Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:41:56 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_010323APB_FTO_181671
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 MANDIA AS-05-007-007-001/5235
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522992 01/03/2023 SAHERA KHATUN 0405007007WL059733 SAHERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014190567 SHAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 MANDIA AS-05-007-007-001/546
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522993 01/03/2023 WAHIDUL ISLAM 0405007007WL059733 WAHIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014190569 Wahidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANDIA AS-05-007-007-001/73
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230523011 01/03/2023 MIRJAN NESSA 0405007007WL059736 MIRJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014190566 MRS MIRJAN NESSA STATE BANK OF INDIA(508548)
4 MANDIA AS-05-007-007-005/1086
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230523013 01/03/2023 Sarbhanu Bidhaba 0405007007WL059736 Sarbhanu Bidhaba 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014190568 SARBHANU BIDHABA ASSAM GRAMIN VIKASH BANK(607064)
5 MANDIA AS-05-007-007-005/1230
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230523014 01/03/2023 Roushanara Begum 0405007007WL059736 Roushanara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014190565 ROUSHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 MANDIA AS-05-007-007-005/1565
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522869 01/03/2023 Sobiya Khatun 0405007007WL059715 Sobiya Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014190564 SOBIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 MANDIA AS-05-007-007-005/1574
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522904 01/03/2023 ABDUL GAFUR MANDAL 0405007007WL059721 ABDUL GAFUR MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014190563 A GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDIA AS-05-007-007-005/1574
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522905 01/03/2023 Rehana Sultana 0405007007WL059721 Rehana Sultana 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014190571 REHENA SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDIA AS-05-007-007-005/1585
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230523016 01/03/2023 A Baten Mandal 0405007007WL059736 A Baten Mandal 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014190570 A BATEN MANDAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23129 23129
10 MANDIA AS-05-007-007-005/200
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230523017 01/03/2023 Tahera Khatun 0405007007WL059736 Tahera Khatun 00176 IDIB000D674 2748 2748 Processed 22/03/2023 0014190557 TAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
11 MANDIA AS-05-007-007-001/191
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230523079 01/03/2023 Urup Ali 0405007007WL059746 Urup Ali 00354 PUNB0109220 2748 2748 Processed 22/03/2023 0014190513 URUP ALI PUNJAB NATIONAL BANK(508568)
12 MANDIA AS-05-007-007-001/489
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522899 01/03/2023 Natub Ali 0405007007WL059721 Natub Ali 00354 PUNB0109220 2748 2748 Processed 22/03/2023 0014190577 NATUB ALI PUNJAB NATIONAL BANK(508568)
13 MANDIA AS-05-007-007-001/5233
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230523054 01/03/2023 SHAHA ALI 0405007007WL059742 SHAHA ALI 00354 PUNB0109220 2748 2748 Processed 22/03/2023 0014190512 SHAHA ALI PUNJAB NATIONAL BANK(508568)
14 MANDIA AS-05-007-007-001/972
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522871 01/03/2023 Begum Nessa 0405007007WL059716 Begum Nessa 00354 PUNB0109220 2748 2748 Processed 22/03/2023 0014190516 BEGUM NESSA PUNJAB NATIONAL BANK(508568)
