Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:52:15 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405010_301122FTO_135162
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-05-010-001-003/60-B
(Dakhin Pachim Betbari) 		0405010000NRG23301120220404114 30/11/2022 Halima Begum 0405010WL042922 Halima Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912125682 Halima Begum ()
2 PAKABETBARI AS-05-010-001-005/208-A
(Dakhin Pachim Betbari) 		0405010000NRG23301120220404115 30/11/2022 Mukades Ali 0405010WL042922 Mukades Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912125686 Mukades Ali ()
3 PAKABETBARI AS-05-010-001-005/208-A
(Dakhin Pachim Betbari) 		0405010000NRG23301120220404116 30/11/2022 Sabjan Nessa 0405010WL042922 Sabjan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912125689 Sabjan Nessa ()
4 PAKABETBARI AS-05-010-002-001/1947
(Pachim Paka) 		0405010000NRG23301120220404018 30/11/2022 Hajera Khatun 0405010WL042911 Hajera Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912125691 Hajera Khatun ()
5 PAKABETBARI AS-05-010-002-002/3752
(Pachim Paka) 		0405010000NRG23301120220404081 30/11/2022 Ramesha Begum Bewa 0405010WL042918 Ramesha Begum Bewa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912125692 Ramesha Begum Bewa ()
6 PAKABETBARI AS-05-010-002-002/3752
(Pachim Paka) 		0405010000NRG23301120220404080 30/11/2022 Safida Khatun 0405010WL042918 Safida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912125688 Safida Khatun ()
7 PAKABETBARI AS-05-010-002-005/166
(Pachim Paka) 		0405010000NRG23301120220404026 30/11/2022 NURU MIAH 0405010WL042912 NURU MIAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912125680 NURU MIAH ()
8 PAKABETBARI AS-05-010-002-005/3009
(Pachim Paka) 		0405010000NRG23301120220404046 30/11/2022 Bimala Khatun 0405010WL042914 Bimala Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912125681 Bimala Khatun ()
9 PAKABETBARI AS-05-010-002-007/2190
(Pachim Paka) 		0405010000NRG23301120220403747 30/11/2022 Asmina Khatun 0405010WL042910 Asmina Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912125685 Asmina Khatun ()
10 PAKABETBARI AS-05-010-002-009/1106
(Pachim Paka) 		0405010000NRG23301120220404102 30/11/2022 Aziran Nessa 0405010WL042920 Aziran Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912125683 Aziran Nessa ()
11 PAKABETBARI AS-05-010-002-009/1699
(Pachim Paka) 		0405010000NRG23301120220403732 30/11/2022 Mahila Begum 0405010WL042909 Mahila Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912125684 Mahila Begum ()
12 PAKABETBARI AS-05-010-002-009/3743
(Pachim Paka) 		0405010000NRG23301120220403748 30/11/2022 Tahiran Nessa 0405010WL042910 Tahiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912125677 Tahiran Nessa ()
13 PAKABETBARI AS-05-010-002-011/1476
(Pachim Paka) 		0405010000NRG23301120220404104 30/11/2022 Nilchan Miah 0405010WL042920 Nilchan Miah 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912125693 Nilchan Miah ()
14 PAKABETBARI AS-05-010-002-011/2899
(Pachim Paka) 		0405010000NRG23301120220404090 30/11/2022 TARA BANU 0405010WL042918 TARA BANU 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912125696 TARA BANU ()
15 PAKABETBARI AS-05-010-002-011/3883
(Pachim Paka) 		0405010000NRG23301120220403744 30/11/2022 Samad Ali 0405010WL042909 Samad Ali 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912125698 Samad Ali ()
16 PAKABETBARI AS-05-010-002-011/3883
