Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:43 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406005_271222FTO_154848
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-06-005-004-005/43
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308006 27/12/2022 SHANKAR KALITA 0406005004WL023216 SHANKAR KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085714548 SHANKAR KALITA ()
2 BARKHETRI AS-06-005-004-009/403
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307869 27/12/2022 Rufia Begum 0406005004WL023204 Rufia Begum 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085714540 Rufia Begum ()
3 BARKHETRI AS-06-005-007-001/1
(56 No.Mugdi Rampur)
0406005007NRG23271220220308320 27/12/2022 Makbul Ali 0406005007WL023239 Makbul Ali 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085714478 Makbul Ali ()
4 BARKHETRI AS-06-005-007-001/1086
(56 No.Mugdi Rampur)
0406005007NRG23271220220308314 27/12/2022 Safikul Haque 0406005007WL023238 Safikul Haque 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085714477 Safikul Haque ()
5 BARKHETRI AS-06-005-007-001/162
(56 No.Mugdi Rampur)
0406005007NRG23271220220308303 27/12/2022 Jyotshna Begum 0406005007WL023236 Jyotshna Begum 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085714541 Jyotshna Begum ()
6 BARKHETRI AS-06-005-007-001/163
(56 No.Mugdi Rampur)
0406005007NRG23271220220308315 27/12/2022 Minul Haque 0406005007WL023238 Minul Haque 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085714546 Minul Haque ()
7 BARKHETRI AS-06-005-007-001/1953
(56 No.Mugdi Rampur)
0406005007NRG23271220220308322 27/12/2022 Sahab Ali 0406005007WL023239 Sahab Ali 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085714542 Sahab Ali ()
8 BARKHETRI AS-06-005-007-001/249
(56 No.Mugdi Rampur)
0406005007NRG23271220220308323 27/12/2022 Morjina Begum 0406005007WL023239 Morjina Begum 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085714544 Morjina Begum ()
9 BARKHETRI AS-06-005-007-001/3340
(56 No.Mugdi Rampur)
0406005007NRG23271220220308317 27/12/2022 Anima Begum 0406005007WL023238 Anima Begum 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085714543 Anima Begum ()
10 BARKHETRI AS-06-005-007-001/534
(56 No.Mugdi Rampur)
0406005007NRG23271220220308324 27/12/2022 Faijur Rahman 0406005007WL023239 Faijur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085714547 Faijur Rahman ()
11 BARKHETRI AS-06-005-007-001/878
(56 No.Mugdi Rampur)
0406005007NRG23271220220308319 27/12/2022 Runumi Begum 0406005007WL023238 Runumi Begum 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085714545 Runumi Begum ()
SubTotal 14198 14198
12 BARKHETRI AS-06-005-004-004/216
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308232 27/12/2022 Nurjahan hatun 0406005004WL023223 Nurjahan hatun 00045 BARB0BARPET 1374 1374 Rejected 20/01/2023 8085714485 No Such Account
SubTotal 1374 1374
13 BARKHETRI AS-06-005-004-004/111
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307621 27/12/2022 Abdul Kalam 0406005004WL023174 Abdul Kalam 00045 BARB0NALBAR 458 458 Processed 20/01/2023 8085714492 Abdul Kalam ()
14 BARKHETRI AS-06-005-004-004/137
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308000 27/12/2022 Rafikul Islam 0406005004WL023216 Rafikul Islam 00045 BARB0NALBAR 1374 1374 Processed 20/01/2023 8085714490 Rafikul Islam ()
15 BARKHETRI AS-06-005-004-004/137
