Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:37:05 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_170223APB_FTO_179353
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-05-010-002-001/1897
(Pachim Paka) 		0405010002NRG23160220230513923 17/02/2023 Nurtaj Sikdar 0405010002WL057563 Nurtaj Sikdar 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126568047 NURTAZ SIKDAR UCO BANK(607066)
2 PAKABETBARI AS-05-010-002-001/1952
(Pachim Paka) 		0405010002NRG23160220230513921 17/02/2023 Khateman Nessa 0405010002WL057562 Khateman Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126568073 KHATEMAN NESSA CO JULHASH ASSAM GRAMIN VIKASH BANK(607064)
3 PAKABETBARI AS-05-010-002-006/1199
(Pachim Paka) 		0405010002NRG23160220230513915 17/02/2023 Dalu Miah 0405010002WL057557 Dalu Miah 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126568074 Mr. Dalu Miya CENTRAL BANK OF INDIA(607115)
4 PAKABETBARI AS-05-010-002-006/1199
(Pachim Paka) 		0405010002NRG23160220230513916 17/02/2023 Rahima khatun 0405010002WL057557 Rahima khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126568046 Ms. Rahima Khatun CENTRAL BANK OF INDIA(607115)
5 PAKABETBARI AS-05-010-002-011/4490
(Pachim Paka) 		0405010002NRG23160220230513920 17/02/2023 Kayem Ali 0405010002WL057561 Kayem Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126568072 SHAHINA PARBIN UCO BANK(607066)
6 PAKABETBARI AS-05-010-004-002/58
(Pachim Betbari) 		0405010000NRG23170220230514469 17/02/2023 Romela Khatun 0405010WL057706 Romela Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 24/02/2023 9126568071 RAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 PAKABETBARI AS-05-010-004-003/1680
(Pachim Betbari) 		0405010000NRG23170220230514480 17/02/2023 Shahidul Islam 0405010WL057708 Shahidul Islam 00029 PUNB0RRBAGB 3206 3206 Processed 24/02/2023 9126568069 SHAHA ALAM UCO BANK(607066)
8 PAKABETBARI AS-05-010-009-001/1085-A
(Dakhin Betbari) 		0405010009NRG23170220230514555 17/02/2023 Rukiya Khatun 0405010009WL057717 Rukiya Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126568066 RUKIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 PAKABETBARI AS-05-010-009-001/1085-A
(Dakhin Betbari) 		0405010009NRG23170220230514554 17/02/2023 Rukiya Khatun 0405010009WL057717 Rukiya Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126568065 RUKIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 PAKABETBARI AS-05-010-009-003/2823
(Dakhin Betbari) 		0405010009NRG23170220230514439 17/02/2023 Rejiya Khatun 0405010009WL057697 Rejiya Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126568070 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 PAKABETBARI AS-05-010-009-006/147
(Dakhin Betbari) 		0405010009NRG23170220230514558 17/02/2023 Rustam Mollah 0405010009WL057717 Rustam Mollah 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126568067 RUSTAM MOLLAH UNION BANK OF INDIA(508500)
12 PAKABETBARI AS-05-010-009-006/44
(Dakhin Betbari) 		0405010009NRG23170220230514559 17/02/2023 Babulal Roy 0405010009WL057717 Babulal Roy 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126568068 Babulal Roy THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 33892 33892
