Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:25:42 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_091222APB_FTO_141764
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-05-007-009-001/595
(Gobindapur GP) 		0405007000NRG23091220220420127 09/12/2022 Shahida Khatun 0405007WL044929 Shahida Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7916456865 SWAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 MANDIA AS-05-007-009-002/392
(Gobindapur GP) 		0405007000NRG23091220220420141 09/12/2022 Suryya Bhanu 0405007WL044929 Suryya Bhanu 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7916456741 SURYYA BHANU ASSAM GRAMIN VIKASH BANK(607064)
3 MANDIA AS-05-007-009-002/397
(Gobindapur GP) 		0405007000NRG23091220220420143 09/12/2022 Sabiran Nessa 0405007WL044929 Sabiran Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7916456867 SIBARAN NESSA UNION BANK OF INDIA(508500)
4 MANDIA AS-05-007-009-003/461
(Gobindapur GP) 		0405007000NRG23091220220420208 09/12/2022 Nurul Hoque 0405007WL044929 Nurul Hoque 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916456868 NURUL HAQUE UNION BANK OF INDIA(508500)
5 MANDIA AS-05-007-009-003/495
(Gobindapur GP) 		0405007000NRG23091220220420218 09/12/2022 Manir Uddin 0405007WL044929 Manir Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7916456739 MANIR UDDIN UNION BANK OF INDIA(508500)
6 MANDIA AS-05-007-022-001/37
(Bamundongra GP) 		0405007000NRG23091220220419757 09/12/2022 AYSHA KHATUN 0405007WL044917 AYSHA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916456864 AYSHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 MANDIA AS-05-007-022-001/41
(Bamundongra GP) 		0405007000NRG23091220220419683 09/12/2022 HALIMAN NESSA 0405007WL044904 HALIMAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916456740 HABIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 MANDIA AS-05-007-022-001/55
(Bamundongra GP) 		0405007000NRG23091220220419693 09/12/2022 FAJAR ALI 0405007WL044905 FAJAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916456742 FAJAR ALI UCO BANK(607066)
9 MANDIA AS-05-007-022-004/91
(Bamundongra GP) 		0405007000NRG23091220220419689 09/12/2022 MANOWARA KHATUN 0405007WL044904 MANOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916456862 MANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
10 MANDIA AS-05-007-022-005/530
(Bamundongra GP) 		0405007000NRG23091220220419691 09/12/2022 Ujala khatun 0405007WL044904 Ujala khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916456866 UJALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 MANDIA AS-05-007-022-006/958
(Bamundongra GP) 		0405007000NRG23091220220419781 09/12/2022 Akkas Ali 0405007WL044919 Akkas Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916456863 MR AKKES ALI STATE BANK OF INDIA(508548)
SubTotal 23129 23129
12 MANDIA AS-05-007-011-005/96
(Digirpum) 		0405007000NRG23091220220419613 09/12/2022 ALMINA PARBIN 0405007WL044897 ALMINA PARBIN 00045 BARB0BARPET 1374 1374 Processed 14/01/2023 7916456778 ALMINA PARBIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
13 MANDIA AS-05-007-002-001/2325
(Alopati Majarchar) 		0405007000NRG23091220220419578 09/12/2022 Safiur Rahman 0405007WL044894 Safiur Rahman 00089 CBIN0283217 1374 1374 Processed 14/01/2023 7916456860 Mr. SOFIUR RAHMAN CENTRAL BANK OF INDIA(607115)
14 MANDIA AS-05-007-002-001/2638
(Alopati Majarchar) 		0405007000NRG23091220220419580 09/12/2022 BAHAR ALI 0405007WL044894 BAHAR ALI 00089 CBIN0283217 1374 1374 Processed 14/01/2023 7916456861 Mr. BAHAR ALI CENTRAL BANK OF INDIA(607115)
15 MANDIA AS-05-007-011-005/64
(Digirpum) 		0405007000NRG23091220220419608 09/12/2022 MAKIBAR RAHMAN 0405007WL044896 MAKIBAR RAHMAN 00089 CBIN0283217 1374 1374 Processed 15/01/2023 7916456775 Makibar Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANDIA AS-05-007-011-005/64
(Digirpum) 		0405007000NRG23091220220419609 09/12/2022 MANOWARA BEGUM 0405007WL044896 MANOWARA BEGUM 00089 CBIN0283217 1374 1374 Processed 14/01/2023 7916456777 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 MANDIA AS-05-007-011-005/64
