Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:28:32 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_071022FTO_107221
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-05-007-022-003/123
(Bamundongra GP) 		0405007000NRG23071020220345413 07/10/2022 Nabiran Nessa 0405007WL035271 Nabiran Nessa 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561337 Nabiran Nessa ()
2 MANDIA AS-05-007-022-003/123
(Bamundongra GP) 		0405007000NRG23071020220345412 07/10/2022 RAHITAN NESSA 0405007WL035271 RAHITAN NESSA 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561335 RAHITAN NESSA ()
3 MANDIA AS-05-007-022-003/458
(Bamundongra GP) 		0405007000NRG23071020220345416 07/10/2022 Kamal Khan 0405007WL035271 Kamal Khan 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561417 Kamal Khan ()
4 MANDIA AS-05-007-022-003/500
(Bamundongra GP) 		0405007000NRG23071020220345421 07/10/2022 Champa khatun 0405007WL035271 Champa khatun 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561425 Champa khatun ()
5 MANDIA AS-05-007-022-005/100
(Bamundongra GP) 		0405007000NRG23071020220345431 07/10/2022 BAHARJAN NESSA 0405007WL035271 BAHARJAN NESSA 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561344 BAHARJAN NESSA ()
6 MANDIA AS-05-007-022-005/100
(Bamundongra GP) 		0405007000NRG23071020220345430 07/10/2022 SAYED ALI 0405007WL035271 SAYED ALI 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561423 SAYED ALI ()
7 MANDIA AS-05-007-022-005/118
(Bamundongra GP) 		0405007000NRG23071020220345444 07/10/2022 NUR NEHER 0405007WL035271 NUR NEHER 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561426 NUR NEHER ()
8 MANDIA AS-05-007-022-005/118
(Bamundongra GP) 		0405007000NRG23071020220345443 07/10/2022 RUPJAN NESSA 0405007WL035271 RUPJAN NESSA 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561340 RUPJAN NESSA ()
9 MANDIA AS-05-007-022-005/118
(Bamundongra GP) 		0405007000NRG23071020220345442 07/10/2022 Samir Uddin 0405007WL035271 Samir Uddin 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561343 Samir Uddin ()
10 MANDIA AS-05-007-022-005/12
(Bamundongra GP) 		0405007000NRG23071020220345448 07/10/2022 HURMAN NESSA 0405007WL035271 HURMAN NESSA 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561334 HURMAN NESSA ()
11 MANDIA AS-05-007-022-005/12
(Bamundongra GP) 		0405007000NRG23071020220345447 07/10/2022 MD HASHEM ALI 0405007WL035271 MD HASHEM ALI 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561341 MD HASHEM ALI ()
12 MANDIA AS-05-007-022-005/165
(Bamundongra GP) 		0405007000NRG23071020220345451 07/10/2022 IDRICH ALI 0405007WL035271 IDRICH ALI 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561422 IDRICH ALI ()
13 MANDIA AS-05-007-022-005/215
(Bamundongra GP) 		0405007000NRG23071020220345454 07/10/2022 JAHUR UDDIN 0405007WL035271 JAHUR UDDIN 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561331 JAHUR UDDIN ()
14 MANDIA AS-05-007-022-005/216
(Bamundongra GP) 		0405007000NRG23071020220345455 07/10/2022 Sultan Ali 0405007WL035271 Sultan Ali 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561418 Sultan Ali ()
15 MANDIA AS-05-007-022-005/257
(Bamundongra GP) 		0405007000NRG23071020220345458 07/10/2022 MINHAJ UDDIN 0405007WL035271 MINHAJ UDDIN 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561427 MINHAJ UDDIN ()
