Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:24:10 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406005_230323APB_FTO_190671
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-06-005-003-009/1276
(61 No.Ghoga) 		0406005003NRG23230320230374618 23/03/2023 Iyarun Bibi 0406005003WL031870 Iyarun Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0305420393 IYARAN NECHA BANK OF INDIA(508505)
2 BARKHETRI AS-06-005-009-009/380
(58 No.Jaysagar) 		0406005009NRG23230320230375173 23/03/2023 Srikanta Swargiary 0406005009WL031989 Srikanta Swargiary 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0305420380 Srikanta Swargiary BANK OF BARODA(606985)
3 BARKHETRI AS-06-005-012-005/1513
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373005 23/03/2023 Nurjamal 0406005012WL031726 Nurjamal 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0305420383 CHINTU BARMAN UCO BANK(607066)
4 BARKHETRI AS-06-005-012-005/1520
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373006 23/03/2023 Jiyar Ali 0406005012WL031726 Jiyar Ali 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0305420382 GNYANENDRA MEDHI UCO BANK(607066)
5 BARKHETRI AS-06-005-012-005/1623
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373008 23/03/2023 Charbala Begum 0406005012WL031726 Charbala Begum 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0305420381 NISHAMANI HALOI UCO BANK(607066)
6 BARKHETRI AS-06-005-012-005/1644
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373011 23/03/2023 Jorina Khatun 0406005012WL031726 Jorina Khatun 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0305420387 SUSHMITA SAHA AXIS BANK(607153)
7 BARKHETRI AS-06-005-012-005/1650
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373014 23/03/2023 Ajgar Ali 0406005012WL031726 Ajgar Ali 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0305420379 SHARIF UDDIN UCO BANK(607066)
8 BARKHETRI AS-06-005-012-005/1651
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373015 23/03/2023 Samela Khatun 0406005012WL031726 Samela Khatun 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0305420378 ILIZA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARKHETRI AS-06-005-012-005/1756
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373020 23/03/2023 Basiran 0406005012WL031726 Basiran 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0305420391 BASER ALI CANARA BANK(508532)
10 BARKHETRI AS-06-005-012-005/1757
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373021 23/03/2023 Chayabhanu 0406005012WL031726 Chayabhanu 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0305420385 Miss. Chaya Bhanu CENTRAL BANK OF INDIA(607115)
11 BARKHETRI AS-06-005-012-005/1759
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373022 23/03/2023 Jahura Khatun 0406005012WL031726 Jahura Khatun 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0305420388 Miss. Jahura Khatun CENTRAL BANK OF INDIA(607115)
12 BARKHETRI AS-06-005-012-005/1760
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373023 23/03/2023 Jamiran Necha 0406005012WL031726 Jamiran Necha 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0305420389 Ms. Jamiran Nessa CENTRAL BANK OF INDIA(607115)
13 BARKHETRI AS-06-005-012-005/1768
