Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:06:55 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_150323APB_FTO_184986
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-05-007-012-002/672
(Gajia Madhirtari) 		0405007000NRG23150320230541285 15/03/2023 AKLIMA KHATUN 0405007WL063546 AKLIMA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062237877 AKLIMA KHATUN UNION BANK OF INDIA(508500)
2 MANDIA AS-05-007-012-004/147-B
(Gajia Madhirtari) 		0405007000NRG23150320230541315 15/03/2023 Asiya Khatun 0405007WL063546 Asiya Khatun 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062237876 ASIYA KHATUN UNION BANK OF INDIA(508500)
3 MANDIA AS-05-007-012-004/246
(Gajia Madhirtari) 		0405007000NRG23150320230541338 15/03/2023 Anowar Hussain 0405007WL063546 Anowar Hussain 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062237861 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDIA AS-05-007-012-004/36-A
(Gajia Madhirtari) 		0405007000NRG23150320230541346 15/03/2023 Marami Khatun 0405007WL063546 Marami Khatun 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062237878 MARAMI KHATUN UNION BANK OF INDIA(508500)
5 MANDIA AS-05-007-012-004/753
(Gajia Madhirtari) 		0405007000NRG23150320230541352 15/03/2023 Jirat Ali 0405007WL063546 Jirat Ali 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062237858 JIRAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
6 MANDIA AS-05-007-012-004/154-A
(Gajia Madhirtari) 		0405007000NRG23150320230541321 15/03/2023 Jahanara Begum 0405007WL063546 Jahanara Begum 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0062237860 MRS JAHANARA BEGUM STATE BANK OF INDIA(508548)
7 MANDIA AS-05-007-012-004/155
(Gajia Madhirtari) 		0405007000NRG23150320230541323 15/03/2023 AZIRAN NESSA 0405007WL063546 AZIRAN NESSA 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0062237859 AZIRAN NESSA UNION BANK OF INDIA(508500)
SubTotal 1832 1832
8 MANDIA AS-05-007-012-004/152-A
(Gajia Madhirtari) 		0405007000NRG23150320230541319 15/03/2023 NURAJAHAN BEGUM 0405007WL063546 NURAJAHAN BEGUM 00045 BARB0BARROA 916 916 Processed 24/03/2023 0062237754 NURJAHAN BEGUM BANK OF BARODA(606985)
SubTotal 916 916
9 MANDIA AS-05-007-012-002/384
(Gajia Madhirtari) 		0405007000NRG23150320230541260 15/03/2023 Elima Parbin 0405007WL063546 Elima Parbin 00078 CNRB0017300 916 916 Processed 24/03/2023 0062237879 ELIMA PARBIN CANARA BANK(508532)
10 MANDIA AS-05-007-012-002/403
(Gajia Madhirtari) 		0405007000NRG23150320230541269 15/03/2023 Marzina Khatun 0405007WL063546 Marzina Khatun 00078 CNRB0017300 916 916 Processed 24/03/2023 0062237880 MARZINA KHATUN UNION BANK OF INDIA(508500)
11 MANDIA AS-05-007-012-002/701
(Gajia Madhirtari) 		0405007000NRG23150320230541292 15/03/2023 Maleka Parbin 0405007WL063546 Maleka Parbin 00078 CNRB0017300 916 916 Processed 24/03/2023 0062237863 MALEKA PARBIN CANARA BANK(508532)
12 MANDIA AS-05-007-012-002/9-A
(Gajia Madhirtari) 		0405007000NRG23150320230541306 15/03/2023 AJIRAN BEGUM 0405007WL063546 AJIRAN BEGUM 00078 CNRB0017300 916 916 Processed 24/03/2023 0062237881 AZIRAN BEGUM UNION BANK OF INDIA(508500)
SubTotal 3664 3664
13 MANDIA AS-05-007-012-002/710
(Gajia Madhirtari) 		0405007000NRG23150320230541301 15/03/2023 HEIMINA KHATUN 0405007WL063546 HEIMINA KHATUN 00089 CBIN0283217 916 916 Processed 24/03/2023 0062237753 HELMINA KHATUN UNION BANK OF INDIA(508500)
SubTotal 916 916
14 MANDIA AS-05-007-012-004/149
(Gajia Madhirtari) 		0405007000NRG23150320230541317 15/03/2023 Ayen Ali 0405007WL063546 Ayen Ali 00354 PUNB0109220 916 916 Processed 24/03/2023 0062237862 AYAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
15 MANDIA AS-05-007-012-002/24
(Gajia Madhirtari) 		0405007000NRG23150320230541253 15/03/2023 Jahanara begum 0405007WL063546 Jahanara begum 00415 SBIN0000028 916 916 Processed 24/03/2023 0062237867 JAHANARA BEGUM UNION BANK OF INDIA(508500)
16 MANDIA AS-05-007-012-002/679
(Gajia Madhirtari) 		0405007000NRG23150320230541290 15/03/2023 RAMELA PARBIN 0405007WL063546 RAMELA PARBIN 00415 SBIN0000028 916 916 Processed 24/03/2023 0062237872 RAMELA PARBIN UNION BANK OF INDIA(508500)
17 MANDIA AS-05-007-012-002/704
