Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:40:47 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_230323APB_FTO_190461
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-05-007-005-001/156
(Sonapur Ruvi) 		0405007005NRG23230320230556565 23/03/2023 Hasina Bhanu 0405007005WL066036 Hasina Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0277593278 MRS HASINA BHANU STATE BANK OF INDIA(508548)
2 MANDIA AS-05-007-005-001/161
(Sonapur Ruvi) 		0405007005NRG23230320230556566 23/03/2023 Elima Khatun 0405007005WL066036 Elima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593305 ELIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 MANDIA AS-05-007-005-001/384
(Sonapur Ruvi) 		0405007005NRG23230320230556614 23/03/2023 Dauri Miya 0405007005WL066043 Dauri Miya 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0277593296 MR DAURI MIYA STATE BANK OF INDIA(508548)
4 MANDIA AS-05-007-005-001/525
(Sonapur Ruvi) 		0405007005NRG23230320230556587 23/03/2023 Hunufa Begum 0405007005WL066039 Hunufa Begum 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593288 HUNUFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 MANDIA AS-05-007-005-002/159
(Sonapur Ruvi) 		0405007005NRG23230320230556562 23/03/2023 Abul Kalam 0405007005WL066035 Abul Kalam 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593272 Abul Kalam FINO PAYMENTS BANK LTD(608001)
6 MANDIA AS-05-007-005-002/192
(Sonapur Ruvi) 		0405007005NRG23230320230556588 23/03/2023 Md Amir Ali 0405007005WL066039 Md Amir Ali 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593277 AMIR ALI UNION BANK OF INDIA(508500)
7 MANDIA AS-05-007-005-002/217
(Sonapur Ruvi) 		0405007005NRG23230320230556574 23/03/2023 Madhumala 0405007005WL066037 Madhumala 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593282 MADHUMALA ASSAM GRAMIN VIKASH BANK(607064)
8 MANDIA AS-05-007-005-002/81
(Sonapur Ruvi) 		0405007005NRG23230320230556564 23/03/2023 Abdul Khalek 0405007005WL066035 Abdul Khalek 00029 PUNB0RRBAGB 916 916 Processed 29/03/2023 0277593300 A KHALEK UNION BANK OF INDIA(508500)
9 MANDIA AS-05-007-005-003/122
(Sonapur Ruvi) 		0405007005NRG23230320230556609 23/03/2023 Meghjan Nessa 0405007005WL066042 Meghjan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593290 MEGHJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
10 MANDIA AS-05-007-005-003/131
(Sonapur Ruvi) 		0405007005NRG23230320230556713 23/03/2023 Fazal Hoque 0405007005WL066047 Fazal Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593294 FAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
11 MANDIA AS-05-007-005-003/131
(Sonapur Ruvi) 		0405007005NRG23230320230556714 23/03/2023 Jahura Khatun 0405007005WL066047 Jahura Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593301 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 MANDIA AS-05-007-005-003/29
(Sonapur Ruvi) 		0405007005NRG23230320230556594 23/03/2023 Fajal Hoque 0405007005WL066040 Fajal Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593303 FAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
13 MANDIA AS-05-007-005-003/55
(Sonapur Ruvi) 		0405007005NRG23230320230556618 23/03/2023 Jahanara Begum 0405007005WL066043 Jahanara Begum 00029 PUNB0RRBAGB 2519 2519 Processed 29/03/2023 0277593298 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 MANDIA AS-05-007-005-003/56
(Sonapur Ruvi) 		0405007005NRG23230320230556610 23/03/2023 Rabia Khatun 0405007005WL066042 Rabia Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0277593280 MRS RABIYA KHATUN BIDHABA STATE BANK OF INDIA(508548)
15 MANDIA AS-05-007-005-003/61
