Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:43:11 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_040522FTO_19341
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-05-010-010-002/405
(Uttar Betbari)
0405010000NRG23040520220105548 04/05/2022 Adalat Khan 0405010WL005249 Adalat Khan 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1156990720 AdalatKhan ()
2 PAKABETBARI AS-05-010-010-002/405
(Uttar Betbari)
0405010000NRG23040520220105549 04/05/2022 Rehena Khatun 0405010WL005249 Rehena Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1156990722 RehenaKhatun ()
3 PAKABETBARI AS-05-010-010-002/417
(Uttar Betbari)
0405010000NRG23040520220105559 04/05/2022 Afruza Sultana 0405010WL005249 Afruza Sultana 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1156990721 AfruzaSultana ()
SubTotal 3435 3435
4 PAKABETBARI AS-05-010-010-002/410
(Uttar Betbari)
0405010000NRG23040520220105553 04/05/2022 Asmina Khatun 0405010WL005249 Asmina Khatun 00045 BARB0BARPET 1145 1145 Processed 13/05/2022 1156990715 AsminaKhatun ()
SubTotal 1145 1145
5 PAKABETBARI AS-05-010-010-002/340
(Uttar Betbari)
0405010000NRG23040520220105543 04/05/2022 Alamin Ali 0405010WL005249 Alamin Ali 00048 BKID0005025 1145 1145 Processed 13/05/2022 1156990719 AlaminAli ()
SubTotal 1145 1145
6 PAKABETBARI AS-05-010-010-002/103-A
(Uttar Betbari)
0405010000NRG23040520220105498 04/05/2022 Marjina Khatun 0405010WL005249 Marjina Khatun 00415 SBIN0000028 1145 1145 Processed 13/05/2022 1156990726 MRS MARJINA KHATUN ()
7 PAKABETBARI AS-05-010-010-002/103-B
(Uttar Betbari)
0405010000NRG23040520220105499 04/05/2022 Anowara Begum 0405010WL005249 Anowara Begum 00415 SBIN0000028 1145 1145 Processed 13/05/2022 1156990728 MRS ANOWARA BEGUM ()
8 PAKABETBARI AS-05-010-010-002/103-C
(Uttar Betbari)
0405010000NRG23040520220105501 04/05/2022 Nureja Khatun 0405010WL005249 Nureja Khatun 00415 SBIN0000028 1145 1145 Processed 13/05/2022 1156990735 MRS NUREJA KHATUN ()
9 PAKABETBARI AS-05-010-010-002/105-D
(Uttar Betbari)
0405010000NRG23040520220105510 04/05/2022 Amina khatun 0405010WL005249 Amina khatun 00415 SBIN0000028 1145 1145 Processed 13/05/2022 1156990727 MRS AMINA KHATUN ()
10 PAKABETBARI AS-05-010-010-002/122
(Uttar Betbari)
0405010000NRG23040520220105525 04/05/2022 Joytan Nessa 0405010WL005249 Joytan Nessa 00415 SBIN0000028 1145 1145 Processed 13/05/2022 1156990734 MRS MOSHA JAYTAN NESSA ()
11 PAKABETBARI AS-05-010-010-002/127
(Uttar Betbari)
0405010000NRG23040520220105528 04/05/2022 FUL KHATUN 0405010WL005249 FUL KHATUN 00415 SBIN0000028 1145 1145 Processed 13/05/2022 1156990732 MRS MOSHA FUL KHATUN ()
12 PAKABETBARI AS-05-010-010-002/157
(Uttar Betbari)
0405010000NRG23040520220105534 04/05/2022 Najnin Faruki 0405010WL005249 Najnin Faruki 00415 SBIN0000028 1145 1145 Processed 13/05/2022 1156990729 MRS NAJNIN FARUKI ()
13 PAKABETBARI AS-05-010-010-002/2176
(Uttar Betbari)