(Gajia Madhirtari) 		0405007000NRG23150320230541295 15/03/2023 ANOWAR HUSSAIN 0405007WL063546 ANOWAR HUSSAIN 00415 SBIN0000028 916 916 Processed 24/03/2023 0062237874 ANOWAR HUSSAIN UNION BANK OF INDIA(508500)
18 MANDIA AS-05-007-012-004/154-B
(Gajia Madhirtari) 		0405007000NRG23150320230541322 15/03/2023 ASIA KHATUN 0405007WL063546 ASIA KHATUN 00415 SBIN0000028 916 916 Processed 24/03/2023 0062237868 ASIA KHATUN UNION BANK OF INDIA(508500)
19 MANDIA AS-05-007-012-004/156
(Gajia Madhirtari) 		0405007000NRG23150320230541324 15/03/2023 Beluba Khatun 0405007WL063546 Beluba Khatun 00415 SBIN0000028 916 916 Processed 24/03/2023 0062237869 BELUBA KHATUN UNION BANK OF INDIA(508500)
20 MANDIA AS-05-007-012-004/377
(Gajia Madhirtari) 		0405007000NRG23150320230541348 15/03/2023 Mamtaj Begum 0405007WL063546 Mamtaj Begum 00415 SBIN0000028 916 916 Processed 24/03/2023 0062237870 MAMATAJ BEGUM UNION BANK OF INDIA(508500)
SubTotal 5496 5496
21 MANDIA AS-05-007-012-002/671
(Gajia Madhirtari) 		0405007000NRG23150320230541283 15/03/2023 SHAHDA AHMED 0405007WL063546 SHAHDA AHMED 00415 SBIN0005358 916 916 Processed 24/03/2023 0062237865 MRS SHAHIDA AHMED STATE BANK OF INDIA(508548)
SubTotal 916 916
22 MANDIA AS-05-007-012-002/63-B
(Gajia Madhirtari) 		0405007000NRG23150320230541273 15/03/2023 Rafikul Islam 0405007WL063546 Rafikul Islam 00415 SBIN0011617 916 916 Processed 24/03/2023 0062237866 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
23 MANDIA AS-05-007-012-002/636
(Gajia Madhirtari) 		0405007000NRG23150320230541277 15/03/2023 NURJAHAN BEGUM 0405007WL063546 NURJAHAN BEGUM 00415 SBIN0011617 916 916 Processed 24/03/2023 0062237871 NURJAHAN BEGUM UNION BANK OF INDIA(508500)
24 MANDIA AS-05-007-012-002/671
(Gajia Madhirtari) 		0405007000NRG23150320230541282 15/03/2023 LUTFAR RAHMAN KHAN 0405007WL063546 LUTFAR RAHMAN KHAN 00415 SBIN0011617 916 916 Processed 24/03/2023 0062237864 MR LUTFAR RAHMAN KHAN STATE BANK OF INDIA(508548)
25 MANDIA AS-05-007-012-002/702
(Gajia Madhirtari) 		0405007000NRG23150320230541293 15/03/2023 MAYNAL HAQUE 0405007WL063546 MAYNAL HAQUE 00415 SBIN0011617 916 916 Processed 24/03/2023 0062237752 MAYNAL HAQUE UNION BANK OF INDIA(508500)
SubTotal 3664 3664
26 MANDIA AS-05-007-012-002/675
(Gajia Madhirtari) 		0405007000NRG23150320230541287 15/03/2023 RASHIDUL ISLAM 0405007WL063546 RASHIDUL ISLAM 00415 SBIN0014617 916 916 Processed 24/03/2023 0062237873 RASHIDUL ISLAM PAYTM PAYMENTS BANK LTD(608032)
27 MANDIA AS-05-007-012-002/705
(Gajia Madhirtari) 		0405007000NRG23150320230541296 15/03/2023 JAMIR ALI 0405007WL063546 JAMIR ALI 00415 SBIN0014617 916 916 Processed 24/03/2023 0062237751 JAMIR ALI UNION BANK OF INDIA(508500)
28 MANDIA AS-05-007-012-004/154
(Gajia Madhirtari) 		0405007000NRG23150320230541320 15/03/2023 ALIMAN NESSA 0405007WL063546 ALIMAN NESSA 00415 SBIN0014617 916 916 Processed 24/03/2023 0062237750 AJIMAN NESSA UNION BANK OF INDIA(508500)
29 MANDIA AS-05-007-012-004/280
(Gajia Madhirtari) 		0405007000NRG23150320230541343 15/03/2023 SANIYARA KHATUN 0405007WL063546 SANIYARA KHATUN 00415 SBIN0014617 916 916 Processed 24/03/2023 0062237875 SANIYARA KHATUN UNION BANK OF INDIA(508500)
SubTotal 3664 3664
30 MANDIA AS-05-007-012-002/100
(Gajia Madhirtari) 		0405007000NRG23150320230541223 15/03/2023 Roshan Ali 0405007WL063546 Roshan Ali 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237763 ROSHAN ALI UNION BANK OF INDIA(508500)
31 MANDIA AS-05-007-012-002/100-A
(Gajia Madhirtari) 		0405007000NRG23150320230541224 15/03/2023 Manik Ali 0405007WL063546 Manik Ali 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237767 MANIK ALI UNION BANK OF INDIA(508500)
32 MANDIA AS-05-007-012-002/100-A
(Gajia Madhirtari) 		0405007000NRG23150320230541225 15/03/2023 Samiul Alim 0405007WL063546 Samiul Alim 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237832 SAMIUL ALIM UNION BANK OF INDIA(508500)
33 MANDIA AS-05-007-012-002/100-B
(Gajia Madhirtari) 		0405007000NRG23150320230541226 15/03/2023 MD MARFAT ALI 0405007WL063546 MD MARFAT ALI 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237762 MARFAT ALI UNION BANK OF INDIA(508500)
34 MANDIA AS-05-007-012-002/100-D