(Sonapur Ruvi) 		0405007005NRG23230320230556569 23/03/2023 Asur Uddin Ahmed 0405007005WL066036 Asur Uddin Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593275 ASUR UDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
16 MANDIA AS-05-007-005-003/61
(Sonapur Ruvi) 		0405007005NRG23230320230556570 23/03/2023 Tahamina Khatun 0405007005WL066036 Tahamina Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0277593283 MRS TAHAMINA KHATUN STATE BANK OF INDIA(508548)
17 MANDIA AS-05-007-005-003/62
(Sonapur Ruvi) 		0405007005NRG23230320230556571 23/03/2023 Aysha Khatun 0405007005WL066036 Aysha Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0277593291 MRS AYSHA KHATUN STATE BANK OF INDIA(508548)
18 MANDIA AS-05-007-005-004/11
(Sonapur Ruvi) 		0405007005NRG23230320230556721 23/03/2023 Akkas Ali 0405007005WL066048 Akkas Ali 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593295 AKKAS ALI ASSAM GRAMIN VIKASH BANK(607064)
19 MANDIA AS-05-007-005-004/12
(Sonapur Ruvi) 		0405007005NRG23230320230556611 23/03/2023 KAMELA KHATUN 0405007005WL066042 KAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593289 KAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 MANDIA AS-05-007-005-004/155
(Sonapur Ruvi) 		0405007005NRG23230320230556581 23/03/2023 Mahammad Ali 0405007005WL066038 Mahammad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593304 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
21 MANDIA AS-05-007-005-004/158
(Sonapur Ruvi) 		0405007005NRG23230320230556624 23/03/2023 A Rashid 0405007005WL066044 A Rashid 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0277593299 MR ABDUR RASHID STATE BANK OF INDIA(508548)
22 MANDIA AS-05-007-005-004/183
(Sonapur Ruvi) 		0405007005NRG23230320230556596 23/03/2023 Mamtaj Begum 0405007005WL066040 Mamtaj Begum 00029 PUNB0RRBAGB 2519 2519 Processed 29/03/2023 0277593285 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 MANDIA AS-05-007-005-004/185
(Sonapur Ruvi) 		0405007005NRG23230320230556606 23/03/2023 Anowara Begum 0405007005WL066041 Anowara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0277593276 MRS ANOWARA BEGUM STATE BANK OF INDIA(508548)
24 MANDIA AS-05-007-005-004/270
(Sonapur Ruvi) 		0405007005NRG23230320230556719 23/03/2023 Monuwara Khatun 0405007005WL066047 Monuwara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593287 MANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 MANDIA AS-05-007-005-004/271
(Sonapur Ruvi) 		0405007005NRG23230320230556597 23/03/2023 Danej Ali 0405007005WL066040 Danej Ali 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593292 DANEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
26 MANDIA AS-05-007-005-004/271
(Sonapur Ruvi) 		0405007005NRG23230320230556598 23/03/2023 Samina Begum 0405007005WL066040 Samina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593286 SAMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 MANDIA AS-05-007-005-004/276
(Sonapur Ruvi) 		0405007005NRG23230320230556582 23/03/2023 A Rouf 0405007005WL066038 A Rouf 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593293 A ROUF ASSAM GRAMIN VIKASH BANK(607064)
28 MANDIA AS-05-007-005-004/300
(Sonapur Ruvi) 		0405007005NRG23230320230556619 23/03/2023 Abdus Sowan 0405007005WL066043 Abdus Sowan 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593297 ABDUS SOWAN ASSAM GRAMIN VIKASH BANK(607064)
29 MANDIA AS-05-007-005-004/300
(Sonapur Ruvi) 		0405007005NRG23230320230556620 23/03/2023 Misran Nessa 0405007005WL066043 Misran Nessa 00029 PUNB0RRBAGB 916 916 Processed 29/03/2023 0277593284 MIRSAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
30 MANDIA AS-05-007-005-004/31
