Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:22:59 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_031222FTO_138258
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 PAKABETBARI AS-05-010-009-001/307
(Dakhin Betbari)
0405010000NRG23031220220411211 03/12/2022 Bahar Ali 0405010WL043797 Bahar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915367175 Bahar Ali ()
2 PAKABETBARI AS-05-010-009-001/307
(Dakhin Betbari)
0405010000NRG23031220220411212 03/12/2022 Tara Bhanu 0405010WL043797 Tara Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915367174 Tara Bhanu ()
3 PAKABETBARI AS-05-010-009-002/1817
(Dakhin Betbari)
0405010000NRG23031220220411250 03/12/2022 Chandra Bhanu 0405010WL043801 Chandra Bhanu 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7915367233 Chandra Bhanu ()
4 PAKABETBARI AS-05-010-009-002/343
(Dakhin Betbari)
0405010000NRG23031220220411229 03/12/2022 BAREK ALI 0405010WL043799 BAREK ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915367168 BAREK ALI ()
5 PAKABETBARI AS-05-010-009-003/1912
(Dakhin Betbari)
0405010000NRG23031220220411220 03/12/2022 Shaleha Begum 0405010WL043798 Shaleha Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915367172 Shaleha Begum ()
6 PAKABETBARI AS-05-010-009-003/472
(Dakhin Betbari)
0405010000NRG23031220220411215 03/12/2022 ZAKIR ALI 0405010WL043797 ZAKIR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915367165 ZAKIR ALI ()
7 PAKABETBARI AS-05-010-009-004/1233
(Dakhin Betbari)
0405010000NRG23031220220411202 03/12/2022 Aybhanu Begum 0405010WL043796 Aybhanu Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915367164 Aybhanu Begum ()
8 PAKABETBARI AS-05-010-009-004/1242
(Dakhin Betbari)
0405010000NRG23031220220411231 03/12/2022 Mahar Ali 0405010WL043799 Mahar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915367232 Mahar Ali ()
9 PAKABETBARI AS-05-010-009-004/1244
(Dakhin Betbari)
0405010000NRG23031220220411233 03/12/2022 Ohab Ali 0405010WL043799 Ohab Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915367231 Ohab Ali ()
10 PAKABETBARI AS-05-010-009-004/1939
(Dakhin Betbari)
0405010000NRG23031220220411225 03/12/2022 Ambar Ali 0405010WL043798 Ambar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915367173 Ambar Ali ()
11 PAKABETBARI AS-05-010-009-005/1417
(Dakhin Betbari)
0405010000NRG23031220220411270 03/12/2022 Mazibar Rahman 0405010WL043803 Mazibar Rahman 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7915367171 Mazibar Rahman ()
12 PAKABETBARI AS-05-010-009-005/554
(Dakhin Betbari)
0405010000NRG23031220220411271 03/12/2022 BIREN BARMAN 0405010WL043803 BIREN BARMAN 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7915367167 BIREN BARMAN ()
13 PAKABETBARI AS-05-010-009-006/160
(Dakhin Betbari)
0405010000NRG23031220220411247 03/12/2022 MOSLEM BHUYAN 0405010WL043800 MOSLEM BHUYAN 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7915367166 MOSLEM BHUYAN ()
14 PAKABETBARI AS-05-010-009-006/22
(Dakhin Betbari)
0405010000NRG23031220220411238 03/12/2022 Taraj Mallik 0405010WL043799 Taraj Mallik 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915367170 Taraj Mallik ()
15 PAKABETBARI AS-05-010-009-006/904
(Dakhin Betbari)
0405010000NRG23031220220411259 03/12/2022 AYUB KHAN 0405010WL043801 AYUB KHAN 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7915367169 AYUB KHAN ()