(Gajia Madhirtari) 		0405007000NRG23150320230541227 15/03/2023 PARIMALA KHATUN 0405007WL063546 PARIMALA KHATUN 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237798 PARIMALA KHATUN UNION BANK OF INDIA(508500)
35 MANDIA AS-05-007-012-002/119
(Gajia Madhirtari) 		0405007000NRG23150320230541229 15/03/2023 NAZMA BEGUM 0405007WL063546 NAZMA BEGUM 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237786 NAZMA BEGUM W/O AYUB ALI UNION BANK OF INDIA(508500)
36 MANDIA AS-05-007-012-002/138
(Gajia Madhirtari) 		0405007000NRG23150320230541231 15/03/2023 Lal Bhanu 0405007WL063546 Lal Bhanu 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237830 LAL BHANU UNION BANK OF INDIA(508500)
37 MANDIA AS-05-007-012-002/138
(Gajia Madhirtari) 		0405007000NRG23150320230541230 15/03/2023 Shukur Ali 0405007WL063546 Shukur Ali 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237823 SHUKUR ALI UNION BANK OF INDIA(508500)
38 MANDIA AS-05-007-012-002/140
(Gajia Madhirtari) 		0405007000NRG23150320230541232 15/03/2023 NOBAB ALI 0405007WL063546 NOBAB ALI 00468 UBIN0548685 229 229 Processed 24/03/2023 0062237854 NOBAB ALI UNION BANK OF INDIA(508500)
39 MANDIA AS-05-007-012-002/140-A
(Gajia Madhirtari) 		0405007000NRG23150320230541233 15/03/2023 Jakir Hussain 0405007WL063546 Jakir Hussain 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237822 JAKIR HUSSAIN UNION BANK OF INDIA(508500)
40 MANDIA AS-05-007-012-002/140-A
(Gajia Madhirtari) 		0405007000NRG23150320230541234 15/03/2023 Meher KHATUN 0405007WL063546 Meher KHATUN 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237803 MEHER KHATUN UNION BANK OF INDIA(508500)
41 MANDIA AS-05-007-012-002/142
(Gajia Madhirtari) 		0405007000NRG23150320230541235 15/03/2023 GIAJ UDDIN 0405007WL063546 GIAJ UDDIN 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237760 GIAJ UDDIN UNION BANK OF INDIA(508500)
42 MANDIA AS-05-007-012-002/142
(Gajia Madhirtari) 		0405007000NRG23150320230541236 15/03/2023 MAMTAJ BEGUM 0405007WL063546 MAMTAJ BEGUM 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237820 MAMTAJ BEGUM UNION BANK OF INDIA(508500)
43 MANDIA AS-05-007-012-002/143-B
(Gajia Madhirtari) 		0405007000NRG23150320230541237 15/03/2023 CHAHERA BEGUM 0405007WL063546 CHAHERA BEGUM 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237855 CHAHERA BEGUM UNION BANK OF INDIA(508500)
44 MANDIA AS-05-007-012-002/145-A
(Gajia Madhirtari) 		0405007000NRG23150320230541238 15/03/2023 RELIA BEGUM 0405007WL063546 RELIA BEGUM 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237789 RELIA BEGUM W/O SAHAR ALI UNION BANK OF INDIA(508500)
45 MANDIA AS-05-007-012-002/145-A
(Gajia Madhirtari) 		0405007000NRG23150320230541239 15/03/2023 Sahar Miah 0405007WL063546 Sahar Miah 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237804 SAHAR MIAH UNION BANK OF INDIA(508500)
46 MANDIA AS-05-007-012-002/147
(Gajia Madhirtari) 		0405007000NRG23150320230541241 15/03/2023 Nurjahan khatun 0405007WL063546 Nurjahan khatun 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237831 NURJAHAN KHATUN UNION BANK OF INDIA(508500)
47 MANDIA AS-05-007-012-002/147
(Gajia Madhirtari) 		0405007000NRG23150320230541240 15/03/2023 Sakina Khatun 0405007WL063546 Sakina Khatun 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237818 SAKINA KHATUN UNION BANK OF INDIA(508500)
48 MANDIA AS-05-007-012-002/147-A
(Gajia Madhirtari) 		0405007000NRG23150320230541242 15/03/2023 SALEHA KHATUN 0405007WL063546 SALEHA KHATUN 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237790 SALEHA KHATUN W/O SABURUDDIN AHMED UNION BANK OF INDIA(508500)
49 MANDIA AS-05-007-012-002/183
(Gajia Madhirtari) 		0405007000NRG23150320230541243 15/03/2023 NAHAR MIAH 0405007WL063546 NAHAR MIAH 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237813 NAHAR MIAH UNION BANK OF INDIA(508500)
50 MANDIA AS-05-007-012-002/185
(Gajia Madhirtari) 		0405007000NRG23150320230541245 15/03/2023 Sarbhanu 0405007WL063546 Sarbhanu 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237795 SARBHANU UNION BANK OF INDIA(508500)
51 MANDIA AS-05-007-012-002/185
(Gajia Madhirtari) 		0405007000NRG23150320230541244 15/03/2023 SONA MIAH 0405007WL063546 SONA MIAH 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237853 SONA MIYA UNION BANK OF INDIA(508500)
