Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:07:52 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_130123FTO_166011
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-05-010-002-005/3998
(Pachim Paka) 		0405010000NRG23130120230470815 13/01/2023 Meher jan Khatun 0405010WL051452 Meher jan Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085611321 Meher jan Khatun ()
2 PAKABETBARI AS-05-010-002-005/4011
(Pachim Paka) 		0405010000NRG23130120230470816 13/01/2023 Balachan Ali 0405010WL051452 Balachan Ali 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085611377 Balachan Ali ()
3 PAKABETBARI AS-05-010-002-006/3662
(Pachim Paka) 		0405010000NRG23130120230470826 13/01/2023 Amena khatun 0405010WL051453 Amena khatun 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085611323 Amena khatun ()
4 PAKABETBARI AS-05-010-002-008/2937
(Pachim Paka) 		0405010000NRG23130120230470677 13/01/2023 Jamir Hussen 0405010WL051441 Jamir Hussen 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085611326 Jamir Hussen ()
5 PAKABETBARI AS-05-010-002-008/2937
(Pachim Paka) 		0405010000NRG23130120230470678 13/01/2023 Jamiran Nessa 0405010WL051441 Jamiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085611324 Jamiran Nessa ()
6 PAKABETBARI AS-05-010-002-008/2939
(Pachim Paka) 		0405010000NRG23130120230470838 13/01/2023 Rushana Begum 0405010WL051454 Rushana Begum 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085611387 Rushana Begum ()
7 PAKABETBARI AS-05-010-002-009/461
(Pachim Paka) 		0405010000NRG23130120230470844 13/01/2023 Firoja Khatun 0405010WL051454 Firoja Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085611325 Firoja Khatun ()
8 PAKABETBARI AS-05-010-004-004/150
(Pachim Betbari) 		0405010000NRG23130120230470556 13/01/2023 Aleka Parbin 0405010WL051428 Aleka Parbin 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085611376 Aleka Parbin ()
9 PAKABETBARI AS-05-010-010-001/544
(Uttar Betbari) 		0405010000NRG23130120230470588 13/01/2023 JAMAL HUSSAIN 0405010WL051432 JAMAL HUSSAIN 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085611322 JAMAL HUSSAIN ()
10 PAKABETBARI AS-05-010-010-003/170
(Uttar Betbari) 		0405010000NRG23130120230470603 13/01/2023 Shahida begum 0405010WL051434 Shahida begum 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085611332 Shahida begum ()
11 PAKABETBARI AS-05-010-010-004/176
(Uttar Betbari) 		0405010000NRG23130120230470580 13/01/2023 Fazila Khatun 0405010WL051431 Fazila Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085611333 Fazila Khatun ()
SubTotal 29083 29083
12 PAKABETBARI AS-05-010-010-001/71-A
(Uttar Betbari) 		0405010000NRG23130120230470599 13/01/2023 Halima Khatun 0405010WL051434 Halima Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 20/01/2023 8085611364 Halima Khatun ()
SubTotal 2519 2519
13 PAKABETBARI AS-05-010-002-008/3575
(Pachim Paka) 		0405010000NRG23130120230470840 13/01/2023 Uday Bhanu 0405010WL051454 Uday Bhanu 00045 BARB0BARPET 2748 2748 Processed 20/01/2023 8085611312 Uday Bhanu ()
14 PAKABETBARI AS-05-010-010-002/254