13 PAKABETBARI AS-05-010-009-001/186
(Dakhin Betbari) 		0405010009NRG23170220230514444 17/02/2023 Amir Ali 0405010009WL057698 Amir Ali 00029 UTBI0RRBAGB 2748 2748 Processed 24/02/2023 9126568054 AMIR ALI UNION BANK OF INDIA(508500)
14 PAKABETBARI AS-05-010-009-006/985
(Dakhin Betbari) 		0405010009NRG23170220230514450 17/02/2023 Habibar Rahman 0405010009WL057698 Habibar Rahman 00029 UTBI0RRBAGB 2748 2748 Processed 24/02/2023 9126568053 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
15 PAKABETBARI AS-05-010-009-005/648
(Dakhin Betbari) 		0405010009NRG23170220230514449 17/02/2023 Subal Barman 0405010009WL057698 Subal Barman 00045 BARB0BARPET 2748 2748 Processed 24/02/2023 9126568030 SUBAL BARMAN UCO BANK(607066)
16 PAKABETBARI AS-05-010-009-006/1863
(Dakhin Betbari) 		0405010009NRG23170220230514456 17/02/2023 Matleb Hussain 0405010009WL057699 Matleb Hussain 00045 BARB0BARPET 2748 2748 Processed 24/02/2023 9126568042 Matleb Hussain BANK OF BARODA(606985)
17 PAKABETBARI AS-05-010-009-006/1863
(Dakhin Betbari) 		0405010009NRG23170220230514455 17/02/2023 Matleb Hussain 0405010009WL057699 Matleb Hussain 00045 BARB0BARPET 2748 2748 Processed 24/02/2023 9126568041 Matleb Hussain BANK OF BARODA(606985)
SubTotal 8244 8244
18 PAKABETBARI AS-05-010-004-003/2326
(Pachim Betbari) 		0405010000NRG23170220230514481 17/02/2023 Majedur Rahman 0405010WL057708 Majedur Rahman 00045 BARB0BARROA 3206 3206 Processed 24/02/2023 9126568040 MAJEDUR RAHMAN BANK OF BARODA(606985)
19 PAKABETBARI AS-05-010-004-003/818-A
(Pachim Betbari) 		0405010000NRG23170220230514473 17/02/2023 Rejiya Khatun 0405010WL057706 Rejiya Khatun 00045 BARB0BARROA 3206 3206 Processed 24/02/2023 9126568039 REJIIYA KHATUN BANK OF BARODA(606985)
SubTotal 6412 6412
20 PAKABETBARI AS-05-010-009-005/2209
(Dakhin Betbari) 		0405010009NRG23170220230514448 17/02/2023 Dibakar Das 0405010009WL057698 Dibakar Das 00089 CBIN0282594 2748 2748 Processed 24/02/2023 9126568029 DIBAKAR NAMO DAS UCO BANK(607066)
SubTotal 2748 2748
21 PAKABETBARI AS-05-010-002-001/1952
(Pachim Paka) 		0405010002NRG23160220230513922 17/02/2023 Julhas Ali 0405010002WL057562 Julhas Ali 00089 CBIN0283217 2748 2748 Processed 24/02/2023 9126568062 Mr. Julahas Ali CENTRAL BANK OF INDIA(607115)
22 PAKABETBARI AS-05-010-002-002/2401
(Pachim Paka) 		0405010002NRG23160220230513917 17/02/2023 Basir Uddin Shikdar 0405010002WL057558 Basir Uddin Shikdar 00089 CBIN0283217 2748 2748 Processed 24/02/2023 9126568037 Mr. BASHIR UDDIN SHIKDAR CENTRAL BANK OF INDIA(607115)
23 PAKABETBARI AS-05-010-002-002/3596
(Pachim Paka) 		0405010002NRG23160220230513912 17/02/2023 Dewan Mahammad Ali 0405010002WL057555 Dewan Mahammad Ali 00089 CBIN0283217 2748 2748 Processed 24/02/2023 9126568063 Mr. Ratnesh Kumar CENTRAL BANK OF INDIA(607115)
24 PAKABETBARI AS-05-010-002-003/122
(Pachim Paka) 		0405010002NRG23160220230513902 17/02/2023 Khukshed Ali 0405010002WL057551 Khukshed Ali 00089 CBIN0283217 2748 2748 Processed 24/02/2023 9126568044 KHURSED ALI ASSAM GRAMIN VIKASH BANK(607064)