(Sonapur Ruvi) 		0405007005NRG23230320230556607 23/03/2023 Ali Hussain 0405007005WL066041 Ali Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593274 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
31 MANDIA AS-05-007-005-004/321
(Sonapur Ruvi) 		0405007005NRG23230320230556590 23/03/2023 Rahima Begum 0405007005WL066039 Rahima Begum 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0277593271 MRS RAHIMA BEGUM STATE BANK OF INDIA(508548)
32 MANDIA AS-05-007-005-004/338
(Sonapur Ruvi) 		0405007005NRG23230320230556584 23/03/2023 Abdul Jalil 0405007005WL066038 Abdul Jalil 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593273 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
33 MANDIA AS-05-007-005-004/491
(Sonapur Ruvi) 		0405007005NRG23230320230556722 23/03/2023 Meher Ali 0405007005WL066048 Meher Ali 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593281 MEHER ALI ASSAM GRAMIN VIKASH BANK(607064)
34 MANDIA AS-05-007-005-005/208
(Sonapur Ruvi) 		0405007005NRG23230320230556622 23/03/2023 Bhanu 0405007005WL066043 Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593302 BHANU UNION BANK OF INDIA(508500)
35 MANDIA AS-05-007-005-006/54
(Sonapur Ruvi) 		0405007005NRG23230320230556629 23/03/2023 Ayed Ali 0405007005WL066045 Ayed Ali 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277593279 AYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92058 92058
36 MANDIA AS-05-007-005-006/214
(Sonapur Ruvi) 		0405007005NRG23230320230556628 23/03/2023 Asib Uddin 0405007005WL066045 Asib Uddin 00048 BKID0005025 2748 2748 Processed 29/03/2023 0277593270 Asib Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
37 MANDIA AS-05-007-005-004/51
(Sonapur Ruvi) 		0405007005NRG23230320230556579 23/03/2023 Akram Ali 0405007005WL066037 Akram Ali 00078 CNRB0017300 2748 2748 Processed 29/03/2023 0277593306 AKRAM ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
38 MANDIA AS-05-007-005-004/157
(Sonapur Ruvi) 		0405007005NRG23230320230556613 23/03/2023 Abu Shaid 0405007005WL066042 Abu Shaid 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0277593241 MR ABU SHAID STATE BANK OF INDIA(508548)
39 MANDIA AS-05-007-005-004/196
(Sonapur Ruvi) 		0405007005NRG23230320230556717 23/03/2023 Bakatan Nessa 0405007005WL066047 Bakatan Nessa 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0277593315 MRS BAKATAN NESSA STATE BANK OF INDIA(508548)
40 MANDIA AS-05-007-005-004/196
(Sonapur Ruvi) 		0405007005NRG23230320230556716 23/03/2023 Shukur Ali 0405007005WL066047 Shukur Ali 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0277593249 MR SHUKUR ALI STATE BANK OF INDIA(508548)
41 MANDIA AS-05-007-005-004/270
(Sonapur Ruvi) 		0405007005NRG23230320230556718 23/03/2023 Innas Ali 0405007005WL066047 Innas Ali 00415 SBIN0000028 2748 2748 Processed 29/03/2023 0277593242 INNAS ALI ASSAM GRAMIN VIKASH BANK(607064)
42 MANDIA AS-05-007-005-004/309
(Sonapur Ruvi) 		0405007005NRG23230320230556578 23/03/2023 Asma Khatun 0405007005WL066037 Asma Khatun 00415 SBIN0000028 2519 2519 Processed 30/03/2023 0277593240 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
43 MANDIA AS-05-007-005-004/42
(Sonapur Ruvi) 		0405007005NRG23230320230556599 23/03/2023 Kabel Uddin 0405007005WL066040 Kabel Uddin 00415 SBIN0000028 2748 2748 Processed 29/03/2023 0277593316 Kabel Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
44 MANDIA AS-05-007-005-004/43
(Sonapur Ruvi) 		0405007005NRG23230320230556585 23/03/2023 Chandu Miya 0405007005WL066038 Chandu Miya 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0277593255 MR CHANDU MIYA STATE BANK OF INDIA(508548)
SubTotal 19007 19007
45 MANDIA AS-05-007-005-001/384