16 MANDIA AS-05-007-022-005/32
(Bamundongra GP) 		0405007000NRG23071020220345462 07/10/2022 SURJYA BHANU 0405007WL035271 SURJYA BHANU 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561336 SURJYA BHANU ()
17 MANDIA AS-05-007-022-005/365
(Bamundongra GP) 		0405007000NRG23071020220345471 07/10/2022 JAKIR HUSSAIN 0405007WL035271 JAKIR HUSSAIN 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561342 JAKIR HUSSAIN ()
18 MANDIA AS-05-007-022-005/365
(Bamundongra GP) 		0405007000NRG23071020220345472 07/10/2022 RAJEDA BEGUM 0405007WL035271 RAJEDA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561330 RAJEDA BEGUM ()
19 MANDIA AS-05-007-022-005/374
(Bamundongra GP) 		0405007000NRG23071020220345473 07/10/2022 Nasiur Rahman 0405007WL035271 Nasiur Rahman 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561421 Nasiur Rahman ()
20 MANDIA AS-05-007-022-005/441
(Bamundongra GP) 		0405007000NRG23071020220345480 07/10/2022 BIBI MARIYAM 0405007WL035271 BIBI MARIYAM 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561339 BIBI MARIYAM ()
21 MANDIA AS-05-007-022-005/460
(Bamundongra GP) 		0405007000NRG23071020220345481 07/10/2022 Hametan nessa 0405007WL035271 Hametan nessa 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561419 Hametan nessa ()
22 MANDIA AS-05-007-022-005/489
(Bamundongra GP) 		0405007000NRG23071020220345482 07/10/2022 ATOWAR RAHMAN 0405007WL035271 ATOWAR RAHMAN 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561416 ATOWAR RAHMAN ()
23 MANDIA AS-05-007-022-005/550
(Bamundongra GP) 		0405007000NRG23071020220345487 07/10/2022 Fulchan Ali 0405007WL035271 Fulchan Ali 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561420 Fulchan Ali ()
24 MANDIA AS-05-007-022-005/556
(Bamundongra GP) 		0405007000NRG23071020220345488 07/10/2022 Chandra Bhanu 0405007WL035271 Chandra Bhanu 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561333 Chandra Bhanu ()
25 MANDIA AS-05-007-022-005/861
(Bamundongra GP) 		0405007000NRG23071020220345494 07/10/2022 HAMELA KHANOM 0405007WL035271 HAMELA KHANOM 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561338 HAMELA KHANOM ()
26 MANDIA AS-05-007-022-005/905
(Bamundongra GP) 		0405007000NRG23071020220345503 07/10/2022 SHAFIKUL ISLAM 0405007WL035271 SHAFIKUL ISLAM 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561332 SHAFIKUL ISLAM ()
27 MANDIA AS-05-007-022-005/916
(Bamundongra GP) 		0405007000NRG23071020220345506 07/10/2022 Najma khatun 0405007WL035271 Najma khatun 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561424 Najma khatun ()
28 MANDIA AS-05-007-022-005/923
(Bamundongra GP) 		0405007000NRG23071020220345508 07/10/2022 LUKMAN HUSSAIN 0405007WL035271 LUKMAN HUSSAIN 00029 PUNB0RRBAGB 687 687 Processed 14/10/2022 5561561428 LUKMAN HUSSAIN ()
SubTotal 19236 19236
29 MANDIA AS-05-007-022-005/22
(Bamundongra GP) 		0405007000NRG23071020220345456 07/10/2022 HAIDAR ALI 0405007WL035271 HAIDAR ALI 00176 IDIB000B679 687 687 Processed 14/10/2022 5561561430 HAIDAR ALI ()
SubTotal 687 687
30 MANDIA AS-05-007-022-005/558
(Bamundongra GP) 		0405007000NRG23071020220345489 07/10/2022 MAHIBUL HUSSAIN 0405007WL035271 MAHIBUL HUSSAIN 00354 PUNB0109220 687 687 Processed 14/10/2022 5561561429 MAHIBUL HUSSAIN ()