(Pachim Paka) 		0405010000NRG23301120220403745 30/11/2022 Samad Ali 0405010WL042909 Samad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912125697 Samad Ali ()
17 PAKABETBARI AS-05-010-002-012/1063
(Pachim Paka) 		0405010000NRG23301120220404033 30/11/2022 RAIJUDDIN 0405010WL042912 RAIJUDDIN 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912125678 RAIJUDDIN ()
18 PAKABETBARI AS-05-010-002-012/586
(Pachim Paka) 		0405010000NRG23301120220404034 30/11/2022 TARA MIYA 0405010WL042912 TARA MIYA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912125679 TARA MIYA ()
19 PAKABETBARI AS-05-010-004-003/408-B
(Pachim Betbari) 		0405010000NRG23281120220401775 30/11/2022 Sirajul Hoque 0405010WL042694 Sirajul Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912125676 Sirajul Hoque ()
20 PAKABETBARI AS-05-010-004-003/64
(Pachim Betbari) 		0405010000NRG23281120220401777 30/11/2022 Jayman Nessa 0405010WL042694 Jayman Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912125690 Jayman Nessa ()
21 PAKABETBARI AS-05-010-006-002/1203
(Pub Betbari) 		0405010000NRG23281120220401633 30/11/2022 KARIM ALI 0405010WL042673 KARIM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912125687 KARIM ALI ()
22 PAKABETBARI AS-05-010-006-003/366
(Pub Betbari) 		0405010000NRG23281120220401643 30/11/2022 Jeleka 0405010WL042680 Jeleka 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912125695 Jeleka ()
23 PAKABETBARI AS-05-010-006-003/366
(Pub Betbari) 		0405010000NRG23281120220401642 30/11/2022 MD.RAHIM BADSHA 0405010WL042680 MD.RAHIM BADSHA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912125694 MD.RAHIM BADSHA ()
SubTotal 58395 58395
24 PAKABETBARI AS-05-010-002-012/1062
(Pachim Paka) 		0405010000NRG23301120220404032 30/11/2022 Anowara Khatun 0405010WL042912 Anowara Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7912125739 Anowara Khatun ()
SubTotal 2748 2748
25 PAKABETBARI AS-05-010-002-010/2271
(Pachim Paka) 		0405010000NRG23301120220404047 30/11/2022 Hamed Ali 0405010WL042914 Hamed Ali 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125646 Hamed Ali ()
26 PAKABETBARI AS-05-010-002-010/2271
(Pachim Paka) 		0405010000NRG23301120220404048 30/11/2022 Sabajan Nessa 0405010WL042914 Sabajan Nessa 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125645 Sabajan Nessa ()
27 PAKABETBARI AS-05-010-002-010/2540
(Pachim Paka) 		0405010000NRG23301120220404049 30/11/2022 Danesh Ali 0405010WL042914 Danesh Ali 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125642 Danesh Ali ()
28 PAKABETBARI AS-05-010-002-010/2540
(Pachim Paka) 		0405010000NRG23301120220404050 30/11/2022 Khodeja Khatun 0405010WL042914 Khodeja Khatun 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125641 Khodeja Khatun ()
29 PAKABETBARI AS-05-010-002-010/257
(Pachim Paka) 		0405010000NRG23301120220404085 30/11/2022 Jahanara Khatun 0405010WL042918 Jahanara Khatun 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125647 Jahanara Khatun ()
30 PAKABETBARI AS-05-010-002-010/257
(Pachim Paka) 		0405010000NRG23301120220404087 30/11/2022 Jiarul Hoque 0405010WL042918 Jiarul Hoque 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125657 Jiarul Hoque ()
31 PAKABETBARI AS-05-010-002-010/257
(Pachim Paka) 		0405010000NRG23301120220404086 30/11/2022 Nashim Uddin 0405010WL042918 Nashim Uddin 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125648 Nashim Uddin ()
32 PAKABETBARI AS-05-010-002-010/2670
(Pachim Paka) 		0405010000NRG23301120220404089 30/11/2022 Jesmina Khatun 0405010WL042918 Jesmina Khatun 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125661 Jesmina Khatun ()
