Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:56:56 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_080223APB_FTO_177702
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-05-007-007-001/13
(Dharmapur Bhatnapaity) 		0405007007NRG23080220230509830 08/02/2023 Intaj Ali Choudury 0405007007WL056219 Intaj Ali Choudury 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870707699 INTAZ ALI CHOUDHURY PUNJAB NATIONAL BANK(508568)
2 MANDIA AS-05-007-007-001/19
(Dharmapur Bhatnapaity) 		0405007007NRG23080220230509831 08/02/2023 KHAYBAR ALI 0405007007WL056220 KHAYBAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870707697 KHAYBAR ALI PUNJAB NATIONAL BANK(508568)
3 MANDIA AS-05-007-018-001/1326
(Sonabari GP) 		0405007000NRG23080220230510019 08/02/2023 Aynal Hoque 0405007WL056278 Aynal Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870707680 AYNAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
4 MANDIA AS-05-007-018-001/230
(Sonabari GP) 		0405007000NRG23080220230510013 08/02/2023 FAJLUL HOQUE 0405007WL056277 FAJLUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870707678 MR FOZLUL HOQUE STATE BANK OF INDIA(508548)
5 MANDIA AS-05-007-018-001/243
(Sonabari GP) 		0405007000NRG23080220230510001 08/02/2023 Nurul Islam Talukdar 0405007WL056274 Nurul Islam Talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870707677 NURUL ISLAM TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDIA AS-05-007-018-001/421
(Sonabari GP) 		0405007000NRG23080220230510006 08/02/2023 Akabbar Ali 0405007WL056275 Akabbar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870707656 MR AKBAR ALI STATE BANK OF INDIA(508548)
7 MANDIA AS-05-007-018-001/739
(Sonabari GP) 		0405007000NRG23080220230510007 08/02/2023 MOGAL HOSSEN 0405007WL056275 MOGAL HOSSEN 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870707679 MOGAL HOSSEN ASSAM GRAMIN VIKASH BANK(607064)
8 MANDIA AS-05-007-018-001/743
(Sonabari GP) 		0405007000NRG23080220230509986 08/02/2023 HAOWA KHATUN 0405007WL056272 HAOWA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870707700 HAOWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 MANDIA AS-05-007-018-001/747
(Sonabari GP) 		0405007000NRG23080220230510021 08/02/2023 Joyful Nessa 0405007WL056278 Joyful Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870707675 Jayful Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
10 MANDIA AS-05-007-018-003/1002
(Sonabari GP) 		0405007000NRG23080220230510015 08/02/2023 Haidar Ali 0405007WL056277 Haidar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870707655 HAIDAR ALI KHA ASSAM GRAMIN VIKASH BANK(607064)
11 MANDIA AS-05-007-018-003/163
(Sonabari GP) 		0405007000NRG23080220230510022 08/02/2023 MANTAJ KHA 0405007WL056278 MANTAJ KHA 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870707654 MANTAJ KHA ASSAM GRAMIN VIKASH BANK(607064)
12 MANDIA AS-05-007-018-003/170
(Sonabari GP) 		0405007000NRG23080220230509987 08/02/2023 A salam 0405007WL056272 A salam 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870707657 A SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDIA AS-05-007-018-003/465
(Sonabari GP) 		0405007000NRG23080220230509988 08/02/2023 A MATIN KHA 0405007WL056272 A MATIN KHA 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870707673 AMATIN KHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDIA AS-05-007-018-003/466
