Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:54:56 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406005_090123APB_FTO_163342
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-06-005-012-005/1513
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322071 09/01/2023 Nurjamal 0406005012WL024392 Nurjamal 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042700663 CHINTU BARMAN UCO BANK(607066)
2 BARKHETRI AS-06-005-012-005/1520
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322078 09/01/2023 Jiyar Ali 0406005012WL024392 Jiyar Ali 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042700662 GNYANENDRA MEDHI UCO BANK(607066)
3 BARKHETRI AS-06-005-012-005/1623
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322104 09/01/2023 Charbala Begum 0406005012WL024392 Charbala Begum 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042700660 NISHAMANI HALOI UCO BANK(607066)
4 BARKHETRI AS-06-005-012-005/1632
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322112 09/01/2023 Mahammad 0406005012WL024392 Mahammad 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042700666 Sahidul Islam FINO PAYMENTS BANK LTD(608001)
5 BARKHETRI AS-06-005-012-005/1644
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322115 09/01/2023 Jorina Khatun 0406005012WL024392 Jorina Khatun 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042700670 SUSHMITA SAHA AXIS BANK(607153)
6 BARKHETRI AS-06-005-012-005/1650
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322121 09/01/2023 Ajgar Ali 0406005012WL024392 Ajgar Ali 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042700659 SHARIF UDDIN UCO BANK(607066)
7 BARKHETRI AS-06-005-012-005/1651
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322122 09/01/2023 Samela Khatun 0406005012WL024392 Samela Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042700658 ILIZA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARKHETRI AS-06-005-012-005/1672
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322136 09/01/2023 Saniwar Sidin 0406005012WL024392 Saniwar Sidin 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042700669 TAHER ALI PUNJAB NATIONAL BANK(508568)
9 BARKHETRI AS-06-005-012-005/1675
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322139 09/01/2023 Innas Ali 0406005012WL024392 Innas Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042700661 TARIK MONOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARKHETRI AS-06-005-012-005/1757
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322160 09/01/2023 Chayabhanu 0406005012WL024392 Chayabhanu 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042700667 Miss. Chaya Bhanu CENTRAL BANK OF INDIA(607115)
11 BARKHETRI AS-06-005-012-005/1759
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322161 09/01/2023 Jahura Khatun 0406005012WL024392 Jahura Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042700671 Miss. Jahura Khatun CENTRAL BANK OF INDIA(607115)
12 BARKHETRI AS-06-005-012-005/1760
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322162 09/01/2023 Jamiran Necha 0406005012WL024392 Jamiran Necha 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042700672 Ms. Jamiran Nessa CENTRAL BANK OF INDIA(607115)
13 BARKHETRI AS-06-005-012-005/1768
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322168 09/01/2023 Nurjul Islam 0406005012WL024392 Nurjul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042700668 MR NURJUL ISLAM STATE BANK OF INDIA(508548)
14 BARKHETRI AS-06-005-012-005/1782
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322169 09/01/2023 Lalmiya 0406005012WL024392 Lalmiya 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042700664 Lal Miya FINO PAYMENTS BANK LTD(608001)
15 BARKHETRI AS-06-005-012-008/455
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322264 09/01/2023 Sanidul Islam 0406005012WL024392 Sanidul Islam 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042700673 SAMAD ALI UCO BANK(607066)
16 BARKHETRI AS-06-005-012-008/521
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322265 09/01/2023 Jeherul Islam 0406005012WL024392 Jeherul Islam 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042700674 SABER ALI UCO BANK(607066)
SubTotal 18549 18549
17 BARKHETRI AS-06-005-012-005/1697
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322150 09/01/2023 Innas Ali 0406005012WL024392 Innas Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042700665 MD SHUKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
