Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:51 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_300123FTO_174944
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-05-003-011-001/109-A
(Hazipara GP) 		0405003000NRG23300120230502086 30/01/2023 BILLAL HUSSAIN 0405003WL054872 BILLAL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470149046 BILLAL HUSSAIN ()
2 BARPETA AS-05-003-011-001/221
(Hazipara GP) 		0405003000NRG23300120230502089 30/01/2023 JAHUR UDDIN 0405003WL054872 JAHUR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470149047 JAHUR UDDIN ()
3 BARPETA AS-05-003-011-001/263-A
(Hazipara GP) 		0405003000NRG23300120230502100 30/01/2023 Mr.RAHIBUL ISLAM 0405003WL054872 Mr.RAHIBUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470149041 Mr.RAHIBUL ISLAM ()
4 BARPETA AS-05-003-011-001/266
(Hazipara GP) 		0405003000NRG23300120230502101 30/01/2023 MUKADDES ALI 0405003WL054872 MUKADDES ALI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470149043 MUKADDES ALI ()
5 BARPETA AS-05-003-011-001/267
(Hazipara GP) 		0405003000NRG23300120230502103 30/01/2023 MIRZAT ALI 0405003WL054872 MIRZAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470149042 MIRZAT ALI ()
6 BARPETA AS-05-003-011-001/293-A
(Hazipara GP) 		0405003000NRG23300120230502110 30/01/2023 NABIBAR RAHMAN 0405003WL054872 NABIBAR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470149045 NABIBAR RAHMAN ()
7 BARPETA AS-05-003-011-001/409
(Hazipara GP) 		0405003000NRG23300120230502113 30/01/2023 IMAN ALI 0405003WL054872 IMAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470149040 IMAN ALI ()
8 BARPETA AS-05-003-011-002/186
(Hazipara GP) 		0405003000NRG23300120230502122 30/01/2023 ASIRAN NESSA 0405003WL054872 ASIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470149033 ASIRAN NESSA ()
9 BARPETA AS-05-003-011-002/206-B
(Hazipara GP) 		0405003000NRG23300120230502125 30/01/2023 BIMALA KHATUN 0405003WL054872 BIMALA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470149048 BIMALA KHATUN ()
10 BARPETA AS-05-003-011-002/230
(Hazipara GP) 		0405003000NRG23300120230502135 30/01/2023 SHOIDA KHATUN 0405003WL054872 SHOIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470149038 SHOIDA KHATUN ()
11 BARPETA AS-05-003-011-002/248
(Hazipara GP) 		0405003000NRG23300120230502149 30/01/2023 MANIR UDDIN 0405003WL054872 MANIR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470149035 MANIR UDDIN ()
12 BARPETA AS-05-003-011-002/283-A
(Hazipara GP) 		0405003000NRG23300120230502155 30/01/2023 OMAR ALI 0405003WL054872 OMAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470149031 OMAR ALI ()
13 BARPETA AS-05-003-011-002/296
(Hazipara GP) 		0405003000NRG23300120230502161 30/01/2023 HASEN ALI 0405003WL054872 HASEN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470149032 HASEN ALI ()
14 BARPETA AS-05-003-011-002/53
(Hazipara GP) 		0405003000NRG23300120230502170 30/01/2023 ABDUL GAFUR 0405003WL054872 ABDUL GAFUR 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470149039 ABDUL GAFUR ()
15 BARPETA AS-05-003-011-002/53