SubTotal 37785 37785
16 PAKABETBARI AS-05-010-009-004/1665
(Dakhin Betbari)
0405010000NRG23031220220411224 03/12/2022 Shukur Ali 0405010WL043798 Shukur Ali 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7915367155 Shukur Ali ()
17 PAKABETBARI AS-05-010-009-005/1330
(Dakhin Betbari)
0405010000NRG23031220220411260 03/12/2022 Naresh Das 0405010WL043802 Naresh Das 00045 BARB0BARPET 2061 2061 Processed 14/01/2023 7915367159 Naresh Das ()
18 PAKABETBARI AS-05-010-009-005/1330
(Dakhin Betbari)
0405010000NRG23031220220411261 03/12/2022 Sushitra bala Das 0405010WL043802 Sushitra bala Das 00045 BARB0BARPET 2061 2061 Processed 14/01/2023 7915367158 Sushitra bala Das ()
19 PAKABETBARI AS-05-010-009-005/1404
(Dakhin Betbari)
0405010000NRG23031220220411242 03/12/2022 Gita Rani Barman 0405010WL043800 Gita Rani Barman 00045 BARB0BARPET 2061 2061 Processed 14/01/2023 7915367156 Gita Rani Barman ()
20 PAKABETBARI AS-05-010-009-005/1404
(Dakhin Betbari)
0405010000NRG23031220220411241 03/12/2022 Ratan Barman 0405010WL043800 Ratan Barman 00045 BARB0BARPET 2061 2061 Processed 14/01/2023 7915367157 Ratan Barman ()
21 PAKABETBARI AS-05-010-009-005/648
(Dakhin Betbari)
0405010000NRG23031220220411267 03/12/2022 Subal Barman 0405010WL043802 Subal Barman 00045 BARB0BARPET 2061 2061 Processed 14/01/2023 7915367160 Subal Barman ()
22 PAKABETBARI AS-05-010-009-005/797
(Dakhin Betbari)
0405010000NRG23031220220411244 03/12/2022 Mobarak ali 0405010WL043800 Mobarak ali 00045 BARB0BARPET 2061 2061 Processed 14/01/2023 7915367234 Mobarak ali ()
SubTotal 15114 15114
23 PAKABETBARI AS-05-010-009-003/1912
(Dakhin Betbari)
0405010000NRG23031220220411221 03/12/2022 Maynal Hoque 0405010WL043798 Maynal Hoque 00176 IDIB000B679 2748 2748 Processed 14/01/2023 7915367161 Maynal Hoque ()
SubTotal 2748 2748
24 PAKABETBARI AS-05-010-009-005/554
(Dakhin Betbari)
0405010000NRG23031220220411272 03/12/2022 Urmila Barman 0405010WL043803 Urmila Barman 00177 IOBA0002250 2061 2061 Processed 14/01/2023 7915367162 Urmila Barman ()
SubTotal 2061 2061
25 PAKABETBARI AS-05-010-009-001/1035
(Dakhin Betbari)
0405010000NRG23031220220411205 03/12/2022 Sufiya Ahmed 0405010WL043797 Sufiya Ahmed 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7915367230 MISS SUFIA AHMED ()
26 PAKABETBARI AS-05-010-009-005/538
(Dakhin Betbari)
0405010000NRG23031220220411255 03/12/2022 Tushtamuhan Mandal 0405010WL043801 Tushtamuhan Mandal 00415 SBIN0000028 2061 2061 Processed 14/01/2023 7915367176 MR TUSHTAMUHAN MANDAL ()
SubTotal 4809 4809
27 PAKABETBARI AS-05-010-009-001/1801
(Dakhin Betbari)
0405010000NRG23031220220411219 03/12/2022 Fuljan 0405010WL043798 Fuljan 00415 SBIN0005358 2748 2748 Processed 14/01/2023 7915367180 MRS FUL JAN ()
28 PAKABETBARI AS-05-010-009-001/187
(Dakhin Betbari)
0405010000NRG23031220220411196 03/12/2022 Sahara Khatun 0405010WL043796 Sahara Khatun 00415 SBIN0005358 2748 2748 Processed 14/01/2023 7915367184 MRS SHAHERA KHATUN ()
29 PAKABETBARI AS-05-010-009-002/1817
(Dakhin Betbari)
0405010000NRG23031220220411251 03/12/2022 Hajiran Begum 0405010WL043801 Hajiran Begum 00415 SBIN0005358 2061 2061 Processed 14/01/2023 7915367185 MISS MARJINA AHMED ()
30 PAKABETBARI AS-05-010-009-003/1210
(Dakhin Betbari)
0405010000NRG23031220220411278 03/12/2022 Jeleman nessa 0405010WL043804 Jeleman nessa 00415 SBIN0005358 2748 2748 Processed 14/01/2023 7915367177 MRS JELEMAN NESSA ()
