Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:05:02 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_310323APB_FTO_201942
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-05-005-007-005/142-A
(Radhakuchi GP) 		0405005000NRG23310320230607640 31/03/2023 KASHEM ALI 0405005WL072128 KASHEM ALI 00045 BARB0BARPET 1374 1374 Processed 03/05/2023 1172260444 KASHEM ALI MOLLA BANK OF BARODA(606985)
2 BARPETA AS-05-005-007-005/142-A
(Radhakuchi GP) 		0405005000NRG23310320230607638 31/03/2023 KASHEM ALI 0405005WL072128 KASHEM ALI 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172260443 KASHEM ALI MOLLA BANK OF BARODA(606985)
3 BARPETA AS-05-005-007-005/142-A
(Radhakuchi GP) 		0405005000NRG23310320230607639 31/03/2023 SANIYARA BEGUM 0405005WL072128 SANIYARA BEGUM 00045 BARB0BARPET 1145 1145 Processed 03/05/2023 1172260446 Saniyara Begum BANK OF BARODA(606985)
4 BARPETA AS-05-005-007-005/142-A
(Radhakuchi GP) 		0405005000NRG23310320230607641 31/03/2023 SANIYARA BEGUM 0405005WL072128 SANIYARA BEGUM 00045 BARB0BARPET 1374 1374 Processed 03/05/2023 1172260445 Saniyara Begum BANK OF BARODA(606985)
SubTotal 5038 5038
5 BARPETA AS-05-005-007-001/434-A
(Radhakuchi GP) 		0405005000NRG23310320230607570 31/03/2023 Jilim Ali 0405005WL072128 Jilim Ali 00078 CNRB0006680 1374 1374 Processed 03/05/2023 1172260362 ZILIM ALI CANARA BANK(508532)
6 BARPETA AS-05-005-007-001/434-A
(Radhakuchi GP) 		0405005000NRG23310320230607568 31/03/2023 Jilim Ali 0405005WL072128 Jilim Ali 00078 CNRB0006680 1145 1145 Processed 03/05/2023 1172260363 ZILIM ALI CANARA BANK(508532)
7 BARPETA AS-05-005-007-005/512
(Radhakuchi GP) 		0405005000NRG23310320230607659 31/03/2023 Jasim Ali 0405005WL072128 Jasim Ali 00078 CNRB0006680 1374 1374 Processed 03/05/2023 1172260361 JASIM ALI CANARA BANK(508532)
8 BARPETA AS-05-005-007-005/512
(Radhakuchi GP) 		0405005000NRG23310320230607657 31/03/2023 Jasim Ali 0405005WL072128 Jasim Ali 00078 CNRB0006680 1145 1145 Processed 03/05/2023 1172260360 JASIM ALI CANARA BANK(508532)
SubTotal 5038 5038
9 BARPETA AS-05-005-007-001/424-B
(Radhakuchi GP) 		0405005000NRG23310320230607564 31/03/2023 Mr. Shariyat Khan 0405005WL072128 Mr. Shariyat Khan 00415 SBIN0000028 1145 1145 Processed 03/05/2023 1172260404 SHARIYAT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARPETA AS-05-005-007-001/424-B
(Radhakuchi GP) 		0405005000NRG23310320230607562 31/03/2023 Mr. Shariyat Khan 0405005WL072128 Mr. Shariyat Khan 00415 SBIN0000028 1374 1374 Processed 03/05/2023 1172260403 SHARIYAT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
11 BARPETA AS-05-005-007-001/265-D
(Radhakuchi GP) 		0405005000NRG23310320230607476 31/03/2023 Mr Makibul Khan 0405005WL072128 Mr Makibul Khan 00415 SBIN0011611 1374 1374 Processed 03/05/2023 1172260456 MAKIBUL KHAN PAYTM PAYMENTS BANK LTD(608032)
12 BARPETA AS-05-005-007-001/265-D
(Radhakuchi GP) 		0405005000NRG23310320230607475 31/03/2023 Mr Makibul Khan 0405005WL072128 Mr Makibul Khan 00415 SBIN0011611 1145 1145 Processed 03/05/2023 1172260455 MAKIBUL KHAN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2519 2519
13 BARPETA AS-05-005-007-001/154
(Radhakuchi GP) 		0405005000NRG23310320230607456 31/03/2023 Sabjan 0405005WL072128 Sabjan 00415 SBIN0011617 1145 1145 Processed 03/05/2023 1172260406 CHABJAN NESSA UNION BANK OF INDIA(508500)
14 BARPETA AS-05-005-007-001/154
