Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:16 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_100223APB_FTO_178084
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-05-007-008-001/2461
(Moinbori GP) 		0405007008NRG23090220230510626 10/02/2023 Jahur Uddin 0405007008WL056525 Jahur Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8866676709 JAHUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
2 MANDIA AS-05-007-008-001/351
(Moinbori GP) 		0405007008NRG23090220230510628 10/02/2023 A.Hamid 0405007008WL056527 A.Hamid 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8866676715 A HAMID ASSAM GRAMIN VIKASH BANK(607064)
3 MANDIA AS-05-007-008-001/56
(Moinbori GP) 		0405007008NRG23080220230510240 10/02/2023 Joynal Abdin 0405007008WL056363 Joynal Abdin 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8866676707 MR JOYNAL ABDIN STATE BANK OF INDIA(508548)
4 MANDIA AS-05-007-008-001/91
(Moinbori GP) 		0405007008NRG23090220230510627 10/02/2023 Mahir uddin 0405007008WL056526 Mahir uddin 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8866676701 MAHIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
5 MANDIA AS-05-007-008-001/96
(Moinbori GP) 		0405007008NRG23020220230508806 10/02/2023 Barek Ali 0405007008WL055767 Barek Ali 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8866676706 BAREK ALI UNION BANK OF INDIA(508500)
6 MANDIA AS-05-007-008-002/992
(Moinbori GP) 		0405007008NRG23090220230510635 10/02/2023 Rahima Khatun 0405007008WL056530 Rahima Khatun 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8866676724 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
7 MANDIA AS-05-007-008-003/1189
(Moinbori GP) 		0405007008NRG23100220230510642 10/02/2023 Laili Khatun 0405007008WL056537 Laili Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8866676703 LAILI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 MANDIA AS-05-007-008-003/248
(Moinbori GP) 		0405007008NRG23030220230508820 10/02/2023 Alladi Khatun 0405007008WL055779 Alladi Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8866676696 ALLADI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 MANDIA AS-05-007-008-003/483
(Moinbori GP) 		0405007008NRG23100220230510646 10/02/2023 Samiran Nessa 0405007008WL056541 Samiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8866676702 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
10 MANDIA AS-05-007-008-004/2685
(Moinbori GP) 		0405007008NRG23100220230510645 10/02/2023 JOSNA PAL 0405007008WL056540 JOSNA PAL 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8866676725 MRS JOSNA PAL STATE BANK OF INDIA(508548)
11 MANDIA AS-05-007-008-004/2687
(Moinbori GP) 		0405007008NRG23080220230510234 10/02/2023 MRS JAYAGAN NESSA 0405007008WL056358 MRS JAYAGAN NESSA 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8866676712 JAYAGAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 MANDIA AS-05-007-008-005/1067
(Moinbori GP) 		0405007008NRG23080220230510239 10/02/2023 Ajiran nessa 0405007008WL056362 Ajiran nessa 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8866676723 MRS AJIRON NESSA STATE BANK OF INDIA(508548)
13 MANDIA AS-05-007-008-005/132
(Moinbori GP) 		0405007008NRG23080220230510243 10/02/2023 .Matiyar Rahman 0405007008WL056366 .Matiyar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8866676711 MR MATIYAR RAHMAN STATE BANK OF INDIA(508548)
14 MANDIA AS-05-007-021-003/58
(Chachra GP) 		0405007000NRG23100220230510801 10/02/2023 JELEKA BEGUM 0405007WL056602 JELEKA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8866676717 JELEKA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 MANDIA AS-05-007-021-003/716
