Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:24:20 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_040422FTO_2491
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-05-010-001-003/2676
(Dakhin Pachim Betbari) 		0405010000NRG22020420221260919 04/04/2022 Shabed Ali 0405010WL042240 Shabed Ali 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0917040341 ShabedAli ()
2 PAKABETBARI AS-05-010-002-002/920
(Pachim Paka) 		0405010000NRG22020420221260836 04/04/2022 Haran Ali Mir 0405010WL042228 Haran Ali Mir 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0917040342 HaranAliMir ()
3 PAKABETBARI AS-05-010-002-005/2842
(Pachim Paka) 		0405010000NRG22020420221260848 04/04/2022 Nabiran Nessa 0405010WL042230 Nabiran Nessa 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0917040340 NabiranNessa ()
4 PAKABETBARI AS-05-010-002-007/3424
(Pachim Paka) 		0405010000NRG22020420221260851 04/04/2022 Sukur Mamud 0405010WL042230 Sukur Mamud 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0917040399 SukurMamud ()
5 PAKABETBARI AS-05-010-002-011/2252
(Pachim Paka) 		0405010000NRG22020420221260902 04/04/2022 Kashem Ali 0405010WL042236 Kashem Ali 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0917040344 KashemAli ()
6 PAKABETBARI AS-05-010-002-013/4199
(Pachim Paka) 		0405010000NRG22020420221260905 04/04/2022 Hasna Khatun 0405010WL042236 Hasna Khatun 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0917040343 HasnaKhatun ()
SubTotal 8064 8064
7 PAKABETBARI AS-05-010-001-003/441
(Dakhin Pachim Betbari) 		0405010000NRG22020420221260921 04/04/2022 JAYDUL ISLAM 0405010WL042240 JAYDUL ISLAM 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040395 JAYDULISLAM ()
8 PAKABETBARI AS-05-010-001-004/118-A
(Dakhin Pachim Betbari) 		0405010000NRG22020420221260923 04/04/2022 MD.DELOWAR HUSSAIN 0405010WL042240 MD.DELOWAR HUSSAIN 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040376 MD.DELOWARHUSSAIN ()
9 PAKABETBARI AS-05-010-001-005/157
(Dakhin Pachim Betbari) 		0405010000NRG22020420221260924 04/04/2022 SUMEJ UDDIAN 0405010WL042241 SUMEJ UDDIAN 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040375 SUMEJUDDIAN ()
10 PAKABETBARI AS-05-010-002-001/2330
(Pachim Paka) 		0405010000NRG22020420221260869 04/04/2022 Abdur Rahim 0405010WL042233 Abdur Rahim 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040389 AbdurRahim ()
11 PAKABETBARI AS-05-010-002-001/2895
(Pachim Paka) 		0405010000NRG22020420221260883 04/04/2022 Sha Alam Hussain 0405010WL042234 Sha Alam Hussain 00029 UTBI0RRBAGB 896 896 Processed 06/05/2022 0917040391 ShaAlamHussain ()
12 PAKABETBARI AS-05-010-002-001/3958-A
(Pachim Paka) 		0405010000NRG22020420221260907 04/04/2022 Abdul Karim 0405010WL042237 Abdul Karim 00029 UTBI0RRBAGB 224 224 Processed 06/05/2022 0917040390 AbdulKarim ()
13 PAKABETBARI AS-05-010-002-002/3364
(Pachim Paka) 		0405010000NRG22020420221260890 04/04/2022 Kismat Ali Dewan 0405010WL042235 Kismat Ali Dewan 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040392 KismatAliDewan ()
14 PAKABETBARI AS-05-010-002-002/3364
(Pachim Paka) 		0405010000NRG22020420221260891 04/04/2022 Mamtaj Begum Dewan 0405010WL042235 Mamtaj Begum Dewan 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040383 MamtajBegumDewan ()
15 PAKABETBARI AS-05-010-002-002/886
(Pachim Paka) 		0405010000NRG22020420221260834 04/04/2022 Jaynab Nessa 0405010WL042228 Jaynab Nessa 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040386 JaynabNessa ()
