(608001)
24 BARPETA AS-05-003-001-001/205-B
(Bahmura GP) 		0405003000NRG23150320230540246 15/03/2023 MATIUR RAHMAN 0405003WL063354 MATIUR RAHMAN 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062715568 MR MATIUR RAHMAN STATE BANK OF INDIA(508548)
25 BARPETA AS-05-003-008-002/15-A
(Kumuliapara GP) 		0405003000NRG23120320230534393 15/03/2023 ANOWARA KHATUN 0405003WL062195 ANOWARA KHATUN 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062715584 Anowara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
26 BARPETA AS-05-003-008-003/564-D
(Kumuliapara GP) 		0405003000NRG23120320230534366 15/03/2023 BAHARI KHATUN 0405003WL062190 BAHARI KHATUN 00415 SBIN0000028 2748 2748 Processed 24/03/2023 0062715597 MRS BAHARI KHATUN STATE BANK OF INDIA(508548)
SubTotal 10992 10992
27 BARPETA AS-05-003-001-001/236-A
(Bahmura GP) 		0405003000NRG23150320230540195 15/03/2023 MANJUWARA KHANAM 0405003WL063345 MANJUWARA KHANAM 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0062715562 MANJUWARA KHANAM CANARA BANK(508532)
28 BARPETA AS-05-003-008-001/135-B
(Kumuliapara GP) 		0405003000NRG23120320230534362 15/03/2023 FEDDUS ALI 0405003WL062190 FEDDUS ALI 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0062715564 FEDDUS ALI STATE BANK OF INDIA(508548)
29 BARPETA AS-05-003-008-001/208
(Kumuliapara GP) 		0405003000NRG23120320230534376 15/03/2023 DALU MIAH 0405003WL062192 DALU MIAH 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0062715567 DALU MIYA UNION BANK OF INDIA(508500)
30 BARPETA AS-05-003-008-001/342
(Kumuliapara GP) 		0405003000NRG23120320230534404 15/03/2023 ASHIK 0405003WL062199 ASHIK 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0062715558 ASHIQUE FEDERAL BANK(607165)
31 BARPETA AS-05-003-008-001/367-A
(Kumuliapara GP) 		0405003000NRG23120320230534377 15/03/2023 BAHARUL ISLAM 0405003WL062192 BAHARUL ISLAM 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0062715586 MR BAHARUL ISLAM STATE BANK OF INDIA(508548)
32 BARPETA AS-05-003-008-001/46-A
(Kumuliapara GP) 		0405003000NRG23120320230534391 15/03/2023 SIDDIK HUSSAIN 0405003WL062195 SIDDIK HUSSAIN 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0062715578 SIDDIQUE HUSSAIN UNION BANK OF INDIA(508500)
33 BARPETA AS-05-003-008-002/174-A
(Kumuliapara GP) 		0405003000NRG23120320230534378 15/03/2023 HUSSAIN ALI 0405003WL062192 HUSSAIN ALI 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0062715566 MR HOSEN ALI STATE BANK OF INDIA(508548)
34 BARPETA AS-05-003-008-002/189
(Kumuliapara GP) 		0405003000NRG23120320230534379 15/03/2023 ASHATAN NESSA 0405003WL062192 ASHATAN NESSA 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0062715576 MRS ASHATAN NESSA STATE BANK OF INDIA(508548)
35 BARPETA AS-05-003-008-002/265-C
(Kumuliapara GP) 		0405003000NRG23120320230534364 15/03/2023 JAMIR ALI 0405003WL062190 JAMIR ALI 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0062715575 JAMIR ALI CANARA BANK(508532)
36 BARPETA AS-05-003-008-002/278
(Kumuliapara GP) 		0405003000NRG23120320230534350 15/03/2023 HANIF ALI AHMED 0405003WL062188 HANIF ALI AHMED 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0062715565 MR HANIF ALI STATE BANK OF INDIA(508548)
37 BARPETA AS-05-003-008-002/35-A
