Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:51 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_291022FTO_116574
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-05-010-002-002/1055
(Pachim Paka) 		0405010000NRG23291020220365872 29/10/2022 Ambiya Parbin 0405010WL038281 Ambiya Parbin 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907413708 Ambiya Parbin ()
2 PAKABETBARI AS-05-010-002-002/2411
(Pachim Paka) 		0405010000NRG23291020220365877 29/10/2022 Parash Ali 0405010WL038281 Parash Ali 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907413768 Parash Ali ()
3 PAKABETBARI AS-05-010-002-002/2411
(Pachim Paka) 		0405010000NRG23291020220365878 29/10/2022 Rahima Khatun 0405010WL038281 Rahima Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907413709 Rahima Khatun ()
4 PAKABETBARI AS-05-010-002-002/4460
(Pachim Paka) 		0405010000NRG23291020220365903 29/10/2022 Nazmina khatun 0405010WL038281 Nazmina khatun 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907413770 Nazmina khatun ()
5 PAKABETBARI AS-05-010-002-002/988
(Pachim Paka) 		0405010000NRG23291020220365958 29/10/2022 Nazma Khatun 0405010WL038281 Nazma Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907413710 Nazma Khatun ()
6 PAKABETBARI AS-05-010-002-006/1205
(Pachim Paka) 		0405010000NRG23291020220365960 29/10/2022 Abdur Rahim 0405010WL038281 Abdur Rahim 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907413769 Abdur Rahim ()
7 PAKABETBARI AS-05-010-002-006/3088
(Pachim Paka) 		0405010000NRG23291020220365965 29/10/2022 Jakir Hussain 0405010WL038281 Jakir Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907413775 Jakir Hussain ()
8 PAKABETBARI AS-05-010-002-011/3763-A
(Pachim Paka) 		0405010000NRG23291020220365976 29/10/2022 Aynal Hoque 0405010WL038281 Aynal Hoque 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907413771 Aynal Hoque ()
9 PAKABETBARI AS-05-010-002-011/3763-A
(Pachim Paka) 		0405010000NRG23291020220365977 29/10/2022 Fajila Khatun 0405010WL038281 Fajila Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907413767 Fajila Khatun ()
SubTotal 11221 11221
10 PAKABETBARI AS-05-010-002-002/1055
(Pachim Paka) 		0405010000NRG23291020220365871 29/10/2022 Dewan Roushan Ali 0405010WL038281 Dewan Roushan Ali 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907413798 Dewan Roushan Ali ()
SubTotal 1374 1374
11 PAKABETBARI AS-05-010-002-002/2963
(Pachim Paka) 		0405010000NRG23291020220365884 29/10/2022 Jiratan Nessa 0405010WL038281 Jiratan Nessa 00045 BARB0BARPET 1374 1374 Processed 14/01/2023 7907413696 Jiratan Nessa ()
12 PAKABETBARI AS-05-010-002-002/5242
(Pachim Paka) 		0405010000NRG23291020220365928 29/10/2022 Najim Uddin 0405010WL038281 Najim Uddin 00045 BARB0BARPET 1374 1374 Processed 14/01/2023 7907413683 Najim Uddin ()
13 PAKABETBARI AS-05-010-002-006/1200
(Pachim Paka) 		0405010000NRG23291020220365959 29/10/2022 Mamiran Nessa 0405010WL038281 Mamiran Nessa 00045 BARB0BARPET 1145 1145 Processed 14/01/2023 7907413688 Mamiran Nessa ()
14 PAKABETBARI AS-05-010-002-006/1212
(Pachim Paka) 		0405010000NRG23291020220365961 29/10/2022 Mayana Khatun 0405010WL038281 Mayana Khatun 00045 BARB0BARPET 1374 1374 Processed 14/01/2023 7907413687 Mayana Khatun ()
15 PAKABETBARI AS-05-010-002-006/1290
