Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:04:12 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_210323APB_FTO_188748
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-05-007-004-001/133
(Bhatkuchi GP) 		0405007000NRG23210320230551532 21/03/2023 MAJEDA BEGUM 0405007WL065272 MAJEDA BEGUM 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043110 MAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 MANDIA AS-05-007-004-001/133
(Bhatkuchi GP) 		0405007000NRG23210320230551530 21/03/2023 MAJEDA BEGUM 0405007WL065272 MAJEDA BEGUM 00029 PUNB0RRBAGB 229 229 Processed 25/03/2023 0116043111 MAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 MANDIA AS-05-007-004-001/133
(Bhatkuchi GP) 		0405007000NRG23210320230551529 21/03/2023 TAMSER ALI 0405007WL065272 TAMSER ALI 00029 PUNB0RRBAGB 229 229 Processed 25/03/2023 0116043113 TAMSER ALI ASSAM GRAMIN VIKASH BANK(607064)
4 MANDIA AS-05-007-004-001/133
(Bhatkuchi GP) 		0405007000NRG23210320230551531 21/03/2023 TAMSER ALI 0405007WL065272 TAMSER ALI 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043112 TAMSER ALI ASSAM GRAMIN VIKASH BANK(607064)
5 MANDIA AS-05-007-004-001/136
(Bhatkuchi GP) 		0405007000NRG23210320230551534 21/03/2023 SAJEDA BEGUM 0405007WL065272 SAJEDA BEGUM 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043121 SAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 MANDIA AS-05-007-004-001/136
(Bhatkuchi GP) 		0405007000NRG23210320230551536 21/03/2023 SAJEDA BEGUM 0405007WL065272 SAJEDA BEGUM 00029 PUNB0RRBAGB 229 229 Processed 25/03/2023 0116043120 SAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 MANDIA AS-05-007-004-001/141
(Bhatkuchi GP) 		0405007000NRG23210320230551540 21/03/2023 AMELA KHATUN 0405007WL065272 AMELA KHATUN 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043101 AMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 MANDIA AS-05-007-004-001/141
(Bhatkuchi GP) 		0405007000NRG23210320230551538 21/03/2023 AMELA KHATUN 0405007WL065272 AMELA KHATUN 00029 PUNB0RRBAGB 229 229 Processed 25/03/2023 0116043100 AMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 MANDIA AS-05-007-004-001/141
(Bhatkuchi GP) 		0405007000NRG23210320230551537 21/03/2023 RAHAM ALI 0405007WL065272 RAHAM ALI 00029 PUNB0RRBAGB 229 229 Processed 25/03/2023 0116043103 RAHAM ALI ASSAM GRAMIN VIKASH BANK(607064)
10 MANDIA AS-05-007-004-001/141
(Bhatkuchi GP) 		0405007000NRG23210320230551539 21/03/2023 RAHAM ALI 0405007WL065272 RAHAM ALI 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043102 RAHAM ALI ASSAM GRAMIN VIKASH BANK(607064)
11 MANDIA AS-05-007-004-001/146
(Bhatkuchi GP) 		0405007000NRG23210320230551542 21/03/2023 Baharul Islam 0405007WL065272 Baharul Islam 00029 PUNB0RRBAGB 229 229 Processed 25/03/2023 0116043107 BAHARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
12 MANDIA AS-05-007-004-001/146
(Bhatkuchi GP) 		0405007000NRG23210320230551541 21/03/2023 Baharul Islam 0405007WL065272 Baharul Islam 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043106 BAHARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
13 MANDIA AS-05-007-004-001/1774
(Bhatkuchi GP) 		0405007000NRG23210320230551545 21/03/2023 JAMIRAN NESSA 0405007WL065272 JAMIRAN NESSA 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043108 MRS JAMIRAN NESSA STATE BANK OF INDIA(508548)
14 MANDIA AS-05-007-004-001/188
(Bhatkuchi GP) 		0405007000NRG23210320230551547 21/03/2023 Sahed Ali 0405007WL065272 Sahed Ali 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043073 SAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
