Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:39:16 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_300323APB_FTO_201487
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) 		0405003000NRG23300320230596059 30/03/2023 BILLAL HUSSAIN 0405003WL071002 BILLAL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172248402 BILLAL HUSSEN UNION BANK OF INDIA(508500)
2 BARPETA AS-05-003-011-001/237
(Hazipara GP) 		0405003000NRG23300320230596069 30/03/2023 AZAHAR ALI 0405003WL071002 AZAHAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172248400 MR AJAHAR ALI STATE BANK OF INDIA(508548)
3 BARPETA AS-05-003-011-002/60
(Hazipara GP) 		0405003000NRG23300320230596110 30/03/2023 TARA BHANU 0405003WL071002 TARA BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172248399 MRS TARA BHANU STATE BANK OF INDIA(508548)
SubTotal 4122 4122
4 BARPETA AS-05-003-011-004/50
(Hazipara GP) 		0405003000NRG23300320230596111 30/03/2023 LAILY KHANDAKAR 0405003WL071002 LAILY KHANDAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172248401 LAILI KHANDAKAR UCO BANK(607066)
SubTotal 1374 1374
5 BARPETA AS-05-003-001-001/82
(Bahmura GP) 		0405003000NRG23300320230599242 30/03/2023 NUR MAHAMMAD ALI 0405003WL071352 NUR MAHAMMAD ALI 00045 BARB0BARPET 916 916 Processed 03/05/2023 1172248365 NUR MAHAMMAD ALI BANK OF BARODA(606985)
6 BARPETA AS-05-003-001-005/101-A
(Bahmura GP) 		0405003000NRG23300320230599236 30/03/2023 chaina begum 0405003WL071351 chaina begum 00045 BARB0BARPET 687 687 Processed 03/05/2023 1172248348 SAYANA BEGUM BANK OF BARODA(606985)
7 BARPETA AS-05-003-001-005/101-A
(Bahmura GP) 		0405003000NRG23300320230599238 30/03/2023 MANOWARA KHATUN 0405003WL071351 MANOWARA KHATUN 00045 BARB0BARPET 687 687 Processed 03/05/2023 1172248363 MANOWARA KHATUN BANK OF BARODA(606985)
8 BARPETA AS-05-003-001-005/229-B
(Bahmura GP) 		0405003000NRG23300320230599617 30/03/2023 JAKIR HUSSAIN. 0405003WL071391 JAKIR HUSSAIN. 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172248364 Jakir Hussain BANK OF BARODA(606985)
9 BARPETA AS-05-003-001-005/2435
(Bahmura GP) 		0405003000NRG23300320230599635 30/03/2023 AMIR UDDIN 0405003WL071392 AMIR UDDIN 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172248362 AMIR UDDIN BANK OF BARODA(606985)
10 BARPETA AS-05-003-001-005/2439
(Bahmura GP) 		0405003000NRG23300320230599583 30/03/2023 SURJYA BHANU 0405003WL071388 SURJYA BHANU 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172248353 SURJYA BHANU BANK OF BARODA(606985)
11 BARPETA AS-05-003-001-005/260-A
(Bahmura GP) 		0405003000NRG23300320230599608 30/03/2023 HELMINA PARBIN 0405003WL071390 HELMINA PARBIN 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172248356 HELMINA PARBIN BANK OF BARODA(606985)
12 BARPETA AS-05-003-001-005/262
(Bahmura GP) 		0405003000NRG23300320230599638 30/03/2023 RAMEJ UDDIN 0405003WL071392 RAMEJ UDDIN 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172248355 RAMEJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARPETA AS-05-003-001-005/274-A
(Bahmura GP) 		0405003000NRG23300320230599586 30/03/2023 DEWAN ILIYAS AHMED 0405003WL071388 DEWAN ILIYAS AHMED 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172248360 DEWAN ILIYAS AHMED PAYTM PAYMENTS BANK LTD(608032)
14 BARPETA AS-05-003-001-005/293-B