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307999 27/12/2022 Santi Bibi 0406005004WL023216 Santi Bibi 00045 BARB0NALBAR 1374 1374 Processed 20/01/2023 8085714494 Santi Bibi ()
16 BARKHETRI AS-06-005-004-004/143
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308257 27/12/2022 Nilachan Ali 0406005004WL023228 Nilachan Ali 00045 BARB0NALBAR 1374 1374 Processed 20/01/2023 8085714499 Nilachan Ali ()
17 BARKHETRI AS-06-005-004-004/169
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308229 27/12/2022 Majida Begum 0406005004WL023223 Majida Begum 00045 BARB0NALBAR 1374 1374 Processed 20/01/2023 8085714486 Majida Begum ()
18 BARKHETRI AS-06-005-004-004/173
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307658 27/12/2022 Achmani Begum 0406005004WL023182 Achmani Begum 00045 BARB0NALBAR 458 458 Processed 20/01/2023 8085714491 Achmani Begum ()
19 BARKHETRI AS-06-005-004-004/180
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307549 27/12/2022 Joymala Parbin 0406005004WL023166 Joymala Parbin 00045 BARB0NALBAR 458 458 Processed 20/01/2023 8085714504 Joymala Parbin ()
20 BARKHETRI AS-06-005-004-004/182
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307659 27/12/2022 Chajida Begum 0406005004WL023182 Chajida Begum 00045 BARB0NALBAR 458 458 Processed 20/01/2023 8085714493 Chajida Begum ()
21 BARKHETRI AS-06-005-004-004/187
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307660 27/12/2022 Kurtuj Ali 0406005004WL023182 Kurtuj Ali 00045 BARB0NALBAR 458 458 Processed 20/01/2023 8085714489 Kurtuj Ali ()
22 BARKHETRI AS-06-005-004-004/192
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308231 27/12/2022 Khadija Bibi 0406005004WL023223 Khadija Bibi 00045 BARB0NALBAR 1374 1374 Processed 20/01/2023 8085714484 Khadija Bibi ()
23 BARKHETRI AS-06-005-004-004/198
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307662 27/12/2022 Rehena Khatun 0406005004WL023182 Rehena Khatun 00045 BARB0NALBAR 458 458 Processed 20/01/2023 8085714488 Rehena Khatun ()
24 BARKHETRI AS-06-005-004-004/2
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307663 27/12/2022 Hamida Khatun 0406005004WL023182 Hamida Khatun 00045 BARB0NALBAR 458 458 Processed 20/01/2023 8085714487 Hamida Khatun ()
25 BARKHETRI AS-06-005-004-004/201
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307550 27/12/2022 Ranija Begum 0406005004WL023166 Ranija Begum 00045 BARB0NALBAR 458 458 Processed 20/01/2023 8085714502 Ranija Begum ()
26 BARKHETRI AS-06-005-004-004/204
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308162 27/12/2022 Maiyum Bibi 0406005004WL023220 Maiyum Bibi 00045 BARB0NALBAR 1374 1374 Processed 20/01/2023 8085714496 Maiyum Bibi ()
27 BARKHETRI AS-06-005-004-004/208
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308002 27/12/2022 Jahuran Necha 0406005004WL023216 Jahuran Necha 00045 BARB0NALBAR 1374 1374 Processed 20/01/2023 8085714495 Jahuran Necha ()
28 BARKHETRI AS-06-005-004-004/218
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307688 27/12/2022 Farman Ali 0406005004WL023186 Farman Ali 00045 BARB0NALBAR 458 458 Processed 20/01/2023 8085714498 Farman Ali ()
29 BARKHETRI AS-06-005-004-004/218
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307689 27/12/2022 Saniyara Khatun 0406005004WL023186 Saniyara Khatun 00045 BARB0NALBAR 458 458 Processed 20/01/2023 8085714508 Saniyara Khatun ()
30 BARKHETRI AS-06-005-004-004/220
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307551 27/12/2022 Majiran Bibi 0406005004WL023166 Majiran Bibi 00045 BARB0NALBAR 458 458 Processed 20/01/2023 8085714501 Majiran Bibi ()