18 BARKHETRI AS-06-005-012-005/2682
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322170 09/01/2023 Jamal Ali 0406005012WL024392 Jamal Ali 00089 CBIN0281582 1145 1145 Processed 19/01/2023 8042700656 MR AMBAR ALI STATE BANK OF INDIA(508548)
SubTotal 1145 1145
19 BARKHETRI AS-06-005-012-005/1700
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322153 09/01/2023 Jounuddin 0406005012WL024392 Jounuddin 00415 SBIN0015304 1374 1374 Processed 19/01/2023 8042700657 ABUL KALAM UCO BANK(607066)
20 BARKHETRI AS-06-005-012-005/2700
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322171 09/01/2023 ASAN ALI 0406005012WL024392 ASAN ALI 00415 SBIN0015304 1145 1145 Processed 19/01/2023 8042700655 MR NESER ALI STATE BANK OF INDIA(508548)
SubTotal 2519 2519
21 BARKHETRI AS-06-005-012-004/2540
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322060 09/01/2023 Shaidul Islam 0406005012WL024392 Shaidul Islam 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700608 BABUL ALI UCO BANK(607066)
22 BARKHETRI AS-06-005-012-004/2544
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322064 09/01/2023 Chajeda begum 0406005012WL024392 Chajeda begum 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700609 Mrs. LALBHANU LALBHANU CENTRAL BANK OF INDIA(607115)
23 BARKHETRI AS-06-005-012-004/2546
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321848 09/01/2023 Nurbhanu Khatun 0406005012WL024391 Nurbhanu Khatun 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700610 MRS SURYA BHANU STATE BANK OF INDIA(508548)
24 BARKHETRI AS-06-005-012-004/2551
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321853 09/01/2023 Ancher Ali 0406005012WL024391 Ancher Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700611 SONARU ALI UCO BANK(607066)
25 BARKHETRI AS-06-005-012-004/2553
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321855 09/01/2023 Bachiran Nessa 0406005012WL024391 Bachiran Nessa 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700612 SHAYAMALA KHATUN UCO BANK(607066)
26 BARKHETRI AS-06-005-012-004/2556
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321858 09/01/2023 Maimala Begum 0406005012WL024391 Maimala Begum 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700613 MRS ACHIYA KHATUN STATE BANK OF INDIA(508548)
27 BARKHETRI AS-06-005-012-004/2558
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321860 09/01/2023 Adarajan Nessa 0406005012WL024391 Adarajan Nessa 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700614 Mala Khatun BANK OF BARODA(606985)
28 BARKHETRI AS-06-005-012-004/2561
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321863 09/01/2023 Marami Das 0406005012WL024391 Marami Das 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700615 MRS HAZERA KHATUN STATE BANK OF INDIA(508548)
29 BARKHETRI AS-06-005-012-004/2562
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321864 09/01/2023 Shwahana Pabin 0406005012WL024391 Shwahana Pabin 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700616 HASEN ALI UCO BANK(607066)
30 BARKHETRI AS-06-005-012-004/2568
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321870 09/01/2023 Hamela Begum 0406005012WL024391 Hamela Begum 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700617 CHAHERA KHATUN PUNJAB NATIONAL BANK(508568)
31 BARKHETRI AS-06-005-012-004/2576
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321878 09/01/2023 Barhan Paramanik 0406005012WL024391 Barhan Paramanik 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700618 ALI AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARKHETRI AS-06-005-012-004/2578
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321880 09/01/2023 Baharajan 0406005012WL024391 Baharajan 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700619 DILBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
33 BARKHETRI AS-06-005-012-004/2579
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321881 09/01/2023 Shahera Khatun 0406005012WL024391 Shahera Khatun 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700620 Jahanara BANK OF BARODA(606985)
34 BARKHETRI AS-06-005-012-004/2588
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321890 09/01/2023 Bahiran Nesa 0406005012WL024391 Bahiran Nesa 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700621 Rabiya Begum BANK OF BARODA(606985)
35 BARKHETRI AS-06-005-012-004/2589