(Bahmura GP) 		0405003000NRG23300320230599622 30/03/2023 JAYANAL ABADIN 0405003WL071391 JAYANAL ABADIN 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172248357 JAYANAL ABADIN BANK OF BARODA(606985)
15 BARPETA AS-05-003-001-005/310-B
(Bahmura GP) 		0405003000NRG23300320230599659 30/03/2023 ASAR UDDIN 0405003WL071394 ASAR UDDIN 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172248359 ASAR UDDIN BANK OF BARODA(606985)
16 BARPETA AS-05-003-001-005/310-B
(Bahmura GP) 		0405003000NRG23300320230599660 30/03/2023 BIMALA BEGUM 0405003WL071394 BIMALA BEGUM 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172248346 BIMALA BEGUM BANK OF BARODA(606985)
17 BARPETA AS-05-003-001-005/349-B
(Bahmura GP) 		0405003000NRG23300320230599611 30/03/2023 HALIM MIYA 0405003WL071390 HALIM MIYA 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172248367 Halim Miya BANK OF BARODA(606985)
18 BARPETA AS-05-003-001-005/373-A
(Bahmura GP) 		0405003000NRG23300320230599640 30/03/2023 MARIYAM KHATUN 0405003WL071392 MARIYAM KHATUN 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172248343 MARIYAM KHATUN BANK OF BARODA(606985)
19 BARPETA AS-05-003-001-005/373-A
(Bahmura GP) 		0405003000NRG23300320230599639 30/03/2023 SABURUDDIN 0405003WL071392 SABURUDDIN 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172248361 SABUR UDDIN BANK OF BARODA(606985)
20 BARPETA AS-05-003-001-005/383-A
(Bahmura GP) 		0405003000NRG23300320230599661 30/03/2023 AFCHER ALI 0405003WL071394 AFCHER ALI 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172248354 AFCHER ALI BANK OF BARODA(606985)
21 BARPETA AS-05-003-001-005/389
(Bahmura GP) 		0405003000NRG23300320230599574 30/03/2023 MANOWARA KHATUN 0405003WL071387 MANOWARA KHATUN 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172248352 MONOWARA KHATUN BANK OF BARODA(606985)
22 BARPETA AS-05-003-001-005/403-A
(Bahmura GP) 		0405003000NRG23300320230599631 30/03/2023 RUKIYA KHATUN 0405003WL071391 RUKIYA KHATUN 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172248351 RUKIYA KHATUN BANK OF BARODA(606985)
23 BARPETA AS-05-003-001-005/407-A
(Bahmura GP) 		0405003000NRG23300320230599663 30/03/2023 JAHUR UDDIN 0405003WL071394 JAHUR UDDIN 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172248369 Jahur Uddin BANK OF BARODA(606985)
24 BARPETA AS-05-003-001-005/407-A
(Bahmura GP) 		0405003000NRG23300320230599664 30/03/2023 JOSNA BHANU 0405003WL071394 JOSNA BHANU 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172248358 JOSNA BHANU BANK OF BARODA(606985)
25 BARPETA AS-05-003-001-005/436
(Bahmura GP) 		0405003000NRG23300320230599702 30/03/2023 REJIYA KHATUN 0405003WL071402 REJIYA KHATUN 00045 BARB0BARPET 2748 2748 Processed 03/05/2023 1172248345 RAJIA KHATUN BANK OF BARODA(606985)
26 BARPETA AS-05-003-001-005/5229
(Bahmura GP) 		0405003000NRG23300320230599581 30/03/2023 ABJAN NESSA 0405003WL071387 ABJAN NESSA 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172248349 ABJAN NESSA BANK OF BARODA(606985)
27 BARPETA AS-05-003-001-005/5229
(Bahmura GP) 		0405003000NRG23300320230599580 30/03/2023 BAHADUR ALI 0405003WL071387 BAHADUR ALI 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172248371 BAHADUR ALI BANK OF BARODA(606985)
28 BARPETA AS-05-003-001-005/661
(Bahmura GP) 		0405003000NRG23300320230599596 30/03/2023 MONGLA MIAH 0405003WL071388 MONGLA MIAH 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172248370 MONGGALA MIYA BANK OF BARODA(606985)