(Uttar Betbari) 		0405010000NRG23130120230470574 13/01/2023 Salam Miya 0405010WL051431 Salam Miya 00045 BARB0BARPET 2519 2519 Processed 20/01/2023 8085611378 Salam Miya ()
15 PAKABETBARI AS-05-010-010-002/259
(Uttar Betbari) 		0405010000NRG23130120230470577 13/01/2023 Amiran Nessa 0405010WL051431 Amiran Nessa 00045 BARB0BARPET 2519 2519 Processed 20/01/2023 8085611311 Amiran Nessa ()
16 PAKABETBARI AS-05-010-010-002/259
(Uttar Betbari) 		0405010000NRG23130120230470576 13/01/2023 Taizuddin 0405010WL051431 Taizuddin 00045 BARB0BARPET 2519 2519 Processed 20/01/2023 8085611336 Taizuddin ()
SubTotal 10305 10305
17 PAKABETBARI AS-05-010-002-001/2014
(Pachim Paka) 		0405010000NRG23130120230470758 13/01/2023 Harimohan Bhoumik 0405010WL051447 Harimohan Bhoumik 00089 CBIN0283217 2748 2748 Processed 20/01/2023 8085611313 Harimohan Bhoumik ()
18 PAKABETBARI AS-05-010-002-001/2014
(Pachim Paka) 		0405010000NRG23130120230470757 13/01/2023 Sanaka Bhoumik 0405010WL051447 Sanaka Bhoumik 00089 CBIN0283217 2748 2748 Processed 20/01/2023 8085611319 Sanaka Bhoumik ()
19 PAKABETBARI AS-05-010-002-002/2733
(Pachim Paka) 		0405010000NRG23130120230470713 13/01/2023 Jahanara Begum 0405010WL051444 Jahanara Begum 00089 CBIN0283217 2748 2748 Processed 20/01/2023 8085611334 Jahanara Begum ()
20 PAKABETBARI AS-05-010-002-002/5405
(Pachim Paka) 		0405010000NRG23130120230470810 13/01/2023 Nayeb Kaji 0405010WL051452 Nayeb Kaji 00089 CBIN0283217 2748 2748 Processed 20/01/2023 8085611317 Nayeb Kaji ()
21 PAKABETBARI AS-05-010-002-002/5405
(Pachim Paka) 		0405010000NRG23130120230470811 13/01/2023 Nur Bhanu 0405010WL051452 Nur Bhanu 00089 CBIN0283217 2748 2748 Processed 20/01/2023 8085611316 Nur Bhanu ()
22 PAKABETBARI AS-05-010-002-004/5370
(Pachim Paka) 		0405010000NRG23130120230470812 13/01/2023 Tara Miya 0405010WL051452 Tara Miya 00089 CBIN0283217 2748 2748 Processed 20/01/2023 8085611318 Tara Miya ()
23 PAKABETBARI AS-05-010-002-005/3103
(Pachim Paka) 		0405010000NRG23130120230470676 13/01/2023 Rabia Begum 0405010WL051441 Rabia Begum 00089 CBIN0283217 2748 2748 Processed 20/01/2023 8085611320 Rabia Begum ()
24 PAKABETBARI AS-05-010-002-006/3662
(Pachim Paka) 		0405010000NRG23130120230470825 13/01/2023 Tayeb Ali 0405010WL051453 Tayeb Ali 00089 CBIN0283217 2748 2748 Processed 20/01/2023 8085611315 Tayeb Ali ()
25 PAKABETBARI AS-05-010-002-008/5401
(Pachim Paka) 		0405010000NRG23130120230470828 13/01/2023 Sanowar Hussain 0405010WL051453 Sanowar Hussain 00089 CBIN0283217 2519 2519 Processed 20/01/2023 8085611314 Sanowar Hussain ()
26 PAKABETBARI AS-05-010-002-012/524
(Pachim Paka) 		0405010000NRG23130120230470820 13/01/2023 Akbar Ali 0405010WL051452 Akbar Ali 00089 CBIN0283217 2748 2748 Processed 20/01/2023 8085611335 Akbar Ali ()
SubTotal 27251 27251
27 PAKABETBARI AS-05-010-002-002/1106-A
(Pachim Paka) 		0405010000NRG23130120230470833 13/01/2023 Aklima Khatun 0405010WL051454 Aklima Khatun 00415 SBIN0002099 2748 2748 Processed 20/01/2023 8085611327 MRS AKLIMA KHATUN ()
28 PAKABETBARI AS-05-010-002-007/1593