(Pachim Paka) 		0405010000NRG23291020220365962 29/10/2022 SAKINA KHATUN 0405010WL038281 SAKINA KHATUN 00045 BARB0BARPET 1374 1374 Processed 14/01/2023 7907413689 SAKINA KHATUN ()
16 PAKABETBARI AS-05-010-002-006/1305
(Pachim Paka) 		0405010000NRG23291020220365963 29/10/2022 BASATAN NESSA 0405010WL038281 BASATAN NESSA 00045 BARB0BARPET 1374 1374 Processed 14/01/2023 7907413690 BASATAN NESSA ()
17 PAKABETBARI AS-05-010-002-006/3324
(Pachim Paka) 		0405010000NRG23291020220365967 29/10/2022 Manowara Khatun 0405010WL038281 Manowara Khatun 00045 BARB0BARPET 1374 1374 Processed 14/01/2023 7907413693 Manowara Khatun ()
18 PAKABETBARI AS-05-010-002-006/4900
(Pachim Paka) 		0405010000NRG23291020220365968 29/10/2022 Sahitan Nessa 0405010WL038281 Sahitan Nessa 00045 BARB0BARPET 1374 1374 Processed 14/01/2023 7907413686 Sahitan Nessa ()
19 PAKABETBARI AS-05-010-002-006/5139
(Pachim Paka) 		0405010000NRG23291020220365969 29/10/2022 Hasina Begum 0405010WL038281 Hasina Begum 00045 BARB0BARPET 1374 1374 Processed 14/01/2023 7907413691 Hasina Begum ()
20 PAKABETBARI AS-05-010-002-006/5140
(Pachim Paka) 		0405010000NRG23291020220365970 29/10/2022 Mazibar Rahman 0405010WL038281 Mazibar Rahman 00045 BARB0BARPET 1374 1374 Processed 14/01/2023 7907413694 Mazibar Rahman ()
21 PAKABETBARI AS-05-010-002-006/5143
(Pachim Paka) 		0405010000NRG23291020220365971 29/10/2022 Rafiqul Islam 0405010WL038281 Rafiqul Islam 00045 BARB0BARPET 1145 1145 Processed 14/01/2023 7907413695 Rafiqul Islam ()
22 PAKABETBARI AS-05-010-002-007/5134
(Pachim Paka) 		0405010000NRG23291020220365972 29/10/2022 Shona Bhanu 0405010WL038281 Shona Bhanu 00045 BARB0BARPET 1145 1145 Processed 14/01/2023 7907413692 Shona Bhanu ()
23 PAKABETBARI AS-05-010-002-009/5196
(Pachim Paka) 		0405010000NRG23291020220365974 29/10/2022 Shwahida Begum 0405010WL038281 Shwahida Begum 00045 BARB0BARPET 1145 1145 Processed 14/01/2023 7907413685 Shwahida Begum ()
24 PAKABETBARI AS-05-010-002-009/5198
(Pachim Paka) 		0405010000NRG23291020220365975 29/10/2022 Sajeda Begum 0405010WL038281 Sajeda Begum 00045 BARB0BARPET 1145 1145 Processed 14/01/2023 7907413684 Sajeda Begum ()
SubTotal 18091 18091
25 PAKABETBARI AS-05-010-002-002/1013
(Pachim Paka) 		0405010000NRG23291020220365865 29/10/2022 Mamtaz Begum 0405010WL038281 Mamtaz Begum 00089 CBIN0283217 1374 1374 Processed 14/01/2023 7907413773 Mamtaz Begum ()
26 PAKABETBARI AS-05-010-002-002/1040
(Pachim Paka) 		0405010000NRG23291020220365869 29/10/2022 Mojammel Hoque 0405010WL038281 Mojammel Hoque 00089 CBIN0283217 1374 1374 Processed 14/01/2023 7907413699 Mojammel Hoque ()
27 PAKABETBARI AS-05-010-002-002/1040
(Pachim Paka) 		0405010000NRG23291020220365870 29/10/2022 Rukia Khatun 0405010WL038281 Rukia Khatun 00089 CBIN0283217 1374 1374 Processed 14/01/2023 7907413702 Rukia Khatun ()
28 PAKABETBARI AS-05-010-002-002/2415
(Pachim Paka) 		0405010000NRG23291020220365879 29/10/2022 Sabiya Khatun 0405010WL038281 Sabiya Khatun 00089 CBIN0283217 1374 1374 Processed 14/01/2023 7907413700 Sabiya Khatun ()
29 PAKABETBARI AS-05-010-002-002/3005-A
(Pachim Paka) 		0405010000NRG23291020220365885 29/10/2022 Hasina Khatun 0405010WL038281 Hasina Khatun 00089 CBIN0283217 1374 1374 Processed 14/01/2023 7907413697 Hasina Khatun ()
30 PAKABETBARI AS-05-010-002-002/3082-A