(Sonabari GP) 		0405007000NRG23080220230510017 08/02/2023 GIAS UDDIN 0405007WL056277 GIAS UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870707672 GIAS UDDIN ASSAM GRAMIN VIKASH BANK(607064)
15 MANDIA AS-05-007-018-003/471
(Sonabari GP) 		0405007000NRG23080220230510018 08/02/2023 FAKAR UDDIN 0405007WL056277 FAKAR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870707652 FAKAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDIA AS-05-007-018-003/885
(Sonabari GP) 		0405007000NRG23080220230510030 08/02/2023 HABIBAR RAHMAN 0405007WL056279 HABIBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870707674 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDIA AS-05-007-018-006/1392
(Sonabari GP) 		0405007000NRG23080220230509989 08/02/2023 JIYARUL HOQUE 0405007WL056272 JIYARUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870707676 JIYARUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDIA AS-05-007-018-006/1394
(Sonabari GP) 		0405007000NRG23080220230509984 08/02/2023 Saidul Islam 0405007WL056270 Saidul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870707698 SAIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
19 MANDIA AS-05-007-018-007/91
(Sonabari GP) 		0405007000NRG23080220230510024 08/02/2023 Sabibar Rahman 0405007WL056278 Sabibar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870707658 Sabibar Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 52212 52212
20 MANDIA AS-05-007-018-001/259
(Sonabari GP) 		0405007000NRG23080220230510002 08/02/2023 SUFIYA KHATUN 0405007WL056274 SUFIYA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 17/02/2023 8870707671 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 MANDIA AS-05-007-018-001/963
(Sonabari GP) 		0405007000NRG23080220230510028 08/02/2023 MAHIR UDDIN 0405007WL056279 MAHIR UDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 17/02/2023 8870707659 MAHIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
22 MANDIA AS-05-007-018-003/925
(Sonabari GP) 		0405007000NRG23080220230510004 08/02/2023 ABDUL HAI 0405007WL056274 ABDUL HAI 00029 UTBI0RRBAGB 2748 2748 Processed 17/02/2023 8870707653 MR ABDUL HAI STATE BANK OF INDIA(508548)
SubTotal 8244 8244
23 MANDIA AS-05-007-024-005/1514
(Kadamtala) 		0405007000NRG23080220230509943 08/02/2023 Amiran Nessa 0405007WL056251 Amiran Nessa 00078 CNRB0006680 2748 2748 Processed 17/02/2023 8870707696 AMIRAN NESSA CANARA BANK(508532)
SubTotal 2748 2748
24 MANDIA AS-05-007-018-003/892
(Sonabari GP) 		0405007000NRG23080220230509983 08/02/2023 Nurul Islam 0405007WL056270 Nurul Islam 00089 CBIN0283217 2748 2748 Processed 17/02/2023 8870707695 Mr. Nur Islam CENTRAL BANK OF INDIA(607115)
25 MANDIA AS-05-007-018-005/719
(Sonabari GP) 		0405007000NRG23080220230510011 08/02/2023 Nurul Hoque 0405007WL056275 Nurul Hoque 00089 CBIN0283217 2748 2748 Processed 17/02/2023 8870707634 Mr. NURUL HOQUE CENTRAL BANK OF INDIA(607115)
SubTotal 5496 5496
26 MANDIA AS-05-007-010-002/3600
(Baghmara Char) 		0405007000NRG23080220230510078 08/02/2023 JAYDAR ALI 0405007WL056314 JAYDAR ALI 00354 PUNB0109220 2748 2748 Processed 17/02/2023 8870707604 JAYDAR ALI PUNJAB NATIONAL BANK(508568)
27 MANDIA AS-05-007-024-005/1576