(Hazipara GP) 		0405003000NRG23300120230502171 30/01/2023 NARGIS JAHAN 0405003WL054872 NARGIS JAHAN 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470149044 NARGIS JAHAN ()
16 BARPETA AS-05-003-011-002/7
(Hazipara GP) 		0405003000NRG23300120230502185 30/01/2023 MONTAZ ALI 0405003WL054872 MONTAZ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470149034 MONTAZ ALI ()
17 BARPETA AS-05-003-011-002/82
(Hazipara GP) 		0405003000NRG23300120230502192 30/01/2023 HASNA BEWA 0405003WL054872 HASNA BEWA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470149036 HASNA BEWA ()
18 BARPETA AS-05-003-011-002/85
(Hazipara GP) 		0405003000NRG23300120230502198 30/01/2023 IBRAHIM ALI 0405003WL054872 IBRAHIM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470149037 IBRAHIM ALI ()
SubTotal 24732 24732
19 BARPETA AS-05-003-011-002/173-D
(Hazipara GP) 		0405003000NRG23300120230502119 30/01/2023 AMIR HAMZA 0405003WL054872 AMIR HAMZA 00029 UTBI0RRBAGB 1374 1374 Processed 04/02/2023 8470149088 AMIR HAMZA ()
SubTotal 1374 1374
20 BARPETA AS-05-003-011-002/209
(Hazipara GP) 		0405003000NRG23300120230502129 30/01/2023 LAL BHANU 0405003WL054872 LAL BHANU 00045 BARB0BARPET 1374 1374 Processed 04/02/2023 8470149014 LAL BHANU ()
21 BARPETA AS-05-003-011-002/213-B
(Hazipara GP) 		0405003000NRG23300120230502131 30/01/2023 ISMAIL HUSSAIN 0405003WL054872 ISMAIL HUSSAIN 00045 BARB0BARPET 1374 1374 Processed 04/02/2023 8470149011 ISMAIL HUSSAIN ()
22 BARPETA AS-05-003-011-002/235
(Hazipara GP) 		0405003000NRG23300120230502138 30/01/2023 SURJYA BHANU 0405003WL054872 SURJYA BHANU 00045 BARB0BARPET 1374 1374 Processed 04/02/2023 8470149008 SURJYA BHANU ()
23 BARPETA AS-05-003-011-002/240
(Hazipara GP) 		0405003000NRG23300120230502141 30/01/2023 MONOWARA KHATUN 0405003WL054872 MONOWARA KHATUN 00045 BARB0BARPET 1374 1374 Processed 04/02/2023 8470149009 MONOWARA KHATUN ()
24 BARPETA AS-05-003-011-002/240-A
(Hazipara GP) 		0405003000NRG23300120230502142 30/01/2023 JAHANARA KHATUN 0405003WL054872 JAHANARA KHATUN 00045 BARB0BARPET 1374 1374 Processed 04/02/2023 8470149015 JAHANARA KHATUN ()
25 BARPETA AS-05-003-011-002/240-A
(Hazipara GP) 		0405003000NRG23300120230502143 30/01/2023 MUBARAK KHAN . 0405003WL054872 MUBARAK KHAN . 00045 BARB0BARPET 1374 1374 Processed 04/02/2023 8470149016 MUBARAK KHAN . ()
26 BARPETA AS-05-003-011-002/240-B
(Hazipara GP) 		0405003000NRG23300120230502144 30/01/2023 JESMINA KHATUN 0405003WL054872 JESMINA KHATUN 00045 BARB0BARPET 1374 1374 Processed 04/02/2023 8470149010 JESMINA KHATUN ()
27 BARPETA AS-05-003-011-002/242-A
(Hazipara GP) 		0405003000NRG23300120230502146 30/01/2023 ZARUNA KHATUN 0405003WL054872 ZARUNA KHATUN 00045 BARB0BARPET 1374 1374 Processed 04/02/2023 8470149012 ZARUNA KHATUN ()
28 BARPETA AS-05-003-011-002/255-A
(Hazipara GP) 		0405003000NRG23300120230502150 30/01/2023 SUFIA KHATUN 0405003WL054872 SUFIA KHATUN 00045 BARB0BARPET 1374 1374 Processed 04/02/2023 8470149013 SUFIA KHATUN ()
SubTotal 12366 12366
29 BARPETA AS-05-003-011-002/33-D
(Hazipara GP) 		0405003000NRG23300120230502166 30/01/2023 BILLAL HOSEN 0405003WL054872 BILLAL HOSEN 00078 CNRB0006680 1374 1374 Processed 04/02/2023 8470149018 BILLAL HOSEN ()