(Pachim Paka) 		0405010000NRG23130120230470836 13/01/2023 Sarbesh Ali 0405010WL051454 Sarbesh Ali 00415 SBIN0002099 2748 2748 Processed 20/01/2023 8085611375 MR SARBESH ALI ()
SubTotal 5496 5496
29 PAKABETBARI AS-05-010-004-003/2258
(Pachim Betbari) 		0405010000NRG23130120230470549 13/01/2023 Rushanara Khatun 0405010WL051428 Rushanara Khatun 00415 SBIN0005358 2519 2519 Processed 20/01/2023 8085611370 MRS RUSHANARA KHATUN ()
30 PAKABETBARI AS-05-010-004-003/2338
(Pachim Betbari) 		0405010000NRG23130120230470557 13/01/2023 Maynal Hoque 0405010WL051429 Maynal Hoque 00415 SBIN0005358 2519 2519 Processed 20/01/2023 8085611330 MR MAYNAL HAQUE ()
31 PAKABETBARI AS-05-010-004-003/2338
(Pachim Betbari) 		0405010000NRG23130120230470558 13/01/2023 Samina Begum 0405010WL051429 Samina Begum 00415 SBIN0005358 2519 2519 Processed 20/01/2023 8085611344 MRS SAMINA BEGUM ()
32 PAKABETBARI AS-05-010-004-003/622
(Pachim Betbari) 		0405010000NRG23130120230470552 13/01/2023 Shaleha Begum 0405010WL051428 Shaleha Begum 00415 SBIN0005358 2748 2748 Processed 20/01/2023 8085611331 MRS SHALEHA BEGUM ()
33 PAKABETBARI AS-05-010-004-003/927-A
(Pachim Betbari) 		0405010000NRG23130120230470554 13/01/2023 Manowara Begum 0405010WL051428 Manowara Begum 00415 SBIN0005358 2748 2748 Processed 20/01/2023 8085611342 MRS MANOWARA BEGUM ()
34 PAKABETBARI AS-05-010-010-001/158
(Uttar Betbari) 		0405010000NRG23130120230470562 13/01/2023 Tabibar Rahman 0405010WL051430 Tabibar Rahman 00415 SBIN0005358 2748 2748 Processed 20/01/2023 8085611328 MR TABIBAR RAHMAN ()
35 PAKABETBARI AS-05-010-010-001/167-D
(Uttar Betbari) 		0405010000NRG23130120230470583 13/01/2023 Khaleda Khatun 0405010WL051432 Khaleda Khatun 00415 SBIN0005358 2519 2519 Processed 20/01/2023 8085611372 MRS KHALIDA KHATUN ()
36 PAKABETBARI AS-05-010-010-001/2337
(Uttar Betbari) 		0405010000NRG23130120230470584 13/01/2023 Chufiya Begun 0405010WL051432 Chufiya Begun 00415 SBIN0005358 2519 2519 Processed 20/01/2023 8085611340 MRS CHUFIYA BEGUM ()
37 PAKABETBARI AS-05-010-010-001/442-C
(Uttar Betbari) 		0405010000NRG23130120230470591 13/01/2023 Rangi Arjya 0405010WL051433 Rangi Arjya 00415 SBIN0005358 2519 2519 Processed 20/01/2023 8085611371 MRS RANGIWALA ARYA ()
38 PAKABETBARI AS-05-010-010-001/451-D
(Uttar Betbari) 		0405010000NRG23130120230470610 13/01/2023 Munser Ali 0405010WL051435 Munser Ali 00415 SBIN0005358 1603 1603 Processed 20/01/2023 8085611343 MR MONSER ALI ()
39 PAKABETBARI AS-05-010-010-001/454-B
(Uttar Betbari) 		0405010000NRG23130120230470586 13/01/2023 Hafizur Rahman 0405010WL051432 Hafizur Rahman 00415 SBIN0005358 2519 2519 Processed 20/01/2023 8085611339 MR HAFIZUR RAHMAN ()
40 PAKABETBARI AS-05-010-010-001/457
(Uttar Betbari) 		0405010000NRG23130120230470592 13/01/2023 Jahuruddin 0405010WL051433 Jahuruddin 00415 SBIN0005358 2519 2519 Processed 20/01/2023 8085611385 MR JAHUR UDDIN ()
41 PAKABETBARI AS-05-010-010-001/544
(Uttar Betbari) 		0405010000NRG23130120230470587 13/01/2023 Ashraful Alam 0405010WL051432 Ashraful Alam 00415 SBIN0005358 2519 2519 Processed 20/01/2023 8085611329 ASHRAFUL ALAM ()
