Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:45:00 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_201222FTO_149208
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-05-010-002-001/1861
(Pachim Paka) 		0405010000NRG23201220220438715 20/12/2022 BANESA KHATUN 0405010WL047280 BANESA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225736 BANESA KHATUN ()
2 PAKABETBARI AS-05-010-002-004/3164
(Pachim Paka) 		0405010000NRG23201220220438555 20/12/2022 Mousumi Parbin 0405010WL047253 Mousumi Parbin 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225714 Mousumi Parbin ()
3 PAKABETBARI AS-05-010-002-004/721
(Pachim Paka) 		0405010000NRG23201220220438616 20/12/2022 Alita Begum 0405010WL047263 Alita Begum 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225715 Alita Begum ()
4 PAKABETBARI AS-05-010-002-004/852
(Pachim Paka) 		0405010000NRG23201220220438341 20/12/2022 Basatan Nessa 0405010WL047231 Basatan Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049225716 Basatan Nessa ()
5 PAKABETBARI AS-05-010-002-006/1225
(Pachim Paka) 		0405010000NRG23201220220438777 20/12/2022 Meherjan Nessa 0405010WL047294 Meherjan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225694 Meherjan Nessa ()
6 PAKABETBARI AS-05-010-002-006/1235
(Pachim Paka) 		0405010000NRG23201220220438735 20/12/2022 Gul Bhanu 0405010WL047283 Gul Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225739 Gul Bhanu ()
7 PAKABETBARI AS-05-010-002-007/2797
(Pachim Paka) 		0405010000NRG23201220220438634 20/12/2022 Asrab Ali 0405010WL047266 Asrab Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225689 Asrab Ali ()
8 PAKABETBARI AS-05-010-002-007/2797
(Pachim Paka) 		0405010000NRG23201220220438636 20/12/2022 Surya Bhanu 0405010WL047266 Surya Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225742 Surya Bhanu ()
9 PAKABETBARI AS-05-010-002-008/1127
(Pachim Paka) 		0405010000NRG23201220220438637 20/12/2022 Sajahan Ali 0405010WL047266 Sajahan Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049225692 Sajahan Ali ()
10 PAKABETBARI AS-05-010-002-008/1340
(Pachim Paka) 		0405010000NRG23201220220438618 20/12/2022 Abeda Khatun 0405010WL047263 Abeda Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225711 Abeda Khatun ()
11 PAKABETBARI AS-05-010-002-008/1352
(Pachim Paka) 		0405010000NRG23201220220438695 20/12/2022 SHURJA BHANU 0405010WL047277 SHURJA BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225735 SHURJA BHANU ()
12 PAKABETBARI AS-05-010-002-008/1741
(Pachim Paka) 		0405010000NRG23201220220438783 20/12/2022 Nasiran Nessa 0405010WL047294 Nasiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225740 Nasiran Nessa ()
13 PAKABETBARI AS-05-010-002-008/2692
(Pachim Paka) 		0405010000NRG23201220220438643 20/12/2022 Ahatan Nessa 0405010WL047266 Ahatan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225693 Ahatan Nessa ()
14 PAKABETBARI AS-05-010-002-008/2692
(Pachim Paka) 		0405010000NRG23201220220438642 20/12/2022 Bilkis Aktar 0405010WL047266 Bilkis Aktar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225713 Bilkis Aktar ()
15 PAKABETBARI AS-05-010-002-008/4268
(Pachim Paka) 		0405010000NRG23201220220438755 20/12/2022 Banesa Khatun 0405010WL047285 Banesa Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225738 Banesa Khatun ()
16 PAKABETBARI AS-05-010-002-009/3486
(Pachim Paka) 		0405010000NRG23201220220438786 20/12/2022 Jakir Hussain 0405010WL047294 Jakir Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225691 Jakir Hussain ()
17 PAKABETBARI AS-05-010-002-009/3743