(Pachim Paka) 		0405010000NRG23291020220365893 29/10/2022 Jahanara Khatun 0405010WL038281 Jahanara Khatun 00089 CBIN0283217 1374 1374 Processed 14/01/2023 7907413701 Jahanara Khatun ()
31 PAKABETBARI AS-05-010-002-002/4091
(Pachim Paka) 		0405010000NRG23291020220365897 29/10/2022 Amina khatun 0405010WL038281 Amina khatun 00089 CBIN0283217 1374 1374 Processed 14/01/2023 7907413774 Amina khatun ()
32 PAKABETBARI AS-05-010-002-002/4091
(Pachim Paka) 		0405010000NRG23291020220365896 29/10/2022 Said Ali khan 0405010WL038281 Said Ali khan 00089 CBIN0283217 1374 1374 Processed 14/01/2023 7907413772 Said Ali khan ()
33 PAKABETBARI AS-05-010-002-002/801
(Pachim Paka) 		0405010000NRG23291020220365932 29/10/2022 Tabibar Rahman 0405010WL038281 Tabibar Rahman 00089 CBIN0283217 1374 1374 Processed 14/01/2023 7907413707 Tabibar Rahman ()
34 PAKABETBARI AS-05-010-002-002/877
(Pachim Paka) 		0405010000NRG23291020220365937 29/10/2022 Abjal Haque 0405010WL038281 Abjal Haque 00089 CBIN0283217 1145 1145 Processed 14/01/2023 7907413698 Abjal Haque ()
35 PAKABETBARI AS-05-010-002-002/877
(Pachim Paka) 		0405010000NRG23291020220365938 29/10/2022 Mafida Khatun 0405010WL038281 Mafida Khatun 00089 CBIN0283217 1374 1374 Processed 14/01/2023 7907413703 Mafida Khatun ()
36 PAKABETBARI AS-05-010-002-002/885
(Pachim Paka) 		0405010000NRG23291020220365942 29/10/2022 Mayan Ali 0405010WL038281 Mayan Ali 00089 CBIN0283217 1145 1145 Processed 14/01/2023 7907413704 Mayan Ali ()
37 PAKABETBARI AS-05-010-002-002/885
(Pachim Paka) 		0405010000NRG23291020220365943 29/10/2022 Narjina Begum 0405010WL038281 Narjina Begum 00089 CBIN0283217 1145 1145 Processed 14/01/2023 7907413705 Narjina Begum ()
38 PAKABETBARI AS-05-010-002-002/968
(Pachim Paka) 		0405010000NRG23291020220365955 29/10/2022 Shahera Khatun 0405010WL038281 Shahera Khatun 00089 CBIN0283217 1145 1145 Processed 14/01/2023 7907413706 Shahera Khatun ()
SubTotal 18320 18320
39 PAKABETBARI AS-05-010-002-002/1013
(Pachim Paka) 		0405010000NRG23291020220365864 29/10/2022 AKKAS ALI 0405010WL038281 AKKAS ALI 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7907413713 AKKAS ALI ()
40 PAKABETBARI AS-05-010-002-002/2957
(Pachim Paka) 		0405010000NRG23291020220365883 29/10/2022 Rekibul Islam 0405010WL038281 Rekibul Islam 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7907413712 REKIBUL ISLAM ()
41 PAKABETBARI AS-05-010-002-002/4391
(Pachim Paka) 		0405010000NRG23291020220365900 29/10/2022 Sabur Uddin 0405010WL038281 Sabur Uddin 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7907413711 MD SABUR UDDIN ()
42 PAKABETBARI AS-05-010-002-002/4460
(Pachim Paka) 		0405010000NRG23291020220365902 29/10/2022 Aminul Islam 0405010WL038281 Aminul Islam 00415 SBIN0011793 1145 1145 Processed 14/01/2023 7907413714 MR AMINUL ISLAM ()
43 PAKABETBARI AS-05-010-002-002/957
(Pachim Paka) 		0405010000NRG23291020220365952 29/10/2022 Helal Uddin 0405010WL038281 Helal Uddin 00415 SBIN0011793 1145 1145 Processed 14/01/2023 7907413715 MR HELAL UDDIN ()
44 PAKABETBARI AS-05-010-002-006/3036
(Pachim Paka) 		0405010000NRG23291020220365964 29/10/2022 Rahim Badsha 0405010WL038281 Rahim Badsha 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7907413766 RAHIM BADSHA ()
SubTotal 7786 7786
45 PAKABETBARI AS-05-010-002-002/1007
