Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:39 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_210123FTO_170426
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-05-007-006-004/218
(Jaypur Sikartary)
0405007000NRG23210120230486576 21/01/2023 MANOWARA KHATUN 0405007WL053242 MANOWARA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169777578 MANOWARA KHATUN ()
2 MANDIA AS-05-007-006-004/262
(Jaypur Sikartary)
0405007000NRG23210120230486506 21/01/2023 AMJAD ALI 0405007WL053234 AMJAD ALI 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169777582 AMJAD ALI ()
3 MANDIA AS-05-007-006-004/5
(Jaypur Sikartary)
0405007000NRG23210120230486508 21/01/2023 ANNA KHATUN 0405007WL053234 ANNA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169777584 ANNA KHATUN ()
4 MANDIA AS-05-007-006-004/74
(Jaypur Sikartary)
0405007000NRG23210120230486455 21/01/2023 KAMALA KHATUN 0405007WL053228 KAMALA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169777585 KAMALA KHATUN ()
5 MANDIA AS-05-007-006-004/74
(Jaypur Sikartary)
0405007000NRG23210120230486454 21/01/2023 RAHIM UDDIN 0405007WL053228 RAHIM UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169777580 RAHIM UDDIN ()
6 MANDIA AS-05-007-006-004/87
(Jaypur Sikartary)
0405007000NRG23210120230486526 21/01/2023 MALEKA KHATUN 0405007WL053236 MALEKA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169777581 MALEKA KHATUN ()
7 MANDIA AS-05-007-006-004/91
(Jaypur Sikartary)
0405007000NRG23210120230486527 21/01/2023 MOSLEM UDDIN 0405007WL053236 MOSLEM UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169777579 MOSLEM UDDIN ()
8 MANDIA AS-05-007-009-002/30
(Gobindapur GP)
0405007000NRG23210120230486435 21/01/2023 Hashem Ali 0405007WL053225 Hashem Ali 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169777478 Hashem Ali ()
9 MANDIA AS-05-007-009-002/430
(Gobindapur GP)
0405007000NRG23210120230486429 21/01/2023 Shahar Bhanu 0405007WL053224 Shahar Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169777583 Shahar Bhanu ()
10 MANDIA AS-05-007-009-003/106
(Gobindapur GP)
0405007009NRG23210120230486021 21/01/2023 Baser Ali 0405007009WL053175 Baser Ali 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169777480 Baser Ali ()
11 MANDIA AS-05-007-009-003/189
(Gobindapur GP)
0405007000NRG23210120230486412 21/01/2023 Kad Bhanu 0405007WL053220 Kad Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169777587 Kad Bhanu ()
12 MANDIA AS-05-007-009-007/165
(Gobindapur GP)
0405007000NRG23210120230486334 21/01/2023 Shorahab Ali 0405007WL053212 Shorahab Ali 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169777479 Shorahab Ali ()
13 MANDIA AS-05-007-009-007/97
(Gobindapur GP)
0405007009NRG23210120230486043 21/01/2023 Dewan Gias uddin Ahmed 0405007009WL053179 Dewan Gias uddin Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169777586 Dewan Gias uddin Ahmed ()
SubTotal 34121 34121
14 MANDIA AS-05-007-009-004/8
(Gobindapur GP)
0405007000NRG23210120230486415 21/01/2023 Kariman Bidhaba 0405007WL053220 Kariman Bidhaba 00048 BKID0005025 2748 2748 Processed 25/01/2023 8169777471 Kariman Bidhaba ()
SubTotal 2748 2748
15 MANDIA AS-05-007-002-003/1810
(Alopati Majarchar)
0405007000NRG23210120230485312 21/01/2023 Akram Ali Ahmed 0405007WL053093 Akram Ali Ahmed 00089 CBIN0282567 2748 2748 Processed 25/01/2023 8169777472 Akram Ali Ahmed ()
SubTotal 2748 2748
16 MANDIA AS-05-007-002-003/465