(Digirpum) 		0405007000NRG23091220220419607 09/12/2022 PIYAR ALI 0405007WL044896 PIYAR ALI 00089 CBIN0283217 1374 1374 Processed 14/01/2023 7916456776 PIYAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
18 MANDIA AS-05-007-009-001/595
(Gobindapur GP) 		0405007000NRG23091220220420126 09/12/2022 Meher Ali 0405007WL044929 Meher Ali 00354 PUNB0109220 1374 1374 Processed 14/01/2023 7916456751 MEHER ALI UNION BANK OF INDIA(508500)
19 MANDIA AS-05-007-009-003/111
(Gobindapur GP) 		0405007000NRG23091220220420144 09/12/2022 ATOWAR RAHMAN 0405007WL044929 ATOWAR RAHMAN 00354 PUNB0109220 1374 1374 Processed 14/01/2023 7916456748 ATOWAR RAHMAN PUNJAB NATIONAL BANK(508568)
20 MANDIA AS-05-007-009-003/111
(Gobindapur GP) 		0405007000NRG23091220220420145 09/12/2022 Jayed Khatun 0405007WL044929 Jayed Khatun 00354 PUNB0109220 1374 1374 Processed 14/01/2023 7916456743 JAYED KHATUN PUNJAB NATIONAL BANK(508568)
21 MANDIA AS-05-007-009-003/168
(Gobindapur GP) 		0405007000NRG23091220220420152 09/12/2022 Rashida Khatun 0405007WL044929 Rashida Khatun 00354 PUNB0109220 1374 1374 Processed 14/01/2023 7916456756 RASHIDA KHATUN PUNJAB NATIONAL BANK(508568)
22 MANDIA AS-05-007-009-003/169
(Gobindapur GP) 		0405007000NRG23091220220420153 09/12/2022 Abdul Alim 0405007WL044929 Abdul Alim 00354 PUNB0109220 1374 1374 Processed 14/01/2023 7916456747 ABDUL ALIM PUNJAB NATIONAL BANK(508568)
23 MANDIA AS-05-007-009-003/281
(Gobindapur GP) 		0405007000NRG23091220220420190 09/12/2022 Sufiya Khatun 0405007WL044929 Sufiya Khatun 00354 PUNB0109220 1374 1374 Processed 14/01/2023 7916456750 SUFIYA KHATUN UNION BANK OF INDIA(508500)
24 MANDIA AS-05-007-009-003/330
(Gobindapur GP) 		0405007000NRG23091220220420201 09/12/2022 SAKINA KHATUN 0405007WL044929 SAKINA KHATUN 00354 PUNB0109220 1374 1374 Processed 14/01/2023 7916456744 SAKINA KHATUN UNION BANK OF INDIA(508500)
25 MANDIA AS-05-007-009-003/490
(Gobindapur GP) 		0405007000NRG23091220220420215 09/12/2022 Arshad Ali 0405007WL044929 Arshad Ali 00354 PUNB0109220 1374 1374 Processed 14/01/2023 7916456752 ARSHAD ALI UNION BANK OF INDIA(508500)
26 MANDIA AS-05-007-009-003/509
(Gobindapur GP) 		0405007000NRG23091220220420230 09/12/2022 Jaynab Khatun 0405007WL044929 Jaynab Khatun 00354 PUNB0109220 1374 1374 Processed 14/01/2023 7916456754 JAYNAB KHATUN PUNJAB NATIONAL BANK(508568)
27 MANDIA AS-05-007-009-003/526
(Gobindapur GP) 		0405007000NRG23091220220420238 09/12/2022 Nur Bhanu 0405007WL044929 Nur Bhanu 00354 PUNB0109220 1374 1374 Processed 14/01/2023 7916456753 NUR BHANU PUNJAB NATIONAL BANK(508568)
28 MANDIA AS-05-007-009-003/528
(Gobindapur GP) 		0405007000NRG23091220220420240 09/12/2022 Jahanara Khatun 0405007WL044929 Jahanara Khatun 00354 PUNB0109220 1374 1374 Processed 14/01/2023 7916456755 JAHANARA KHATUN PUNJAB NATIONAL BANK(508568)
29 MANDIA AS-05-007-009-003/556
(Gobindapur GP) 		0405007000NRG23091220220420250 09/12/2022 Bimala Khatun 0405007WL044929 Bimala Khatun 00354 PUNB0109220 1374 1374 Processed 14/01/2023 7916456745 BIMALA KHATUN PUNJAB NATIONAL BANK(508568)
30 MANDIA AS-05-007-009-003/638
(Gobindapur GP) 		0405007000NRG23091220220420267 09/12/2022 Samiul Hassan 0405007WL044929 Samiul Hassan 00354 PUNB0109220 1374 1374 Processed 14/01/2023 7916456758 SAMIUL HASSAN INDUSIND BANK(607189)
31 MANDIA AS-05-007-009-003/649
(Gobindapur GP) 		0405007000NRG23091220220420276 09/12/2022 Jakibul Islam 0405007WL044929 Jakibul Islam 00354 PUNB0109220 1374 1374 Processed 14/01/2023 7916456759 JAKIBUL ISLAM PUNJAB NATIONAL BANK(508568)
32 MANDIA AS-05-007-009-003/649
(Gobindapur GP) 		0405007000NRG23091220220420277 09/12/2022 Sabina Eyasmin 0405007WL044929 Sabina Eyasmin 00354 PUNB0109220 1374 1374 Processed 14/01/2023 7916456757 SABINA EYASMIN PUNJAB NATIONAL BANK(508568)
33 MANDIA AS-05-007-009-003/81
(Gobindapur GP) 		0405007000NRG23091220220420297 09/12/2022 Majiran Nessa 0405007WL044929 Majiran Nessa 00354 PUNB0109220 1374 1374 Processed 14/01/2023 7916456746 MAJIRAN NESSA UNION BANK OF INDIA(508500)