(Pachim Paka) 		0405010000NRG23291020220365861 29/10/2022 Abubakkar Siddique 0405010WL038281 Abubakkar Siddique 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413756 ABUBAKKAR SIDDIQUE ()
46 PAKABETBARI AS-05-010-002-002/1007
(Pachim Paka) 		0405010000NRG23291020220365862 29/10/2022 Nilufa Begum 0405010WL038281 Nilufa Begum 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413719 NILUFA BEGUM ()
47 PAKABETBARI AS-05-010-002-002/1008
(Pachim Paka) 		0405010000NRG23291020220365863 29/10/2022 Asmina Khatun 0405010WL038281 Asmina Khatun 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413732 ASMINA KHATUN ()
48 PAKABETBARI AS-05-010-002-002/1028
(Pachim Paka) 		0405010000NRG23291020220365867 29/10/2022 Amina Khatun 0405010WL038281 Amina Khatun 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413790 AMINA KHATUN ()
49 PAKABETBARI AS-05-010-002-002/1028
(Pachim Paka) 		0405010000NRG23291020220365866 29/10/2022 Mijanur Rahman 0405010WL038281 Mijanur Rahman 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413796 MIJANUR RAHMAN ()
50 PAKABETBARI AS-05-010-002-002/1031
(Pachim Paka) 		0405010000NRG23291020220365868 29/10/2022 Rangmala Khatun 0405010WL038281 Rangmala Khatun 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413784 RANGMALA KHATUN ()
51 PAKABETBARI AS-05-010-002-002/2230
(Pachim Paka) 		0405010000NRG23291020220365873 29/10/2022 IBRAHIM ALI 0405010WL038281 IBRAHIM ALI 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413728 IBRAHIM ALI ()
52 PAKABETBARI AS-05-010-002-002/2259
(Pachim Paka) 		0405010000NRG23291020220365874 29/10/2022 Isab Ali 0405010WL038281 Isab Ali 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413743 ISAB ALI ()
53 PAKABETBARI AS-05-010-002-002/2260
(Pachim Paka) 		0405010000NRG23291020220365876 29/10/2022 Deluwara Begum 0405010WL038281 Deluwara Begum 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413791 DELUWARA BEGUM ()
54 PAKABETBARI AS-05-010-002-002/2422
(Pachim Paka) 		0405010000NRG23291020220365880 29/10/2022 Runiya Khatun 0405010WL038281 Runiya Khatun 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413746 RUNIYA KHATUN ()
55 PAKABETBARI AS-05-010-002-002/2623
(Pachim Paka) 		0405010000NRG23291020220365881 29/10/2022 Hashem Ali 0405010WL038281 Hashem Ali 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413724 HASHEM ALI ()
56 PAKABETBARI AS-05-010-002-002/2623
(Pachim Paka) 		0405010000NRG23291020220365882 29/10/2022 Jaymala Khatun 0405010WL038281 Jaymala Khatun 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413793 JAYMALA KHATUN ()
57 PAKABETBARI AS-05-010-002-002/3048
(Pachim Paka) 		0405010000NRG23291020220365886 29/10/2022 Haliman Begum 0405010WL038281 Haliman Begum 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413723 HALEMAN BEGUM ()
58 PAKABETBARI AS-05-010-002-002/3049
(Pachim Paka) 		0405010000NRG23291020220365887 29/10/2022 Ashatan Nessa 0405010WL038281 Ashatan Nessa 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413747 ASHATAN NESSA ()
59 PAKABETBARI AS-05-010-002-002/3050
(Pachim Paka) 		0405010000NRG23291020220365889 29/10/2022 Kahinoor Khatun 0405010WL038281 Kahinoor Khatun 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413740 KAHINOOR KHATUN ()
60 PAKABETBARI AS-05-010-002-002/3050