(Pachim Paka) 		0405010000NRG23201220220438756 20/12/2022 Tahiran Nessa 0405010WL047285 Tahiran Nessa 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8049225734 Tahiran Nessa ()
18 PAKABETBARI AS-05-010-002-009/461
(Pachim Paka) 		0405010000NRG23201220220438744 20/12/2022 Firoja Khatun 0405010WL047284 Firoja Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225741 Firoja Khatun ()
19 PAKABETBARI AS-05-010-002-011/1505
(Pachim Paka) 		0405010000NRG23201220220438757 20/12/2022 Jalmamud 0405010WL047285 Jalmamud 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049225690 Jalmamud ()
20 PAKABETBARI AS-05-010-003-005/2480
(Madhya Betbari) 		0405010000NRG23201220220437850 20/12/2022 Bimala Khatun 0405010WL047198 Bimala Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225695 Bimala Khatun ()
21 PAKABETBARI AS-05-010-003-005/304
(Madhya Betbari) 		0405010000NRG23201220220437814 20/12/2022 Jaliman Nessa 0405010WL047193 Jaliman Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225712 Jaliman Nessa ()
22 PAKABETBARI AS-05-010-003-005/333
(Madhya Betbari) 		0405010000NRG23201220220437855 20/12/2022 SABED ALI 0405010WL047198 SABED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225697 SABED ALI ()
23 PAKABETBARI AS-05-010-003-005/397
(Madhya Betbari) 		0405010000NRG23201220220437816 20/12/2022 Abdul Jalil 0405010WL047193 Abdul Jalil 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225737 Abdul Jalil ()
24 PAKABETBARI AS-05-010-003-005/397
(Madhya Betbari) 		0405010000NRG23201220220437817 20/12/2022 RABIA KHATUN 0405010WL047193 RABIA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225696 RABIA KHATUN ()
25 PAKABETBARI AS-05-010-003-005/833
(Madhya Betbari) 		0405010000NRG23201220220437858 20/12/2022 SAHANUR ISLAM 0405010WL047198 SAHANUR ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049225710 SAHANUR ISLAM ()
SubTotal 66868 66868
26 PAKABETBARI AS-05-010-003-005/272
(Madhya Betbari) 		0405010000NRG23201220220437851 20/12/2022 AYMUDDIN 0405010WL047198 AYMUDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8049225756 AYMUDDIN ()
SubTotal 2748 2748
27 PAKABETBARI AS-05-010-002-009/3486
(Pachim Paka) 		0405010000NRG23201220220438788 20/12/2022 Layla Khatun 0405010WL047294 Layla Khatun 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8049225721 Layla Khatun ()
28 PAKABETBARI AS-05-010-003-005/2895-B
(Madhya Betbari) 		0405010000NRG23201220220437853 20/12/2022 Shahanas Parbin 0405010WL047198 Shahanas Parbin 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8049225723 Shahanas Parbin ()
29 PAKABETBARI AS-05-010-003-005/624
(Madhya Betbari) 		0405010000NRG23201220220437857 20/12/2022 Shahidul Islam 0405010WL047198 Shahidul Islam 00045 BARB0BARPET 2748 2748 Processed 19/01/2023 8049225722 Shahidul Islam ()
SubTotal 8244 8244
30 PAKABETBARI AS-05-010-002-001/1956
(Pachim Paka) 		0405010000NRG23201220220438729 20/12/2022 Sahera Begum 0405010WL047283 Sahera Begum 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225699 Sahera Begum ()
31 PAKABETBARI AS-05-010-002-001/1956
(Pachim Paka) 		0405010000NRG23201220220438730 20/12/2022 Samsul Haque 0405010WL047283 Samsul Haque 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225727 Samsul Haque ()
32 PAKABETBARI AS-05-010-002-001/3733
(Pachim Paka) 		0405010000NRG23201220220438750 20/12/2022 Saheb Ali 0405010WL047285 Saheb Ali 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225728 Saheb Ali ()
33 PAKABETBARI AS-05-010-002-002/2133
(Pachim Paka) 		0405010000NRG23201220220438691 20/12/2022 Abbas Ali 0405010WL047277 Abbas Ali 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225700 Abbas Ali ()
34 PAKABETBARI AS-05-010-002-002/2133