34 MANDIA AS-05-007-022-004/91
(Bamundongra GP) 		0405007000NRG23091220220419688 09/12/2022 Shukur Ali 0405007WL044904 Shukur Ali 00354 PUNB0109220 2748 2748 Processed 14/01/2023 7916456749 SHUKUR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24732 24732
35 MANDIA AS-05-007-002-004/44
(Alopati Majarchar) 		0405007000NRG23091220220419587 09/12/2022 Kafil uddin 0405007WL044894 Kafil uddin 00354 PUNB0122400 1374 1374 Processed 14/01/2023 7916456760 KAFIL UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
36 MANDIA AS-05-007-002-001/2638
(Alopati Majarchar) 		0405007000NRG23091220220419581 09/12/2022 Tachiran Nessa 0405007WL044894 Tachiran Nessa 00415 SBIN0000028 1374 1374 Processed 14/01/2023 7916456770 MISS TACHIRAN NESSA STATE BANK OF INDIA(508548)
37 MANDIA AS-05-007-002-004/165
(Alopati Majarchar) 		0405007000NRG23091220220419582 09/12/2022 Abiran Nessa 0405007WL044894 Abiran Nessa 00415 SBIN0000028 1374 1374 Processed 14/01/2023 7916456765 MRS ABIRAN NESSA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
38 MANDIA AS-05-007-009-003/529
(Gobindapur GP) 		0405007000NRG23091220220420242 09/12/2022 Ujir Badsha 0405007WL044929 Ujir Badsha 00415 SBIN0011617 1374 1374 Processed 15/01/2023 7916456769 Ujir Badsha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
39 MANDIA AS-05-007-009-003/181
(Gobindapur GP) 		0405007000NRG23091220220420162 09/12/2022 Hamida Khatun 0405007WL044929 Hamida Khatun 00415 SBIN0014617 1374 1374 Processed 14/01/2023 7916456766 HAMIDA BEGUM UNION BANK OF INDIA(508500)
40 MANDIA AS-05-007-009-003/482
(Gobindapur GP) 		0405007000NRG23091220220420212 09/12/2022 Khayman Nessa 0405007WL044929 Khayman Nessa 00415 SBIN0014617 1374 1374 Processed 14/01/2023 7916456767 KHAYMAN NESSA UCO BANK(607066)
41 MANDIA AS-05-007-011-005/101
(Digirpum) 		0405007000NRG23091220220419610 09/12/2022 SANIDUL ISLAM 0405007WL044897 SANIDUL ISLAM 00415 SBIN0014617 1374 1374 Processed 14/01/2023 7916456774 MR SANIDUL ISLAM STATE BANK OF INDIA(508548)
42 MANDIA AS-05-007-022-003/118
(Bamundongra GP) 		0405007000NRG23091220220419775 09/12/2022 Maleka khatun 0405007WL044919 Maleka khatun 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7916456764 MRS MALEKA KHATUN STATE BANK OF INDIA(508548)
43 MANDIA AS-05-007-022-003/33
(Bamundongra GP) 		0405007000NRG23091220220419791 09/12/2022 Nurjahan Begum 0405007WL044921 Nurjahan Begum 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7916456768 MAFIDA KHATUN UCO BANK(607066)
44 MANDIA AS-05-007-022-005/391
(Bamundongra GP) 		0405007000NRG23091220220419783 09/12/2022 Nazmul Hoque 0405007WL044920 Nazmul Hoque 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7916456771 NAZMUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDIA AS-05-007-022-005/527
(Bamundongra GP) 		0405007000NRG23091220220419772 09/12/2022 Jalal Uddin 0405007WL044918 Jalal Uddin 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7916456773 JALAL UDDIN UNION BANK OF INDIA(508500)
46 MANDIA AS-05-007-022-005/530
(Bamundongra GP) 		0405007000NRG23091220220419690 09/12/2022 Jaynal Abdin 0405007WL044904 Jaynal Abdin 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7916456772 JAYNAL ABDIN UNION BANK OF INDIA(508500)
47 MANDIA AS-05-007-022-006/248
(Bamundongra GP) 		0405007000NRG23091220220419762 09/12/2022 Jabed Ali 0405007WL044917 Jabed Ali 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7916456779 MR JABED ALI STATE BANK OF INDIA(508548)
SubTotal 20610 20610
48 MANDIA AS-05-007-022-003/322
(Bamundongra GP) 		0405007000NRG23091220220419759 09/12/2022 ASRAB ALI 0405007WL044917 ASRAB ALI 00462 UCBA0002823 2748 2748 Processed 14/01/2023 7916456761 ASRAB ALI UCO BANK(607066)
49 MANDIA AS-05-007-022-005/527
(Bamundongra GP) 		0405007000NRG23091220220419773 09/12/2022 Ofatan Nessa 0405007WL044918 Ofatan Nessa 00462 UCBA0002823 2748 2748 Processed 14/01/2023 7916456762 OFATAN NESSA UCO BANK(607066)
50 MANDIA AS-05-007-022-006/5
(Bamundongra GP) 		0405007000NRG23091220220419764 09/12/2022 Abbas Ali 0405007WL044917 Abbas Ali 00462 UCBA0002823 2748 2748 Processed 14/01/2023 7916456763 ABBAS ALI UCO BANK(607066)