31 BARKHETRI AS-06-005-004-004/221
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307564 27/12/2022 Mamoni Begum 0406005004WL023169 Mamoni Begum 00045 BARB0NALBAR 458 458 Processed 20/01/2023 8085714497 Mamoni Begum ()
32 BARKHETRI AS-06-005-004-004/234
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307552 27/12/2022 Pachan Ali 0406005004WL023166 Pachan Ali 00045 BARB0NALBAR 458 458 Processed 20/01/2023 8085714506 Pachan Ali ()
33 BARKHETRI AS-06-005-004-004/237
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307558 27/12/2022 Amina Khatun 0406005004WL023168 Amina Khatun 00045 BARB0NALBAR 458 458 Processed 20/01/2023 8085714507 Amina Khatun ()
34 BARKHETRI AS-06-005-004-005/71
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307559 27/12/2022 Fulbanu Bibi 0406005004WL023168 Fulbanu Bibi 00045 BARB0NALBAR 458 458 Processed 20/01/2023 8085714500 Fulbanu Bibi ()
35 BARKHETRI AS-06-005-004-006/548
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307560 27/12/2022 Sanmala Begum 0406005004WL023168 Sanmala Begum 00045 BARB0NALBAR 458 458 Processed 20/01/2023 8085714503 Sanmala Begum ()
36 BARKHETRI AS-06-005-004-006/562
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307561 27/12/2022 Ambiya Begum 0406005004WL023168 Ambiya Begum 00045 BARB0NALBAR 458 458 Processed 20/01/2023 8085714505 Ambiya Begum ()
SubTotal 17404 17404
37 BARKHETRI AS-06-005-004-001/347
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308235 27/12/2022 Taku Deka 0406005004WL023224 Taku Deka 00048 BKID0005002 1374 1374 Processed 20/01/2023 8085714515 Taku Deka ()
38 BARKHETRI AS-06-005-004-001/451
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308246 27/12/2022 Biju Deka 0406005004WL023226 Biju Deka 00048 BKID0005002 1374 1374 Processed 20/01/2023 8085714482 Biju Deka ()
39 BARKHETRI AS-06-005-004-004/116
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308236 27/12/2022 Janeka Begum 0406005004WL023224 Janeka Begum 00048 BKID0005002 1374 1374 Processed 20/01/2023 8085714527 Janeka Begum ()
40 BARKHETRI AS-06-005-004-004/117
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308247 27/12/2022 Billal Ali 0406005004WL023226 Billal Ali 00048 BKID0005002 1374 1374 Processed 20/01/2023 8085714513 Billal Ali ()
41 BARKHETRI AS-06-005-004-004/159
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307646 27/12/2022 Mullukjan Bibi 0406005004WL023179 Mullukjan Bibi 00048 BKID0005002 458 458 Processed 20/01/2023 8085714521 Mullukjan Bibi ()
42 BARKHETRI AS-06-005-004-004/192
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308230 27/12/2022 Nur Islam Ali 0406005004WL023223 Nur Islam Ali 00048 BKID0005002 1374 1374 Processed 20/01/2023 8085714523 Nur Islam Ali ()
43 BARKHETRI AS-06-005-004-004/30
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308003 27/12/2022 Saifuddin Khan 0406005004WL023216 Saifuddin Khan 00048 BKID0005002 1374 1374 Processed 20/01/2023 8085714522 Saifuddin Khan ()
44 BARKHETRI AS-06-005-004-004/48
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308258 27/12/2022 Anowar Hussain 0406005004WL023228 Anowar Hussain 00048 BKID0005002 1374 1374 Processed 20/01/2023 8085714510 Anowar Hussain ()
45 BARKHETRI AS-06-005-004-005/51
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308008 27/12/2022 Fala Khatun 0406005004WL023216 Fala Khatun 00048 BKID0005002 1374 1374 Processed 20/01/2023 8085714481 Fala Khatun ()