33 PAKABETBARI AS-05-010-002-010/2670
(Pachim Paka) 		0405010000NRG23301120220404088 30/11/2022 Manowar Hussain 0405010WL042918 Manowar Hussain 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125660 Manowar Hussain ()
34 PAKABETBARI AS-05-010-002-010/272
(Pachim Paka) 		0405010000NRG23301120220403751 30/11/2022 Asmani Khatun 0405010WL042910 Asmani Khatun 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125652 Asmani Khatun ()
35 PAKABETBARI AS-05-010-002-010/2880
(Pachim Paka) 		0405010000NRG23301120220403733 30/11/2022 Shahadat Hussain 0405010WL042909 Shahadat Hussain 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125656 Shahadat Hussain ()
36 PAKABETBARI AS-05-010-002-010/3360
(Pachim Paka) 		0405010000NRG23301120220404052 30/11/2022 Minhaj Ali 0405010WL042914 Minhaj Ali 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125638 Minhaj Ali ()
37 PAKABETBARI AS-05-010-002-010/3360
(Pachim Paka) 		0405010000NRG23301120220404051 30/11/2022 Rup Bhanu 0405010WL042914 Rup Bhanu 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125639 Rup Bhanu ()
38 PAKABETBARI AS-05-010-002-010/5167
(Pachim Paka) 		0405010000NRG23301120220404030 30/11/2022 Lalchan Ali 0405010WL042912 Lalchan Ali 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125640 Lalchan Ali ()
39 PAKABETBARI AS-05-010-002-010/5167
(Pachim Paka) 		0405010000NRG23301120220404031 30/11/2022 Moriom Ahmed 0405010WL042912 Moriom Ahmed 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125659 Moriom Ahmed ()
40 PAKABETBARI AS-05-010-002-010/5176
(Pachim Paka) 		0405010000NRG23301120220404053 30/11/2022 Hachen Ali 0405010WL042914 Hachen Ali 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125644 Hachen Ali ()
41 PAKABETBARI AS-05-010-002-010/5176
(Pachim Paka) 		0405010000NRG23301120220404054 30/11/2022 Marajina Khatun 0405010WL042914 Marajina Khatun 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125643 Marajina Khatun ()
42 PAKABETBARI AS-05-010-002-010/5218
(Pachim Paka) 		0405010000NRG23301120220404056 30/11/2022 Bulbul Hussain 0405010WL042914 Bulbul Hussain 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125658 Bulbul Hussain ()
43 PAKABETBARI AS-05-010-002-010/5218
(Pachim Paka) 		0405010000NRG23301120220404055 30/11/2022 Firoja Khatun 0405010WL042914 Firoja Khatun 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125637 Firoja Khatun ()
44 PAKABETBARI AS-05-010-002-010/5238
(Pachim Paka) 		0405010000NRG23301120220403735 30/11/2022 Anowara Parbin 0405010WL042909 Anowara Parbin 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125653 Anowara Parbin ()
45 PAKABETBARI AS-05-010-002-010/5238
(Pachim Paka) 		0405010000NRG23301120220403734 30/11/2022 Zakir Hussain 0405010WL042909 Zakir Hussain 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125655 Zakir Hussain ()
46 PAKABETBARI AS-05-010-002-010/5262
(Pachim Paka) 		0405010000NRG23301120220403737 30/11/2022 Alia Khatun 0405010WL042909 Alia Khatun 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125651 Alia Khatun ()
47 PAKABETBARI AS-05-010-002-010/5262
(Pachim Paka) 		0405010000NRG23301120220403736 30/11/2022 Anowar Hussain 0405010WL042909 Anowar Hussain 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125649 Anowar Hussain ()
48 PAKABETBARI AS-05-010-002-010/5390
(Pachim Paka) 		0405010000NRG23301120220403738 30/11/2022 Afsar Ali 0405010WL042909 Afsar Ali 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125654 Afsar Ali ()