SubTotal 8244 8244
51 MANDIA AS-05-007-009-003/520
(Gobindapur GP) 		0405007000NRG23091220220420235 09/12/2022 Jaherul Islam 0405007WL044929 Jaherul Islam 00468 UBIN0546721 1374 1374 Processed 14/01/2023 7916456780 MD JEHERUL ISLAM UNION BANK OF INDIA(508500)
52 MANDIA AS-05-007-022-003/118
(Bamundongra GP) 		0405007000NRG23091220220419774 09/12/2022 Mr Habar Ali 0405007WL044919 Mr Habar Ali 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7916456785 HABAR ALI UNION BANK OF INDIA(508500)
53 MANDIA AS-05-007-022-003/470
(Bamundongra GP) 		0405007000NRG23091220220419769 09/12/2022 Mayjan Nessa 0405007WL044918 Mayjan Nessa 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7916456784 MAYJAN NESSA UNION BANK OF INDIA(508500)
54 MANDIA AS-05-007-022-003/470
(Bamundongra GP) 		0405007000NRG23091220220419768 09/12/2022 Mr Jaynal abdin 0405007WL044918 Mr Jaynal abdin 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7916456783 JAYNAL ABDIN UNION BANK OF INDIA(508500)
55 MANDIA AS-05-007-022-003/486
(Bamundongra GP) 		0405007000NRG23091220220419685 09/12/2022 Mahila khatun 0405007WL044904 Mahila khatun 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7916456782 MAHILA KHATUN UNION BANK OF INDIA(508500)
56 MANDIA AS-05-007-022-005/126
(Bamundongra GP) 		0405007000NRG23091220220419697 09/12/2022 Aynal Hoque 0405007WL044905 Aynal Hoque 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7916456781 AYNAL HOQUE UNION BANK OF INDIA(508500)
SubTotal 15114 15114
57 MANDIA AS-05-007-009-001/434
(Gobindapur GP) 		0405007000NRG23091220220420122 09/12/2022 Jalal Uddin 0405007WL044929 Jalal Uddin 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456790 JAJAL UDDIN S/O FALU MIAH UNION BANK OF INDIA(508500)
58 MANDIA AS-05-007-009-001/434
(Gobindapur GP) 		0405007000NRG23091220220420123 09/12/2022 Rukiya Khatun 0405007WL044929 Rukiya Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456804 RUKIYA KHATUN UNION BANK OF INDIA(508500)
59 MANDIA AS-05-007-009-001/681
(Gobindapur GP) 		0405007000NRG23091220220420128 09/12/2022 Munnaf Ali 0405007WL044929 Munnaf Ali 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456840 MUNNAF ALI UNION BANK OF INDIA(508500)
60 MANDIA AS-05-007-009-001/729
(Gobindapur GP) 		0405007000NRG23091220220420132 09/12/2022 Minowara Khatun 0405007WL044929 Minowara Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456849 MINOWARA KHATUN UNION BANK OF INDIA(508500)
61 MANDIA AS-05-007-009-001/730
(Gobindapur GP) 		0405007000NRG23091220220420133 09/12/2022 Abul Kalam Azad 0405007WL044929 Abul Kalam Azad 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456827 ABUL KALAM AZAD UNION BANK OF INDIA(508500)
62 MANDIA AS-05-007-009-001/730
(Gobindapur GP) 		0405007000NRG23091220220420134 09/12/2022 Almina Khatun 0405007WL044929 Almina Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456844 ALMINA KHATUN UNION BANK OF INDIA(508500)
63 MANDIA AS-05-007-009-002/392
(Gobindapur GP) 		0405007000NRG23091220220420140 09/12/2022 Fajal Haque 0405007WL044929 Fajal Haque 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456837 FAJAL HAQUE UNION BANK OF INDIA(508500)
64 MANDIA AS-05-007-009-002/397
(Gobindapur GP) 		0405007000NRG23091220220420142 09/12/2022 Abbes Ali 0405007WL044929 Abbes Ali 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456795 ABBES ALI S/O TASER ALI UNION BANK OF INDIA(508500)
65 MANDIA AS-05-007-009-003/150
(Gobindapur GP) 		0405007000NRG23091220220420146 09/12/2022 Arfan Ali 0405007WL044929 Arfan Ali 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456792 ARFAN ALI S/O LT ABED ALI UNION BANK OF INDIA(508500)
66 MANDIA AS-05-007-009-003/167
(Gobindapur GP) 		0405007000NRG23091220220420150 09/12/2022 Md Jahangir Alom 0405007WL044929 Md Jahangir Alom 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456797 JAHANGIR ALOM HDFC BANK LTD(607152)
67 MANDIA AS-05-007-009-003/168
