Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:58:08 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406005_070123APB_FTO_162546
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 BARKHETRI AS-06-005-014-002/949
(100 No. Daulasal Larkuchi) 		0406005000NRG23060120230319057 07/01/2023 Baharjan Begum 0406005WL024225 Baharjan Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042708237 BAHARJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
2 BARKHETRI AS-06-005-014-016/98
(100 No. Daulasal Larkuchi) 		0406005000NRG23060120230319044 07/01/2023 Samer Uddin 0406005WL024221 Samer Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042708230 SAMERUDDIN UCO BANK(607066)
SubTotal 2748 2748
3 BARKHETRI AS-06-005-003-005/1870
(61 No.Ghoga) 		0406005000NRG23060120230319211 07/01/2023 Mukul HK 0406005WL024237 Mukul HK 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042708231 MUKUL HAQUE BANK OF INDIA(508505)
4 BARKHETRI AS-06-005-003-006/1601
(61 No.Ghoga) 		0406005000NRG23060120230319005 07/01/2023 IKBAL 0406005WL024216 IKBAL 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042708233 Ikbal Hussain BANK OF BARODA(606985)
5 BARKHETRI AS-06-005-003-006/1601
(61 No.Ghoga) 		0406005000NRG23060120230319568 07/01/2023 IKBAL 0406005WL024254 IKBAL 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042708234 Ikbal Hussain BANK OF BARODA(606985)
6 BARKHETRI AS-06-005-014-001/53
(100 No. Daulasal Larkuchi) 		0406005000NRG23060120230319068 07/01/2023 HAMIDA KHATUN 0406005WL024227 HAMIDA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042708229 HAMIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 BARKHETRI AS-06-005-014-002/1074
(100 No. Daulasal Larkuchi) 		0406005000NRG23060120230319069 07/01/2023 Akkel Ali 0406005WL024227 Akkel Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042708228 AKKEL ALI ASSAM GRAMIN VIKASH BANK(607064)
8 BARKHETRI AS-06-005-014-002/1098
(100 No. Daulasal Larkuchi) 		0406005000NRG23060120230319063 07/01/2023 Mariya Begum 0406005WL024226 Mariya Begum 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042708238 MARIYAM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 BARKHETRI AS-06-005-014-011/237
(100 No. Daulasal Larkuchi) 		0406005000NRG23060120230319058 07/01/2023 Miasam Ali 0406005WL024225 Miasam Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042708239 MIYACHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
10 BARKHETRI AS-06-005-014-016/21
(100 No. Daulasal Larkuchi) 		0406005000NRG23060120230319040 07/01/2023 Madhumala Nessa 0406005WL024221 Madhumala Nessa 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042708236 MADHUMALA NESSA ASSAM GRAMIN VIKASH BANK(607064)
11 BARKHETRI AS-06-005-014-016/82
(100 No. Daulasal Larkuchi) 		0406005000NRG23060120230319060 07/01/2023 Kadduch Ali 0406005WL024225 Kadduch Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042708232 KADDUCH ALI ASSAM GRAMIN VIKASH BANK(607064)
12 BARKHETRI AS-06-005-014-016/876
(100 No. Daulasal Larkuchi) 		0406005000NRG23060120230319046 07/01/2023 Asraf Ali 0406005WL024222 Asraf Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042708235 ASRAF ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13740 13740
13 BARKHETRI AS-06-005-003-006/1671
(61 No.Ghoga) 		0406005000NRG23060120230319570 07/01/2023 Selim Malik 0406005WL024254 Selim Malik 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8042708226 SELIM MALIK UCO BANK(607066)
14 BARKHETRI AS-06-005-003-006/1671
(61 No.Ghoga) 		0406005000NRG23060120230319569 07/01/2023 Selim Malik 0406005WL024254 Selim Malik 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8042708227 SELIM MALIK UCO BANK(607066)
15 BARKHETRI AS-06-005-003-006/2095
(61 No.Ghoga) 		0406005000NRG23060120230319023 07/01/2023 Chirajuddin Ahmed 0406005WL024219 Chirajuddin Ahmed 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8042708225 Chirajuddin Ahmed BANK OF BARODA(606985)
SubTotal 4122 4122
16 BARKHETRI AS-06-005-003-004/1668