31 PAKABETBARI AS-05-010-009-006/67
(Dakhin Betbari)
0405010000NRG23031220220411258 03/12/2022 Shyamal Sutradhar 0405010WL043801 Shyamal Sutradhar 00415 SBIN0005358 2061 2061 Processed 14/01/2023 7915367178 MR SHYAMAL SUTRADHAR ()
32 PAKABETBARI AS-05-010-009-006/844
(Dakhin Betbari)
0405010000NRG23031220220411227 03/12/2022 Sidam Mandal 0405010WL043798 Sidam Mandal 00415 SBIN0005358 2748 2748 Processed 14/01/2023 7915367181 MR SHIDAM MANDAL ()
33 PAKABETBARI AS-05-010-009-006/907
(Dakhin Betbari)
0405010000NRG23031220220411287 03/12/2022 Tarapada Roy 0405010WL043804 Tarapada Roy 00415 SBIN0005358 2748 2748 Processed 14/01/2023 7915367182 MR TARAPAD ROY ()
34 PAKABETBARI AS-05-010-009-006/976
(Dakhin Betbari)
0405010000NRG23031220220411248 03/12/2022 Akinchan Roy 0405010WL043800 Akinchan Roy 00415 SBIN0005358 2061 2061 Processed 14/01/2023 7915367179 MR AKINCHAN ROY ()
35 PAKABETBARI AS-05-010-009-006/976
(Dakhin Betbari)
0405010000NRG23031220220411249 03/12/2022 Lakhi Roy 0405010WL043800 Lakhi Roy 00415 SBIN0005358 2061 2061 Processed 14/01/2023 7915367183 MRS LAKSHI RAY ()
SubTotal 21984 21984
36 PAKABETBARI AS-05-010-009-001/1919-A
(Dakhin Betbari)
0405010000NRG23031220220411197 03/12/2022 Romej Uddin 0405010WL043796 Romej Uddin 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7915367229 MR RUMEZ UDDIN ()
37 PAKABETBARI AS-05-010-009-001/1919-A
(Dakhin Betbari)
0405010000NRG23031220220411198 03/12/2022 Surutjan Nessa 0405010WL043796 Surutjan Nessa 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7915367190 MRS SURATJAN NESSA ()
38 PAKABETBARI AS-05-010-009-001/204
(Dakhin Betbari)
0405010000NRG23031220220411208 03/12/2022 Maijan Nessa 0405010WL043797 Maijan Nessa 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7915367189 MRS MAYJAN NESSA ()
39 PAKABETBARI AS-05-010-009-003/431
(Dakhin Betbari)
0405010000NRG23031220220411200 03/12/2022 Tara Miah 0405010WL043796 Tara Miah 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7915367187 MD TARA MIAH ()
40 PAKABETBARI AS-05-010-009-003/439
(Dakhin Betbari)
0405010000NRG23031220220411222 03/12/2022 Habez Uddin 0405010WL043798 Habez Uddin 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7915367188 MR HABEZ UDDIN ()
41 PAKABETBARI AS-05-010-009-003/439
(Dakhin Betbari)
0405010000NRG23031220220411223 03/12/2022 Shajiran Nessa 0405010WL043798 Shajiran Nessa 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7915367194 MRS SHAJIRAN NESSA ()
42 PAKABETBARI AS-05-010-009-003/469
(Dakhin Betbari)
0405010000NRG23031220220411214 03/12/2022 Farida Khatun 0405010WL043797 Farida Khatun 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7915367193 MRS FARIDA BEGUM ()
43 PAKABETBARI AS-05-010-009-003/469
(Dakhin Betbari)
0405010000NRG23031220220411213 03/12/2022 Piyar Ali 0405010WL043797 Piyar Ali 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7915367195 MR PIYAR ALI ()
44 PAKABETBARI AS-05-010-009-004/1632
(Dakhin Betbari)
0405010000NRG23031220220411236 03/12/2022 Saleha Khatun 0405010WL043799 Saleha Khatun 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7915367186 MRS SALEHA KHATUN ()
45 PAKABETBARI AS-05-010-009-005/1716
(Dakhin Betbari)
0405010000NRG23031220220411265 03/12/2022 Suriya Khatun 0405010WL043802 Suriya Khatun 00415 SBIN0011793 2061 2061 Processed 14/01/2023 7915367192 MRS SURIA KHATUN ()