(Gobindapur GP) 		0405007000NRG23091220220420151 09/12/2022 Munser Ali 0405007WL044929 Munser Ali 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456798 MUNSER ALI UNION BANK OF INDIA(508500)
68 MANDIA AS-05-007-009-003/171
(Gobindapur GP) 		0405007000NRG23091220220420156 09/12/2022 Hamida Khatun Bidhaba 0405007WL044929 Hamida Khatun Bidhaba 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456838 HAMIDA KHATUN BIDHABA UNION BANK OF INDIA(508500)
69 MANDIA AS-05-007-009-003/171
(Gobindapur GP) 		0405007000NRG23091220220420157 09/12/2022 Roushanara Khatun 0405007WL044929 Roushanara Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456833 ROUSHANARA KHATUN UNION BANK OF INDIA(508500)
70 MANDIA AS-05-007-009-003/177
(Gobindapur GP) 		0405007000NRG23091220220420159 09/12/2022 Faziran Nessa 0405007WL044929 Faziran Nessa 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456816 FAZIRAN NESSA UNION BANK OF INDIA(508500)
71 MANDIA AS-05-007-009-003/190
(Gobindapur GP) 		0405007000NRG23091220220420163 09/12/2022 Mangla Miah 0405007WL044929 Mangla Miah 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456791 MONGLA ALI UCO BANK(607066)
72 MANDIA AS-05-007-009-003/195
(Gobindapur GP) 		0405007000NRG23091220220420165 09/12/2022 Inas Ali 0405007WL044929 Inas Ali 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456815 INAS ALI UNION BANK OF INDIA(508500)
73 MANDIA AS-05-007-009-003/228
(Gobindapur GP) 		0405007000NRG23091220220420169 09/12/2022 Tahiran Nessa 0405007WL044929 Tahiran Nessa 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456835 TAHIRAN NESSA UNION BANK OF INDIA(508500)
74 MANDIA AS-05-007-009-003/241
(Gobindapur GP) 		0405007000NRG23091220220420170 09/12/2022 Halida Khatun 0405007WL044929 Halida Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456808 HALIDA KHATUN UNION BANK OF INDIA(508500)
75 MANDIA AS-05-007-009-003/242
(Gobindapur GP) 		0405007000NRG23091220220420172 09/12/2022 Ajupa Khatun 0405007WL044929 Ajupa Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456811 AJUPA KHATUN UNION BANK OF INDIA(508500)
76 MANDIA AS-05-007-009-003/250
(Gobindapur GP) 		0405007000NRG23091220220420176 09/12/2022 Phul Bhanu Begum 0405007WL044929 Phul Bhanu Begum 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456809 PHUL BHANU BEGUM UNION BANK OF INDIA(508500)
77 MANDIA AS-05-007-009-003/251
(Gobindapur GP) 		0405007000NRG23091220220420177 09/12/2022 Ajgar Ali 0405007WL044929 Ajgar Ali 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456851 AJGAR ALI UNION BANK OF INDIA(508500)
78 MANDIA AS-05-007-009-003/252
(Gobindapur GP) 		0405007000NRG23091220220420179 09/12/2022 Mamtaj Begum 0405007WL044929 Mamtaj Begum 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456812 MAMTAJ BEGUM UNION BANK OF INDIA(508500)
79 MANDIA AS-05-007-009-003/253
(Gobindapur GP) 		0405007000NRG23091220220420180 09/12/2022 Akmat Ali 0405007WL044929 Akmat Ali 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456801 AKMAT ALI UNION BANK OF INDIA(508500)
80 MANDIA AS-05-007-009-003/253
(Gobindapur GP) 		0405007000NRG23091220220420181 09/12/2022 Mehela Khatun 0405007WL044929 Mehela Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456810 MAHELA KHATUN UNION BANK OF INDIA(508500)
81 MANDIA AS-05-007-009-003/269
(Gobindapur GP) 		0405007000NRG23091220220420185 09/12/2022 Fazila Khatun 0405007WL044929 Fazila Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456824 FAJILA KHATUN UNION BANK OF INDIA(508500)
82 MANDIA AS-05-007-009-003/280
(Gobindapur GP) 		0405007000NRG23091220220420187 09/12/2022 Sukur Ali 0405007WL044929 Sukur Ali 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456786 SUKUR ALI UNION BANK OF INDIA(508500)
83 MANDIA AS-05-007-009-003/307
(Gobindapur GP) 		0405007000NRG23091220220420191 09/12/2022 Habej Khan 0405007WL044929 Habej Khan 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456836 HABEJ KHAN UNION BANK OF INDIA(508500)
84 MANDIA AS-05-007-009-003/308
(Gobindapur GP) 		0405007000NRG23091220220420193 09/12/2022 Asia Khatun 0405007WL044929 Asia Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456854 ASIA KHATUN UNION BANK OF INDIA(508500)