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321891 09/01/2023 Jamaluddin 0406005012WL024391 Jamaluddin 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700622 MR RAFIK ALI STATE BANK OF INDIA(508548)
36 BARKHETRI AS-06-005-012-004/2654
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321902 09/01/2023 Jafar Ali 0406005012WL024391 Jafar Ali 00462 UCBA0002650 1145 1145 Processed 19/01/2023 8042700623 KHAGENDRA BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARKHETRI AS-06-005-012-004/2657
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321905 09/01/2023 Jamiran Nesa 0406005012WL024391 Jamiran Nesa 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700624 CHAJEDA BEGUM UCO BANK(607066)
38 BARKHETRI AS-06-005-012-004/2659
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321907 09/01/2023 Sabed Ali 0406005012WL024391 Sabed Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700625 FAJNUR HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
39 BARKHETRI AS-06-005-012-004/2662
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321910 09/01/2023 Asia Khatun 0406005012WL024391 Asia Khatun 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700626 CHAJARAN BIDHABA PUNJAB NATIONAL BANK(508568)
40 BARKHETRI AS-06-005-012-004/2667
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321915 09/01/2023 Chanmala 0406005012WL024391 Chanmala 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700627 CHAIMAN KHATUN UCO BANK(607066)
41 BARKHETRI AS-06-005-012-004/2669
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321917 09/01/2023 Jarina Khatun 0406005012WL024391 Jarina Khatun 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700628 Bachatan Begum BANK OF BARODA(606985)
42 BARKHETRI AS-06-005-012-004/2671
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321919 09/01/2023 Mazam Ali 0406005012WL024391 Mazam Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700629 CHAHED ALI UCO BANK(607066)
43 BARKHETRI AS-06-005-012-004/2672
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321920 09/01/2023 Janti Kahtun 0406005012WL024391 Janti Kahtun 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700630 AIBHAN NESSA UCO BANK(607066)
44 BARKHETRI AS-06-005-012-004/2682
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321930 09/01/2023 Rajab Ali 0406005012WL024391 Rajab Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700631 Rafiqul Islam FINO PAYMENTS BANK LTD(608001)
45 BARKHETRI AS-06-005-012-004/2684
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321932 09/01/2023 Moslem Khan 0406005012WL024391 Moslem Khan 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700632 SHAHZAHAN ALI UCO BANK(607066)
46 BARKHETRI AS-06-005-012-004/2692
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321940 09/01/2023 Akabbar Ali 0406005012WL024391 Akabbar Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700633 MR PANKAJ BARMAN STATE BANK OF INDIA(508548)
47 BARKHETRI AS-06-005-012-004/2693
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321941 09/01/2023 Aynal Haque 0406005012WL024391 Aynal Haque 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700634 LAKSHIDHAR TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARKHETRI AS-06-005-012-004/2700
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321948 09/01/2023 Saburuddin 0406005012WL024391 Saburuddin 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700635 MAGBUL HUSSAIN UCO BANK(607066)
49 BARKHETRI AS-06-005-012-004/2701
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321949 09/01/2023 Khobaruddin 0406005012WL024391 Khobaruddin 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700636 HABIL ALI UCO BANK(607066)
50 BARKHETRI AS-06-005-012-004/2704
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321952 09/01/2023 Shahar Ali 0406005012WL024391 Shahar Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700637 HOBIBOR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
51 BARKHETRI AS-06-005-012-004/2705
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321953 09/01/2023 Sofikul 0406005012WL024391 Sofikul 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700638 MAMUNI KHATUN UCO BANK(607066)
52 BARKHETRI AS-06-005-012-004/2706
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321954 09/01/2023 Amzad Ali 0406005012WL024391 Amzad Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700639 NIL CHAND ALI HDFC BANK LTD(607152)
53 BARKHETRI AS-06-005-012-004/2707