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373024 23/03/2023 Nurjul Islam 0406005012WL031726 Nurjul Islam 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0305420386 MR NURJUL ISLAM STATE BANK OF INDIA(508548)
14 BARKHETRI AS-06-005-012-005/1782
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373025 23/03/2023 Lalmiya 0406005012WL031726 Lalmiya 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0305420384 Lal Miya FINO PAYMENTS BANK LTD(608001)
15 BARKHETRI AS-06-005-012-008/455
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373048 23/03/2023 Sanidul Islam 0406005012WL031726 Sanidul Islam 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0305420390 SAMAD ALI UCO BANK(607066)
16 BARKHETRI AS-06-005-012-008/521
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373049 23/03/2023 Jeherul Islam 0406005012WL031726 Jeherul Islam 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0305420392 SABER ALI UCO BANK(607066)
SubTotal 12824 12824
17 BARKHETRI AS-06-005-003-008/43
(61 No.Ghoga) 		0406005003NRG23230320230374615 23/03/2023 Hachmat Ali 0406005003WL031870 Hachmat Ali 00045 BARB0NALBAR 1374 1374 Processed 30/03/2023 0305420377 Hachamat Ali BANK OF BARODA(606985)
18 BARKHETRI AS-06-005-003-008/707
(61 No.Ghoga) 		0406005003NRG23230320230374617 23/03/2023 Mohar Ali 0406005003WL031870 Mohar Ali 00045 BARB0NALBAR 1374 1374 Processed 30/03/2023 0305420394 Mahar Ali BANK OF BARODA(606985)
SubTotal 2748 2748
19 BARKHETRI AS-06-005-003-005/2302
(61 No.Ghoga) 		0406005003NRG23230320230374593 23/03/2023 SAHIDUL HAQUE SAIKIA 0406005003WL031870 SAHIDUL HAQUE SAIKIA 00048 BKID0005002 1374 1374 Processed 30/03/2023 0305420361 SAHIDUL HAQUE SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARKHETRI AS-06-005-003-005/595
(61 No.Ghoga) 		0406005003NRG23230320230374596 23/03/2023 Nurmahammad Saikia 0406005003WL031870 Nurmahammad Saikia 00048 BKID0005002 1374 1374 Processed 30/03/2023 0305420360 NURMOHAMMAD SAIKIA BANK OF INDIA(508505)
21 BARKHETRI AS-06-005-003-008/11
(61 No.Ghoga) 		0406005003NRG23230320230374604 23/03/2023 Saukat ali 0406005003WL031870 Saukat ali 00048 BKID0005002 1374 1374 Processed 30/03/2023 0305420358 SOUKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARKHETRI AS-06-005-003-008/137
(61 No.Ghoga) 		0406005003NRG23230320230374605 23/03/2023 Chahar Ali 0406005003WL031870 Chahar Ali 00048 BKID0005002 1374 1374 Processed 30/03/2023 0305420359 Chahar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
23 BARKHETRI AS-06-005-003-008/2113
(61 No.Ghoga) 		0406005003NRG23230320230374613 23/03/2023 Mannaf Ali 0406005003WL031870 Mannaf Ali 00048 BKID0005002 1374 1374 Processed 30/03/2023 0305420362 MONNAF ALI BANK OF INDIA(508505)
SubTotal 6870 6870
24 BARKHETRI AS-06-005-003-010/1404
(61 No.Ghoga) 		0406005003NRG23230320230374620 23/03/2023 Rejina Begum 0406005003WL031870 Rejina Begum 00048 BKID0005003 1374 1374 Processed 30/03/2023 0305420363 REJINA BEGUM BANK OF INDIA(508505)
SubTotal 1374 1374
25 BARKHETRI AS-06-005-003-005/495
(61 No.Ghoga) 		0406005003NRG23230320230374594 23/03/2023 Rejiya Bibi 0406005003WL031870 Rejiya Bibi 00089 CBIN0282813 1374 1374 Processed 30/03/2023 0305420345 REJIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARKHETRI AS-06-005-003-006/106