(Kumuliapara GP) 		0405003000NRG23120320230534407 15/03/2023 KAHINUR BEGUM 0405003WL062199 KAHINUR BEGUM 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0062715569 MRS KAHINUR BEGUM STATE BANK OF INDIA(508548)
38 BARPETA AS-05-003-008-003/396
(Kumuliapara GP) 		0405003000NRG23120320230534352 15/03/2023 MANIK ALI 0405003WL062188 MANIK ALI 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0062715581 Manik Ali BANK OF BARODA(606985)
39 BARPETA AS-05-003-008-003/422-B
(Kumuliapara GP) 		0405003000NRG23120320230534410 15/03/2023 FOYEZ UDDIN 0405003WL062199 FOYEZ UDDIN 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0062715571 MR FOYEZ UDDIN STATE BANK OF INDIA(508548)
40 BARPETA AS-05-003-008-003/450-A
(Kumuliapara GP) 		0405003000NRG23120320230534380 15/03/2023 ANNA KHATUN 0405003WL062192 ANNA KHATUN 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0062715574 ANNA KHATUN UNION BANK OF INDIA(508500)
41 BARPETA AS-05-003-008-003/556-D
(Kumuliapara GP) 		0405003000NRG23120320230534382 15/03/2023 ANOWAR HUSSAIN 0405003WL062192 ANOWAR HUSSAIN 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0062715563 Anower Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
42 BARPETA AS-05-003-008-003/556-D
(Kumuliapara GP) 		0405003000NRG23120320230534383 15/03/2023 FARIDA PARBIN 0405003WL062192 FARIDA PARBIN 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0062715580 MRS FARIDA PARBIN STATE BANK OF INDIA(508548)
43 BARPETA AS-05-003-008-003/564-B
(Kumuliapara GP) 		0405003000NRG23120320230534354 15/03/2023 JAMILA BEGUM.. 0405003WL062188 JAMILA BEGUM.. 00415 SBIN0005358 2748 2748 Processed 24/03/2023 0062715579 JAMILA BEGUM UNION BANK OF INDIA(508500)
SubTotal 46716 46716
44 BARPETA AS-05-003-001-001/13-A
(Bahmura GP) 		0405003000NRG23150320230540269 15/03/2023 SHARBAL KHAN 0405003WL063360 SHARBAL KHAN 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062715577 MR SHARBAL KHAN STATE BANK OF INDIA(508548)
45 BARPETA AS-05-003-001-001/235-A
(Bahmura GP) 		0405003000NRG23150320230540270 15/03/2023 SHAHIDA KHATUN 0405003WL063360 SHAHIDA KHATUN 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062715572 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
46 BARPETA AS-05-003-001-001/278
(Bahmura GP) 		0405003000NRG23150320230540216 15/03/2023 JAYADA KHATUN 0405003WL063349 JAYADA KHATUN 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062715570 MRS JAYDA BEGUM STATE BANK OF INDIA(508548)
47 BARPETA AS-05-003-001-001/280
(Bahmura GP) 		0405003000NRG23150320230540247 15/03/2023 ABDUL MOTIN 0405003WL063354 ABDUL MOTIN 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062715582 MR ABDUL MATIN STATE BANK OF INDIA(508548)
48 BARPETA AS-05-003-001-001/287-D
(Bahmura GP) 		0405003000NRG23150320230540275 15/03/2023 OWAHAB ALI 0405003WL063361 OWAHAB ALI 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062715585 MR OWAHAB ALI STATE BANK OF INDIA(508548)
49 BARPETA AS-05-003-001-001/305-A
(Bahmura GP) 		0405003000NRG23150320230540267 15/03/2023 CHALEHA KHATUN 0405003WL063359 CHALEHA KHATUN 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062715583 MRS CHALEHA KHATUN STATE BANK OF INDIA(508548)
50 BARPETA AS-05-003-001-001/311
(Bahmura GP) 		0405003000NRG23150320230540272 15/03/2023 ABDUL MALEQUE 0405003WL063360 ABDUL MALEQUE 00415 SBIN0011617 2748 2748 Processed 24/03/2023 0062715573 MR ABDUL MALEK STATE BANK OF INDIA(508548)