(Kadamtala) 		0405007024NRG23080220230509896 08/02/2023 ABDUR RASHID 0405007024WL056236 ABDUR RASHID 00354 PUNB0109220 2748 2748 Processed 17/02/2023 8870707603 ABDUR RASHID PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
28 MANDIA AS-05-007-015-004/419
(Sitoli GP) 		0405007015NRG23080220230510058 08/02/2023 Maynal Haque 0405007015WL056299 Maynal Haque 00415 SBIN0000028 2290 2290 Processed 17/02/2023 8870707616 MAYNAL HOQUE UNION BANK OF INDIA(508500)
29 MANDIA AS-05-007-015-004/488
(Sitoli GP) 		0405007015NRG23080220230510060 08/02/2023 Mafida Khatun 0405007015WL056299 Mafida Khatun 00415 SBIN0000028 2748 2748 Processed 17/02/2023 8870707640 MAFIDA KHATUN UNION BANK OF INDIA(508500)
30 MANDIA AS-05-007-018-003/474
(Sonabari GP) 		0405007000NRG23080220230510010 08/02/2023 Owahab 0405007WL056275 Owahab 00415 SBIN0000028 2748 2748 Processed 17/02/2023 8870707669 OWAHAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDIA AS-05-007-018-007/100
(Sonabari GP) 		0405007000NRG23080220230510005 08/02/2023 Taleb Ali 0405007WL056274 Taleb Ali 00415 SBIN0000028 2748 2748 Processed 17/02/2023 8870707635 MR TALEB ALI STATE BANK OF INDIA(508548)
32 MANDIA AS-05-007-024-005/375
(Kadamtala) 		0405007024NRG23080220230509900 08/02/2023 Laily Begum 0405007024WL056237 Laily Begum 00415 SBIN0000028 2748 2748 Processed 17/02/2023 8870707609 MRS LAILI KHATUN STATE BANK OF INDIA(508548)
SubTotal 13282 13282
33 MANDIA AS-05-007-024-001/1134
(Kadamtala) 		0405007024NRG23080220230509899 08/02/2023 Atikur Rahman 0405007024WL056237 Atikur Rahman 00415 SBIN0000082 2748 2748 Processed 17/02/2023 8870707611 ATIKUR RAHMAN UNION BANK OF INDIA(508500)
34 MANDIA AS-05-007-024-005/1207
(Kadamtala) 		0405007024NRG23080220230509891 08/02/2023 Shahjahan Ali 0405007024WL056235 Shahjahan Ali 00415 SBIN0000082 2748 2748 Processed 17/02/2023 8870707627 MR SHAHJAHAN ALI STATE BANK OF INDIA(508548)
35 MANDIA AS-05-007-024-005/1234
(Kadamtala) 		0405007024NRG23080220230509892 08/02/2023 KAD BHANU NESSA 0405007024WL056235 KAD BHANU NESSA 00415 SBIN0000082 2748 2748 Processed 17/02/2023 8870707641 MRS KADBHANU NESSA STATE BANK OF INDIA(508548)
SubTotal 8244 8244
36 MANDIA AS-05-007-005-001/387
(Sonapur Ruvi) 		0405007005NRG23080220230509909 08/02/2023 Sabiya Khatun 0405007005WL056240 Sabiya Khatun 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870707681 MRS SABIYA KHATUN STATE BANK OF INDIA(508548)
37 MANDIA AS-05-007-005-004/299
(Sonapur Ruvi) 		0405007005NRG23080220230509910 08/02/2023 Rejjak Ali 0405007005WL056240 Rejjak Ali 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870707683 REJJAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDIA AS-05-007-018-001/1171
(Sonabari GP) 		0405007000NRG23080220230510025 08/02/2023 HAUSI BIDHABA 0405007WL056279 HAUSI BIDHABA 00415 SBIN0005091 2748 2748 Processed 18/02/2023 8870707624 Hausi Bidhaba FINO PAYMENTS BANK LTD(608001)
39 MANDIA AS-05-007-018-001/1425
(Sonabari GP) 		0405007000NRG23080220230509979 08/02/2023 Fatema khatun 0405007WL056270 Fatema khatun 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870707686 MRS FATEMA KHATUN STATE BANK OF INDIA(508548)
40 MANDIA AS-05-007-018-001/234
(Sonabari GP) 		0405007000NRG23080220230510026 08/02/2023 HAJERA KHATUN BIDHABA 0405007WL056279 HAJERA KHATUN BIDHABA 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870707610 MISS HAJERA KHATUN BIDHABA STATE BANK OF INDIA(508548)