52 MANDIA AS-05-007-012-002/187
(Gajia Madhirtari) 		0405007000NRG23150320230541247 15/03/2023 MAIYOM KHATUN 0405007WL063546 MAIYOM KHATUN 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237773 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
53 MANDIA AS-05-007-012-002/187
(Gajia Madhirtari) 		0405007000NRG23150320230541246 15/03/2023 RAHIM UDDIN 0405007WL063546 RAHIM UDDIN 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237758 RAHIM UDDIN S/O ABDUL GAFUR UNION BANK OF INDIA(508500)
54 MANDIA AS-05-007-012-002/187-B
(Gajia Madhirtari) 		0405007000NRG23150320230541248 15/03/2023 AMIRUL ISLAM 0405007WL063546 AMIRUL ISLAM 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237755 AMIRUL ISLAM. UNION BANK OF INDIA(508500)
55 MANDIA AS-05-007-012-002/188
(Gajia Madhirtari) 		0405007000NRG23150320230541249 15/03/2023 MAKIBUL ISLAM 0405007WL063546 MAKIBUL ISLAM 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237793 MAKIBUL ISLAM UNION BANK OF INDIA(508500)
56 MANDIA AS-05-007-012-002/197
(Gajia Madhirtari) 		0405007000NRG23150320230541250 15/03/2023 BADSHA MIAH 0405007WL063546 BADSHA MIAH 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237756 BADSHA MIAH C/O ABDUL KHALEK UNION BANK OF INDIA(508500)
57 MANDIA AS-05-007-012-002/218
(Gajia Madhirtari) 		0405007000NRG23150320230541251 15/03/2023 Chandu Mia 0405007WL063546 Chandu Mia 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237834 CHANDU MIA UNION BANK OF INDIA(508500)
58 MANDIA AS-05-007-012-002/24
(Gajia Madhirtari) 		0405007000NRG23150320230541252 15/03/2023 SABED ALI 0405007WL063546 SABED ALI 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237759 SABED ALI S/O SAMSUL HAQUE UNION BANK OF INDIA(508500)
59 MANDIA AS-05-007-012-002/29-C
(Gajia Madhirtari) 		0405007000NRG23150320230541254 15/03/2023 JAHIDUL ISLAM 0405007WL063546 JAHIDUL ISLAM 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237812 JAHIDUL ISLAM UNION BANK OF INDIA(508500)
60 MANDIA AS-05-007-012-002/381
(Gajia Madhirtari) 		0405007000NRG23150320230541256 15/03/2023 Aymana Khatun 0405007WL063546 Aymana Khatun 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237787 AYMANA KHATUN UNION BANK OF INDIA(508500)
61 MANDIA AS-05-007-012-002/381
(Gajia Madhirtari) 		0405007000NRG23150320230541255 15/03/2023 Sukur Ali 0405007WL063546 Sukur Ali 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237781 SUKUR ALI UNION BANK OF INDIA(508500)
62 MANDIA AS-05-007-012-002/382
(Gajia Madhirtari) 		0405007000NRG23150320230541257 15/03/2023 Jamiron Nessa 0405007WL063546 Jamiron Nessa 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237778 JAMIRON NESSA UNION BANK OF INDIA(508500)
63 MANDIA AS-05-007-012-002/383
(Gajia Madhirtari) 		0405007000NRG23150320230541258 15/03/2023 Tajidul Islam 0405007WL063546 Tajidul Islam 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237807 TAJIDUL ISLAM UNION BANK OF INDIA(508500)
64 MANDIA AS-05-007-012-002/384
(Gajia Madhirtari) 		0405007000NRG23150320230541259 15/03/2023 Jahidul Islam 0405007WL063546 Jahidul Islam 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237844 JAHIDUL ISLAM UNION BANK OF INDIA(508500)
65 MANDIA AS-05-007-012-002/385
(Gajia Madhirtari) 		0405007000NRG23150320230541262 15/03/2023 Dulena Khatun 0405007WL063546 Dulena Khatun 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237814 DULENA KHATUN UNION BANK OF INDIA(508500)
66 MANDIA AS-05-007-012-002/387
(Gajia Madhirtari) 		0405007000NRG23150320230541263 15/03/2023 Rahima Begum 0405007WL063546 Rahima Begum 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237846 RAHIMA BEGUM UNION BANK OF INDIA(508500)
67 MANDIA AS-05-007-012-002/396
(Gajia Madhirtari) 		0405007000NRG23150320230541264 15/03/2023 Kahinur Khatun 0405007WL063546 Kahinur Khatun 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237848 KAHINUR KHATUN UNION BANK OF INDIA(508500)
68 MANDIA AS-05-007-012-002/397
(Gajia Madhirtari) 		0405007000NRG23150320230541265 15/03/2023 Tara Miya 0405007WL063546 Tara Miya 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237815 TARA MIYA UNION BANK OF INDIA(508500)