49 PAKABETBARI AS-05-010-002-010/5390
(Pachim Paka) 		0405010000NRG23301120220403739 30/11/2022 Asma Khatun 0405010WL042909 Asma Khatun 00045 BARB0BARPET 2748 2748 Processed 14/01/2023 7912125650 Asma Khatun ()
50 PAKABETBARI AS-05-010-002-011/5108
(Pachim Paka) 		0405010000NRG23301120220404092 30/11/2022 Rakibul Islam 0405010WL042918 Rakibul Islam 00045 BARB0BARPET 2290 2290 Processed 14/01/2023 7912125636 Rakibul Islam ()
SubTotal 70990 70990
51 PAKABETBARI AS-05-010-002-001/1899
(Pachim Paka) 		0405010000NRG23301120220404017 30/11/2022 Juran Ali 0405010WL042911 Juran Ali 00089 CBIN0283217 2748 2748 Processed 14/01/2023 7912125669 Juran Ali ()
52 PAKABETBARI AS-05-010-002-001/1899
(Pachim Paka) 		0405010000NRG23301120220404016 30/11/2022 Kolsan Nessa 0405010WL042911 Kolsan Nessa 00089 CBIN0283217 2748 2748 Processed 14/01/2023 7912125671 Kolsan Nessa ()
53 PAKABETBARI AS-05-010-002-002/1198
(Pachim Paka) 		0405010000NRG23301120220404077 30/11/2022 SAMEZ UDDIN 0405010WL042918 SAMEZ UDDIN 00089 CBIN0283217 2748 2748 Processed 14/01/2023 7912125668 SAMEZ UDDIN ()
54 PAKABETBARI AS-05-010-002-002/1198
(Pachim Paka) 		0405010000NRG23301120220404078 30/11/2022 Shofia Khatun 0405010WL042918 Shofia Khatun 00089 CBIN0283217 2748 2748 Processed 14/01/2023 7912125666 Shofia Khatun ()
55 PAKABETBARI AS-05-010-002-002/3464
(Pachim Paka) 		0405010000NRG23301120220403731 30/11/2022 Supiya Begum 0405010WL042909 Supiya Begum 00089 CBIN0283217 2748 2748 Processed 14/01/2023 7912125663 Supiya Begum ()
56 PAKABETBARI AS-05-010-002-002/974
(Pachim Paka) 		0405010000NRG23301120220404023 30/11/2022 Abala Bhanu 0405010WL042911 Abala Bhanu 00089 CBIN0283217 2748 2748 Processed 14/01/2023 7912125672 Abala Bhanu ()
57 PAKABETBARI AS-05-010-002-002/974
(Pachim Paka) 		0405010000NRG23301120220404022 30/11/2022 Garjan Ali 0405010WL042911 Garjan Ali 00089 CBIN0283217 2748 2748 Processed 14/01/2023 7912125670 Garjan Ali ()
58 PAKABETBARI AS-05-010-002-007/2190
(Pachim Paka) 		0405010000NRG23301120220403746 30/11/2022 Mannan Ali 0405010WL042910 Mannan Ali 00089 CBIN0283217 2748 2748 Processed 14/01/2023 7912125665 Mannan Ali ()
59 PAKABETBARI AS-05-010-002-008/1147
(Pachim Paka) 		0405010000NRG23301120220404101 30/11/2022 Akmat Ali 0405010WL042920 Akmat Ali 00089 CBIN0283217 1374 1374 Processed 14/01/2023 7912125675 Akmat Ali ()
60 PAKABETBARI AS-05-010-002-009/1106
(Pachim Paka) 		0405010000NRG23301120220404103 30/11/2022 Kajim Aynalhouqe Uddin 0405010WL042920 Kajim Aynalhouqe Uddin 00089 CBIN0283217 2290 2290 Processed 14/01/2023 7912125662 Kajim Aynalhouqe Uddin ()
61 PAKABETBARI AS-05-010-002-009/474
(Pachim Paka) 		0405010000NRG23301120220403749 30/11/2022 Taher Ali 0405010WL042910 Taher Ali 00089 CBIN0283217 2748 2748 Processed 14/01/2023 7912125673 Taher Ali ()
62 PAKABETBARI AS-05-010-002-011/1417
(Pachim Paka) 		0405010000NRG23301120220403752 30/11/2022 Nal Miah 0405010WL042910 Nal Miah 00089 CBIN0283217 2748 2748 Processed 14/01/2023 7912125667 Nal Miah ()
63 PAKABETBARI AS-05-010-002-011/1792
(Pachim Paka) 		0405010000NRG23301120220403754 30/11/2022 Abdus Samad 0405010WL042910 Abdus Samad 00089 CBIN0283217 2748 2748 Processed 14/01/2023 7912125664 Abdus Samad ()
64 PAKABETBARI AS-05-010-002-011/5105
(Pachim Paka) 		0405010000NRG23301120220403755 30/11/2022 Jabed Ali 0405010WL042910 Jabed Ali 00089 CBIN0283217 2748 2748 Processed 14/01/2023 7912125674 Jabed Ali ()
SubTotal 36640 36640