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321955 09/01/2023 Sabed Ali 0406005012WL024391 Sabed Ali 00462 UCBA0002650 1374 1374 Processed 20/01/2023 8042700640 Jayanal Ali AIRTEL PAYMENTS BANK LIMITED(990288)
54 BARKHETRI AS-06-005-012-004/2709
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321957 09/01/2023 Amina Begum 0406005012WL024391 Amina Begum 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700641 MRS BANESA BEGUM STATE BANK OF INDIA(508548)
55 BARKHETRI AS-06-005-012-004/2710
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321958 09/01/2023 Moyjuddin 0406005012WL024391 Moyjuddin 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700642 ABDUL MANNAN UCO BANK(607066)
56 BARKHETRI AS-06-005-012-004/2711
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321959 09/01/2023 Mazem Ali 0406005012WL024391 Mazem Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700643 ATUL DAS ASSAM GRAMIN VIKASH BANK(607064)
57 BARKHETRI AS-06-005-012-004/2718
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321966 09/01/2023 Mahammad 0406005012WL024391 Mahammad 00462 UCBA0002650 1145 1145 Processed 19/01/2023 8042700644 Md Afjalur Rahman FINO PAYMENTS BANK LTD(608001)
58 BARKHETRI AS-06-005-012-004/2719
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321967 09/01/2023 Hazera Khatun 0406005012WL024391 Hazera Khatun 00462 UCBA0002650 1145 1145 Processed 19/01/2023 8042700645 FUL KHATUN UCO BANK(607066)
59 BARKHETRI AS-06-005-012-004/2721
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321969 09/01/2023 Muslem 0406005012WL024391 Muslem 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700646 ROHINI DEKA UCO BANK(607066)
60 BARKHETRI AS-06-005-012-004/2722
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321970 09/01/2023 Kad Bhanu 0406005012WL024391 Kad Bhanu 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700647 GENDI BEGUM UCO BANK(607066)
61 BARKHETRI AS-06-005-012-004/2726
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321974 09/01/2023 Asom Ali 0406005012WL024391 Asom Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700648 MD FAKIR ALI INDIAN OVERSEAS BANK(508541)
62 BARKHETRI AS-06-005-012-004/2727
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321975 09/01/2023 Zumur Ali 0406005012WL024391 Zumur Ali 00462 UCBA0002650 1374 1374 Processed 20/01/2023 8042700649 Nur Alam Ali AIRTEL PAYMENTS BANK LIMITED(990288)
63 BARKHETRI AS-06-005-012-004/2731
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321979 09/01/2023 Mannan Ali 0406005012WL024391 Mannan Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700650 MR DIMBESWAR DAS STATE BANK OF INDIA(508548)
64 BARKHETRI AS-06-005-012-004/2736
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321984 09/01/2023 Rahima Khatun 0406005012WL024391 Rahima Khatun 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700651 FUL KHATUN UCO BANK(607066)
65 BARKHETRI AS-06-005-012-004/2741
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321989 09/01/2023 Aina Khatun 0406005012WL024391 Aina Khatun 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700652 Halima Khatun FINO PAYMENTS BANK LTD(608001)
66 BARKHETRI AS-06-005-012-004/2742
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321990 09/01/2023 Sahara Khatun 0406005012WL024391 Sahara Khatun 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700583 HACHINA KHATUN UCO BANK(607066)
67 BARKHETRI AS-06-005-012-004/2747
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321995 09/01/2023 Johu Ali 0406005012WL024391 Johu Ali 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700653 AINAL HAQUE BANK OF BARODA(606985)
68 BARKHETRI AS-06-005-012-004/2748
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321996 09/01/2023 Abbas Ali 0406005012WL024391 Abbas Ali 00462 UCBA0002650 1145 1145 Processed 19/01/2023 8042700654 MR ABDUL MAZID STATE BANK OF INDIA(508548)
69 BARKHETRI AS-06-005-012-004/2751
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321999 09/01/2023 Alauddin 0406005012WL024391 Alauddin 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700582 PRAMOD RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
70 BARKHETRI AS-06-005-012-005/2783
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322233 09/01/2023 HACHINA KHATUN 0406005012WL024392 HACHINA KHATUN 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700597 Anjuwara Khatun BANK OF BARODA(606985)
71 BARKHETRI AS-06-005-012-005/27832
