Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:37 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_121222APB_FTO_142982
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-05-007-005-005/258
(Sonapur Ruvi) 		0405007000NRG23121220220424390 12/12/2022 Rahima khatun 0405007WL045463 Rahima khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917518355 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 MANDIA AS-05-007-005-005/548
(Sonapur Ruvi) 		0405007000NRG23121220220424489 12/12/2022 Ajiran 0405007WL045466 Ajiran 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917518356 AJIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDIA AS-05-007-012-004/58
(Gajia Madhirtari) 		0405007000NRG23121220220424214 12/12/2022 Jeleka Begum 0405007WL045443 Jeleka Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917518365 JELEKA BEGUM UNION BANK OF INDIA(508500)
4 MANDIA AS-05-007-012-004/60-A
(Gajia Madhirtari) 		0405007000NRG23121220220424293 12/12/2022 Tahiran Nessa 0405007WL045451 Tahiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917518366 TAHIRAN NESSA UNION BANK OF INDIA(508500)
5 MANDIA AS-05-007-012-004/888-D
(Gajia Madhirtari) 		0405007000NRG23121220220424295 12/12/2022 Kulachan Nessa 0405007WL045451 Kulachan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917518339 KULACHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
6 MANDIA AS-05-007-013-001/971
(Jania GP) 		0405007000NRG23121220220423410 12/12/2022 Rabiya Khatun 0405007WL045374 Rabiya Khatun 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917518346 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 MANDIA AS-05-007-013-002/1194
(Jania GP) 		0405007000NRG23121220220423411 12/12/2022 SALEHA KHATUN 0405007WL045374 SALEHA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 15/01/2023 7917518340 Saleha Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANDIA AS-05-007-013-002/388
(Jania GP) 		0405007000NRG23121220220423405 12/12/2022 ROUSWANARA KHATUN 0405007WL045373 ROUSWANARA KHATUN 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7917518345 ROUSWANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 MANDIA AS-05-007-013-003/716
(Jania GP) 		0405007000NRG23121220220423423 12/12/2022 MARJINA KHATUN 0405007WL045376 MARJINA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7917518344 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 MANDIA AS-05-007-013-005/1355
(Jania GP) 		0405007000NRG23121220220423409 12/12/2022 AKIRAN NESSA 0405007WL045373 AKIRAN NESSA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917518343 AKIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
11 MANDIA AS-05-007-014-002/858
(Mandia GP) 		0405007000NRG23121220220423485 12/12/2022 HAJERA BIDHAWA 0405007WL045391 HAJERA BIDHAWA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917518363 MRS HAJERA KHATUN STATE BANK OF INDIA(508548)
12 MANDIA AS-05-007-014-004/1350
(Mandia GP) 		0405007000NRG23121220220423483 12/12/2022 SALIMUDDIN 0405007WL045390 SALIMUDDIN 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7917518364 SALIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
13 MANDIA AS-05-007-014-004/950
(Mandia GP) 		0405007000NRG23121220220423484 12/12/2022 ANOWAR HUSSAIN 0405007WL045390 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917518360 ANOWAR ALI ASSAM GRAMIN VIKASH BANK(607064)
14 MANDIA AS-05-007-014-004/958