(61 No.Ghoga) 		0406005000NRG23060120230319000 07/01/2023 Mustakin Ahmed 0406005WL024216 Mustakin Ahmed 00048 BKID0005002 1145 1145 Processed 19/01/2023 8042708192 MANSER ALI BANK OF INDIA(508505)
17 BARKHETRI AS-06-005-003-004/447
(61 No.Ghoga) 		0406005000NRG23060120230319199 07/01/2023 Suriya bibi 0406005WL024235 Suriya bibi 00048 BKID0005002 1374 1374 Processed 20/01/2023 8042708190 Runuma Begum AIRTEL PAYMENTS BANK LIMITED(990288)
18 BARKHETRI AS-06-005-003-005/1239
(61 No.Ghoga) 		0406005000NRG23060120230319202 07/01/2023 Rabijan Bibi 0406005WL024235 Rabijan Bibi 00048 BKID0005002 1374 1374 Processed 19/01/2023 8042708195 RABIJAN UCO BANK(607066)
19 BARKHETRI AS-06-005-003-005/1641
(61 No.Ghoga) 		0406005000NRG23070120230319632 07/01/2023 Atar Ali 0406005WL024264 Atar Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8042708199 Atar Ali FINO PAYMENTS BANK LTD(608001)
20 BARKHETRI AS-06-005-003-005/1641
(61 No.Ghoga) 		0406005000NRG23070120230319635 07/01/2023 Atar Ali 0406005WL024264 Atar Ali 00048 BKID0005002 1145 1145 Processed 19/01/2023 8042708198 Atar Ali FINO PAYMENTS BANK LTD(608001)
21 BARKHETRI AS-06-005-003-005/1895
(61 No.Ghoga) 		0406005000NRG23060120230319589 07/01/2023 Abul Hussain 0406005WL024257 Abul Hussain 00048 BKID0005002 1145 1145 Processed 19/01/2023 8042708193 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARKHETRI AS-06-005-003-006/1011
(61 No.Ghoga) 		0406005000NRG23060120230319217 07/01/2023 Soleman Ali 0406005WL024237 Soleman Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8042708194 CHALEMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARKHETRI AS-06-005-003-006/1854
(61 No.Ghoga) 		0406005000NRG23060120230319586 07/01/2023 Nurmahammad Ali 0406005WL024256 Nurmahammad Ali 00048 BKID0005002 1374 1374 Processed 19/01/2023 8042708196 NUR MAHAMMAD ALI BANK OF INDIA(508505)
24 BARKHETRI AS-06-005-003-006/2113
(61 No.Ghoga) 		0406005000NRG23060120230319025 07/01/2023 Safiya Bibi 0406005WL024219 Safiya Bibi 00048 BKID0005002 1374 1374 Processed 19/01/2023 8042708191 SAFIYA BIBI BANK OF INDIA(508505)
SubTotal 11679 11679
25 BARKHETRI AS-06-005-003-003/33
(61 No.Ghoga) 		0406005000NRG23060120230319588 07/01/2023 Gita Haloi 0406005WL024257 Gita Haloi 00048 BKID0005003 1145 1145 Processed 19/01/2023 8042708205 GITA HALOI BANK OF INDIA(508505)
26 BARKHETRI AS-06-005-003-003/33
(61 No.Ghoga) 		0406005000NRG23060120230319587 07/01/2023 Ira Haloi 0406005WL024257 Ira Haloi 00048 BKID0005003 1145 1145 Processed 19/01/2023 8042708213 IRA HALOI BANK OF INDIA(508505)
27 BARKHETRI AS-06-005-003-004/1489
(61 No.Ghoga) 		0406005000NRG23060120230319210 07/01/2023 Chahida Bibi 0406005WL024237 Chahida Bibi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8042708207 CHAHIDA BEGUM UCO BANK(607066)
28 BARKHETRI AS-06-005-003-004/171
(61 No.Ghoga) 		0406005000NRG23060120230319204 07/01/2023 RAHIMUDDIN AHMMED 0406005WL024236 RAHIMUDDIN AHMMED 00048 BKID0005003 1374 1374 Processed 19/01/2023 8042708220 RAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARKHETRI AS-06-005-003-004/1924
(61 No.Ghoga) 		0406005000NRG23060120230319192 07/01/2023 Ajim Ali 0406005WL024234 Ajim Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8042708222 AJIM ALI BANK OF INDIA(508505)
30 BARKHETRI AS-06-005-003-004/3120
(61 No.Ghoga) 		0406005000NRG23060120230319209 07/01/2023 Amena Begum 0406005WL024236 Amena Begum 00048 BKID0005003 916 916 Processed 19/01/2023 8042708212 AMENA BEGUM BANK OF INDIA(508505)
31 BARKHETRI AS-06-005-003-004/504
(61 No.Ghoga) 		0406005000NRG23060120230319200 07/01/2023 Jalaluddin Ahmed 0406005WL024235 Jalaluddin Ahmed 00048 BKID0005003 1374 1374 Processed 19/01/2023 8042708200 JALALUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARKHETRI AS-06-005-003-004/89
(61 No.Ghoga) 		0406005000NRG23070120230319628 07/01/2023 Rabijan Bibi 0406005WL024263 Rabijan Bibi 00048 BKID0005003 1145 1145 Processed 19/01/2023 8042708217 RABIJAN BIBI BANK OF INDIA(508505)