SubTotal 687 687
31 MANDIA AS-05-007-022-005/572
(Bamundongra GP) 		0405007000NRG23071020220345490 07/10/2022 MAFIDUL ISLAM 0405007WL035271 MAFIDUL ISLAM 00415 SBIN0000028 687 687 Processed 14/10/2022 5561561345 MR MAFIDUL ISLAM ()
SubTotal 687 687
32 MANDIA AS-05-007-022-005/337
(Bamundongra GP) 		0405007000NRG23071020220345469 07/10/2022 JAHUR UDDIN 0405007WL035271 JAHUR UDDIN 00415 SBIN0011617 687 687 Processed 14/10/2022 5561561347 MR JAHUR UDDIN ()
33 MANDIA AS-05-007-022-005/923
(Bamundongra GP) 		0405007000NRG23071020220345507 07/10/2022 MRS SANIARA BEGUM 0405007WL035271 MRS SANIARA BEGUM 00415 SBIN0011617 687 687 Processed 14/10/2022 5561561346 MRS SANIARA BEGUM ()
SubTotal 1374 1374
34 MANDIA AS-05-007-022-003/201
(Bamundongra GP) 		0405007000NRG23071020220345414 07/10/2022 Fereja Khatun 0405007WL035271 Fereja Khatun 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561349 MS FEREJA KHATUN ()
35 MANDIA AS-05-007-022-003/459
(Bamundongra GP) 		0405007000NRG23071020220345417 07/10/2022 Kuchan Nessa 0405007WL035271 Kuchan Nessa 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561412 MR KUCHAN NESSA ()
36 MANDIA AS-05-007-022-003/498
(Bamundongra GP) 		0405007000NRG23071020220345420 07/10/2022 Ajiran Nessa 0405007WL035271 Ajiran Nessa 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561386 MS AJIRANNESSA NESSA ()
37 MANDIA AS-05-007-022-003/498
(Bamundongra GP) 		0405007000NRG23071020220345419 07/10/2022 RAHIM BADSHA 0405007WL035271 RAHIM BADSHA 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561374 MR RAHIM BADSHA ()
38 MANDIA AS-05-007-022-003/71
(Bamundongra GP) 		0405007000NRG23071020220345423 07/10/2022 NAYAN BHANU 0405007WL035271 NAYAN BHANU 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561356 MS NAYAN BHANU BIHAWA ()
39 MANDIA AS-05-007-022-003/73
(Bamundongra GP) 		0405007000NRG23071020220345424 07/10/2022 Samatan nessa 0405007WL035271 Samatan nessa 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561371 MRS SAMATAN NESSA ()
40 MANDIA AS-05-007-022-004/248
(Bamundongra GP) 		0405007000NRG23071020220345425 07/10/2022 MISS KAMALA KHATUN 0405007WL035271 MISS KAMALA KHATUN 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561348 MISS KAMALA KHATUN ()
41 MANDIA AS-05-007-022-004/355
(Bamundongra GP) 		0405007000NRG23071020220345426 07/10/2022 MAJIRAN NESSA 0405007WL035271 MAJIRAN NESSA 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561360 MRS MAJIRAN NESSA ()
42 MANDIA AS-05-007-022-004/365
(Bamundongra GP) 		0405007000NRG23071020220345427 07/10/2022 MAHIDUL ISLAM 0405007WL035271 MAHIDUL ISLAM 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561370 MR MAHIDUL ISLAM ()
43 MANDIA AS-05-007-022-004/424
(Bamundongra GP) 		0405007000NRG23071020220345428 07/10/2022 BACHIRAN NESSA 0405007WL035271 BACHIRAN NESSA 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561354 MS BACHIRA NESSA ()
44 MANDIA AS-05-007-022-004/7
(Bamundongra GP) 		0405007000NRG23071020220345429 07/10/2022 KAMALA KHATUN 0405007WL035271 KAMALA KHATUN 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561361 MRS KAMALA KHATUN ()
45 MANDIA AS-05-007-022-005/100
(Bamundongra GP) 		0405007000NRG23071020220345432 07/10/2022 SHAHINUR KHATUN 0405007WL035271 SHAHINUR KHATUN 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561355 MS SHAHANUR KHATUN ()