SubTotal 1374 1374
30 BARPETA AS-05-003-011-001/221-B
(Hazipara GP) 		0405003000NRG23300120230502095 30/01/2023 RUKIYA KHATUN 0405003WL054872 RUKIYA KHATUN 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8470149023 RUKIYA KHATUN ()
31 BARPETA AS-05-003-011-001/266
(Hazipara GP) 		0405003000NRG23300120230502102 30/01/2023 ASUMA KHATUN 0405003WL054872 ASUMA KHATUN 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8470149025 ASUMA KHATUN ()
32 BARPETA AS-05-003-011-001/277
(Hazipara GP) 		0405003000NRG23300120230502105 30/01/2023 MOBARAK HUSSAIN 0405003WL054872 MOBARAK HUSSAIN 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8470149019 MOBARAK HUSSAIN ()
33 BARPETA AS-05-003-011-002/235
(Hazipara GP) 		0405003000NRG23300120230502137 30/01/2023 ABUL HUSSAIN 0405003WL054872 ABUL HUSSAIN 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8470149026 ABUL HUSSAIN ()
34 BARPETA AS-05-003-011-002/239
(Hazipara GP) 		0405003000NRG23300120230502140 30/01/2023 ROUSHANARA KHATUN 0405003WL054872 ROUSHANARA KHATUN 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8470149024 ROUSHANARA KHATUN ()
35 BARPETA AS-05-003-011-002/266
(Hazipara GP) 		0405003000NRG23300120230502153 30/01/2023 ASAHAK ALI 0405003WL054872 ASAHAK ALI 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8470149021 ASAHAK ALI ()
36 BARPETA AS-05-003-011-002/32
(Hazipara GP) 		0405003000NRG23300120230502163 30/01/2023 AYEB ALI 0405003WL054872 AYEB ALI 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8470149027 AYEB ALI ()
37 BARPETA AS-05-003-011-002/57-A
(Hazipara GP) 		0405003000NRG23300120230502175 30/01/2023 KARFUL BEWA 0405003WL054872 KARFUL BEWA 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8470149022 KARFUL BEWA ()
38 BARPETA AS-05-003-011-002/69
(Hazipara GP) 		0405003000NRG23300120230502184 30/01/2023 MANOWARA BEGUM 0405003WL054872 MANOWARA BEGUM 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8470149028 MANOWARA BEGUM ()
39 BARPETA AS-05-003-011-002/76
(Hazipara GP) 		0405003000NRG23300120230502187 30/01/2023 JARINA KHATUN 0405003WL054872 JARINA KHATUN 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8470149029 JARINA KHATUN ()
40 BARPETA AS-05-003-011-002/82-A
(Hazipara GP) 		0405003000NRG23300120230502194 30/01/2023 AMBIYA BEGUM 0405003WL054872 AMBIYA BEGUM 00078 CNRB0017300 1374 1374 Processed 04/02/2023 8470149020 AMBIYA BEGUM ()
SubTotal 15114 15114
41 BARPETA AS-05-003-011-001/277-A
(Hazipara GP) 		0405003000NRG23300120230502108 30/01/2023 MOMIRAN NESSA 0405003WL054872 MOMIRAN NESSA 00176 IDIB000B119 1374 1374 Processed 04/02/2023 8470149030 MOMIRAN NESSA ()
SubTotal 1374 1374
42 BARPETA AS-05-003-011-001/105
(Hazipara GP) 		0405003000NRG23300120230502085 30/01/2023 ALADI NESSA 0405003WL054872 ALADI NESSA 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8470149055 MISS ALLADI NESSA ()
43 BARPETA AS-05-003-011-001/105
(Hazipara GP) 		0405003000NRG23300120230502084 30/01/2023 ALI HUSSAIN 0405003WL054872 ALI HUSSAIN 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8470149059 MR ALI HOSSAIN ()
