Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:55:31 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_010622FTO_40411
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-05-007-003-006/1565
(Satrakanara) 		0405007000NRG23010620220184687 01/06/2022 JABED ALI 0405007WL011089 JABED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 04/06/2022 1953669739 JABEDALI ()
2 MANDIA AS-05-007-003-009/2304
(Satrakanara) 		0405007000NRG23010620220184689 01/06/2022 NUR MAHMMAD ALI 0405007WL011089 NUR MAHMMAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 04/06/2022 1953669736 NURMAHMMADALI ()
3 MANDIA AS-05-007-003-009/56
(Satrakanara) 		0405007000NRG23010620220184782 01/06/2022 FULMALA KHATUN 0405007WL011103 FULMALA KHATUN 00029 PUNB0RRBAGB 229 229 Processed 04/06/2022 1953669735 FULMALAKHATUN ()
4 MANDIA AS-05-007-003-011/2145
(Satrakanara) 		0405007000NRG23010620220184691 01/06/2022 TARA BHANU 0405007WL011089 TARA BHANU 00029 PUNB0RRBAGB 229 229 Processed 04/06/2022 1953669738 TARABHANU ()
5 MANDIA AS-05-007-003-011/883-A
(Satrakanara) 		0405007000NRG23010620220184692 01/06/2022 NABIRAN NESSA 0405007WL011089 NABIRAN NESSA 00029 PUNB0RRBAGB 229 229 Processed 04/06/2022 1953669737 NABIRANNESSA ()
6 MANDIA AS-05-007-004-001/1882
(Bhatkuchi GP) 		0405007000NRG23010620220184227 01/06/2022 Jeleka khatun 0405007WL011021 Jeleka khatun 00029 PUNB0RRBAGB 2748 2748 Processed 04/06/2022 1953669734 Jelekakhatun ()
7 MANDIA AS-05-007-004-004/1810
(Bhatkuchi GP) 		0405007000NRG23010620220184204 01/06/2022 BANIJ KHAN 0405007WL011018 BANIJ KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 04/06/2022 1953669778 BANIJKHAN ()
8 MANDIA AS-05-007-004-004/329
(Bhatkuchi GP) 		0405007000NRG23010620220184290 01/06/2022 Surju Bhanu Bidhaba 0405007WL011027 Surju Bhanu Bidhaba 00029 PUNB0RRBAGB 2748 2748 Processed 04/06/2022 1953669779 SurjuBhanuBidhaba ()
9 MANDIA AS-05-007-004-004/359
(Bhatkuchi GP) 		0405007000NRG23010620220184212 01/06/2022 Saleha Begum 0405007WL011019 Saleha Begum 00029 PUNB0RRBAGB 2748 2748 Processed 04/06/2022 1953669733 SalehaBegum ()
10 MANDIA AS-05-007-020-001/943
(Baghbar GP) 		0405007000NRG23010620220184483 01/06/2022 ABDUL BAREK 0405007WL011053 ABDUL BAREK 00029 PUNB0RRBAGB 229 229 Processed 04/06/2022 1953669777 ABDULBAREK ()
SubTotal 17404 17404
11 MANDIA AS-05-007-003-001/263
(Satrakanara) 		0405007000NRG23010620220184685 01/06/2022 JAHER ALI 0405007WL011089 JAHER ALI 00029 UTBI0RRBAGB 229 229 Processed 04/06/2022 1953669782 JAHERALI ()
12 MANDIA AS-05-007-003-001/263
(Satrakanara) 		0405007000NRG23010620220184686 01/06/2022 Sabatan Nessa 0405007WL011089 Sabatan Nessa 00029 UTBI0RRBAGB 229 229 Processed 04/06/2022 1953669781 SabatanNessa ()
13 MANDIA AS-05-007-004-001/36
(Bhatkuchi GP) 		0405007000NRG23010620220184168 01/06/2022 MAHIR UDDIN 0405007WL011015 MAHIR UDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 04/06/2022 1953669760 MAHIRUDDIN ()