33 BARKHETRI AS-06-005-003-005/2126
(61 No.Ghoga) 		0406005000NRG23060120230319195 07/01/2023 Sahida Begum 0406005WL024234 Sahida Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8042708219 CHAHIDA BEGUM BANK OF INDIA(508505)
34 BARKHETRI AS-06-005-003-005/2165
(61 No.Ghoga) 		0406005000NRG23060120230319564 07/01/2023 Mainul Haque 0406005WL024254 Mainul Haque 00048 BKID0005003 1374 1374 Processed 19/01/2023 8042708203 MAINUL HAQUE BANK OF INDIA(508505)
35 BARKHETRI AS-06-005-003-005/2165
(61 No.Ghoga) 		0406005000NRG23060120230319566 07/01/2023 Mainul Haque 0406005WL024254 Mainul Haque 00048 BKID0005003 1374 1374 Processed 19/01/2023 8042708202 MAINUL HAQUE BANK OF INDIA(508505)
36 BARKHETRI AS-06-005-003-005/2165
(61 No.Ghoga) 		0406005000NRG23060120230319565 07/01/2023 sajida bibi 0406005WL024254 sajida bibi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8042708210 CHAJIDA BIBI BANK OF INDIA(508505)
37 BARKHETRI AS-06-005-003-005/2165
(61 No.Ghoga) 		0406005000NRG23060120230319567 07/01/2023 sajida bibi 0406005WL024254 sajida bibi 00048 BKID0005003 1374 1374 Processed 19/01/2023 8042708209 CHAJIDA BIBI BANK OF INDIA(508505)
38 BARKHETRI AS-06-005-003-005/2246
(61 No.Ghoga) 		0406005000NRG23060120230319609 07/01/2023 Ratul Ali 0406005WL024260 Ratul Ali 00048 BKID0005003 229 229 Processed 19/01/2023 8042708218 RATUL ALI BANK OF INDIA(508505)
39 BARKHETRI AS-06-005-003-005/250
(61 No.Ghoga) 		0406005000NRG23070120230319622 07/01/2023 Manowara Begum 0406005WL024262 Manowara Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8042708201 MONOWARA BEGUM BANK OF INDIA(508505)
40 BARKHETRI AS-06-005-003-005/27321
(61 No.Ghoga) 		0406005000NRG23060120230319213 07/01/2023 Rahija Begum 0406005WL024237 Rahija Begum 00048 BKID0005003 1145 1145 Processed 19/01/2023 8042708223 RAHIJAN BIBII BANK OF INDIA(508505)
41 BARKHETRI AS-06-005-003-005/312
(61 No.Ghoga) 		0406005000NRG23060120230319576 07/01/2023 Jebin Sultana 0406005WL024255 Jebin Sultana 00048 BKID0005003 1374 1374 Processed 19/01/2023 8042708214 JEBIN SULTANA UCO BANK(607066)
42 BARKHETRI AS-06-005-003-005/314
(61 No.Ghoga) 		0406005000NRG23060120230319583 07/01/2023 Ayub Ali 0406005WL024256 Ayub Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8042708204 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARKHETRI AS-06-005-003-005/323
(61 No.Ghoga) 		0406005000NRG23060120230319585 07/01/2023 Alauddin Ahmed 0406005WL024256 Alauddin Ahmed 00048 BKID0005003 1374 1374 Processed 19/01/2023 8042708206 ALAUDDIN AHMED UCO BANK(607066)
44 BARKHETRI AS-06-005-003-005/659
(61 No.Ghoga) 		0406005000NRG23060120230319580 07/01/2023 Resmina Begum 0406005WL024255 Resmina Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8042708216 RESMINA BEGUM UCO BANK(607066)
45 BARKHETRI AS-06-005-003-006/2076
(61 No.Ghoga) 		0406005000NRG23060120230319013 07/01/2023 ALIBJAN BIBI 0406005WL024218 ALIBJAN BIBI 00048 BKID0005003 1145 1145 Processed 19/01/2023 8042708208 ALIBJAN BIBI UCO BANK(607066)
46 BARKHETRI AS-06-005-003-006/2089
(61 No.Ghoga) 		0406005000NRG23060120230319031 07/01/2023 Khasnur Ali 0406005WL024220 Khasnur Ali 00048 BKID0005003 1374 1374 Processed 19/01/2023 8042708189 KHASNUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARKHETRI AS-06-005-003-006/5
(61 No.Ghoga) 		0406005000NRG23060120230319037 07/01/2023 Rasnesha Begum 0406005WL024220 Rasnesha Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8042708211 RASNESHA BEGUM BANK OF INDIA(508505)
48 BARKHETRI AS-06-005-003-006/5
(61 No.Ghoga) 		0406005000NRG23060120230319036 07/01/2023 Samsul Haque 0406005WL024220 Samsul Haque 00048 BKID0005003 1374 1374 Processed 19/01/2023 8042708197 SAMSUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARKHETRI AS-06-005-003-006/9
(61 No.Ghoga) 		0406005000NRG23060120230319017 07/01/2023 Ranija Begum 0406005WL024218 Ranija Begum 00048 BKID0005003 1374 1374 Processed 19/01/2023 8042708215 RANIJA BEGUM BANK OF INDIA(508505)