41 MANDIA AS-05-007-018-001/242
(Sonabari GP) 		0405007000NRG23080220230510000 08/02/2023 Kader Ali 0405007WL056274 Kader Ali 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870707632 KADER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDIA AS-05-007-018-001/741
(Sonabari GP) 		0405007000NRG23080220230510003 08/02/2023 MOHIDUR RAHMAN 0405007WL056274 MOHIDUR RAHMAN 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870707631 MOHIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDIA AS-05-007-018-001/742
(Sonabari GP) 		0405007000NRG23080220230510014 08/02/2023 MAFIJ UDDIN HAZARIKA 0405007WL056277 MAFIJ UDDIN HAZARIKA 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870707668 MR MOFIZ UDDIN HAZARIKA STATE BANK OF INDIA(508548)
44 MANDIA AS-05-007-018-001/8
(Sonabari GP) 		0405007000NRG23080220230510008 08/02/2023 NURUL AMIN 0405007WL056275 NURUL AMIN 00415 SBIN0005091 2748 2748 Processed 18/02/2023 8870707623 Nurul Amin FINO PAYMENTS BANK LTD(608001)
45 MANDIA AS-05-007-018-001/990
(Sonabari GP) 		0405007000NRG23080220230510009 08/02/2023 ABUL KALAM 0405007WL056275 ABUL KALAM 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870707630 ABUL KALAM UNION BANK OF INDIA(508500)
46 MANDIA AS-05-007-018-002/1364
(Sonabari GP) 		0405007000NRG23080220230509980 08/02/2023 SAMIRON NESSA 0405007WL056270 SAMIRON NESSA 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870707645 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
47 MANDIA AS-05-007-018-002/516
(Sonabari GP) 		0405007000NRG23080220230510029 08/02/2023 Habej Ali 0405007WL056279 Habej Ali 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870707651 MR HABEJ UDDIN STATE BANK OF INDIA(508548)
48 MANDIA AS-05-007-018-002/661
(Sonabari GP) 		0405007000NRG23080220230509981 08/02/2023 Ajibar Rahman 0405007WL056270 Ajibar Rahman 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870707639 AJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDIA AS-05-007-018-003/1400
(Sonabari GP) 		0405007000NRG23080220230509977 08/02/2023 Abu Taher 0405007WL056268 Abu Taher 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870707685 MR ABU TAHER STATE BANK OF INDIA(508548)
50 MANDIA AS-05-007-018-003/171
(Sonabari GP) 		0405007000NRG23080220230510016 08/02/2023 MARIYAM KHATUN 0405007WL056277 MARIYAM KHATUN 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870707688 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
51 MANDIA AS-05-007-018-003/475
(Sonabari GP) 		0405007000NRG23080220230509982 08/02/2023 ANOWAR HUSSAIN 0405007WL056270 ANOWAR HUSSAIN 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870707642 MR ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
52 MANDIA AS-05-007-018-007/27
(Sonabari GP) 		0405007000NRG23080220230510023 08/02/2023 BILLAL HUSSAIN 0405007WL056278 BILLAL HUSSAIN 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870707612 MR BILLAL HUSSAIN STATE BANK OF INDIA(508548)
53 MANDIA AS-05-007-018-007/61
(Sonabari GP) 		0405007000NRG23080220230509991 08/02/2023 Jehadul Islam 0405007WL056272 Jehadul Islam 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870707633 JEHEDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49464 49464