15 MANDIA AS-05-007-004-001/191
(Bhatkuchi GP) 		0405007000NRG23210320230551548 21/03/2023 MUL HOQUE 0405007WL065272 MUL HOQUE 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043070 MUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
16 MANDIA AS-05-007-004-001/191
(Bhatkuchi GP) 		0405007000NRG23210320230551549 21/03/2023 Rahima Begum 0405007WL065272 Rahima Begum 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043062 RAHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 MANDIA AS-05-007-004-001/31
(Bhatkuchi GP) 		0405007000NRG23210320230551550 21/03/2023 LALCHAN MIA 0405007WL065272 LALCHAN MIA 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043072 LALCHAN MIA ASSAM GRAMIN VIKASH BANK(607064)
18 MANDIA AS-05-007-004-001/33
(Bhatkuchi GP) 		0405007000NRG23210320230551551 21/03/2023 ABIDA BEGUM 0405007WL065272 ABIDA BEGUM 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043071 ABIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 MANDIA AS-05-007-004-001/461
(Bhatkuchi GP) 		0405007000NRG23210320230551556 21/03/2023 GUL BAHAR 0405007WL065272 GUL BAHAR 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043064 Gul Bahar AIRTEL PAYMENTS BANK LIMITED(990288)
20 MANDIA AS-05-007-004-001/670
(Bhatkuchi GP) 		0405007000NRG23210320230551559 21/03/2023 MD ABDUL MANNAF ALI 0405007WL065272 MD ABDUL MANNAF ALI 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043060 ABDUL MANNAF ALI ASSAM GRAMIN VIKASH BANK(607064)
21 MANDIA AS-05-007-004-001/670
(Bhatkuchi GP) 		0405007000NRG23210320230551561 21/03/2023 SANIARA KHATUN 0405007WL065272 SANIARA KHATUN 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043123 SANIARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 MANDIA AS-05-007-004-001/674
(Bhatkuchi GP) 		0405007000NRG23210320230551563 21/03/2023 HALIMA BEGUM 0405007WL065272 HALIMA BEGUM 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043115 HALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 MANDIA AS-05-007-004-001/674
(Bhatkuchi GP) 		0405007000NRG23210320230551562 21/03/2023 MAHAR UDDIN DEWAN 0405007WL065272 MAHAR UDDIN DEWAN 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043116 MAHAR UDDIN DEWAN ASSAM GRAMIN VIKASH BANK(607064)
24 MANDIA AS-05-007-004-001/75
(Bhatkuchi GP) 		0405007000NRG23210320230551564 21/03/2023 AFAZ UDDIN 0405007WL065272 AFAZ UDDIN 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043057 AFAZ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
25 MANDIA AS-05-007-004-002/21
(Bhatkuchi GP) 		0405007000NRG23210320230551566 21/03/2023 ASMA KHATUN 0405007WL065272 ASMA KHATUN 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043066 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
26 MANDIA AS-05-007-004-002/21
(Bhatkuchi GP) 		0405007000NRG23210320230551565 21/03/2023 MAJIBAR RAHMAN 0405007WL065272 MAJIBAR RAHMAN 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043065 MAJIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
27 MANDIA AS-05-007-004-002/22
(Bhatkuchi GP) 		0405007000NRG23210320230551568 21/03/2023 RAMELA KHATUN 0405007WL065272 RAMELA KHATUN 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043105 RAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 MANDIA AS-05-007-004-002/22
(Bhatkuchi GP) 		0405007000NRG23210320230551567 21/03/2023 SHARBAT ALI 0405007WL065272 SHARBAT ALI 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043063 SHARBAT ALI ASSAM GRAMIN VIKASH BANK(607064)
29 MANDIA AS-05-007-004-003/201