16 PAKABETBARI AS-05-010-002-002/886
(Pachim Paka) 		0405010000NRG22020420221260833 04/04/2022 Taher Ali Khandakar 0405010WL042228 Taher Ali Khandakar 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040379 TaherAliKhandakar ()
17 PAKABETBARI AS-05-010-002-002/888
(Pachim Paka) 		0405010000NRG22020420221260899 04/04/2022 Abeda Begum 0405010WL042236 Abeda Begum 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917040384 AbedaBegum ()
18 PAKABETBARI AS-05-010-002-002/984
(Pachim Paka) 		0405010000NRG22020420221260845 04/04/2022 Mahir Uddin 0405010WL042230 Mahir Uddin 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040396 MahirUddin ()
19 PAKABETBARI AS-05-010-002-004/750
(Pachim Paka) 		0405010000NRG22020420221260872 04/04/2022 HASMAT ALI 0405010WL042233 HASMAT ALI 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040372 HASMATALI ()
20 PAKABETBARI AS-05-010-002-005/2842
(Pachim Paka) 		0405010000NRG22020420221260847 04/04/2022 Anuwar Hussain 0405010WL042230 Anuwar Hussain 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040371 AnuwarHussain ()
21 PAKABETBARI AS-05-010-002-005/3612
(Pachim Paka) 		0405010000NRG22020420221260857 04/04/2022 Samej Uddin 0405010WL042231 Samej Uddin 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040382 SamejUddin ()
22 PAKABETBARI AS-05-010-002-007/1591
(Pachim Paka) 		0405010000NRG22020420221260858 04/04/2022 Abu Taleb 0405010WL042231 Abu Taleb 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040401 AbuTaleb ()
23 PAKABETBARI AS-05-010-002-007/3424
(Pachim Paka) 		0405010000NRG22020420221260852 04/04/2022 Anjuwara Khatun 0405010WL042230 Anjuwara Khatun 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040381 AnjuwaraKhatun ()
24 PAKABETBARI AS-05-010-002-007/3741
(Pachim Paka) 		0405010000NRG22020420221260875 04/04/2022 Manikjan Nessa 0405010WL042233 Manikjan Nessa 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040370 ManikjanNessa ()
25 PAKABETBARI AS-05-010-002-008/2664
(Pachim Paka) 		0405010000NRG22020420221260886 04/04/2022 Ohab Ali 0405010WL042234 Ohab Ali 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040388 OhabAli ()
26 PAKABETBARI AS-05-010-002-010/2667
(Pachim Paka) 		0405010000NRG22020420221260824 04/04/2022 Ramicha Khatun 0405010WL042227 Ramicha Khatun 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040373 RamichaKhatun ()
27 PAKABETBARI AS-05-010-002-010/317
(Pachim Paka) 		0405010000NRG22020420221260826 04/04/2022 Jarina Khatun 0405010WL042227 Jarina Khatun 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040385 JarinaKhatun ()
28 PAKABETBARI AS-05-010-002-010/3509
(Pachim Paka) 		0405010000NRG22020420221260908 04/04/2022 Samsul Hoque 0405010WL042238 Samsul Hoque 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917040394 SamsulHoque ()
29 PAKABETBARI AS-05-010-002-010/634
(Pachim Paka) 		0405010000NRG22020420221260887 04/04/2022 Rupjan Nessa 0405010WL042234 Rupjan Nessa 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040377 RupjanNessa ()
30 PAKABETBARI AS-05-010-002-011/1793
(Pachim Paka) 		0405010000NRG22020420221260895 04/04/2022 Ab.Mannan 0405010WL042235 Ab.Mannan 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040387 Ab.Mannan ()
31 PAKABETBARI AS-05-010-002-011/2252
(Pachim Paka) 		0405010000NRG22020420221260901 04/04/2022 Rupia Khatun 0405010WL042236 Rupia Khatun 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040374 RupiaKhatun ()