15 MANDIA AS-05-007-007-001/972
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522870 01/03/2023 Mamud Ali 0405007007WL059716 Mamud Ali 00354 PUNB0109220 2748 2748 Processed 22/03/2023 0014190515 MAMUD ALI PUNJAB NATIONAL BANK(508568)
16 MANDIA AS-05-007-007-004/3452
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522873 01/03/2023 Jasmat Ali 0405007007WL059716 Jasmat Ali 00354 PUNB0109220 2748 2748 Processed 22/03/2023 0014190519 JASMAT ALI PUNJAB NATIONAL BANK(508568)
17 MANDIA AS-05-007-007-004/4317
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230523059 01/03/2023 A KARIM 0405007007WL059742 A KARIM 00354 PUNB0109220 2748 2748 Processed 22/03/2023 0014190511 A KARIM PUNJAB NATIONAL BANK(508568)
18 MANDIA AS-05-007-007-004/540
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230523012 01/03/2023 Mayjuddin 0405007007WL059736 Mayjuddin 00354 PUNB0109220 2748 2748 Processed 22/03/2023 0014190520 MAYJUDDIN PUNJAB NATIONAL BANK(508568)
19 MANDIA AS-05-007-007-004/7412
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522876 01/03/2023 MAJID ALI 0405007007WL059716 MAJID ALI 00354 PUNB0109220 2748 2748 Processed 22/03/2023 0014190518 MAJID ALI PUNJAB NATIONAL BANK(508568)
20 MANDIA AS-05-007-007-004/7427
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522866 01/03/2023 AZAD ALI 0405007007WL059715 AZAD ALI 00354 PUNB0109220 2748 2748 Processed 22/03/2023 0014190521 MR AZAD ALI STATE BANK OF INDIA(508548)
21 MANDIA AS-05-007-007-004/7436
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522901 01/03/2023 ABDUS SALAM 0405007007WL059721 ABDUS SALAM 00354 PUNB0109220 2748 2748 Processed 22/03/2023 0014190517 ABDUS SALAM PUNJAB NATIONAL BANK(508568)
22 MANDIA AS-05-007-007-005/610
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522936 01/03/2023 Badsha Paramanik 0405007007WL059725 Badsha Paramanik 00354 PUNB0109220 2748 2748 Processed 22/03/2023 0014190514 BADSHA PARAMANIK PUNJAB NATIONAL BANK(508568)
23 MANDIA AS-05-007-007-005/614
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522923 01/03/2023 Mijanur Rahman 0405007007WL059723 Mijanur Rahman 00354 PUNB0109220 2748 2748 Processed 22/03/2023 0014190522 MIJANUR RAHMAN UNION BANK OF INDIA(508500)
SubTotal 35724 35724
24 MANDIA AS-05-007-007-005/1873
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522919 01/03/2023 Jahar Ali 0405007007WL059723 Jahar Ali 00415 SBIN0000028 2748 2748 Processed 22/03/2023 0014190540 MR JAHAR ALI STATE BANK OF INDIA(508548)
25 MANDIA AS-05-007-007-005/1873
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522920 01/03/2023 Jahura Bidhaba 0405007007WL059723 Jahura Bidhaba 00415 SBIN0000028 1145 1145 Processed 22/03/2023 0014190530 MISS JAHURA BIDHABA STATE BANK OF INDIA(508548)
SubTotal 3893 3893
26 MANDIA AS-05-007-007-004/329
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230523057 01/03/2023 FAJAR ALI 0405007007WL059742 FAJAR ALI 00415 SBIN0000082 2748 2748 Processed 22/03/2023 0014190542 MR FAJAR ALI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
27 MANDIA AS-05-007-007-004/331
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522872 01/03/2023 Khalil Fakir 0405007007WL059716 Khalil Fakir 00415 SBIN0009148 2748 2748 Processed 22/03/2023 0014190536 KHALIL FAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
28 MANDIA AS-05-007-007-001/5233
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230523055 01/03/2023 HAJERA KHATUN 0405007007WL059742 HAJERA KHATUN 00415 SBIN0011617 2748 2748 Processed 22/03/2023 0014190533 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
29 MANDIA AS-05-007-007-004/2336
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522886 01/03/2023 SOLEIMAN HOQUE CHOW 0405007007WL059719 SOLEIMAN HOQUE CHOW 00415 SBIN0011617 2748 2748 Processed 22/03/2023 0014190529 MR SULEIMAN HOQUE CHOUDHURY STATE BANK OF INDIA(508548)