(Bhatkuchi GP) 		0405007000NRG23210320230551570 21/03/2023 RACHANA SUTRADHAR 0405007WL065272 RACHANA SUTRADHAR 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043098 RACHANA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
30 MANDIA AS-05-007-004-003/214
(Bhatkuchi GP) 		0405007000NRG23210320230551571 21/03/2023 BIRALA SUTRADHAR 0405007WL065272 BIRALA SUTRADHAR 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043099 BIRALA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
31 MANDIA AS-05-007-004-003/268
(Bhatkuchi GP) 		0405007000NRG23210320230551572 21/03/2023 RITU SUTRADHAR 0405007WL065272 RITU SUTRADHAR 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043059 MRS RITU SUTRADHAR STATE BANK OF INDIA(508548)
32 MANDIA AS-05-007-004-004/108
(Bhatkuchi GP) 		0405007000NRG23210320230551578 21/03/2023 SEFALI BARMAN 0405007WL065272 SEFALI BARMAN 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043051 Sefali Barman AIRTEL PAYMENTS BANK LIMITED(990288)
33 MANDIA AS-05-007-004-004/125
(Bhatkuchi GP) 		0405007000NRG23210320230551580 21/03/2023 BAL RAJBANGSHI 0405007WL065272 BAL RAJBANGSHI 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043118 BAL RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
34 MANDIA AS-05-007-004-004/1281
(Bhatkuchi GP) 		0405007000NRG23210320230551582 21/03/2023 Sonali RajBangshi 0405007WL065272 Sonali RajBangshi 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043067 SONALI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
35 MANDIA AS-05-007-004-004/1288
(Bhatkuchi GP) 		0405007000NRG23210320230551583 21/03/2023 NIMAI DAS 0405007WL065272 NIMAI DAS 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043050 NIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
36 MANDIA AS-05-007-004-004/129
(Bhatkuchi GP) 		0405007000NRG23210320230551585 21/03/2023 DILIP RAJBANGSHI 0405007WL065272 DILIP RAJBANGSHI 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043069 DILIP RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
37 MANDIA AS-05-007-004-004/132
(Bhatkuchi GP) 		0405007000NRG23210320230551587 21/03/2023 JAYMATI RAJBANGSHI 0405007WL065272 JAYMATI RAJBANGSHI 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043080 JAYMATI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
38 MANDIA AS-05-007-004-004/132
(Bhatkuchi GP) 		0405007000NRG23210320230551586 21/03/2023 SUNIL RAJBANGSHI 0405007WL065272 SUNIL RAJBANGSHI 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043078 SUNIL RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
39 MANDIA AS-05-007-004-004/139
(Bhatkuchi GP) 		0405007000NRG23210320230551589 21/03/2023 GANESH Das 0405007WL065272 GANESH Das 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043077 GANESH DAS ASSAM GRAMIN VIKASH BANK(607064)
40 MANDIA AS-05-007-004-004/139
(Bhatkuchi GP) 		0405007000NRG23210320230551590 21/03/2023 NAMITA DAS 0405007WL065272 NAMITA DAS 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043047 NAMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
41 MANDIA AS-05-007-004-004/140
(Bhatkuchi GP) 		0405007000NRG23210320230551591 21/03/2023 RENU RAJBANGSHI 0405007WL065272 RENU RAJBANGSHI 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043074 RENU RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
42 MANDIA AS-05-007-004-004/143
(Bhatkuchi GP) 		0405007000NRG23210320230551592 21/03/2023 PRANITA RAJBANGSHI 0405007WL065272 PRANITA RAJBANGSHI 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043068 PRANITA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
43 MANDIA AS-05-007-004-004/146