54 MANDIA AS-05-007-010-002/1232
(Baghmara Char) 		0405007000NRG23080220230510081 08/02/2023 SAHERA KHATUN 0405007WL056317 SAHERA KHATUN 00415 SBIN0011617 2748 2748 Processed 17/02/2023 8870707644 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
55 MANDIA AS-05-007-010-002/4187
(Baghmara Char) 		0405007000NRG23080220230510064 08/02/2023 MUCHAI SHEIKH 0405007WL056302 MUCHAI SHEIKH 00415 SBIN0011617 2748 2748 Processed 17/02/2023 8870707615 MR MUCHAI SHEIKH STATE BANK OF INDIA(508548)
56 MANDIA AS-05-007-010-003/3498
(Baghmara Char) 		0405007000NRG23080220230510068 08/02/2023 SAIBUDDIN BHUYAN 0405007WL056306 SAIBUDDIN BHUYAN 00415 SBIN0011617 2748 2748 Processed 17/02/2023 8870707636 MR SAIBUDDIN BHUYAN STATE BANK OF INDIA(508548)
57 MANDIA AS-05-007-010-003/4113
(Baghmara Char) 		0405007000NRG23080220230510074 08/02/2023 SURUT JAMAL BHUYAN 0405007WL056310 SURUT JAMAL BHUYAN 00415 SBIN0011617 2748 2748 Processed 17/02/2023 8870707646 MR SURUT JAMAL BHUYAN STATE BANK OF INDIA(508548)
58 MANDIA AS-05-007-010-003/4198
(Baghmara Char) 		0405007000NRG23080220230510076 08/02/2023 KHALIL SHEIKH 0405007WL056312 KHALIL SHEIKH 00415 SBIN0011617 2748 2748 Processed 17/02/2023 8870707622 Khalil Sheikh AIRTEL PAYMENTS BANK LIMITED(990288)
59 MANDIA AS-05-007-010-004/2208
(Baghmara Char) 		0405007000NRG23080220230510063 08/02/2023 HALIMA KHATUN 0405007WL056301 HALIMA KHATUN 00415 SBIN0011617 2748 2748 Processed 17/02/2023 8870707643 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 16488 16488
60 MANDIA AS-05-007-007-004/2669-A
(Dharmapur Bhatnapaity) 		0405007007NRG23080220230509828 08/02/2023 AMIR ALI 0405007007WL056217 AMIR ALI 00415 SBIN0014617 2748 2748 Processed 17/02/2023 8870707687 MR AMIR ALI STATE BANK OF INDIA(508548)
61 MANDIA AS-05-007-007-004/7232
(Dharmapur Bhatnapaity) 		0405007007NRG23080220230509836 08/02/2023 SHUKJAN NESSA 0405007007WL056224 SHUKJAN NESSA 00415 SBIN0014617 2748 2748 Processed 17/02/2023 8870707647 MRS SHUKJAN NESSA STATE BANK OF INDIA(508548)
62 MANDIA AS-05-007-010-002/1077
(Baghmara Char) 		0405007000NRG23080220230510066 08/02/2023 GAJIBAR RAHMAN 0405007WL056304 GAJIBAR RAHMAN 00415 SBIN0014617 2748 2748 Processed 17/02/2023 8870707650 MR GAJIBAR RAHMAN STATE BANK OF INDIA(508548)
63 MANDIA AS-05-007-010-002/4157
(Baghmara Char) 		0405007000NRG23080220230510075 08/02/2023 MUNNAF ALI 0405007WL056311 MUNNAF ALI 00415 SBIN0014617 2748 2748 Processed 17/02/2023 8870707638 MR MUNNAF ALI STATE BANK OF INDIA(508548)
64 MANDIA AS-05-007-010-003/2604
(Baghmara Char) 		0405007000NRG23080220230510073 08/02/2023 AJIT ALI BHUYAN 0405007WL056309 AJIT ALI BHUYAN 00415 SBIN0014617 2748 2748 Processed 17/02/2023 8870707637 MR AJIT ALI BHUYAN STATE BANK OF INDIA(508548)
65 MANDIA AS-05-007-010-004/2208
(Baghmara Char) 		0405007000NRG23080220230510062 08/02/2023 REJJAK ALI 0405007WL056301 REJJAK ALI 00415 SBIN0014617 2748 2748 Processed 17/02/2023 8870707682 MR REJJAK ALI STATE BANK OF INDIA(508548)
66 MANDIA AS-05-007-010-004/2259
(Baghmara Char) 		0405007000NRG23080220230510069 08/02/2023 SOMER ALI 0405007WL056307 SOMER ALI 00415 SBIN0014617 1603 1603 Processed 17/02/2023 8870707648 MR SOMER ALI STATE BANK OF INDIA(508548)
67 MANDIA AS-05-007-010-004/2259