(Mandia GP) 		0405007000NRG23121220220423488 12/12/2022 JAHEDUL ISLAM 0405007WL045391 JAHEDUL ISLAM 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7917518357 JAHEDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
15 MANDIA AS-05-007-014-006/138
(Mandia GP) 		0405007000NRG23121220220423450 12/12/2022 TASLUMUDDIN 0405007WL045385 TASLUMUDDIN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917518358 TASALUMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
16 MANDIA AS-05-007-014-008/175
(Mandia GP) 		0405007000NRG23121220220423490 12/12/2022 JAHIDA BEGUM 0405007WL045391 JAHIDA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917518361 JAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 MANDIA AS-05-007-018-001/421
(Sonabari GP) 		0405007000NRG23121220220423594 12/12/2022 Akabbar Ali 0405007WL045402 Akabbar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917518352 MR AKBAR ALI STATE BANK OF INDIA(508548)
18 MANDIA AS-05-007-018-003/1002
(Sonabari GP) 		0405007000NRG23121220220423605 12/12/2022 Haidar Ali 0405007WL045404 Haidar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917518350 HAIDAR ALI KHA ASSAM GRAMIN VIKASH BANK(607064)
19 MANDIA AS-05-007-018-003/163
(Sonabari GP) 		0405007000NRG23121220220423611 12/12/2022 MANTAJ KHA 0405007WL045405 MANTAJ KHA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917518349 MANTAJ KHA ASSAM GRAMIN VIKASH BANK(607064)
20 MANDIA AS-05-007-018-003/170
(Sonabari GP) 		0405007000NRG23121220220423581 12/12/2022 A salam 0405007WL045400 A salam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917518353 A SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDIA AS-05-007-018-003/471
(Sonabari GP) 		0405007000NRG23121220220423602 12/12/2022 FAKAR UDDIN 0405007WL045403 FAKAR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917518347 FAKAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDIA AS-05-007-018-007/46
(Sonabari GP) 		0405007000NRG23121220220423655 12/12/2022 Kader Ali 0405007WL045407 Kader Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917518351 Kader Ali FINO PAYMENTS BANK LTD(608001)
23 MANDIA AS-05-007-018-007/91
(Sonabari GP) 		0405007000NRG23121220220423615 12/12/2022 Sabibar Rahman 0405007WL045405 Sabibar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 15/01/2023 7917518354 Sabibar Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANDIA AS-05-007-023-011/116
(Ramapara) 		0405007000NRG23121220220423905 12/12/2022 MUNJILA KHATUN 0405007WL045432 MUNJILA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917518362 MUNJILA KHATUN AXIS BANK(607153)
SubTotal 54960 54960
25 MANDIA AS-05-007-013-002/1196
(Jania GP) 		0405007000NRG23121220220423398 12/12/2022 MAMINA KHATUN 0405007WL045372 MAMINA KHATUN 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7917518341 MAMINA KHATUN PUNJAB NATIONAL BANK(508568)
26 MANDIA AS-05-007-013-004/2040
(Jania GP) 		0405007000NRG23121220220423402 12/12/2022 NABIRAN BEGUM 0405007WL045372 NABIRAN BEGUM 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7917518342 NABIRAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 MANDIA AS-05-007-018-001/963
(Sonabari GP) 		0405007000NRG23121220220423654 12/12/2022 MAHIR UDDIN 0405007WL045407 MAHIR UDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7917518359 MAHIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
28 MANDIA AS-05-007-018-003/925