44 BARPETA AS-05-003-011-001/181
(Hazipara GP) 		0405003000NRG23300120230502088 30/01/2023 Shahanur Islam 0405003WL054872 Shahanur Islam 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8470149049 MR SHAHANUR ISLAM ()
45 BARPETA AS-05-003-011-001/221
(Hazipara GP) 		0405003000NRG23300120230502091 30/01/2023 BOBINUR RAHMAN 0405003WL054872 BOBINUR RAHMAN 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8470149058 MR MD MOBINOR RAHMAN ()
46 BARPETA AS-05-003-011-001/221
(Hazipara GP) 		0405003000NRG23300120230502090 30/01/2023 MARIYAM NESSA 0405003WL054872 MARIYAM NESSA 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8470149052 MRS MARIYAM NESSA ()
47 BARPETA AS-05-003-011-001/221-B
(Hazipara GP) 		0405003000NRG23300120230502094 30/01/2023 SADDAM HUSSAIN 0405003WL054872 SADDAM HUSSAIN 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8470149056 MR SADDAM HUSSAIN ()
48 BARPETA AS-05-003-011-001/237
(Hazipara GP) 		0405003000NRG23300120230502097 30/01/2023 SAKINA KHATUN 0405003WL054872 SAKINA KHATUN 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8470149051 MRS SAKINA KHATUN ()
49 BARPETA AS-05-003-011-001/263-A
(Hazipara GP) 		0405003000NRG23300120230502099 30/01/2023 REHENA KHATUN 0405003WL054872 REHENA KHATUN 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8470149057 MISS REHENA KHATUN ()
50 BARPETA AS-05-003-011-001/267
(Hazipara GP) 		0405003000NRG23300120230502104 30/01/2023 SAMATAN NESSA 0405003WL054872 SAMATAN NESSA 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8470149050 MRS SAMATAN NESSA ()
51 BARPETA AS-05-003-011-001/277
(Hazipara GP) 		0405003000NRG23300120230502106 30/01/2023 MOZIDA KHATUN 0405003WL054872 MOZIDA KHATUN 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8470149054 MISS MOZIDA KHATUN ()
52 BARPETA AS-05-003-011-001/293-A
(Hazipara GP) 		0405003000NRG23300120230502109 30/01/2023 JAMILA KHATUN 0405003WL054872 JAMILA KHATUN 00415 SBIN0002013 1374 1374 Processed 04/02/2023 8470149053 MISS JAMILA KHATUN ()
SubTotal 15114 15114
53 BARPETA AS-05-003-011-001/105
(Hazipara GP) 		0405003000NRG23300120230502083 30/01/2023 MOHAMMAD ALI 0405003WL054872 MOHAMMAD ALI 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149064 MR MAHAMMAD ALI ()
54 BARPETA AS-05-003-011-001/109-A
(Hazipara GP) 		0405003000NRG23300120230502087 30/01/2023 AHATAN NESSA 0405003WL054872 AHATAN NESSA 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149071 MRS AHATAN NESSA ()
55 BARPETA AS-05-003-011-001/403-A
(Hazipara GP) 		0405003000NRG23300120230502112 30/01/2023 JAHURA KHATUN 0405003WL054872 JAHURA KHATUN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149065 MRS JAHURA KHATUN ()
56 BARPETA AS-05-003-011-002/11-B
(Hazipara GP) 		0405003000NRG23300120230502114 30/01/2023 BACRAN BEGUM 0405003WL054872 BACRAN BEGUM 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149072 MRS BASIRAN BEGUM ()
57 BARPETA AS-05-003-011-002/146-B
(Hazipara GP) 		0405003000NRG23300120230502117 30/01/2023 MARJINA KHATUN 0405003WL054872 MARJINA KHATUN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149079 MR MARJINA KHATUN ()
58 BARPETA AS-05-003-011-002/181-A