(Radhakuchi GP) 		0405005000NRG23310320230607455 31/03/2023 Sabjan 0405005WL072128 Sabjan 00415 SBIN0011617 1145 1145 Processed 03/05/2023 1172260405 CHABJAN NESSA UNION BANK OF INDIA(508500)
15 BARPETA AS-05-005-007-001/436-B
(Radhakuchi GP) 		0405005000NRG23310320230607574 31/03/2023 Akbar Ali 0405005WL072128 Akbar Ali 00415 SBIN0011617 1145 1145 Processed 03/05/2023 1172260354 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARPETA AS-05-005-007-001/436-B
(Radhakuchi GP) 		0405005000NRG23310320230607572 31/03/2023 Akbar Ali 0405005WL072128 Akbar Ali 00415 SBIN0011617 1374 1374 Processed 03/05/2023 1172260353 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARPETA AS-05-005-007-001/594
(Radhakuchi GP) 		0405005000NRG23310320230607599 31/03/2023 Hurmuz Ali 0405005WL072128 Hurmuz Ali 00415 SBIN0011617 1145 1145 Processed 03/05/2023 1172260352 HURMAT ALI UNION BANK OF INDIA(508500)
18 BARPETA AS-05-005-007-001/594
(Radhakuchi GP) 		0405005000NRG23310320230607601 31/03/2023 Hurmuz Ali 0405005WL072128 Hurmuz Ali 00415 SBIN0011617 1374 1374 Processed 03/05/2023 1172260351 HURMAT ALI UNION BANK OF INDIA(508500)
19 BARPETA AS-05-005-007-001/594
(Radhakuchi GP) 		0405005000NRG23310320230607600 31/03/2023 Narjima Begum 0405005WL072128 Narjima Begum 00415 SBIN0011617 1145 1145 Processed 03/05/2023 1172260350 NARGINA BEGUM UNION BANK OF INDIA(508500)
20 BARPETA AS-05-005-007-001/594
(Radhakuchi GP) 		0405005000NRG23310320230607602 31/03/2023 Narjima Begum 0405005WL072128 Narjima Begum 00415 SBIN0011617 1374 1374 Processed 03/05/2023 1172260349 NARGINA BEGUM UNION BANK OF INDIA(508500)
21 BARPETA AS-05-005-007-005/294
(Radhakuchi GP) 		0405005000NRG23310320230607654 31/03/2023 Mr. Abed Ali 0405005WL072128 Mr. Abed Ali 00415 SBIN0011617 1374 1374 Processed 03/05/2023 1172260426 MR ABED ALI STATE BANK OF INDIA(508548)
SubTotal 11221 11221
22 BARPETA AS-05-005-007-001/210-A
(Radhakuchi GP) 		0405005000NRG23310320230607462 31/03/2023 Sirajul Hoque 0405005WL072128 Sirajul Hoque 00462 UCBA0000887 1145 1145 Processed 03/05/2023 1172260383 SIRAJUL HOQUE UNION BANK OF INDIA(508500)
23 BARPETA AS-05-005-007-001/210-A
(Radhakuchi GP) 		0405005000NRG23310320230607461 31/03/2023 Sirajul Hoque 0405005WL072128 Sirajul Hoque 00462 UCBA0000887 1374 1374 Processed 03/05/2023 1172260382 SIRAJUL HOQUE UNION BANK OF INDIA(508500)
24 BARPETA AS-05-005-007-001/214-C
(Radhakuchi GP) 		0405005000NRG23310320230607464 31/03/2023 Kumar Ali 0405005WL072128 Kumar Ali 00462 UCBA0000887 1374 1374 Processed 03/05/2023 1172260385 KUMAR ALI UNION BANK OF INDIA(508500)
25 BARPETA AS-05-005-007-001/214-C
(Radhakuchi GP) 		0405005000NRG23310320230607463 31/03/2023 Kumar Ali 0405005WL072128 Kumar Ali 00462 UCBA0000887 1145 1145 Processed 03/05/2023 1172260384 KUMAR ALI UNION BANK OF INDIA(508500)
26 BARPETA AS-05-005-007-001/283
(Radhakuchi GP) 		0405005000NRG23310320230607486 31/03/2023 Mafida Begum 0405005WL072128 Mafida Begum 00462 UCBA0000887 1374 1374 Processed 03/05/2023 1172260373 MAFIDA BEGUM UCO BANK(607066)
27 BARPETA AS-05-005-007-001/283
(Radhakuchi GP) 		0405005000NRG23310320230607485 31/03/2023 Mafida Begum 0405005WL072128 Mafida Begum 00462 UCBA0000887 1145 1145 Processed 03/05/2023 1172260372 MAFIDA BEGUM UCO BANK(607066)
28 BARPETA AS-05-005-007-001/330-A