50 BARKHETRI AS-06-005-003-008/1146
(61 No.Ghoga) 		0406005000NRG23060120230319593 07/01/2023 Hajera Begum 0406005WL024257 Hajera Begum 00048 BKID0005003 1145 1145 Processed 19/01/2023 8042708221 MRS HAJERA BEGUM STATE BANK OF INDIA(508548)
SubTotal 32747 32747
51 BARKHETRI AS-06-005-003-003/564
(61 No.Ghoga) 		0406005000NRG23060120230319191 07/01/2023 Urbbshi Haloi 0406005WL024234 Urbbshi Haloi 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8042708224 Mrs. Urbashi Haloi CENTRAL BANK OF INDIA(607115)
52 BARKHETRI AS-06-005-003-005/323
(61 No.Ghoga) 		0406005000NRG23060120230319584 07/01/2023 Ahmmad Ali 0406005WL024256 Ahmmad Ali 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8042708173 AHAMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARKHETRI AS-06-005-003-005/332
(61 No.Ghoga) 		0406005000NRG23060120230319577 07/01/2023 Rehena Bibi 0406005WL024255 Rehena Bibi 00089 CBIN0282813 1374 1374 Processed 20/01/2023 8042708183 Rehena Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
54 BARKHETRI AS-06-005-003-006/2076
(61 No.Ghoga) 		0406005000NRG23060120230319012 07/01/2023 Dil Mahammad 0406005WL024218 Dil Mahammad 00089 CBIN0282813 1145 1145 Processed 19/01/2023 8042708182 DIL MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARKHETRI AS-06-005-003-006/2120
(61 No.Ghoga) 		0406005000NRG23060120230319032 07/01/2023 Farida Begum 0406005WL024220 Farida Begum 00089 CBIN0282813 1374 1374 Processed 19/01/2023 8042708180 Mrs. FARIDA BIBI CENTRAL BANK OF INDIA(607115)
SubTotal 6641 6641
56 BARKHETRI AS-06-005-003-005/1021
(61 No.Ghoga) 		0406005000NRG23060120230319608 07/01/2023 Eusif Ali 0406005WL024260 Eusif Ali 00415 SBIN0011610 1145 1145 Processed 19/01/2023 8042708181 EUSUF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARKHETRI AS-06-005-003-006/1618
(61 No.Ghoga) 		0406005000NRG23070120230319625 07/01/2023 Rehena Begum 0406005WL024262 Rehena Begum 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8042708251 REHENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARKHETRI AS-06-005-003-006/2010
(61 No.Ghoga) 		0406005000NRG23070120230319626 07/01/2023 Manija Begum 0406005WL024262 Manija Begum 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8042708252 MANIJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
59 BARKHETRI AS-06-005-003-006/380
(61 No.Ghoga) 		0406005000NRG23060120230319014 07/01/2023 MAINUL HAQUE ZAMAN 0406005WL024218 MAINUL HAQUE ZAMAN 00415 SBIN0011610 1145 1145 Processed 19/01/2023 8042708172 MAINUL HAQUE ZAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 BARKHETRI AS-06-005-003-006/56
(61 No.Ghoga) 		0406005000NRG23060120230319038 07/01/2023 Makibar Rahman 0406005WL024220 Makibar Rahman 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8042708269 MAKIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 BARKHETRI AS-06-005-014-002/1078
(100 No. Daulasal Larkuchi) 		0406005000NRG23060120230319073 07/01/2023 Rahima Begum 0406005WL024228 Rahima Begum 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8042708186 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
62 BARKHETRI AS-06-005-014-002/1466
(100 No. Daulasal Larkuchi) 		0406005000NRG23060120230319076 07/01/2023 Ayasha Begum 0406005WL024228 Ayasha Begum 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8042708188 MRS AYASHA BEGUM STATE BANK OF INDIA(508548)
63 BARKHETRI AS-06-005-014-016/494
(100 No. Daulasal Larkuchi) 		0406005000NRG23060120230319045 07/01/2023 Hafijur Rahman 0406005WL024222 Hafijur Rahman 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8042708185 HAFIJUR RAHMAN UCO BANK(607066)
64 BARKHETRI AS-06-005-014-016/93
(100 No. Daulasal Larkuchi) 		0406005000NRG23060120230319047 07/01/2023 Amir Hamza 0406005WL024222 Amir Hamza 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8042708187 AMIR HAMZA UCO BANK(607066)
SubTotal 11908 11908
65 BARKHETRI AS-06-005-003-003/1709