(Bhatkuchi GP) 		0405007000NRG23210320230551594 21/03/2023 Jayanti Rajbangshi 0405007WL065272 Jayanti Rajbangshi 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043124 JAYANTI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
44 MANDIA AS-05-007-004-004/147
(Bhatkuchi GP) 		0405007000NRG23210320230551595 21/03/2023 CHAMPA RAJBANGSHI 0405007WL065272 CHAMPA RAJBANGSHI 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043125 CHAMPA RAJBANGHI ASSAM GRAMIN VIKASH BANK(607064)
45 MANDIA AS-05-007-004-004/148
(Bhatkuchi GP) 		0405007000NRG23210320230551597 21/03/2023 ARATI RAJBANGSHI 0405007WL065272 ARATI RAJBANGSHI 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043046 ARATI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
46 MANDIA AS-05-007-004-004/148
(Bhatkuchi GP) 		0405007000NRG23210320230551596 21/03/2023 MEGLAL RAJBANGSHI 0405007WL065272 MEGLAL RAJBANGSHI 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043086 MEGHLAL RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
47 MANDIA AS-05-007-004-004/151
(Bhatkuchi GP) 		0405007000NRG23210320230551598 21/03/2023 HIREN RAJBANGSHI 0405007WL065272 HIREN RAJBANGSHI 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043117 HIREN RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
48 MANDIA AS-05-007-004-004/161
(Bhatkuchi GP) 		0405007000NRG23210320230551599 21/03/2023 CHAMPA DAS 0405007WL065272 CHAMPA DAS 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043042 Champa Rajbangshi AIRTEL PAYMENTS BANK LIMITED(990288)
49 MANDIA AS-05-007-004-004/165
(Bhatkuchi GP) 		0405007000NRG23210320230551600 21/03/2023 NARESH RAJBANGSHI 0405007WL065272 NARESH RAJBANGSHI 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043096 NARESH RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
50 MANDIA AS-05-007-004-004/175
(Bhatkuchi GP) 		0405007000NRG23210320230551601 21/03/2023 PALAN RAJBANGSHI 0405007WL065272 PALAN RAJBANGSHI 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043081 PALAN RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
51 MANDIA AS-05-007-004-004/1754
(Bhatkuchi GP) 		0405007000NRG23210320230551602 21/03/2023 RATAN RAJBANGSHI 0405007WL065272 RATAN RAJBANGSHI 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043109 RATAN RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
52 MANDIA AS-05-007-004-004/1754
(Bhatkuchi GP) 		0405007000NRG23210320230551603 21/03/2023 SUHAGI BALA DAS 0405007WL065272 SUHAGI BALA DAS 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043122 SUHAGI BALA DAS ASSAM GRAMIN VIKASH BANK(607064)
53 MANDIA AS-05-007-004-004/176
(Bhatkuchi GP) 		0405007000NRG23210320230551604 21/03/2023 MANJU BARMAN 0405007WL065272 MANJU BARMAN 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043079 MANJU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
54 MANDIA AS-05-007-004-004/1771
(Bhatkuchi GP) 		0405007000NRG23210320230551605 21/03/2023 SABITA RAJBANGSHI 0405007WL065272 SABITA RAJBANGSHI 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043119 SABITA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
55 MANDIA AS-05-007-004-004/183
(Bhatkuchi GP) 		0405007000NRG23210320230551608 21/03/2023 DIPANKAR DAS 0405007WL065272 DIPANKAR DAS 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043053 Dipankar Das AIRTEL PAYMENTS BANK LIMITED(990288)
56 MANDIA AS-05-007-004-004/184
(Bhatkuchi GP) 		0405007000NRG23210320230551609 21/03/2023 Rina Das 0405007WL065272 Rina Das 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043040 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
57 MANDIA AS-05-007-004-004/192