(Radhakuchi GP) 		0405005000NRG23310320230607499 31/03/2023 Hakim Ali 0405005WL072128 Hakim Ali 00462 UCBA0000887 1374 1374 Processed 03/05/2023 1172260393 HAKIM ALI UCO BANK(607066)
29 BARPETA AS-05-005-007-001/330-A
(Radhakuchi GP) 		0405005000NRG23310320230607498 31/03/2023 Hakim Ali 0405005WL072128 Hakim Ali 00462 UCBA0000887 1145 1145 Processed 03/05/2023 1172260392 HAKIM ALI UCO BANK(607066)
30 BARPETA AS-05-005-007-001/331-D
(Radhakuchi GP) 		0405005000NRG23310320230607502 31/03/2023 Sabur Ali 0405005WL072128 Sabur Ali 00462 UCBA0000887 1145 1145 Processed 03/05/2023 1172260377 SABUR ALI UNION BANK OF INDIA(508500)
31 BARPETA AS-05-005-007-001/331-D
(Radhakuchi GP) 		0405005000NRG23310320230607501 31/03/2023 Sabur Ali 0405005WL072128 Sabur Ali 00462 UCBA0000887 916 916 Processed 03/05/2023 1172260376 SABUR ALI UNION BANK OF INDIA(508500)
32 BARPETA AS-05-005-007-001/342-B
(Radhakuchi GP) 		0405005000NRG23310320230607516 31/03/2023 Abdul Latif 0405005WL072128 Abdul Latif 00462 UCBA0000887 1374 1374 Processed 03/05/2023 1172260391 ABDUL LATIF UCO BANK(607066)
33 BARPETA AS-05-005-007-001/342-B
(Radhakuchi GP) 		0405005000NRG23310320230607515 31/03/2023 Abdul Latif 0405005WL072128 Abdul Latif 00462 UCBA0000887 1145 1145 Processed 03/05/2023 1172260390 ABDUL LATIF UCO BANK(607066)
34 BARPETA AS-05-005-007-001/391-A
(Radhakuchi GP) 		0405005000NRG23310320230607553 31/03/2023 Jaytan Nessa 0405005WL072128 Jaytan Nessa 00462 UCBA0000887 1374 1374 Processed 03/05/2023 1172260389 JAYTAN NESSA UNION BANK OF INDIA(508500)
35 BARPETA AS-05-005-007-001/391-A
(Radhakuchi GP) 		0405005000NRG23310320230607552 31/03/2023 Jaytan Nessa 0405005WL072128 Jaytan Nessa 00462 UCBA0000887 1145 1145 Processed 03/05/2023 1172260388 JAYTAN NESSA UNION BANK OF INDIA(508500)
36 BARPETA AS-05-005-007-001/398-A
(Radhakuchi GP) 		0405005000NRG23310320230607557 31/03/2023 Msa Maysundari Khatun 0405005WL072128 Msa Maysundari Khatun 00462 UCBA0000887 1145 1145 Processed 03/05/2023 1172260370 Musa Maysundar Khatun FINO PAYMENTS BANK LTD(608001)
37 BARPETA AS-05-005-007-001/398-A
(Radhakuchi GP) 		0405005000NRG23310320230607555 31/03/2023 Msa Maysundari Khatun 0405005WL072128 Msa Maysundari Khatun 00462 UCBA0000887 1374 1374 Processed 03/05/2023 1172260371 Musa Maysundar Khatun FINO PAYMENTS BANK LTD(608001)
38 BARPETA AS-05-005-007-001/434-A
(Radhakuchi GP) 		0405005000NRG23310320230607567 31/03/2023 Jahanara Begum 0405005WL072128 Jahanara Begum 00462 UCBA0000887 1145 1145 Processed 03/05/2023 1172260366 MRS JAHANARA BEGUM STATE BANK OF INDIA(508548)
39 BARPETA AS-05-005-007-001/434-A
(Radhakuchi GP) 		0405005000NRG23310320230607569 31/03/2023 Jahanara Begum 0405005WL072128 Jahanara Begum 00462 UCBA0000887 1374 1374 Processed 03/05/2023 1172260367 MRS JAHANARA BEGUM STATE BANK OF INDIA(508548)
40 BARPETA AS-05-005-007-001/439-A
(Radhakuchi GP) 		0405005000NRG23310320230607576 31/03/2023 Hasna Khatun 0405005WL072128 Hasna Khatun 00462 UCBA0000887 1374 1374 Processed 03/05/2023 1172260381 Hasna Khatun FINO PAYMENTS BANK LTD(608001)
41 BARPETA AS-05-005-007-001/439-A
(Radhakuchi GP) 		0405005000NRG23310320230607575 31/03/2023 Hasna Khatun 0405005WL072128 Hasna Khatun 00462 UCBA0000887 916 916 Processed 03/05/2023 1172260380 Hasna Khatun FINO PAYMENTS BANK LTD(608001)
42 BARPETA AS-05-005-007-001/440-D