(61 No.Ghoga) 		0406005000NRG23060120230319600 07/01/2023 achiya khatun 0406005WL024259 achiya khatun 00415 SBIN0015304 1145 1145 Processed 19/01/2023 8042708184 MRS ACHIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1145 1145
66 BARKHETRI AS-06-005-003-004/3103
(61 No.Ghoga) 		0406005000NRG23060120230319198 07/01/2023 MEREINA BEGUM 0406005WL024235 MEREINA BEGUM 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8042708248 MERINA BEGUM UCO BANK(607066)
67 BARKHETRI AS-06-005-003-004/3103
(61 No.Ghoga) 		0406005000NRG23060120230319197 07/01/2023 Mirju Ashmin Sultana 0406005WL024235 Mirju Ashmin Sultana 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8042708245 MIRJU ASHMIN SULTANA UCO BANK(607066)
68 BARKHETRI AS-06-005-003-004/3107
(61 No.Ghoga) 		0406005000NRG23060120230319194 07/01/2023 Najida Begum 0406005WL024234 Najida Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8042708249 NAJIDA BEGUM UCO BANK(607066)
69 BARKHETRI AS-06-005-003-004/504
(61 No.Ghoga) 		0406005000NRG23060120230319201 07/01/2023 Ezazuddin Ahmed 0406005WL024235 Ezazuddin Ahmed 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8042708241 EZAZUDDIN AHMED UCO BANK(607066)
70 BARKHETRI AS-06-005-003-005/1837
(61 No.Ghoga) 		0406005000NRG23060120230319563 07/01/2023 Arjina Begum 0406005WL024254 Arjina Begum 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8042708246 ARJINA BEGUM UCO BANK(607066)
71 BARKHETRI AS-06-005-003-005/2683
(61 No.Ghoga) 		0406005000NRG23070120230319638 07/01/2023 Abdul Hakim 0406005WL024265 Abdul Hakim 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8042708247 ABDUL HAKIM UCO BANK(607066)
72 BARKHETRI AS-06-005-003-005/27321
(61 No.Ghoga) 		0406005000NRG23060120230319214 07/01/2023 Rubul Ali 0406005WL024237 Rubul Ali 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8042708250 RUBUL ALI UCO BANK(607066)
73 BARKHETRI AS-06-005-003-006/1036
(61 No.Ghoga) 		0406005000NRG23060120230319019 07/01/2023 Chaifuddin 0406005WL024219 Chaifuddin 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8042708243 CHAIFUDDIN UCO BANK(607066)
74 BARKHETRI AS-06-005-003-006/171
(61 No.Ghoga) 		0406005000NRG23060120230319009 07/01/2023 Faruk Ali 0406005WL024218 Faruk Ali 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8042708244 FARUK ALI UCO BANK(607066)
75 BARKHETRI AS-06-005-003-006/380
(61 No.Ghoga) 		0406005000NRG23060120230319015 07/01/2023 Nekibur Zaman 0406005WL024218 Nekibur Zaman 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8042708242 NEKIBUR ZAMAN UCO BANK(607066)
76 BARKHETRI AS-06-005-003-006/7
(61 No.Ghoga) 		0406005000NRG23070120230319620 07/01/2023 Saidul Islam 0406005WL024261 Saidul Islam 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8042708240 SAIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14427 14427
77 BARKHETRI AS-06-005-003-005/3526
(61 No.Ghoga) 		0406005000NRG23060120230319610 07/01/2023 Bubul Haussain 0406005WL024260 Bubul Haussain 00462 UCBA0002650 1145 1145 Processed 19/01/2023 8042708175 BUBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
78 BARKHETRI AS-06-005-003-005/659
(61 No.Ghoga) 		0406005000NRG23060120230319579 07/01/2023 Nur Mahammad Ali 0406005WL024255 Nur Mahammad Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042708174 NUR MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
79 BARKHETRI AS-06-005-003-008/1440
(61 No.Ghoga) 		0406005000NRG23060120230319597 07/01/2023 Tacher Ali 0406005WL024258 Tacher Ali 00462 UCBA0002651 1145 1145 Processed 19/01/2023 8042708177 TACHER ALI ASSAM GRAMIN VIKASH BANK(607064)
80 BARKHETRI AS-06-005-014-002/1465
(100 No. Daulasal Larkuchi) 		0406005000NRG23060120230319075 07/01/2023 Kasem Ali 0406005WL024228 Kasem Ali 00462 UCBA0002651 1374 1374 Processed 20/01/2023 8042708178 Kasem Ali AIRTEL PAYMENTS BANK LIMITED(990288)
81 BARKHETRI AS-06-005-014-016/87
(100 No. Daulasal Larkuchi) 		0406005000NRG23060120230319041 07/01/2023 Bilkish Akhtar 0406005WL024221 Bilkish Akhtar 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8042708179 BILKISH AKHTAR UCO BANK(607066)