42 PAKABETBARI AS-05-010-010-003/100
(Uttar Betbari) 		0405010000NRG23130120230470565 13/01/2023 Md. Doilot Khan 0405010WL051430 Md. Doilot Khan 00415 SBIN0005358 2519 2519 Processed 20/01/2023 8085611369 MR DAULAT KHAN ()
43 PAKABETBARI AS-05-010-010-003/100
(Uttar Betbari) 		0405010000NRG23130120230470566 13/01/2023 Nur Mahmmad Khan 0405010WL051430 Nur Mahmmad Khan 00415 SBIN0005358 2519 2519 Processed 20/01/2023 8085611347 MR NUR MAHAMMAD KHAN ()
44 PAKABETBARI AS-05-010-010-003/100
(Uttar Betbari) 		0405010000NRG23130120230470567 13/01/2023 Sahera Khatun 0405010WL051430 Sahera Khatun 00415 SBIN0005358 2519 2519 Processed 20/01/2023 8085611345 MRS SAHERA KHATUN ()
45 PAKABETBARI AS-05-010-010-003/11
(Uttar Betbari) 		0405010000NRG23130120230470570 13/01/2023 Mariyam Nessa 0405010WL051430 Mariyam Nessa 00415 SBIN0005358 2748 2748 Processed 20/01/2023 8085611341 MRS MARIYAM NESSA ()
46 PAKABETBARI AS-05-010-010-003/164
(Uttar Betbari) 		0405010000NRG23130120230470601 13/01/2023 Sufiya Begum 0405010WL051434 Sufiya Begum 00415 SBIN0005358 2519 2519 Processed 20/01/2023 8085611346 MRS SUFIYA BEGUM ()
47 PAKABETBARI AS-05-010-010-003/2168
(Uttar Betbari) 		0405010000NRG23130120230470589 13/01/2023 Md Wadud Ali 0405010WL051432 Md Wadud Ali 00415 SBIN0005358 2519 2519 Processed 20/01/2023 8085611386 MR MD WADUD ALI ()
48 PAKABETBARI AS-05-010-010-003/260-A
(Uttar Betbari) 		0405010000NRG23130120230470612 13/01/2023 Abdul Hoque 0405010WL051435 Abdul Hoque 00415 SBIN0005358 2748 2748 Processed 20/01/2023 8085611374 MR ABDUL HOQUE ()
49 PAKABETBARI AS-05-010-010-003/35
(Uttar Betbari) 		0405010000NRG23130120230470848 13/01/2023 Safiur Rahman 0405010WL051455 Safiur Rahman 00415 SBIN0005358 2748 2748 Processed 20/01/2023 8085611348 MR SAFIUR RAHMAN ()
50 PAKABETBARI AS-05-010-010-003/47
(Uttar Betbari) 		0405010000NRG23130120230470605 13/01/2023 Jiyarul Islam 0405010WL051434 Jiyarul Islam 00415 SBIN0005358 2519 2519 Processed 20/01/2023 8085611383 MR JIYARUL ISLAM ()
51 PAKABETBARI AS-05-010-010-003/56
(Uttar Betbari) 		0405010000NRG23130120230470609 13/01/2023 Shamartan Begum 0405010WL051434 Shamartan Begum 00415 SBIN0005358 2519 2519 Processed 20/01/2023 8085611338 MRS SHAMARTAN BEGUM ()
52 PAKABETBARI AS-05-010-010-003/87
(Uttar Betbari) 		0405010000NRG23130120230470849 13/01/2023 Md. Abul Kashem 0405010WL051455 Md. Abul Kashem 00415 SBIN0005358 2748 2748 Processed 20/01/2023 8085611373 MR ABUL KASEM KHAN ()
53 PAKABETBARI AS-05-010-010-004/252
(Uttar Betbari) 		0405010000NRG23130120230470572 13/01/2023 Ambiya Begum 0405010WL051430 Ambiya Begum 00415 SBIN0005358 2748 2748 Processed 20/01/2023 8085611384 MRS AMBIYA KHATUN ()
SubTotal 63891 63891
54 PAKABETBARI AS-05-010-002-001/2014
(Pachim Paka) 		0405010000NRG23130120230470756 13/01/2023 Ananda Bhowmik 0405010WL051447 Ananda Bhowmik 00415 SBIN0011793 2748 2748 Processed 20/01/2023 8085611349 MR ANANDA CHANDRA BHOWMIK ()
55 PAKABETBARI AS-05-010-002-007/1593
(Pachim Paka) 		0405010000NRG23130120230470837 13/01/2023 Kad Bhanu 0405010WL051454 Kad Bhanu 00415 SBIN0011793 2748 2748 Processed 20/01/2023 8085611352 MRS KAD BHANU ()