(Radhakuchi GP) 		0405005000NRG23310320230607581 31/03/2023 Maminul Khan 0405005WL072128 Maminul Khan 00462 UCBA0000887 1145 1145 Processed 03/05/2023 1172260387 MR MAMINUL KHAN STATE BANK OF INDIA(508548)
43 BARPETA AS-05-005-007-001/440-D
(Radhakuchi GP) 		0405005000NRG23310320230607580 31/03/2023 Maminul Khan 0405005WL072128 Maminul Khan 00462 UCBA0000887 1374 1374 Processed 03/05/2023 1172260386 MR MAMINUL KHAN STATE BANK OF INDIA(508548)
44 BARPETA AS-05-005-007-001/461-A
(Radhakuchi GP) 		0405005000NRG23310320230607583 31/03/2023 Hayat Khan 0405005WL072128 Hayat Khan 00462 UCBA0000887 1374 1374 Processed 03/05/2023 1172260375 Hayet Khan FINO PAYMENTS BANK LTD(608001)
45 BARPETA AS-05-005-007-001/461-A
(Radhakuchi GP) 		0405005000NRG23310320230607582 31/03/2023 Hayat Khan 0405005WL072128 Hayat Khan 00462 UCBA0000887 1145 1145 Processed 03/05/2023 1172260374 Hayet Khan FINO PAYMENTS BANK LTD(608001)
46 BARPETA AS-05-005-007-001/589
(Radhakuchi GP) 		0405005000NRG23310320230607598 31/03/2023 Ayub Ali 0405005WL072128 Ayub Ali 00462 UCBA0000887 1145 1145 Processed 03/05/2023 1172260379 AYUB ALI UNION BANK OF INDIA(508500)
47 BARPETA AS-05-005-007-001/589
(Radhakuchi GP) 		0405005000NRG23310320230607597 31/03/2023 Ayub Ali 0405005WL072128 Ayub Ali 00462 UCBA0000887 1374 1374 Processed 03/05/2023 1172260378 AYUB ALI UNION BANK OF INDIA(508500)
48 BARPETA AS-05-005-007-005/700-A
(Radhakuchi GP) 		0405005000NRG23310320230607664 31/03/2023 Muslem Ali 0405005WL072128 Muslem Ali 00462 UCBA0000887 1145 1145 Processed 03/05/2023 1172260369 MUSLEM ALI ICICI BANK LTD(508534)
49 BARPETA AS-05-005-007-005/700-A
(Radhakuchi GP) 		0405005000NRG23310320230607662 31/03/2023 Muslem Ali 0405005WL072128 Muslem Ali 00462 UCBA0000887 1374 1374 Processed 03/05/2023 1172260368 MUSLEM ALI ICICI BANK LTD(508534)
50 BARPETA AS-05-005-007-006/405-B
(Radhakuchi GP) 		0405005000NRG23310320230607693 31/03/2023 Rezia Khatun 0405005WL072128 Rezia Khatun 00462 UCBA0000887 1145 1145 Processed 03/05/2023 1172260365 REZIA KHATUN UCO BANK(607066)
51 BARPETA AS-05-005-007-006/405-B
(Radhakuchi GP) 		0405005000NRG23310320230607692 31/03/2023 Rezia Khatun 0405005WL072128 Rezia Khatun 00462 UCBA0000887 1374 1374 Processed 03/05/2023 1172260364 REZIA KHATUN UCO BANK(607066)
SubTotal 37098 37098
52 BARPETA AS-05-005-007-001/277-A
(Radhakuchi GP) 		0405005000NRG23310320230607478 31/03/2023 Abeda Begum 0405005WL072128 Abeda Begum 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260451 ABEDA BEGUM UNION BANK OF INDIA(508500)
53 BARPETA AS-05-005-007-001/277-A
(Radhakuchi GP) 		0405005000NRG23310320230607480 31/03/2023 Abeda Begum 0405005WL072128 Abeda Begum 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260452 ABEDA BEGUM UNION BANK OF INDIA(508500)
54 BARPETA AS-05-005-007-001/277-A
(Radhakuchi GP) 		0405005000NRG23310320230607479 31/03/2023 Shahar Ali 0405005WL072128 Shahar Ali 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260435 AJMAT ALI UNION BANK OF INDIA(508500)
55 BARPETA AS-05-005-007-001/277-A
(Radhakuchi GP) 		0405005000NRG23310320230607477 31/03/2023 Shahar Ali 0405005WL072128 Shahar Ali 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260436 AJMAT ALI UNION BANK OF INDIA(508500)
56 BARPETA AS-05-005-007-001/282
(Radhakuchi GP) 		0405005000NRG23310320230607484 31/03/2023 Abdulla Khan 0405005WL072128 Abdulla Khan 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260442 Abdullah Khan FINO PAYMENTS BANK LTD(608001)