(Pachim Paka) 		0405010000NRG23201220220438690 20/12/2022 Abjal Hoque 0405010WL047277 Abjal Hoque 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225701 Abjal Hoque ()
35 PAKABETBARI AS-05-010-002-002/3630
(Pachim Paka) 		0405010000NRG23201220220438553 20/12/2022 Mainuddin Dewan 0405010WL047253 Mainuddin Dewan 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225726 Mainuddin Dewan ()
36 PAKABETBARI AS-05-010-002-006/1213
(Pachim Paka) 		0405010000NRG23201220220438559 20/12/2022 Manur Uddin 0405010WL047253 Manur Uddin 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225730 Manur Uddin ()
37 PAKABETBARI AS-05-010-002-006/2723
(Pachim Paka) 		0405010000NRG23201220220438704 20/12/2022 Kaddus Ali 0405010WL047279 Kaddus Ali 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225717 Kaddus Ali ()
38 PAKABETBARI AS-05-010-002-006/3318
(Pachim Paka) 		0405010000NRG23201220220438344 20/12/2022 Taibar Ali 0405010WL047231 Taibar Ali 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225729 Taibar Ali ()
39 PAKABETBARI AS-05-010-002-008/1340
(Pachim Paka) 		0405010000NRG23201220220438617 20/12/2022 Amir Hamza 0405010WL047263 Amir Hamza 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225698 Amir Hamza ()
40 PAKABETBARI AS-05-010-002-008/2316
(Pachim Paka) 		0405010000NRG23201220220438640 20/12/2022 Asur uddin 0405010WL047266 Asur uddin 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225733 Asur uddin ()
41 PAKABETBARI AS-05-010-002-008/4268
(Pachim Paka) 		0405010000NRG23201220220438754 20/12/2022 Sabur Ali 0405010WL047285 Sabur Ali 00089 CBIN0283217 2748 2748 Rejected 19/01/2023 8049225732 No Such Account
42 PAKABETBARI AS-05-010-002-008/5401
(Pachim Paka) 		0405010000NRG23201220220438738 20/12/2022 Sanowar Hussain 0405010WL047283 Sanowar Hussain 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225724 Sanowar Hussain ()
43 PAKABETBARI AS-05-010-002-008/5795
(Pachim Paka) 		0405010000NRG23201220220438706 20/12/2022 Fulchan Miya 0405010WL047279 Fulchan Miya 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225725 Fulchan Miya ()
44 PAKABETBARI AS-05-010-002-010/5387
(Pachim Paka) 		0405010000NRG23201220220438749 20/12/2022 Mukaddes Ali 0405010WL047284 Mukaddes Ali 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8049225731 Mukaddes Ali ()
SubTotal 41220 41220
45 PAKABETBARI AS-05-010-002-002/4225
(Pachim Paka) 		0405010000NRG23201220220438339 20/12/2022 Dewan Darbesh Ali 0405010WL047231 Dewan Darbesh Ali 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8049225743 MR DEWAN DARBESH ALI ()
46 PAKABETBARI AS-05-010-002-004/5647
(Pachim Paka) 		0405010000NRG23201220220438721 20/12/2022 Golap Hussain 0405010WL047280 Golap Hussain 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8049225745 MR GOLAP HUSSAIN ()
47 PAKABETBARI AS-05-010-002-004/812
(Pachim Paka) 		0405010000NRG23201220220438723 20/12/2022 Goleman Nessa 0405010WL047280 Goleman Nessa 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8049225686 MRS GULEMAN NESSA ()
48 PAKABETBARI AS-05-010-002-004/852
(Pachim Paka) 		0405010000NRG23201220220438340 20/12/2022 Hasem Ali 0405010WL047231 Hasem Ali 00415 SBIN0011793 2519 2519 Processed 19/01/2023 8049225708 MR HASHEM ALI ()
49 PAKABETBARI AS-05-010-002-007/1597
(Pachim Paka) 		0405010000NRG23201220220438694 20/12/2022 Aysha Khatun 0405010WL047277 Aysha Khatun 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8049225744 MR AYSHA KHATUN ()
50 PAKABETBARI AS-05-010-002-007/1597
(Pachim Paka) 		0405010000NRG23201220220438693 20/12/2022 Omar Ali 0405010WL047277 Omar Ali 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8049225688 MR OMAR ALI ()