32 PAKABETBARI AS-05-010-002-012/3159
(Pachim Paka) 		0405010000NRG22020420221260888 04/04/2022 Khabir Ali 0405010WL042234 Khabir Ali 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040378 KhabirAli ()
33 PAKABETBARI AS-05-010-002-012/3159
(Pachim Paka) 		0405010000NRG22020420221260889 04/04/2022 Mirsan Nessa 0405010WL042234 Mirsan Nessa 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040393 MirsanNessa ()
34 PAKABETBARI AS-05-010-002-012/3448
(Pachim Paka) 		0405010000NRG22020420221260827 04/04/2022 Jayman Nessa 0405010WL042227 Jayman Nessa 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917040380 JaymanNessa ()
SubTotal 35616 35616
35 PAKABETBARI AS-05-010-001-003/385-A
(Dakhin Pachim Betbari) 		0405010000NRG22020420221260920 04/04/2022 Mafijuddin 0405010WL042240 Mafijuddin 00045 BARB0BARROA 1344 1344 Processed 06/05/2022 0917040318 Mafijuddin ()
36 PAKABETBARI AS-05-010-001-003/452-A
(Dakhin Pachim Betbari) 		0405010000NRG22020420221260922 04/04/2022 Gumej Ali 0405010WL042240 Gumej Ali 00045 BARB0BARROA 1344 1344 Processed 06/05/2022 0917040319 GumejAli ()
SubTotal 2688 2688
37 PAKABETBARI AS-05-010-002-001/1863
(Pachim Paka) 		0405010000NRG22020420221260856 04/04/2022 Akatullah Miah 0405010WL042231 Akatullah Miah 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917040322 AkatullahMiah ()
38 PAKABETBARI AS-05-010-002-001/1863
(Pachim Paka) 		0405010000NRG22020420221260854 04/04/2022 Atowar Rahman 0405010WL042231 Atowar Rahman 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917040326 AtowarRahman ()
39 PAKABETBARI AS-05-010-002-001/1863
(Pachim Paka) 		0405010000NRG22020420221260855 04/04/2022 Aysha Khatun 0405010WL042231 Aysha Khatun 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917040338 AyshaKhatun ()
40 PAKABETBARI AS-05-010-002-001/1877
(Pachim Paka) 		0405010000NRG22020420221260822 04/04/2022 HAZRAT ALI 0405010WL042227 HAZRAT ALI 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917040321 HAZRATALI ()
41 PAKABETBARI AS-05-010-002-001/1923
(Pachim Paka) 		0405010000NRG22020420221260881 04/04/2022 SAFIQUL ISLAM 0405010WL042234 SAFIQUL ISLAM 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917040333 SAFIQULISLAM ()
42 PAKABETBARI AS-05-010-002-001/2370
(Pachim Paka) 		0405010000NRG22020420221260906 04/04/2022 Rafikul Islam 0405010WL042237 Rafikul Islam 00089 CBIN0283217 224 224 Processed 06/05/2022 0917040328 RafikulIslam ()
43 PAKABETBARI AS-05-010-002-002/4106
(Pachim Paka) 		0405010000NRG22020420221260830 04/04/2022 Alim Uddin 0405010WL042228 Alim Uddin 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917040331 AlimUddin ()
44 PAKABETBARI AS-05-010-002-002/4622
(Pachim Paka) 		0405010000NRG22020420221260832 04/04/2022 Dudh Jan Nessa 0405010WL042228 Dudh Jan Nessa 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917040327 DudhJanNessa ()
45 PAKABETBARI AS-05-010-002-002/886
(Pachim Paka) 		0405010000NRG22020420221260835 04/04/2022 Sanidul Islam 0405010WL042228 Sanidul Islam 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917040400 SanidulIslam ()
46 PAKABETBARI AS-05-010-002-004/750
(Pachim Paka) 		0405010000NRG22020420221260873 04/04/2022 Ramesa Khatun 0405010WL042233 Ramesa Khatun 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917040336 RamesaKhatun ()
47 PAKABETBARI AS-05-010-002-005/4491