29 BARPETA AS-05-003-001-006/146-B
(Bahmura GP) 		0405003000NRG23300320230599241 30/03/2023 KALPANA MANDAL 0405003WL071351 KALPANA MANDAL 00045 BARB0BARPET 916 916 Processed 03/05/2023 1172248344 KALPANA MANDAL BANK OF BARODA(606985)
30 BARPETA AS-05-003-011-002/147-B
(Hazipara GP) 		0405003000NRG23300320230596091 30/03/2023 MAMATAZ BEGUM 0405003WL071002 MAMATAZ BEGUM 00045 BARB0BARPET 1374 1374 Processed 03/05/2023 1172248350 MAMTAJ BEGUM BANK OF BARODA(606985)
31 BARPETA AS-05-003-011-002/204
(Hazipara GP) 		0405003000NRG23300320230596099 30/03/2023 SAKINA KHATUN 0405003WL071002 SAKINA KHATUN 00045 BARB0BARPET 1374 1374 Processed 03/05/2023 1172248347 SAKINA KHATUN BANK OF BARODA(606985)
32 BARPETA AS-05-003-011-002/207-A
(Hazipara GP) 		0405003000NRG23300320230596100 30/03/2023 HASINA KHATUN 0405003WL071002 HASINA KHATUN 00045 BARB0BARPET 1374 1374 Processed 03/05/2023 1172248368 Hasina Khatun BANK OF BARODA(606985)
33 BARPETA AS-05-005-007-005/125-B
(Radhakuchi GP) 		0405005007NRG23290320230593743 30/03/2023 Hajrat Ali Mia 0405005007WL070719 Hajrat Ali Mia 00045 BARB0BARPET 1374 1374 Processed 03/05/2023 1172248366 HAJRAT ALI MIA UNION BANK OF INDIA(508500)
SubTotal 34350 34350
34 BARPETA AS-05-003-001-005/444-B
(Bahmura GP) 		0405003000NRG23300320230599575 30/03/2023 ANOWAR HUSSAIN 0405003WL071387 ANOWAR HUSSAIN 00078 CNRB0017300 1145 1145 Processed 03/05/2023 1172248317 ANOWAR HUSSAIN CANARA BANK(508532)
35 BARPETA AS-05-003-001-005/444-B
(Bahmura GP) 		0405003000NRG23300320230599576 30/03/2023 RAMECHA KHATUN 0405003WL071387 RAMECHA KHATUN 00078 CNRB0017300 1145 1145 Processed 03/05/2023 1172248318 RAMECHA KHATUN CANARA BANK(508532)
36 BARPETA AS-05-003-011-002/110-B
(Hazipara GP) 		0405003000NRG23300320230596086 30/03/2023 HAFIZUR RAHMAN 0405003WL071002 HAFIZUR RAHMAN 00078 CNRB0017300 1374 1374 Processed 03/05/2023 1172248404 HAFIJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARPETA AS-05-003-011-002/53-A
(Hazipara GP) 		0405003000NRG23300320230596109 30/03/2023 REHENA KHATUN 0405003WL071002 REHENA KHATUN 00078 CNRB0017300 1374 1374 Processed 03/05/2023 1172248403 AFTAB AHMED UCO BANK(607066)
SubTotal 5038 5038
38 BARPETA AS-05-003-001-001/84-A
(Bahmura GP) 		0405003000NRG23300320230596979 30/03/2023 RAFIKIUL ISLAM 0405003WL071109 RAFIKIUL ISLAM 00176 IDIB000B679 2748 2748 Processed 03/05/2023 1172248324 Mr. Rafikul Islam INDIAN BANK(607105)
39 BARPETA AS-05-003-001-005/106
(Bahmura GP) 		0405003000NRG23300320230599244 30/03/2023 ABDUS SABUR 0405003WL071352 ABDUS SABUR 00176 IDIB000B679 916 916 Processed 03/05/2023 1172248392 Mr. ABDUS SABUR INDIAN BANK(607105)
40 BARPETA AS-05-003-001-005/191
(Bahmura GP) 		0405003000NRG23300320230599239 30/03/2023 SHURJA BHANU 0405003WL071351 SHURJA BHANU 00176 IDIB000B679 687 687 Processed 03/05/2023 1172248323 SURJYA BHANU UCO BANK(607066)
41 BARPETA AS-05-005-007-005/219-A
(Radhakuchi GP) 		0405005007NRG23290320230593736 30/03/2023 Raham Mullah 0405005007WL070718 Raham Mullah 00176 IDIB000B679 1374 1374 Processed 03/05/2023 1172248393 Mr. RAHAM MULLAH INDIAN BANK(607105)
SubTotal 5725 5725
42 BARPETA AS-05-003-001-003/323-A
(Bahmura GP) 		0405003000NRG23300320230599217 30/03/2023 SHIBANI SUTRADHAR 0405003WL071349 SHIBANI SUTRADHAR 00354 PUNB0122400 687 687 Processed 03/05/2023 1172248320 SHIBANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