46 MANDIA AS-05-007-022-005/1099
(Bamundongra GP) 		0405007000NRG23071020220345437 07/10/2022 MISS.JESMINA PARBIN 0405007WL035271 MISS.JESMINA PARBIN 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561372 MISS JESMINA PARBIN ()
47 MANDIA AS-05-007-022-005/1099
(Bamundongra GP) 		0405007000NRG23071020220345436 07/10/2022 RAHIZ UDDIN AHMED 0405007WL035271 RAHIZ UDDIN AHMED 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561390 MR RAHIZ UDDIN AHMED ()
48 MANDIA AS-05-007-022-005/1117
(Bamundongra GP) 		0405007000NRG23071020220345439 07/10/2022 SANIYARA KHATUN 0405007WL035271 SANIYARA KHATUN 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561385 MR SANIYARA KHATUN ()
49 MANDIA AS-05-007-022-005/1119
(Bamundongra GP) 		0405007000NRG23071020220345441 07/10/2022 SHUKURJAN NESSA 0405007WL035271 SHUKURJAN NESSA 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561387 MS SHUKURJAN NESSA ()
50 MANDIA AS-05-007-022-005/1119
(Bamundongra GP) 		0405007000NRG23071020220345440 07/10/2022 TAHER ALI 0405007WL035271 TAHER ALI 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561415 MR TAHER ALI ()
51 MANDIA AS-05-007-022-005/119
(Bamundongra GP) 		0405007000NRG23071020220345446 07/10/2022 JESAMINA KHATUN 0405007WL035271 JESAMINA KHATUN 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561375 MS JESAMINA KHATUN ()
52 MANDIA AS-05-007-022-005/125
(Bamundongra GP) 		0405007000NRG23071020220345449 07/10/2022 FEDDUS ALI 0405007WL035271 FEDDUS ALI 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561369 MR FEDDUS ALI ()
53 MANDIA AS-05-007-022-005/125
(Bamundongra GP) 		0405007000NRG23071020220345450 07/10/2022 SANIYARA KHATUN 0405007WL035271 SANIYARA KHATUN 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561353 MISS SANIYARA KHATUN ()
54 MANDIA AS-05-007-022-005/173
(Bamundongra GP) 		0405007000NRG23071020220345452 07/10/2022 JAMAL UDDIN 0405007WL035271 JAMAL UDDIN 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561380 MR JAMAL UDDIN ()
55 MANDIA AS-05-007-022-005/205
(Bamundongra GP) 		0405007000NRG23071020220345453 07/10/2022 IMAN ALI AHMED 0405007WL035271 IMAN ALI AHMED 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561382 MR IMAN ALI HMED ()
56 MANDIA AS-05-007-022-005/257
(Bamundongra GP) 		0405007000NRG23071020220345457 07/10/2022 ANOWARA KHATUN 0405007WL035271 ANOWARA KHATUN 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561363 MS ANOWARA KHATUN ()
57 MANDIA AS-05-007-022-005/287
(Bamundongra GP) 		0405007000NRG23071020220345460 07/10/2022 BIMALA KHATUN 0405007WL035271 BIMALA KHATUN 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561358 MS BIMALA KHATUN ()
58 MANDIA AS-05-007-022-005/307
(Bamundongra GP) 		0405007000NRG23071020220345461 07/10/2022 MAHELA KHATUN 0405007WL035271 MAHELA KHATUN 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561357 MS MAHELA KHATUN ()
59 MANDIA AS-05-007-022-005/328
(Bamundongra GP) 		0405007000NRG23071020220345464 07/10/2022 ASIYA KHATUN 0405007WL035271 ASIYA KHATUN 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561350 MRS ASIYA KHATUN ()
60 MANDIA AS-05-007-022-005/328