85 MANDIA AS-05-007-009-003/308
(Gobindapur GP) 		0405007000NRG23091220220420192 09/12/2022 Mahar Khan 0405007WL044929 Mahar Khan 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456853 MAHAR KHAN UNION BANK OF INDIA(508500)
86 MANDIA AS-05-007-009-003/321
(Gobindapur GP) 		0405007000NRG23091220220420196 09/12/2022 Aynal Hoque Khan 0405007WL044929 Aynal Hoque Khan 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456856 AYNAL HOQUE KHAN UNION BANK OF INDIA(508500)
87 MANDIA AS-05-007-009-003/323
(Gobindapur GP) 		0405007000NRG23091220220420198 09/12/2022 Firuja Khatun 0405007WL044929 Firuja Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456834 FIRUJA KHATUN UNION BANK OF INDIA(508500)
88 MANDIA AS-05-007-009-003/326
(Gobindapur GP) 		0405007000NRG23091220220420199 09/12/2022 Kurban Ali Khan 0405007WL044929 Kurban Ali Khan 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456793 KURBAN ALI KHAN S/O GAJI RAHMAN UNION BANK OF INDIA(508500)
89 MANDIA AS-05-007-009-003/386
(Gobindapur GP) 		0405007000NRG23091220220420204 09/12/2022 Babul Uddin 0405007WL044929 Babul Uddin 00468 UBIN0548685 1145 1145 Processed 14/01/2023 7916456803 BABUL UDDIN UNION BANK OF INDIA(508500)
90 MANDIA AS-05-007-009-003/4
(Gobindapur GP) 		0405007000NRG23091220220420207 09/12/2022 Jaherul Islam 0405007WL044929 Jaherul Islam 00468 UBIN0548685 1145 1145 Processed 14/01/2023 7916456813 JEHERUL ISLAM UNION BANK OF INDIA(508500)
91 MANDIA AS-05-007-009-003/466
(Gobindapur GP) 		0405007000NRG23091220220420210 09/12/2022 Gaher Ali 0405007WL044929 Gaher Ali 00468 UBIN0548685 1145 1145 Processed 14/01/2023 7916456800 GAHER ALI UNION BANK OF INDIA(508500)
92 MANDIA AS-05-007-009-003/482
(Gobindapur GP) 		0405007000NRG23091220220420211 09/12/2022 Lalchan Miya 0405007WL044929 Lalchan Miya 00468 UBIN0548685 1145 1145 Processed 14/01/2023 7916456857 LALCHAN MIYA UNION BANK OF INDIA(508500)
93 MANDIA AS-05-007-009-003/489
(Gobindapur GP) 		0405007000NRG23091220220420213 09/12/2022 Saddam Hussain 0405007WL044929 Saddam Hussain 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456806 SADDAM HUSSAIN UNION BANK OF INDIA(508500)
94 MANDIA AS-05-007-009-003/490
(Gobindapur GP) 		0405007000NRG23091220220420216 09/12/2022 Sarmina Aktar 0405007WL044929 Sarmina Aktar 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456820 SARMINA AKTAR UNION BANK OF INDIA(508500)
95 MANDIA AS-05-007-009-003/495
(Gobindapur GP) 		0405007000NRG23091220220420219 09/12/2022 Kariman Nessa 0405007WL044929 Kariman Nessa 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456859 KARIMAN NESSA UNION BANK OF INDIA(508500)
96 MANDIA AS-05-007-009-003/499
(Gobindapur GP) 		0405007000NRG23091220220420221 09/12/2022 Aziman Nehar 0405007WL044929 Aziman Nehar 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456805 AZIMAN NEHAR UNION BANK OF INDIA(508500)
97 MANDIA AS-05-007-009-003/502
(Gobindapur GP) 		0405007000NRG23091220220420223 09/12/2022 Rabiya Khatun 0405007WL044929 Rabiya Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456817 RABIYA KHATUN UCO BANK(607066)
98 MANDIA AS-05-007-009-003/502
(Gobindapur GP) 		0405007000NRG23091220220420222 09/12/2022 Safiyar Rahman 0405007WL044929 Safiyar Rahman 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456858 SAFIYAR RAHMAN UNION BANK OF INDIA(508500)
99 MANDIA AS-05-007-009-003/506
(Gobindapur GP) 		0405007000NRG23091220220420226 09/12/2022 Nazmina Khatun 0405007WL044929 Nazmina Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456819 NAZMINA KHATUN UNION BANK OF INDIA(508500)
100 MANDIA AS-05-007-009-003/508
(Gobindapur GP) 		0405007000NRG23091220220420227 09/12/2022 Magram Ali 0405007WL044929 Magram Ali 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456839 MAGRAM ALI UNION BANK OF INDIA(508500)
101 MANDIA AS-05-007-009-003/508
(Gobindapur GP) 		0405007000NRG23091220220420228 09/12/2022 Mamataj Begum 0405007WL044929 Mamataj Begum 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456842 MAMATAJ BEGUM UNION BANK OF INDIA(508500)