25 PAKABETBARI AS-05-010-002-007/2229
(Pachim Paka) 		0405010002NRG23160220230513903 17/02/2023 Tamej Ali 0405010002WL057552 Tamej Ali 00089 CBIN0283217 2748 2748 Processed 24/02/2023 9126568049 TAMEJ ALI UNION BANK OF INDIA(508500)
26 PAKABETBARI AS-05-010-002-008/4154
(Pachim Paka) 		0405010002NRG23160220230513939 17/02/2023 Ismail Hussen 0405010002WL057568 Ismail Hussen 00089 CBIN0283217 2748 2748 Processed 24/02/2023 9126568038 Mr. ISMAIL . HUSSEN CENTRAL BANK OF INDIA(607115)
27 PAKABETBARI AS-05-010-002-010/5387
(Pachim Paka) 		0405010002NRG23160220230513925 17/02/2023 Mukaddes Ali 0405010002WL057565 Mukaddes Ali 00089 CBIN0283217 2748 2748 Processed 24/02/2023 9126568048 Mr. MUKADDES ALI CENTRAL BANK OF INDIA(607115)
28 PAKABETBARI AS-05-010-002-011/5105
(Pachim Paka) 		0405010002NRG23160220230513904 17/02/2023 Jabed Ali 0405010002WL057553 Jabed Ali 00089 CBIN0283217 2748 2748 Processed 24/02/2023 9126568043 Mr. Jabed Ali CENTRAL BANK OF INDIA(607115)
SubTotal 21984 21984
29 PAKABETBARI AS-05-010-004-003/1915
(Pachim Betbari) 		0405010000NRG23170220230514471 17/02/2023 Motaleb Ali 0405010WL057706 Motaleb Ali 00415 SBIN0005358 3206 3206 Processed 24/02/2023 9126568031 MOTALEP ALI PUNJAB NATIONAL BANK(508568)
30 PAKABETBARI AS-05-010-004-003/2325
(Pachim Betbari) 		0405010000NRG23170220230514472 17/02/2023 Saleha Khatun 0405010WL057706 Saleha Khatun 00415 SBIN0005358 3206 3206 Processed 24/02/2023 9126568035 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
31 PAKABETBARI AS-05-010-004-003/381-A
(Pachim Betbari) 		0405010000NRG23170220230514486 17/02/2023 Shahera Begum 0405010WL057709 Shahera Begum 00415 SBIN0005358 3206 3206 Processed 24/02/2023 9126568026 SHAHERA BEGUM UNION BANK OF INDIA(508500)
32 PAKABETBARI AS-05-010-004-003/710
(Pachim Betbari) 		0405010000NRG23170220230514482 17/02/2023 Mukaddes Ali 0405010WL057708 Mukaddes Ali 00415 SBIN0005358 3206 3206 Processed 24/02/2023 9126568033 MOKADDECHALI KHAN UNION BANK OF INDIA(508500)
33 PAKABETBARI AS-05-010-004-003/710
(Pachim Betbari) 		0405010000NRG23170220230514483 17/02/2023 Sufiya Khatun 0405010WL057708 Sufiya Khatun 00415 SBIN0005358 3206 3206 Processed 24/02/2023 9126568034 SOFIYA KHATUN UNION BANK OF INDIA(508500)
34 PAKABETBARI AS-05-010-004-003/944-B
(Pachim Betbari) 		0405010000NRG23170220230514484 17/02/2023 Khandakar Saruwar Alam 0405010WL057708 Khandakar Saruwar Alam 00415 SBIN0005358 3206 3206 Processed 24/02/2023 9126568011 Khandakar Sarowar Alam AIRTEL PAYMENTS BANK LIMITED(990288)
35 PAKABETBARI AS-05-010-009-001/1235-A
(Dakhin Betbari) 		0405010009NRG23170220230514437 17/02/2023 kurpan Ali 0405010009WL057697 kurpan Ali 00415 SBIN0005358 2748 2748 Processed 24/02/2023 9126568032 KURPAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAKABETBARI AS-05-010-009-001/187
(Dakhin Betbari) 		0405010009NRG23170220230514492 17/02/2023 IBRAHIM ALI 0405010009WL057711 IBRAHIM ALI 00415 SBIN0005358 2748 2748 Processed 24/02/2023 9126568023 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
37 PAKABETBARI AS-05-010-009-001/187