46 BARKHETRI AS-06-005-004-005/92
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308164 27/12/2022 Nawbala Kalita 0406005004WL023220 Nawbala Kalita 00048 BKID0005002 1374 1374 Processed 20/01/2023 8085714524 Nawbala Kalita ()
47 BARKHETRI AS-06-005-004-006/743
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307562 27/12/2022 Ataur Rahman 0406005004WL023168 Ataur Rahman 00048 BKID0005002 458 458 Processed 20/01/2023 8085714511 Ataur Rahman ()
48 BARKHETRI AS-06-005-004-006/744
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307563 27/12/2022 Dhanpati Kalita 0406005004WL023168 Dhanpati Kalita 00048 BKID0005002 458 458 Processed 20/01/2023 8085714517 Dhanpati Kalita ()
49 BARKHETRI AS-06-005-004-006/745
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307565 27/12/2022 Saraswati Kalita 0406005004WL023169 Saraswati Kalita 00048 BKID0005002 458 458 Processed 20/01/2023 8085714518 Saraswati Kalita ()
50 BARKHETRI AS-06-005-004-006/749
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307567 27/12/2022 Indrajit Kalita 0406005004WL023169 Indrajit Kalita 00048 BKID0005002 458 458 Processed 20/01/2023 8085714519 Indrajit Kalita ()
51 BARKHETRI AS-06-005-004-006/810
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308260 27/12/2022 Ashraf Ali 0406005004WL023228 Ashraf Ali 00048 BKID0005002 1374 1374 Processed 20/01/2023 8085714509 Ashraf Ali ()
52 BARKHETRI AS-06-005-004-006/810
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308261 27/12/2022 Minuwara Begum 0406005004WL023228 Minuwara Begum 00048 BKID0005002 1374 1374 Processed 20/01/2023 8085714520 Minuwara Begum ()
53 BARKHETRI AS-06-005-004-006/811
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308165 27/12/2022 Putul Kalita 0406005004WL023220 Putul Kalita 00048 BKID0005002 1374 1374 Processed 20/01/2023 8085714525 Putul Kalita ()
54 BARKHETRI AS-06-005-004-007/917
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308240 27/12/2022 Majafar Ali 0406005004WL023224 Majafar Ali 00048 BKID0005002 1374 1374 Processed 20/01/2023 8085714514 Majafar Ali ()
55 BARKHETRI AS-06-005-004-008/251
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308241 27/12/2022 Abdul Hamid 0406005004WL023224 Abdul Hamid 00048 BKID0005002 1374 1374 Processed 20/01/2023 8085714483 Abdul Hamid ()
56 BARKHETRI AS-06-005-004-008/251
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308242 27/12/2022 Aminul Islam 0406005004WL023224 Aminul Islam 00048 BKID0005002 1374 1374 Processed 20/01/2023 8085714526 Aminul Islam ()
57 BARKHETRI AS-06-005-004-009/112
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308166 27/12/2022 Ramena Begum 0406005004WL023220 Ramena Begum 00048 BKID0005002 1374 1374 Processed 20/01/2023 8085714512 Ramena Begum ()
58 BARKHETRI AS-06-005-004-009/776
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307870 27/12/2022 Matib Ali 0406005004WL023204 Matib Ali 00048 BKID0005002 458 458 Processed 20/01/2023 8085714528 Matib Ali ()
59 BARKHETRI AS-06-005-004-009/780
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307626 27/12/2022 Mamoni Begum 0406005004WL023174 Mamoni Begum 00048 BKID0005002 458 458 Processed 20/01/2023 8085714516 Mamoni Begum ()
SubTotal 25190 25190
60 BARKHETRI AS-06-005-004-006/748
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307566 27/12/2022 Anjuwara Begum 0406005004WL023169 Anjuwara Begum 00048 BKID0005003 458 458 Processed 20/01/2023 8085714529 Anjuwara Begum ()
61 BARKHETRI AS-06-005-004-007/1012