(Alopati Majarchar)
0405007000NRG23210120230485262 21/01/2023 JEHERUL ISLAM 0405007WL053086 JEHERUL ISLAM 00089 CBIN0283215 2748 2748 Processed 25/01/2023 8169777473 JEHERUL ISLAM ()
SubTotal 2748 2748
17 MANDIA AS-05-007-002-003/1125-B
(Alopati Majarchar)
0405007000NRG23210120230485336 21/01/2023 Abdul Barik 0405007WL053098 Abdul Barik 00089 CBIN0283217 2748 2748 Processed 25/01/2023 8169777475 Abdul Barik ()
18 MANDIA AS-05-007-002-005/1156
(Alopati Majarchar)
0405007000NRG23210120230485264 21/01/2023 Mayna Khatun 0405007WL053086 Mayna Khatun 00089 CBIN0283217 2748 2748 Processed 25/01/2023 8169777476 Mayna Khatun ()
19 MANDIA AS-05-007-002-005/755
(Alopati Majarchar)
0405007000NRG23210120230485421 21/01/2023 MOBARAK HUSSAIN 0405007WL053105 MOBARAK HUSSAIN 00089 CBIN0283217 2748 2748 Processed 25/01/2023 8169777474 MOBARAK HUSSAIN ()
SubTotal 8244 8244
20 MANDIA AS-05-007-002-003/1758
(Alopati Majarchar)
0405007000NRG23210120230485430 21/01/2023 Hedayat ullah 0405007WL053107 Hedayat ullah 00415 SBIN0000028 2748 2748 Processed 25/01/2023 8169777483 MR HEDAYAT ULLAH ()
21 MANDIA AS-05-007-002-005/1710
(Alopati Majarchar)
0405007000NRG23210120230485317 21/01/2023 Rukia Khatun 0405007WL053094 Rukia Khatun 00415 SBIN0000028 2748 2748 Processed 25/01/2023 8169777482 MISS RUKIA KHATUN ()
22 MANDIA AS-05-007-002-005/833
(Alopati Majarchar)
0405007000NRG23210120230485314 21/01/2023 MARJINA KHATUN 0405007WL053093 MARJINA KHATUN 00415 SBIN0000028 2748 2748 Processed 25/01/2023 8169777576 MRS MARZINA KHATUN ()
23 MANDIA AS-05-007-009-002/508
(Gobindapur GP)
0405007009NRG23210120230486047 21/01/2023 Abdul Kader 0405007009WL053180 Abdul Kader 00415 SBIN0000028 2748 2748 Processed 25/01/2023 8169777481 MR ABDUL KADER ()
24 MANDIA AS-05-007-009-003/239
(Gobindapur GP)
0405007009NRG23210120230485959 21/01/2023 Majibar Rahman 0405007009WL053168 Majibar Rahman 00415 SBIN0000028 2748 2748 Processed 25/01/2023 8169777484 MR MAJIBAR RAHMAN ()
25 MANDIA AS-05-007-009-007/173
(Gobindapur GP)
0405007009NRG23210120230485964 21/01/2023 Shahjahan Ali 0405007009WL053169 Shahjahan Ali 00415 SBIN0000028 2748 2748 Processed 25/01/2023 8169777577 MR SHAHJAHAN ALI ()
SubTotal 16488 16488
26 MANDIA AS-05-007-006-001/15
(Jaypur Sikartary)
0405007000NRG23210120230486572 21/01/2023 SAMSUL HOQUE 0405007WL053242 SAMSUL HOQUE 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777575 MR SAMSUL HOQUE ()
27 MANDIA AS-05-007-006-001/180
(Jaypur Sikartary)
0405007000NRG23210120230486499 21/01/2023 AMIRJAN NESSA 0405007WL053234 AMIRJAN NESSA 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777574 MRS AMIRJAN NESSA ()
28 MANDIA AS-05-007-006-001/262
(Jaypur Sikartary)
0405007000NRG23210120230486501 21/01/2023 OSMAN GONI 0405007WL053234 OSMAN GONI 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777485 MR OSMAN GONI ()
29 MANDIA AS-05-007-006-001/262
(Jaypur Sikartary)
0405007000NRG23210120230486502 21/01/2023 REZIA KHATUN 0405007WL053234 REZIA KHATUN 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777493 MISS REZIA KHATUN ()
30 MANDIA AS-05-007-006-004/118
(Jaypur Sikartary)
0405007000NRG23210120230486451 21/01/2023 SOYED ALI 0405007WL053228 SOYED ALI 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777572 MR SOYED ALI ()
31 MANDIA AS-05-007-006-004/131
(Jaypur Sikartary)
0405007000NRG23210120230486503 21/01/2023 SUFIYA KHATUN 0405007WL053234 SUFIYA KHATUN 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777494 MRS SUFIYA KHATUN ()