102 MANDIA AS-05-007-009-003/516
(Gobindapur GP) 		0405007000NRG23091220220420233 09/12/2022 Abul Hussain 0405007WL044929 Abul Hussain 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456799 ABUL HUSSAIN UCO BANK(607066)
103 MANDIA AS-05-007-009-003/516
(Gobindapur GP) 		0405007000NRG23091220220420234 09/12/2022 Nurjahan Khatun 0405007WL044929 Nurjahan Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456818 NURJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
104 MANDIA AS-05-007-009-003/526
(Gobindapur GP) 		0405007000NRG23091220220420237 09/12/2022 Shazahan Ali 0405007WL044929 Shazahan Ali 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456855 SHAZAHAN ALI PUNJAB NATIONAL BANK(508568)
105 MANDIA AS-05-007-009-003/528
(Gobindapur GP) 		0405007000NRG23091220220420241 09/12/2022 Joynal Abdin 0405007WL044929 Joynal Abdin 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456802 JOYNAL ABDIN UNION BANK OF INDIA(508500)
106 MANDIA AS-05-007-009-003/528
(Gobindapur GP) 		0405007000NRG23091220220420239 09/12/2022 Maynul Hoque 0405007WL044929 Maynul Hoque 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456796 MAYNUL HOQUE UNION BANK OF INDIA(508500)
107 MANDIA AS-05-007-009-003/529
(Gobindapur GP) 		0405007000NRG23091220220420243 09/12/2022 Md Najir Badsa 0405007WL044929 Md Najir Badsa 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456821 NAJIR BADSA INDUSIND BANK(607189)
108 MANDIA AS-05-007-009-003/529
(Gobindapur GP) 		0405007000NRG23091220220420244 09/12/2022 Rexsona Aktar 0405007WL044929 Rexsona Aktar 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456826 REXSONA AKTAR UNION BANK OF INDIA(508500)
109 MANDIA AS-05-007-009-003/553
(Gobindapur GP) 		0405007000NRG23091220220420248 09/12/2022 Anuwara Khatun 0405007WL044929 Anuwara Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456822 ANUWARA KHATUN UNION BANK OF INDIA(508500)
110 MANDIA AS-05-007-009-003/558
(Gobindapur GP) 		0405007000NRG23091220220420252 09/12/2022 Abul Kalam Azad 0405007WL044929 Abul Kalam Azad 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456787 ABUL KALAM AZAD UNION BANK OF INDIA(508500)
111 MANDIA AS-05-007-009-003/558
(Gobindapur GP) 		0405007000NRG23091220220420253 09/12/2022 Manowara Khatun 0405007WL044929 Manowara Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456841 MANOWARA KHATUN UNION BANK OF INDIA(508500)
112 MANDIA AS-05-007-009-003/560
(Gobindapur GP) 		0405007000NRG23091220220420254 09/12/2022 Md. Magbhul Hussain 0405007WL044929 Md. Magbhul Hussain 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456794 MD MAGBHUL HUSSAIN UNION BANK OF INDIA(508500)
113 MANDIA AS-05-007-009-003/589
(Gobindapur GP) 		0405007000NRG23091220220420262 09/12/2022 Asrab Ali 0405007WL044929 Asrab Ali 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456830 ASRAB ALI UNION BANK OF INDIA(508500)
114 MANDIA AS-05-007-009-003/638
(Gobindapur GP) 		0405007000NRG23091220220420268 09/12/2022 Rabia Khatun 0405007WL044929 Rabia Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456825 RABIA KHATUN UNION BANK OF INDIA(508500)
115 MANDIA AS-05-007-009-003/639
(Gobindapur GP) 		0405007000NRG23091220220420269 09/12/2022 Rehela Khatun 0405007WL044929 Rehela Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456814 REHELA KHATUN UNION BANK OF INDIA(508500)
116 MANDIA AS-05-007-009-003/648
(Gobindapur GP) 		0405007000NRG23091220220420274 09/12/2022 Muzarul Islam 0405007WL044929 Muzarul Islam 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456846 MUZARUL ISLAM UNION BANK OF INDIA(508500)
117 MANDIA AS-05-007-009-003/650
(Gobindapur GP) 		0405007000NRG23091220220420278 09/12/2022 Abdus Sabur Ahmed 0405007WL044929 Abdus Sabur Ahmed 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456845 ABDUS SABUR AHMED UNION BANK OF INDIA(508500)
118 MANDIA AS-05-007-009-003/650
(Gobindapur GP) 		0405007000NRG23091220220420279 09/12/2022 Firoza Parbin 0405007WL044929 Firoza Parbin 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456843 FIROZA PARBIN UNION BANK OF INDIA(508500)