30 MANDIA AS-05-007-007-004/3992
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522887 01/03/2023 Komal Paramanik 0405007007WL059719 Komal Paramanik 00415 SBIN0011617 2748 2748 Processed 22/03/2023 0014190528 MR KOMAL PARAMANIK STATE BANK OF INDIA(508548)
31 MANDIA AS-05-007-007-004/410
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522888 01/03/2023 Firoja Khatun 0405007007WL059719 Firoja Khatun 00415 SBIN0011617 2748 2748 Processed 22/03/2023 0014190532 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
32 MANDIA AS-05-007-007-004/7361
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522900 01/03/2023 Azizul Islam 0405007007WL059721 Azizul Islam 00415 SBIN0011617 2748 2748 Processed 22/03/2023 0014190549 MR AZIZUL ISLAM STATE BANK OF INDIA(508548)
33 MANDIA AS-05-007-007-004/7386
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522918 01/03/2023 JABBAR ALI 0405007007WL059723 JABBAR ALI 00415 SBIN0011617 2748 2748 Processed 22/03/2023 0014190551 MR JABBAR ALI STATE BANK OF INDIA(508548)
SubTotal 16488 16488
34 MANDIA AS-05-007-007-004/329
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230523058 01/03/2023 JAHURA KHATUN 0405007007WL059742 JAHURA KHATUN 00415 SBIN0011618 2748 2748 Processed 22/03/2023 0014190531 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
35 MANDIA AS-05-007-007-004/3104
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522932 01/03/2023 Intaz Ali 0405007007WL059725 Intaz Ali 00415 SBIN0012260 2748 2748 Processed 22/03/2023 0014190527 Mr. Intaj Ali CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
36 MANDIA AS-05-007-007-001/5223
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522990 01/03/2023 MUKTAR ALI 0405007007WL059733 MUKTAR ALI 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014190546 MR MUKTAR ALI STATE BANK OF INDIA(508548)
37 MANDIA AS-05-007-007-001/5228
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522991 01/03/2023 SABED ALI 0405007007WL059733 SABED ALI 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014190550 MR SABED ALI STATE BANK OF INDIA(508548)
38 MANDIA AS-05-007-007-004/2296-A
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522930 01/03/2023 Jahir Uddin 0405007007WL059725 Jahir Uddin 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014190547 MR JAHIR UDDIN STATE BANK OF INDIA(508548)
39 MANDIA AS-05-007-007-004/2689
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522865 01/03/2023 Rajab Ali 0405007007WL059715 Rajab Ali 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014190538 MR RAJAB ALI STATE BANK OF INDIA(508548)
40 MANDIA AS-05-007-007-004/2710
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230523056 01/03/2023 ABDUL BARIK 0405007007WL059742 ABDUL BARIK 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014190548 MR ABDUL BARIK STATE BANK OF INDIA(508548)
41 MANDIA AS-05-007-007-004/4137
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522916 01/03/2023 Amena Khatun 0405007007WL059723 Amena Khatun 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014190574 MRS AMENA KHATUN STATE BANK OF INDIA(508548)
42 MANDIA AS-05-007-007-004/4253
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522875 01/03/2023 ABDUR RAHMAN 0405007007WL059716 ABDUR RAHMAN 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014190541 ABDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDIA AS-05-007-007-004/4253
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522874 01/03/2023 Jomat Ali 0405007007WL059716 Jomat Ali 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014190537 JOMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDIA AS-05-007-007-004/7130
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522917 01/03/2023 Abeda Khatun 0405007007WL059723 Abeda Khatun 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014190535 MRS ABEDA KHATUN STATE BANK OF INDIA(508548)