69 MANDIA AS-05-007-012-002/399
(Gajia Madhirtari) 		0405007000NRG23150320230541266 15/03/2023 Shahida Khatun 0405007WL063546 Shahida Khatun 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237845 SHAHIDA KHATUN UNION BANK OF INDIA(508500)
70 MANDIA AS-05-007-012-002/402
(Gajia Madhirtari) 		0405007000NRG23150320230541268 15/03/2023 Akela Begum 0405007WL063546 Akela Begum 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237838 AKELA BEGUM UNION BANK OF INDIA(508500)
71 MANDIA AS-05-007-012-002/402
(Gajia Madhirtari) 		0405007000NRG23150320230541267 15/03/2023 Samchul Hoque 0405007WL063546 Samchul Hoque 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237839 SAMCHUL HOQUE UNION BANK OF INDIA(508500)
72 MANDIA AS-05-007-012-002/59
(Gajia Madhirtari) 		0405007000NRG23150320230541270 15/03/2023 RENUWARA PARBIN 0405007WL063546 RENUWARA PARBIN 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237806 RENUWARA PARBIN UNION BANK OF INDIA(508500)
73 MANDIA AS-05-007-012-002/614
(Gajia Madhirtari) 		0405007000NRG23150320230541271 15/03/2023 JILIMAN NESSA 0405007WL063546 JILIMAN NESSA 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237828 JILIMAN NESSA UNION BANK OF INDIA(508500)
74 MANDIA AS-05-007-012-002/619
(Gajia Madhirtari) 		0405007000NRG23150320230541272 15/03/2023 Mamtaj Begum 0405007WL063546 Mamtaj Begum 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237829 MAMTAJ BEGUM UNION BANK OF INDIA(508500)
75 MANDIA AS-05-007-012-002/63-B
(Gajia Madhirtari) 		0405007000NRG23150320230541274 15/03/2023 Anowara 0405007WL063546 Anowara 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237775 ANOWARA UNION BANK OF INDIA(508500)
76 MANDIA AS-05-007-012-002/63-B
(Gajia Madhirtari) 		0405007000NRG23150320230541275 15/03/2023 RASHIDA PARBIN 0405007WL063546 RASHIDA PARBIN 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237840 MISS RASHIDA PARBIN STATE BANK OF INDIA(508548)
77 MANDIA AS-05-007-012-002/636
(Gajia Madhirtari) 		0405007000NRG23150320230541276 15/03/2023 Munser Ali 0405007WL063546 Munser Ali 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237816 MUNSER ALI UNION BANK OF INDIA(508500)
78 MANDIA AS-05-007-012-002/657
(Gajia Madhirtari) 		0405007000NRG23150320230541278 15/03/2023 DELUWAR HUSSAIN 0405007WL063546 DELUWAR HUSSAIN 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237800 DELUWAR HUSSAIN UNION BANK OF INDIA(508500)
79 MANDIA AS-05-007-012-002/658
(Gajia Madhirtari) 		0405007000NRG23150320230541279 15/03/2023 HAWA BEGUM 0405007WL063546 HAWA BEGUM 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237801 HAWA BEGUM UNION BANK OF INDIA(508500)
80 MANDIA AS-05-007-012-002/659
(Gajia Madhirtari) 		0405007000NRG23150320230541280 15/03/2023 FARAJ ALI 0405007WL063546 FARAJ ALI 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237819 FARAJ ALI UNION BANK OF INDIA(508500)
81 MANDIA AS-05-007-012-002/663
(Gajia Madhirtari) 		0405007000NRG23150320230541281 15/03/2023 Ayasha Khatun 0405007WL063546 Ayasha Khatun 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237843 AYASHA KHATUN UNION BANK OF INDIA(508500)
82 MANDIA AS-05-007-012-002/672
(Gajia Madhirtari) 		0405007000NRG23150320230541284 15/03/2023 ASHRAF ALI 0405007WL063546 ASHRAF ALI 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237808 ASHRAF ALI UNION BANK OF INDIA(508500)
83 MANDIA AS-05-007-012-002/673
(Gajia Madhirtari) 		0405007000NRG23150320230541286 15/03/2023 RINA PARBIN 0405007WL063546 RINA PARBIN 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237802 RINA PARBIN UNION BANK OF INDIA(508500)
84 MANDIA AS-05-007-012-002/676
(Gajia Madhirtari) 		0405007000NRG23150320230541288 15/03/2023 SHIRAJ ALI 0405007WL063546 SHIRAJ ALI 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237788 SIRAJ ALI UNION BANK OF INDIA(508500)
85 MANDIA AS-05-007-012-002/677
(Gajia Madhirtari) 		0405007000NRG23150320230541289 15/03/2023 AKLIMA KHATUN 0405007WL063546 AKLIMA KHATUN 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237850 AKLIMA KHATUN UNION BANK OF INDIA(508500)
86 MANDIA AS-05-007-012-002/700
(Gajia Madhirtari) 		0405007000NRG23150320230541291 15/03/2023 FARIDA BEGUM 0405007WL063546 FARIDA BEGUM 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237811 FARIDA BEGUM UNION BANK OF INDIA(508500)