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308238 27/12/2022 Hafiz Ali 0406005004WL023224 Hafiz Ali 00048 BKID0005003 1374 1374 Processed 20/01/2023 8085714530 Hafiz Ali ()
62 BARKHETRI AS-06-005-004-007/1012
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308239 27/12/2022 Labujan Bibi 0406005004WL023224 Labujan Bibi 00048 BKID0005003 1374 1374 Processed 20/01/2023 8085714532 Labujan Bibi ()
63 BARKHETRI AS-06-005-004-009/460
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307623 27/12/2022 Manika Begum 0406005004WL023174 Manika Begum 00048 BKID0005003 458 458 Processed 20/01/2023 8085714480 Manika Begum ()
64 BARKHETRI AS-06-005-004-009/463
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307690 27/12/2022 Safik Ali 0406005004WL023186 Safik Ali 00048 BKID0005003 458 458 Processed 20/01/2023 8085714479 Safik Ali ()
65 BARKHETRI AS-06-005-004-009/768
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307624 27/12/2022 Jaher Haque 0406005004WL023174 Jaher Haque 00048 BKID0005003 458 458 Processed 20/01/2023 8085714531 Jaher Haque ()
SubTotal 4580 4580
66 BARKHETRI AS-06-005-004-004/159
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307645 27/12/2022 Mafida Begum 0406005004WL023179 Mafida Begum 00078 CNRB0004247 458 458 Processed 20/01/2023 8085714535 Mafida Begum ()
SubTotal 458 458
67 BARKHETRI AS-06-005-004-006/882
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307568 27/12/2022 Laxmi Talukdar 0406005004WL023169 Laxmi Talukdar 00089 CBIN0282813 458 458 Processed 20/01/2023 8085714533 Laxmi Talukdar ()
68 BARKHETRI AS-06-005-007-001/1
(56 No.Mugdi Rampur)
0406005007NRG23271220220308380 27/12/2022 Faru Hussain 0406005007WL023241 Faru Hussain 00089 CBIN0282813 1374 1374 Processed 20/01/2023 8085714534 Faru Hussain ()
SubTotal 1832 1832
69 BARKHETRI AS-06-005-004-001/451
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308245 27/12/2022 Gagan Deka 0406005004WL023226 Gagan Deka 00415 SBIN0011610 1374 1374 Processed 20/01/2023 8085714476 MR GAGAN DEKA ()
SubTotal 1374 1374
70 BARKHETRI AS-06-005-004-004/103
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308228 27/12/2022 Manju Wara Khatun 0406005004WL023223 Manju Wara Khatun 00462 UCBA0000773 1374 1374 Processed 20/01/2023 8085714550 MANJUWARA KHATUN ()
71 BARKHETRI AS-06-005-004-004/165
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307647 27/12/2022 Chamela 0406005004WL023179 Chamela 00462 UCBA0000773 458 458 Processed 20/01/2023 8085714552 CHAMELA ()
72 BARKHETRI AS-06-005-004-004/34
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308237 27/12/2022 Rehena Begum 0406005004WL023224 Rehena Begum 00462 UCBA0000773 1374 1374 Processed 20/01/2023 8085714468 REHENA BEGUM ()
73 BARKHETRI AS-06-005-004-004/341
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308233 27/12/2022 Jalal Ali 0406005004WL023223 Jalal Ali 00462 UCBA0000773 1374 1374 Processed 20/01/2023 8085714549 JALAL ALI ()
74 BARKHETRI AS-06-005-004-005/51
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308007 27/12/2022 Sahabuddin Ali 0406005004WL023216 Sahabuddin Ali 00462 UCBA0000773 1374 1374 Processed 20/01/2023 8085714551 CHAHABUDDIN ALI ()
75 BARKHETRI AS-06-005-004-008/1014
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308251 27/12/2022 Ataur Rahman 0406005004WL023226 Ataur Rahman 00462 UCBA0000773 916 916 Processed 20/01/2023 8085714469 ATAUR RAHMAN ()
SubTotal 6870 6870
76 BARKHETRI AS-06-005-007-001/105