(Pachim Paka) 		0405010000NRG22020420221260838 04/04/2022 Manowar Hussain 0405010WL042228 Manowar Hussain 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917040323 ManowarHussain ()
48 PAKABETBARI AS-05-010-002-007/3741
(Pachim Paka) 		0405010000NRG22020420221260876 04/04/2022 Silima Khatun 0405010WL042233 Silima Khatun 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917040329 SilimaKhatun ()
49 PAKABETBARI AS-05-010-002-007/4412
(Pachim Paka) 		0405010000NRG22020420221260860 04/04/2022 A chalam 0405010WL042231 A chalam 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917040337 Achalam ()
50 PAKABETBARI AS-05-010-002-010/280
(Pachim Paka) 		0405010000NRG22020420221260880 04/04/2022 Saleha Khatun 0405010WL042233 Saleha Khatun 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917040334 SalehaKhatun ()
51 PAKABETBARI AS-05-010-002-010/317
(Pachim Paka) 		0405010000NRG22020420221260825 04/04/2022 Naser Ali 0405010WL042227 Naser Ali 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917040335 NaserAli ()
52 PAKABETBARI AS-05-010-002-011/3729
(Pachim Paka) 		0405010000NRG22020420221260896 04/04/2022 Komar Ali 0405010WL042235 Komar Ali 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917040330 KomarAli ()
53 PAKABETBARI AS-05-010-002-011/4326
(Pachim Paka) 		0405010000NRG22020420221260862 04/04/2022 Aminuddin 0405010WL042231 Aminuddin 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917040332 Aminuddin ()
54 PAKABETBARI AS-05-010-002-011/4402
(Pachim Paka) 		0405010000NRG22020420221260898 04/04/2022 Ismail Hussain 0405010WL042235 Ismail Hussain 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917040325 IsmailHussain ()
55 PAKABETBARI AS-05-010-002-011/4530
(Pachim Paka) 		0405010000NRG22020420221260903 04/04/2022 Rafikul Islam 0405010WL042236 Rafikul Islam 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917040320 RafikulIslam ()
56 PAKABETBARI AS-05-010-002-011/5295
(Pachim Paka) 		0405010000NRG22020420221260904 04/04/2022 Sayed Badsha 0405010WL042236 Sayed Badsha 00089 CBIN0283217 1344 1344 Processed 06/05/2022 0917040324 SayedBadsha ()
SubTotal 25760 25760
57 PAKABETBARI AS-05-010-002-007/2201
(Pachim Paka) 		0405010000NRG22020420221260884 04/04/2022 Rabial Hussain 0405010WL042234 Rabial Hussain 00089 CBIN0283219 1344 1344 Processed 06/05/2022 0917040339 RabialHussain ()
SubTotal 1344 1344
58 PAKABETBARI AS-05-010-001-005/159-B
(Dakhin Pachim Betbari) 		0405010000NRG22020420221260925 04/04/2022 ABU BAKKAR SIDDIQUE 0405010WL042241 ABU BAKKAR SIDDIQUE 00415 SBIN0005358 1344 1344 Processed 06/05/2022 0917040346 ABU BAKKAR SIDDIQUE ()
59 PAKABETBARI AS-05-010-001-005/582
(Dakhin Pachim Betbari) 		0405010000NRG22020420221260927 04/04/2022 Anowar Hussain 0405010WL042241 Anowar Hussain 00415 SBIN0005358 896 896 Processed 06/05/2022 0917040345 ANOWER HUSSAIN ()
SubTotal 2240 2240
60 PAKABETBARI AS-05-010-002-007/3245
(Pachim Paka) 		0405010000NRG22020420221260850 04/04/2022 Dudu Miya 0405010WL042230 Dudu Miya 00415 SBIN0011617 1344 1344 Processed 06/05/2022 0917040348 MR DUDU MIYA ()
61 PAKABETBARI AS-05-010-002-007/4675
(Pachim Paka) 		0405010000NRG22020420221260861 04/04/2022 Abdul Miya 0405010WL042231 Abdul Miya 00415 SBIN0011617 1344 1344 Processed 06/05/2022 0917040347 MR ABDUL MIYA ()
SubTotal 2688 2688
62 PAKABETBARI AS-05-010-001-005/272-A