87 MANDIA AS-05-007-012-002/703
(Gajia Madhirtari) 		0405007000NRG23150320230541294 15/03/2023 MAHIRAN NESSA 0405007WL063546 MAHIRAN NESSA 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237809 MAHIRAN NESSA UNION BANK OF INDIA(508500)
88 MANDIA AS-05-007-012-002/706
(Gajia Madhirtari) 		0405007000NRG23150320230541297 15/03/2023 SAMINA KHATUN 0405007WL063546 SAMINA KHATUN 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237851 MS SAMINA KHATUN STATE BANK OF INDIA(508548)
89 MANDIA AS-05-007-012-002/707
(Gajia Madhirtari) 		0405007000NRG23150320230541298 15/03/2023 JAYNAL ABDIN 0405007WL063546 JAYNAL ABDIN 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237805 JAYNAL ABDIN UNION BANK OF INDIA(508500)
90 MANDIA AS-05-007-012-002/707
(Gajia Madhirtari) 		0405007000NRG23150320230541299 15/03/2023 RASHIDA BEGUM 0405007WL063546 RASHIDA BEGUM 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237783 RASIDA BEGUM UNION BANK OF INDIA(508500)
91 MANDIA AS-05-007-012-002/709
(Gajia Madhirtari) 		0405007000NRG23150320230541300 15/03/2023 Naimuddin 0405007WL063546 Naimuddin 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237852 NAIM UDDIN UNION BANK OF INDIA(508500)
92 MANDIA AS-05-007-012-002/81
(Gajia Madhirtari) 		0405007000NRG23150320230541302 15/03/2023 JAMILA KHATUN 0405007WL063546 JAMILA KHATUN 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237797 JAMILA KHATUN UNION BANK OF INDIA(508500)
93 MANDIA AS-05-007-012-002/85-D
(Gajia Madhirtari) 		0405007000NRG23150320230541304 15/03/2023 RANI BEGUM 0405007WL063546 RANI BEGUM 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237777 RUMI BEGUM UNION BANK OF INDIA(508500)
94 MANDIA AS-05-007-012-002/85-D
(Gajia Madhirtari) 		0405007000NRG23150320230541303 15/03/2023 SAHED ALI 0405007WL063546 SAHED ALI 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237779 SAHED ALI UNION BANK OF INDIA(508500)
95 MANDIA AS-05-007-012-002/888-A
(Gajia Madhirtari) 		0405007000NRG23150320230541305 15/03/2023 Amiran Nessa 0405007WL063546 Amiran Nessa 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237792 AMIRAN NESSA W/O BABUL ALI UNION BANK OF INDIA(508500)
96 MANDIA AS-05-007-012-002/90
(Gajia Madhirtari) 		0405007000NRG23150320230541307 15/03/2023 CHALEHA KHATUN 0405007WL063546 CHALEHA KHATUN 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237784 SALEHA KHATUN W/O HAZARAT ALI UNION BANK OF INDIA(508500)
97 MANDIA AS-05-007-012-002/91
(Gajia Madhirtari) 		0405007000NRG23150320230541308 15/03/2023 Kad Vanu 0405007WL063546 Kad Vanu 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237761 KAD BHANU UNION BANK OF INDIA(508500)
98 MANDIA AS-05-007-012-002/92-A
(Gajia Madhirtari) 		0405007000NRG23150320230541310 15/03/2023 Majeda 0405007WL063546 Majeda 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237764 MAZEDA UNION BANK OF INDIA(508500)
99 MANDIA AS-05-007-012-002/92-A
(Gajia Madhirtari) 		0405007000NRG23150320230541309 15/03/2023 Shahar Ali 0405007WL063546 Shahar Ali 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237837 SAHAR ALI UNION BANK OF INDIA(508500)
100 MANDIA AS-05-007-012-004/111-B
(Gajia Madhirtari) 		0405007000NRG23150320230541311 15/03/2023 Sayed Shahanara Begum 0405007WL063546 Sayed Shahanara Begum 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237847 SAYED SHAHANARA BEGUM UNION BANK OF INDIA(508500)
101 MANDIA AS-05-007-012-004/119
(Gajia Madhirtari) 		0405007000NRG23150320230541312 15/03/2023 Bilatan Nessa 0405007WL063546 Bilatan Nessa 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237833 BILATAN NESSA UNION BANK OF INDIA(508500)
102 MANDIA AS-05-007-012-004/130
(Gajia Madhirtari) 		0405007000NRG23150320230541313 15/03/2023 A. Kader 0405007WL063546 A. Kader 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237768 KADER ALI M UNION BANK OF INDIA(508500)
103 MANDIA AS-05-007-012-004/140
(Gajia Madhirtari) 		0405007000NRG23150320230541314 15/03/2023 ABIR KHAN 0405007WL063546 ABIR KHAN 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237826 ABIR KHAN UNION BANK OF INDIA(508500)