46 PAKABETBARI AS-05-010-009-005/633
(Dakhin Betbari)
0405010000NRG23031220220411275 03/12/2022 Kamakhya 0405010WL043803 Kamakhya 00415 SBIN0011793 2061 2061 Processed 14/01/2023 7915367191 MRS KAMAKHYA DAS ()
SubTotal 28854 28854
47 PAKABETBARI AS-05-010-009-004/1663
(Dakhin Betbari)
0405010000NRG23031220220411281 03/12/2022 Kulson Nessa 0405010WL043804 Kulson Nessa 00415 SBIN0018805 2748 2748 Processed 14/01/2023 7915367228 MR ABDUL HALIM ALI ()
SubTotal 2748 2748
48 PAKABETBARI AS-05-010-009-002/1028
(Dakhin Betbari)
0405010000NRG23031220220411199 03/12/2022 Habez Mia 0405010WL043796 Habez Mia 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7915367210 HABEJ ALI ()
49 PAKABETBARI AS-05-010-009-004/1242
(Dakhin Betbari)
0405010000NRG23031220220411232 03/12/2022 Haliman Nessa 0405010WL043799 Haliman Nessa 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7915367220 HALIMAN NESSA ()
50 PAKABETBARI AS-05-010-009-004/1244
(Dakhin Betbari)
0405010000NRG23031220220411234 03/12/2022 Kamala 0405010WL043799 Kamala 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7915367217 KAMALA KHATUN ()
51 PAKABETBARI AS-05-010-009-004/1632
(Dakhin Betbari)
0405010000NRG23031220220411235 03/12/2022 Azmat Ali 0405010WL043799 Azmat Ali 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7915367213 AJMAT ALI ()
52 PAKABETBARI AS-05-010-009-004/1660
(Dakhin Betbari)
0405010000NRG23031220220411203 03/12/2022 Fulsan Ali 0405010WL043796 Fulsan Ali 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7915367212 FULCHAN ALI ()
53 PAKABETBARI AS-05-010-009-004/1660
(Dakhin Betbari)
0405010000NRG23031220220411204 03/12/2022 Laljan Nessa 0405010WL043796 Laljan Nessa 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7915367218 LALJAN NESSA ()
54 PAKABETBARI AS-05-010-009-004/1664
(Dakhin Betbari)
0405010000NRG23031220220411217 03/12/2022 Asiya khatun 0405010WL043797 Asiya khatun 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7915367219 ASIYA KHATUN ()
55 PAKABETBARI AS-05-010-009-004/1664
(Dakhin Betbari)
0405010000NRG23031220220411216 03/12/2022 Rafiqul Islam 0405010WL043797 Rafiqul Islam 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7915367214 RAFIKUL ISLAM ()
56 PAKABETBARI AS-05-010-009-004/1683
(Dakhin Betbari)
0405010000NRG23031220220411283 03/12/2022 Fulsan Ali 0405010WL043804 Fulsan Ali 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7915367215 FULSAN ALI ()
57 PAKABETBARI AS-05-010-009-004/1939
(Dakhin Betbari)
0405010000NRG23031220220411226 03/12/2022 Kariman Nessa 0405010WL043798 Kariman Nessa 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7915367216 KARIMAN NESSA ()
58 PAKABETBARI AS-05-010-009-005/1291-A
(Dakhin Betbari)
0405010000NRG23031220220411269 03/12/2022 Abul Hoque 0405010WL043803 Abul Hoque 00462 UCBA0001338 2061 2061 Processed 14/01/2023 7915367222 ABDUL HAQUE ()
59 PAKABETBARI AS-05-010-009-005/1481
(Dakhin Betbari)
0405010000NRG23031220220411262 03/12/2022 Hachen Ali Dewan 0405010WL043802 Hachen Ali Dewan 00462 UCBA0001338 2061 2061 Processed 14/01/2023 7915367226 HACHEN ALI DEBAN ()
60 PAKABETBARI AS-05-010-009-005/1481
(Dakhin Betbari)
0405010000NRG23031220220411263 03/12/2022 Mariam Khatun 0405010WL043802 Mariam Khatun 00462 UCBA0001338 2061 2061 Processed 14/01/2023 7915367238 MARIAM KHATUN ()