(Sonabari GP) 		0405007000NRG23121220220423596 12/12/2022 ABDUL HAI 0405007WL045402 ABDUL HAI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7917518348 MR ABDUL HAI STATE BANK OF INDIA(508548)
SubTotal 10534 10534
29 MANDIA AS-05-007-005-005/236
(Sonapur Ruvi) 		0405007000NRG23121220220424371 12/12/2022 Nur Bhanu 0405007WL045460 Nur Bhanu 00048 BKID0005025 2748 2748 Processed 14/01/2023 7917518338 NUR BHANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
30 MANDIA AS-05-007-012-003/298
(Gajia Madhirtari) 		0405007000NRG23121220220424304 12/12/2022 Juran Ali Kha 0405007WL045452 Juran Ali Kha 00078 CNRB0017300 2748 2748 Processed 14/01/2023 7917518372 JURAN ALI KHA CANARA BANK(508532)
31 MANDIA AS-05-007-012-007/95-B
(Gajia Madhirtari) 		0405007000NRG23121220220424267 12/12/2022 AYNA KHATUN 0405007WL045448 AYNA KHATUN 00078 CNRB0017300 2748 2748 Processed 14/01/2023 7917518367 AYMANA KHATUN UNION BANK OF INDIA(508500)
SubTotal 5496 5496
32 MANDIA AS-05-007-007-005/258
(Dharmapur Bhatnapaity) 		0405007000NRG23121220220423554 12/12/2022 ZIARUL ISLAM 0405007WL045398 ZIARUL ISLAM 00354 PUNB0109220 1374 1374 Processed 14/01/2023 7917518371 ZIARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
33 MANDIA AS-05-007-014-006/304
(Mandia GP) 		0405007000NRG23121220220423444 12/12/2022 Rahman Ali 0405007WL045384 Rahman Ali 00354 PUNB0109220 1603 1603 Processed 14/01/2023 7917518368 RAHMAN ALI UCO BANK(607066)
34 MANDIA AS-05-007-014-006/366
(Mandia GP) 		0405007000NRG23121220220423464 12/12/2022 SUNTOSH SIDDA 0405007WL045387 SUNTOSH SIDDA 00354 PUNB0109220 2519 2519 Processed 14/01/2023 7917518369 SANTOSH SIDDHA PUNJAB NATIONAL BANK(508568)
35 MANDIA AS-05-007-014-006/427
(Mandia GP) 		0405007000NRG23121220220423466 12/12/2022 BIPUL CHANDRA MANDAL 0405007WL045387 BIPUL CHANDRA MANDAL 00354 PUNB0109220 2519 2519 Processed 14/01/2023 7917518370 BIPUL CHANDRA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 8015 8015
36 MANDIA AS-05-007-005-005/258
(Sonapur Ruvi) 		0405007000NRG23121220220424389 12/12/2022 Giy As 0405007WL045463 Giy As 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917518388 GIYAS ASSAM GRAMIN VIKASH BANK(607064)
37 MANDIA AS-05-007-007-001/188
(Dharmapur Bhatnapaity) 		0405007000NRG23121220220423505 12/12/2022 ABDUS SAMAD 0405007WL045395 ABDUS SAMAD 00415 SBIN0000028 1374 1374 Processed 14/01/2023 7917518380 ABDUS SAMAD ASSAM GRAMIN VIKASH BANK(607064)
38 MANDIA AS-05-007-007-005/1695
(Dharmapur Bhatnapaity) 		0405007000NRG23121220220423524 12/12/2022 MIJANUR RAHMAN 0405007WL045396 MIJANUR RAHMAN 00415 SBIN0000028 1374 1374 Processed 14/01/2023 7917518405 MR MIJANUR RAHMAN STATE BANK OF INDIA(508548)
39 MANDIA AS-05-007-007-005/1932
(Dharmapur Bhatnapaity) 		0405007000NRG23121220220423553 12/12/2022 Sahera Bidhaba 0405007WL045398 Sahera Bidhaba 00415 SBIN0000028 1374 1374 Processed 14/01/2023 7917518385 MRS SAHERA BIDHABA STATE BANK OF INDIA(508548)
40 MANDIA AS-05-007-007-005/7164
(Dharmapur Bhatnapaity) 		0405007000NRG23121220220423564 12/12/2022 SHUKHJAN NESSA 0405007WL045398 SHUKHJAN NESSA 00415 SBIN0000028 1374 1374 Processed 14/01/2023 7917518395 SUKHAJAN NESSA PUNJAB NATIONAL BANK(508568)
41 MANDIA AS-05-007-012-002/3-A
(Gajia Madhirtari) 		0405007000NRG23121220220424261 12/12/2022 AMIRAN NESSA 0405007WL045448 AMIRAN NESSA 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917518382 AMIRAN NESSA UNION BANK OF INDIA(508500)