57 BARPETA AS-05-005-007-001/282
(Radhakuchi GP) 		0405005000NRG23310320230607483 31/03/2023 Abdulla Khan 0405005WL072128 Abdulla Khan 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260441 Abdullah Khan FINO PAYMENTS BANK LTD(608001)
58 BARPETA AS-05-005-007-001/284
(Radhakuchi GP) 		0405005000NRG23310320230607488 31/03/2023 Sarala Khatun 0405005WL072128 Sarala Khatun 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260434 SARALA KHATUN UNION BANK OF INDIA(508500)
59 BARPETA AS-05-005-007-001/284
(Radhakuchi GP) 		0405005000NRG23310320230607487 31/03/2023 Sarala Khatun 0405005WL072128 Sarala Khatun 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260433 SARALA KHATUN UNION BANK OF INDIA(508500)
60 BARPETA AS-05-005-007-001/332-A
(Radhakuchi GP) 		0405005000NRG23310320230607504 31/03/2023 Mr Sajahan Ali 0405005WL072128 Mr Sajahan Ali 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260413 SAJAHAN ALI UNION BANK OF INDIA(508500)
61 BARPETA AS-05-005-007-001/332-A
(Radhakuchi GP) 		0405005000NRG23310320230607503 31/03/2023 Mr Sajahan Ali 0405005WL072128 Mr Sajahan Ali 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260412 SAJAHAN ALI UNION BANK OF INDIA(508500)
62 BARPETA AS-05-005-007-001/332-B
(Radhakuchi GP) 		0405005000NRG23310320230607506 31/03/2023 Jilimon 0405005WL072128 Jilimon 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260417 JILI MAN UNION BANK OF INDIA(508500)
63 BARPETA AS-05-005-007-001/332-B
(Radhakuchi GP) 		0405005000NRG23310320230607505 31/03/2023 Jilimon 0405005WL072128 Jilimon 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260416 JILI MAN UNION BANK OF INDIA(508500)
64 BARPETA AS-05-005-007-001/332-C
(Radhakuchi GP) 		0405005000NRG23310320230607508 31/03/2023 Sakat Ali 0405005WL072128 Sakat Ali 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260415 SAKAT ALI UNION BANK OF INDIA(508500)
65 BARPETA AS-05-005-007-001/332-C
(Radhakuchi GP) 		0405005000NRG23310320230607507 31/03/2023 Sakat Ali 0405005WL072128 Sakat Ali 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260414 SAKAT ALI UNION BANK OF INDIA(508500)
66 BARPETA AS-05-005-007-001/335-A
(Radhakuchi GP) 		0405005000NRG23310320230607509 31/03/2023 MS Mariyam Nessa 0405005WL072128 MS Mariyam Nessa 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260359 MRS MARIYAM NESSA STATE BANK OF INDIA(508548)
67 BARPETA AS-05-005-007-001/341-B
(Radhakuchi GP) 		0405005000NRG23310320230607512 31/03/2023 Mr Jahidul Islam 0405005WL072128 Mr Jahidul Islam 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260407 Jahidul Islam BANK OF BARODA(606985)
68 BARPETA AS-05-005-007-001/342-C
(Radhakuchi GP) 		0405005000NRG23310320230607520 31/03/2023 Fulsan Ali 0405005WL072128 Fulsan Ali 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260428 FULSAN ALI UNION BANK OF INDIA(508500)
69 BARPETA AS-05-005-007-001/342-C
(Radhakuchi GP) 		0405005000NRG23310320230607518 31/03/2023 Fulsan Ali 0405005WL072128 Fulsan Ali 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260427 FULSAN ALI UNION BANK OF INDIA(508500)
70 BARPETA AS-05-005-007-001/344-D
(Radhakuchi GP) 		0405005000NRG23310320230607522 31/03/2023 Janser Ali 0405005WL072128 Janser Ali 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260409 JANGSER ALI UNION BANK OF INDIA(508500)