61 PAKABETBARI AS-05-010-009-005/1716
(Dakhin Betbari)
0405010000NRG23031220220411264 03/12/2022 NABIN ALI 0405010WL043802 NABIN ALI 00462 UCBA0001338 2061 2061 Processed 14/01/2023 7915367239 NABIN ALI ()
62 PAKABETBARI AS-05-010-009-005/2333
(Dakhin Betbari)
0405010000NRG23031220220411243 03/12/2022 Chaiful Khandakar 0405010WL043800 Chaiful Khandakar 00462 UCBA0001338 2061 2061 Processed 14/01/2023 7915367237 CHAIFUL KHANDAKAR ()
63 PAKABETBARI AS-05-010-009-005/2551
(Dakhin Betbari)
0405010000NRG23031220220411254 03/12/2022 Hasna Begum 0405010WL043801 Hasna Begum 00462 UCBA0001338 2061 2061 Processed 14/01/2023 7915367221 HASNA BEGUM ()
64 PAKABETBARI AS-05-010-009-005/2752
(Dakhin Betbari)
0405010000NRG23031220220411266 03/12/2022 Shahidul 0405010WL043802 Shahidul 00462 UCBA0001338 2061 2061 Processed 14/01/2023 7915367236 SHAHIDUL ()
65 PAKABETBARI AS-05-010-009-005/604
(Dakhin Betbari)
0405010000NRG23031220220411273 03/12/2022 Manindra Sarkar 0405010WL043803 Manindra Sarkar 00462 UCBA0001338 2061 2061 Processed 14/01/2023 7915367223 MANINDRA SARKAR ()
66 PAKABETBARI AS-05-010-009-005/633
(Dakhin Betbari)
0405010000NRG23031220220411274 03/12/2022 Nakul Das 0405010WL043803 Nakul Das 00462 UCBA0001338 2061 2061 Processed 14/01/2023 7915367211 NAKUL DAS ()
67 PAKABETBARI AS-05-010-009-005/658
(Dakhin Betbari)
0405010000NRG23031220220411276 03/12/2022 Santa Sarkar 0405010WL043803 Santa Sarkar 00462 UCBA0001338 2061 2061 Processed 14/01/2023 7915367209 SHANTANA SARKAR ()
68 PAKABETBARI AS-05-010-009-005/702
(Dakhin Betbari)
0405010000NRG23031220220411268 03/12/2022 Abdul Haque 0405010WL043802 Abdul Haque 00462 UCBA0001338 2061 2061 Processed 14/01/2023 7915367224 ABDUL HAQUE ()
69 PAKABETBARI AS-05-010-009-005/797
(Dakhin Betbari)
0405010000NRG23031220220411245 03/12/2022 Maymana Begum 0405010WL043800 Maymana Begum 00462 UCBA0001338 2061 2061 Processed 14/01/2023 7915367225 MAYMANA BEGUM ()
70 PAKABETBARI AS-05-010-009-006/1844
(Dakhin Betbari)
0405010000NRG23031220220411257 03/12/2022 Rehela Khatun 0405010WL043801 Rehela Khatun 00462 UCBA0001338 2061 2061 Processed 14/01/2023 7915367227 REHELA KHATUN ()
71 PAKABETBARI AS-05-010-009-006/1844
(Dakhin Betbari)
0405010000NRG23031220220411256 03/12/2022 Surat Khan 0405010WL043801 Surat Khan 00462 UCBA0001338 2061 2061 Processed 14/01/2023 7915367235 SURUT KHAN ()
SubTotal 56334 56334
72 PAKABETBARI AS-05-010-009-001/1801
(Dakhin Betbari)
0405010000NRG23031220220411218 03/12/2022 Abdul Salam Miya 0405010WL043798 Abdul Salam Miya 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7915367201 Abdul Salam Miya ()
73 PAKABETBARI AS-05-010-009-001/204
(Dakhin Betbari)
0405010000NRG23031220220411207 03/12/2022 Rajab Ali 0405010WL043797 Rajab Ali 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7915367202 Rajab Ali ()
74 PAKABETBARI AS-05-010-009-001/215
(Dakhin Betbari)
0405010000NRG23031220220411210 03/12/2022 Ayna Khatun 0405010WL043797 Ayna Khatun 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7915367207 Ayna Khatun ()
75 PAKABETBARI AS-05-010-009-001/215
(Dakhin Betbari)
0405010000NRG23031220220411209 03/12/2022 Kalam Khan 0405010WL043797 Kalam Khan 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7915367199 Kalam Khan ()
76 PAKABETBARI AS-05-010-009-002/1817
(Dakhin Betbari)