(Pachim Paka) 		0405010000NRG23291020220365888 29/10/2022 Khabur Uddin 0405010WL038281 Khabur Uddin 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413722 KHABUR UDDIN ()
61 PAKABETBARI AS-05-010-002-002/3056-A
(Pachim Paka) 		0405010000NRG23291020220365890 29/10/2022 Shukur Jan Nessa 0405010WL038281 Shukur Jan Nessa 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413779 SHUKURJAN NESSA ()
62 PAKABETBARI AS-05-010-002-002/3057
(Pachim Paka) 		0405010000NRG23291020220365892 29/10/2022 Jarina Khatun 0405010WL038281 Jarina Khatun 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413750 JARINA KHATUN ()
63 PAKABETBARI AS-05-010-002-002/3057
(Pachim Paka) 		0405010000NRG23291020220365891 29/10/2022 Mahammad Ali 0405010WL038281 Mahammad Ali 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413751 MAHAMMAD ALI ()
64 PAKABETBARI AS-05-010-002-002/3335
(Pachim Paka) 		0405010000NRG23291020220365894 29/10/2022 Kamala Khatun 0405010WL038281 Kamala Khatun 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413786 KAMALA KHATUN ()
65 PAKABETBARI AS-05-010-002-002/3913
(Pachim Paka) 		0405010000NRG23291020220365895 29/10/2022 Aleka Khatun 0405010WL038281 Aleka Khatun 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413718 ALEKA KHATUN ()
66 PAKABETBARI AS-05-010-002-002/4208
(Pachim Paka) 		0405010000NRG23291020220365898 29/10/2022 Kurpan Ali Khan 0405010WL038281 Kurpan Ali Khan 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413795 KURPAN ALI KHAN ()
67 PAKABETBARI AS-05-010-002-002/4208
(Pachim Paka) 		0405010000NRG23291020220365899 29/10/2022 Sahera Khatun 0405010WL038281 Sahera Khatun 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413717 SHAHERA KHATUN ()
68 PAKABETBARI AS-05-010-002-002/4391
(Pachim Paka) 		0405010000NRG23291020220365901 29/10/2022 Semina Aktar 0405010WL038281 Semina Aktar 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413739 SEMINA AKTAR ()
69 PAKABETBARI AS-05-010-002-002/4677
(Pachim Paka) 		0405010000NRG23291020220365905 29/10/2022 Anuma Begum 0405010WL038281 Anuma Begum 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413725 ANUMA BEGUM ()
70 PAKABETBARI AS-05-010-002-002/4677
(Pachim Paka) 		0405010000NRG23291020220365904 29/10/2022 Atowar Shikdar 0405010WL038281 Atowar Shikdar 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413744 ATOWAR SIKDAR ()
71 PAKABETBARI AS-05-010-002-002/5148
(Pachim Paka) 		0405010000NRG23291020220365906 29/10/2022 Meher Ali Khan 0405010WL038281 Meher Ali Khan 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413755 MEHER ALI KHAN ()
72 PAKABETBARI AS-05-010-002-002/5148
(Pachim Paka) 		0405010000NRG23291020220365907 29/10/2022 Nazminara Khatun 0405010WL038281 Nazminara Khatun 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413794 NAZMINARA KHATUN ()
73 PAKABETBARI AS-05-010-002-002/5199
(Pachim Paka) 		0405010000NRG23291020220365909 29/10/2022 Haseda Parbin 0405010WL038281 Haseda Parbin 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413726 HASEDA PARBIN ()
74 PAKABETBARI AS-05-010-002-002/5199
(Pachim Paka) 		0405010000NRG23291020220365908 29/10/2022 Matiyar Sikdar 0405010WL038281 Matiyar Sikdar 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413745 MATIYAR SIKDAR ()
75 PAKABETBARI AS-05-010-002-002/5200