14 MANDIA AS-05-007-004-001/383
(Bhatkuchi GP) 		0405007000NRG23010620220184181 01/06/2022 MOSSA RONGMALA 0405007WL011016 MOSSA RONGMALA 00029 UTBI0RRBAGB 2748 2748 Processed 04/06/2022 1953669764 MOSSARONGMALA ()
15 MANDIA AS-05-007-004-002/426-A
(Bhatkuchi GP) 		0405007000NRG23010620220184161 01/06/2022 KHUDEJA BEGUM 0405007WL011014 KHUDEJA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 04/06/2022 1953669761 KHUDEJABEGUM ()
16 MANDIA AS-05-007-004-004/542
(Bhatkuchi GP) 		0405007000NRG23010620220184220 01/06/2022 JARINA BEGUM 0405007WL011020 JARINA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 04/06/2022 1953669767 JARINABEGUM ()
17 MANDIA AS-05-007-004-004/945
(Bhatkuchi GP) 		0405007000NRG23010620220184143 01/06/2022 ALI MUDDIN 0405007WL011012 ALI MUDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 04/06/2022 1953669765 ALIMUDDIN ()
18 MANDIA AS-05-007-004-004/945
(Bhatkuchi GP) 		0405007000NRG23010620220184144 01/06/2022 AMELA BEGUM 0405007WL011012 AMELA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 04/06/2022 1953669766 AMELABEGUM ()
19 MANDIA AS-05-007-004-006/46
(Bhatkuchi GP) 		0405007000NRG23010620220184222 01/06/2022 BAHADUR KHAN 0405007WL011020 BAHADUR KHAN 00029 UTBI0RRBAGB 2748 2748 Processed 04/06/2022 1953669762 BAHADURKHAN ()
20 MANDIA AS-05-007-004-006/488
(Bhatkuchi GP) 		0405007000NRG23010620220184223 01/06/2022 Ayub Uddin 0405007WL011020 Ayub Uddin 00029 UTBI0RRBAGB 2748 2748 Processed 04/06/2022 1953669783 AyubUddin ()
21 MANDIA AS-05-007-004-006/53
(Bhatkuchi GP) 		0405007000NRG23010620220184234 01/06/2022 RAHIMA BEGUM 0405007WL011021 RAHIMA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 04/06/2022 1953669784 RAHIMABEGUM ()
22 MANDIA AS-05-007-004-006/532
(Bhatkuchi GP) 		0405007000NRG23010620220184214 01/06/2022 HAJERA KHATUN 0405007WL011019 HAJERA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 04/06/2022 1953669759 HAJERAKHATUN ()
23 MANDIA AS-05-007-027-005/783
(Janata GP) 		0405007000NRG23010620220183521 01/06/2022 Saleha Khatun 0405007WL010921 Saleha Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 04/06/2022 1953669785 SalehaKhatun ()
24 MANDIA AS-05-007-027-007/91
(Janata GP) 		0405007000NRG23010620220183523 01/06/2022 Saniwara Khatun 0405007WL010921 Saniwara Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 04/06/2022 1953669763 SaniwaraKhatun ()
SubTotal 33434 33434
25 MANDIA AS-05-007-004-004/1734
(Bhatkuchi GP) 		0405007000NRG23010620220184230 01/06/2022 MOHIBUL HOQUE KHAN 0405007WL011021 MOHIBUL HOQUE KHAN 00045 BARB0BARPET 2748 2748 Processed 04/06/2022 1953669730 MOHIBULHOQUEKHAN ()
26 MANDIA AS-05-007-004-004/1930
(Bhatkuchi GP) 		0405007000NRG23010620220184193 01/06/2022 MARIYAM BEGUM 0405007WL011017 MARIYAM BEGUM 00045 BARB0BARPET 2748 2748 Processed 04/06/2022 1953669787 MARIYAMBEGUM ()