(61 No.Ghoga) 		0406005003NRG23230320230374597 23/03/2023 Manowara Bibi 0406005003WL031870 Manowara Bibi 00089 CBIN0282813 1374 1374 Processed 30/03/2023 0305420349 ASMA BEGUM UCO BANK(607066)
27 BARKHETRI AS-06-005-009-003/218
(58 No.Jaysagar) 		0406005000NRG23230320230375177 23/03/2023 Akima Begum 0406005WL031991 Akima Begum 00089 CBIN0282813 1374 1374 Processed 30/03/2023 0305420368 AKIMA BEGUM UCO BANK(607066)
28 BARKHETRI AS-06-005-009-003/225
(58 No.Jaysagar) 		0406005000NRG23230320230375179 23/03/2023 Purnima Begum 0406005WL031991 Purnima Begum 00089 CBIN0282813 1374 1374 Processed 30/03/2023 0305420375 PURNIMA BEGUM UCO BANK(607066)
29 BARKHETRI AS-06-005-009-003/247
(58 No.Jaysagar) 		0406005000NRG23230320230375182 23/03/2023 Anjana Begum 0406005WL031991 Anjana Begum 00089 CBIN0282813 1374 1374 Processed 30/03/2023 0305420371 ANJANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 BARKHETRI AS-06-005-009-003/248
(58 No.Jaysagar) 		0406005000NRG23230320230375183 23/03/2023 Ashma Begum 0406005WL031991 Ashma Begum 00089 CBIN0282813 1374 1374 Processed 30/03/2023 0305420372 ASHMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARKHETRI AS-06-005-009-003/249
(58 No.Jaysagar) 		0406005000NRG23230320230375184 23/03/2023 Anowara Bibi 0406005WL031991 Anowara Bibi 00089 CBIN0282813 1374 1374 Processed 30/03/2023 0305420373 ANOWARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARKHETRI AS-06-005-009-003/250
(58 No.Jaysagar) 		0406005000NRG23230320230375185 23/03/2023 Niyaj Hussain Noor 0406005WL031991 Niyaj Hussain Noor 00089 CBIN0282813 1603 1603 Processed 30/03/2023 0305420374 Mr. NIYAJ HUSSAIN NOOR MOHAMMAD ALI CENTRAL BANK OF INDIA(607115)
33 BARKHETRI AS-06-005-009-003/251
(58 No.Jaysagar) 		0406005000NRG23230320230375186 23/03/2023 Maina Bibi 0406005WL031991 Maina Bibi 00089 CBIN0282813 1603 1603 Processed 30/03/2023 0305420376 Mrs. MAINA BIBI CENTRAL BANK OF INDIA(607115)
34 BARKHETRI AS-06-005-009-003/252
(58 No.Jaysagar) 		0406005000NRG23230320230375187 23/03/2023 Khatun Bibi 0406005WL031991 Khatun Bibi 00089 CBIN0282813 1603 1603 Processed 30/03/2023 0305420369 KHATUN BIBI UCO BANK(607066)
35 BARKHETRI AS-06-005-009-003/253
(58 No.Jaysagar) 		0406005000NRG23230320230375189 23/03/2023 Binju Ali 0406005WL031991 Binju Ali 00089 CBIN0282813 1603 1603 Processed 30/03/2023 0305420370 Mr. BINJU ALI CENTRAL BANK OF INDIA(607115)
36 BARKHETRI AS-06-005-009-009/1006
(58 No.Jaysagar) 		0406005000NRG23230320230375192 23/03/2023 Bahar Islam 0406005WL031991 Bahar Islam 00089 CBIN0282813 1603 1603 Processed 30/03/2023 0305420395 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARKHETRI AS-06-005-009-009/1006
(58 No.Jaysagar) 		0406005000NRG23230320230375193 23/03/2023 Marjina Begum 0406005WL031991 Marjina Begum 00089 CBIN0282813 1603 1603 Processed 30/03/2023 0305420346 MARJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARKHETRI AS-06-005-009-009/1012
(58 No.Jaysagar) 		0406005000NRG23230320230375194 23/03/2023 Rejima Bibi 0406005WL031991 Rejima Bibi 00089 CBIN0282813 1603 1603 Processed 30/03/2023 0305420367 REJIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BARKHETRI AS-06-005-011-001/8222