(Dakhin Pachim Betbari) 		0405010000NRG22020420221260926 04/04/2022 Sabur Uddin 0405010WL042241 Sabur Uddin 00415 SBIN0011793 1344 1344 Processed 06/05/2022 0917040353 MR SABUR UDDIN ()
63 PAKABETBARI AS-05-010-002-007/1587
(Pachim Paka) 		0405010000NRG22020420221260900 04/04/2022 Mukam Ali 0405010WL042236 Mukam Ali 00415 SBIN0011793 1344 1344 Processed 06/05/2022 0917040349 MUKAM ALI ()
64 PAKABETBARI AS-05-010-002-007/1591
(Pachim Paka) 		0405010000NRG22020420221260859 04/04/2022 Samela Begum 0405010WL042231 Samela Begum 00415 SBIN0011793 1344 1344 Processed 06/05/2022 0917040357 MRS PIYAR BEGUM ()
65 PAKABETBARI AS-05-010-002-007/2201
(Pachim Paka) 		0405010000NRG22020420221260885 04/04/2022 Rahima Khatun 0405010WL042234 Rahima Khatun 00415 SBIN0011793 1344 1344 Processed 06/05/2022 0917040355 MRS RAHIMAN NESSA ()
66 PAKABETBARI AS-05-010-002-007/2731
(Pachim Paka) 		0405010000NRG22020420221260894 04/04/2022 Sajiran Nessa 0405010WL042235 Sajiran Nessa 00415 SBIN0011793 1344 1344 Processed 06/05/2022 0917040354 MRS SAJIRAN NESSA ()
67 PAKABETBARI AS-05-010-002-007/3424
(Pachim Paka) 		0405010000NRG22020420221260853 04/04/2022 Amzad Ali 0405010WL042230 Amzad Ali 00415 SBIN0011793 1344 1344 Processed 06/05/2022 0917040356 MR AMZAD ALI ()
68 PAKABETBARI AS-05-010-002-007/3741
(Pachim Paka) 		0405010000NRG22020420221260874 04/04/2022 Shamsul Hoque 0405010WL042233 Shamsul Hoque 00415 SBIN0011793 1344 1344 Processed 06/05/2022 0917040352 MOHAMMAD SHAMSUL HOQUE ()
69 PAKABETBARI AS-05-010-002-007/5091
(Pachim Paka) 		0405010000NRG22020420221260823 04/04/2022 Asiya Begum 0405010WL042227 Asiya Begum 00415 SBIN0011793 1344 1344 Processed 06/05/2022 0917040358 MRS ASIYA BEGUM ()
70 PAKABETBARI AS-05-010-002-010/280
(Pachim Paka) 		0405010000NRG22020420221260879 04/04/2022 Alep Ali 0405010WL042233 Alep Ali 00415 SBIN0011793 1344 1344 Processed 06/05/2022 0917040351 MR ALEP HUSSAIN ()
71 PAKABETBARI AS-05-010-002-011/4117
(Pachim Paka) 		0405010000NRG22020420221260897 04/04/2022 Amir Hamja 0405010WL042235 Amir Hamja 00415 SBIN0011793 1344 1344 Processed 06/05/2022 0917040350 MR AMIR HAMZA ()
SubTotal 13440 13440
72 PAKABETBARI AS-05-010-001-005/582
(Dakhin Pachim Betbari) 		0405010000NRG22020420221260928 04/04/2022 Sabibar Rahman 0405010WL042241 Sabibar Rahman 00462 UCBA0000501 896 896 Processed 06/05/2022 0917040361 SABIBAR RAHMAN ()
SubTotal 896 896
73 PAKABETBARI AS-05-010-002-001/1923
(Pachim Paka) 		0405010000NRG22020420221260882 04/04/2022 Manara Khatun 0405010WL042234 Manara Khatun 00462 UCBA0001338 1344 1344 Processed 06/05/2022 0917040369 MANARA KHATUN ()
74 PAKABETBARI AS-05-010-002-002/1037
(Pachim Paka) 		0405010000NRG22020420221260870 04/04/2022 KUMAR ALI 0405010WL042233 KUMAR ALI 00462 UCBA0001338 1344 1344 Processed 06/05/2022 0917040368 KUMAR ALI ()
75 PAKABETBARI AS-05-010-002-002/1037
(Pachim Paka) 		0405010000NRG22020420221260871 04/04/2022 Ujjala Khatun 0405010WL042233 Ujjala Khatun 00462 UCBA0001338 1344 1344 Processed 06/05/2022 0917040366 UJJALA KHATUN ()
76 PAKABETBARI AS-05-010-002-002/4539
(Pachim Paka) 		0405010000NRG22020420221260831 04/04/2022 Martuj Ali Mirda 0405010WL042228 Martuj Ali Mirda 00462 UCBA0001338 1344 1344 Processed 06/05/2022 0917040397 MARTUJ ALI MIRDA ()
77 PAKABETBARI AS-05-010-002-003/85
(Pachim Paka) 		0405010000NRG22020420221260846 04/04/2022 HARISHARAN POUL 0405010WL042230 HARISHARAN POUL 00462 UCBA0001338 1344 1344 Processed 06/05/2022 0917040365 HARICHARAN CHANDA PAL ()