42 MANDIA AS-05-007-012-003/298
(Gajia Madhirtari) 		0405007000NRG23121220220424306 12/12/2022 Rajjak Kha 0405007WL045452 Rajjak Kha 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917518393 RAJJAK KHA UNION BANK OF INDIA(508500)
43 MANDIA AS-05-007-012-005/67-A
(Gajia Madhirtari) 		0405007000NRG23121220220424254 12/12/2022 Iman Husen 0405007WL045447 Iman Husen 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917518379 IMAN HUSEN BANK OF BARODA(606985)
44 MANDIA AS-05-007-014-006/954
(Mandia GP) 		0405007000NRG23121220220423459 12/12/2022 Abdul Salam 0405007WL045386 Abdul Salam 00415 SBIN0000028 1603 1603 Processed 14/01/2023 7917518394 MR ABDUL SALAM STATE BANK OF INDIA(508548)
45 MANDIA AS-05-007-023-001/165
(Ramapara) 		0405007000NRG23121220220423898 12/12/2022 AKIB ALI 0405007WL045432 AKIB ALI 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917518398 MR AKIB ALI STATE BANK OF INDIA(508548)
46 MANDIA AS-05-007-023-011/889
(Ramapara) 		0405007000NRG23121220220423868 12/12/2022 CHAMIR UDDIN 0405007WL045428 CHAMIR UDDIN 00415 SBIN0000028 2748 2748 Processed 14/01/2023 7917518404 MR CHAMIR UDDIN STATE BANK OF INDIA(508548)
SubTotal 23587 23587
47 MANDIA AS-05-007-005-004/39
(Sonapur Ruvi) 		0405007000NRG23121220220424333 12/12/2022 Surat Ali 0405007WL045456 Surat Ali 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917518400 MR SURAT ALI STATE BANK OF INDIA(508548)
48 MANDIA AS-05-007-005-005/202
(Sonapur Ruvi) 		0405007000NRG23121220220424335 12/12/2022 Ikbal 0405007WL045456 Ikbal 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917518403 IKBAL ASSAM GRAMIN VIKASH BANK(607064)
49 MANDIA AS-05-007-005-005/23
(Sonapur Ruvi) 		0405007000NRG23121220220424369 12/12/2022 Aynal Haque 0405007WL045460 Aynal Haque 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917518396 MR AYNAL HAQUE STATE BANK OF INDIA(508548)
50 MANDIA AS-05-007-018-001/1171
(Sonabari GP) 		0405007000NRG23121220220423650 12/12/2022 HAUSI BIDHABA 0405007WL045407 HAUSI BIDHABA 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917518399 Hausi Bidhaba FINO PAYMENTS BANK LTD(608001)
51 MANDIA AS-05-007-018-001/17
(Sonabari GP) 		0405007000NRG23121220220423657 12/12/2022 Haidar Ali 0405007WL045408 Haidar Ali 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917518401 MR HAIDAR ALI STATE BANK OF INDIA(508548)
52 MANDIA AS-05-007-018-001/234
(Sonabari GP) 		0405007000NRG23121220220423658 12/12/2022 HAJERA KHATUN BIDHABA 0405007WL045408 HAJERA KHATUN BIDHABA 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917518376 MISS HAJERA KHATUN BIDHABA STATE BANK OF INDIA(508548)
53 MANDIA AS-05-007-018-001/8
(Sonabari GP) 		0405007000NRG23121220220423601 12/12/2022 NURUL AMIN 0405007WL045403 NURUL AMIN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917518381 Nurul Amin FINO PAYMENTS BANK LTD(608001)
54 MANDIA AS-05-007-018-002/516
(Sonabari GP) 		0405007000NRG23121220220423659 12/12/2022 Habej Ali 0405007WL045408 Habej Ali 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917518402 MR HABEJ UDDIN STATE BANK OF INDIA(508548)
SubTotal 21984 21984
55 MANDIA AS-05-007-012-003/652
(Gajia Madhirtari) 		0405007000NRG23121220220424316 12/12/2022 Asuma Khatun 0405007WL045453 Asuma Khatun 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7917518375 ASMA KHATUN UNION BANK OF INDIA(508500)