(Dakhin Betbari) 		0405010009NRG23170220230514493 17/02/2023 Sahara Khatun 0405010009WL057711 Sahara Khatun 00415 SBIN0005358 2748 2748 Processed 24/02/2023 9126568025 MRS SHAHERA KHATUN STATE BANK OF INDIA(508548)
38 PAKABETBARI AS-05-010-009-001/229
(Dakhin Betbari) 		0405010009NRG23170220230514452 17/02/2023 Taleb Ali 0405010009WL057699 Taleb Ali 00415 SBIN0005358 2748 2748 Processed 24/02/2023 9126568022 TALEBAR RAHMAN UNION BANK OF INDIA(508500)
39 PAKABETBARI AS-05-010-009-001/229
(Dakhin Betbari) 		0405010009NRG23170220230514451 17/02/2023 Taleb Ali 0405010009WL057699 Taleb Ali 00415 SBIN0005358 2748 2748 Processed 24/02/2023 9126568021 TALEBAR RAHMAN UNION BANK OF INDIA(508500)
40 PAKABETBARI AS-05-010-009-006/867
(Dakhin Betbari) 		0405010009NRG23170220230514441 17/02/2023 Manik Chandra Choudhury 0405010009WL057697 Manik Chandra Choudhury 00415 SBIN0005358 229 229 Processed 24/02/2023 9126568024 MR MANIK CHANDRACHOUDHARY STATE BANK OF INDIA(508548)
41 PAKABETBARI AS-05-010-009-006/89
(Dakhin Betbari) 		0405010009NRG23170220230514442 17/02/2023 Keturam Bishwas 0405010009WL057697 Keturam Bishwas 00415 SBIN0005358 2748 2748 Processed 24/02/2023 9126568027 MR KETURAM BISHWAS STATE BANK OF INDIA(508548)
SubTotal 35953 35953
42 PAKABETBARI AS-05-010-009-001/2810
(Dakhin Betbari) 		0405010009NRG23170220230514556 17/02/2023 Mahammad Ali 0405010009WL057717 Mahammad Ali 00415 SBIN0011793 2748 2748 Processed 24/02/2023 9126568016 MAHAMMAD ALI HDFC BANK LTD(607152)
43 PAKABETBARI AS-05-010-009-003/2737
(Dakhin Betbari) 		0405010009NRG23170220230514453 17/02/2023 Hussain Ali 0405010009WL057699 Hussain Ali 00415 SBIN0011793 2748 2748 Processed 24/02/2023 9126568036 MR HUSSAIN ALI STATE BANK OF INDIA(508548)
SubTotal 5496 5496
44 PAKABETBARI AS-05-010-004-001/152
(Pachim Betbari) 		0405010000NRG23170220230514479 17/02/2023 Ajgar Ali 0405010WL057708 Ajgar Ali 00462 UCBA0000501 3206 3206 Processed 24/02/2023 9126568009 AZGAR ALI UCO BANK(607066)
45 PAKABETBARI AS-05-010-004-003/1531
(Pachim Betbari) 		0405010000NRG23170220230514485 17/02/2023 Sukur Ali 0405010WL057709 Sukur Ali 00462 UCBA0000501 2748 2748 Processed 24/02/2023 9126568010 SUKUR ALI UCO BANK(607066)
46 PAKABETBARI AS-05-010-004-003/387
(Pachim Betbari) 		0405010000NRG23170220230514487 17/02/2023 Sakim Uddin 0405010WL057709 Sakim Uddin 00462 UCBA0000501 3206 3206 Processed 24/02/2023 9126568008 SAKIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9160 9160
47 PAKABETBARI AS-05-010-009-003/2851
(Dakhin Betbari) 		0405010009NRG23170220230514445 17/02/2023 Helal Khan 0405010009WL057698 Helal Khan 00462 UCBA0001338 2748 2748 Processed 24/02/2023 9126568015 HELAL KHAN UCO BANK(607066)
48 PAKABETBARI AS-05-010-009-004/1664
(Dakhin Betbari) 		0405010009NRG23170220230514499 17/02/2023 Asiya khatun 0405010009WL057711 Asiya khatun 00462 UCBA0001338 2519 2519 Processed 24/02/2023 9126568019 ASIYA KHATUN UCO BANK(607066)
49 PAKABETBARI AS-05-010-009-004/1664
(Dakhin Betbari) 		0405010009NRG23170220230514497 17/02/2023 Asiya khatun 0405010009WL057711 Asiya khatun 00462 UCBA0001338 2748 2748 Processed 24/02/2023 9126568018 ASIYA KHATUN UCO BANK(607066)