(Baghmara Char) 		0405007000NRG23080220230510070 08/02/2023 SOMER ALI 0405007WL056307 SOMER ALI 00415 SBIN0014617 1145 1145 Processed 17/02/2023 8870707649 MR SOMER ALI STATE BANK OF INDIA(508548)
68 MANDIA AS-05-007-018-006/405
(Sonabari GP) 		0405007000NRG23080220230509990 08/02/2023 Kader Ali 0405007WL056272 Kader Ali 00415 SBIN0014617 2748 2748 Processed 17/02/2023 8870707684 MR KADER ALI STATE BANK OF INDIA(508548)
69 MANDIA AS-05-007-024-001/1085
(Kadamtala) 		0405007024NRG23080220230509903 08/02/2023 Md.Najrul Islam 0405007024WL056238 Md.Najrul Islam 00415 SBIN0014617 2748 2748 Processed 17/02/2023 8870707629 MR MD NAJRUL ISLAM STATE BANK OF INDIA(508548)
70 MANDIA AS-05-007-024-001/515
(Kadamtala) 		0405007024NRG23080220230509907 08/02/2023 Mamtaj Begum 0405007024WL056239 Mamtaj Begum 00415 SBIN0014617 2748 2748 Processed 17/02/2023 8870707626 MAMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDIA AS-05-007-024-005/1218
(Kadamtala) 		0405007024NRG23080220230509908 08/02/2023 MAHAMMAD ALI 0405007024WL056239 MAHAMMAD ALI 00415 SBIN0014617 2748 2748 Processed 17/02/2023 8870707625 Mr. Mohammad Ali CENTRAL BANK OF INDIA(607115)
72 MANDIA AS-05-007-024-005/462
(Kadamtala) 		0405007024NRG23080220230509902 08/02/2023 Sakman Ali 0405007024WL056237 Sakman Ali 00415 SBIN0014617 2748 2748 Processed 17/02/2023 8870707628 MR SAKMAN ALI STATE BANK OF INDIA(508548)
SubTotal 32976 32976
73 MANDIA AS-05-007-007-001/1179
(Dharmapur Bhatnapaity) 		0405007007NRG23080220230509835 08/02/2023 Rahim Uddin Fakir 0405007007WL056223 Rahim Uddin Fakir 00462 UCBA0001201 2748 2748 Processed 17/02/2023 8870707608 RAHIM UDDIN FAKIR UCO BANK(607066)
74 MANDIA AS-05-007-007-004/2334
(Dharmapur Bhatnapaity) 		0405007007NRG23080220230509834 08/02/2023 HATEM TAI 0405007007WL056222 HATEM TAI 00462 UCBA0001201 2748 2748 Processed 17/02/2023 8870707605 MR HATEM TAI STATE BANK OF INDIA(508548)
75 MANDIA AS-05-007-010-002/1331
(Baghmara Char) 		0405007000NRG23080220230510077 08/02/2023 MAIN UDDIN 0405007WL056313 MAIN UDDIN 00462 UCBA0001201 2748 2748 Processed 17/02/2023 8870707606 MAIN UDDIN UCO BANK(607066)
76 MANDIA AS-05-007-010-002/4182
(Baghmara Char) 		0405007000NRG23080220230510080 08/02/2023 MALEK 0405007WL056316 MALEK 00462 UCBA0001201 2748 2748 Processed 17/02/2023 8870707607 MALEK UCO BANK(607066)
77 MANDIA AS-05-007-010-003/4168
(Baghmara Char) 		0405007000NRG23080220230510079 08/02/2023 AFRUZA BEGUM 0405007WL056315 AFRUZA BEGUM 00462 UCBA0001201 2748 2748 Processed 17/02/2023 8870707617 AFRUZA BEGUM UCO BANK(607066)
SubTotal 13740 13740
78 MANDIA AS-05-007-024-001/509
(Kadamtala) 		0405007000NRG23080220230509942 08/02/2023 Habibar Rahman 0405007WL056250 Habibar Rahman 00468 UBIN0546721 2748 2748 Processed 17/02/2023 8870707690 HABIBAR RAHMAN UNION BANK OF INDIA(508500)
79 MANDIA AS-05-007-024-001/652
(Kadamtala) 		0405007024NRG23080220230509904 08/02/2023 Omargaji Khan 0405007024WL056238 Omargaji Khan 00468 UBIN0546721 2748 2748 Processed 17/02/2023 8870707664 OMARGAJI KHAN UNION BANK OF INDIA(508500)
80 MANDIA AS-05-007-024-001/902
(Kadamtala) 		0405007024NRG23080220230509894 08/02/2023 Annes Ali 0405007024WL056236 Annes Ali 00468 UBIN0546721 2748 2748 Processed 17/02/2023 8870707691 ANNES ALI UNION BANK OF INDIA(508500)
81 MANDIA AS-05-007-024-005/1264