32 MANDIA AS-05-007-006-004/165
(Jaypur Sikartary)
0405007000NRG23210120230486523 21/01/2023 HABIJA KHATUN 0405007WL053236 HABIJA KHATUN 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777491 MRS HABIJA KHATUN ()
33 MANDIA AS-05-007-006-004/193
(Jaypur Sikartary)
0405007000NRG23210120230486574 21/01/2023 SAHERA KHATUN 0405007WL053242 SAHERA KHATUN 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777492 MRS SAHERA KHATUN ()
34 MANDIA AS-05-007-006-004/258
(Jaypur Sikartary)
0405007000NRG23210120230486504 21/01/2023 Rahij Uddin 0405007WL053234 Rahij Uddin 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777498 MR RAHIJ UDDIN ()
35 MANDIA AS-05-007-006-004/5
(Jaypur Sikartary)
0405007000NRG23210120230486507 21/01/2023 ABU BAKKAR SIDDIQUE 0405007WL053234 ABU BAKKAR SIDDIQUE 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777499 MR ABU BAKKAR SIDDIQUE ()
36 MANDIA AS-05-007-006-004/55
(Jaypur Sikartary)
0405007000NRG23210120230486453 21/01/2023 REHENA KHATUN 0405007WL053228 REHENA KHATUN 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777497 MRS REHENA KHATUN ()
37 MANDIA AS-05-007-006-004/87
(Jaypur Sikartary)
0405007000NRG23210120230486525 21/01/2023 ABDUL KUDDUS 0405007WL053236 ABDUL KUDDUS 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777490 MR ABDUL KADDUS ()
38 MANDIA AS-05-007-006-004/91
(Jaypur Sikartary)
0405007000NRG23210120230486528 21/01/2023 Abida Khatun 0405007WL053236 Abida Khatun 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777489 MRS ABIDA KHATUN ()
39 MANDIA AS-05-007-006-005/229
(Jaypur Sikartary)
0405007000NRG23210120230486456 21/01/2023 SHAHIDA KHATUN 0405007WL053228 SHAHIDA KHATUN 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777486 MRS SHAHIDA KHATUN ()
40 MANDIA AS-05-007-006-005/351
(Jaypur Sikartary)
0405007000NRG23210120230486458 21/01/2023 RAHIMA KHATUN 0405007WL053228 RAHIMA KHATUN 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777496 MISS RAHIMA KHATUN ()
41 MANDIA AS-05-007-006-005/351
(Jaypur Sikartary)
0405007000NRG23210120230486457 21/01/2023 SOBDER ALI 0405007WL053228 SOBDER ALI 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777573 MR SABDER ALI ()
42 MANDIA AS-05-007-006-005/517
(Jaypur Sikartary)
0405007000NRG23210120230486529 21/01/2023 CHAN MAMUD 0405007WL053236 CHAN MAMUD 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777500 MR CHAN MAMUD ()
43 MANDIA AS-05-007-006-005/517
(Jaypur Sikartary)
0405007000NRG23210120230486530 21/01/2023 MIRJAN NESSA 0405007WL053236 MIRJAN NESSA 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777495 MISS MIRJAN NESSA ()
44 MANDIA AS-05-007-006-005/89
(Jaypur Sikartary)
0405007000NRG23210120230486578 21/01/2023 SAHERA KHATUN 0405007WL053242 SAHERA KHATUN 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777487 MRS SAHERA KHATUN ()
45 MANDIA AS-05-007-006-007/99
(Jaypur Sikartary)
0405007000NRG23210120230486460 21/01/2023 ASIYA KHATUN 0405007WL053228 ASIYA KHATUN 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777488 MRS ASIYA KHATUN ()
46 MANDIA AS-05-007-006-007/99
(Jaypur Sikartary)
0405007000NRG23210120230486459 21/01/2023 KHALILUR RAHMAN 0405007WL053228 KHALILUR RAHMAN 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169777501 MR KHALILUR RAHMAN ()
SubTotal 52899 52899
47 MANDIA AS-05-007-009-004/70
(Gobindapur GP)