82 BARKHETRI AS-06-005-014-016/94
(100 No. Daulasal Larkuchi) 		0406005000NRG23060120230319043 07/01/2023 Sahed Ali 0406005WL024221 Sahed Ali 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8042708176 MR SAHED ALI STATE BANK OF INDIA(508548)
SubTotal 5267 5267
83 BARKHETRI AS-06-005-011-004/303
(64 No. Bhangnamari) 		0406005011NRG23070120230319916 07/01/2023 Sukur Ali 0406005011WL024277 Sukur Ali 00688 FINO0000001 1374 1374 Processed 19/01/2023 8042708265 SAKIB AL HASHAN RANA UCO BANK(607066)
84 BARKHETRI AS-06-005-011-004/304
(64 No. Bhangnamari) 		0406005011NRG23070120230319917 07/01/2023 Sultan Ali 0406005011WL024277 Sultan Ali 00688 FINO0000001 1374 1374 Processed 19/01/2023 8042708273 SAIZUDDIN UCO BANK(607066)
85 BARKHETRI AS-06-005-011-004/306
(64 No. Bhangnamari) 		0406005011NRG23070120230319919 07/01/2023 Surab Ali 0406005011WL024277 Surab Ali 00688 FINO0000001 1374 1374 Processed 19/01/2023 8042708272 SAIFUL ISLAM UCO BANK(607066)
86 BARKHETRI AS-06-005-011-004/307
(64 No. Bhangnamari) 		0406005011NRG23070120230319920 07/01/2023 Surhab Ali 0406005011WL024277 Surhab Ali 00688 FINO0000001 1374 1374 Processed 19/01/2023 8042708271 SANIDUL HOQUE UCO BANK(607066)
87 BARKHETRI AS-06-005-011-004/308
(64 No. Bhangnamari) 		0406005011NRG23070120230319921 07/01/2023 Surjbhan 0406005011WL024277 Surjbhan 00688 FINO0000001 1374 1374 Processed 19/01/2023 8042708268 JABEDA BEGAM UCO BANK(607066)
88 BARKHETRI AS-06-005-011-004/403
(64 No. Bhangnamari) 		0406005011NRG23070120230319932 07/01/2023 Chan Ali 0406005011WL024277 Chan Ali 00688 FINO0000001 1374 1374 Processed 19/01/2023 8042708165 Mr. SAHED ALI CENTRAL BANK OF INDIA(607115)
89 BARKHETRI AS-06-005-011-004/409
(64 No. Bhangnamari) 		0406005011NRG23070120230319936 07/01/2023 Bimula 0406005011WL024277 Bimula 00688 FINO0000001 1374 1374 Processed 19/01/2023 8042708270 Mrs. HANUFA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 9618 9618
90 BARKHETRI AS-06-005-011-001/5462
(64 No. Bhangnamari) 		0406005011NRG23070120230319911 07/01/2023 Manowara Begum 0406005011WL024277 Manowara Begum 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708276 Mrs. MANOWARA BEGUM CENTRAL BANK OF INDIA(607115)
91 BARKHETRI AS-06-005-011-004/402
(64 No. Bhangnamari) 		0406005011NRG23070120230319931 07/01/2023 Rejiya 0406005011WL024277 Rejiya 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708163 SAKINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
92 BARKHETRI AS-06-005-011-004/404
(64 No. Bhangnamari) 		0406005011NRG23070120230319933 07/01/2023 Adarajan 0406005011WL024277 Adarajan 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708164 ALMINA AKHTAR PUNJAB NATIONAL BANK(508568)
93 BARKHETRI AS-06-005-011-004/408
(64 No. Bhangnamari) 		0406005011NRG23070120230319935 07/01/2023 Rakman Ali 0406005011WL024277 Rakman Ali 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708283 Mr. NUR SAHIN RAJA CENTRAL BANK OF INDIA(607115)
94 BARKHETRI AS-06-005-011-004/410
(64 No. Bhangnamari) 		0406005011NRG23070120230319937 07/01/2023 Swarifun 0406005011WL024277 Swarifun 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708282 MRS SHAJEDA BEGUM STATE BANK OF INDIA(508548)
95 BARKHETRI AS-06-005-011-004/421
(64 No. Bhangnamari) 		0406005011NRG23070120230319940 07/01/2023 Firoj 0406005011WL024277 Firoj 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708159 NUR UDDIN UCO BANK(607066)
96 BARKHETRI AS-06-005-011-004/424
(64 No. Bhangnamari) 		0406005011NRG23070120230319943 07/01/2023 Ajgar Ali 0406005011WL024277 Ajgar Ali 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708168 Hasen Ali FINO PAYMENTS BANK LTD(608001)
97 BARKHETRI AS-06-005-011-004/425
(64 No. Bhangnamari) 		0406005011NRG23070120230319944 07/01/2023 Kuran Ali 0406005011WL024277 Kuran Ali 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708169 Rabiul Hoque FINO PAYMENTS BANK LTD(608001)
98 BARKHETRI AS-06-005-011-004/426