(Chachra GP) 		0405007000NRG23100220230510819 10/02/2023 FAJILA KHATUN 0405007WL056605 FAJILA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8866676704 FAJILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 MANDIA AS-05-007-021-005/107
(Chachra GP) 		0405007000NRG23100220230510827 10/02/2023 Chaniyara Begum 0405007WL056609 Chaniyara Begum 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8866676705 CHANIYARA BEGUM PUNJAB NATIONAL BANK(508568)
17 MANDIA AS-05-007-021-005/107
(Chachra GP) 		0405007000NRG23100220230510826 10/02/2023 HASMAT ALI 0405007WL056609 HASMAT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8866676716 HASHMAT ALI PUNJAB NATIONAL BANK(508568)
18 MANDIA AS-05-007-021-005/145
(Chachra GP) 		0405007000NRG23100220230510814 10/02/2023 AHED ALI 0405007WL056604 AHED ALI 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8866676697 AHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDIA AS-05-007-021-005/20
(Chachra GP) 		0405007000NRG23100220230510815 10/02/2023 HASNA BHANU 0405007WL056604 HASNA BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8866676700 MRS HASNA BHANU STATE BANK OF INDIA(508548)
20 MANDIA AS-05-007-021-005/224
(Chachra GP) 		0405007000NRG23100220230510816 10/02/2023 SARMAN ALI 0405007WL056604 SARMAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8866676708 SALMINA KHATUN UCO BANK(607066)
21 MANDIA AS-05-007-021-005/254
(Chachra GP) 		0405007000NRG23100220230510809 10/02/2023 AZAHAR ALI 0405007WL056603 AZAHAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8866676698 AJAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDIA AS-05-007-021-005/382
(Chachra GP) 		0405007000NRG23100220230510810 10/02/2023 Muntaz Ali 0405007WL056603 Muntaz Ali 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8866676714 MUNTAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDIA AS-05-007-021-005/459
(Chachra GP) 		0405007000NRG23100220230510830 10/02/2023 Abdul Majid 0405007WL056610 Abdul Majid 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8866676718 Mr. A MAJID CENTRAL BANK OF INDIA(607115)
24 MANDIA AS-05-007-021-005/677
(Chachra GP) 		0405007000NRG23100220230510829 10/02/2023 MAFED ALI 0405007WL056609 MAFED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8866676710 MAFED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDIA AS-05-007-021-005/679
(Chachra GP) 		0405007000NRG23100220230510812 10/02/2023 SHAR BHANU 0405007WL056603 SHAR BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 18/02/2023 8866676713 Shar Bhanu FINO PAYMENTS BANK LTD(608001)
26 MANDIA AS-05-007-021-005/71
(Chachra GP) 		0405007000NRG23100220230510824 10/02/2023 ESOB ALI 0405007WL056607 ESOB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8866676699 ISAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61601 61601
27 MANDIA AS-05-007-008-003/397
(Moinbori GP) 		0405007008NRG23090220230510637 10/02/2023 Altaf Hussain 0405007008WL056532 Altaf Hussain 00089 CBIN0282567 2748 2748 Processed 17/02/2023 8866676721 ALTAF HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
28 MANDIA AS-05-007-021-003/717
(Chachra GP) 		0405007000NRG23100220230510802 10/02/2023 JAMIRON NESSA 0405007WL056602 JAMIRON NESSA 00089 CBIN0283065 2519 2519 Processed 17/02/2023 8866676746 Mrs. JAMIRON NESSA CENTRAL BANK OF INDIA(607115)
SubTotal 2519 2519
29 MANDIA AS-05-007-021-006/231
(Chachra GP) 		0405007000NRG23100220230510818 10/02/2023 HUSSAIN ALI 0405007WL056604 HUSSAIN ALI 00089 CBIN0283217 2748 2748 Processed 17/02/2023 8866676695 Mr. HUSSAIN ALI CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
30 MANDIA AS-05-007-008-003/395