0405010000NRG23031220220411252 03/12/2022 Lal Chan Ali 0405010WL043801 Lal Chan Ali 00468 UBIN0546721 2061 2061 Processed 14/01/2023 7915367208 Lal Chan Ali ()
77 PAKABETBARI AS-05-010-009-002/343
(Dakhin Betbari)
0405010000NRG23031220220411230 03/12/2022 Khudeja Begum 0405010WL043799 Khudeja Begum 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7915367205 Khudeja Begum ()
78 PAKABETBARI AS-05-010-009-004/1233
(Dakhin Betbari)
0405010000NRG23031220220411201 03/12/2022 Nazmul Haque 0405010WL043796 Nazmul Haque 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7915367196 Nazmul Haque ()
79 PAKABETBARI AS-05-010-009-006/1581
(Dakhin Betbari)
0405010000NRG23031220220411246 03/12/2022 Mr Faijul Hoque 0405010WL043800 Mr Faijul Hoque 00468 UBIN0546721 2061 2061 Processed 14/01/2023 7915367200 Mr Faijul Hoque ()
80 PAKABETBARI AS-05-010-009-006/169
(Dakhin Betbari)
0405010000NRG23031220220411237 03/12/2022 Kangresh Khan 0405010WL043799 Kangresh Khan 00468 UBIN0546721 2061 2061 Processed 14/01/2023 7915367203 Kangresh Khan ()
81 PAKABETBARI AS-05-010-009-006/2111
(Dakhin Betbari)
0405010000NRG23031220220411286 03/12/2022 Anjoma Khatun 0405010WL043804 Anjoma Khatun 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7915367198 Anjoma Khatun ()
82 PAKABETBARI AS-05-010-009-006/22
(Dakhin Betbari)
0405010000NRG23031220220411239 03/12/2022 Kamela Khatun 0405010WL043799 Kamela Khatun 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7915367206 Kamela Khatun ()
83 PAKABETBARI AS-05-010-009-006/22
(Dakhin Betbari)
0405010000NRG23031220220411240 03/12/2022 Lalchand Mallik 0405010WL043799 Lalchand Mallik 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7915367204 Lalchand Mallik ()
84 PAKABETBARI AS-05-010-009-006/844
(Dakhin Betbari)
0405010000NRG23031220220411228 03/12/2022 Rongmalabala Mandal 0405010WL043798 Rongmalabala Mandal 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7915367197 Rongmalabala Mandal ()
SubTotal 33663 33663
85 PAKABETBARI AS-05-010-009-001/1035
(Dakhin Betbari)
0405010000NRG23031220220411206 03/12/2022 Abdul Gafur 0405010WL043797 Abdul Gafur 00694 NESF0000025 2748 2748 Rejected 14/01/2023 7915367163 KYC Documents Pending
SubTotal 2748 2748
Total 208848 208848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_031222FTO_138258 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 4809
2 PAKABETBARI AS0405010_031222FTO_138258 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 32976
3 PAKABETBARI AS0405010_031222FTO_138258 Bank of Baroda BARB0BARPET BARPETA,ASSAM 15114
4 PAKABETBARI AS0405010_031222FTO_138258 Indian Bank IDIB000B679 BARPETA 2748
5 PAKABETBARI AS0405010_031222FTO_138258 Indian Overseas Bank IOBA0002250 BARPETA 2061
6 PAKABETBARI AS0405010_031222FTO_138258 State Bank of India SBIN0000028 BARPETA 4809
7 PAKABETBARI AS0405010_031222FTO_138258 State Bank of India SBIN0005358 HOWLY ADB 21984
8 PAKABETBARI AS0405010_031222FTO_138258 State Bank of India SBIN0011793 KAYAKUCHI 28854
9 PAKABETBARI AS0405010_031222FTO_138258 State Bank of India SBIN0018805 Barpeta Road 2748
10 PAKABETBARI AS0405010_031222FTO_138258 UCO Bank UCBA0001338 BARPETA 56334
11 PAKABETBARI AS0405010_031222FTO_138258 Union Bank of India UBIN0546721 SUNDARIDIA 33663
12 PAKABETBARI AS0405010_031222FTO_138258 North East Small Finance Bank Limited NESF0000025 BARPETA TOWN 2748

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