50 PAKABETBARI AS-05-010-009-004/1664
(Dakhin Betbari) 		0405010009NRG23170220230514496 17/02/2023 Rafiqul Islam 0405010009WL057711 Rafiqul Islam 00462 UCBA0001338 2748 2748 Processed 24/02/2023 9126568017 Rafikul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
51 PAKABETBARI AS-05-010-009-004/1664
(Dakhin Betbari) 		0405010009NRG23170220230514498 17/02/2023 Rafiqul Islam 0405010009WL057711 Rafiqul Islam 00462 UCBA0001338 2519 2519 Processed 24/02/2023 9126568012 Rafikul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
52 PAKABETBARI AS-05-010-009-005/1792-A
(Dakhin Betbari) 		0405010009NRG23170220230514454 17/02/2023 Jahidul Islam 0405010009WL057699 Jahidul Islam 00462 UCBA0001338 2748 2748 Processed 24/02/2023 9126568014 Jahidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAKABETBARI AS-05-010-009-005/2852
(Dakhin Betbari) 		0405010009NRG23170220230514557 17/02/2023 Sahjahan Ali 0405010009WL057717 Sahjahan Ali 00462 UCBA0001338 2748 2748 Processed 24/02/2023 9126568020 SAHJAHAN ALI UCO BANK(607066)
54 PAKABETBARI AS-05-010-009-005/2858
(Dakhin Betbari) 		0405010009NRG23170220230514440 17/02/2023 Samar Kumar Das 0405010009WL057697 Samar Kumar Das 00462 UCBA0001338 2748 2748 Processed 24/02/2023 9126568013 SAMAR KUMAR DAS UCO BANK(607066)
SubTotal 21526 21526
55 PAKABETBARI AS-05-010-009-001/1033
(Dakhin Betbari) 		0405010009NRG23170220230514491 17/02/2023 Hazrat Ali 0405010009WL057711 Hazrat Ali 00468 UBIN0546721 2748 2748 Processed 24/02/2023 9126568045 HAJARAT ALI UNION BANK OF INDIA(508500)
56 PAKABETBARI AS-05-010-009-001/1235-A
(Dakhin Betbari) 		0405010009NRG23170220230514438 17/02/2023 Jahanara Khatun 0405010009WL057697 Jahanara Khatun 00468 UBIN0546721 2748 2748 Processed 24/02/2023 9126568055 JAHANARA KHATUN UNION BANK OF INDIA(508500)
57 PAKABETBARI AS-05-010-009-001/220
(Dakhin Betbari) 		0405010009NRG23170220230514495 17/02/2023 Muslem Khan 0405010009WL057711 Muslem Khan 00468 UBIN0546721 2748 2748 Processed 24/02/2023 9126568057 MOSLEM KHAN UNION BANK OF INDIA(508500)
58 PAKABETBARI AS-05-010-009-001/220
(Dakhin Betbari) 		0405010009NRG23170220230514494 17/02/2023 Muslem Khan 0405010009WL057711 Muslem Khan 00468 UBIN0546721 2748 2748 Processed 24/02/2023 9126568056 MOSLEM KHAN UNION BANK OF INDIA(508500)
59 PAKABETBARI AS-05-010-009-005/1429
(Dakhin Betbari) 		0405010009NRG23170220230514446 17/02/2023 Khabiran Nessa 0405010009WL057698 Khabiran Nessa 00468 UBIN0546721 2748 2748 Processed 24/02/2023 9126568028 KHABIRAN NESSA UNION BANK OF INDIA(508500)
60 PAKABETBARI AS-05-010-009-005/1429
(Dakhin Betbari) 		0405010009NRG23170220230514447 17/02/2023 Sahed Ali 0405010009WL057698 Sahed Ali 00468 UBIN0546721 2748 2748 Processed 24/02/2023 9126568052 SAHED ALI UNION BANK OF INDIA(508500)
61 PAKABETBARI AS-05-010-009-006/89
(Dakhin Betbari) 		0405010009NRG23170220230514443 17/02/2023 Kalpana Roy Bishwas 0405010009WL057697 Kalpana Roy Bishwas 00468 UBIN0546721 2748 2748 Processed 24/02/2023 9126568051 MRS KALPANA ROY STATE BANK OF INDIA(508548)
SubTotal 19236 19236
62 PAKABETBARI AS-05-010-004-001/110