27 MANDIA AS-05-007-004-004/357
(Bhatkuchi GP) 		0405007000NRG23010620220184217 01/06/2022 ABDUL BAREK 0405007WL011020 ABDUL BAREK 00045 BARB0BARPET 2748 2748 Processed 04/06/2022 1953669788 ABDULBAREK ()
28 MANDIA AS-05-007-004-004/962
(Bhatkuchi GP) 		0405007000NRG23010620220184240 01/06/2022 JELEKA BEGUM 0405007WL011022 JELEKA BEGUM 00045 BARB0BARPET 2748 2748 Processed 04/06/2022 1953669729 JELEKABEGUM ()
29 MANDIA AS-05-007-004-006/107
(Bhatkuchi GP) 		0405007000NRG23010620220184231 01/06/2022 SHABJAN NESSA 0405007WL011021 SHABJAN NESSA 00045 BARB0BARPET 2748 2748 Processed 04/06/2022 1953669780 SHABJANNESSA ()
SubTotal 13740 13740
30 MANDIA AS-05-007-004-004/359
(Bhatkuchi GP) 		0405007000NRG23010620220184213 01/06/2022 HORMOS ALI 0405007WL011019 HORMOS ALI 00152 HDFC0002466 2748 2748 Processed 04/06/2022 1953669731 HORMOSALI ()
SubTotal 2748 2748
31 MANDIA AS-05-007-004-002/280
(Bhatkuchi GP) 		0405007000NRG23010620220184172 01/06/2022 KAMRUZ ZAMAN ALI 0405007WL011015 KAMRUZ ZAMAN ALI 00176 IDIB000B679 2748 2748 Processed 04/06/2022 1953669732 KAMRUZZAMANALI ()
SubTotal 2748 2748
32 MANDIA AS-05-007-003-006/1565
(Satrakanara) 		0405007000NRG23010620220184688 01/06/2022 HAMIDA KHATUUN 0405007WL011089 HAMIDA KHATUUN 00415 SBIN0000028 2748 2748 Processed 04/06/2022 1953669704 MRS HAMIDA KHATUN ()
33 MANDIA AS-05-007-004-001/44
(Bhatkuchi GP) 		0405007000NRG23010620220184184 01/06/2022 ABDUL LATIF 0405007WL011016 ABDUL LATIF 00415 SBIN0000028 2748 2748 Processed 04/06/2022 1953669744 MR ABDUL LATIF ()
34 MANDIA AS-05-007-004-001/672
(Bhatkuchi GP) 		0405007000NRG23010620220184209 01/06/2022 AHAMMAD KHAN 0405007WL011019 AHAMMAD KHAN 00415 SBIN0000028 2748 2748 Processed 04/06/2022 1953669741 MR AHAMMAD KHAN ()
35 MANDIA AS-05-007-004-001/672
(Bhatkuchi GP) 		0405007000NRG23010620220184210 01/06/2022 Ful Khatun 0405007WL011019 Ful Khatun 00415 SBIN0000028 2748 2748 Processed 04/06/2022 1953669742 MRS FUL KHATUN ()
36 MANDIA AS-05-007-004-002/280
(Bhatkuchi GP) 		0405007000NRG23010620220184171 01/06/2022 MAMELA BEGUM 0405007WL011015 MAMELA BEGUM 00415 SBIN0000028 2748 2748 Processed 04/06/2022 1953669740 MRS MAMELA BEGUM ()
37 MANDIA AS-05-007-004-002/503
(Bhatkuchi GP) 		0405007000NRG23010620220184202 01/06/2022 JINNAT ALI 0405007WL011018 JINNAT ALI 00415 SBIN0000028 2748 2748 Processed 04/06/2022 1953669743 MR JINNAT ALI ()
38 MANDIA AS-05-007-004-002/78
(Bhatkuchi GP) 		0405007000NRG23010620220184191 01/06/2022 SAMEJ UDDIN 0405007WL011017 SAMEJ UDDIN 00415 SBIN0000028 2748 2748 Processed 04/06/2022 1953669745 MR SAMEJ UDDIN ()
39 MANDIA AS-05-007-004-004/1732
(Bhatkuchi GP) 		0405007000NRG23010620220184237 01/06/2022 ASMINA KHANAM 0405007WL011022 ASMINA KHANAM 00415 SBIN0000028 2748 2748 Processed 04/06/2022 1953669746 MR ASMINA KHANAM ()