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322236 09/01/2023 ABDUR RASHID ALI 0406005012WL024392 ABDUR RASHID ALI 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700598 MR ACHAN ALI STATE BANK OF INDIA(508548)
72 BARKHETRI AS-06-005-012-005/27834
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322238 09/01/2023 KADARJAN 0406005012WL024392 KADARJAN 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700599 Baharajan .. FINO PAYMENTS BANK LTD(608001)
73 BARKHETRI AS-06-005-012-005/27842
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322246 09/01/2023 SOHIDUL ALI 0406005012WL024392 SOHIDUL ALI 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700600 JALAL UCO BANK(607066)
74 BARKHETRI AS-06-005-012-005/27843
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322247 09/01/2023 AKBAR ALI 0406005012WL024392 AKBAR ALI 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700601 MUKTAR ALI UCO BANK(607066)
75 BARKHETRI AS-06-005-012-005/27846
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322250 09/01/2023 SONABAR ALI 0406005012WL024392 SONABAR ALI 00462 UCBA0002650 1145 1145 Processed 19/01/2023 8042700602 Mr. DANES ALI CENTRAL BANK OF INDIA(607115)
76 BARKHETRI AS-06-005-012-005/27847
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322251 09/01/2023 KADAM ALI 0406005012WL024392 KADAM ALI 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700603 NASKAR ALI UCO BANK(607066)
77 BARKHETRI AS-06-005-012-005/27851
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322256 09/01/2023 MAYSUNDARI 0406005012WL024392 MAYSUNDARI 00462 UCBA0002650 1374 1374 Processed 20/01/2023 8042700605 Sariful Bidhaba AIRTEL PAYMENTS BANK LIMITED(990288)
78 BARKHETRI AS-06-005-012-005/27852
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322257 09/01/2023 ACHAMINA HACHAN 0406005012WL024392 ACHAMINA HACHAN 00462 UCBA0002650 1374 1374 Processed 19/01/2023 8042700606 MEHERJAN NESSA BANK OF BARODA(606985)
79 BARKHETRI AS-06-005-012-005/27853
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322258 09/01/2023 REJEK ALI 0406005012WL024392 REJEK ALI 00462 UCBA0002650 1145 1145 Processed 19/01/2023 8042700607 Abdul Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 79692 79692
80 BARKHETRI AS-06-005-012-005/2785
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322254 09/01/2023 KACHEM ALI 0406005012WL024392 KACHEM ALI 00462 UCBA0002651 1374 1374 Processed 19/01/2023 8042700604 Dilabar Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
81 BARKHETRI AS-06-005-012-004/2744
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230321992 09/01/2023 Asna Khatun 0406005012WL024391 Asna Khatun 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700584 HAJIRON NECHA UCO BANK(607066)
82 BARKHETRI AS-06-005-012-005/2706
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322177 09/01/2023 SWARAT ALI 0406005012WL024392 SWARAT ALI 00462 UCBA0002652 1145 1145 Processed 19/01/2023 8042700555 HABEL ALI PUNJAB NATIONAL BANK(508568)
83 BARKHETRI AS-06-005-012-005/2708
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322179 09/01/2023 FULCHAN ALI 0406005012WL024392 FULCHAN ALI 00462 UCBA0002652 916 916 Processed 20/01/2023 8042700556 Nayan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
84 BARKHETRI AS-06-005-012-005/2721
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322192 09/01/2023 NUR ISLAM 0406005012WL024392 NUR ISLAM 00462 UCBA0002652 1145 1145 Processed 19/01/2023 8042700557 JAFAR ALI UCO BANK(607066)
85 BARKHETRI AS-06-005-012-005/2725
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322196 09/01/2023 SHAIJUDDIN 0406005012WL024392 SHAIJUDDIN 00462 UCBA0002652 1145 1145 Processed 19/01/2023 8042700558 AJAN ULLA UCO BANK(607066)
86 BARKHETRI AS-06-005-012-005/2727
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322198 09/01/2023 DELJAN 0406005012WL024392 DELJAN 00462 UCBA0002652 1145 1145 Processed 19/01/2023 8042700559 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
87 BARKHETRI AS-06-005-012-005/2730
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322201 09/01/2023 MULLUK JAN 0406005012WL024392 MULLUK JAN 00462 UCBA0002652 1145 1145 Processed 19/01/2023 8042700560 TARABHANU BIBI UCO BANK(607066)
88 BARKHETRI AS-06-005-012-005/2734
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322205 09/01/2023 AKABAR ALI 0406005012WL024392 AKABAR ALI 00462 UCBA0002652 1145 1145 Processed 19/01/2023 8042700561 DULU MIYA ASSAM GRAMIN VIKASH BANK(607064)
89 BARKHETRI AS-06-005-012-005/2735