(Pachim Betbari) 		0405010000NRG23170220230514478 17/02/2023 Nurul Islam 0405010WL057708 Nurul Islam 00468 UBIN0546739 3206 3206 Processed 24/02/2023 9126568061 NURUL ISLAM KHAN UNION BANK OF INDIA(508500)
63 PAKABETBARI AS-05-010-004-002/58
(Pachim Betbari) 		0405010000NRG23170220230514468 17/02/2023 Aynal Hoque 0405010WL057706 Aynal Hoque 00468 UBIN0546739 3206 3206 Processed 24/02/2023 9126568059 AYNAL HOQUE UNION BANK OF INDIA(508500)
64 PAKABETBARI AS-05-010-004-003/1169
(Pachim Betbari) 		0405010000NRG23170220230514470 17/02/2023 MAYEN ALI 0405010WL057706 MAYEN ALI 00468 UBIN0546739 3206 3206 Processed 24/02/2023 9126568060 MAYEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAKABETBARI AS-05-010-004-003/455
(Pachim Betbari) 		0405010000NRG23170220230514488 17/02/2023 Matiyar Rahman 0405010WL057709 Matiyar Rahman 00468 UBIN0546739 3206 3206 Processed 24/02/2023 9126568050 MATIYAR RAHMAN UNION BANK OF INDIA(508500)
66 PAKABETBARI AS-05-010-004-003/918
(Pachim Betbari) 		0405010000NRG23170220230514474 17/02/2023 NASIRAN NESSA 0405010WL057706 NASIRAN NESSA 00468 UBIN0546739 3206 3206 Processed 24/02/2023 9126568058 NASIRAN NESSA UNION BANK OF INDIA(508500)
SubTotal 16030 16030
67 PAKABETBARI AS-05-010-002-001/4200
(Pachim Paka) 		0405010002NRG23160220230513913 17/02/2023 Muzzammel Haque 0405010002WL057556 Muzzammel Haque 00703 AIRP0000001 2748 2748 Processed 24/02/2023 9126568075 Muzzammel Haque AIRTEL PAYMENTS BANK LIMITED(990288)
68 PAKABETBARI AS-05-010-002-001/4200
(Pachim Paka) 		0405010002NRG23160220230513914 17/02/2023 Runia Ahmed 0405010002WL057556 Runia Ahmed 00703 AIRP0000001 2748 2748 Processed 24/02/2023 9126568064 Runia Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5496 5496
Total 191673 191673

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_170223APB_FTO_179353 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 5496
2 PAKABETBARI AS0405010_170223APB_FTO_179353 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 28396
3 PAKABETBARI AS0405010_170223APB_FTO_179353 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 5496
4 PAKABETBARI AS0405010_170223APB_FTO_179353 Bank of Baroda BARB0BARPET BARPETA,ASSAM 8244
5 PAKABETBARI AS0405010_170223APB_FTO_179353 Bank of Baroda BARB0BARROA Barpeta road 6412
6 PAKABETBARI AS0405010_170223APB_FTO_179353 Central Bank Of India CBIN0282594 SORBHOG 2748
7 PAKABETBARI AS0405010_170223APB_FTO_179353 Central Bank Of India CBIN0283217 BARPETA TOWN 21984
8 PAKABETBARI AS0405010_170223APB_FTO_179353 State Bank of India SBIN0005358 HOWLY ADB 35953
9 PAKABETBARI AS0405010_170223APB_FTO_179353 State Bank of India SBIN0011793 KAYAKUCHI 5496
10 PAKABETBARI AS0405010_170223APB_FTO_179353 UCO Bank UCBA0000501 HOWLI 9160
11 PAKABETBARI AS0405010_170223APB_FTO_179353 UCO Bank UCBA0001338 BARPETA 21526
12 PAKABETBARI AS0405010_170223APB_FTO_179353 Union Bank of India UBIN0546721 SUNDARIDIA 19236
13 PAKABETBARI AS0405010_170223APB_FTO_179353 Union Bank of India UBIN0546739 GALIA 16030
14 PAKABETBARI AS0405010_170223APB_FTO_179353 Airtel Payments Bank Limited AIRP0000001 Guwahati 5496

Download In Excel