40 MANDIA AS-05-007-004-004/1732
(Bhatkuchi GP) 		0405007000NRG23010620220184236 01/06/2022 BABUL AHMED 0405007WL011022 BABUL AHMED 00415 SBIN0000028 2748 2748 Processed 04/06/2022 1953669705 MR BABUL AHMED ()
41 MANDIA AS-05-007-004-004/357
(Bhatkuchi GP) 		0405007000NRG23010620220184218 01/06/2022 SAJEDA BEGUM 0405007WL011020 SAJEDA BEGUM 00415 SBIN0000028 2748 2748 Processed 04/06/2022 1953669776 MRS SAJEDA BEGUM ()
SubTotal 27480 27480
42 MANDIA AS-05-007-027-001/263
(Janata GP) 		0405007000NRG23010620220183514 01/06/2022 NABIRAN NESSA 0405007WL010921 NABIRAN NESSA 00415 SBIN0005091 2748 2748 Processed 04/06/2022 1953669775 MRS NABIRAN NESSA ()
43 MANDIA AS-05-007-027-001/474
(Janata GP) 		0405007000NRG23010620220183515 01/06/2022 JAYEDA KHATUN 0405007WL010921 JAYEDA KHATUN 00415 SBIN0005091 2748 2748 Processed 04/06/2022 1953669771 MISS JAYEDA KHATUN ()
44 MANDIA AS-05-007-027-002/112
(Janata GP) 		0405007000NRG23010620220183517 01/06/2022 Hamela Khatun 0405007WL010921 Hamela Khatun 00415 SBIN0005091 2748 2748 Processed 04/06/2022 1953669708 MISS HAMELA KHATUN ()
45 MANDIA AS-05-007-027-002/112
(Janata GP) 		0405007000NRG23010620220183516 01/06/2022 Rohom Ali 0405007WL010921 Rohom Ali 00415 SBIN0005091 2748 2748 Processed 04/06/2022 1953669706 MR RAHAM ALI ()
46 MANDIA AS-05-007-027-003/56
(Janata GP) 		0405007000NRG23010620220183525 01/06/2022 Ambaz Ali 0405007WL010922 Ambaz Ali 00415 SBIN0005091 2748 2748 Processed 04/06/2022 1953669707 MR AMBAS ALI ()
47 MANDIA AS-05-007-027-003/56
(Janata GP) 		0405007000NRG23010620220183524 01/06/2022 AMBIYA KHATUN 0405007WL010922 AMBIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 04/06/2022 1953669773 MRS AMBIYA KHATUN ()
48 MANDIA AS-05-007-027-005/334
(Janata GP) 		0405007000NRG23010620220183519 01/06/2022 dudjan nessa 0405007WL010921 dudjan nessa 00415 SBIN0005091 2748 2748 Processed 04/06/2022 1953669774 MR DUDJAN NESSA ()
49 MANDIA AS-05-007-027-005/334
(Janata GP) 		0405007000NRG23010620220183518 01/06/2022 Shahjahan Ali 0405007WL010921 Shahjahan Ali 00415 SBIN0005091 2748 2748 Processed 04/06/2022 1953669709 MR SAJAHAN ALI ()
50 MANDIA AS-05-007-027-005/783
(Janata GP) 		0405007000NRG23010620220183520 01/06/2022 Shukur Ali 0405007WL010921 Shukur Ali 00415 SBIN0005091 2748 2748 Processed 04/06/2022 1953669772 MR SHUKUR ALI ()
SubTotal 24732 24732
51 MANDIA AS-05-007-004-001/159
(Bhatkuchi GP) 		0405007000NRG23010620220184208 01/06/2022 KAMALA KHATUN 0405007WL011019 KAMALA KHATUN 00415 SBIN0011617 2748 2748 Processed 04/06/2022 1953669714 MRS KAMALA BEGUM ()
52 MANDIA AS-05-007-004-001/36
(Bhatkuchi GP) 		0405007000NRG23010620220184167 01/06/2022 SAMAD ALI 0405007WL011015 SAMAD ALI 00415 SBIN0011617 2748 2748 Processed 04/06/2022 1953669712 MR SAMAD ALI ()
53 MANDIA AS-05-007-004-001/383