51 PAKABETBARI AS-05-010-002-008/1325
(Pachim Paka) 		0405010000NRG23201220220438752 20/12/2022 Babar Ali 0405010WL047285 Babar Ali 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8049225707 MR BABAR ALI ()
52 PAKABETBARI AS-05-010-002-009/2339
(Pachim Paka) 		0405010000NRG23201220220438785 20/12/2022 Khudeja Khatun 0405010WL047294 Khudeja Khatun 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8049225687 MRS KHUDEJA KHATUN ()
53 PAKABETBARI AS-05-010-003-005/431-A
(Madhya Betbari) 		0405010000NRG23201220220437856 20/12/2022 DELUWAR HUSSAIN 0405010WL047198 DELUWAR HUSSAIN 00415 SBIN0011793 916 916 Processed 19/01/2023 8049225709 DELUWAR HUSSAIN ()
SubTotal 22671 22671
54 PAKABETBARI AS-05-010-002-001/1861
(Pachim Paka) 		0405010000NRG23201220220438714 20/12/2022 Mafida Khatun 0405010WL047280 Mafida Khatun 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225757 MAFIDA KHATUN ()
55 PAKABETBARI AS-05-010-002-001/1873
(Pachim Paka) 		0405010000NRG23201220220438728 20/12/2022 Shahida Khatun 0405010WL047283 Shahida Khatun 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225758 SHAHIDA KHATUN ()
56 PAKABETBARI AS-05-010-002-001/2319
(Pachim Paka) 		0405010000NRG23201220220438688 20/12/2022 Aynal Haque 0405010WL047277 Aynal Haque 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225755 AYNAL HAQUE ()
57 PAKABETBARI AS-05-010-002-003/2916
(Pachim Paka) 		0405010000NRG23201220220438611 20/12/2022 Sabjan Nessa 0405010WL047263 Sabjan Nessa 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225750 SABJAN NESSA ()
58 PAKABETBARI AS-05-010-002-004/4444
(Pachim Paka) 		0405010000NRG23201220220438614 20/12/2022 Achama Khatun 0405010WL047263 Achama Khatun 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225703 ACHAMA KHATUN ()
59 PAKABETBARI AS-05-010-002-004/652
(Pachim Paka) 		0405010000NRG23201220220438557 20/12/2022 Jahura Khatun 0405010WL047253 Jahura Khatun 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225702 JAHAPARA KHATUN ()
60 PAKABETBARI AS-05-010-002-005/144
(Pachim Paka) 		0405010000NRG23201220220438703 20/12/2022 Najar Ali 0405010WL047279 Najar Ali 00462 UCBA0001338 2061 2061 Processed 19/01/2023 8049225748 NAJAR ALI ()
61 PAKABETBARI AS-05-010-002-005/376
(Pachim Paka) 		0405010000NRG23201220220438343 20/12/2022 Jamiran Nessa 0405010WL047231 Jamiran Nessa 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8049225749 JAMIRAN NESSA ()
62 PAKABETBARI AS-05-010-002-005/376
(Pachim Paka) 		0405010000NRG23201220220438342 20/12/2022 Nur Hoque 0405010WL047231 Nur Hoque 00462 UCBA0001338 1374 1374 Processed 19/01/2023 8049225706 NUR HAQUE ALI ()
63 PAKABETBARI AS-05-010-002-006/1213
(Pachim Paka) 		0405010000NRG23201220220438558 20/12/2022 Helmina Khatun 0405010WL047253 Helmina Khatun 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225754 HELMINA BEGUM ()
64 PAKABETBARI AS-05-010-002-006/2723
(Pachim Paka) 		0405010000NRG23201220220438705 20/12/2022 Fajila Khatun 0405010WL047279 Fajila Khatun 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225760 FAJILA KHATUN ()
65 PAKABETBARI AS-05-010-002-008/1169
(Pachim Paka) 		0405010000NRG23201220220438779 20/12/2022 Majeda khatun 0405010WL047294 Majeda khatun 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225719 MAJEDA KHATUN ()
66 PAKABETBARI AS-05-010-002-008/1171
(Pachim Paka) 		0405010000NRG23201220220438789 20/12/2022 Shirajul Miya 0405010WL047295 Shirajul Miya 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225718 SHIRAJUL MIYA ()
67 PAKABETBARI AS-05-010-002-008/3652