(Moinbori GP) 		0405007008NRG23090220230510640 10/02/2023 Abdul Hamid 0405007008WL056535 Abdul Hamid 00354 PUNB0000920 2748 2748 Processed 17/02/2023 8866676732 ABDUL HAMID PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
31 MANDIA AS-05-007-021-005/443
(Chachra GP) 		0405007000NRG23100220230510828 10/02/2023 ANOWARA KHATUN 0405007WL056609 ANOWARA KHATUN 00415 SBIN0000028 2519 2519 Processed 17/02/2023 8866676749 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
32 MANDIA AS-05-007-021-005/464
(Chachra GP) 		0405007000NRG23100220230510811 10/02/2023 JALIMAN NESSA 0405007WL056603 JALIMAN NESSA 00415 SBIN0000028 2519 2519 Processed 17/02/2023 8866676691 MRS JALIMAN NESSA STATE BANK OF INDIA(508548)
SubTotal 5038 5038
33 MANDIA AS-05-007-008-001/1620
(Moinbori GP) 		0405007008NRG23090220230510639 10/02/2023 Jahida Khatun 0405007008WL056534 Jahida Khatun 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8866676692 JAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
34 MANDIA AS-05-007-008-001/1724
(Moinbori GP) 		0405007008NRG23100220230510643 10/02/2023 Tahamina Khatun 0405007008WL056538 Tahamina Khatun 00415 SBIN0005091 687 687 Processed 17/02/2023 8866676726 MRS TAHAMINA KHATUN STATE BANK OF INDIA(508548)
35 MANDIA AS-05-007-008-001/2700
(Moinbori GP) 		0405007008NRG23030220230509049 10/02/2023 Babur Ali 0405007008WL055956 Babur Ali 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8866676744 BABUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDIA AS-05-007-008-001/291
(Moinbori GP) 		0405007008NRG23080220230510242 10/02/2023 Samsul Hoque 0405007008WL056365 Samsul Hoque 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8866676755 MR SAMSUL HOQUE STATE BANK OF INDIA(508548)
37 MANDIA AS-05-007-008-001/99
(Moinbori GP) 		0405007008NRG23080220230510238 10/02/2023 Fahera Khatun 0405007008WL056361 Fahera Khatun 00415 SBIN0005091 2748 2748 Processed 18/02/2023 8866676757 Fahera Khatun FINO PAYMENTS BANK LTD(608001)
38 MANDIA AS-05-007-008-002/24
(Moinbori GP) 		0405007008NRG23080220230510246 10/02/2023 Abdus Samad 0405007008WL056369 Abdus Samad 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8866676747 MR ABDUS SAMAD STATE BANK OF INDIA(508548)
39 MANDIA AS-05-007-008-002/935
(Moinbori GP) 		0405007008NRG23080220230510241 10/02/2023 Bahej Uddin 0405007008WL056364 Bahej Uddin 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8866676728 MR BAHEJ UDDIN STATE BANK OF INDIA(508548)
40 MANDIA AS-05-007-008-003/1196
(Moinbori GP) 		0405007008NRG23090220230510636 10/02/2023 Anna Khatun 0405007008WL056531 Anna Khatun 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8866676720 MRS ANNA KHATUN STATE BANK OF INDIA(508548)
41 MANDIA AS-05-007-008-003/30
(Moinbori GP) 		0405007008NRG23030220230509051 10/02/2023 Moziron Nessa 0405007008WL055958 Moziron Nessa 00415 SBIN0005091 2748 2748 Processed 18/02/2023 8866676756 Moziron Nessa FINO PAYMENTS BANK LTD(608001)
42 MANDIA AS-05-007-008-004/670
(Moinbori GP) 		0405007008NRG23080220230510244 10/02/2023 Golam Rabbani 0405007008WL056367 Golam Rabbani 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8866676745 MRS MAMTAJ BEGUM STATE BANK OF INDIA(508548)
43 MANDIA AS-05-007-008-004/789
(Moinbori GP) 		0405007008NRG23030220230509050 10/02/2023 Majiran Nessa 0405007008WL055957 Majiran Nessa 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8866676748 MAJIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDIA AS-05-007-008-005/1066
(Moinbori GP) 		0405007008NRG23090220230510638 10/02/2023 Lutfar Rahman 0405007008WL056533 Lutfar Rahman 00415 SBIN0005091 687 687 Processed 17/02/2023 8866676730 LUTFAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDIA AS-05-007-008-005/116