43 BARPETA AS-05-003-001-005/390-B
(Bahmura GP) 		0405003000NRG23300320230599613 30/03/2023 JULAMAT ALI 0405003WL071390 JULAMAT ALI 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1172248331 JULMAT ALI CANARA BANK(508532)
44 BARPETA AS-05-003-001-005/392
(Bahmura GP) 		0405003000NRG23300320230599642 30/03/2023 SAHJAHAN ALI 0405003WL071392 SAHJAHAN ALI 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1172248328 SHAJAHAN ALI BANK OF INDIA(508505)
45 BARPETA AS-05-005-007-005/120-A
(Radhakuchi GP) 		0405005007NRG23290320230593757 30/03/2023 Sanidul Islam 0405005007WL070721 Sanidul Islam 00415 SBIN0000028 1374 1374 Processed 03/05/2023 1172248341 SANIDUL ISLAM CANARA BANK(508532)
SubTotal 3664 3664
46 BARPETA AS-05-003-011-001/221-A
(Hazipara GP) 		0405003000NRG23300320230596066 30/03/2023 MANIR UDDIN 0405003WL071002 MANIR UDDIN 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1172248338 MR MONIR UDDIN STATE BANK OF INDIA(508548)
47 BARPETA AS-05-003-011-001/237
(Hazipara GP) 		0405003000NRG23300320230596071 30/03/2023 RAKIBUL 0405003WL071002 RAKIBUL 00415 SBIN0002013 1374 1374 Processed 03/05/2023 1172248336 RAKIBUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
48 BARPETA AS-05-003-011-001/221-A
(Hazipara GP) 		0405003000NRG23300320230596065 30/03/2023 FIROZA KHATUN 0405003WL071002 FIROZA KHATUN 00415 SBIN0005358 1374 1374 Processed 03/05/2023 1172248327 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
49 BARPETA AS-05-003-011-001/277-A
(Hazipara GP) 		0405003000NRG23300320230596080 30/03/2023 BILAYAT HUSSAIN 0405003WL071002 BILAYAT HUSSAIN 00415 SBIN0005358 1374 1374 Processed 03/05/2023 1172248319 BILAYET HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BARPETA AS-05-003-011-001/403-A
(Hazipara GP) 		0405003000NRG23300320230596082 30/03/2023 FAZAL HOQUE 0405003WL071002 FAZAL HOQUE 00415 SBIN0005358 1374 1374 Processed 03/05/2023 1172248325 MR FAZLUL HOQUE STATE BANK OF INDIA(508548)
51 BARPETA AS-05-003-011-002/123-B
(Hazipara GP) 		0405003000NRG23300320230596089 30/03/2023 SAHERA BEGUM 0405003WL071002 SAHERA BEGUM 00415 SBIN0005358 1374 1374 Processed 03/05/2023 1172248334 MRS SAHERA BEGUM STATE BANK OF INDIA(508548)
52 BARPETA AS-05-003-011-002/155-A
(Hazipara GP) 		0405003000NRG23300320230596095 30/03/2023 ANZUARA KHATUN 0405003WL071002 ANZUARA KHATUN 00415 SBIN0005358 1374 1374 Processed 03/05/2023 1172248329 ANJUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
53 BARPETA AS-05-003-011-002/226-C
(Hazipara GP) 		0405003000NRG23300320230596103 30/03/2023 IBRAHIM ALI 0405003WL071002 IBRAHIM ALI 00415 SBIN0005358 1374 1374 Processed 03/05/2023 1172248333 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
SubTotal 8244 8244
54 BARPETA AS-05-003-001-005/2433
(Bahmura GP) 		0405003000NRG23300320230599605 30/03/2023 SHAHANUR ISLAM 0405003WL071390 SHAHANUR ISLAM 00415 SBIN0011617 1145 1145 Processed 03/05/2023 1172248335 SHAHANUR ISLAM UNION BANK OF INDIA(508500)
55 BARPETA AS-05-003-001-005/294-A
(Bahmura GP) 		0405003000NRG23300320230599700 30/03/2023 SUKUMAR SARKAR 0405003WL071401 SUKUMAR SARKAR 00415 SBIN0011617 916 916 Processed 03/05/2023 1172248340 SUKUMAR SARKAR BANK OF BARODA(606985)
56 BARPETA AS-05-003-001-005/445-B