0405010000NRG23040520220105541 04/05/2022 Injamul Haque 0405010WL005249 Injamul Haque 00415 SBIN0000028 1145 1145 Processed 13/05/2022 1156990724 MR INJAMUL HAQUE ()
14 PAKABETBARI AS-05-010-010-002/2176
(Uttar Betbari)
0405010000NRG23040520220105542 04/05/2022 Rahima Khatun 0405010WL005249 Rahima Khatun 00415 SBIN0000028 1145 1145 Processed 13/05/2022 1156990730 MRS RAHIMA KHATUN ()
15 PAKABETBARI AS-05-010-010-002/415
(Uttar Betbari)
0405010000NRG23040520220105557 04/05/2022 Rabina Khatun 0405010WL005249 Rabina Khatun 00415 SBIN0000028 1145 1145 Processed 13/05/2022 1156990733 MRS RABINA KHATUN ()
16 PAKABETBARI AS-05-010-010-002/43
(Uttar Betbari)
0405010000NRG23040520220105565 04/05/2022 Shanabhanu Khatun 0405010WL005249 Shanabhanu Khatun 00415 SBIN0000028 1145 1145 Processed 13/05/2022 1156990713 MRS MOSHA SHANABHANU KHAATUN ()
17 PAKABETBARI AS-05-010-010-002/76-B
(Uttar Betbari)
0405010000NRG23040520220105570 04/05/2022 Tajmina Khatun 0405010WL005249 Tajmina Khatun 00415 SBIN0000028 1145 1145 Processed 13/05/2022 1156990725 MRS TAJMINA KHATUN ()
18 PAKABETBARI AS-05-010-010-002/78
(Uttar Betbari)
0405010000NRG23040520220105571 04/05/2022 Billal Hussain 0405010WL005249 Billal Hussain 00415 SBIN0000028 1145 1145 Processed 13/05/2022 1156990731 MR BILLAL HUSSAIN ()
19 PAKABETBARI AS-05-010-010-002/78
(Uttar Betbari)
0405010000NRG23040520220105572 04/05/2022 Manowara Begum 0405010WL005249 Manowara Begum 00415 SBIN0000028 1145 1145 Processed 13/05/2022 1156990723 MRS MANOWARA BEGUM ()
SubTotal 16030 16030
20 PAKABETBARI AS-05-010-010-002/103-C
(Uttar Betbari)
0405010000NRG23040520220105500 04/05/2022 Mahidul Islam 0405010WL005249 Mahidul Islam 00415 SBIN0000078 1145 1145 Processed 13/05/2022 1156990736 MR MOHIDUL ISLAM ()
SubTotal 1145 1145
21 PAKABETBARI AS-05-010-010-002/122-C
(Uttar Betbari)
0405010000NRG23040520220105526 04/05/2022 Saniyara Begum 0405010WL005249 Saniyara Begum 00415 SBIN0002013 1145 1145 Processed 13/05/2022 1156990737 MISS SANIYARA BEGUM ()
SubTotal 1145 1145
22 PAKABETBARI AS-05-010-010-002/104
(Uttar Betbari)
0405010000NRG23040520220105502 04/05/2022 MANOWAR HUSSAIN 0405010WL005249 MANOWAR HUSSAIN 00415 SBIN0005091 1145 1145 Processed 13/05/2022 1156990712 MR MANOWAR HUSSAIN ()
SubTotal 1145 1145
23 PAKABETBARI AS-05-010-010-002/104-B
(Uttar Betbari)
0405010000NRG23040520220105503 04/05/2022 Asraful Alam Ahmed 0405010WL005249 Asraful Alam Ahmed 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990758 MR ASHRAFUL ALAM AHMED ()
24 PAKABETBARI AS-05-010-010-002/104-C
(Uttar Betbari)
0405010000NRG23040520220105505 04/05/2022 Tahamina Khatun 0405010WL005249 Tahamina Khatun 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990748 MRS HAMIDA PARBIN ()
25 PAKABETBARI AS-05-010-010-002/106-C
(Uttar Betbari)
0405010000NRG23040520220105511 04/05/2022 KHADIJA KHATUN 0405010WL005249 KHADIJA KHATUN 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990739 MRS KHADIJA KHATUN ()