71 BARPETA AS-05-005-007-001/344-D
(Radhakuchi GP) 		0405005000NRG23310320230607521 31/03/2023 Janser Ali 0405005WL072128 Janser Ali 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260408 JANGSER ALI UNION BANK OF INDIA(508500)
72 BARPETA AS-05-005-007-001/366
(Radhakuchi GP) 		0405005000NRG23310320230607528 31/03/2023 Humed Ali 0405005WL072128 Humed Ali 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260419 HAMED ALI UNION BANK OF INDIA(508500)
73 BARPETA AS-05-005-007-001/366
(Radhakuchi GP) 		0405005000NRG23310320230607527 31/03/2023 Humed Ali 0405005WL072128 Humed Ali 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260418 HAMED ALI UNION BANK OF INDIA(508500)
74 BARPETA AS-05-005-007-001/368-B
(Radhakuchi GP) 		0405005000NRG23310320230607530 31/03/2023 Sorhab Ali 0405005WL072128 Sorhab Ali 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260358 SORHAB ALI UNION BANK OF INDIA(508500)
75 BARPETA AS-05-005-007-001/368-B
(Radhakuchi GP) 		0405005000NRG23310320230607529 31/03/2023 Sorhab Ali 0405005WL072128 Sorhab Ali 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260357 SORHAB ALI UNION BANK OF INDIA(508500)
76 BARPETA AS-05-005-007-001/374-D
(Radhakuchi GP) 		0405005000NRG23310320230607536 31/03/2023 Mr Manik Ali 0405005WL072128 Mr Manik Ali 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260432 MANIK ALI UNION BANK OF INDIA(508500)
77 BARPETA AS-05-005-007-001/374-D
(Radhakuchi GP) 		0405005000NRG23310320230607534 31/03/2023 Mr Manik Ali 0405005WL072128 Mr Manik Ali 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260431 MANIK ALI UNION BANK OF INDIA(508500)
78 BARPETA AS-05-005-007-001/387-D
(Radhakuchi GP) 		0405005000NRG23310320230607546 31/03/2023 Narjima Begum 0405005WL072128 Narjima Begum 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260430 MRS NARJIMA BEGUM STATE BANK OF INDIA(508548)
79 BARPETA AS-05-005-007-001/387-D
(Radhakuchi GP) 		0405005000NRG23310320230607545 31/03/2023 Narjima Begum 0405005WL072128 Narjima Begum 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260429 MRS NARJIMA BEGUM STATE BANK OF INDIA(508548)
80 BARPETA AS-05-005-007-001/390-C
(Radhakuchi GP) 		0405005000NRG23310320230607551 31/03/2023 Mussa Khabiran Nessa 0405005WL072128 Mussa Khabiran Nessa 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260411 MUSSA KHAIBIRAN NESSA UNION BANK OF INDIA(508500)
81 BARPETA AS-05-005-007-001/390-C
(Radhakuchi GP) 		0405005000NRG23310320230607550 31/03/2023 Mussa Khabiran Nessa 0405005WL072128 Mussa Khabiran Nessa 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260410 MUSSA KHAIBIRAN NESSA UNION BANK OF INDIA(508500)
82 BARPETA AS-05-005-007-001/398-A
(Radhakuchi GP) 		0405005000NRG23310320230607554 31/03/2023 Musanaysundar Khatun 0405005WL072128 Musanaysundar Khatun 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260449 SANBAR ALI S/O-MAZID ALI UCO BANK(607066)
83 BARPETA AS-05-005-007-001/398-A
(Radhakuchi GP) 		0405005000NRG23310320230607556 31/03/2023 Musanaysundar Khatun 0405005WL072128 Musanaysundar Khatun 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260450 SANBAR ALI S/O-MAZID ALI UCO BANK(607066)
84 BARPETA AS-05-005-007-001/524