65 PAKABETBARI AS-05-010-001-003/2225
(Dakhin Pachim Betbari) 		0405010000NRG23301120220404113 30/11/2022 Tabibar Rahman 0405010WL042922 Tabibar Rahman 00415 SBIN0005358 2748 2748 Processed 14/01/2023 7912125702 MR TABIBAR RAHMAN ()
66 PAKABETBARI AS-05-010-001-005/232
(Dakhin Pachim Betbari) 		0405010000NRG23301120220404117 30/11/2022 Main Uddin 0405010WL042922 Main Uddin 00415 SBIN0005358 2748 2748 Processed 14/01/2023 7912125700 MR MAIN UDDIN ()
67 PAKABETBARI AS-05-010-004-001/22
(Pachim Betbari) 		0405010000NRG23281120220401774 30/11/2022 Nashir Uddin Dewan 0405010WL042694 Nashir Uddin Dewan 00415 SBIN0005358 2748 2748 Processed 14/01/2023 7912125704 MR NASHIR UDDIN DEWAN ()
68 PAKABETBARI AS-05-010-004-003/1879
(Pachim Betbari) 		0405010000NRG23281120220401823 30/11/2022 Abdul halim Mallik 0405010WL042695 Abdul halim Mallik 00415 SBIN0005358 2748 2748 Processed 14/01/2023 7912125699 ABDUL HALIM MALLIK ()
69 PAKABETBARI AS-05-010-004-003/1879
(Pachim Betbari) 		0405010000NRG23281120220401824 30/11/2022 Marjina Khanam 0405010WL042695 Marjina Khanam 00415 SBIN0005358 2748 2748 Processed 14/01/2023 7912125701 MRS MARJINA KHANAM ()
70 PAKABETBARI AS-05-010-004-003/64
(Pachim Betbari) 		0405010000NRG23281120220401778 30/11/2022 Hasina Khatun 0405010WL042694 Hasina Khatun 00415 SBIN0005358 2748 2748 Processed 14/01/2023 7912125705 MRS HASHINA KHATUN ()
71 PAKABETBARI AS-05-010-004-003/927-A
(Pachim Betbari) 		0405010000NRG23281120220401780 30/11/2022 Nur Alam 0405010WL042694 Nur Alam 00415 SBIN0005358 2748 2748 Processed 14/01/2023 7912125703 MR NUR ALAM ()
SubTotal 19236 19236
72 PAKABETBARI AS-05-010-002-001/1871
(Pachim Paka) 		0405010000NRG23301120220404015 30/11/2022 Mafida Khatun 0405010WL042911 Mafida Khatun 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912125707 MRS MAFIDA KHATUN ()
73 PAKABETBARI AS-05-010-002-001/1871
(Pachim Paka) 		0405010000NRG23301120220404014 30/11/2022 Ohab Ali 0405010WL042911 Ohab Ali 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912125706 OHAB ALI ()
74 PAKABETBARI AS-05-010-002-001/5448
(Pachim Paka) 		0405010000NRG23301120220404020 30/11/2022 Shukur Ali 0405010WL042911 Shukur Ali 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912125712 MR SHUKUR ALI ()
75 PAKABETBARI AS-05-010-002-002/3752
(Pachim Paka) 		0405010000NRG23301120220404079 30/11/2022 Sadek Ali 0405010WL042918 Sadek Ali 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912125709 MR SADEK ALI ()
76 PAKABETBARI AS-05-010-002-003/3766
(Pachim Paka) 		0405010000NRG23301120220404099 30/11/2022 Taij uddin 0405010WL042920 Taij uddin 00415 SBIN0011793 1832 1832 Processed 14/01/2023 7912125711 MR TAIJ UDDIN ()
77 PAKABETBARI AS-05-010-002-009/474
(Pachim Paka) 		0405010000NRG23301120220403750 30/11/2022 ASIYA KHATUN 0405010WL042910 ASIYA KHATUN 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912125710 MRS ASIYA KHATUN ()
78 PAKABETBARI AS-05-010-002-011/1493
(Pachim Paka) 		0405010000NRG23301120220403743 30/11/2022 Anuwara Khatun 0405010WL042909 Anuwara Khatun 00415 SBIN0011793 1374 1374 Processed 14/01/2023 7912125714 MRS ANUWARA KHATUN ()
79 PAKABETBARI AS-05-010-002-011/1493
(Pachim Paka) 		0405010000NRG23301120220403741 30/11/2022 Anuwara Khatun 0405010WL042909 Anuwara Khatun 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912125713 MRS ANUWARA KHATUN ()
80 PAKABETBARI AS-05-010-006-002/3032
(Pub Betbari) 		0405010000NRG23281120220401627 30/11/2022 Tahamina Begum 0405010WL042669 Tahamina Begum 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7912125708 TAHAMINA BEGUM ()