78 PAKABETBARI AS-05-010-002-005/351
(Pachim Paka) 		0405010000NRG22020420221260849 04/04/2022 Asor Uddin 0405010WL042230 Asor Uddin 00462 UCBA0001338 1344 1344 Processed 06/05/2022 0917040364 ASOR UDDIN ()
79 PAKABETBARI AS-05-010-002-005/4491
(Pachim Paka) 		0405010000NRG22020420221260837 04/04/2022 Manara Begum 0405010WL042228 Manara Begum 00462 UCBA0001338 1344 1344 Processed 06/05/2022 0917040367 MANARA BEGUM ()
80 PAKABETBARI AS-05-010-002-012/3449
(Pachim Paka) 		0405010000NRG22020420221260829 04/04/2022 Abdul Salam 0405010WL042227 Abdul Salam 00462 UCBA0001338 1344 1344 Processed 06/05/2022 0917040363 ABDUL SALAM ()
81 PAKABETBARI AS-05-010-002-012/3449
(Pachim Paka) 		0405010000NRG22020420221260828 04/04/2022 Abdul Salam 0405010WL042227 Abdul Salam 00462 UCBA0001338 1344 1344 Processed 06/05/2022 0917040362 ABDUL SALAM ()
SubTotal 12096 12096
82 PAKABETBARI AS-05-010-002-010/1667
(Pachim Paka) 		0405010000NRG22020420221260877 04/04/2022 Iamin Hoque 0405010WL042233 Iamin Hoque 00468 UBIN0546739 1344 1344 Processed 06/05/2022 0917040398 IaminHoque ()
83 PAKABETBARI AS-05-010-002-010/1667
(Pachim Paka) 		0405010000NRG22020420221260878 04/04/2022 Laily Khatun 0405010WL042233 Laily Khatun 00468 UBIN0546739 1344 1344 Processed 06/05/2022 0917040359 LailyKhatun ()
SubTotal 2688 2688
84 PAKABETBARI AS-05-010-002-007/2731
(Pachim Paka) 		0405010000NRG22020420221260893 04/04/2022 Chan Miah 0405010WL042235 Chan Miah 00468 UBIN0546755 1344 1344 Processed 06/05/2022 0917040360 ChanMiah ()
SubTotal 1344 1344
85 PAKABETBARI AS-05-010-002-002/3364
(Pachim Paka) 		0405010000NRG22020420221260892 04/04/2022 Jubeda Hanun Bhuyan 0405010WL042235 Jubeda Hanun Bhuyan 00703 AIRP0000001 1120 1120 Processed 06/05/2022 0917040317 JubedaHanunBhuyan ()
SubTotal 1120 1120
Total 109984 109984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_040422FTO_2491 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 1344
2 PAKABETBARI AS0405010_040422FTO_2491 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 6720
3 PAKABETBARI AS0405010_040422FTO_2491 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Branch 1344
4 PAKABETBARI AS0405010_040422FTO_2491 Assam Gramin Vikash Bank UTBI0RRBAGB Jania 1344
5 PAKABETBARI AS0405010_040422FTO_2491 Assam Gramin Vikash Bank UTBI0RRBAGB Newlarvitha 1344
6 PAKABETBARI AS0405010_040422FTO_2491 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 31584
7 PAKABETBARI AS0405010_040422FTO_2491 Bank of Baroda BARB0BARROA Barpeta road 2688
8 PAKABETBARI AS0405010_040422FTO_2491 Central Bank Of India CBIN0283217 BARPETA TOWN 25760
9 PAKABETBARI AS0405010_040422FTO_2491 Central Bank Of India CBIN0283219 BARPETA ROAD 1344
10 PAKABETBARI AS0405010_040422FTO_2491 State Bank of India SBIN0005358 HOWLY ADB 2240
11 PAKABETBARI AS0405010_040422FTO_2491 State Bank of India SBIN0011617 BARPETA BAZAR 2688
12 PAKABETBARI AS0405010_040422FTO_2491 State Bank of India SBIN0011793 KAYAKUCHI 13440
13 PAKABETBARI AS0405010_040422FTO_2491 UCO Bank UCBA0000501 HOWLI 896
14 PAKABETBARI AS0405010_040422FTO_2491 UCO Bank UCBA0001338 BARPETA 12096
15 PAKABETBARI AS0405010_040422FTO_2491 Union Bank of India UBIN0546739 GALIA 2688
16 PAKABETBARI AS0405010_040422FTO_2491 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 1344
17 PAKABETBARI AS0405010_040422FTO_2491 Airtel Payments Bank Limited AIRP0000001 Guwahati 1120

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