(64 No. Bhangnamari) 		0406005011NRG23070120230319945 07/01/2023 chahera 0406005011WL024277 chahera 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708170 MOFIDA KHATUN UCO BANK(607066)
99 BARKHETRI AS-06-005-011-004/427
(64 No. Bhangnamari) 		0406005011NRG23070120230319946 07/01/2023 Mayjan 0406005011WL024277 Mayjan 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708171 RAFIQUL ISLAM UCO BANK(607066)
100 BARKHETRI AS-06-005-011-004/441
(64 No. Bhangnamari) 		0406005011NRG23070120230319947 07/01/2023 Ajimomn nessa 0406005011WL024277 Ajimomn nessa 00688 FINO0001001 916 916 Processed 19/01/2023 8042708167 ACHIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
101 BARKHETRI AS-06-005-011-004/454
(64 No. Bhangnamari) 		0406005011NRG23070120230319952 07/01/2023 Sukur Ali 0406005011WL024277 Sukur Ali 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708166 RUBUL HOQUE UCO BANK(607066)
102 BARKHETRI AS-06-005-011-004/466
(64 No. Bhangnamari) 		0406005011NRG23070120230319954 07/01/2023 Anjira Bibi 0406005011WL024277 Anjira Bibi 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708161 LAILY BEGUM UCO BANK(607066)
103 BARKHETRI AS-06-005-011-004/471
(64 No. Bhangnamari) 		0406005011NRG23070120230319957 07/01/2023 Jahar Ali 0406005011WL024277 Jahar Ali 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708279 Koshimuddin .. FINO PAYMENTS BANK LTD(608001)
104 BARKHETRI AS-06-005-011-004/472
(64 No. Bhangnamari) 		0406005011NRG23070120230319958 07/01/2023 Saidul Islam 0406005011WL024277 Saidul Islam 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708162 Rupchand Ali FINO PAYMENTS BANK LTD(608001)
105 BARKHETRI AS-06-005-011-004/475
(64 No. Bhangnamari) 		0406005011NRG23070120230319960 07/01/2023 Batasi 0406005011WL024277 Batasi 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708160 Mrs. ALLAD JAN CENTRAL BANK OF INDIA(607115)
106 BARKHETRI AS-06-005-011-004/540
(64 No. Bhangnamari) 		0406005011NRG23070120230319964 07/01/2023 Asma 0406005011WL024277 Asma 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708278 KANCHAN BIBI UNION BANK OF INDIA(508500)
107 BARKHETRI AS-06-005-011-004/542
(64 No. Bhangnamari) 		0406005011NRG23070120230319966 07/01/2023 Delaban 0406005011WL024277 Delaban 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708280 MONOWAR HUSSAIN UCO BANK(607066)
108 BARKHETRI AS-06-005-011-004/543
(64 No. Bhangnamari) 		0406005011NRG23070120230319967 07/01/2023 Salam 0406005011WL024277 Salam 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708281 MAMIN ALI UCO BANK(607066)
109 BARKHETRI AS-06-005-011-004/545
(64 No. Bhangnamari) 		0406005011NRG23070120230319969 07/01/2023 Rupachi 0406005011WL024277 Rupachi 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708277 HASINA KHATUN UCO BANK(607066)
110 BARKHETRI AS-06-005-011-004/547
(64 No. Bhangnamari) 		0406005011NRG23070120230319970 07/01/2023 Tarap Ali 0406005011WL024277 Tarap Ali 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708275 KHURSED ALI UCO BANK(607066)
111 BARKHETRI AS-06-005-011-004/746
(64 No. Bhangnamari) 		0406005011NRG23070120230319976 07/01/2023 BAHARUL ISLAM 0406005011WL024277 BAHARUL ISLAM 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708274 MOYNUL HOQUE UCO BANK(607066)
112 BARKHETRI AS-06-005-011-010/100
(64 No. Bhangnamari) 		0406005011NRG23070120230319999 07/01/2023 NABIR ALI 0406005011WL024277 NABIR ALI 00688 FINO0001001 916 916 Processed 19/01/2023 8042708253 JEHERUL ISLAM UCO BANK(607066)
113 BARKHETRI AS-06-005-011-010/104
(64 No. Bhangnamari) 		0406005011NRG23070120230320003 07/01/2023 GENADI BIBI 0406005011WL024277 GENADI BIBI 00688 FINO0001001 687 687 Processed 19/01/2023 8042708254 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
114 BARKHETRI AS-06-005-011-010/127
(64 No. Bhangnamari) 		0406005011NRG23070120230320004 07/01/2023 CHARIFUN NESSA 0406005011WL024277 CHARIFUN NESSA 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708267 MRS ARIFA KHATUN STATE BANK OF INDIA(508548)