56 PAKABETBARI AS-05-010-002-010/332
(Pachim Paka) 		0405010000NRG23130120230470723 13/01/2023 Hamida Khatun 0405010WL051444 Hamida Khatun 00415 SBIN0011793 2748 2748 Processed 20/01/2023 8085611351 MRS HAMIDA KHATUN ()
57 PAKABETBARI AS-05-010-010-004/90
(Uttar Betbari) 		0405010000NRG23130120230470614 13/01/2023 Jaynal Khan 0405010WL051435 Jaynal Khan 00415 SBIN0011793 2748 2748 Processed 20/01/2023 8085611350 MR JAYNAL KHAN ()
SubTotal 10992 10992
58 PAKABETBARI AS-05-010-004-003/2342
(Pachim Betbari) 		0405010000NRG23130120230470559 13/01/2023 Samsul Hoque 0405010WL051429 Samsul Hoque 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8085611360 SAMSUL HAQUE ()
59 PAKABETBARI AS-05-010-004-003/622
(Pachim Betbari) 		0405010000NRG23130120230470551 13/01/2023 Eklima Khatun 0405010WL051428 Eklima Khatun 00462 UCBA0000501 2748 2748 Processed 20/01/2023 8085611357 EKLIMA KHATUN ()
60 PAKABETBARI AS-05-010-004-003/622
(Pachim Betbari) 		0405010000NRG23130120230470550 13/01/2023 Zakir Hussain 0405010WL051428 Zakir Hussain 00462 UCBA0000501 2748 2748 Processed 20/01/2023 8085611356 ZAKIR HUSSAIN ()
61 PAKABETBARI AS-05-010-010-001/319-C
(Uttar Betbari) 		0405010000NRG23130120230470616 13/01/2023 Dilip Barman 0405010WL051436 Dilip Barman 00462 UCBA0000501 2748 2748 Processed 20/01/2023 8085611361 DILIP BARMAN ()
62 PAKABETBARI AS-05-010-010-001/319-C
(Uttar Betbari) 		0405010000NRG23130120230470617 13/01/2023 Rupanjali Barman 0405010WL051436 Rupanjali Barman 00462 UCBA0000501 2748 2748 Processed 20/01/2023 8085611358 RUPANJALI BARMAN ()
63 PAKABETBARI AS-05-010-010-003/164
(Uttar Betbari) 		0405010000NRG23130120230470600 13/01/2023 Sultan Khan 0405010WL051434 Sultan Khan 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8085611359 SULTAN KHAN ()
64 PAKABETBARI AS-05-010-010-003/56
(Uttar Betbari) 		0405010000NRG23130120230470608 13/01/2023 Rahiz Miya 0405010WL051434 Rahiz Miya 00462 UCBA0000501 2519 2519 Processed 20/01/2023 8085611355 RAHIJ UDDIN ()
65 PAKABETBARI AS-05-010-010-003/87
(Uttar Betbari) 		0405010000NRG23130120230470850 13/01/2023 Halida khatun 0405010WL051455 Halida khatun 00462 UCBA0000501 2748 2748 Processed 20/01/2023 8085611365 HALIDA KHATUN ()
SubTotal 21297 21297
66 PAKABETBARI AS-05-010-002-004/5370
(Pachim Paka) 		0405010000NRG23130120230470813 13/01/2023 Mizanur Rahman 0405010WL051452 Mizanur Rahman 00462 UCBA0001338 2748 2748 Processed 20/01/2023 8085611363 MIZANUR RAHMAN ()
67 PAKABETBARI AS-05-010-002-004/652
(Pachim Paka) 		0405010000NRG23130120230470674 13/01/2023 Jahura Khatun 0405010WL051441 Jahura Khatun 00462 UCBA0001338 2290 2290 Processed 20/01/2023 8085611379 JAHAPARA KHATUN ()
68 PAKABETBARI AS-05-010-002-004/758
(Pachim Paka) 		0405010000NRG23130120230470835 13/01/2023 Janab Khatun 0405010WL051454 Janab Khatun 00462 UCBA0001338 2748 2748 Processed 20/01/2023 8085611362 JAYNAB KHATUN ()
69 PAKABETBARI AS-05-010-002-005/4011