(Bhatkuchi GP) 		0405007000NRG23010620220184180 01/06/2022 MIACHAN ALI 0405007WL011016 MIACHAN ALI 00415 SBIN0011617 2748 2748 Processed 04/06/2022 1953669710 MR MIACHAN ALI ()
54 MANDIA AS-05-007-004-002/110
(Bhatkuchi GP) 		0405007000NRG23010620220184211 01/06/2022 AMIR UDDIN 0405007WL011019 AMIR UDDIN 00415 SBIN0011617 2748 2748 Processed 04/06/2022 1953669717 MR AMIR UDDIN ()
55 MANDIA AS-05-007-004-002/179
(Bhatkuchi GP) 		0405007000NRG23010620220184301 01/06/2022 MAMUD ALI 0405007WL011029 MAMUD ALI 00415 SBIN0011617 2748 2748 Processed 04/06/2022 1953669716 MR MAMUD ALI ()
56 MANDIA AS-05-007-004-002/180
(Bhatkuchi GP) 		0405007000NRG23010620220184200 01/06/2022 JAHANARA KHATUN 0405007WL011018 JAHANARA KHATUN 00415 SBIN0011617 2748 2748 Processed 04/06/2022 1953669718 MRS JAHANARA KHATUN ()
57 MANDIA AS-05-007-004-002/180
(Bhatkuchi GP) 		0405007000NRG23010620220184199 01/06/2022 MOJAMMEL HUSSEN 0405007WL011018 MOJAMMEL HUSSEN 00415 SBIN0011617 2748 2748 Processed 04/06/2022 1953669769 MR MOJAMMEL HUSSEN ()
58 MANDIA AS-05-007-004-002/426-A
(Bhatkuchi GP) 		0405007000NRG23010620220184162 01/06/2022 CHANIDUL ISLAM 0405007WL011014 CHANIDUL ISLAM 00415 SBIN0011617 2748 2748 Processed 04/06/2022 1953669720 MR CHAFIKUL ISLAM ()
59 MANDIA AS-05-007-004-002/426-A
(Bhatkuchi GP) 		0405007000NRG23010620220184160 01/06/2022 SAHED ALI 0405007WL011014 SAHED ALI 00415 SBIN0011617 2748 2748 Processed 04/06/2022 1953669719 MR SAHED ALI ()
60 MANDIA AS-05-007-004-002/78
(Bhatkuchi GP) 		0405007000NRG23010620220184192 01/06/2022 azizul haque 0405007WL011017 azizul haque 00415 SBIN0011617 2748 2748 Processed 04/06/2022 1953669711 MR AZIZUL HAQUE ()
61 MANDIA AS-05-007-004-002/81
(Bhatkuchi GP) 		0405007000NRG23010620220184187 01/06/2022 AKAS ALI 0405007WL011016 AKAS ALI 00415 SBIN0011617 2748 2748 Processed 04/06/2022 1953669713 MR AKKAS ALI ()
62 MANDIA AS-05-007-004-004/1810
(Bhatkuchi GP) 		0405007000NRG23010620220184205 01/06/2022 JOHIRAN KHATUN 0405007WL011018 JOHIRAN KHATUN 00415 SBIN0011617 2748 2748 Processed 04/06/2022 1953669722 MRS JOHIRON KHATUN ()
63 MANDIA AS-05-007-004-004/1917
(Bhatkuchi GP) 		0405007000NRG23010620220184188 01/06/2022 NURESHA BEGUM 0405007WL011016 NURESHA BEGUM 00415 SBIN0011617 2748 2748 Processed 04/06/2022 1953669721 MRS NURESHA BEGUM ()
64 MANDIA AS-05-007-004-004/542
(Bhatkuchi GP) 		0405007000NRG23010620220184219 01/06/2022 Sorhab Ali 0405007WL011020 Sorhab Ali 00415 SBIN0011617 2748 2748 Processed 04/06/2022 1953669715 MR SORHAB ALI ()
65 MANDIA AS-05-007-004-006/1
(Bhatkuchi GP) 		0405007000NRG23010620220184221 01/06/2022 Lalchan Miah 0405007WL011020 Lalchan Miah 00415 SBIN0011617 2748 2748 Processed 04/06/2022 1953669770 MRS LALCHAN MIYA ()
SubTotal 41220 41220
66 MANDIA AS-05-007-004-001/1882