26 PAKABETBARI AS-05-010-010-002/106-D
(Uttar Betbari)
0405010000NRG23040520220105513 04/05/2022 Soleman Ali 0405010WL005249 Soleman Ali 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990711 MR SOLEMAN ALI ()
27 PAKABETBARI AS-05-010-010-002/110
(Uttar Betbari)
0405010000NRG23040520220105515 04/05/2022 Alam Hussain 0405010WL005249 Alam Hussain 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990742 MR ALAM HUSSAIN ()
28 PAKABETBARI AS-05-010-010-002/111
(Uttar Betbari)
0405010000NRG23040520220105517 04/05/2022 Mosha Sumela Begum 0405010WL005249 Mosha Sumela Begum 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990749 MRS MOSHASUMELA BEGUM ()
29 PAKABETBARI AS-05-010-010-002/112-A
(Uttar Betbari)
0405010000NRG23040520220105518 04/05/2022 BABUL ISLAM 0405010WL005249 BABUL ISLAM 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990755 MR BABUL ISLAM ()
30 PAKABETBARI AS-05-010-010-002/112-A
(Uttar Betbari)
0405010000NRG23040520220105519 04/05/2022 Ilima Khatun 0405010WL005249 Ilima Khatun 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990747 MRS ILIMA KHATUN ()
31 PAKABETBARI AS-05-010-010-002/116-B
(Uttar Betbari)
0405010000NRG23040520220105520 04/05/2022 ABDUR REJJAK 0405010WL005249 ABDUR REJJAK 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990746 MR ABDUR REJJAK ()
32 PAKABETBARI AS-05-010-010-002/116-B
(Uttar Betbari)
0405010000NRG23040520220105521 04/05/2022 Aymana Begum 0405010WL005249 Aymana Begum 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990745 MRS MOSHAAYMANA BEGUM ()
33 PAKABETBARI AS-05-010-010-002/117
(Uttar Betbari)
0405010000NRG23040520220105522 04/05/2022 Hafija Begum 0405010WL005249 Hafija Begum 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990753 MRS MOSHA HAFIJA BEGUM ()
34 PAKABETBARI AS-05-010-010-002/118-A
(Uttar Betbari)
0405010000NRG23040520220105523 04/05/2022 Fazal Hoque 0405010WL005249 Fazal Hoque 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990741 MR FAZAL HOQUE ()
35 PAKABETBARI AS-05-010-010-002/118-A
(Uttar Betbari)
0405010000NRG23040520220105524 04/05/2022 Monowara Begum 0405010WL005249 Monowara Begum 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990754 MRS MANUWARA BEGUM ()
36 PAKABETBARI AS-05-010-010-002/146-A
(Uttar Betbari)
0405010000NRG23040520220105530 04/05/2022 Nazma Begum 0405010WL005249 Nazma Begum 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990751 MRS NAZMA BEGUM ()
37 PAKABETBARI AS-05-010-010-002/157-B
(Uttar Betbari)
0405010000NRG23040520220105535 04/05/2022 Abdul Hai 0405010WL005249 Abdul Hai 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990757 MR ABDUL HAI ()
38 PAKABETBARI AS-05-010-010-002/159
(Uttar Betbari)
0405010000NRG23040520220105537 04/05/2022 Deluwara Begum 0405010WL005249 Deluwara Begum 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990752 MRS DELUWARA BEGUM ()
39 PAKABETBARI AS-05-010-010-002/159
(Uttar Betbari)