45 MANDIA AS-05-007-007-005/1162
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522889 01/03/2023 Akkes Ali 0405007007WL059719 Akkes Ali 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014190545 MR AKKES ALI MANDAL STATE BANK OF INDIA(508548)
46 MANDIA AS-05-007-007-005/1239
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522935 01/03/2023 JAYNAL ABDIN MANDAL 0405007007WL059725 JAYNAL ABDIN MANDAL 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014190575 RAHIM MANDAL UCO BANK(607066)
47 MANDIA AS-05-007-007-005/1585
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230523015 01/03/2023 Jamiran Nessa 0405007007WL059736 Jamiran Nessa 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014190543 JAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
48 MANDIA AS-05-007-007-005/434
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522921 01/03/2023 Jaher Ali 0405007007WL059723 Jaher Ali 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014190539 JAHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDIA AS-05-007-007-005/434
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522922 01/03/2023 Mamita Begum 0405007007WL059723 Mamita Begum 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014190544 MRS MAMITA BEGUM STATE BANK OF INDIA(508548)
50 MANDIA AS-05-007-007-005/582
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522890 01/03/2023 Asiran Nessa 0405007007WL059719 Asiran Nessa 00415 SBIN0014617 2748 2748 Processed 22/03/2023 0014190534 MRS ASIRAN NESSA STATE BANK OF INDIA(508548)
SubTotal 41220 41220
51 MANDIA AS-05-007-007-004/7446
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522903 01/03/2023 SHAHJAMAL ALI 0405007007WL059721 SHAHJAMAL ALI 00462 UCBA0001201 2748 2748 Processed 22/03/2023 0014190576 SHAHAJAMAL ALI UCO BANK(607066)
SubTotal 2748 2748
52 MANDIA AS-05-007-007-004/7469
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522995 01/03/2023 MAHAMMAD ALI 0405007007WL059733 MAHAMMAD ALI 00462 UCBA0002823 2748 2748 Processed 22/03/2023 0014190526 MAHAMMAD ALI UCO BANK(607066)
SubTotal 2748 2748
53 MANDIA AS-05-007-007-005/1565
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522868 01/03/2023 Khodeja Khatun 0405007007WL059715 Khodeja Khatun 00468 UBIN0546721 2748 2748 Processed 22/03/2023 0014190553 KHODIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
54 MANDIA AS-05-007-007-005/1565
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522867 01/03/2023 Mogal kabiraj 0405007007WL059715 Mogal kabiraj 00468 UBIN0546721 2748 2748 Processed 22/03/2023 0014190552 MOGAL ASSAM GRAMIN VIKASH BANK(607064)
55 MANDIA AS-05-007-007-005/1909
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522906 01/03/2023 BANITAN NESSA 0405007007WL059721 BANITAN NESSA 00468 UBIN0546721 2748 2748 Processed 22/03/2023 0014190554 BANITAN NESSA UNION BANK OF INDIA(508500)
SubTotal 8244 8244
56 MANDIA AS-05-007-007-004/743
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522933 01/03/2023 Samad Ali 0405007007WL059725 Samad Ali 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014190556 SAMAD ALI UNION BANK OF INDIA(508500)
57 MANDIA AS-05-007-007-004/743
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522934 01/03/2023 Shahaton Nessa 0405007007WL059725 Shahaton Nessa 00468 UBIN0546810 2748 2748 Processed 22/03/2023 0014190555 SHAHATON NESSA UNION BANK OF INDIA(508500)
SubTotal 5496 5496
58 MANDIA AS-05-007-007-001/295
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522863 01/03/2023 Main Uddin 0405007007WL059715 Main Uddin 00468 UBIN0563889 2748 2748 Processed 22/03/2023 0014190559 MAIN UDDIN UNION BANK OF INDIA(508500)
59 MANDIA AS-05-007-007-001/5217