(Bahmura GP) 		0405003000NRG23300320230599579 30/03/2023 BILAT KHAN 0405003WL071387 BILAT KHAN 00415 SBIN0011617 1145 1145 Processed 03/05/2023 1172248332 BILAT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARPETA AS-05-005-004-006/37-C
(Keotkuchi GP) 		0405005004NRG23300320230595713 30/03/2023 Kiran Das 0405005004WL070954 Kiran Das 00415 SBIN0011617 1374 1374 Processed 03/05/2023 1172248330 MRS KIRAN DAS STATE BANK OF INDIA(508548)
58 BARPETA AS-05-005-007-001/117-C
(Radhakuchi GP) 		0405005007NRG23290320230593730 30/03/2023 Dilowar Khan 0405005007WL070718 Dilowar Khan 00415 SBIN0011617 1374 1374 Processed 03/05/2023 1172248342 MR DILOWAR KHAN STATE BANK OF INDIA(508548)
59 BARPETA AS-05-005-007-005/120-A
(Radhakuchi GP) 		0405005007NRG23290320230593755 30/03/2023 Sahnash Parbin 0405005007WL070721 Sahnash Parbin 00415 SBIN0011617 1374 1374 Processed 03/05/2023 1172248326 MR SIRJAN ALI STATE BANK OF INDIA(508548)
60 BARPETA AS-05-005-007-005/281-A
(Radhakuchi GP) 		0405005007NRG23290320230593396 30/03/2023 Mr Afser Ali 0405005007WL070678 Mr Afser Ali 00415 SBIN0011617 1374 1374 Processed 03/05/2023 1172248339 MR AFSER ALI STATE BANK OF INDIA(508548)
61 BARPETA AS-05-005-007-005/744
(Radhakuchi GP) 		0405005007NRG23290320230593414 30/03/2023 Mrs Hajera Khatun 0405005007WL070681 Mrs Hajera Khatun 00415 SBIN0011617 1374 1374 Processed 03/05/2023 1172248337 MRS HAJERA KHATUN STATE BANK OF INDIA(508548)
SubTotal 10076 10076
62 BARPETA AS-05-005-007-005/120-A
(Radhakuchi GP) 		0405005007NRG23290320230593756 30/03/2023 Jahera Khatun 0405005007WL070721 Jahera Khatun 00462 UCBA0000887 1374 1374 Processed 03/05/2023 1172248315 JAHERA KHATUN UCO BANK(607066)
63 BARPETA AS-05-005-007-005/230-A
(Radhakuchi GP) 		0405005007NRG23290320230593759 30/03/2023 Iliyach Khan 0405005007WL070721 Iliyach Khan 00462 UCBA0000887 1145 1145 Processed 03/05/2023 1172248316 ILIYACH KHAN UCO BANK(607066)
SubTotal 2519 2519
64 BARPETA AS-05-003-001-005/397-C
(Bahmura GP) 		0405003000NRG23300320230599628 30/03/2023 RUSTAM ALI 0405003WL071391 RUSTAM ALI 00468 UBIN0546721 1145 1145 Processed 03/05/2023 1172248373 RUSTAM ALI UNION BANK OF INDIA(508500)
65 BARPETA AS-05-003-001-005/445-B
(Bahmura GP) 		0405003000NRG23300320230599577 30/03/2023 ISMAIL KHAN 0405003WL071387 ISMAIL KHAN 00468 UBIN0546721 1145 1145 Processed 03/05/2023 1172248374 ISMAIL KHAN UNION BANK OF INDIA(508500)
SubTotal 2290 2290
66 BARPETA AS-05-005-007-001/117-C
(Radhakuchi GP) 		0405005007NRG23290320230593731 30/03/2023 Najmina Begum 0405005007WL070718 Najmina Begum 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172248388 NAJMINA BEGUM UNION BANK OF INDIA(508500)
67 BARPETA AS-05-005-007-001/28-C
(Radhakuchi GP) 		0405005007NRG23290320230593745 30/03/2023 SADULLA MIA 0405005007WL070720 SADULLA MIA 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172248382 SADULLA MIA UNION BANK OF INDIA(508500)
68 BARPETA AS-05-005-007-001/501
(Radhakuchi GP) 		0405005007NRG23290320230593753 30/03/2023 Sahera Begum 0405005007WL070721 Sahera Begum 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172248381 SAHERA BEGUM UNION BANK OF INDIA(508500)
69 BARPETA AS-05-005-007-001/754
(Radhakuchi GP) 		0405005007NRG23290320230593747 30/03/2023 Billal Ali 0405005007WL070720 Billal Ali 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172248385 BILLAL ALI UNION BANK OF INDIA(508500)
70 BARPETA AS-05-005-007-001/82