0405010000NRG23040520220105536 04/05/2022 Sayed Ali 0405010WL005249 Sayed Ali 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990756 MR SAYED ALI ()
40 PAKABETBARI AS-05-010-010-002/163
(Uttar Betbari)
0405010000NRG23040520220105540 04/05/2022 Md Dalu Miya 0405010WL005249 Md Dalu Miya 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990759 MR MD DALU MIYA ()
41 PAKABETBARI AS-05-010-010-002/163
(Uttar Betbari)
0405010000NRG23040520220105539 04/05/2022 Mosha Manikjan Nessa 0405010WL005249 Mosha Manikjan Nessa 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990750 MRS MOSHAMANIKJAN NESSA ()
42 PAKABETBARI AS-05-010-010-002/341-A
(Uttar Betbari)
0405010000NRG23040520220105545 04/05/2022 Nazir Hussain 0405010WL005249 Nazir Hussain 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990710 MR NAZIR HUSSAIN ()
43 PAKABETBARI AS-05-010-010-002/342
(Uttar Betbari)
0405010000NRG23040520220105546 04/05/2022 Fulawara Khatun 0405010WL005249 Fulawara Khatun 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990740 MRS FULAWARA KHATUN ()
44 PAKABETBARI AS-05-010-010-002/342
(Uttar Betbari)
0405010000NRG23040520220105547 04/05/2022 Md.Ismail Hussain 0405010WL005249 Md.Ismail Hussain 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990738 MR ISMAIL HUSSAIN ()
45 PAKABETBARI AS-05-010-010-002/415
(Uttar Betbari)
0405010000NRG23040520220105556 04/05/2022 Wohab Ali 0405010WL005249 Wohab Ali 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990744 MR WOHAB ALI ()
46 PAKABETBARI AS-05-010-010-002/421
(Uttar Betbari)
0405010000NRG23040520220105561 04/05/2022 Abdus Salam 0405010WL005249 Abdus Salam 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990743 MR ABDUS SALAM ()
47 PAKABETBARI AS-05-010-010-002/423
(Uttar Betbari)
0405010000NRG23040520220105563 04/05/2022 Azibul Hoque 0405010WL005249 Azibul Hoque 00415 SBIN0005358 1145 1145 Processed 13/05/2022 1156990760 MR AZIBUL HOQUE ()
SubTotal 28625 28625
48 PAKABETBARI AS-05-010-010-002/127
(Uttar Betbari)
0405010000NRG23040520220105527 04/05/2022 Abdul Karime 0405010WL005249 Abdul Karime 00415 SBIN0011793 1145 1145 Processed 13/05/2022 1156990761 ABDUL KARIME ()
49 PAKABETBARI AS-05-010-010-002/160-B
(Uttar Betbari)
0405010000NRG23040520220105538 04/05/2022 Akbar Ali 0405010WL005249 Akbar Ali 00415 SBIN0011793 1145 1145 Processed 13/05/2022 1156990764 MR AKBAR ALI ()
50 PAKABETBARI AS-05-010-010-002/417
(Uttar Betbari)
0405010000NRG23040520220105558 04/05/2022 Samir Uddin 0405010WL005249 Samir Uddin 00415 SBIN0011793 1145 1145 Processed 13/05/2022 1156990765 MR SAMIR UDDIN ()
51 PAKABETBARI AS-05-010-010-002/420
(Uttar Betbari)
0405010000NRG23040520220105560 04/05/2022 Ohidul Islam 0405010WL005249 Ohidul Islam 00415 SBIN0011793 1145 1145 Processed 13/05/2022 1156990766 MR OHIDUL ISLAM ()
52 PAKABETBARI AS-05-010-010-002/422
(Uttar Betbari)
0405010000NRG23040520220105562 04/05/2022 Ajgar Ali 0405010WL005249 Ajgar Ali 00415 SBIN0011793 1145 1145 Processed 13/05/2022 1156990767 MR MAD AJGAR ALI ()