0405007009NRG23210120230486041 21/01/2023 Mohur Uddin 0405007009WL053179 Mohur Uddin 00415 SBIN0005240 2748 2748 Processed 25/01/2023 8169777502 MR MOHUR UDDIN ()
SubTotal 2748 2748
48 MANDIA AS-05-007-002-003/1140
(Alopati Majarchar)
0405007000NRG23210120230485261 21/01/2023 JAYNAL ABDIN 0405007WL053086 JAYNAL ABDIN 00415 SBIN0011615 2748 2748 Processed 25/01/2023 8169777503 MR JOYNAL ABEDIN ()
SubTotal 2748 2748
49 MANDIA AS-05-007-002-003/1043
(Alopati Majarchar)
0405007000NRG23210120230485284 21/01/2023 Tomser Ali 0405007WL053089 Tomser Ali 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777505 MR TOMSER ALI ()
50 MANDIA AS-05-007-002-003/1203
(Alopati Majarchar)
0405007000NRG23210120230485285 21/01/2023 AFTER HUSSAIN 0405007WL053089 AFTER HUSSAIN 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777571 MR AFTAR HUSSAIN ()
51 MANDIA AS-05-007-002-003/1740
(Alopati Majarchar)
0405007000NRG23210120230485455 21/01/2023 Khatun 0405007WL053112 Khatun 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777506 MISS MAJIDA KHATUN ()
52 MANDIA AS-05-007-002-003/1748
(Alopati Majarchar)
0405007000NRG23210120230485409 21/01/2023 Firoja Khatun 0405007WL053103 Firoja Khatun 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777513 MISS FIROJA KHATUN ()
53 MANDIA AS-05-007-002-003/1778
(Alopati Majarchar)
0405007000NRG23210120230485453 21/01/2023 Khaymala Khatun 0405007WL053111 Khaymala Khatun 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777511 MISS KHAYMALA KHATUN ()
54 MANDIA AS-05-007-002-003/1783
(Alopati Majarchar)
0405007000NRG23210120230485311 21/01/2023 Rahiman Nessa 0405007WL053093 Rahiman Nessa 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777516 MRS RAHIMAN NEESA ()
55 MANDIA AS-05-007-002-003/1785
(Alopati Majarchar)
0405007000NRG23210120230485441 21/01/2023 Kulsan Nessa 0405007WL053109 Kulsan Nessa 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777515 MISS KULSAN NESSA ()
56 MANDIA AS-05-007-002-003/59
(Alopati Majarchar)
0405007000NRG23210120230485454 21/01/2023 Bilashi Khatun 0405007WL053111 Bilashi Khatun 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777566 MISS BILASHI KHATUN ()
57 MANDIA AS-05-007-002-005/1009
(Alopati Majarchar)
0405007000NRG23210120230485442 21/01/2023 Sarbat Ali 0405007WL053109 Sarbat Ali 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777504 MR SARBAT ALI ()
58 MANDIA AS-05-007-002-005/1013
(Alopati Majarchar)
0405007000NRG23210120230485350 21/01/2023 Muktar Ali 0405007WL053100 Muktar Ali 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777508 MR MUKTAR HUSSAIN ()
59 MANDIA AS-05-007-002-005/1014
(Alopati Majarchar)
0405007000NRG23210120230485298 21/01/2023 Rahim Uddin 0405007WL053091 Rahim Uddin 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777570 MR RAHIM UDDIN ()
60 MANDIA AS-05-007-002-005/1023
(Alopati Majarchar)
0405007000NRG23210120230485410 21/01/2023 Bakkar Ali 0405007WL053103 Bakkar Ali 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777568 MR BAKKAR ALI ()
61 MANDIA AS-05-007-002-005/1057
(Alopati Majarchar)
0405007000NRG23210120230485419 21/01/2023 NUR JAHAN 0405007WL053105 NUR JAHAN 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777567 MISS NUR JAHAN ()
62 MANDIA AS-05-007-002-005/1060
(Alopati Majarchar)
0405007000NRG23210120230485443 21/01/2023 Moin Uddin 0405007WL053109 Moin Uddin 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777510 MR MOIN UDDIN ()