56 MANDIA AS-05-007-012-003/652
(Gajia Madhirtari) 		0405007000NRG23121220220424315 12/12/2022 SHOMEJ UDDIN 0405007WL045453 SHOMEJ UDDIN 00415 SBIN0011617 2748 2748 Processed 14/01/2023 7917518383 SHAMEZUDDIN UNION BANK OF INDIA(508500)
57 MANDIA AS-05-007-012-007/128
(Gajia Madhirtari) 		0405007000NRG23121220220424256 12/12/2022 SHAMARTA NESSA 0405007WL045447 SHAMARTA NESSA 00415 SBIN0011617 1832 1832 Processed 15/01/2023 7917518384 Shamarta Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7328 7328
58 MANDIA AS-05-007-005-007/305
(Sonapur Ruvi) 		0405007000NRG23121220220424367 12/12/2022 Alim Uddin 0405007WL045459 Alim Uddin 00415 SBIN0014617 2748 2748 Processed 14/01/2023 7917518389 MR ALIM UDDIN STATE BANK OF INDIA(508548)
59 MANDIA AS-05-007-007-005/1013
(Dharmapur Bhatnapaity) 		0405007000NRG23121220220423508 12/12/2022 Basiran Nessa 0405007WL045395 Basiran Nessa 00415 SBIN0014617 1374 1374 Processed 14/01/2023 7917518390 MRS BASIRAN NESSA STATE BANK OF INDIA(508548)
60 MANDIA AS-05-007-007-005/1013
(Dharmapur Bhatnapaity) 		0405007000NRG23121220220423509 12/12/2022 Md. Ajijul Hoque Mandal 0405007WL045395 Md. Ajijul Hoque Mandal 00415 SBIN0014617 1374 1374 Processed 14/01/2023 7917518392 MD AJIJUL HOQUE MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDIA AS-05-007-007-005/1015
(Dharmapur Bhatnapaity) 		0405007000NRG23121220220423510 12/12/2022 Baser Ali 0405007WL045395 Baser Ali 00415 SBIN0014617 1374 1374 Processed 14/01/2023 7917518391 MR BASER ALI STATE BANK OF INDIA(508548)
62 MANDIA AS-05-007-007-005/1185
(Dharmapur Bhatnapaity) 		0405007000NRG23121220220423511 12/12/2022 Sobahan Ali 0405007WL045395 Sobahan Ali 00415 SBIN0014617 1374 1374 Processed 14/01/2023 7917518386 SOBAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDIA AS-05-007-007-005/996
(Dharmapur Bhatnapaity) 		0405007000NRG23121220220423522 12/12/2022 ABDUL HAMED 0405007WL045395 ABDUL HAMED 00415 SBIN0014617 1374 1374 Processed 14/01/2023 7917518387 MR ABDUL HAMED STATE BANK OF INDIA(508548)
64 MANDIA AS-05-007-014-002/457
(Mandia GP) 		0405007000NRG23121220220423482 12/12/2022 HAJIRAN NESSA 0405007WL045390 HAJIRAN NESSA 00415 SBIN0014617 1603 1603 Processed 14/01/2023 7917518397 MRS HAJIRAN NESSA STATE BANK OF INDIA(508548)
65 MANDIA AS-05-007-014-004/1212
(Mandia GP) 		0405007000NRG23121220220423494 12/12/2022 SILIM UDDIN 0405007WL045392 SILIM UDDIN 00415 SBIN0014617 458 458 Processed 14/01/2023 7917518377 MR SILIM UDDIN STATE BANK OF INDIA(508548)
66 MANDIA AS-05-007-014-004/910
(Mandia GP) 		0405007000NRG23121220220423502 12/12/2022 SHARIFAN NESA 0405007WL045393 SHARIFAN NESA 00415 SBIN0014617 687 687 Processed 14/01/2023 7917518378 SHARIFAN NESSA UCO BANK(607066)
SubTotal 12366 12366
67 MANDIA AS-05-007-014-001/1301
(Mandia GP) 		0405007000NRG23121220220423498 12/12/2022 AKBAR ALI 0405007WL045393 AKBAR ALI 00462 UCBA0002823 229 229 Processed 14/01/2023 7917518374 AKBAR ALI UCO BANK(607066)
SubTotal 229 229
68 MANDIA AS-05-007-005-005/288
(Sonapur Ruvi) 		0405007000NRG23121220220424374 12/12/2022 Rahiman 0405007WL045460 Rahiman 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7917518407 RAHIMAN UNION BANK OF INDIA(508500)
69 MANDIA AS-05-007-005-005/336
(Sonapur Ruvi) 		0405007000NRG23121220220424486 12/12/2022 Omar Ali 0405007WL045466 Omar Ali 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7917518406 OMAR ALI UNION BANK OF INDIA(508500)