(Bhatkuchi GP) 		0405007000NRG23210320230551611 21/03/2023 PRAMILA DAS 0405007WL065272 PRAMILA DAS 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043082 Pramila Das AIRTEL PAYMENTS BANK LIMITED(990288)
58 MANDIA AS-05-007-004-004/195
(Bhatkuchi GP) 		0405007000NRG23210320230551613 21/03/2023 ANIMA DAS 0405007WL065272 ANIMA DAS 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043048 ANIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
59 MANDIA AS-05-007-004-004/199
(Bhatkuchi GP) 		0405007000NRG23210320230551616 21/03/2023 Mahananda Das 0405007WL065272 Mahananda Das 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043049 Mahananda Das AIRTEL PAYMENTS BANK LIMITED(990288)
60 MANDIA AS-05-007-004-004/210
(Bhatkuchi GP) 		0405007000NRG23210320230551617 21/03/2023 PRANITA SUTRADHAR 0405007WL065272 PRANITA SUTRADHAR 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043044 PRANITA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
61 MANDIA AS-05-007-004-004/214
(Bhatkuchi GP) 		0405007000NRG23210320230551619 21/03/2023 BIREN SUTRADHAR 0405007WL065272 BIREN SUTRADHAR 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043041 MR BIREN SUTRADHAR STATE BANK OF INDIA(508548)
62 MANDIA AS-05-007-004-004/214
(Bhatkuchi GP) 		0405007000NRG23210320230551620 21/03/2023 SHIBANI SUTRADHAR 0405007WL065272 SHIBANI SUTRADHAR 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043045 SHIBANI SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
63 MANDIA AS-05-007-004-004/24
(Bhatkuchi GP) 		0405007000NRG23210320230551621 21/03/2023 REKHA SUTRADHAR 0405007WL065272 REKHA SUTRADHAR 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043097 REKHA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
64 MANDIA AS-05-007-004-004/29
(Bhatkuchi GP) 		0405007000NRG23210320230551622 21/03/2023 KESHAB RAJBANGSHI 0405007WL065272 KESHAB RAJBANGSHI 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043052 Keshab Rajbangshi AIRTEL PAYMENTS BANK LIMITED(990288)
65 MANDIA AS-05-007-004-004/32
(Bhatkuchi GP) 		0405007000NRG23210320230551623 21/03/2023 MADAN DAS 0405007WL065272 MADAN DAS 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043084 MADAN DAS ASSAM GRAMIN VIKASH BANK(607064)
66 MANDIA AS-05-007-004-004/32
(Bhatkuchi GP) 		0405007000NRG23210320230551624 21/03/2023 PROBATY 0405007WL065272 PROBATY 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043126 PARBBATI DAS ASSAM GRAMIN VIKASH BANK(607064)
67 MANDIA AS-05-007-004-004/4
(Bhatkuchi GP) 		0405007000NRG23210320230551625 21/03/2023 Bimala Sutradhar 0405007WL065272 Bimala Sutradhar 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043056 BIMALA SUTRADHAR UNION BANK OF INDIA(508500)
68 MANDIA AS-05-007-004-004/40
(Bhatkuchi GP) 		0405007000NRG23210320230551626 21/03/2023 NAMITA SUTRADHAR 0405007WL065272 NAMITA SUTRADHAR 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043043 NAMITA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
69 MANDIA AS-05-007-004-004/50
(Bhatkuchi GP) 		0405007000NRG23210320230551627 21/03/2023 MAMTA BALA SUTRADHAR 0405007WL065272 MAMTA BALA SUTRADHAR 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043055 MAMTA BALA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
70 MANDIA AS-05-007-004-004/51
(Bhatkuchi GP) 		0405007000NRG23210320230551628 21/03/2023 NAMITA BALA BARAY 0405007WL065272 NAMITA BALA BARAY 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043054 NAMITA BALA BARAY ASSAM GRAMIN VIKASH BANK(607064)
71 MANDIA AS-05-007-004-004/74