SubTotal 19236 19236
51 BARPETA AS-05-003-008-002/406-A
(Kumuliapara GP) 		0405003000NRG23120320230534395 15/03/2023 LOWAB ALI 0405003WL062195 LOWAB ALI 00462 UCBA0000501 2748 2748 Processed 24/03/2023 0062715556 LOWAB ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
52 BARPETA AS-05-003-001-001/133-A
(Bahmura GP) 		0405003000NRG23150320230540245 15/03/2023 AJAHAR ALI 0405003WL063354 AJAHAR ALI 00462 UCBA0001338 2748 2748 Processed 24/03/2023 0062715557 AJAHAR ALI UCO BANK(607066)
SubTotal 2748 2748
53 BARPETA AS-05-003-008-001/424-A
(Kumuliapara GP) 		0405003000NRG23120320230534349 15/03/2023 KHADEM ALI 0405003WL062188 KHADEM ALI 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0062715599 KHADEM ALI UNION BANK OF INDIA(508500)
54 BARPETA AS-05-003-008-001/90
(Kumuliapara GP) 		0405003000NRG23120320230534392 15/03/2023 ISMAIL HUSSAIN 0405003WL062195 ISMAIL HUSSAIN 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0062715605 ISMAIL HUSSAIN UNION BANK OF INDIA(508500)
55 BARPETA AS-05-003-008-002/110
(Kumuliapara GP) 		0405003000NRG23120320230534363 15/03/2023 PIAR ALI 0405003WL062190 PIAR ALI 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0062715598 PIYAR ALI UNION BANK OF INDIA(508500)
56 BARPETA AS-05-003-008-002/37
(Kumuliapara GP) 		0405003000NRG23120320230534408 15/03/2023 A.SOBUR 0405003WL062199 A.SOBUR 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0062715604 ABDUL SHABUR UNION BANK OF INDIA(508500)
57 BARPETA AS-05-003-008-002/370-A
(Kumuliapara GP) 		0405003000NRG23120320230534394 15/03/2023 NURJAMAL HUSSAIN 0405003WL062195 NURJAMAL HUSSAIN 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0062715600 NUR JAMAL HUSSAIN UNION BANK OF INDIA(508500)
58 BARPETA AS-05-003-008-002/406-C
(Kumuliapara GP) 		0405003000NRG23120320230534365 15/03/2023 NUR ISLAM 0405003WL062190 NUR ISLAM 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0062715602 NUR ISLAM UNION BANK OF INDIA(508500)
59 BARPETA AS-05-003-008-002/67-A
(Kumuliapara GP) 		0405003000NRG23120320230534409 15/03/2023 SHAHIDUL ISLAM 0405003WL062199 SHAHIDUL ISLAM 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0062715601 SHAHIDUL ISLAM UNION BANK OF INDIA(508500)
60 BARPETA AS-05-003-008-002/80
(Kumuliapara GP) 		0405003000NRG23120320230534396 15/03/2023 A.RAHIM 0405003WL062195 A.RAHIM 00468 UBIN0546721 2748 2748 Processed 24/03/2023 0062715603 ABDUR RAHIM UNION BANK OF INDIA(508500)
SubTotal 21984 21984
61 BARPETA AS-05-005-007-001/102-C
(Radhakuchi GP) 		0405005007NRG23140320230540003 15/03/2023 Bahar Ali 0405005007WL063287 Bahar Ali 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062715607 BAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BARPETA AS-05-005-007-001/102-C
(Radhakuchi GP) 		0405005007NRG23140320230540004 15/03/2023 Rahila Khatun 0405005007WL063287 Rahila Khatun 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062715609 RAHILA KHATUN UNION BANK OF INDIA(508500)
63 BARPETA AS-05-005-007-001/118
(Radhakuchi GP) 		0405005007NRG23140320230540005 15/03/2023 Billal Khan 0405005007WL063287 Billal Khan 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062715611 BILLAL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 BARPETA AS-05-005-007-001/96