(Radhakuchi GP) 		0405005000NRG23310320230607586 31/03/2023 Ripon Khan 0405005WL072128 Ripon Khan 00468 UBIN0546755 916 916 Processed 03/05/2023 1172260423 RIPON KHAN UNION BANK OF INDIA(508500)
85 BARPETA AS-05-005-007-001/524
(Radhakuchi GP) 		0405005000NRG23310320230607584 31/03/2023 Ripon Khan 0405005WL072128 Ripon Khan 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260422 RIPON KHAN UNION BANK OF INDIA(508500)
86 BARPETA AS-05-005-007-001/537
(Radhakuchi GP) 		0405005000NRG23310320230607588 31/03/2023 Hachina BEGUM 0405005WL072128 Hachina BEGUM 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260448 HACHINA BEGUM UNION BANK OF INDIA(508500)
87 BARPETA AS-05-005-007-001/537
(Radhakuchi GP) 		0405005000NRG23310320230607587 31/03/2023 Hachina BEGUM 0405005WL072128 Hachina BEGUM 00468 UBIN0546755 916 916 Processed 03/05/2023 1172260447 HACHINA BEGUM UNION BANK OF INDIA(508500)
88 BARPETA AS-05-005-007-001/547
(Radhakuchi GP) 		0405005000NRG23310320230607596 31/03/2023 Ajgar Ali 0405005WL072128 Ajgar Ali 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260440 Ajgar Ali FINO PAYMENTS BANK LTD(608001)
89 BARPETA AS-05-005-007-001/547
(Radhakuchi GP) 		0405005000NRG23310320230607594 31/03/2023 Ajgar Ali 0405005WL072128 Ajgar Ali 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260439 Ajgar Ali FINO PAYMENTS BANK LTD(608001)
90 BARPETA AS-05-005-007-001/61-C
(Radhakuchi GP) 		0405005000NRG23310320230607605 31/03/2023 Mr Tarap Ali 0405005WL072128 Mr Tarap Ali 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260438 TARAP ALI UNION BANK OF INDIA(508500)
91 BARPETA AS-05-005-007-001/61-C
(Radhakuchi GP) 		0405005000NRG23310320230607603 31/03/2023 Mr Tarap Ali 0405005WL072128 Mr Tarap Ali 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260437 TARAP ALI UNION BANK OF INDIA(508500)
92 BARPETA AS-05-005-007-001/854
(Radhakuchi GP) 		0405005000NRG23310320230607625 31/03/2023 Anna Khatun 0405005WL072128 Anna Khatun 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260454 ANNA KHATUN UNION BANK OF INDIA(508500)
93 BARPETA AS-05-005-007-001/854
(Radhakuchi GP) 		0405005000NRG23310320230607623 31/03/2023 Anna Khatun 0405005WL072128 Anna Khatun 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260453 ANNA KHATUN UNION BANK OF INDIA(508500)
94 BARPETA AS-05-005-007-004/15
(Radhakuchi GP) 		0405005000NRG23310320230607629 31/03/2023 Mr Durjon Ali 0405005WL072128 Mr Durjon Ali 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260425 DURJUN ALI UNION BANK OF INDIA(508500)
95 BARPETA AS-05-005-007-004/15
(Radhakuchi GP) 		0405005000NRG23310320230607628 31/03/2023 Mr Durjon Ali 0405005WL072128 Mr Durjon Ali 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260424 DURJUN ALI UNION BANK OF INDIA(508500)
96 BARPETA AS-05-005-007-004/26
(Radhakuchi GP) 		0405005000NRG23310320230607637 31/03/2023 Raham Ali 0405005WL072128 Raham Ali 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260421 RAHAM ALI UNION BANK OF INDIA(508500)
97 BARPETA AS-05-005-007-004/26
(Radhakuchi GP) 		0405005000NRG23310320230607636 31/03/2023 Raham Ali 0405005WL072128 Raham Ali 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260420 RAHAM ALI UNION BANK OF INDIA(508500)
98 BARPETA AS-05-005-007-005/287-A
(Radhakuchi GP) 		0405005000NRG23310320230607653 31/03/2023 MR SEKANDAR ALI 0405005WL072128 MR SEKANDAR ALI 00468 UBIN0546755 1374 1374 Processed 03/05/2023 1172260356 SEKANDAR ALI UNION BANK OF INDIA(508500)