(Kadamtala) 		0405007024NRG23010220230505330 08/02/2023 HASMAT ALI 0405007024WL055286 HASMAT ALI 00468 UBIN0546721 2748 2748 Processed 18/02/2023 8870707689 Hasmat Ali FINO PAYMENTS BANK LTD(608001)
82 MANDIA AS-05-007-024-005/1525
(Kadamtala) 		0405007024NRG23080220230509905 08/02/2023 Siddique Hussain 0405007024WL056238 Siddique Hussain 00468 UBIN0546721 2748 2748 Processed 17/02/2023 8870707662 SIDDIQUE HUSSAIN UNION BANK OF INDIA(508500)
83 MANDIA AS-05-007-024-005/1671
(Kadamtala) 		0405007024NRG23080220230509897 08/02/2023 ABDUS SAMAD 0405007024WL056236 ABDUS SAMAD 00468 UBIN0546721 2748 2748 Processed 17/02/2023 8870707666 ABDUS SAMAD UNION BANK OF INDIA(508500)
84 MANDIA AS-05-007-024-005/423-A
(Kadamtala) 		0405007024NRG23080220230509901 08/02/2023 Alhaj Ali 0405007024WL056237 Alhaj Ali 00468 UBIN0546721 2748 2748 Processed 17/02/2023 8870707661 ALHAJ ALI UNION BANK OF INDIA(508500)
85 MANDIA AS-05-007-024-005/519
(Kadamtala) 		0405007024NRG23080220230509893 08/02/2023 Akbar Ali 0405007024WL056235 Akbar Ali 00468 UBIN0546721 2748 2748 Processed 17/02/2023 8870707663 AKBAR ALI UNION BANK OF INDIA(508500)
86 MANDIA AS-05-007-024-005/554
(Kadamtala) 		0405007024NRG23080220230509898 08/02/2023 Hosen Ali 0405007024WL056236 Hosen Ali 00468 UBIN0546721 2748 2748 Processed 17/02/2023 8870707660 HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 24732 24732
87 MANDIA AS-05-007-024-005/1570
(Kadamtala) 		0405007024NRG23080220230509895 08/02/2023 MUJAMMAL 0405007024WL056236 MUJAMMAL 00468 UBIN0546810 2748 2748 Processed 17/02/2023 8870707667 MUJAMMAL UNION BANK OF INDIA(508500)
88 MANDIA AS-05-007-024-005/451
(Kadamtala) 		0405007024NRG23080220230509906 08/02/2023 A Mataleb 0405007024WL056238 A Mataleb 00468 UBIN0546810 2748 2748 Processed 17/02/2023 8870707665 A.MATALEB UNION BANK OF INDIA(508500)
SubTotal 5496 5496
89 MANDIA AS-05-007-015-004/127
(Sitoli GP) 		0405007015NRG23080220230510056 08/02/2023 Rafikul Islam 0405007015WL056299 Rafikul Islam 00468 UBIN0548685 2748 2748 Processed 17/02/2023 8870707692 RAFIQUL ISLAM S/O AMJED ALI UNION BANK OF INDIA(508500)
90 MANDIA AS-05-007-015-004/28
(Sitoli GP) 		0405007015NRG23080220230510057 08/02/2023 Rupjan Nessa 0405007015WL056299 Rupjan Nessa 00468 UBIN0548685 2748 2748 Processed 17/02/2023 8870707694 RUPJAN NESSA UNION BANK OF INDIA(508500)
91 MANDIA AS-05-007-015-004/419
(Sitoli GP) 		0405007015NRG23080220230510059 08/02/2023 Sufia Khatun 0405007015WL056299 Sufia Khatun 00468 UBIN0548685 2290 2290 Processed 17/02/2023 8870707693 SUFIYA KHATUN UNION BANK OF INDIA(508500)
SubTotal 7786 7786
92 MANDIA AS-05-007-018-001/234
(Sonabari GP) 		0405007000NRG23080220230510027 08/02/2023 ROFIQUL ISLAM 0405007WL056279 ROFIQUL ISLAM 00662 BDBL0001115 2748 2748 Processed 17/02/2023 8870707670 MR ROFIQUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 2748 2748
93 MANDIA AS-05-007-007-001/361-A
(Dharmapur Bhatnapaity) 		0405007007NRG23080220230509850 08/02/2023 JAYFUL NESSA BIDHABA 0405007007WL056227 JAYFUL NESSA BIDHABA 00688 FINO0001001 2748 2748 Processed 18/02/2023 8870707620 Jayful Nessa Bidhaba FINO PAYMENTS BANK LTD(608001)
94 MANDIA AS-05-007-007-004/2350
(Dharmapur Bhatnapaity) 		0405007007NRG23080220230509829 08/02/2023 MAYNAL HOQUE 0405007007WL056218 MAYNAL HOQUE 00688 FINO0001001 2748 2748 Processed 18/02/2023 8870707618 Maynal Hoque FINO PAYMENTS BANK LTD(608001)