53 PAKABETBARI AS-05-010-010-002/43
(Uttar Betbari)
0405010000NRG23040520220105564 04/05/2022 Abdul Alim 0405010WL005249 Abdul Alim 00415 SBIN0011793 1145 1145 Processed 13/05/2022 1156990762 MR ABDUL ALIM ()
54 PAKABETBARI AS-05-010-010-002/44-B
(Uttar Betbari)
0405010000NRG23040520220105567 04/05/2022 Samiran Nessa 0405010WL005249 Samiran Nessa 00415 SBIN0011793 1145 1145 Processed 13/05/2022 1156990763 MR SAMIRAN NESSA ()
SubTotal 8015 8015
55 PAKABETBARI AS-05-010-010-002/110
(Uttar Betbari)
0405010000NRG23040520220105516 04/05/2022 Harjana Khatun 0405010WL005249 Harjana Khatun 00462 UCBA0000501 1145 1145 Processed 13/05/2022 1156990709 HARJANA KHATUN ()
56 PAKABETBARI AS-05-010-010-002/146-A
(Uttar Betbari)
0405010000NRG23040520220105529 04/05/2022 Shariful Islam 0405010WL005249 Shariful Islam 00462 UCBA0000501 1145 1145 Processed 13/05/2022 1156990708 SHARIFUL ISLAM ()
57 PAKABETBARI AS-05-010-010-002/148
(Uttar Betbari)
0405010000NRG23040520220105531 04/05/2022 JAHIDUL HOQUE 0405010WL005249 JAHIDUL HOQUE 00462 UCBA0000501 1145 1145 Processed 13/05/2022 1156990706 JAHIDUL HOQUE ()
58 PAKABETBARI AS-05-010-010-002/148
(Uttar Betbari)
0405010000NRG23040520220105532 04/05/2022 Shahnaj Parbin 0405010WL005249 Shahnaj Parbin 00462 UCBA0000501 1145 1145 Processed 13/05/2022 1156990707 SHAHNAJ PARBIN ()
SubTotal 4580 4580
59 PAKABETBARI AS-05-010-010-002/104-C
(Uttar Betbari)
0405010000NRG23040520220105504 04/05/2022 Shariful Islam 0405010WL005249 Shariful Islam 00468 UBIN0546739 1145 1145 Processed 13/05/2022 1156990769 SharifulIslam ()
60 PAKABETBARI AS-05-010-010-002/105
(Uttar Betbari)
0405010000NRG23040520220105506 04/05/2022 Jabeda Khatun 0405010WL005249 Jabeda Khatun 00468 UBIN0546739 1145 1145 Processed 13/05/2022 1156990703 JabedaKhatun ()
61 PAKABETBARI AS-05-010-010-002/105-B
(Uttar Betbari)
0405010000NRG23040520220105507 04/05/2022 JAHIDUL ISLAM 0405010WL005249 JAHIDUL ISLAM 00468 UBIN0546739 1145 1145 Processed 13/05/2022 1156990770 JAHIDULISLAM ()
62 PAKABETBARI AS-05-010-010-002/105-D
(Uttar Betbari)
0405010000NRG23040520220105509 04/05/2022 SHAHIDUL ISLAM 0405010WL005249 SHAHIDUL ISLAM 00468 UBIN0546739 1145 1145 Processed 13/05/2022 1156990771 SHAHIDULISLAM ()
63 PAKABETBARI AS-05-010-010-002/106-C
(Uttar Betbari)
0405010000NRG23040520220105512 04/05/2022 Khadeja Khatun 0405010WL005249 Khadeja Khatun 00468 UBIN0546739 1145 1145 Processed 13/05/2022 1156990705 KhadejaKhatun ()
64 PAKABETBARI AS-05-010-010-002/157
(Uttar Betbari)
0405010000NRG23040520220105533 04/05/2022 ABDUL HOQUE 0405010WL005249 ABDUL HOQUE 00468 UBIN0546739 1145 1145 Processed 13/05/2022 1156990700 ABDULHOQUE ()
65 PAKABETBARI AS-05-010-010-002/409
(Uttar Betbari)
0405010000NRG23040520220105550 04/05/2022 Aminul Haque 0405010WL005249 Aminul Haque 00468 UBIN0546739 1145 1145 Processed 13/05/2022 1156990702 AminulHaque ()