(Bhatkuchi GP) 		0405007000NRG23210320230551630 21/03/2023 SRASWATI MANDAL 0405007WL065272 SRASWATI MANDAL 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043085 SARASWATI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
72 MANDIA AS-05-007-004-004/8
(Bhatkuchi GP) 		0405007000NRG23210320230551632 21/03/2023 Jarna Sutradhar 0405007WL065272 Jarna Sutradhar 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043075 JHARNA BALA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
73 MANDIA AS-05-007-004-004/8
(Bhatkuchi GP) 		0405007000NRG23210320230551631 21/03/2023 Nirmal Sutradhar 0405007WL065272 Nirmal Sutradhar 00029 PUNB0RRBAGB 458 458 Processed 25/03/2023 0116043104 NIRMAL SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
74 MANDIA AS-05-007-004-004/96
(Bhatkuchi GP) 		0405007000NRG23210320230551633 21/03/2023 Mrs Subhasini Rajbangshi 0405007WL065272 Mrs Subhasini Rajbangshi 00029 PUNB0RRBAGB 229 229 Processed 25/03/2023 0116043061 Shubhasini Rajbangshi AIRTEL PAYMENTS BANK LIMITED(990288)
75 MANDIA AS-05-007-004-004/96
(Bhatkuchi GP) 		0405007000NRG23210320230551634 21/03/2023 SADHAN RAJBANGSHI 0405007WL065272 SADHAN RAJBANGSHI 00029 PUNB0RRBAGB 229 229 Processed 25/03/2023 0116043114 SADHAN RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
76 MANDIA AS-05-007-004-006/669
(Bhatkuchi GP) 		0405007000NRG23210320230551635 21/03/2023 PRATIMA PAL 0405007WL065272 PRATIMA PAL 00029 PUNB0RRBAGB 229 229 Processed 25/03/2023 0116043076 Pratima Pal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32747 32747
77 MANDIA AS-05-007-004-004/105
(Bhatkuchi GP) 		0405007000NRG23210320230551575 21/03/2023 PARIKHIT DAS 0405007WL065272 PARIKHIT DAS 00029 UTBI0RRBAGB 458 458 Processed 25/03/2023 0116043083 Parikhit Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 458 458
78 MANDIA AS-05-007-004-004/101
(Bhatkuchi GP) 		0405007000NRG23210320230551573 21/03/2023 MITHUN MANDAL 0405007WL065272 MITHUN MANDAL 00045 BARB0BARPET 458 458 Processed 25/03/2023 0116043031 Mithun Mandal BANK OF BARODA(606985)
SubTotal 458 458
79 MANDIA AS-05-007-004-001/180
(Bhatkuchi GP) 		0405007000NRG23210320230551546 21/03/2023 Raju ahmed 0405007WL065272 Raju ahmed 00089 CBIN0283217 458 458 Processed 25/03/2023 0116043028 Raju Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
80 MANDIA AS-05-007-004-004/199
(Bhatkuchi GP) 		0405007000NRG23210320230551615 21/03/2023 Amrit Das 0405007WL065272 Amrit Das 00089 CBIN0283217 458 458 Processed 25/03/2023 0116043025 AMRIT DAS UNION BANK OF INDIA(508500)
SubTotal 916 916
81 MANDIA AS-05-007-004-001/10
(Bhatkuchi GP) 		0405007000NRG23210320230551525 21/03/2023 Shahjahan Ali 0405007WL065272 Shahjahan Ali 00415 SBIN0011617 458 458 Processed 25/03/2023 0116043021 Shajahan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
82 MANDIA AS-05-007-004-001/10
(Bhatkuchi GP) 		0405007000NRG23210320230551527 21/03/2023 Shahjahan Ali 0405007WL065272 Shahjahan Ali 00415 SBIN0011617 229 229 Processed 25/03/2023 0116043020 Shajahan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
83 MANDIA AS-05-007-004-001/10
(Bhatkuchi GP) 		0405007000NRG23210320230551526 21/03/2023 SHUFIA AKTER 0405007WL065272 SHUFIA AKTER 00415 SBIN0011617 458 458 Processed 25/03/2023 0116043018 Sufia Aktar AIRTEL PAYMENTS BANK LIMITED(990288)
84 MANDIA AS-05-007-004-001/10
(Bhatkuchi GP) 		0405007000NRG23210320230551528 21/03/2023 SHUFIA AKTER 0405007WL065272 SHUFIA AKTER 00415 SBIN0011617 229 229 Processed 25/03/2023 0116043019 Sufia Aktar AIRTEL PAYMENTS BANK LIMITED(990288)
85 MANDIA AS-05-007-004-001/17