(Pachim Paka) 		0405010000NRG23291020220365910 29/10/2022 Jalal Uddin 0405010WL038281 Jalal Uddin 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413757 JALAL UDDIN ()
76 PAKABETBARI AS-05-010-002-002/5200
(Pachim Paka) 		0405010000NRG23291020220365911 29/10/2022 Mamiran Khatun 0405010WL038281 Mamiran Khatun 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413748 MAMIRAN KHATUN ()
77 PAKABETBARI AS-05-010-002-002/5202
(Pachim Paka) 		0405010000NRG23291020220365912 29/10/2022 Julhash Ali 0405010WL038281 Julhash Ali 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413749 JULHAS ALI ()
78 PAKABETBARI AS-05-010-002-002/5202
(Pachim Paka) 		0405010000NRG23291020220365913 29/10/2022 Parmina Begum 0405010WL038281 Parmina Begum 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413737 PARMINA BEGUM ()
79 PAKABETBARI AS-05-010-002-002/5204
(Pachim Paka) 		0405010000NRG23291020220365914 29/10/2022 Abbash Ali 0405010WL038281 Abbash Ali 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413761 ABBASH ALI ()
80 PAKABETBARI AS-05-010-002-002/5204
(Pachim Paka) 		0405010000NRG23291020220365915 29/10/2022 Rahima Khatun 0405010WL038281 Rahima Khatun 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413752 RAHIMA KHATUN ()
81 PAKABETBARI AS-05-010-002-002/5205
(Pachim Paka) 		0405010000NRG23291020220365916 29/10/2022 Yasmina Begum 0405010WL038281 Yasmina Begum 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413733 YESMINA BEGUM ()
82 PAKABETBARI AS-05-010-002-002/5206
(Pachim Paka) 		0405010000NRG23291020220365917 29/10/2022 Golapi Begum 0405010WL038281 Golapi Begum 00462 UCBA0001338 916 916 Processed 14/01/2023 7907413738 GOLAPI BEGUM ()
83 PAKABETBARI AS-05-010-002-002/5207
(Pachim Paka) 		0405010000NRG23291020220365919 29/10/2022 Asmina Khatun 0405010WL038281 Asmina Khatun 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413727 ASMINA KHATUN ()
84 PAKABETBARI AS-05-010-002-002/5207
(Pachim Paka) 		0405010000NRG23291020220365918 29/10/2022 Biplap Hossain 0405010WL038281 Biplap Hossain 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413754 BIPLAP HUSSAIN ()
85 PAKABETBARI AS-05-010-002-002/5209
(Pachim Paka) 		0405010000NRG23291020220365920 29/10/2022 Iptikur Rahman 0405010WL038281 Iptikur Rahman 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413777 IPTIKUR RAHMAN ()
86 PAKABETBARI AS-05-010-002-002/5209
(Pachim Paka) 		0405010000NRG23291020220365921 29/10/2022 Shahinur Parbin 0405010WL038281 Shahinur Parbin 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413763 SHAHINUR PARBIN ()
87 PAKABETBARI AS-05-010-002-002/5210
(Pachim Paka) 		0405010000NRG23291020220365923 29/10/2022 Farida Khatun 0405010WL038281 Farida Khatun 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413764 FARIDA KHATUN ()
88 PAKABETBARI AS-05-010-002-002/5210
(Pachim Paka) 		0405010000NRG23291020220365922 29/10/2022 Jamal Badsha 0405010WL038281 Jamal Badsha 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413765 JAMAL BADSHA ()
89 PAKABETBARI AS-05-010-002-002/5211
(Pachim Paka) 		0405010000NRG23291020220365924 29/10/2022 Amir Khan 0405010WL038281 Amir Khan 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413762 AMIR KHAN ()
90 PAKABETBARI AS-05-010-002-002/5212
(Pachim Paka) 		0405010000NRG23291020220365925 29/10/2022 Abul Hussain 0405010WL038281 Abul Hussain 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413741 ABUL HUSSAIN ()