(64 No. Bhangnamari) 		0406005011NRG23230320230374724 23/03/2023 Najima Khatun 0406005011WL031946 Najima Khatun 00089 CBIN0282813 1374 1374 Processed 30/03/2023 0305420366 Mrs. NAJIMA KHATUN CENTRAL BANK OF INDIA(607115)
40 BARKHETRI AS-06-005-011-001/8224
(64 No. Bhangnamari) 		0406005011NRG23230320230374725 23/03/2023 Ainal Haque 0406005011WL031946 Ainal Haque 00089 CBIN0282813 1374 1374 Processed 30/03/2023 0305420364 AINAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARKHETRI AS-06-005-011-002/63
(64 No. Bhangnamari) 		0406005011NRG23230320230374727 23/03/2023 Raham Ali 0406005011WL031946 Raham Ali 00089 CBIN0282813 1374 1374 Processed 30/03/2023 0305420365 Mr. ROHAM ALI CENTRAL BANK OF INDIA(607115)
42 BARKHETRI AS-06-005-012-005/1526
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373007 23/03/2023 Badsha Ali 0406005012WL031726 Badsha Ali 00089 CBIN0282813 687 687 Processed 30/03/2023 0305420350 Mr. Babidul Islam CENTRAL BANK OF INDIA(607115)
SubTotal 25648 25648
43 BARKHETRI AS-06-005-003-001/1925
(61 No.Ghoga) 		0406005003NRG23230320230374592 23/03/2023 Chinku Medhi 0406005003WL031870 Chinku Medhi 00415 SBIN0011610 1374 1374 Processed 30/03/2023 0305420353 CHINKUMONI MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BARKHETRI AS-06-005-003-007/1920
(61 No.Ghoga) 		0406005003NRG23230320230374602 23/03/2023 Arban Bibi 0406005003WL031870 Arban Bibi 00415 SBIN0011610 1374 1374 Processed 30/03/2023 0305420352 Arban Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
45 BARKHETRI AS-06-005-003-008/1006
(61 No.Ghoga) 		0406005003NRG23230320230374603 23/03/2023 Jakir 0406005003WL031870 Jakir 00415 SBIN0011610 1374 1374 Processed 30/03/2023 0305420348 MD JAKIR HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARKHETRI AS-06-005-003-009/1291
(61 No.Ghoga) 		0406005003NRG23230320230374619 23/03/2023 Gulam Hussain 0406005003WL031870 Gulam Hussain 00415 SBIN0011610 1374 1374 Processed 30/03/2023 0305420343 MR GOLAM HUSSEN C STATE BANK OF INDIA(508548)
47 BARKHETRI AS-06-005-009-009/1025
(58 No.Jaysagar) 		0406005009NRG23230320230375103 23/03/2023 Mr. Manjur Ali 0406005009WL031981 Mr. Manjur Ali 00415 SBIN0011610 1832 1832 Processed 30/03/2023 0305420342 MD MANJUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARKHETRI AS-06-005-009-010/1773
(58 No.Jaysagar) 		0406005009NRG23230320230375107 23/03/2023 Dilip Baishya 0406005009WL031981 Dilip Baishya 00415 SBIN0011610 1832 1832 Processed 30/03/2023 0305420344 MR DILIP BAISHYA STATE BANK OF INDIA(508548)
49 BARKHETRI AS-06-005-011-001/8421
(64 No. Bhangnamari) 		0406005011NRG23230320230374726 23/03/2023 Eliyas Ali 0406005011WL031946 Eliyas Ali 00415 SBIN0011610 1374 1374 Processed 30/03/2023 0305420397 ELIYASS ALI FEDERAL BANK(607165)
50 BARKHETRI AS-06-005-012-006/6292
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373027 23/03/2023 Bisa Uddin 0406005012WL031726 Bisa Uddin 00415 SBIN0011610 687 687 Processed 30/03/2023 0305420355 Mr. BISA UDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 11221 11221
51 BARKHETRI AS-06-005-003-007/1324
(61 No.Ghoga) 		0406005003NRG23230320230374600 23/03/2023 Omecha Khatun 0406005003WL031870 Omecha Khatun 00415 SBIN0015304 1374 1374 Processed 30/03/2023 0305420347 OMECHA KHATUN BANK OF INDIA(508505)