95 MANDIA AS-05-007-007-004/7363
(Dharmapur Bhatnapaity) 		0405007007NRG23080220230509832 08/02/2023 MOKTAR ALI 0405007007WL056221 MOKTAR ALI 00688 FINO0001001 2748 2748 Processed 18/02/2023 8870707619 Moktar Ali FINO PAYMENTS BANK LTD(608001)
96 MANDIA AS-05-007-007-004/7363
(Dharmapur Bhatnapaity) 		0405007007NRG23080220230509833 08/02/2023 SAMCHUN NEHAR 0405007007WL056221 SAMCHUN NEHAR 00688 FINO0001001 2748 2748 Processed 18/02/2023 8870707621 Samchun Nehar FINO PAYMENTS BANK LTD(608001)
97 MANDIA AS-05-007-010-002/4210
(Baghmara Char) 		0405007000NRG23080220230510067 08/02/2023 ABDUL AUYAL 0405007WL056305 ABDUL AUYAL 00688 FINO0001001 2748 2748 Processed 18/02/2023 8870707614 Abdul Auyal FINO PAYMENTS BANK LTD(608001)
98 MANDIA AS-05-007-010-002/4221
(Baghmara Char) 		0405007000NRG23080220230510065 08/02/2023 MANIK ALI 0405007WL056303 MANIK ALI 00688 FINO0001001 2748 2748 Processed 18/02/2023 8870707613 Manik Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 16488 16488
99 MANDIA AS-05-007-018-001/1417
(Sonabari GP) 		0405007000NRG23080220230510020 08/02/2023 Mazed Ali 0405007WL056278 Mazed Ali 00691 IPOS0000001 2748 2748 Processed 17/02/2023 8870707602 MAZED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 268388 268388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_080223APB_FTO_177702 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 2748
2 MANDIA AS0405007_080223APB_FTO_177702 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 24732
3 MANDIA AS0405007_080223APB_FTO_177702 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 24732
4 MANDIA AS0405007_080223APB_FTO_177702 Assam Gramin Vikash Bank UTBI0RRBAGB Jania 2748
5 MANDIA AS0405007_080223APB_FTO_177702 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2748
6 MANDIA AS0405007_080223APB_FTO_177702 Assam Gramin Vikash Bank UTBI0RRBAGB Mandia 2748
7 MANDIA AS0405007_080223APB_FTO_177702 Canara Bank CNRB0006680 Barpeta 2748
8 MANDIA AS0405007_080223APB_FTO_177702 Central Bank Of India CBIN0283217 BARPETA TOWN 5496
9 MANDIA AS0405007_080223APB_FTO_177702 Punjab National Bank PUNB0109220 Thakur Bazar 5496
10 MANDIA AS0405007_080223APB_FTO_177702 State Bank of India SBIN0000028 BARPETA 13282
11 MANDIA AS0405007_080223APB_FTO_177702 State Bank of India SBIN0000082 GOALPARA 8244
12 MANDIA AS0405007_080223APB_FTO_177702 State Bank of India SBIN0005091 KALGACHIA 49464
13 MANDIA AS0405007_080223APB_FTO_177702 State Bank of India SBIN0011617 BARPETA BAZAR 16488
14 MANDIA AS0405007_080223APB_FTO_177702 State Bank of India SBIN0014617 MANDIA 32976
15 MANDIA AS0405007_080223APB_FTO_177702 UCO Bank UCBA0001201 SIMLITOLA 13740
16 MANDIA AS0405007_080223APB_FTO_177702 Union Bank of India UBIN0546721 SUNDARIDIA 24732
17 MANDIA AS0405007_080223APB_FTO_177702 Union Bank of India UBIN0546810 MAJDIA 5496
18 MANDIA AS0405007_080223APB_FTO_177702 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 7786
19 MANDIA AS0405007_080223APB_FTO_177702 Bandhan Bank Limited BDBL0001115 CHALANTAPARA 2748
20 MANDIA AS0405007_080223APB_FTO_177702 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 16488
21 MANDIA AS0405007_080223APB_FTO_177702 India Post Payments Bank IPOS0000001 BARPETA 2748

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