SubTotal 22442 22442
81 PAKABETBARI AS-05-010-004-003/420
(Pachim Betbari) 		0405010000NRG23281120220401776 30/11/2022 Kurpan Ali dewan 0405010WL042694 Kurpan Ali dewan 00462 UCBA0000501 2748 2748 Processed 14/01/2023 7912125720 KURBAN ALI DEWAN ()
SubTotal 2748 2748
82 PAKABETBARI AS-05-010-002-002/5076
(Pachim Paka) 		0405010000NRG23301120220404082 30/11/2022 Majeda Khatun 0405010WL042918 Majeda Khatun 00462 UCBA0001338 2061 2061 Processed 14/01/2023 7912125736 MAJEDA KHATUN ()
83 PAKABETBARI AS-05-010-002-002/977
(Pachim Paka) 		0405010000NRG23301120220404083 30/11/2022 Asahak Ali 0405010WL042918 Asahak Ali 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7912125731 ASHAHAK ALI ()
84 PAKABETBARI AS-05-010-002-002/977
(Pachim Paka) 		0405010000NRG23301120220404084 30/11/2022 Mishiran Begum 0405010WL042918 Mishiran Begum 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7912125732 MISHIRAN BEGUM ()
85 PAKABETBARI AS-05-010-002-003/4239
(Pachim Paka) 		0405010000NRG23301120220404100 30/11/2022 Rahim Badsha 0405010WL042920 Rahim Badsha 00462 UCBA0001338 1832 1832 Processed 14/01/2023 7912125729 RAHIM BADASHA ()
86 PAKABETBARI AS-05-010-002-005/165
(Pachim Paka) 		0405010000NRG23301120220404025 30/11/2022 Majiran Nessa 0405010WL042911 Majiran Nessa 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7912125723 MAJIRAN NESSA ()
87 PAKABETBARI AS-05-010-002-005/165
(Pachim Paka) 		0405010000NRG23301120220404024 30/11/2022 SAMUR UDDIN 0405010WL042911 SAMUR UDDIN 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7912125730 SAMUR UDDIN ()
88 PAKABETBARI AS-05-010-002-005/166
(Pachim Paka) 		0405010000NRG23301120220404027 30/11/2022 Chamiran Nessa 0405010WL042912 Chamiran Nessa 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7912125724 CHAMIRAN NESSA ()
89 PAKABETBARI AS-05-010-002-005/4015
(Pachim Paka) 		0405010000NRG23301120220404028 30/11/2022 Ajahar Ali 0405010WL042912 Ajahar Ali 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7912125726 AJAHAR ALI ()
90 PAKABETBARI AS-05-010-002-005/4015
(Pachim Paka) 		0405010000NRG23301120220404029 30/11/2022 Churut Jan Nessa 0405010WL042912 Churut Jan Nessa 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7912125725 CHURUT JAN NEESA ()
91 PAKABETBARI AS-05-010-002-011/1417
(Pachim Paka) 		0405010000NRG23301120220403753 30/11/2022 Adurijan Nessa 0405010WL042910 Adurijan Nessa 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7912125733 ADURIJAN NESSA ()
92 PAKABETBARI AS-05-010-002-011/1493
(Pachim Paka) 		0405010000NRG23301120220403742 30/11/2022 After Ali 0405010WL042909 After Ali 00462 UCBA0001338 1374 1374 Processed 14/01/2023 7912125721 AFSAR ALI ()
93 PAKABETBARI AS-05-010-002-011/1493
(Pachim Paka) 		0405010000NRG23301120220403740 30/11/2022 After Ali 0405010WL042909 After Ali 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7912125722 AFSAR ALI ()
94 PAKABETBARI AS-05-010-006-001/439
(Pub Betbari) 		0405010000NRG23281120220401625 30/11/2022 Achan Ali 0405010WL042669 Achan Ali 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7912125735 ASAN ALI ()
95 PAKABETBARI AS-05-010-006-001/439
(Pub Betbari) 		0405010000NRG23281120220401626 30/11/2022 Jahura Khatun 0405010WL042669 Jahura Khatun 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7912125734 JAHURA KHATUN ()
96 PAKABETBARI AS-05-010-006-003/3860