(56 No.Mugdi Rampur)
0406005007NRG23271220220308386 27/12/2022 Fajal Ali 0406005007WL023242 Fajal Ali 00462 UCBA0002651 1374 1374 Processed 20/01/2023 8085714473 CHAHANUR ALI ()
77 BARKHETRI AS-06-005-007-001/1356
(56 No.Mugdi Rampur)
0406005007NRG23271220220308301 27/12/2022 Tarik Anowar 0406005007WL023236 Tarik Anowar 00462 UCBA0002651 1374 1374 Processed 20/01/2023 8085714475 TARIK ANOWER ()
78 BARKHETRI AS-06-005-007-001/1416
(56 No.Mugdi Rampur)
0406005007NRG23271220220308285 27/12/2022 Miss Sahima Begum 0406005007WL023233 Miss Sahima Begum 00462 UCBA0002651 1374 1374 Processed 20/01/2023 8085714471 MISS SAHIMA BEGUM ()
79 BARKHETRI AS-06-005-007-001/1418
(56 No.Mugdi Rampur)
0406005007NRG23271220220308387 27/12/2022 Monizur Hoque 0406005007WL023242 Monizur Hoque 00462 UCBA0002651 1374 1374 Processed 20/01/2023 8085714472 MONIZUR HOQUE ()
80 BARKHETRI AS-06-005-007-001/3386
(56 No.Mugdi Rampur)
0406005007NRG23271220220308287 27/12/2022 Sanbu Begum 0406005007WL023233 Sanbu Begum 00462 UCBA0002651 1374 1374 Processed 20/01/2023 8085714474 CHANABU BIBI ()
81 BARKHETRI AS-06-005-007-001/55
(56 No.Mugdi Rampur)
0406005007NRG23271220220308318 27/12/2022 Habib Ali 0406005007WL023238 Habib Ali 00462 UCBA0002651 1374 1374 Processed 20/01/2023 8085714470 AFIJUL HAQUE ()
SubTotal 8244 8244
82 BARKHETRI AS-06-005-004-004/104
(62 No. Loharkatha Adabari)
0406005004NRG23271220220307547 27/12/2022 Ramisha Khatun 0406005004WL023166 Ramisha Khatun 00688 FINO0001001 458 458 Processed 20/01/2023 8085714536 Ramisha Khatun ()
83 BARKHETRI AS-06-005-004-004/152
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308161 27/12/2022 Rafiya Begum 0406005004WL023220 Rafiya Begum 00688 FINO0001001 1374 1374 Processed 20/01/2023 8085714537 Rafiya Begum ()
84 BARKHETRI AS-06-005-004-004/209
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308249 27/12/2022 Din Islam 0406005004WL023226 Din Islam 00688 FINO0001001 1374 1374 Processed 20/01/2023 8085714538 Din Islam ()
85 BARKHETRI AS-06-005-004-004/214
(62 No. Loharkatha Adabari)
0406005004NRG23271220220308250 27/12/2022 Shaina Begum 0406005004WL023226 Shaina Begum 00688 FINO0001001 1374 1374 Processed 20/01/2023 8085714539 Shaina Begum ()
SubTotal 4580 4580
Total 86104 86104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKHETRI AS0406005_271222FTO_154848 Assam Gramin Vikash Bank PUNB0RRBAGB Kaplabari 1374
2 BARKHETRI AS0406005_271222FTO_154848 Assam Gramin Vikash Bank PUNB0RRBAGB KARIA 458
3 BARKHETRI AS0406005_271222FTO_154848 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 12366
4 BARKHETRI AS0406005_271222FTO_154848 Bank of Baroda BARB0BARPET BARPETA,ASSAM 1374
5 BARKHETRI AS0406005_271222FTO_154848 Bank of Baroda BARB0NALBAR Nalbari 17404
6 BARKHETRI AS0406005_271222FTO_154848 Bank of India BKID0005002 ADABARI 25190
7 BARKHETRI AS0406005_271222FTO_154848 Bank of India BKID0005003 LOHARKATHA 4580
8 BARKHETRI AS0406005_271222FTO_154848 Canara Bank CNRB0004247 Niz Hajo 458
9 BARKHETRI AS0406005_271222FTO_154848 Central Bank Of India CBIN0282813 MUKALMUA 1832
10 BARKHETRI AS0406005_271222FTO_154848 State Bank of India SBIN0011610 MUKALMUA 1374
11 BARKHETRI AS0406005_271222FTO_154848 UCO Bank UCBA0000773 MUKALMUA 6870
12 BARKHETRI AS0406005_271222FTO_154848 UCO Bank UCBA0002651 Kalarchar 8244
13 BARKHETRI AS0406005_271222FTO_154848 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4580

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