119 MANDIA AS-05-007-009-003/651
(Gobindapur GP) 		0405007000NRG23091220220420280 09/12/2022 Nurul Hoque 0405007WL044929 Nurul Hoque 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456831 NURUL HOQUE UNION BANK OF INDIA(508500)
120 MANDIA AS-05-007-009-003/651
(Gobindapur GP) 		0405007000NRG23091220220420281 09/12/2022 Supia Khatun 0405007WL044929 Supia Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456832 SUPIA KHATUN UNION BANK OF INDIA(508500)
121 MANDIA AS-05-007-009-003/652
(Gobindapur GP) 		0405007000NRG23091220220420282 09/12/2022 Jamela Khatun 0405007WL044929 Jamela Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456789 JAMELA KHATUN WO ASRAF ALI AHMED UNION BANK OF INDIA(508500)
122 MANDIA AS-05-007-009-003/652
(Gobindapur GP) 		0405007000NRG23091220220420283 09/12/2022 Jehirul Islam Ahmed 0405007WL044929 Jehirul Islam Ahmed 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456829 JEHIRUL ISLAM AHMED UNION BANK OF INDIA(508500)
123 MANDIA AS-05-007-009-003/653
(Gobindapur GP) 		0405007000NRG23091220220420284 09/12/2022 Abu Bakkar Siddique 0405007WL044929 Abu Bakkar Siddique 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456847 ABU BAKKAR SIDDIQUE UNION BANK OF INDIA(508500)
124 MANDIA AS-05-007-009-003/653
(Gobindapur GP) 		0405007000NRG23091220220420285 09/12/2022 Shahida Khatun 0405007WL044929 Shahida Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456848 SHAHIDA KHATUN UNION BANK OF INDIA(508500)
125 MANDIA AS-05-007-009-003/654
(Gobindapur GP) 		0405007000NRG23091220220420287 09/12/2022 Asmina Parbin 0405007WL044929 Asmina Parbin 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456828 ASMINA PARBIN UNION BANK OF INDIA(508500)
126 MANDIA AS-05-007-009-003/654
(Gobindapur GP) 		0405007000NRG23091220220420286 09/12/2022 Aynal Hoque 0405007WL044929 Aynal Hoque 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456850 MR AYANAL HAQUE STATE BANK OF INDIA(508548)
127 MANDIA AS-05-007-009-003/655
(Gobindapur GP) 		0405007000NRG23091220220420288 09/12/2022 Noor Mahammad Ali 0405007WL044929 Noor Mahammad Ali 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456852 NOOR MAHAMMAD ALI UNION BANK OF INDIA(508500)
128 MANDIA AS-05-007-009-003/655
(Gobindapur GP) 		0405007000NRG23091220220420289 09/12/2022 Soria Khatun 0405007WL044929 Soria Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456807 MRS SORIA KHATUN STATE BANK OF INDIA(508548)
129 MANDIA AS-05-007-009-003/660
(Gobindapur GP) 		0405007000NRG23091220220420291 09/12/2022 Alesha Khatun 0405007WL044929 Alesha Khatun 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456823 ALESHA KHATUN UNION BANK OF INDIA(508500)
130 MANDIA AS-05-007-009-003/77
(Gobindapur GP) 		0405007000NRG23091220220420295 09/12/2022 Kanai Miah 0405007WL044929 Kanai Miah 00468 UBIN0548685 1374 1374 Processed 14/01/2023 7916456788 KANAI MIAH UNION BANK OF INDIA(508500)
SubTotal 100760 100760
Total 206329 206329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_091222APB_FTO_141764 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 23129
2 MANDIA AS0405007_091222APB_FTO_141764 Bank of Baroda BARB0BARPET BARPETA,ASSAM 1374
3 MANDIA AS0405007_091222APB_FTO_141764 Central Bank Of India CBIN0283217 BARPETA TOWN 6870
4 MANDIA AS0405007_091222APB_FTO_141764 Punjab National Bank PUNB0109220 Thakur Bazar 24732
5 MANDIA AS0405007_091222APB_FTO_141764 Punjab National Bank PUNB0122400 BAHARI HAT 1374
6 MANDIA AS0405007_091222APB_FTO_141764 State Bank of India SBIN0000028 BARPETA 2748
7 MANDIA AS0405007_091222APB_FTO_141764 State Bank of India SBIN0011617 BARPETA BAZAR 1374
8 MANDIA AS0405007_091222APB_FTO_141764 State Bank of India SBIN0014617 MANDIA 20610
9 MANDIA AS0405007_091222APB_FTO_141764 UCO Bank UCBA0002823 MANDIA 8244
10 MANDIA AS0405007_091222APB_FTO_141764 Union Bank of India UBIN0546721 SUNDARIDIA 15114
11 MANDIA AS0405007_091222APB_FTO_141764 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 100760

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