(Bamundongra GP) 		0405007000NRG23071020220345465 07/10/2022 JSEMINA KHATUN 0405007WL035271 JSEMINA KHATUN 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561384 MS JEMINA KHATUN ()
61 MANDIA AS-05-007-022-005/331
(Bamundongra GP) 		0405007000NRG23071020220345467 07/10/2022 TARA BHANU 0405007WL035271 TARA BHANU 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561364 MS TARA BHANU ()
62 MANDIA AS-05-007-022-005/374
(Bamundongra GP) 		0405007000NRG23071020220345474 07/10/2022 Shahida Begum 0405007WL035271 Shahida Begum 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561379 MS SHAHIDA BEGUM ()
63 MANDIA AS-05-007-022-005/399
(Bamundongra GP) 		0405007000NRG23071020220345475 07/10/2022 Miss.Rahima khatun 0405007WL035271 Miss.Rahima khatun 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561414 MISS RAHIMA KHATUN ()
64 MANDIA AS-05-007-022-005/403
(Bamundongra GP) 		0405007000NRG23071020220345476 07/10/2022 MAHIBUL ISLAM 0405007WL035271 MAHIBUL ISLAM 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561367 MR MAHIBUL ISLAM ()
65 MANDIA AS-05-007-022-005/489
(Bamundongra GP) 		0405007000NRG23071020220345483 07/10/2022 FIROZA BEGUM 0405007WL035271 FIROZA BEGUM 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561365 MS FIROZA BEGUM ()
66 MANDIA AS-05-007-022-005/493
(Bamundongra GP) 		0405007000NRG23071020220345484 07/10/2022 MALEKA KHATUN 0405007WL035271 MALEKA KHATUN 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561351 MS MALEKA KHATUN ()
67 MANDIA AS-05-007-022-005/534
(Bamundongra GP) 		0405007000NRG23071020220345486 07/10/2022 SAMINUL ISLAM 0405007WL035271 SAMINUL ISLAM 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561413 MR SAMINUL ISLAM ()
68 MANDIA AS-05-007-022-005/534
(Bamundongra GP) 		0405007000NRG23071020220345485 07/10/2022 SAR BHANU NESSA 0405007WL035271 SAR BHANU NESSA 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561368 MS SAR BHANU NESSA ()
69 MANDIA AS-05-007-022-005/574
(Bamundongra GP) 		0405007000NRG23071020220345491 07/10/2022 Monjuwara khatun 0405007WL035271 Monjuwara khatun 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561411 MR MONJUWARA KHATUN ()
70 MANDIA AS-05-007-022-005/76
(Bamundongra GP) 		0405007000NRG23071020220345493 07/10/2022 ABIDA BEGUM 0405007WL035271 ABIDA BEGUM 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561376 MR ABIDA BEGUM ()
71 MANDIA AS-05-007-022-005/76
(Bamundongra GP) 		0405007000NRG23071020220345492 07/10/2022 RUPCHAN ALI 0405007WL035271 RUPCHAN ALI 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561381 MR RUPCHAN ALI ()
72 MANDIA AS-05-007-022-005/861
(Bamundongra GP) 		0405007000NRG23071020220345495 07/10/2022 Aminul Sikdar 0405007WL035271 Aminul Sikdar 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561391 MR AMINUL SIKDAR ()
73 MANDIA AS-05-007-022-005/873
(Bamundongra GP) 		0405007000NRG23071020220345497 07/10/2022 SALMINA KHATUN 0405007WL035271 SALMINA KHATUN 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561378 MS SALMINA KHATUN ()
74 MANDIA AS-05-007-022-005/875
(Bamundongra GP) 		0405007000NRG23071020220345498 07/10/2022 KAHINUR KHATUN 0405007WL035271 KAHINUR KHATUN 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561377 MS KAHINUR KHATUN ()
75 MANDIA AS-05-007-022-005/877