115 BARKHETRI AS-06-005-011-010/142
(64 No. Bhangnamari) 		0406005011NRG23070120230320009 07/01/2023 RAFIQUL ISLAM 0406005011WL024277 RAFIQUL ISLAM 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708255 KASUMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
116 BARKHETRI AS-06-005-011-010/157
(64 No. Bhangnamari) 		0406005011NRG23070120230320031 07/01/2023 ANOWARA BEGUM 0406005011WL024278 ANOWARA BEGUM 00688 FINO0001001 916 916 Processed 19/01/2023 8042708256 NARGISH BEGUM UCO BANK(607066)
117 BARKHETRI AS-06-005-011-010/161
(64 No. Bhangnamari) 		0406005011NRG23070120230320034 07/01/2023 MEHEBAR ALI 0406005011WL024278 MEHEBAR ALI 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708257 Lalmiya BANK OF BARODA(606985)
118 BARKHETRI AS-06-005-011-010/162
(64 No. Bhangnamari) 		0406005011NRG23070120230320035 07/01/2023 MANTAJ ALI 0406005011WL024278 MANTAJ ALI 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708258 Lokaman Ali FINO PAYMENTS BANK LTD(608001)
119 BARKHETRI AS-06-005-011-010/164
(64 No. Bhangnamari) 		0406005011NRG23070120230320036 07/01/2023 AMIR ALI 0406005011WL024278 AMIR ALI 00688 FINO0001001 1145 1145 Processed 19/01/2023 8042708259 LOKMAN PUNJAB NATIONAL BANK(508568)
120 BARKHETRI AS-06-005-011-010/172
(64 No. Bhangnamari) 		0406005011NRG23070120230320040 07/01/2023 NURJAMAL ALI 0406005011WL024278 NURJAMAL ALI 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708260 MIYACHAN ALI UCO BANK(607066)
121 BARKHETRI AS-06-005-011-010/173
(64 No. Bhangnamari) 		0406005011NRG23070120230320041 07/01/2023 NURJAHAN NESSA 0406005011WL024278 NURJAHAN NESSA 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708261 ANNA KHATUN UCO BANK(607066)
122 BARKHETRI AS-06-005-011-010/174
(64 No. Bhangnamari) 		0406005011NRG23070120230320042 07/01/2023 TOWEJUDDIN ALI 0406005011WL024278 TOWEJUDDIN ALI 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708262 MAHAR ALI UCO BANK(607066)
123 BARKHETRI AS-06-005-011-010/175
(64 No. Bhangnamari) 		0406005011NRG23070120230320043 07/01/2023 RASIDUL ISLAM 0406005011WL024278 RASIDUL ISLAM 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708263 MAHAR ALI UCO BANK(607066)
124 BARKHETRI AS-06-005-011-010/177
(64 No. Bhangnamari) 		0406005011NRG23070120230320044 07/01/2023 MOFIKUL ISLAM 0406005011WL024278 MOFIKUL ISLAM 00688 FINO0001001 1374 1374 Processed 19/01/2023 8042708264 MAHIR UDDIN UCO BANK(607066)
125 BARKHETRI AS-06-005-011-010/185
(64 No. Bhangnamari) 		0406005011NRG23070120230320050 07/01/2023 SAFIKUL ISLAM 0406005011WL024278 SAFIKUL ISLAM 00688 FINO0001001 1145 1145 Processed 19/01/2023 8042708266 MAMIN ALI UCO BANK(607066)
SubTotal 46945 46945
Total 163506 163506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKHETRI AS0406005_070123APB_FTO_162546 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 2748
2 BARKHETRI AS0406005_070123APB_FTO_162546 Assam Gramin Vikash Bank UTBI0RRBAGB Rampur 13740
3 BARKHETRI AS0406005_070123APB_FTO_162546 Bank of Baroda BARB0NALBAR Nalbari 4122
4 BARKHETRI AS0406005_070123APB_FTO_162546 Bank of India BKID0005002 ADABARI 11679
5 BARKHETRI AS0406005_070123APB_FTO_162546 Bank of India BKID0005003 LOHARKATHA 32747
6 BARKHETRI AS0406005_070123APB_FTO_162546 Central Bank Of India CBIN0282813 MUKALMUA 6641
7 BARKHETRI AS0406005_070123APB_FTO_162546 State Bank of India SBIN0011610 MUKALMUA 11908
8 BARKHETRI AS0406005_070123APB_FTO_162546 State Bank of India SBIN0015304 HAJO 1145
9 BARKHETRI AS0406005_070123APB_FTO_162546 UCO Bank UCBA0000773 MUKALMUA 14427
10 BARKHETRI AS0406005_070123APB_FTO_162546 UCO Bank UCBA0002650 Bhangnamari 2519
11 BARKHETRI AS0406005_070123APB_FTO_162546 UCO Bank UCBA0002651 Kalarchar 5267
12 BARKHETRI AS0406005_070123APB_FTO_162546 Fino Payments Bank Ltd FINO0000001 JUINAGAR 9618
13 BARKHETRI AS0406005_070123APB_FTO_162546 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 46945

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