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522864 01/03/2023 PARAN ALI 0405007007WL059715 PARAN ALI 00468 UBIN0563889 2748 2748 Processed 22/03/2023 0014190561 PARAN ALI UNION BANK OF INDIA(508500)
60 MANDIA AS-05-007-007-001/5220
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522885 01/03/2023 KALAM SHEIKH 0405007007WL059719 KALAM SHEIKH 00468 UBIN0563889 2748 2748 Processed 22/03/2023 0014190562 KALAM SHEIKH UNION BANK OF INDIA(508500)
61 MANDIA AS-05-007-007-004/4137
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522915 01/03/2023 Baser Ali 0405007007WL059723 Baser Ali 00468 UBIN0563889 2748 2748 Processed 22/03/2023 0014190560 BASER ALI UNION BANK OF INDIA(508500)
SubTotal 10992 10992
62 MANDIA AS-05-007-007-001/1339
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522862 01/03/2023 MONJUWARA KHATUN 0405007007WL059715 MONJUWARA KHATUN 00688 FINO0001001 2748 2748 Processed 22/03/2023 0014190525 Monjuwara Khatun FINO PAYMENTS BANK LTD(608001)
63 MANDIA AS-05-007-007-004/2502
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522931 01/03/2023 Siddique Ali 0405007007WL059725 Siddique Ali 00688 FINO0001001 2748 2748 Processed 22/03/2023 0014190524 Siddique Ali FINO PAYMENTS BANK LTD(608001)
64 MANDIA AS-05-007-007-004/7436
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522902 01/03/2023 AMINA KHATUN 0405007007WL059721 AMINA KHATUN 00688 FINO0001001 2748 2748 Processed 22/03/2023 0014190523 Amina Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 8244 8244
65 MANDIA AS-05-007-007-001/546
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522994 01/03/2023 Jahida Begum 0405007007WL059733 Jahida Begum 00703 AIRP0000001 2748 2748 Processed 22/03/2023 0014190573 Jahida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
66 MANDIA AS-05-007-007-005/160-A
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522877 01/03/2023 KOSIRAN NESSA 0405007007WL059716 KOSIRAN NESSA 00703 AIRP0000001 2748 2748 Processed 22/03/2023 0014190572 Kosiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
67 MANDIA AS-05-007-007-005/582
(Dharmapur Bhatnapaity) 		0405007007NRG23010320230522891 01/03/2023 Asmot Ali 0405007007WL059719 Asmot Ali 00703 AIRP0000001 2748 2748 Processed 22/03/2023 0014190558 Asmot Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8244 8244
Total 180910 180910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_010323APB_FTO_181671 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 23129
2 MANDIA AS0405007_010323APB_FTO_181671 Indian Bank IDIB000D674 Duliajan 2748
3 MANDIA AS0405007_010323APB_FTO_181671 Punjab National Bank PUNB0109220 Thakur Bazar 35724
4 MANDIA AS0405007_010323APB_FTO_181671 State Bank of India SBIN0000028 BARPETA 3893
5 MANDIA AS0405007_010323APB_FTO_181671 State Bank of India SBIN0000082 GOALPARA 2748
6 MANDIA AS0405007_010323APB_FTO_181671 State Bank of India SBIN0009148 MORNAI 2748
7 MANDIA AS0405007_010323APB_FTO_181671 State Bank of India SBIN0011617 BARPETA BAZAR 16488
8 MANDIA AS0405007_010323APB_FTO_181671 State Bank of India SBIN0011618 GOALPARA BAZAR 2748
9 MANDIA AS0405007_010323APB_FTO_181671 State Bank of India SBIN0012260 DUDHNOI 2748
10 MANDIA AS0405007_010323APB_FTO_181671 State Bank of India SBIN0014617 MANDIA 41220
11 MANDIA AS0405007_010323APB_FTO_181671 UCO Bank UCBA0001201 SIMLITOLA 2748
12 MANDIA AS0405007_010323APB_FTO_181671 UCO Bank UCBA0002823 MANDIA 2748
13 MANDIA AS0405007_010323APB_FTO_181671 Union Bank of India UBIN0546721 SUNDARIDIA 8244
14 MANDIA AS0405007_010323APB_FTO_181671 Union Bank of India UBIN0546810 MAJDIA 5496
15 MANDIA AS0405007_010323APB_FTO_181671 Union Bank of India UBIN0563889 NARENGI 10992
16 MANDIA AS0405007_010323APB_FTO_181671 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 8244
17 MANDIA AS0405007_010323APB_FTO_181671 Airtel Payments Bank Limited AIRP0000001 Guwahati 8244

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