70 MANDIA AS-05-007-005-005/452
(Sonapur Ruvi) 		0405007000NRG23121220220424392 12/12/2022 Julhas 0405007WL045463 Julhas 00468 UBIN0546721 2748 2748 Processed 14/01/2023 7917518408 JULHAS UNION BANK OF INDIA(508500)
SubTotal 8244 8244
71 MANDIA AS-05-007-012-001/111
(Gajia Madhirtari) 		0405007000NRG23121220220424231 12/12/2022 SELIM KHATUN 0405007WL045445 SELIM KHATUN 00468 UBIN0548685 1832 1832 Processed 14/01/2023 7917518337 SELIM KHATUN UNION BANK OF INDIA(508500)
72 MANDIA AS-05-007-012-001/119
(Gajia Madhirtari) 		0405007000NRG23121220220424268 12/12/2022 ALEKJAN NESSA 0405007WL045449 ALEKJAN NESSA 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518437 ALEKJAN NESSA UNION BANK OF INDIA(508500)
73 MANDIA AS-05-007-012-001/172
(Gajia Madhirtari) 		0405007000NRG23121220220424232 12/12/2022 KITAP ALI 0405007WL045445 KITAP ALI 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518421 TITAP ALI UNION BANK OF INDIA(508500)
74 MANDIA AS-05-007-012-001/179-A
(Gajia Madhirtari) 		0405007000NRG23121220220424239 12/12/2022 Barek Ali 0405007WL045446 Barek Ali 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518410 BAREK ALI UNION BANK OF INDIA(508500)
75 MANDIA AS-05-007-012-001/179-A
(Gajia Madhirtari) 		0405007000NRG23121220220424240 12/12/2022 BASIRAN NESSA 0405007WL045446 BASIRAN NESSA 00468 UBIN0548685 1832 1832 Processed 14/01/2023 7917518411 BASIRAN NESSA UNION BANK OF INDIA(508500)
76 MANDIA AS-05-007-012-001/430
(Gajia Madhirtari) 		0405007000NRG23121220220424234 12/12/2022 ABDUL SAMAD 0405007WL045445 ABDUL SAMAD 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518336 ABDUL SAMAD UNION BANK OF INDIA(508500)
77 MANDIA AS-05-007-012-002/11-A
(Gajia Madhirtari) 		0405007000NRG23121220220424312 12/12/2022 Jayful KHATUN 0405007WL045453 Jayful KHATUN 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518416 JAYFUL KHATUN W/O RAIZ UDDIN UNION BANK OF INDIA(508500)
78 MANDIA AS-05-007-012-002/145-A
(Gajia Madhirtari) 		0405007000NRG23121220220424313 12/12/2022 RELIA BEGUM 0405007WL045453 RELIA BEGUM 00468 UBIN0548685 1832 1832 Processed 14/01/2023 7917518417 RELIA BEGUM W/O SAHAR ALI UNION BANK OF INDIA(508500)
79 MANDIA AS-05-007-012-002/145-A
(Gajia Madhirtari) 		0405007000NRG23121220220424314 12/12/2022 Sahar Miah 0405007WL045453 Sahar Miah 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518424 SAHAR MIAH UNION BANK OF INDIA(508500)
80 MANDIA AS-05-007-012-002/175
(Gajia Madhirtari) 		0405007000NRG23121220220424278 12/12/2022 Jeleka Khatun 0405007WL045450 Jeleka Khatun 00468 UBIN0548685 1832 1832 Processed 14/01/2023 7917518439 JELEKA KHATUN UNION BANK OF INDIA(508500)
81 MANDIA AS-05-007-012-002/186
(Gajia Madhirtari) 		0405007000NRG23121220220424322 12/12/2022 SAKINA KHATUN 0405007WL045454 SAKINA KHATUN 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518436 SAKINA KHATUN UNION BANK OF INDIA(508500)
82 MANDIA AS-05-007-012-002/2
(Gajia Madhirtari) 		0405007000NRG23121220220424280 12/12/2022 Kader ali 0405007WL045450 Kader ali 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518409 KADAR ALI UNION BANK OF INDIA(508500)
83 MANDIA AS-05-007-012-002/219-A
(Gajia Madhirtari) 		0405007000NRG23121220220424259 12/12/2022 Ramjan Ali 0405007WL045448 Ramjan Ali 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518418 RAMJAN ALI S/O LT NIZAM UDDIN UNION BANK OF INDIA(508500)