(Bamundongra GP) 		0405007000NRG23071020220345499 07/10/2022 Abdul baten 0405007WL035271 Abdul baten 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561373 MR ABDUL BATEN ()
76 MANDIA AS-05-007-022-005/889
(Bamundongra GP) 		0405007000NRG23071020220345501 07/10/2022 Jaynal Abdin 0405007WL035271 Jaynal Abdin 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561388 MR JAYNAL ABDIN ()
77 MANDIA AS-05-007-022-005/889
(Bamundongra GP) 		0405007000NRG23071020220345502 07/10/2022 Ramela Khatun 0405007WL035271 Ramela Khatun 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561366 MS RAMELA KHATUN ()
78 MANDIA AS-05-007-022-005/905
(Bamundongra GP) 		0405007000NRG23071020220345504 07/10/2022 SHAHANAZ KHANAM 0405007WL035271 SHAHANAZ KHANAM 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561389 MS SHAHANAZ KHANAM ()
79 MANDIA AS-05-007-022-005/907
(Bamundongra GP) 		0405007000NRG23071020220345505 07/10/2022 MAZEDA KHATUN 0405007WL035271 MAZEDA KHATUN 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561383 MR MAZEDA KHATUN ()
80 MANDIA AS-05-007-022-006/322
(Bamundongra GP) 		0405007000NRG23071020220345509 07/10/2022 Ful Khatun 0405007WL035271 Ful Khatun 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561359 MS FUL KHATUN ()
81 MANDIA AS-05-007-022-006/325
(Bamundongra GP) 		0405007000NRG23071020220345510 07/10/2022 Adarjan Nessa 0405007WL035271 Adarjan Nessa 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561352 MS ADARJAN NESSA ()
82 MANDIA AS-05-007-022-006/406
(Bamundongra GP) 		0405007000NRG23071020220345512 07/10/2022 Kajoli Begum 0405007WL035271 Kajoli Begum 00415 SBIN0014617 687 687 Processed 14/10/2022 5561561362 MS KAJOLI BEGUM ()
SubTotal 33663 33663
83 MANDIA AS-05-007-022-005/119
(Bamundongra GP) 		0405007000NRG23071020220345445 07/10/2022 EUSOF ALI 0405007WL035271 EUSOF ALI 00462 UCBA0001338 687 687 Processed 14/10/2022 5561561402 EUSOF ALI ()
SubTotal 687 687
84 MANDIA AS-05-007-022-003/330
(Bamundongra GP) 		0405007000NRG23071020220345415 07/10/2022 Kad Bhanu Nessa 0405007WL035271 Kad Bhanu Nessa 00462 UCBA0002823 687 687 Processed 14/10/2022 5561561409 KADBHANU NESSA ()
85 MANDIA AS-05-007-022-003/459
(Bamundongra GP) 		0405007000NRG23071020220345418 07/10/2022 Jayeda khatun 0405007WL035271 Jayeda khatun 00462 UCBA0002823 687 687 Processed 14/10/2022 5561561405 JAYEDA KHATUN ()
86 MANDIA AS-05-007-022-003/504
(Bamundongra GP) 		0405007000NRG23071020220345422 07/10/2022 Dukhi Miah 0405007WL035271 Dukhi Miah 00462 UCBA0002823 687 687 Processed 14/10/2022 5561561410 DUKHI MIAH ()
87 MANDIA AS-05-007-022-005/1000
(Bamundongra GP) 		0405007000NRG23071020220345433 07/10/2022 SAMIRAN NESSA 0405007WL035271 SAMIRAN NESSA 00462 UCBA0002823 687 687 Processed 14/10/2022 5561561407 SAMIRAN NESSA ()
88 MANDIA AS-05-007-022-005/330
(Bamundongra GP) 		0405007000NRG23071020220345466 07/10/2022 MADARI 0405007WL035271 MADARI 00462 UCBA0002823 687 687 Processed 14/10/2022 5561561408 MADARI ()
89 MANDIA AS-05-007-022-005/337
(Bamundongra GP) 		0405007000NRG23071020220345470 07/10/2022 RAFIQUL ISLAM 0405007WL035271 RAFIQUL ISLAM 00462 UCBA0002823 687 687 Processed 14/10/2022 5561561403 RAFIQUL ISLAM ()
90 MANDIA AS-05-007-022-005/433
(Bamundongra GP) 		0405007000NRG23071020220345479 07/10/2022 ARFAN ALI 0405007WL035271 ARFAN ALI 00462 UCBA0002823 458 458 Processed 14/10/2022 5561561404 ARFAN ALI ()