(Pub Betbari) 		0405010000NRG23281120220401635 30/11/2022 Sajeda Khatun 0405010WL042675 Sajeda Khatun 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7912125728 SAJEDA KHATUN ()
97 PAKABETBARI AS-05-010-006-003/3921
(Pub Betbari) 		0405010000NRG23281120220401666 30/11/2022 Hasen Ali 0405010WL042685 Hasen Ali 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7912125738 HASHEN ALI ()
98 PAKABETBARI AS-05-010-006-003/877
(Pub Betbari) 		0405010000NRG23281120220401648 30/11/2022 AABED ALI 0405010WL042682 AABED ALI 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7912125727 ABED ALI ()
99 PAKABETBARI AS-05-010-006-003/962
(Pub Betbari) 		0405010000NRG23281120220401623 30/11/2022 Rafiqul Islam 0405010WL042668 Rafiqul Islam 00462 UCBA0001338 2748 2748 Processed 14/01/2023 7912125737 RAFIQUL ISLAM ()
SubTotal 46487 46487
100 PAKABETBARI AS-05-010-001-005/2649
(Dakhin Pachim Betbari) 		0405010000NRG23301120220404118 30/11/2022 Habej Uddin 0405010WL042922 Habej Uddin 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912125717 Habej Uddin ()
101 PAKABETBARI AS-05-010-002-001/1947
(Pachim Paka) 		0405010000NRG23301120220404019 30/11/2022 Fazal Hoque 0405010WL042911 Fazal Hoque 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912125718 Fazal Hoque ()
102 PAKABETBARI AS-05-010-002-011/1476
(Pachim Paka) 		0405010000NRG23301120220404105 30/11/2022 TAHMINA KHATUN 0405010WL042920 TAHMINA KHATUN 00468 UBIN0546739 2290 2290 Processed 14/01/2023 7912125719 TAHMINA KHATUN ()
103 PAKABETBARI AS-05-010-004-003/552
(Pachim Betbari) 		0405010000NRG23281120220401825 30/11/2022 SUFIA KHATUN 0405010WL042695 SUFIA KHATUN 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912125716 SUFIA KHATUN ()
104 PAKABETBARI AS-05-010-004-003/921
(Pachim Betbari) 		0405010000NRG23281120220401779 30/11/2022 AYNAL HOQUE 0405010WL042694 AYNAL HOQUE 00468 UBIN0546739 2748 2748 Processed 14/01/2023 7912125715 AYNAL HOQUE ()
SubTotal 13282 13282
105 PAKABETBARI AS-05-010-002-001/5448
(Pachim Paka) 		0405010000NRG23301120220404021 30/11/2022 Samela Khatun 0405010WL042911 Samela Khatun 00703 AIRP0000001 2748 2748 Processed 15/01/2023 7912125635 Samela Khatun ()
106 PAKABETBARI AS-05-010-002-011/2899
(Pachim Paka) 		0405010000NRG23301120220404091 30/11/2022 Shariful Islam 0405010WL042918 Shariful Islam 00703 AIRP0000001 2061 2061 Processed 15/01/2023 7912125634 Shariful Islam ()
SubTotal 4809 4809
Total 277777 277777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKABETBARI AS0405010_301122FTO_135162 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 4122
2 PAKABETBARI AS0405010_301122FTO_135162 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 54273
3 PAKABETBARI AS0405010_301122FTO_135162 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 2748
4 PAKABETBARI AS0405010_301122FTO_135162 Bank of Baroda BARB0BARPET BARPETA,ASSAM 70990
5 PAKABETBARI AS0405010_301122FTO_135162 Central Bank Of India CBIN0283217 BARPETA TOWN 36640
6 PAKABETBARI AS0405010_301122FTO_135162 State Bank of India SBIN0005358 HOWLY ADB 19236
7 PAKABETBARI AS0405010_301122FTO_135162 State Bank of India SBIN0011793 KAYAKUCHI 22442
8 PAKABETBARI AS0405010_301122FTO_135162 UCO Bank UCBA0000501 HOWLI 2748
9 PAKABETBARI AS0405010_301122FTO_135162 UCO Bank UCBA0001338 BARPETA 46487
10 PAKABETBARI AS0405010_301122FTO_135162 Union Bank of India UBIN0546739 GALIA 13282
11 PAKABETBARI AS0405010_301122FTO_135162 Airtel Payments Bank Limited AIRP0000001 Guwahati 4809

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