(Radhakuchi GP) 		0405005007NRG23290320230593433 30/03/2023 Shaleha Begum 0405005007WL070685 Shaleha Begum 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172248377 SHALEHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
71 BARPETA AS-05-005-007-002/155
(Radhakuchi GP) 		0405005007NRG23290320230593435 30/03/2023 Akkel Ali 0405005007WL070685 Akkel Ali 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172248372 AKKEL ALI UNION BANK OF INDIA(508500)
72 BARPETA AS-05-005-007-002/155
(Radhakuchi GP) 		0405005007NRG23290320230593436 30/03/2023 Mahela Khatun 0405005007WL070685 Mahela Khatun 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172248386 MAHELA KHATUN UNION BANK OF INDIA(508500)
73 BARPETA AS-05-005-007-002/168
(Radhakuchi GP) 		0405005007NRG23290320230593413 30/03/2023 Abdul Rahman 0405005007WL070681 Abdul Rahman 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172248378 ABDUL RAHMAN HDFC BANK LTD(607152)
74 BARPETA AS-05-005-007-002/174-C
(Radhakuchi GP) 		0405005007NRG23290320230593742 30/03/2023 Ikbal Molla 0405005007WL070719 Ikbal Molla 00468 UBIN0546755 916 916 Processed 03/05/2023 1172248383 IKBAL MOLLA UNION BANK OF INDIA(508500)
75 BARPETA AS-05-005-007-002/174-C
(Radhakuchi GP) 		0405005007NRG23290320230593741 30/03/2023 Manoara Mullah 0405005007WL070719 Manoara Mullah 00468 UBIN0546755 916 916 Processed 03/05/2023 1172248387 MANOWARA MOLLA UNION BANK OF INDIA(508500)
76 BARPETA AS-05-005-007-002/415
(Radhakuchi GP) 		0405005007NRG23290320230593393 30/03/2023 Arjina Parbin 0405005007WL070678 Arjina Parbin 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172248380 ARJINA PARBIN UCO BANK(607066)
77 BARPETA AS-05-005-007-002/415
(Radhakuchi GP) 		0405005007NRG23290320230593392 30/03/2023 Kabel Hussain 0405005007WL070678 Kabel Hussain 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172248376 KABEL HUSSAIN UNION BANK OF INDIA(508500)
78 BARPETA AS-05-005-007-002/422
(Radhakuchi GP) 		0405005007NRG23290320230593394 30/03/2023 Sajahan Ali 0405005007WL070678 Sajahan Ali 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172248375 SHAJAHAN ALI UNION BANK OF INDIA(508500)
79 BARPETA AS-05-005-007-002/5-C
(Radhakuchi GP) 		0405005007NRG23290320230593754 30/03/2023 Jahenara Begum 0405005007WL070721 Jahenara Begum 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172248384 JAHENARA BEGUM UNION BANK OF INDIA(508500)
80 BARPETA AS-05-005-007-002/75
(Radhakuchi GP) 		0405005007NRG23290320230593395 30/03/2023 OWAJ ALI 0405005007WL070678 OWAJ ALI 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172248390 OWAJ ALI UNION BANK OF INDIA(508500)
81 BARPETA AS-05-005-007-006/149
(Radhakuchi GP) 		0405005007NRG23290320230593737 30/03/2023 Kamala Nessa 0405005007WL070718 Kamala Nessa 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172248389 KAMALA NESSA UNION BANK OF INDIA(508500)
82 BARPETA AS-05-005-007-006/238
(Radhakuchi GP) 		0405005007NRG23290320230593398 30/03/2023 sadeque ali 0405005007WL070678 sadeque ali 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172248379 SADEQUE ALI UNION BANK OF INDIA(508500)
SubTotal 22442 22442
83 BARPETA AS-05-003-001-005/5239
(Bahmura GP) 		0405003000NRG23300320230599644 30/03/2023 RAHIM ALI 0405003WL071392 RAHIM ALI 00468 UBIN0548685 1145 1145 Processed 03/05/2023 1172248391 RAHIM ALI UNION BANK OF INDIA(508500)