(Hazipara GP) 		0405003000NRG23300120230502121 30/01/2023 MIRJAN KHATUN 0405003WL054872 MIRJAN KHATUN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149068 MRS MIRJAN KHATUN ()
59 BARPETA AS-05-003-011-002/239
(Hazipara GP) 		0405003000NRG23300120230502139 30/01/2023 NIJAM UDDIN 0405003WL054872 NIJAM UDDIN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149060 MISS SANIARA KHATUN ()
60 BARPETA AS-05-003-011-002/246
(Hazipara GP) 		0405003000NRG23300120230502148 30/01/2023 JAHIDA AHMED 0405003WL054872 JAHIDA AHMED 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149066 MRS JAHIDA AHMED ()
61 BARPETA AS-05-003-011-002/260
(Hazipara GP) 		0405003000NRG23300120230502151 30/01/2023 SHAMAR ALI 0405003WL054872 SHAMAR ALI 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149062 MR SHAMAR ALI ()
62 BARPETA AS-05-003-011-002/283-B
(Hazipara GP) 		0405003000NRG23300120230502157 30/01/2023 LILIMA KHATUN 0405003WL054872 LILIMA KHATUN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149074 MRS LILIMA KHATUN ()
63 BARPETA AS-05-003-011-002/33-D
(Hazipara GP) 		0405003000NRG23300120230502167 30/01/2023 JAHIDA KHATUN 0405003WL054872 JAHIDA KHATUN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149080 MRS JAHIDA KHATUN ()
64 BARPETA AS-05-003-011-002/57
(Hazipara GP) 		0405003000NRG23300120230502174 30/01/2023 SAYED ALI 0405003WL054872 SAYED ALI 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149078 MR SAYED ALI ()
65 BARPETA AS-05-003-011-002/65-A
(Hazipara GP) 		0405003000NRG23300120230502180 30/01/2023 MONOWARA KHATUN 0405003WL054872 MONOWARA KHATUN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149063 MRS MANOWARA KHATUN ()
66 BARPETA AS-05-003-011-002/65-B
(Hazipara GP) 		0405003000NRG23300120230502181 30/01/2023 MINOWARA KHATUN 0405003WL054872 MINOWARA KHATUN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149075 MRS MINOWARA KHATUN ()
67 BARPETA AS-05-003-011-002/66-B
(Hazipara GP) 		0405003000NRG23300120230502182 30/01/2023 RABIA BEGUM 0405003WL054872 RABIA BEGUM 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149081 MRS RABIA BEGUM ()
68 BARPETA AS-05-003-011-002/69
(Hazipara GP) 		0405003000NRG23300120230502183 30/01/2023 SHAIDUL ISLAM 0405003WL054872 SHAIDUL ISLAM 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149061 MR SAIDUL ISLAM ()
69 BARPETA AS-05-003-011-002/80
(Hazipara GP) 		0405003000NRG23300120230502189 30/01/2023 MOHIRON NESSA 0405003WL054872 MOHIRON NESSA 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149067 MRS MAHIRAN NESSA ()
70 BARPETA AS-05-003-011-002/80
(Hazipara GP) 		0405003000NRG23300120230502188 30/01/2023 NURUL ISLAM 0405003WL054872 NURUL ISLAM 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149073 MR NURUL ISLAM ()
71 BARPETA AS-05-003-011-002/80-A
(Hazipara GP) 		0405003000NRG23300120230502190 30/01/2023 FARMAN ALI 0405003WL054872 FARMAN ALI 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149076 MR FARMAN ALI ()
72 BARPETA AS-05-003-011-002/80-A
(Hazipara GP) 		0405003000NRG23300120230502191 30/01/2023 HASINA KHATUN 0405003WL054872 HASINA KHATUN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149077 MRS HASINA KHATUN ()