52 BARKHETRI AS-06-005-003-008/1522
(61 No.Ghoga) 		0406005003NRG23230320230374607 23/03/2023 Afruja Begum 0406005003WL031870 Afruja Begum 00415 SBIN0015304 1374 1374 Processed 30/03/2023 0305420354 MRS ARAFUJA BEGUM STATE BANK OF INDIA(508548)
53 BARKHETRI AS-06-005-003-008/1581
(61 No.Ghoga) 		0406005003NRG23230320230374608 23/03/2023 Magabul Ali 0406005003WL031870 Magabul Ali 00415 SBIN0015304 1374 1374 Processed 30/03/2023 0305420357 MR MAGABUL ALI STATE BANK OF INDIA(508548)
54 BARKHETRI AS-06-005-003-008/584
(61 No.Ghoga) 		0406005003NRG23230320230374616 23/03/2023 Owajugddin Ali 0406005003WL031870 Owajugddin Ali 00415 SBIN0015304 1374 1374 Processed 30/03/2023 0305420356 MR OMEZ UDDIN STATE BANK OF INDIA(508548)
55 BARKHETRI AS-06-005-012-005/1700
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373016 23/03/2023 Jounuddin 0406005012WL031726 Jounuddin 00415 SBIN0015304 687 687 Processed 30/03/2023 0305420396 ABUL KALAM UCO BANK(607066)
56 BARKHETRI AS-06-005-012-005/1702
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373018 23/03/2023 Abed 0406005012WL031726 Abed 00415 SBIN0015304 687 687 Processed 30/03/2023 0305420351 ABU ZAYED UCO BANK(607066)
SubTotal 6870 6870
57 BARKHETRI AS-06-005-003-008/2108
(61 No.Ghoga) 		0406005003NRG23230320230374611 23/03/2023 Ilija Khatun 0406005003WL031870 Ilija Khatun 00462 UCBA0000773 1374 1374 Processed 30/03/2023 0305420400 MS ILIJA KHATUN STATE BANK OF INDIA(508548)
58 BARKHETRI AS-06-005-009-003/338
(58 No.Jaysagar) 		0406005009NRG23230320230375102 23/03/2023 Rejina Begum 0406005009WL031981 Rejina Begum 00462 UCBA0000773 1832 1832 Processed 30/03/2023 0305420315 Mrs. REJIYA REJIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3206 3206
59 BARKHETRI AS-06-005-003-001/1922
(61 No.Ghoga) 		0406005003NRG23230320230374590 23/03/2023 Manisha medhi 0406005003WL031870 Manisha medhi 00462 UCBA0002650 1374 1374 Processed 30/03/2023 0305420330 MANISHA MEDHI BANK OF BARODA(606985)
60 BARKHETRI AS-06-005-009-001/131
(58 No.Jaysagar) 		0406005009NRG23230320230375172 23/03/2023 Jamauna Bala Baishya 0406005009WL031989 Jamauna Bala Baishya 00462 UCBA0002650 1832 1832 Processed 30/03/2023 0305420331 JAMUNA BALA BAISHYA UCO BANK(607066)
61 BARKHETRI AS-06-005-009-012/46
(58 No.Jaysagar) 		0406005009NRG23230320230375175 23/03/2023 Rafik Ali 0406005009WL031990 Rafik Ali 00462 UCBA0002650 2061 2061 Processed 30/03/2023 0305420332 RAFIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5267 5267
62 BARKHETRI AS-06-005-009-009/91
(58 No.Jaysagar) 		0406005009NRG23230320230375106 23/03/2023 Atikur Rahman 0406005009WL031981 Atikur Rahman 00462 UCBA0002651 1832 1832 Processed 30/03/2023 0305420334 ATIKUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BARKHETRI AS-06-005-012-004/1503
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230372969 23/03/2023 CHAKAN 0406005012WL031726 CHAKAN 00462 UCBA0002651 687 687 Processed 30/03/2023 0305420314 FALU ALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BARKHETRI AS-06-005-012-004/1506
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230372971 23/03/2023 MALEK 0406005012WL031726 MALEK 00462 UCBA0002651 687 687 Processed 30/03/2023 0305420313 SONABAR ALI CANARA BANK(508532)