84 MANDIA AS-05-007-012-002/222
(Gajia Madhirtari) 		0405007000NRG23121220220424241 12/12/2022 Aliman 0405007WL045446 Aliman 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518414 MRS ALIMAN NESSA STATE BANK OF INDIA(508548)
85 MANDIA AS-05-007-012-002/3-A
(Gajia Madhirtari) 		0405007000NRG23121220220424260 12/12/2022 SUKUR ALI 0405007WL045448 SUKUR ALI 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518431 SUKUR ALI UNION BANK OF INDIA(508500)
86 MANDIA AS-05-007-012-002/602-B
(Gajia Madhirtari) 		0405007000NRG23121220220424283 12/12/2022 Kadem Ali 0405007WL045450 Kadem Ali 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518422 KADEM ALI UNION BANK OF INDIA(508500)
87 MANDIA AS-05-007-012-002/602-B
(Gajia Madhirtari) 		0405007000NRG23121220220424284 12/12/2022 Sabiya Khatun 0405007WL045450 Sabiya Khatun 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518435 SABIYA KHATUN UNION BANK OF INDIA(508500)
88 MANDIA AS-05-007-012-002/628
(Gajia Madhirtari) 		0405007000NRG23121220220424271 12/12/2022 GAJIBAR RAHMAN 0405007WL045449 GAJIBAR RAHMAN 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518427 GAJIBAR RAHMAN UNION BANK OF INDIA(508500)
89 MANDIA AS-05-007-012-003/267
(Gajia Madhirtari) 		0405007000NRG23121220220424274 12/12/2022 Tamser Ali 0405007WL045449 Tamser Ali 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518413 TOMSER ALI UNION BANK OF INDIA(508500)
90 MANDIA AS-05-007-012-003/298
(Gajia Madhirtari) 		0405007000NRG23121220220424305 12/12/2022 Rejiya Khatun 0405007WL045452 Rejiya Khatun 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518438 REJIYA KHATUN UNION BANK OF INDIA(508500)
91 MANDIA AS-05-007-012-004/1007
(Gajia Madhirtari) 		0405007000NRG23121220220424210 12/12/2022 MAFIDA KHATUN 0405007WL045443 MAFIDA KHATUN 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518432 MAFIDA KHATUN UNION BANK OF INDIA(508500)
92 MANDIA AS-05-007-012-004/129
(Gajia Madhirtari) 		0405007000NRG23121220220424317 12/12/2022 Fakur uddin 0405007WL045453 Fakur uddin 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518429 FAKUR UDDIN UNION BANK OF INDIA(508500)
93 MANDIA AS-05-007-012-004/129
(Gajia Madhirtari) 		0405007000NRG23121220220424318 12/12/2022 Nurjahan Begum 0405007WL045453 Nurjahan Begum 00468 UBIN0548685 1832 1832 Processed 14/01/2023 7917518430 NURJAHAN BEGUM UNION BANK OF INDIA(508500)
94 MANDIA AS-05-007-012-004/21-A
(Gajia Madhirtari) 		0405007000NRG23121220220424223 12/12/2022 NASIR UDDIN 0405007WL045444 NASIR UDDIN 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518434 NASIR UDDIN UNION BANK OF INDIA(508500)
95 MANDIA AS-05-007-012-004/41
(Gajia Madhirtari) 		0405007000NRG23121220220424227 12/12/2022 ABIDA KHATUN 0405007WL045444 ABIDA KHATUN 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518419 ABIDA KHATUN UNION BANK OF INDIA(508500)
96 MANDIA AS-05-007-012-004/41
(Gajia Madhirtari) 		0405007000NRG23121220220424226 12/12/2022 ANOWAR HUSSAIN 0405007WL045444 ANOWAR HUSSAIN 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518423 ANOWAR HUSSAIN UNION BANK OF INDIA(508500)
97 MANDIA AS-05-007-012-004/60-A
(Gajia Madhirtari) 		0405007000NRG23121220220424292 12/12/2022 SONAM UDDIN 0405007WL045451 SONAM UDDIN 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518433 SONAM UDDIN UNION BANK OF INDIA(508500)
98 MANDIA AS-05-007-012-004/602