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322206 09/01/2023 CHALEHA KHATUN 0406005012WL024392 CHALEHA KHATUN 00462 UCBA0002652 1145 1145 Processed 19/01/2023 8042700562 AYAMANA BIBI ASSAM GRAMIN VIKASH BANK(607064)
90 BARKHETRI AS-06-005-012-005/2737
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322208 09/01/2023 SHUKURJAN 0406005012WL024392 SHUKURJAN 00462 UCBA0002652 1145 1145 Processed 19/01/2023 8042700563 CHALEHA KHATUN UCO BANK(607066)
91 BARKHETRI AS-06-005-012-005/2743
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322214 09/01/2023 JALAL UDDIN 0406005012WL024392 JALAL UDDIN 00462 UCBA0002652 916 916 Processed 19/01/2023 8042700564 MANNAN ALI UCO BANK(607066)
92 BARKHETRI AS-06-005-012-005/2746
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322217 09/01/2023 HASEN ALI 0406005012WL024392 HASEN ALI 00462 UCBA0002652 916 916 Processed 19/01/2023 8042700565 KUDDUSH ALI UCO BANK(607066)
93 BARKHETRI AS-06-005-012-005/2749
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322003 09/01/2023 MIRCHAN NESSA 0406005012WL024391 MIRCHAN NESSA 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700566 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
94 BARKHETRI AS-06-005-012-005/2750
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322004 09/01/2023 MAHOR ALI 0406005012WL024391 MAHOR ALI 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700567 SAMSUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
95 BARKHETRI AS-06-005-012-005/2753
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322007 09/01/2023 SAHABUDDIN AHMED 0406005012WL024391 SAHABUDDIN AHMED 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700568 MR SHAHID SHAHID STATE BANK OF INDIA(508548)
96 BARKHETRI AS-06-005-012-005/2754
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322008 09/01/2023 RABIYA KHATUN 0406005012WL024391 RABIYA KHATUN 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700569 KUSUMFUL ASSAM GRAMIN VIKASH BANK(607064)
97 BARKHETRI AS-06-005-012-005/2757
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322011 09/01/2023 JIYARUL HAQUE 0406005012WL024391 JIYARUL HAQUE 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700570 Jabed Ali BANK OF BARODA(606985)
98 BARKHETRI AS-06-005-012-005/2759
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322013 09/01/2023 RUPACHAN ALI 0406005012WL024391 RUPACHAN ALI 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700571 Kasem Ali FINO PAYMENTS BANK LTD(608001)
99 BARKHETRI AS-06-005-012-005/2760
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322014 09/01/2023 ABUL HUCHEN 0406005012WL024391 ABUL HUCHEN 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700572 Anchar BANK OF BARODA(606985)
100 BARKHETRI AS-06-005-012-005/2762
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322016 09/01/2023 DANASH ALI 0406005012WL024391 DANASH ALI 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700573 UMAR ALI UCO BANK(607066)
101 BARKHETRI AS-06-005-012-005/2764
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322018 09/01/2023 TARABHAN NECHA 0406005012WL024391 TARABHAN NECHA 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700574 CHAJAHAN ALI UCO BANK(607066)
102 BARKHETRI AS-06-005-012-005/2768
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322022 09/01/2023 ABADULLAH 0406005012WL024391 ABADULLAH 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700575 UMAR UDDIN . . UCO BANK(607066)
103 BARKHETRI AS-06-005-012-005/2772
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322026 09/01/2023 LALBHANU BIDHABA 0406005012WL024391 LALBHANU BIDHABA 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700576 Mr. BAHAR ALI CENTRAL BANK OF INDIA(607115)
104 BARKHETRI AS-06-005-012-005/2773
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322027 09/01/2023 MD LALMAHAMUD 0406005012WL024391 MD LALMAHAMUD 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700577 Lalchan Ali FINO PAYMENTS BANK LTD(608001)
105 BARKHETRI AS-06-005-012-005/2775
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322029 09/01/2023 KHUCHIMAN BEGUM 0406005012WL024391 KHUCHIMAN BEGUM 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700578 Mrs. KADABHANU BEGUM CENTRAL BANK OF INDIA(607115)
106 BARKHETRI AS-06-005-012-005/2776
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322030 09/01/2023 HAJERA KHATUN 0406005012WL024391 HAJERA KHATUN 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700579 ADARJAN ASSAM GRAMIN VIKASH BANK(607064)