91 MANDIA AS-05-007-022-006/367
(Bamundongra GP) 		0405007000NRG23071020220345511 07/10/2022 Shanthi Nessa 0405007WL035271 Shanthi Nessa 00462 UCBA0002823 687 687 Processed 14/10/2022 5561561406 MISS SHANTI NESSA ()
SubTotal 5267 5267
92 MANDIA AS-05-007-022-005/1024
(Bamundongra GP) 		0405007000NRG23071020220345435 07/10/2022 Manowara khatun 0405007WL035271 Manowara khatun 00468 UBIN0546721 687 687 Processed 14/10/2022 5561561401 Manowara khatun ()
93 MANDIA AS-05-007-022-005/1024
(Bamundongra GP) 		0405007000NRG23071020220345434 07/10/2022 Shahjahan Ali ahmed 0405007WL035271 Shahjahan Ali ahmed 00468 UBIN0546721 687 687 Processed 14/10/2022 5561561397 Shahjahan Ali ahmed ()
94 MANDIA AS-05-007-022-005/1117
(Bamundongra GP) 		0405007000NRG23071020220345438 07/10/2022 Abdur Rahman 0405007WL035271 Abdur Rahman 00468 UBIN0546721 687 687 Processed 14/10/2022 5561561399 Abdur Rahman ()
95 MANDIA AS-05-007-022-005/26
(Bamundongra GP) 		0405007000NRG23071020220345459 07/10/2022 SAKINA KHATUN 0405007WL035271 SAKINA KHATUN 00468 UBIN0546721 687 687 Processed 14/10/2022 5561561395 SAKINA KHATUN ()
96 MANDIA AS-05-007-022-005/328
(Bamundongra GP) 		0405007000NRG23071020220345463 07/10/2022 ANOBAR HUSSEIN 0405007WL035271 ANOBAR HUSSEIN 00468 UBIN0546721 687 687 Processed 14/10/2022 5561561398 ANOBAR HUSSEIN ()
97 MANDIA AS-05-007-022-005/335
(Bamundongra GP) 		0405007000NRG23071020220345468 07/10/2022 SAIFUL ISLAM 0405007WL035271 SAIFUL ISLAM 00468 UBIN0546721 687 687 Processed 14/10/2022 5561561400 SAIFUL ISLAM ()
98 MANDIA AS-05-007-022-005/406
(Bamundongra GP) 		0405007000NRG23071020220345478 07/10/2022 JAHANGIR ALAM 0405007WL035271 JAHANGIR ALAM 00468 UBIN0546721 687 687 Processed 14/10/2022 5561561394 JAHANGIR ALAM ()
99 MANDIA AS-05-007-022-005/406
(Bamundongra GP) 		0405007000NRG23071020220345477 07/10/2022 JAMIRAN NESSA 0405007WL035271 JAMIRAN NESSA 00468 UBIN0546721 687 687 Processed 14/10/2022 5561561393 JAMIRAN NESSA ()
100 MANDIA AS-05-007-022-005/873
(Bamundongra GP) 		0405007000NRG23071020220345496 07/10/2022 RAFIKUL ISLAM 0405007WL035271 RAFIKUL ISLAM 00468 UBIN0546721 687 687 Processed 14/10/2022 5561561392 RAFIKUL ISLAM ()
101 MANDIA AS-05-007-022-005/877
(Bamundongra GP) 		0405007000NRG23071020220345500 07/10/2022 Hasina khatun 0405007WL035271 Hasina khatun 00468 UBIN0546721 687 687 Processed 14/10/2022 5561561396 Hasina khatun ()
SubTotal 6870 6870
Total 69158 69158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_071022FTO_107221 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 19236
2 MANDIA AS0405007_071022FTO_107221 Indian Bank IDIB000B679 BARPETA 687
3 MANDIA AS0405007_071022FTO_107221 Punjab National Bank PUNB0109220 Thakur Bazar 687
4 MANDIA AS0405007_071022FTO_107221 State Bank of India SBIN0000028 BARPETA 687
5 MANDIA AS0405007_071022FTO_107221 State Bank of India SBIN0011617 BARPETA BAZAR 1374
6 MANDIA AS0405007_071022FTO_107221 State Bank of India SBIN0014617 MANDIA 33663
7 MANDIA AS0405007_071022FTO_107221 UCO Bank UCBA0001338 BARPETA 687
8 MANDIA AS0405007_071022FTO_107221 UCO Bank UCBA0002823 MANDIA 5267
9 MANDIA AS0405007_071022FTO_107221 Union Bank of India UBIN0546721 SUNDARIDIA 6870

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