65 BARKHETRI AS-06-005-012-004/1511
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230372972 23/03/2023 CLEAN 0406005012WL031726 CLEAN 00462 UCBA0002651 687 687 Processed 30/03/2023 0305420312 ELLASH ALI CANARA BANK(508532)
66 BARKHETRI AS-06-005-012-004/2044
(65 No. Kurihamari Borchulia) 		0406005012NRG23230320230375251 23/03/2023 Yasmina Khatun 0406005012WL031995 Yasmina Khatun 00462 UCBA0002651 1374 1374 Processed 30/03/2023 0305420333 YASMINA KHATUN UCO BANK(607066)
67 BARKHETRI AS-06-005-012-004/2910
(65 No. Kurihamari Borchulia) 		0406005012NRG23230320230375255 23/03/2023 Sairan Nesa 0406005012WL031995 Sairan Nesa 00462 UCBA0002651 1374 1374 Processed 30/03/2023 0305420335 AHELA KHATUN PUNJAB NATIONAL BANK(508568)
68 BARKHETRI AS-06-005-012-006/6297
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373028 23/03/2023 Minachan Ali 0406005012WL031726 Minachan Ali 00462 UCBA0002651 687 687 Processed 30/03/2023 0305420336 MINACHAN ALI PUNJAB NATIONAL BANK(508568)
69 BARKHETRI AS-06-005-012-006/6311
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373032 23/03/2023 Nur Hussain 0406005012WL031726 Nur Hussain 00462 UCBA0002651 1374 1374 Processed 30/03/2023 0305420339 Mr. NUR HUSSAIN CENTRAL BANK OF INDIA(607115)
70 BARKHETRI AS-06-005-012-006/6437-A
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373036 23/03/2023 Mamtaj Begum 0406005012WL031726 Mamtaj Begum 00462 UCBA0002651 687 687 Processed 30/03/2023 0305420338 MAMATAJ BEGUM PUNJAB NATIONAL BANK(508568)
71 BARKHETRI AS-06-005-012-006/6439
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373037 23/03/2023 Asaran Necha 0406005012WL031726 Asaran Necha 00462 UCBA0002651 687 687 Processed 30/03/2023 0305420341 ASARAN NECHA UCO BANK(607066)
72 BARKHETRI AS-06-005-012-006/6440
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373038 23/03/2023 Miyachan Ali 0406005012WL031726 Miyachan Ali 00462 UCBA0002651 1374 1374 Processed 30/03/2023 0305420337 Miyachan Ali BANK OF BARODA(606985)
73 BARKHETRI AS-06-005-012-006/6457
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373046 23/03/2023 Akamala 0406005012WL031726 Akamala 00462 UCBA0002651 1374 1374 Processed 30/03/2023 0305420340 AKAMALA UCO BANK(607066)
SubTotal 12824 12824
74 BARKHETRI AS-06-005-003-008/35
(61 No.Ghoga) 		0406005003NRG23230320230374614 23/03/2023 Sajina khatun 0406005003WL031870 Sajina khatun 00688 FINO0000001 1374 1374 Processed 30/03/2023 0305420399 Sajina Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
75 BARKHETRI AS-06-005-009-009/876
(58 No.Jaysagar) 		0406005009NRG23230320230375174 23/03/2023 Chehera Bibi 0406005009WL031990 Chehera Bibi 00688 FINO0001001 1832 1832 Processed 30/03/2023 0305420398 Chahera Bibi FINO PAYMENTS BANK LTD(608001)
76 BARKHETRI AS-06-005-012-004/1590
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230372973 23/03/2023 SANBAR ALI 0406005012WL031726 SANBAR ALI 00688 FINO0001001 687 687 Processed 30/03/2023 0305420318 Alom Ali FINO PAYMENTS BANK LTD(608001)
77 BARKHETRI AS-06-005-012-004/1594