91 PAKABETBARI AS-05-010-002-002/5212
(Pachim Paka) 		0405010000NRG23291020220365926 29/10/2022 Meherjan Nessa 0405010WL038281 Meherjan Nessa 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413776 MEHERJAN NESSA ()
92 PAKABETBARI AS-05-010-002-002/5214
(Pachim Paka) 		0405010000NRG23291020220365927 29/10/2022 Rehena Khanam 0405010WL038281 Rehena Khanam 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413759 REHENA KHANAM ()
93 PAKABETBARI AS-05-010-002-002/5246
(Pachim Paka) 		0405010000NRG23291020220365930 29/10/2022 Khadiza Khatun 0405010WL038281 Khadiza Khatun 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413731 KHADIZA KHATUN ()
94 PAKABETBARI AS-05-010-002-002/5246
(Pachim Paka) 		0405010000NRG23291020220365929 29/10/2022 Mafidul Islam 0405010WL038281 Mafidul Islam 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413753 MAFIDUL ISLAM ()
95 PAKABETBARI AS-05-010-002-002/5259
(Pachim Paka) 		0405010000NRG23291020220365931 29/10/2022 Aklima Parbin 0405010WL038281 Aklima Parbin 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413760 AKLIMA PARBIN ()
96 PAKABETBARI AS-05-010-002-002/815
(Pachim Paka) 		0405010000NRG23291020220365934 29/10/2022 Kadarjan Nessa 0405010WL038281 Kadarjan Nessa 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413735 KADARJAN NESSA ()
97 PAKABETBARI AS-05-010-002-002/815
(Pachim Paka) 		0405010000NRG23291020220365933 29/10/2022 Majid Ali Khan 0405010WL038281 Majid Ali Khan 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413734 MAJID ALI KHAN ()
98 PAKABETBARI AS-05-010-002-002/871
(Pachim Paka) 		0405010000NRG23291020220365935 29/10/2022 Halima Khatun 0405010WL038281 Halima Khatun 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413736 HALIMA KHATUN ()
99 PAKABETBARI AS-05-010-002-002/873
(Pachim Paka) 		0405010000NRG23291020220365936 29/10/2022 Abdul Rashid Khan 0405010WL038281 Abdul Rashid Khan 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413789 ABDUL RASHID KHAN ()
100 PAKABETBARI AS-05-010-002-002/878
(Pachim Paka) 		0405010000NRG23291020220365940 29/10/2022 Kamala Khatun 0405010WL038281 Kamala Khatun 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413785 KAMALA KHATUNW ()
101 PAKABETBARI AS-05-010-002-002/878
(Pachim Paka) 		0405010000NRG23291020220365939 29/10/2022 Mamrej Ali 0405010WL038281 Mamrej Ali 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413721 MAMAREJ ALI ()
102 PAKABETBARI AS-05-010-002-002/884
(Pachim Paka) 		0405010000NRG23291020220365941 29/10/2022 Aklima Khatun 0405010WL038281 Aklima Khatun 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413729 AKALIMA KHATUN ()
103 PAKABETBARI AS-05-010-002-002/892
(Pachim Paka) 		0405010000NRG23291020220365944 29/10/2022 Lal Mamud 0405010WL038281 Lal Mamud 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413787 LAL MAMUD ()
104 PAKABETBARI AS-05-010-002-002/892
(Pachim Paka) 		0405010000NRG23291020220365945 29/10/2022 Rayjan Nessa 0405010WL038281 Rayjan Nessa 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413788 RAYJAN NESSA ()
105 PAKABETBARI AS-05-010-002-002/895
(Pachim Paka) 		0405010000NRG23291020220365946 29/10/2022 Ashak Ali 0405010WL038281 Ashak Ali 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413742 ASHAK ALI ()