66 PAKABETBARI AS-05-010-010-002/409
(Uttar Betbari)
0405010000NRG23040520220105551 04/05/2022 Manjowara Khatun 0405010WL005249 Manjowara Khatun 00468 UBIN0546739 1145 1145 Processed 13/05/2022 1156990704 ManjowaraKhatun ()
67 PAKABETBARI AS-05-010-010-002/44-B
(Uttar Betbari)
0405010000NRG23040520220105566 04/05/2022 Rakibul Islam 0405010WL005249 Rakibul Islam 00468 UBIN0546739 1145 1145 Processed 13/05/2022 1156990701 RakibulIslam ()
68 PAKABETBARI AS-05-010-010-002/68
(Uttar Betbari)
0405010000NRG23040520220105568 04/05/2022 Tabibar Rahman 0405010WL005249 Tabibar Rahman 00468 UBIN0546739 1145 1145 Processed 13/05/2022 1156990768 TabibarRahman ()
69 PAKABETBARI AS-05-010-010-002/76-B
(Uttar Betbari)
0405010000NRG23040520220105569 04/05/2022 ALI HUSSAIN 0405010WL005249 ALI HUSSAIN 00468 UBIN0546739 1145 1145 Processed 13/05/2022 1156990699 ALIHUSSAIN ()
SubTotal 12595 12595
70 PAKABETBARI AS-05-010-010-002/105-B
(Uttar Betbari)
0405010000NRG23040520220105508 04/05/2022 Hamida Parbin 0405010WL005249 Hamida Parbin 00662 BDBL0001309 1145 1145 Processed 13/05/2022 1156990718 HamidaParbin ()
71 PAKABETBARI AS-05-010-010-002/106-D
(Uttar Betbari)
0405010000NRG23040520220105514 04/05/2022 Minowara Khatun 0405010WL005249 Minowara Khatun 00662 BDBL0001309 1145 1145 Processed 13/05/2022 1156990717 MinowaraKhatun ()
72 PAKABETBARI AS-05-010-010-002/340
(Uttar Betbari)
0405010000NRG23040520220105544 04/05/2022 Mayna Khatun 0405010WL005249 Mayna Khatun 00662 BDBL0001309 1145 1145 Rejected 13/05/2022 1156990716 Account Under Litigation
73 PAKABETBARI AS-05-010-010-002/410
(Uttar Betbari)
0405010000NRG23040520220105552 04/05/2022 Abdus Salam 0405010WL005249 Abdus Salam 00662 BDBL0001309 1145 1145 Processed 13/05/2022 1156990714 AbdusSalam ()
SubTotal 4580 4580
Total 83585 83585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_040522FTO_19341 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 3435
2 PAKABETBARI AS0405010_040522FTO_19341 Bank of Baroda BARB0BARPET BARPETA,ASSAM 1145
3 PAKABETBARI AS0405010_040522FTO_19341 Bank of India BKID0005025 Barpeta road 1145
4 PAKABETBARI AS0405010_040522FTO_19341 State Bank of India SBIN0000028 BARPETA 16030
5 PAKABETBARI AS0405010_040522FTO_19341 State Bank of India SBIN0000078 GUWAHATI MAIN 1145
6 PAKABETBARI AS0405010_040522FTO_19341 State Bank of India SBIN0002013 BARPETA ROAD 1145
7 PAKABETBARI AS0405010_040522FTO_19341 State Bank of India SBIN0005091 KALGACHIA 1145
8 PAKABETBARI AS0405010_040522FTO_19341 State Bank of India SBIN0005358 HOWLY ADB 28625
9 PAKABETBARI AS0405010_040522FTO_19341 State Bank of India SBIN0011793 KAYAKUCHI 8015
10 PAKABETBARI AS0405010_040522FTO_19341 UCO Bank UCBA0000501 HOWLI 4580
11 PAKABETBARI AS0405010_040522FTO_19341 Union Bank of India UBIN0546739 GALIA 12595
12 PAKABETBARI AS0405010_040522FTO_19341 Bandhan Bank Limited BDBL0001309 BARPETA TOWN 4580

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