(Moinbori GP) 		0405007008NRG23080220230510245 10/02/2023 Jahurul Hoque 0405007008WL056368 Jahurul Hoque 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8866676758 MR JAHURUL HOQUE STATE BANK OF INDIA(508548)
46 MANDIA AS-05-007-008-005/1462
(Moinbori GP) 		0405007008NRG23080220230510233 10/02/2023 Mr Akram Ali 0405007008WL056357 Mr Akram Ali 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8866676731 MR AKRAM ALI STATE BANK OF INDIA(508548)
47 MANDIA AS-05-007-008-005/328
(Moinbori GP) 		0405007008NRG23090220230510634 10/02/2023 Jamila Khatun 0405007008WL056529 Jamila Khatun 00415 SBIN0005091 687 687 Processed 17/02/2023 8866676729 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 35037 35037
48 MANDIA AS-05-007-008-002/590
(Moinbori GP) 		0405007008NRG23080220230510248 10/02/2023 Mannaf Ali 0405007008WL056370 Mannaf Ali 00415 SBIN0014617 2748 2748 Processed 17/02/2023 8866676727 MR MANNAF ALI STATE BANK OF INDIA(508548)
49 MANDIA AS-05-007-008-002/958
(Moinbori GP) 		0405007008NRG23080220230510251 10/02/2023 Abiran Bewa 0405007008WL056373 Abiran Bewa 00415 SBIN0014617 2748 2748 Processed 17/02/2023 8866676719 MRS ABIRAN BEWA STATE BANK OF INDIA(508548)
50 MANDIA AS-05-007-021-003/78
(Chachra GP) 		0405007000NRG23100220230510808 10/02/2023 MALEKA BEGUM 0405007WL056603 MALEKA BEGUM 00415 SBIN0014617 2519 2519 Processed 17/02/2023 8866676750 MRS MALEKA BEGUM STATE BANK OF INDIA(508548)
51 MANDIA AS-05-007-021-003/86
(Chachra GP) 		0405007000NRG23100220230510804 10/02/2023 BASATAN NESSA 0405007WL056602 BASATAN NESSA 00415 SBIN0014617 2519 2519 Processed 17/02/2023 8866676743 MRS BASATAN NESSA STATE BANK OF INDIA(508548)
52 MANDIA AS-05-007-021-005/140
(Chachra GP) 		0405007000NRG23100220230510820 10/02/2023 BADSA KHAN 0405007WL056605 BADSA KHAN 00415 SBIN0014617 2748 2748 Processed 17/02/2023 8866676751 MR BADSHA KHAN STATE BANK OF INDIA(508548)
53 MANDIA AS-05-007-021-005/152
(Chachra GP) 		0405007000NRG23100220230510825 10/02/2023 TARAP ALI 0405007WL056608 TARAP ALI 00415 SBIN0014617 2748 2748 Processed 17/02/2023 8866676754 MR TARAP ALI STATE BANK OF INDIA(508548)
54 MANDIA AS-05-007-021-005/385
(Chachra GP) 		0405007000NRG23100220230510821 10/02/2023 Hakim Ali 0405007WL056605 Hakim Ali 00415 SBIN0014617 2748 2748 Processed 17/02/2023 8866676741 HAKIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDIA AS-05-007-021-005/385
(Chachra GP) 		0405007000NRG23100220230510822 10/02/2023 Shwahida Khatun 0405007WL056605 Shwahida Khatun 00415 SBIN0014617 2519 2519 Processed 17/02/2023 8866676753 MRS SHWAHIDA KHATUN STATE BANK OF INDIA(508548)
56 MANDIA AS-05-007-021-005/40
(Chachra GP) 		0405007000NRG23100220230510823 10/02/2023 SORHAB ALI 0405007WL056606 SORHAB ALI 00415 SBIN0014617 2519 2519 Processed 17/02/2023 8866676752 MR SORHAB ALI STATE BANK OF INDIA(508548)
57 MANDIA AS-05-007-021-006/672
(Chachra GP) 		0405007000NRG23100220230510806 10/02/2023 ALTAB HUSSAIN 0405007WL056602 ALTAB HUSSAIN 00415 SBIN0014617 2748 2748 Processed 17/02/2023 8866676742 ALTAP HUSSAIN UCO BANK(607066)
SubTotal 26564 26564
58 MANDIA AS-05-007-008-002/903
(Moinbori GP) 		0405007008NRG23080220230510250 10/02/2023 Mataleb Hussain 0405007008WL056372 Mataleb Hussain 00462 UCBA0002646 2748 2748 Processed 17/02/2023 8866676739 MATALEB HUSSAIN UCO BANK(607066)
SubTotal 2748 2748
59 MANDIA AS-05-007-021-003/723
(Chachra GP) 		0405007000NRG23100220230510803 10/02/2023 Abul Hussen 0405007WL056602 Abul Hussen 00462 UCBA0002823 2748 2748 Processed 17/02/2023 8866676740 ABUL HUSSEN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
60 MANDIA AS-05-007-021-005/194
(Chachra GP) 		0405007000NRG23100220230510805 10/02/2023 PARAS ALI 0405007WL056602 PARAS ALI 00468 UBIN0546721 2748 2748 Processed 17/02/2023 8866676693 PARESH ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