SubTotal 1145 1145
84 BARPETA AS-05-003-001-005/101-A
(Bahmura GP) 		0405003000NRG23300320230599237 30/03/2023 MAISUNDARI BIDHABA 0405003WL071351 MAISUNDARI BIDHABA 00612 HDFC0CACABL 687 687 Processed 03/05/2023 1172248394 MAYSUNDARI BIDHABA BANK OF BARODA(606985)
85 BARPETA AS-05-003-001-005/249-B
(Bahmura GP) 		0405003000NRG23300320230599585 30/03/2023 ABDUL KADER 0405003WL071388 ABDUL KADER 00612 HDFC0CACABL 1145 1145 Processed 03/05/2023 1172248397 ABDUL KADER INDIAN OVERSEAS BANK(508541)
86 BARPETA AS-05-003-001-005/265
(Bahmura GP) 		0405003000NRG23300320230599657 30/03/2023 TOMSER ALI 0405003WL071394 TOMSER ALI 00612 HDFC0CACABL 1145 1145 Processed 03/05/2023 1172248396 TAMSER ALI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
87 BARPETA AS-05-003-001-005/399
(Bahmura GP) 		0405003000NRG23300320230599648 30/03/2023 NUR HOQUE 0405003WL071393 NUR HOQUE 00612 HDFC0CACABL 1145 1145 Processed 03/05/2023 1172248398 MR NUR HAQUE STATE BANK OF INDIA(508548)
88 BARPETA AS-05-003-001-006/146-B
(Bahmura GP) 		0405003000NRG23300320230599240 30/03/2023 DAYAL MANDAL 0405003WL071351 DAYAL MANDAL 00612 HDFC0CACABL 916 916 Processed 03/05/2023 1172248395 DAYAL MANDAL THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 5038 5038
89 BARPETA AS-05-005-007-006/321-D
(Radhakuchi GP) 		0405005007NRG23290320230593440 30/03/2023 Amiran Nessa 0405005007WL070685 Amiran Nessa 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172248322 AMIRAN NESSA UNION BANK OF INDIA(508500)
90 BARPETA AS-05-005-007-006/321-D
(Radhakuchi GP) 		0405005007NRG23290320230593439 30/03/2023 Talebar Rahman 0405005007WL070685 Talebar Rahman 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172248321 Talebar Rahman FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
Total 112210 112210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_300323APB_FTO_201487 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 4122
2 BARPETA AS0405005_300323APB_FTO_201487 Assam Gramin Vikash Bank UTBI0RRBAGB HOWLY 1374
3 BARPETA AS0405005_300323APB_FTO_201487 Bank of Baroda BARB0BARPET BARPETA,ASSAM 34350
4 BARPETA AS0405005_300323APB_FTO_201487 Canara Bank CNRB0017300 METUAKUCHI 5038
5 BARPETA AS0405005_300323APB_FTO_201487 Indian Bank IDIB000B679 BARPETA 5725
6 BARPETA AS0405005_300323APB_FTO_201487 Punjab National Bank PUNB0122400 BAHARI HAT 687
7 BARPETA AS0405005_300323APB_FTO_201487 State Bank of India SBIN0000028 BARPETA 3664
8 BARPETA AS0405005_300323APB_FTO_201487 State Bank of India SBIN0002013 BARPETA ROAD 2748
9 BARPETA AS0405005_300323APB_FTO_201487 State Bank of India SBIN0005358 HOWLY ADB 8244
10 BARPETA AS0405005_300323APB_FTO_201487 State Bank of India SBIN0011617 BARPETA BAZAR 10076
11 BARPETA AS0405005_300323APB_FTO_201487 UCO Bank UCBA0000887 BHELLA 2519
12 BARPETA AS0405005_300323APB_FTO_201487 Union Bank of India UBIN0546721 SUNDARIDIA 2290
13 BARPETA AS0405005_300323APB_FTO_201487 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 22442
14 BARPETA AS0405005_300323APB_FTO_201487 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 1145
15 BARPETA AS0405005_300323APB_FTO_201487 Apex Cooperative Bank Ltd HDFC0CACABL Barpeta Road 5038
16 BARPETA AS0405005_300323APB_FTO_201487 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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