(Bhatkuchi GP) 		0405007000NRG23210320230551544 21/03/2023 Shafikul Islam 0405007WL065272 Shafikul Islam 00415 SBIN0011617 458 458 Processed 25/03/2023 0116043023 Mr. SHAFIKUL ISLAM INDIAN BANK(607105)
86 MANDIA AS-05-007-004-001/17
(Bhatkuchi GP) 		0405007000NRG23210320230551543 21/03/2023 Shafikul Islam 0405007WL065272 Shafikul Islam 00415 SBIN0011617 229 229 Processed 25/03/2023 0116043022 Mr. SHAFIKUL ISLAM INDIAN BANK(607105)
87 MANDIA AS-05-007-004-001/468
(Bhatkuchi GP) 		0405007000NRG23210320230551557 21/03/2023 JEHERUL ISLAM 0405007WL065272 JEHERUL ISLAM 00415 SBIN0011617 458 458 Processed 25/03/2023 0116043026 JEHERUL ISLAM UNION BANK OF INDIA(508500)
88 MANDIA AS-05-007-004-001/59
(Bhatkuchi GP) 		0405007000NRG23210320230551558 21/03/2023 SHAMSULHUDA 0405007WL065272 SHAMSULHUDA 00415 SBIN0011617 458 458 Processed 25/03/2023 0116043027 SHAMSUL HUDA PAYTM PAYMENTS BANK LTD(608032)
89 MANDIA AS-05-007-004-002/35
(Bhatkuchi GP) 		0405007000NRG23210320230551569 21/03/2023 HASHMAT ALI 0405007WL065272 HASHMAT ALI 00415 SBIN0011617 458 458 Processed 25/03/2023 0116043024 MR HASHMAT ALI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
90 MANDIA AS-05-007-004-001/136
(Bhatkuchi GP) 		0405007000NRG23210320230551535 21/03/2023 suban ali 0405007WL065272 suban ali 00415 SBIN0014617 229 229 Processed 25/03/2023 0116043030 MR SUBAN ALI STATE BANK OF INDIA(508548)
91 MANDIA AS-05-007-004-001/136
(Bhatkuchi GP) 		0405007000NRG23210320230551533 21/03/2023 suban ali 0405007WL065272 suban ali 00415 SBIN0014617 458 458 Processed 25/03/2023 0116043029 MR SUBAN ALI STATE BANK OF INDIA(508548)
92 MANDIA AS-05-007-004-001/670
(Bhatkuchi GP) 		0405007000NRG23210320230551560 21/03/2023 KOHINOOR BEGAM 0405007WL065272 KOHINOOR BEGAM 00415 SBIN0014617 458 458 Processed 25/03/2023 0116043017 KAHINUR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
93 MANDIA AS-05-007-004-004/55
(Bhatkuchi GP) 		0405007000NRG23210320230551629 21/03/2023 Khenti Bala Mandal 0405007WL065272 Khenti Bala Mandal 00468 UBIN0546721 458 458 Processed 25/03/2023 0116043032 KSHENTI BALA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 458 458
94 MANDIA AS-05-007-004-001/42
(Bhatkuchi GP) 		0405007000NRG23210320230551552 21/03/2023 MINHAJ UDDIN 0405007WL065272 MINHAJ UDDIN 00468 UBIN0548685 458 458 Processed 25/03/2023 0116043034 MINHAJ UDDIN UNION BANK OF INDIA(508500)
95 MANDIA AS-05-007-004-001/42
(Bhatkuchi GP) 		0405007000NRG23210320230551553 21/03/2023 SANMALA KHATUN 0405007WL065272 SANMALA KHATUN 00468 UBIN0548685 458 458 Processed 25/03/2023 0116043036 SANMALA KHATUN UNION BANK OF INDIA(508500)
96 MANDIA AS-05-007-004-001/44
(Bhatkuchi GP) 		0405007000NRG23210320230551554 21/03/2023 BINAD ALI 0405007WL065272 BINAD ALI 00468 UBIN0548685 458 458 Processed 25/03/2023 0116043033 BINAD ALI UNION BANK OF INDIA(508500)
97 MANDIA AS-05-007-004-001/44
(Bhatkuchi GP) 		0405007000NRG23210320230551555 21/03/2023 FIROJA BEGUM 0405007WL065272 FIROJA BEGUM 00468 UBIN0548685 458 458 Processed 25/03/2023 0116043035 FIROJA BEGUM UNION BANK OF INDIA(508500)
98 MANDIA AS-05-007-004-004/110
(Bhatkuchi GP) 		0405007000NRG23210320230551579 21/03/2023 Anjali Das 0405007WL065272 Anjali Das 00468 UBIN0548685 458 458 Processed 25/03/2023 0116043037 ANJALI DAS UNION BANK OF INDIA(508500)
99 MANDIA AS-05-007-004-004/1840
(Bhatkuchi GP) 		0405007000NRG23210320230551610 21/03/2023 RITA RAJBANGSHI 0405007WL065272 RITA RAJBANGSHI 00468 UBIN0548685 458 458 Processed 25/03/2023 0116043058 RITA RAJBANGSHI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
100 MANDIA AS-05-007-004-004/103