61 MANDIA AS-05-007-008-001/381
(Moinbori GP) 		0405007008NRG23100220230510641 10/02/2023 Baser Ali 0405007008WL056536 Baser Ali 00468 UBIN0546810 2748 2748 Processed 17/02/2023 8866676694 BASER ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
62 MANDIA AS-05-007-021-005/118
(Chachra GP) 		0405007000NRG23100220230510813 10/02/2023 Miss Khabiran Nessa Bidhawa 0405007WL056604 Miss Khabiran Nessa Bidhawa 00688 FINO0000001 2748 2748 Processed 18/02/2023 8866676738 Khabiran Nessa Bidhawa FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
63 MANDIA AS-05-007-008-002/22
(Moinbori GP) 		0405007008NRG23080220230510249 10/02/2023 Aysha Khatun 0405007008WL056371 Aysha Khatun 00688 FINO0001001 2748 2748 Processed 18/02/2023 8866676735 Aysha Khatun FINO PAYMENTS BANK LTD(608001)
64 MANDIA AS-05-007-008-002/24
(Moinbori GP) 		0405007008NRG23080220230510247 10/02/2023 Nur Bhanu 0405007008WL056369 Nur Bhanu 00688 FINO0001001 2748 2748 Processed 18/02/2023 8866676737 Nur Bhanu FINO PAYMENTS BANK LTD(608001)
65 MANDIA AS-05-007-008-005/501
(Moinbori GP) 		0405007008NRG23100220230510644 10/02/2023 Ajufa Khatun 0405007008WL056539 Ajufa Khatun 00688 FINO0001001 2748 2748 Processed 18/02/2023 8866676736 Ajufa Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 8244 8244
66 MANDIA AS-05-007-008-004/60
(Moinbori GP) 		0405007008NRG23030220230509047 10/02/2023 Aynesa Khatun 0405007008WL055954 Aynesa Khatun 00691 IPOS0000001 2748 2748 Processed 17/02/2023 8866676734 AYNESA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANDIA AS-05-007-021-003/42
(Chachra GP) 		0405007000NRG23100220230510807 10/02/2023 SAJERAN NESSA 0405007WL056603 SAJERAN NESSA 00691 IPOS0000001 2748 2748 Processed 17/02/2023 8866676733 SAJERAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANDIA AS-05-007-021-005/373
(Chachra GP) 		0405007000NRG23100220230510817 10/02/2023 MAHIR UDDIN 0405007WL056604 MAHIR UDDIN 00691 IPOS0000001 2748 2748 Processed 17/02/2023 8866676722 MAHIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8244 8244
Total 169231 169231

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_100223APB_FTO_178084 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2748
2 MANDIA AS0405007_100223APB_FTO_178084 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 58853
3 MANDIA AS0405007_100223APB_FTO_178084 Central Bank Of India CBIN0282567 GOALPARA 2748
4 MANDIA AS0405007_100223APB_FTO_178084 Central Bank Of India CBIN0283065 MALIBARI BAZAR 2519
5 MANDIA AS0405007_100223APB_FTO_178084 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
6 MANDIA AS0405007_100223APB_FTO_178084 Punjab National Bank PUNB0000920 Abhayapuri 2748
7 MANDIA AS0405007_100223APB_FTO_178084 State Bank of India SBIN0000028 BARPETA 5038
8 MANDIA AS0405007_100223APB_FTO_178084 State Bank of India SBIN0005091 KALGACHIA 35037
9 MANDIA AS0405007_100223APB_FTO_178084 State Bank of India SBIN0014617 MANDIA 26564
10 MANDIA AS0405007_100223APB_FTO_178084 UCO Bank UCBA0002646 Baladmari Char 2748
11 MANDIA AS0405007_100223APB_FTO_178084 UCO Bank UCBA0002823 MANDIA 2748
12 MANDIA AS0405007_100223APB_FTO_178084 Union Bank of India UBIN0546721 SUNDARIDIA 2748
13 MANDIA AS0405007_100223APB_FTO_178084 Union Bank of India UBIN0546810 MAJDIA 2748
14 MANDIA AS0405007_100223APB_FTO_178084 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2748
15 MANDIA AS0405007_100223APB_FTO_178084 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 8244
16 MANDIA AS0405007_100223APB_FTO_178084 India Post Payments Bank IPOS0000001 BARPETA 8244

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