(Pachim Paka) 		0405010000NRG23130120230470817 13/01/2023 Ful Mala Begum 0405010WL051452 Ful Mala Begum 00462 UCBA0001338 2519 2519 Processed 20/01/2023 8085611380 FULMALA BEGUM ()
70 PAKABETBARI AS-05-010-002-009/3486
(Pachim Paka) 		0405010000NRG23130120230470719 13/01/2023 Jahangir Alam 0405010WL051444 Jahangir Alam 00462 UCBA0001338 2748 2748 Processed 20/01/2023 8085611337 JAHANGIR ALAM ()
71 PAKABETBARI AS-05-010-002-012/528
(Pachim Paka) 		0405010000NRG23130120230470767 13/01/2023 Siyar Bhanu 0405010WL051447 Siyar Bhanu 00462 UCBA0001338 2748 2748 Processed 20/01/2023 8085611381 SIYAR BHANU ()
SubTotal 15801 15801
72 PAKABETBARI AS-05-010-002-008/5646
(Pachim Paka) 		0405010000NRG23130120230470842 13/01/2023 Mahidul Islam 0405010WL051454 Mahidul Islam 00468 UBIN0546739 2748 2748 Processed 20/01/2023 8085611354 Mahidul Islam ()
73 PAKABETBARI AS-05-010-004-003/63-A
(Pachim Betbari) 		0405010000NRG23130120230470561 13/01/2023 GolapibBegum 0405010WL051429 GolapibBegum 00468 UBIN0546739 2748 2748 Processed 20/01/2023 8085611353 GolapibBegum ()
74 PAKABETBARI AS-05-010-010-001/207
(Uttar Betbari) 		0405010000NRG23130120230470564 13/01/2023 JAIN UDDIN 0405010WL051430 JAIN UDDIN 00468 UBIN0546739 2519 2519 Processed 20/01/2023 8085611368 JAIN UDDIN ()
75 PAKABETBARI AS-05-010-010-003/11
(Uttar Betbari) 		0405010000NRG23130120230470568 13/01/2023 Ajgar Ali 0405010WL051430 Ajgar Ali 00468 UBIN0546739 2748 2748 Processed 20/01/2023 8085611366 Ajgar Ali ()
76 PAKABETBARI AS-05-010-010-003/207
(Uttar Betbari) 		0405010000NRG23130120230470847 13/01/2023 Bahadur Ali 0405010WL051455 Bahadur Ali 00468 UBIN0546739 2519 2519 Processed 20/01/2023 8085611367 Bahadur Ali ()
SubTotal 13282 13282
77 PAKABETBARI AS-05-010-002-007/2452
(Pachim Paka) 		0405010000NRG23130120230470763 13/01/2023 Anowara Khatun 0405010WL051447 Anowara Khatun 00468 UBIN0546755 2748 2748 Processed 20/01/2023 8085611382 Anowara Khatun ()
SubTotal 2748 2748
Total 202665 202665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_130123FTO_166011 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 2519
2 PAKABETBARI AS0405010_130123FTO_166011 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 26564
3 PAKABETBARI AS0405010_130123FTO_166011 Assam Gramin Vikash Bank UTBI0RRBAGB HOWLY 2519
4 PAKABETBARI AS0405010_130123FTO_166011 Bank of Baroda BARB0BARPET BARPETA,ASSAM 10305
5 PAKABETBARI AS0405010_130123FTO_166011 Central Bank Of India CBIN0283217 BARPETA TOWN 27251
6 PAKABETBARI AS0405010_130123FTO_166011 State Bank of India SBIN0002099 PATHSALA 5496
7 PAKABETBARI AS0405010_130123FTO_166011 State Bank of India SBIN0005358 HOWLY ADB 63891
8 PAKABETBARI AS0405010_130123FTO_166011 State Bank of India SBIN0011793 KAYAKUCHI 10992
9 PAKABETBARI AS0405010_130123FTO_166011 UCO Bank UCBA0000501 HOWLI 21297
10 PAKABETBARI AS0405010_130123FTO_166011 UCO Bank UCBA0001338 BARPETA 15801
11 PAKABETBARI AS0405010_130123FTO_166011 Union Bank of India UBIN0546739 GALIA 13282
12 PAKABETBARI AS0405010_130123FTO_166011 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 2748

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