63 MANDIA AS-05-007-002-005/1067
(Alopati Majarchar)
0405007000NRG23210120230485263 21/01/2023 Munnaf Ali 0405007WL053086 Munnaf Ali 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777569 MR MUNNAF ALI ()
64 MANDIA AS-05-007-002-005/1071
(Alopati Majarchar)
0405007000NRG23210120230485351 21/01/2023 Sayed Ali 0405007WL053100 Sayed Ali 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777507 MR SAYED ALI ()
65 MANDIA AS-05-007-002-005/1196
(Alopati Majarchar)
0405007000NRG23210120230485313 21/01/2023 Saber Ali 0405007WL053093 Saber Ali 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777518 MR SABER UDDIN ()
66 MANDIA AS-05-007-002-005/1255
(Alopati Majarchar)
0405007000NRG23210120230485287 21/01/2023 Anisa Khatun 0405007WL053089 Anisa Khatun 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777509 MRS ANISA KHATUN ()
67 MANDIA AS-05-007-002-005/1731
(Alopati Majarchar)
0405007000NRG23210120230485301 21/01/2023 Jain Uddin 0405007WL053091 Jain Uddin 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777517 MR JAIN UDDIN ()
68 MANDIA AS-05-007-002-005/1734
(Alopati Majarchar)
0405007000NRG23210120230485288 21/01/2023 Mamtaz Begum 0405007WL053089 Mamtaz Begum 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777514 MISS MAMTAJ BEGUM ()
69 MANDIA AS-05-007-009-005/176
(Gobindapur GP)
0405007000NRG23210120230486430 21/01/2023 Majibar Ali 0405007WL053224 Majibar Ali 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777512 MR MAJIBAR ALI ()
70 MANDIA AS-05-007-009-005/247
(Gobindapur GP)
0405007000NRG23210120230486437 21/01/2023 Bayla Khatun 0405007WL053226 Bayla Khatun 00415 SBIN0011617 2748 2748 Processed 25/01/2023 8169777565 MRS BAYLA KHATUN ()
SubTotal 60456 60456
71 MANDIA AS-05-007-006-005/89
(Jaypur Sikartary)
0405007000NRG23210120230486577 21/01/2023 Mofiz Uddin 0405007WL053242 Mofiz Uddin 00415 SBIN0014258 2519 2519 Processed 25/01/2023 8169777519 MR MOFIZ UDDIN ()
SubTotal 2519 2519
72 MANDIA AS-05-007-002-003/1223
(Alopati Majarchar)
0405007000NRG23210120230485333 21/01/2023 AMANAT ULLAH 0405007WL053097 AMANAT ULLAH 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169777529 MR AMANAT ULLAH ()
73 MANDIA AS-05-007-002-003/1232
(Alopati Majarchar)
0405007000NRG23210120230485286 21/01/2023 BASSSERUN NESSA 0405007WL053089 BASSSERUN NESSA 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169777530 MISS BASSERUN NESSA ()
74 MANDIA AS-05-007-002-003/1746
(Alopati Majarchar)
0405007000NRG23210120230485337 21/01/2023 Julekha Khatun Bidhaba 0405007WL053098 Julekha Khatun Bidhaba 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169777531 MISS JULEKHA KHATUN BIDHABA ()
75 MANDIA AS-05-007-002-005/1059
(Alopati Majarchar)
0405007000NRG23210120230485316 21/01/2023 MONOWARA KHATUN 0405007WL053094 MONOWARA KHATUN 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169777523 MISS MONOWARA KHATUN ()
76 MANDIA AS-05-007-002-005/1087
(Alopati Majarchar)
0405007000NRG23210120230485411 21/01/2023 Malati Begum 0405007WL053103 Malati Begum 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169777524 MISS MALATI BEGUM ()
77 MANDIA AS-05-007-002-005/1095
(Alopati Majarchar)
0405007000NRG23210120230485338 21/01/2023 RAHELA KHATUN 0405007WL053098 RAHELA KHATUN 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169777526 MISS RAHELA KHATUN ()
78 MANDIA AS-05-007-002-005/1109
(Alopati Majarchar)