(Bhatkuchi GP) 		0405007000NRG23210320230551574 21/03/2023 ANITA DAS 0405007WL065272 ANITA DAS 00703 AIRP0000001 458 458 Processed 25/03/2023 0116043094 Anita Das AIRTEL PAYMENTS BANK LIMITED(990288)
101 MANDIA AS-05-007-004-004/105
(Bhatkuchi GP) 		0405007000NRG23210320230551576 21/03/2023 LAKHI DAS 0405007WL065272 LAKHI DAS 00703 AIRP0000001 458 458 Processed 25/03/2023 0116043092 Lakhi Das AIRTEL PAYMENTS BANK LIMITED(990288)
102 MANDIA AS-05-007-004-004/106
(Bhatkuchi GP) 		0405007000NRG23210320230551577 21/03/2023 Kalpana Das 0405007WL065272 Kalpana Das 00703 AIRP0000001 458 458 Processed 25/03/2023 0116043091 Kalpana Das AIRTEL PAYMENTS BANK LIMITED(990288)
103 MANDIA AS-05-007-004-004/1280
(Bhatkuchi GP) 		0405007000NRG23210320230551581 21/03/2023 NIZORA SARKAR 0405007WL065272 NIZORA SARKAR 00703 AIRP0000001 458 458 Processed 25/03/2023 0116043039 Nizora Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
104 MANDIA AS-05-007-004-004/1288
(Bhatkuchi GP) 		0405007000NRG23210320230551584 21/03/2023 ARCHANA DAS 0405007WL065272 ARCHANA DAS 00703 AIRP0000001 458 458 Processed 25/03/2023 0116043089 Archana Das AIRTEL PAYMENTS BANK LIMITED(990288)
105 MANDIA AS-05-007-004-004/1352
(Bhatkuchi GP) 		0405007000NRG23210320230551588 21/03/2023 SARALA DAS 0405007WL065272 SARALA DAS 00703 AIRP0000001 458 458 Processed 25/03/2023 0116043093 Sarala Das AIRTEL PAYMENTS BANK LIMITED(990288)
106 MANDIA AS-05-007-004-004/1772
(Bhatkuchi GP) 		0405007000NRG23210320230551606 21/03/2023 DIPIKA RAJBANGSHI 0405007WL065272 DIPIKA RAJBANGSHI 00703 AIRP0000001 458 458 Processed 25/03/2023 0116043087 Dipika Rajbangshi AIRTEL PAYMENTS BANK LIMITED(990288)
107 MANDIA AS-05-007-004-004/183
(Bhatkuchi GP) 		0405007000NRG23210320230551607 21/03/2023 BARNALI DAS 0405007WL065272 BARNALI DAS 00703 AIRP0000001 458 458 Processed 25/03/2023 0116043090 Barnali Das AIRTEL PAYMENTS BANK LIMITED(990288)
108 MANDIA AS-05-007-004-004/193
(Bhatkuchi GP) 		0405007000NRG23210320230551612 21/03/2023 KAMALA DAS 0405007WL065272 KAMALA DAS 00703 AIRP0000001 458 458 Processed 25/03/2023 0116043038 Kamala Das AIRTEL PAYMENTS BANK LIMITED(990288)
109 MANDIA AS-05-007-004-004/199
(Bhatkuchi GP) 		0405007000NRG23210320230551614 21/03/2023 KAMANA BALA RAJBANGSHI 0405007WL065272 KAMANA BALA RAJBANGSHI 00703 AIRP0000001 458 458 Processed 25/03/2023 0116043088 Kamana Bala Rajbangshi AIRTEL PAYMENTS BANK LIMITED(990288)
110 MANDIA AS-05-007-004-004/211
(Bhatkuchi GP) 		0405007000NRG23210320230551618 21/03/2023 Nalita Das 0405007WL065272 Nalita Das 00703 AIRP0000001 458 458 Processed 25/03/2023 0116043095 Lalita Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5038 5038
Total 47403 47403

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_210323APB_FTO_188748 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 32747
2 MANDIA AS0405007_210323APB_FTO_188748 Assam Gramin Vikash Bank UTBI0RRBAGB Barpeta Branch 458
3 MANDIA AS0405007_210323APB_FTO_188748 Bank of Baroda BARB0BARPET BARPETA,ASSAM 458
4 MANDIA AS0405007_210323APB_FTO_188748 Central Bank Of India CBIN0283217 BARPETA TOWN 916
5 MANDIA AS0405007_210323APB_FTO_188748 State Bank of India SBIN0011617 BARPETA BAZAR 3435
6 MANDIA AS0405007_210323APB_FTO_188748 State Bank of India SBIN0014617 MANDIA 1145
7 MANDIA AS0405007_210323APB_FTO_188748 Union Bank of India UBIN0546721 SUNDARIDIA 458
8 MANDIA AS0405007_210323APB_FTO_188748 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 2748
9 MANDIA AS0405007_210323APB_FTO_188748 Airtel Payments Bank Limited AIRP0000001 Guwahati 5038

Download In Excel