104 MANDIA AS-05-007-012-004/149
(Gajia Madhirtari) 		0405007000NRG23150320230541316 15/03/2023 Eyad Ali 0405007WL063546 Eyad Ali 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237771 EYAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANDIA AS-05-007-012-004/152-A
(Gajia Madhirtari) 		0405007000NRG23150320230541318 15/03/2023 Numaz Ali 0405007WL063546 Numaz Ali 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237770 MR NUMAZ ALI STATE BANK OF INDIA(508548)
106 MANDIA AS-05-007-012-004/157
(Gajia Madhirtari) 		0405007000NRG23150320230541326 15/03/2023 Arfan Ali 0405007WL063546 Arfan Ali 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237772 ARFAN KHAN S/O ANAR KHAN UNION BANK OF INDIA(508500)
107 MANDIA AS-05-007-012-004/157
(Gajia Madhirtari) 		0405007000NRG23150320230541325 15/03/2023 Rahima Khatun 0405007WL063546 Rahima Khatun 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237780 RAHIMA KHATUN UNION BANK OF INDIA(508500)
108 MANDIA AS-05-007-012-004/158
(Gajia Madhirtari) 		0405007000NRG23150320230541327 15/03/2023 Hasmat Ali 0405007WL063546 Hasmat Ali 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237769 HASMAT ALI UNION BANK OF INDIA(508500)
109 MANDIA AS-05-007-012-004/158-A
(Gajia Madhirtari) 		0405007000NRG23150320230541328 15/03/2023 Shamsul Hoque 0405007WL063546 Shamsul Hoque 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237757 SHAMSUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANDIA AS-05-007-012-004/160
(Gajia Madhirtari) 		0405007000NRG23150320230541329 15/03/2023 Ahidul Islam 0405007WL063546 Ahidul Islam 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237849 AHIDUL ISLAM UNION BANK OF INDIA(508500)
111 MANDIA AS-05-007-012-004/169-B
(Gajia Madhirtari) 		0405007000NRG23150320230541330 15/03/2023 Jamela Bidhaba 0405007WL063546 Jamela Bidhaba 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237827 JAMELA KHATUN WO HABEZ UDDIN UNION BANK OF INDIA(508500)
112 MANDIA AS-05-007-012-004/171
(Gajia Madhirtari) 		0405007000NRG23150320230541331 15/03/2023 Jahanara khatun 0405007WL063546 Jahanara khatun 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237785 JAHANARA KHATUN W/O SAMSUL HOQUE UNION BANK OF INDIA(508500)
113 MANDIA AS-05-007-012-004/172-B
(Gajia Madhirtari) 		0405007000NRG23150320230541333 15/03/2023 Minnat Ali 0405007WL063546 Minnat Ali 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237835 MINNAT ALI UNION BANK OF INDIA(508500)
114 MANDIA AS-05-007-012-004/172-B
(Gajia Madhirtari) 		0405007000NRG23150320230541332 15/03/2023 Tahimina 0405007WL063546 Tahimina 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237776 TAHAMINA KHATUN UNION BANK OF INDIA(508500)
115 MANDIA AS-05-007-012-004/172-C
(Gajia Madhirtari) 		0405007000NRG23150320230541334 15/03/2023 BATASHI NESSA 0405007WL063546 BATASHI NESSA 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237821 BATASI NESSA UNION BANK OF INDIA(508500)
116 MANDIA AS-05-007-012-004/196
(Gajia Madhirtari) 		0405007000NRG23150320230541335 15/03/2023 Abdus Samad 0405007WL063546 Abdus Samad 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237842 ABDUS SAMAD UNION BANK OF INDIA(508500)
117 MANDIA AS-05-007-012-004/200-A
(Gajia Madhirtari) 		0405007000NRG23150320230541336 15/03/2023 Fakar uddin 0405007WL063546 Fakar uddin 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237766 FAKAR UDDIN UNION BANK OF INDIA(508500)
118 MANDIA AS-05-007-012-004/216-D
(Gajia Madhirtari) 		0405007000NRG23150320230541337 15/03/2023 GAJIWOR RAHMAN 0405007WL063546 GAJIWOR RAHMAN 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237765 GAJIUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANDIA AS-05-007-012-004/246
(Gajia Madhirtari) 		0405007000NRG23150320230541339 15/03/2023 Abdul Hussain 0405007WL063546 Abdul Hussain 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237825 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANDIA AS-05-007-012-004/254-B
(Gajia Madhirtari) 		0405007000NRG23150320230541340 15/03/2023 Omar Ali 0405007WL063546 Omar Ali 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237794 OMAR ALI UNION BANK OF INDIA(508500)
121 MANDIA AS-05-007-012-004/271