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230372974 23/03/2023 NAGAR ALI 0406005012WL031726 NAGAR ALI 00688 FINO0001001 687 687 Processed 30/03/2023 0305420322 AMINUL HOQUE UCO BANK(607066)
78 BARKHETRI AS-06-005-012-004/1599
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230372975 23/03/2023 AINAL HAQUE 0406005012WL031726 AINAL HAQUE 00688 FINO0001001 687 687 Processed 30/03/2023 0305420316 ASMOT ALI PUNJAB NATIONAL BANK(508568)
79 BARKHETRI AS-06-005-012-004/1610
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230372976 23/03/2023 MAHIDUL ISLAM 0406005012WL031726 MAHIDUL ISLAM 00688 FINO0001001 687 687 Processed 30/03/2023 0305420321 CHANMOHAMMAD ALI UCO BANK(607066)
80 BARKHETRI AS-06-005-012-004/1617
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230372977 23/03/2023 JASMAT ALI 0406005012WL031726 JASMAT ALI 00688 FINO0001001 687 687 Processed 30/03/2023 0305420317 Mr. Imdadul Haque CENTRAL BANK OF INDIA(607115)
81 BARKHETRI AS-06-005-012-004/1634
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230372980 23/03/2023 KADBHANU NESSA 0406005012WL031726 KADBHANU NESSA 00688 FINO0001001 687 687 Processed 30/03/2023 0305420319 NURANEHAR BEGAM UCO BANK(607066)
82 BARKHETRI AS-06-005-012-004/1636
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230372981 23/03/2023 ASATAN NESSA 0406005012WL031726 ASATAN NESSA 00688 FINO0001001 687 687 Processed 30/03/2023 0305420320 KHUSBHANU UCO BANK(607066)
83 BARKHETRI AS-06-005-012-004/2022
(65 No. Kurihamari Borchulia) 		0406005012NRG23230320230375244 23/03/2023 Nilchan Ali 0406005012WL031995 Nilchan Ali 00688 FINO0001001 1374 1374 Processed 30/03/2023 0305420325 Nilchan Ali FINO PAYMENTS BANK LTD(608001)
84 BARKHETRI AS-06-005-012-004/2023
(65 No. Kurihamari Borchulia) 		0406005012NRG23230320230375245 23/03/2023 Jiratan Nessa 0406005012WL031995 Jiratan Nessa 00688 FINO0001001 1374 1374 Processed 30/03/2023 0305420327 Jiratan Nessa FINO PAYMENTS BANK LTD(608001)
85 BARKHETRI AS-06-005-012-004/2024
(65 No. Kurihamari Borchulia) 		0406005012NRG23230320230375246 23/03/2023 Asmina Khatun 0406005012WL031995 Asmina Khatun 00688 FINO0001001 1374 1374 Processed 30/03/2023 0305420324 Asmina Khatun FINO PAYMENTS BANK LTD(608001)
86 BARKHETRI AS-06-005-012-004/2025
(65 No. Kurihamari Borchulia) 		0406005012NRG23230320230375247 23/03/2023 Baser Ali 0406005012WL031995 Baser Ali 00688 FINO0001001 1374 1374 Processed 30/03/2023 0305420326 Baser Aliq FINO PAYMENTS BANK LTD(608001)
87 BARKHETRI AS-06-005-012-004/2026
(65 No. Kurihamari Borchulia) 		0406005012NRG23230320230375248 23/03/2023 Bachiran 0406005012WL031995 Bachiran 00688 FINO0001001 1374 1374 Processed 30/03/2023 0305420329 Bachiran .. FINO PAYMENTS BANK LTD(608001)
88 BARKHETRI AS-06-005-012-004/2027
(65 No. Kurihamari Borchulia) 		0406005012NRG23230320230375249 23/03/2023 Baharjan 0406005012WL031995 Baharjan 00688 FINO0001001 1374 1374 Processed 30/03/2023 0305420328 Baharjan .. FINO PAYMENTS BANK LTD(608001)
89 BARKHETRI AS-06-005-012-004/2048
(65 No. Kurihamari Borchulia) 		0406005012NRG23230320230375252 23/03/2023 Chaleha Begam 0406005012WL031995 Chaleha Begam 00688 FINO0001001 1374 1374 Processed 30/03/2023 0305420323 Chaleha Begam FINO PAYMENTS BANK LTD(608001)
SubTotal 16259 16259
90 BARKHETRI AS-06-005-009-009/391