99 BARPETA AS-05-005-007-005/287-A
(Radhakuchi GP) 		0405005000NRG23310320230607652 31/03/2023 MR SEKANDAR ALI 0405005WL072128 MR SEKANDAR ALI 00468 UBIN0546755 1145 1145 Processed 03/05/2023 1172260355 SEKANDAR ALI UNION BANK OF INDIA(508500)
SubTotal 59769 59769
100 BARPETA AS-05-005-007-001/216-C
(Radhakuchi GP) 		0405005000NRG23310320230607468 31/03/2023 Narzima Khanam 0405005WL072128 Narzima Khanam 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172260399 NARZIMA KHANAM UNION BANK OF INDIA(508500)
101 BARPETA AS-05-005-007-001/216-C
(Radhakuchi GP) 		0405005000NRG23310320230607466 31/03/2023 Narzima Khanam 0405005WL072128 Narzima Khanam 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172260400 NARZIMA KHANAM UNION BANK OF INDIA(508500)
102 BARPETA AS-05-005-007-001/216-C
(Radhakuchi GP) 		0405005000NRG23310320230607465 31/03/2023 Shahjahan Ali 0405005WL072128 Shahjahan Ali 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172260397 Shahjahan Ali FINO PAYMENTS BANK LTD(608001)
103 BARPETA AS-05-005-007-001/216-C
(Radhakuchi GP) 		0405005000NRG23310320230607467 31/03/2023 Shahjahan Ali 0405005WL072128 Shahjahan Ali 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172260398 Shahjahan Ali FINO PAYMENTS BANK LTD(608001)
104 BARPETA AS-05-005-007-001/354-C
(Radhakuchi GP) 		0405005000NRG23310320230607526 31/03/2023 Bisha Mia 0405005WL072128 Bisha Mia 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172260396 Bisha Mia FINO PAYMENTS BANK LTD(608001)
105 BARPETA AS-05-005-007-001/354-C
(Radhakuchi GP) 		0405005000NRG23310320230607525 31/03/2023 Bisha Mia 0405005WL072128 Bisha Mia 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172260395 Bisha Mia FINO PAYMENTS BANK LTD(608001)
106 BARPETA AS-05-005-007-001/387-D
(Radhakuchi GP) 		0405005000NRG23310320230607544 31/03/2023 Eyad Ali 0405005WL072128 Eyad Ali 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172260402 Eyad Ali FINO PAYMENTS BANK LTD(608001)
107 BARPETA AS-05-005-007-001/429-D
(Radhakuchi GP) 		0405005000NRG23310320230607566 31/03/2023 Manjuwara Parbin 0405005WL072128 Manjuwara Parbin 00688 FINO0001001 1145 1145 Processed 03/05/2023 1172260394 Manjuwara Parbin FINO PAYMENTS BANK LTD(608001)
108 BARPETA AS-05-005-007-001/439-A
(Radhakuchi GP) 		0405005000NRG23310320230607577 31/03/2023 Shukur Khan. 0405005WL072128 Shukur Khan. 00688 FINO0001001 1374 1374 Processed 03/05/2023 1172260401 Shukur Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 11221 11221
Total 134423 134423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_310323APB_FTO_201942 Bank of Baroda BARB0BARPET BARPETA,ASSAM 5038
2 BARPETA AS0405005_310323APB_FTO_201942 Canara Bank CNRB0006680 Barpeta 5038
3 BARPETA AS0405005_310323APB_FTO_201942 State Bank of India SBIN0000028 BARPETA 2519
4 BARPETA AS0405005_310323APB_FTO_201942 State Bank of India SBIN0011611 SARTHEBARI 2519
5 BARPETA AS0405005_310323APB_FTO_201942 State Bank of India SBIN0011617 BARPETA BAZAR 11221
6 BARPETA AS0405005_310323APB_FTO_201942 UCO Bank UCBA0000887 BHELLA 37098
7 BARPETA AS0405005_310323APB_FTO_201942 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 59769
8 BARPETA AS0405005_310323APB_FTO_201942 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 11221

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