(Radhakuchi GP) 		0405005007NRG23140320230540006 15/03/2023 Abdur Rahim 0405005007WL063287 Abdur Rahim 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062715606 ABDUR RAHIM UNION BANK OF INDIA(508500)
65 BARPETA AS-05-005-007-001/99-B
(Radhakuchi GP) 		0405005007NRG23140320230540008 15/03/2023 Taijuddin 0405005007WL063287 Taijuddin 00468 UBIN0546755 1374 1374 Processed 24/03/2023 0062715610 TAIJ UDDIN UNION BANK OF INDIA(508500)
66 BARPETA AS-05-005-007-002/26-B
(Radhakuchi GP) 		0405005007NRG23140320230540009 15/03/2023 Atuwar Hussain 0405005007WL063287 Atuwar Hussain 00468 UBIN0546755 229 229 Processed 24/03/2023 0062715608 ATOWAR HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 7099 7099
67 BARPETA AS-05-003-008-002/258-C
(Kumuliapara GP) 		0405003000NRG23120320230534405 15/03/2023 MUKTAR ALI 0405003WL062199 MUKTAR ALI 00468 UBIN0548685 2748 2748 Processed 24/03/2023 0062715613 MUKTAR ALI UNION BANK OF INDIA(508500)
68 BARPETA AS-05-003-008-002/258-C
(Kumuliapara GP) 		0405003000NRG23120320230534406 15/03/2023 SAMARTTA BHANU 0405003WL062199 SAMARTTA BHANU 00468 UBIN0548685 2748 2748 Processed 24/03/2023 0062715612 SAMARTTA BHANU UNION BANK OF INDIA(508500)
SubTotal 5496 5496
69 BARPETA AS-05-003-001-001/181-A
(Bahmura GP) 		0405003000NRG23150320230540265 15/03/2023 SHAIZUDDIN 0405003WL063359 SHAIZUDDIN 00612 HDFC0CACABL 2748 2748 Processed 24/03/2023 0062715617 SHAIZUDDIN THE ASSAM COOPERATIVE APEX BANK LTD(508729)
70 BARPETA AS-05-003-001-001/279-A
(Bahmura GP) 		0405003000NRG23150320230540266 15/03/2023 LAL BHANU 0405003WL063359 LAL BHANU 00612 HDFC0CACABL 2748 2748 Processed 24/03/2023 0062715616 SALIM UDDIN UNION BANK OF INDIA(508500)
SubTotal 5496 5496
Total 182971 182971

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_150323APB_FTO_185231 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 5496
2 BARPETA AS0405005_150323APB_FTO_185231 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 13740
3 BARPETA AS0405005_150323APB_FTO_185231 Bank of Baroda BARB0BARPET BARPETA,ASSAM 27480
4 BARPETA AS0405005_150323APB_FTO_185231 Bank of India BKID0005025 Barpeta road 2748
5 BARPETA AS0405005_150323APB_FTO_185231 Canara Bank CNRB0017300 METUAKUCHI 2748
6 BARPETA AS0405005_150323APB_FTO_185231 Indian Bank IDIB000B679 BARPETA 5496
7 BARPETA AS0405005_150323APB_FTO_185231 Indian Overseas Bank IOBA0002250 BARPETA 2748
8 BARPETA AS0405005_150323APB_FTO_185231 State Bank of India SBIN0000028 BARPETA 10992
9 BARPETA AS0405005_150323APB_FTO_185231 State Bank of India SBIN0005358 HOWLY ADB 46716
10 BARPETA AS0405005_150323APB_FTO_185231 State Bank of India SBIN0011617 BARPETA BAZAR 19236
11 BARPETA AS0405005_150323APB_FTO_185231 UCO Bank UCBA0000501 HOWLI 2748
12 BARPETA AS0405005_150323APB_FTO_185231 UCO Bank UCBA0001338 BARPETA 2748
13 BARPETA AS0405005_150323APB_FTO_185231 Union Bank of India UBIN0546721 SUNDARIDIA 21984
14 BARPETA AS0405005_150323APB_FTO_185231 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 7099
15 BARPETA AS0405005_150323APB_FTO_185231 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 5496
16 BARPETA AS0405005_150323APB_FTO_185231 Apex Cooperative Bank Ltd HDFC0CACABL Barpeta Road 5496

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