(58 No.Jaysagar) 		0406005009NRG23230320230375105 23/03/2023 Rintu Ali 0406005009WL031981 Rintu Ali 00691 IPOS0000001 1832 1832 Processed 30/03/2023 0305420401 RINTU ALI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BARKHETRI AS-06-005-009-009/9331
(58 No.Jaysagar) 		0406005000NRG23230320230375200 23/03/2023 Rafij Ali 0406005WL031991 Rafij Ali 00691 IPOS0000001 1603 1603 Processed 30/03/2023 0305420306 RAFIJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BARKHETRI AS-06-005-012-004/3192
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230372996 23/03/2023 ANOWARA KHATUN 0406005012WL031726 ANOWARA KHATUN 00691 IPOS0000001 229 229 Processed 30/03/2023 0305420307 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
93 BARKHETRI AS-06-005-012-004/3193
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230372997 23/03/2023 SARMIN SULTANA MONI 0406005012WL031726 SARMIN SULTANA MONI 00691 IPOS0000001 229 229 Processed 30/03/2023 0305420309 SARMIN SULTANA MONI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BARKHETRI AS-06-005-012-004/3263
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230372999 23/03/2023 NOORMINA BEGUM 0406005012WL031726 NOORMINA BEGUM 00691 IPOS0000001 229 229 Processed 30/03/2023 0305420310 NOORMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
95 BARKHETRI AS-06-005-012-004/3264
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373000 23/03/2023 RASIDUL ISLAM 0406005012WL031726 RASIDUL ISLAM 00691 IPOS0000001 229 229 Processed 30/03/2023 0305420308 RASIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 BARKHETRI AS-06-005-012-004/3305
(65 No. Kurihamari Borchulia) 		0406005012NRG23210320230373001 23/03/2023 JAHHAGIR ALAM 0406005012WL031726 JAHHAGIR ALAM 00691 IPOS0000001 229 229 Processed 30/03/2023 0305420311 JAHANGIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
Total 111065 111065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKHETRI AS0406005_230323APB_FTO_190671 Assam Gramin Vikash Bank PUNB0RRBAGB Kaplabari 7328
2 BARKHETRI AS0406005_230323APB_FTO_190671 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 5496
3 BARKHETRI AS0406005_230323APB_FTO_190671 Bank of Baroda BARB0NALBAR Nalbari 2748
4 BARKHETRI AS0406005_230323APB_FTO_190671 Bank of India BKID0005002 ADABARI 6870
5 BARKHETRI AS0406005_230323APB_FTO_190671 Bank of India BKID0005003 LOHARKATHA 1374
6 BARKHETRI AS0406005_230323APB_FTO_190671 Central Bank Of India CBIN0282813 MUKALMUA 25648
7 BARKHETRI AS0406005_230323APB_FTO_190671 State Bank of India SBIN0011610 MUKALMUA 11221
8 BARKHETRI AS0406005_230323APB_FTO_190671 State Bank of India SBIN0015304 HAJO 6870
9 BARKHETRI AS0406005_230323APB_FTO_190671 UCO Bank UCBA0000773 MUKALMUA 3206
10 BARKHETRI AS0406005_230323APB_FTO_190671 UCO Bank UCBA0002650 Bhangnamari 5267
11 BARKHETRI AS0406005_230323APB_FTO_190671 UCO Bank UCBA0002651 Kalarchar 12824
12 BARKHETRI AS0406005_230323APB_FTO_190671 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1374
13 BARKHETRI AS0406005_230323APB_FTO_190671 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 16259
14 BARKHETRI AS0406005_230323APB_FTO_190671 India Post Payments Bank IPOS0000001 NALBARI 4580

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