(Bhatkuchi GP) 		0405007000NRG23010620220184226 01/06/2022 ASHRAB ALI 0405007WL011021 ASHRAB ALI 00415 SBIN0014617 2748 2748 Processed 04/06/2022 1953669768 MR ASHRAB ALI ()
67 MANDIA AS-05-007-004-002/40
(Bhatkuchi GP) 		0405007000NRG23010620220184201 01/06/2022 KUBAT ALI 0405007WL011018 KUBAT ALI 00415 SBIN0014617 2748 2748 Processed 04/06/2022 1953669748 MR KUBBAT ALI ()
68 MANDIA AS-05-007-004-004/1145
(Bhatkuchi GP) 		0405007000NRG23010620220184228 01/06/2022 FAJIRA KHATIN 0405007WL011021 FAJIRA KHATIN 00415 SBIN0014617 2748 2748 Processed 04/06/2022 1953669727 MRS FAJIRA KHATUN ()
69 MANDIA AS-05-007-004-004/1145
(Bhatkuchi GP) 		0405007000NRG23010620220184229 01/06/2022 RAHIMA BEGUM 0405007WL011021 RAHIMA BEGUM 00415 SBIN0014617 2748 2748 Processed 04/06/2022 1953669726 MRS RAHIMA BEGUM ()
70 MANDIA AS-05-007-004-004/1160
(Bhatkuchi GP) 		0405007000NRG23010620220184203 01/06/2022 MANJUWARA BEGUM 0405007WL011018 MANJUWARA BEGUM 00415 SBIN0014617 2748 2748 Processed 04/06/2022 1953669728 MRS MANJUWARA BEGUM ()
71 MANDIA AS-05-007-004-005/133
(Bhatkuchi GP) 		0405007000NRG23010620220184206 01/06/2022 RAMEJ KHAN 0405007WL011018 RAMEJ KHAN 00415 SBIN0014617 2748 2748 Processed 04/06/2022 1953669725 MR RAMESH KHAN ()
72 MANDIA AS-05-007-004-005/133
(Bhatkuchi GP) 		0405007000NRG23010620220184207 01/06/2022 SAMELA KHATUN 0405007WL011018 SAMELA KHATUN 00415 SBIN0014617 2748 2748 Processed 04/06/2022 1953669749 MRS SAMELA KHATUN ()
73 MANDIA AS-05-007-004-006/532
(Bhatkuchi GP) 		0405007000NRG23010620220184215 01/06/2022 MUNSHER ALI 0405007WL011019 MUNSHER ALI 00415 SBIN0014617 2748 2748 Processed 04/06/2022 1953669747 MR MONSER ALI ()
74 MANDIA AS-05-007-004-006/60
(Bhatkuchi GP) 		0405007000NRG23010620220184216 01/06/2022 ALI HUSSAIN 0405007WL011019 ALI HUSSAIN 00415 SBIN0014617 2290 2290 Processed 04/06/2022 1953669724 MR ALI HUSSAIN ()
75 MANDIA AS-05-007-027-007/91
(Janata GP) 		0405007000NRG23010620220183522 01/06/2022 Jamal Uddin Mollik 0405007WL010921 Jamal Uddin Mollik 00415 SBIN0014617 2748 2748 Processed 04/06/2022 1953669723 JAMAL UDDIN MOLLIK ()
SubTotal 27022 27022
76 MANDIA AS-05-007-003-009/2304
(Satrakanara) 		0405007000NRG23010620220184690 01/06/2022 MISIRAN NESSA 0405007WL011089 MISIRAN NESSA 00462 UCBA0002823 2748 2748 Processed 04/06/2022 1953669758 MISIRAN NESSA ()
77 MANDIA AS-05-007-004-005/247
(Bhatkuchi GP) 		0405007000NRG23010620220184319 01/06/2022 KARAM ALI 0405007WL011030 KARAM ALI 00462 UCBA0002823 2748 2748 Processed 04/06/2022 1953669757 KARAM ALI ()
78 MANDIA AS-05-007-004-005/247
(Bhatkuchi GP) 		0405007000NRG23010620220184320 01/06/2022 TAHAMINA KHATUN 0405007WL011030 TAHAMINA KHATUN 00462 UCBA0002823 2748 2748 Processed 04/06/2022 1953669756 TAHAMINA KHATUN ()
79 MANDIA AS-05-007-004-006/488
(Bhatkuchi GP) 		0405007000NRG23010620220184224 01/06/2022 MIRJUMALA 0405007WL011020 MIRJUMALA 00462 UCBA0002823 2748 2748 Processed 04/06/2022 1953669755 MIRJUMALA ()