107 BARKHETRI AS-06-005-012-005/2780
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322034 09/01/2023 SAYED ALI 0406005012WL024391 SAYED ALI 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700580 Abbas Ali FINO PAYMENTS BANK LTD(608001)
108 BARKHETRI AS-06-005-012-005/27805
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322039 09/01/2023 MOYNUL HAQUE 0406005012WL024391 MOYNUL HAQUE 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700581 Chid Ali FINO PAYMENTS BANK LTD(608001)
109 BARKHETRI AS-06-005-012-005/27808
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322041 09/01/2023 AMAN 0406005012WL024391 AMAN 00462 UCBA0002652 916 916 Processed 19/01/2023 8042700585 Mr. Sonabar Ali CENTRAL BANK OF INDIA(607115)
110 BARKHETRI AS-06-005-012-005/2781
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322043 09/01/2023 SHARIF UDDIN 0406005012WL024391 SHARIF UDDIN 00462 UCBA0002652 1374 1374 Processed 20/01/2023 8042700586 Lalchan AIRTEL PAYMENTS BANK LIMITED(990288)
111 BARKHETRI AS-06-005-012-005/27810
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322044 09/01/2023 RUNUMA BEGUM 0406005012WL024391 RUNUMA BEGUM 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700587 SHUKJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
112 BARKHETRI AS-06-005-012-005/27812
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322046 09/01/2023 ESUB ALI 0406005012WL024391 ESUB ALI 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700588 ABDUL HOQUE PUNJAB NATIONAL BANK(508568)
113 BARKHETRI AS-06-005-012-005/27814
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322048 09/01/2023 AJIBAR RAHMAN 0406005012WL024391 AJIBAR RAHMAN 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700589 ALAKACH ALI PUNJAB NATIONAL BANK(508568)
114 BARKHETRI AS-06-005-012-005/27815
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322049 09/01/2023 RAFIQUL ISLAM 0406005012WL024391 RAFIQUL ISLAM 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700590 MAKABAR ALI UCO BANK(607066)
115 BARKHETRI AS-06-005-012-005/27816
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322050 09/01/2023 DIL AFRUJA 0406005012WL024391 DIL AFRUJA 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700591 RAMJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
116 BARKHETRI AS-06-005-012-005/27818
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322220 09/01/2023 MEHER BADSHA 0406005012WL024392 MEHER BADSHA 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700592 Mr. Owajed Ali CENTRAL BANK OF INDIA(607115)
117 BARKHETRI AS-06-005-012-005/27819
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322221 09/01/2023 FARMAN ALI 0406005012WL024392 FARMAN ALI 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700593 Chulatan Ali FINO PAYMENTS BANK LTD(608001)
118 BARKHETRI AS-06-005-012-005/27821
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322224 09/01/2023 MAJID ALI 0406005012WL024392 MAJID ALI 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700594 Habal Ali FINO PAYMENTS BANK LTD(608001)
119 BARKHETRI AS-06-005-012-005/27823
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322226 09/01/2023 DURJAN ALI 0406005012WL024392 DURJAN ALI 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700595 MD SHARAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BARKHETRI AS-06-005-012-005/27824
(65 No. Kurihamari Borchulia) 		0406005012NRG23090120230322227 09/01/2023 FADDUS ALI 0406005012WL024392 FADDUS ALI 00462 UCBA0002652 1374 1374 Processed 19/01/2023 8042700596 MECHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51296 51296
Total 155949 155949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKHETRI AS0406005_090123APB_FTO_163342 Assam Gramin Vikash Bank PUNB0RRBAGB Kaplabari 8702
2 BARKHETRI AS0406005_090123APB_FTO_163342 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 9847
3 BARKHETRI AS0406005_090123APB_FTO_163342 Assam Gramin Vikash Bank UTBI0RRBAGB Kaplabori 1374
4 BARKHETRI AS0406005_090123APB_FTO_163342 Central Bank Of India CBIN0281582 BELSOR 1145
5 BARKHETRI AS0406005_090123APB_FTO_163342 State Bank of India SBIN0015304 HAJO 2519
6 BARKHETRI AS0406005_090123APB_FTO_163342 UCO Bank UCBA0002650 Bhangnamari 79692
7 BARKHETRI AS0406005_090123APB_FTO_163342 UCO Bank UCBA0002651 Kalarchar 1374
8 BARKHETRI AS0406005_090123APB_FTO_163342 UCO Bank UCBA0002652 Kurihamari 51296

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