0405007000NRG23210120230485299 21/01/2023 Idrish Ali 0405007WL053091 Idrish Ali 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169777536 MR IDRIS ALI ()
79 MANDIA AS-05-007-002-005/1115
(Alopati Majarchar)
0405007000NRG23210120230485300 21/01/2023 KHOY MUDDIN 0405007WL053091 KHOY MUDDIN 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169777528 MR KHOY MUDDIN ()
80 MANDIA AS-05-007-002-005/819
(Alopati Majarchar)
0405007000NRG23210120230485432 21/01/2023 HAFIJA KHATUN 0405007WL053107 HAFIJA KHATUN 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169777525 MISS HAFIJA KHATUN ()
81 MANDIA AS-05-007-006-001/180
(Jaypur Sikartary)
0405007000NRG23210120230486500 21/01/2023 Abdul KHALEK 0405007WL053234 Abdul KHALEK 00415 SBIN0014617 2519 2519 Processed 25/01/2023 8169777533 MR ABDUL KHALEK ()
82 MANDIA AS-05-007-006-001/279
(Jaypur Sikartary)
0405007000NRG23210120230486521 21/01/2023 JAYGAN NESSA 0405007WL053236 JAYGAN NESSA 00415 SBIN0014617 2519 2519 Processed 25/01/2023 8169777535 MRS JAYGAN NESSA ()
83 MANDIA AS-05-007-006-004/165
(Jaypur Sikartary)
0405007000NRG23210120230486522 21/01/2023 GOLAP HUSEN 0405007WL053236 GOLAP HUSEN 00415 SBIN0014617 2519 2519 Processed 25/01/2023 8169777532 MR GOLAP HUSEN ()
84 MANDIA AS-05-007-006-004/55
(Jaypur Sikartary)
0405007000NRG23210120230486452 21/01/2023 Shah Alom 0405007WL053228 Shah Alom 00415 SBIN0014617 2519 2519 Processed 25/01/2023 8169777534 MR SHAH ALOM ()
85 MANDIA AS-05-007-009-002/430
(Gobindapur GP)
0405007000NRG23210120230486428 21/01/2023 Fajal Haque 0405007WL053224 Fajal Haque 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169777527 MR FAJAL HAQUE ()
86 MANDIA AS-05-007-009-003/189
(Gobindapur GP)
0405007000NRG23210120230486411 21/01/2023 Jahur Uddin Ahmed 0405007WL053220 Jahur Uddin Ahmed 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169777520 MR JAHUR UDDIN AHMED ()
87 MANDIA AS-05-007-009-005/66
(Gobindapur GP)
0405007009NRG23210120230486028 21/01/2023 Pariskar Nessa 0405007009WL053176 Pariskar Nessa 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169777521 MRS PARISKAR NESSA ()
88 MANDIA AS-05-007-009-007/236
(Gobindapur GP)
0405007009NRG23210120230486042 21/01/2023 Chabed Ali 0405007009WL053179 Chabed Ali 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169777538 MR CHABED ALI ()
89 MANDIA AS-05-007-009-007/238
(Gobindapur GP)
0405007000NRG23210120230486416 21/01/2023 Sbahajahan 0405007WL053220 Sbahajahan 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169777522 MR SBAHAJA HAN ()
90 MANDIA AS-05-007-009-007/55
(Gobindapur GP)
0405007009NRG23210120230486165 21/01/2023 Mukched Ali 0405007009WL053196 Mukched Ali 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169777537 MR MD MUKCHED ALI ()
SubTotal 51296 51296
91 MANDIA AS-05-007-006-004/193
(Jaypur Sikartary)
0405007000NRG23210120230486573 21/01/2023 Habej Uddin 0405007WL053242 Habej Uddin 00415 SBIN0018805 2519 2519 Processed 25/01/2023 8169777540 MR HABEJ UDDIN ()
92 MANDIA AS-05-007-009-004/50
(Gobindapur GP)
0405007009NRG23210120230486048 21/01/2023 Chabiran Nessa 0405007009WL053180 Chabiran Nessa 00415 SBIN0018805 2748 2748 Processed 25/01/2023 8169777539 MRS CHABIRAN NESSA ()
93 MANDIA AS-05-007-009-007/137
(Gobindapur GP)
0405007009NRG23210120230485997 21/01/2023 Chandu Miah 0405007009WL053172 Chandu Miah 00415 SBIN0018805 2519 2519 Processed 25/01/2023 8169777541 MR CHANDU MIAH ()
94 MANDIA AS-05-007-009-007/137