(Gajia Madhirtari) 		0405007000NRG23121220220424215 12/12/2022 Iyatan Nessa 0405007WL045443 Iyatan Nessa 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518420 IYATAN NESSA UNION BANK OF INDIA(508500)
99 MANDIA AS-05-007-012-004/629-A
(Gajia Madhirtari) 		0405007000NRG23121220220424245 12/12/2022 RUKIA BEGUM 0405007WL045446 RUKIA BEGUM 00468 UBIN0548685 1832 1832 Processed 14/01/2023 7917518425 RUKIA BEGUM UNION BANK OF INDIA(508500)
100 MANDIA AS-05-007-012-007/152
(Gajia Madhirtari) 		0405007000NRG23121220220424307 12/12/2022 Hassen Ali 0405007WL045452 Hassen Ali 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518412 HASSEN ALI UNION BANK OF INDIA(508500)
101 MANDIA AS-05-007-012-007/165-D
(Gajia Madhirtari) 		0405007000NRG23121220220424247 12/12/2022 Farida Khatun 0405007WL045446 Farida Khatun 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518428 FARIDA KHATUN UNION BANK OF INDIA(508500)
102 MANDIA AS-05-007-012-007/41
(Gajia Madhirtari) 		0405007000NRG23121220220424264 12/12/2022 Aynal Haque 0405007WL045448 Aynal Haque 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518426 AYNAL HOQUE UNION BANK OF INDIA(508500)
103 MANDIA AS-05-007-012-007/581
(Gajia Madhirtari) 		0405007000NRG23121220220424258 12/12/2022 KALIM UDDIN 0405007WL045447 KALIM UDDIN 00468 UBIN0548685 2748 2748 Processed 14/01/2023 7917518415 KALIM UDDIN UNION BANK OF INDIA(508500)
SubTotal 85188 85188
104 MANDIA AS-05-007-023-011/794
(Ramapara) 		0405007000NRG23121220220423866 12/12/2022 JABED ALI 0405007WL045428 JABED ALI 00688 FINO0001001 2748 2748 Processed 14/01/2023 7917518373 Jabed Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
Total 243427 243427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_121222APB_FTO_142982 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 2748
2 MANDIA AS0405007_121222APB_FTO_142982 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 9160
3 MANDIA AS0405007_121222APB_FTO_142982 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 24732
4 MANDIA AS0405007_121222APB_FTO_142982 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 18320
5 MANDIA AS0405007_121222APB_FTO_142982 Assam Gramin Vikash Bank UTBI0RRBAGB Jania 5038
6 MANDIA AS0405007_121222APB_FTO_142982 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2748
7 MANDIA AS0405007_121222APB_FTO_142982 Assam Gramin Vikash Bank UTBI0RRBAGB Mandia 2748
8 MANDIA AS0405007_121222APB_FTO_142982 Bank of India BKID0005025 Barpeta road 2748
9 MANDIA AS0405007_121222APB_FTO_142982 Canara Bank CNRB0017300 METUAKUCHI 5496
10 MANDIA AS0405007_121222APB_FTO_142982 Punjab National Bank PUNB0109220 Thakur Bazar 8015
11 MANDIA AS0405007_121222APB_FTO_142982 State Bank of India SBIN0000028 BARPETA 23587
12 MANDIA AS0405007_121222APB_FTO_142982 State Bank of India SBIN0005091 KALGACHIA 21984
13 MANDIA AS0405007_121222APB_FTO_142982 State Bank of India SBIN0011617 BARPETA BAZAR 7328
14 MANDIA AS0405007_121222APB_FTO_142982 State Bank of India SBIN0014617 MANDIA 12366
15 MANDIA AS0405007_121222APB_FTO_142982 UCO Bank UCBA0002823 MANDIA 229
16 MANDIA AS0405007_121222APB_FTO_142982 Union Bank of India UBIN0546721 SUNDARIDIA 8244
17 MANDIA AS0405007_121222APB_FTO_142982 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 85188
18 MANDIA AS0405007_121222APB_FTO_142982 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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