SubTotal 10992 10992
80 MANDIA AS-05-007-004-004/1952
(Bhatkuchi GP) 		0405007000NRG23010620220184195 01/06/2022 MANTAJ ALI 0405007WL011017 MANTAJ ALI 00468 UBIN0546721 1832 1832 Processed 04/06/2022 1953669750 MANTAJALI ()
SubTotal 1832 1832
81 MANDIA AS-05-007-003-005/174
(Satrakanara) 		0405007000NRG23010620220184700 01/06/2022 JAMIRAN NESSA 0405007WL011090 JAMIRAN NESSA 00468 UBIN0548685 2748 2748 Processed 04/06/2022 1953669754 JAMIRANNESSA ()
82 MANDIA AS-05-007-004-001/36
(Bhatkuchi GP) 		0405007000NRG23010620220184169 01/06/2022 JAHURA KHATUN 0405007WL011015 JAHURA KHATUN 00468 UBIN0548685 2748 2748 Processed 04/06/2022 1953669752 JAHURAKHATUN ()
83 MANDIA AS-05-007-004-001/44
(Bhatkuchi GP) 		0405007000NRG23010620220184182 01/06/2022 BINAD ALI 0405007WL011016 BINAD ALI 00468 UBIN0548685 2748 2748 Processed 04/06/2022 1953669751 BINADALI ()
84 MANDIA AS-05-007-004-001/44
(Bhatkuchi GP) 		0405007000NRG23010620220184183 01/06/2022 FIROJA BEGUM 0405007WL011016 FIROJA BEGUM 00468 UBIN0548685 2748 2748 Processed 04/06/2022 1953669753 FIROJABEGUM ()
SubTotal 10992 10992
85 MANDIA AS-05-007-004-004/1948
(Bhatkuchi GP) 		0405007000NRG23010620220184194 01/06/2022 Anowara Begum 0405007WL011017 Anowara Begum 00703 AIRP0000001 2748 2748 Processed 05/06/2022 1953669786 AnowaraBegum ()
SubTotal 2748 2748
Total 217092 217092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_010622FTO_40411 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 10992
2 MANDIA AS0405007_010622FTO_40411 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 6412
3 MANDIA AS0405007_010622FTO_40411 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Branch 21984
4 MANDIA AS0405007_010622FTO_40411 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 5496
5 MANDIA AS0405007_010622FTO_40411 Assam Gramin Vikash Bank UTBI0RRBAGB Mandia 5954
6 MANDIA AS0405007_010622FTO_40411 Bank of Baroda BARB0BARPET BARPETA,ASSAM 13740
7 MANDIA AS0405007_010622FTO_40411 HDFC Bank HDFC0002466 BARPETA TOWN 2748
8 MANDIA AS0405007_010622FTO_40411 Indian Bank IDIB000B679 BARPETA 2748
9 MANDIA AS0405007_010622FTO_40411 State Bank of India SBIN0000028 BARPETA 27480
10 MANDIA AS0405007_010622FTO_40411 State Bank of India SBIN0005091 KALGACHIA 24732
11 MANDIA AS0405007_010622FTO_40411 State Bank of India SBIN0011617 BARPETA BAZAR 41220
12 MANDIA AS0405007_010622FTO_40411 State Bank of India SBIN0014617 MANDIA 27022
13 MANDIA AS0405007_010622FTO_40411 UCO Bank UCBA0002823 MANDIA 10992
14 MANDIA AS0405007_010622FTO_40411 Union Bank of India UBIN0546721 SUNDARIDIA 1832
15 MANDIA AS0405007_010622FTO_40411 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 10992
16 MANDIA AS0405007_010622FTO_40411 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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