73 BARPETA AS-05-003-011-002/82
(Hazipara GP) 		0405003000NRG23300120230502193 30/01/2023 JOYGON NESSA 0405003WL054872 JOYGON NESSA 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149070 MRS JYGAN NESSA ()
74 BARPETA AS-05-003-011-002/85
(Hazipara GP) 		0405003000NRG23300120230502199 30/01/2023 ANOWARA BEGUM 0405003WL054872 ANOWARA BEGUM 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8470149069 MRS ANOWARA BEGUM ()
SubTotal 30228 30228
75 BARPETA AS-05-003-011-002/11-B
(Hazipara GP) 		0405003000NRG23300120230502115 30/01/2023 MATIAR RAHMAN 0405003WL054872 MATIAR RAHMAN 00462 UCBA0000501 1374 1374 Processed 04/02/2023 8470149083 MATIAR RAHMAN ()
76 BARPETA AS-05-003-011-002/53-A
(Hazipara GP) 		0405003000NRG23300120230502172 30/01/2023 SANIARA KHATUN 0405003WL054872 SANIARA KHATUN 00462 UCBA0000501 1374 1374 Processed 04/02/2023 8470149084 SANIARA KHATUN ()
77 BARPETA AS-05-003-011-002/65-A
(Hazipara GP) 		0405003000NRG23300120230502179 30/01/2023 BURHAN ALI 0405003WL054872 BURHAN ALI 00462 UCBA0000501 1374 1374 Processed 04/02/2023 8470149086 MANOWARA KHATUN ()
78 BARPETA AS-05-003-011-002/84-C
(Hazipara GP) 		0405003000NRG23300120230502197 30/01/2023 AZIRAN KHATUN 0405003WL054872 AZIRAN KHATUN 00462 UCBA0000501 1374 1374 Processed 04/02/2023 8470149087 AZIRAN KHATUN ()
79 BARPETA AS-05-003-011-002/86-C
(Hazipara GP) 		0405003000NRG23300120230502200 30/01/2023 SALEHA BEGUM 0405003WL054872 SALEHA BEGUM 00462 UCBA0000501 1374 1374 Processed 04/02/2023 8470149085 SALEHA KHATUN ()
SubTotal 6870 6870
80 BARPETA AS-05-003-011-002/283-C
(Hazipara GP) 		0405003000NRG23300120230502158 30/01/2023 ABDUR REJJAK ALI 0405003WL054872 ABDUR REJJAK ALI 00468 UBIN0548651 1374 1374 Processed 04/02/2023 8470149082 ABDUR REJJAK ALI ()
SubTotal 1374 1374
81 BARPETA AS-05-003-011-002/146-B
(Hazipara GP) 		0405003000NRG23300120230502116 30/01/2023 JAYNAL ABEDIN 0405003WL054872 JAYNAL ABEDIN 00662 BDBL0001310 1374 1374 Processed 04/02/2023 8470149017 JAYNAL ABEDIN ()
SubTotal 1374 1374
Total 111294 111294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_300123FTO_174944 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 24732
2 BARPETA AS0405005_300123FTO_174944 Assam Gramin Vikash Bank UTBI0RRBAGB HOWLY 1374
3 BARPETA AS0405005_300123FTO_174944 Bank of Baroda BARB0BARPET BARPETA,ASSAM 12366
4 BARPETA AS0405005_300123FTO_174944 Canara Bank CNRB0006680 Barpeta 1374
5 BARPETA AS0405005_300123FTO_174944 Canara Bank CNRB0017300 METUAKUCHI 15114
6 BARPETA AS0405005_300123FTO_174944 Indian Bank IDIB000B119 BARETA ROAD 1374
7 BARPETA AS0405005_300123FTO_174944 State Bank of India SBIN0002013 BARPETA ROAD 15114
8 BARPETA AS0405005_300123FTO_174944 State Bank of India SBIN0005358 HOWLY ADB 30228
9 BARPETA AS0405005_300123FTO_174944 UCO Bank UCBA0000501 HOWLI 6870
10 BARPETA AS0405005_300123FTO_174944 Union Bank of India UBIN0548651 SIMLAGURI 1374
11 BARPETA AS0405005_300123FTO_174944 Bandhan Bank Limited BDBL0001310 Barpeta Road 1374

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