(Gajia Madhirtari) 		0405007000NRG23150320230541341 15/03/2023 BINAD ALI 0405007WL063546 BINAD ALI 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237791 BINAD ALI UNION BANK OF INDIA(508500)
122 MANDIA AS-05-007-012-004/280
(Gajia Madhirtari) 		0405007000NRG23150320230541342 15/03/2023 Chan Miya 0405007WL063546 Chan Miya 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237841 CHAN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANDIA AS-05-007-012-004/29
(Gajia Madhirtari) 		0405007000NRG23150320230541344 15/03/2023 JAMIRAN NESSA 0405007WL063546 JAMIRAN NESSA 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237796 JAMIRAN NESSA UNION BANK OF INDIA(508500)
124 MANDIA AS-05-007-012-004/36-A
(Gajia Madhirtari) 		0405007000NRG23150320230541345 15/03/2023 Mazedur Rahman 0405007WL063546 Mazedur Rahman 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237774 MAZEDUR RAHMAN UNION BANK OF INDIA(508500)
125 MANDIA AS-05-007-012-004/377
(Gajia Madhirtari) 		0405007000NRG23150320230541347 15/03/2023 Arfan Ali 0405007WL063546 Arfan Ali 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237817 ARFAN ALI UNION BANK OF INDIA(508500)
126 MANDIA AS-05-007-012-004/55
(Gajia Madhirtari) 		0405007000NRG23150320230541349 15/03/2023 ASUR UDDIN 0405007WL063546 ASUR UDDIN 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237836 ASUR UDDIN UNION BANK OF INDIA(508500)
127 MANDIA AS-05-007-012-004/55
(Gajia Madhirtari) 		0405007000NRG23150320230541350 15/03/2023 Khudeja Begum 0405007WL063546 Khudeja Begum 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237824 KHUDEJA KHATUN UNION BANK OF INDIA(508500)
128 MANDIA AS-05-007-012-004/627-A
(Gajia Madhirtari) 		0405007000NRG23150320230541351 15/03/2023 A.Alim Ahmed 0405007WL063546 A.Alim Ahmed 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237799 A ALIM AHMED UNION BANK OF INDIA(508500)
129 MANDIA AS-05-007-012-004/83-A
(Gajia Madhirtari) 		0405007000NRG23150320230541353 15/03/2023 Aymona Khatun 0405007WL063546 Aymona Khatun 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237810 AIMONA KHATUN UNION BANK OF INDIA(508500)
130 MANDIA AS-05-007-012-004/84
(Gajia Madhirtari) 		0405007000NRG23150320230541354 15/03/2023 Hukum Ali 0405007WL063546 Hukum Ali 00468 UBIN0548685 916 916 Processed 24/03/2023 0062237782 HUKUM ALI UNION BANK OF INDIA(508500)
SubTotal 91829 91829
131 MANDIA AS-05-007-012-002/119
(Gajia Madhirtari) 		0405007000NRG23150320230541228 15/03/2023 Ayub Ali 0405007WL063546 Ayub Ali 00694 NESF0000025 916 916 Processed 24/03/2023 0062237856 AYUB ALI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
132 MANDIA AS-05-007-012-002/385
(Gajia Madhirtari) 		0405007000NRG23150320230541261 15/03/2023 Mizanur Rahman 0405007WL063546 Mizanur Rahman 00694 NESF0000025 916 916 Processed 24/03/2023 0062237857 MIZANUR RAHMAN CANARA BANK(508532)
SubTotal 1832 1832
Total 120225 120225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_150323APB_FTO_184986 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 916
2 MANDIA AS0405007_150323APB_FTO_184986 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 3664
3 MANDIA AS0405007_150323APB_FTO_184986 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Branch 1832
4 MANDIA AS0405007_150323APB_FTO_184986 Bank of Baroda BARB0BARROA Barpeta road 916
5 MANDIA AS0405007_150323APB_FTO_184986 Canara Bank CNRB0017300 METUAKUCHI 3664
6 MANDIA AS0405007_150323APB_FTO_184986 Central Bank Of India CBIN0283217 BARPETA TOWN 916
7 MANDIA AS0405007_150323APB_FTO_184986 Punjab National Bank PUNB0109220 Thakur Bazar 916
8 MANDIA AS0405007_150323APB_FTO_184986 State Bank of India SBIN0000028 BARPETA 5496
9 MANDIA AS0405007_150323APB_FTO_184986 State Bank of India SBIN0005358 HOWLY ADB 916
10 MANDIA AS0405007_150323APB_FTO_184986 State Bank of India SBIN0011617 BARPETA BAZAR 3664
11 MANDIA AS0405007_150323APB_FTO_184986 State Bank of India SBIN0014617 MANDIA 3664
12 MANDIA AS0405007_150323APB_FTO_184986 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 91829
13 MANDIA AS0405007_150323APB_FTO_184986 North East Small Finance Bank Limited NESF0000025 BARPETA TOWN 1832

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