(Gobindapur GP)
0405007009NRG23210120230485998 21/01/2023 Chandu Miah 0405007009WL053172 Chandu Miah 00415 SBIN0018805 229 229 Processed 25/01/2023 8169777542 MR CHANDU MIAH ()
SubTotal 8015 8015
95 MANDIA AS-05-007-002-005/744
(Alopati Majarchar)
0405007000NRG23210120230485335 21/01/2023 SHaHIDUL ISLAM 0405007WL053097 SHaHIDUL ISLAM 00462 UCBA0001201 2748 2748 Processed 25/01/2023 8169777554 SHAHIDUL ISLAM ()
SubTotal 2748 2748
96 MANDIA AS-05-007-009-001/11
(Gobindapur GP)
0405007009NRG23210120230486040 21/01/2023 Akkas ali 0405007009WL053179 Akkas ali 00462 UCBA0002823 2748 2748 Processed 25/01/2023 8169777556 AKKAS ALI ()
97 MANDIA AS-05-007-009-003/658
(Gobindapur GP)
0405007009NRG23210120230485912 21/01/2023 Ibrahim Ali 0405007009WL053162 Ibrahim Ali 00462 UCBA0002823 2748 2748 Processed 25/01/2023 8169777555 IBRAHIM ALI ()
98 MANDIA AS-05-007-009-007/61
(Gobindapur GP)
0405007009NRG23210120230485965 21/01/2023 Sukurjan 0405007009WL053169 Sukurjan 00462 UCBA0002823 2748 2748 Processed 25/01/2023 8169777557 SUKURJAN ()
SubTotal 8244 8244
99 MANDIA AS-05-007-009-004/263
(Gobindapur GP)
0405007009NRG23210120230486052 21/01/2023 Chan Mia 0405007009WL053181 Chan Mia 00468 UBIN0546721 2748 2748 Processed 25/01/2023 8169777543 Chan Mia ()
SubTotal 2748 2748
100 MANDIA AS-05-007-009-001/734
(Gobindapur GP)
0405007000NRG23210120230486421 21/01/2023 Jamela Khatun 0405007WL053222 Jamela Khatun 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169777551 Jamela Khatun ()
101 MANDIA AS-05-007-009-001/737
(Gobindapur GP)
0405007000NRG23210120230486422 21/01/2023 Hurmuz Ali 0405007WL053222 Hurmuz Ali 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169777546 Hurmuz Ali ()
102 MANDIA AS-05-007-009-002/280
(Gobindapur GP)
0405007009NRG23210120230486037 21/01/2023 Intaj Ali 0405007009WL053178 Intaj Ali 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169777545 Intaj Ali ()
103 MANDIA AS-05-007-009-002/313
(Gobindapur GP)
0405007009NRG23210120230486045 21/01/2023 Kasim Uddin 0405007009WL053180 Kasim Uddin 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169777563 Kasim Uddin ()
104 MANDIA AS-05-007-009-002/455
(Gobindapur GP)
0405007000NRG23210120230486329 21/01/2023 Mafizuddin 0405007WL053212 Mafizuddin 00468 UBIN0548685 1832 1832 Processed 25/01/2023 8169777564 Mafizuddin ()
105 MANDIA AS-05-007-009-002/516
(Gobindapur GP)
0405007009NRG23210120230486020 21/01/2023 Jinnat Ali 0405007009WL053175 Jinnat Ali 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169777548 Jinnat Ali ()
106 MANDIA AS-05-007-009-003/318
(Gobindapur GP)
0405007000NRG23210120230486332 21/01/2023 Firuj Khan 0405007WL053212 Firuj Khan 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169777559 Firuj Khan ()
107 MANDIA AS-05-007-009-003/328
(Gobindapur GP)
0405007009NRG23210120230486026 21/01/2023 Saiful Islam Khan 0405007009WL053176 Saiful Islam Khan 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169777561 Saiful Islam Khan ()
108 MANDIA AS-05-007-009-003/360
(Gobindapur GP)
0405007000NRG23210120230486423 21/01/2023 Joral Haque 0405007WL053222 Joral Haque 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169777552 Joral Haque ()
109 MANDIA AS-05-007-009-003/491
(Gobindapur GP)
0405007009NRG23210120230486027 21/01/2023 Kalu Miah 0405007009WL053176 Kalu Miah 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169777560 Kalu Miah ()
110 MANDIA AS-05-007-009-003/525