106 PAKABETBARI AS-05-010-002-002/901
(Pachim Paka) 		0405010000NRG23291020220365948 29/10/2022 Deluwara Khatun 0405010WL038281 Deluwara Khatun 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413780 DELUWARA KHATUN ()
107 PAKABETBARI AS-05-010-002-002/901
(Pachim Paka) 		0405010000NRG23291020220365947 29/10/2022 Nur Hussain Ali 0405010WL038281 Nur Hussain Ali 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413781 NURHUSSAIN ALI ()
108 PAKABETBARI AS-05-010-002-002/913
(Pachim Paka) 		0405010000NRG23291020220365949 29/10/2022 Gajibar Rahman 0405010WL038281 Gajibar Rahman 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413783 GAJIBAR RAHMAN ()
109 PAKABETBARI AS-05-010-002-002/913
(Pachim Paka) 		0405010000NRG23291020220365950 29/10/2022 Kulsum Khatun 0405010WL038281 Kulsum Khatun 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413782 KULCHUM KHATUN ()
110 PAKABETBARI AS-05-010-002-002/959
(Pachim Paka) 		0405010000NRG23291020220365954 29/10/2022 Jaruna Khatun 0405010WL038281 Jaruna Khatun 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413792 JARUNA KHATUN ()
111 PAKABETBARI AS-05-010-002-002/959
(Pachim Paka) 		0405010000NRG23291020220365953 29/10/2022 Mannan Ali 0405010WL038281 Mannan Ali 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413758 MANNAN ALI ()
112 PAKABETBARI AS-05-010-002-002/978
(Pachim Paka) 		0405010000NRG23291020220365956 29/10/2022 Ahammad Ali 0405010WL038281 Ahammad Ali 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413778 AHAMMAD ALI ()
113 PAKABETBARI AS-05-010-002-002/978
(Pachim Paka) 		0405010000NRG23291020220365957 29/10/2022 Surjya Bhanu 0405010WL038281 Surjya Bhanu 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413730 SURJYA BHANU ()
114 PAKABETBARI AS-05-010-002-006/3088
(Pachim Paka) 		0405010000NRG23291020220365966 29/10/2022 Fajila begum 0405010WL038281 Fajila begum 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7907413720 FAJILA BEGUM ()
115 PAKABETBARI AS-05-010-002-008/1173
(Pachim Paka) 		0405010000NRG23291020220365973 29/10/2022 Batasi Khatun 0405010WL038281 Batasi Khatun 00462 UCBA0001338 1145 1145 Processed 14/01/2023 7907413797 BATASI KHATUN ()
SubTotal 90226 90226
116 PAKABETBARI AS-05-010-002-002/957
(Pachim Paka) 		0405010000NRG23291020220365951 29/10/2022 Hanif Ali 0405010WL038281 Hanif Ali 00468 UBIN0546739 1145 1145 Processed 14/01/2023 7907413716 Hanif Ali ()
SubTotal 1145 1145
Total 148163 148163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_291022FTO_116574 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 1145
2 PAKABETBARI AS0405010_291022FTO_116574 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 10076
3 PAKABETBARI AS0405010_291022FTO_116574 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 1374
4 PAKABETBARI AS0405010_291022FTO_116574 Bank of Baroda BARB0BARPET BARPETA,ASSAM 18091
5 PAKABETBARI AS0405010_291022FTO_116574 Central Bank Of India CBIN0283217 BARPETA TOWN 18320
6 PAKABETBARI AS0405010_291022FTO_116574 State Bank of India SBIN0011793 KAYAKUCHI 7786
7 PAKABETBARI AS0405010_291022FTO_116574 UCO Bank UCBA0001338 BARPETA 90226
8 PAKABETBARI AS0405010_291022FTO_116574 Union Bank of India UBIN0546739 GALIA 1145

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