(Pachim Paka) 		0405010000NRG23201220220438792 20/12/2022 Yakub Ali 0405010WL047295 Yakub Ali 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225752 YAKUB ALI ()
68 PAKABETBARI AS-05-010-002-009/3486
(Pachim Paka) 		0405010000NRG23201220220438787 20/12/2022 Jahangir Alam 0405010WL047294 Jahangir Alam 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225751 JAHANGIR ALAM ()
69 PAKABETBARI AS-05-010-002-012/4301
(Pachim Paka) 		0405010000NRG23201220220438563 20/12/2022 Supiya Khatun 0405010WL047253 Supiya Khatun 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225705 SUPIYA KHATUN ()
70 PAKABETBARI AS-05-010-003-005/1978
(Madhya Betbari) 		0405010000NRG23201220220437813 20/12/2022 Abdul Rahman 0405010WL047193 Abdul Rahman 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225704 ABDUL RAHMAN ()
71 PAKABETBARI AS-05-010-003-005/272
(Madhya Betbari) 		0405010000NRG23201220220437852 20/12/2022 Rahij Uddin 0405010WL047198 Rahij Uddin 00462 UCBA0001338 2519 2519 Processed 19/01/2023 8049225759 RAHIJ UDDIN ()
72 PAKABETBARI AS-05-010-003-005/381
(Madhya Betbari) 		0405010000NRG23201220220437815 20/12/2022 Rozab Ali 0405010WL047193 Rozab Ali 00462 UCBA0001338 2748 2748 Processed 19/01/2023 8049225753 RAJAB ALI ()
SubTotal 48548 48548
73 PAKABETBARI AS-05-010-002-004/4444
(Pachim Paka) 		0405010000NRG23201220220438613 20/12/2022 Rafikul Islam 0405010WL047263 Rafikul Islam 00468 UBIN0546739 2748 2748 Processed 19/01/2023 8049225685 Rafikul Islam ()
74 PAKABETBARI AS-05-010-002-006/3244
(Pachim Paka) 		0405010000NRG23201220220438633 20/12/2022 Jeherul Islam 0405010WL047266 Jeherul Islam 00468 UBIN0546739 2519 2519 Processed 19/01/2023 8049225746 Jeherul Islam ()
75 PAKABETBARI AS-05-010-002-007/2191
(Pachim Paka) 		0405010000NRG23201220220438346 20/12/2022 Rehela Khatun 0405010WL047231 Rehela Khatun 00468 UBIN0546739 2748 2748 Processed 19/01/2023 8049225684 Rehela Khatun ()
76 PAKABETBARI AS-05-010-003-005/2899
(Madhya Betbari) 		0405010000NRG23201220220437854 20/12/2022 Jahidul Hoque 0405010WL047198 Jahidul Hoque 00468 UBIN0546739 2748 2748 Processed 19/01/2023 8049225761 Jahidul Hoque ()
SubTotal 10763 10763
77 PAKABETBARI AS-05-010-002-007/2797
(Pachim Paka) 		0405010000NRG23201220220438635 20/12/2022 Mariam Nessa 0405010WL047266 Mariam Nessa 00468 UBIN0546755 2748 2748 Processed 19/01/2023 8049225747 Mariam Nessa ()
SubTotal 2748 2748
78 PAKABETBARI AS-05-010-002-001/1956
(Pachim Paka) 		0405010000NRG23201220220438731 20/12/2022 Batasi Khatun 0405010WL047283 Batasi Khatun 00703 AIRP0000001 2748 2748 Processed 20/01/2023 8049225720 Batasi Khatun ()
SubTotal 2748 2748
Total 206558 206558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_201222FTO_149208 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 8244
2 PAKABETBARI AS0405010_201222FTO_149208 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 58624
3 PAKABETBARI AS0405010_201222FTO_149208 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 2748
4 PAKABETBARI AS0405010_201222FTO_149208 Bank of Baroda BARB0BARPET BARPETA,ASSAM 8244
5 PAKABETBARI AS0405010_201222FTO_149208 Central Bank Of India CBIN0283217 BARPETA TOWN 41220
6 PAKABETBARI AS0405010_201222FTO_149208 State Bank of India SBIN0011793 KAYAKUCHI 22671
7 PAKABETBARI AS0405010_201222FTO_149208 UCO Bank UCBA0001338 BARPETA 48548
8 PAKABETBARI AS0405010_201222FTO_149208 Union Bank of India UBIN0546739 GALIA 10763
9 PAKABETBARI AS0405010_201222FTO_149208 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 2748
10 PAKABETBARI AS0405010_201222FTO_149208 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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