(Gobindapur GP)
0405007009NRG23210120230485911 21/01/2023 Amjad Ali 0405007009WL053162 Amjad Ali 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169777562 Amjad Ali ()
111 MANDIA AS-05-007-009-003/631
(Gobindapur GP)
0405007009NRG23210120230485626 21/01/2023 Manuwara Khatun 0405007009WL053147 Manuwara Khatun 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169777547 Manuwara Khatun ()
112 MANDIA AS-05-007-009-005/192
(Gobindapur GP)
0405007009NRG23210120230486062 21/01/2023 Afshar 0405007009WL053183 Afshar 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169777553 Afshar ()
113 MANDIA AS-05-007-009-006/117
(Gobindapur GP)
0405007009NRG23210120230485627 21/01/2023 Rafikul Islam 0405007009WL053147 Rafikul Islam 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169777558 Rafikul Islam ()
114 MANDIA AS-05-007-009-006/229
(Gobindapur GP)
0405007000NRG23210120230486431 21/01/2023 Sabed Ali 0405007WL053224 Sabed Ali 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169777550 Sabed Ali ()
115 MANDIA AS-05-007-009-006/387
(Gobindapur GP)
0405007000NRG23210120230486432 21/01/2023 Korban Ali 0405007WL053224 Korban Ali 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169777544 Korban Ali ()
116 MANDIA AS-05-007-009-006/388
(Gobindapur GP)
0405007009NRG23210120230486039 21/01/2023 Amzad 0405007009WL053178 Amzad 00468 UBIN0548685 2748 2748 Processed 25/01/2023 8169777549 Amzad ()
SubTotal 45800 45800
117 MANDIA AS-05-007-009-001/352
(Gobindapur GP)
0405007009NRG23210120230485992 21/01/2023 Hafijur Rahman 0405007009WL053172 Hafijur Rahman 00688 FINO0000001 2748 2748 Processed 25/01/2023 8169777477 Hafijur Rahman ()
SubTotal 2748 2748
Total 310066 310066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_210123FTO_170426 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2748
2 MANDIA AS0405007_210123FTO_170426 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 31373
3 MANDIA AS0405007_210123FTO_170426 Bank of India BKID0005025 Barpeta road 2748
4 MANDIA AS0405007_210123FTO_170426 Central Bank Of India CBIN0282567 GOALPARA 2748
5 MANDIA AS0405007_210123FTO_170426 Central Bank Of India CBIN0283215 NAGARBERA 2748
6 MANDIA AS0405007_210123FTO_170426 Central Bank Of India CBIN0283217 BARPETA TOWN 8244
7 MANDIA AS0405007_210123FTO_170426 State Bank of India SBIN0000028 BARPETA 16488
8 MANDIA AS0405007_210123FTO_170426 State Bank of India SBIN0005091 KALGACHIA 52899
9 MANDIA AS0405007_210123FTO_170426 State Bank of India SBIN0005240 GARCHUK 2748
10 MANDIA AS0405007_210123FTO_170426 State Bank of India SBIN0011615 DHUPDHARA 2748
11 MANDIA AS0405007_210123FTO_170426 State Bank of India SBIN0011617 BARPETA BAZAR 60456
12 MANDIA AS0405007_210123FTO_170426 State Bank of India SBIN0014258 Jogighopa 2519
13 MANDIA AS0405007_210123FTO_170426 State Bank of India SBIN0014617 MANDIA 51296
14 MANDIA AS0405007_210123FTO_170426 State Bank of India SBIN0018805 Barpeta Road 8015
15 MANDIA AS0405007_210123FTO_170426 UCO Bank UCBA0001201 SIMLITOLA 2748
16 MANDIA AS0405007_210123FTO_170426 UCO Bank UCBA0002823 MANDIA 8244
17 MANDIA AS0405007_210123FTO_170426 Union Bank of India UBIN0546721 SUNDARIDIA 2748
18 MANDIA AS0405007_210123FTO_170426 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 45800
19 MANDIA AS0405007_210123FTO_170426 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2748

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