(Sonapur Ruvi) 		0405007005NRG23230320230556615 23/03/2023 Sahar Bhanu 0405007005WL066043 Sahar Bhanu 00415 SBIN0005091 2748 2748 Processed 29/03/2023 0277593311 SAHAR BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDIA AS-05-007-005-001/557
(Sonapur Ruvi) 		0405007005NRG23230320230556601 23/03/2023 Muktar Alam Ahammed 0405007005WL066041 Muktar Alam Ahammed 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0277593247 MR MUKTARALAMAHAMMED ALAM AHAMMED STATE BANK OF INDIA(508548)
47 MANDIA AS-05-007-005-002/121
(Sonapur Ruvi) 		0405007005NRG23230320230556573 23/03/2023 Jamal Uddin 0405007005WL066037 Jamal Uddin 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0277593254 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
48 MANDIA AS-05-007-005-002/144
(Sonapur Ruvi) 		0405007005NRG23230320230556561 23/03/2023 Marajina Khatun 0405007005WL066035 Marajina Khatun 00415 SBIN0005091 2748 2748 Processed 29/03/2023 0277593312 MARAJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDIA AS-05-007-005-002/164
(Sonapur Ruvi) 		0405007005NRG23230320230556623 23/03/2023 Jahur Uddin 0405007005WL066044 Jahur Uddin 00415 SBIN0005091 2748 2748 Processed 29/03/2023 0277593253 Tahur Uddin FINO PAYMENTS BANK LTD(608001)
50 MANDIA AS-05-007-005-002/194
(Sonapur Ruvi) 		0405007005NRG23230320230556616 23/03/2023 Batasi Nessa 0405007005WL066043 Batasi Nessa 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0277593309 MISS BATASI NESSA STATE BANK OF INDIA(508548)
51 MANDIA AS-05-007-005-002/230
(Sonapur Ruvi) 		0405007005NRG23230320230556603 23/03/2023 ANOWARA KHATUN 0405007005WL066041 ANOWARA KHATUN 00415 SBIN0005091 2748 2748 Processed 29/03/2023 0277593317 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANDIA AS-05-007-005-002/34
(Sonapur Ruvi) 		0405007005NRG23230320230556593 23/03/2023 Pariskar Khatun 0405007005WL066040 Pariskar Khatun 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0277593245 MRS PARISKAR KHATUN STATE BANK OF INDIA(508548)
53 MANDIA AS-05-007-005-002/8
(Sonapur Ruvi) 		0405007005NRG23230320230556563 23/03/2023 Kulsan Begum 0405007005WL066035 Kulsan Begum 00415 SBIN0005091 2748 2748 Processed 29/03/2023 0277593313 KULSAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDIA AS-05-007-005-003/350
(Sonapur Ruvi) 		0405007005NRG23230320230556568 23/03/2023 Kamal Uddin 0405007005WL066036 Kamal Uddin 00415 SBIN0005091 2519 2519 Processed 30/03/2023 0277593252 MR KAMAL UDDIN STATE BANK OF INDIA(508548)
55 MANDIA AS-05-007-005-003/55
(Sonapur Ruvi) 		0405007005NRG23230320230556617 23/03/2023 Piyar Ali 0405007005WL066043 Piyar Ali 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0277593250 MR PIYAR ALI STATE BANK OF INDIA(508548)
56 MANDIA AS-05-007-005-003/60
(Sonapur Ruvi) 		0405007005NRG23230320230556604 23/03/2023 Mamtaj Begum 0405007005WL066041 Mamtaj Begum 00415 SBIN0005091 2748 2748 Processed 29/03/2023 0277593243 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
57 MANDIA AS-05-007-005-003/86
(Sonapur Ruvi) 		0405007005NRG23230320230556605 23/03/2023 Abdur Rahman 0405007005WL066041 Abdur Rahman 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0277593256 MR ABDUR RAHMAN STATE BANK OF INDIA(508548)
58 MANDIA AS-05-007-005-003/97
(Sonapur Ruvi) 		0405007005NRG23230320230556580 23/03/2023 Abdul Gani 0405007005WL066038 Abdul Gani 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0277593246 MR ABDUL GANI STATE BANK OF INDIA(508548)
59 MANDIA AS-05-007-005-004/100
(Sonapur Ruvi) 		0405007005NRG23230320230556576 23/03/2023 Kujrat Ali 0405007005WL066037 Kujrat Ali 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0277593248 MR KUJRAT ALI STATE BANK OF INDIA(508548)
60 MANDIA AS-05-007-005-004/144
(Sonapur Ruvi) 		0405007005NRG23230320230556612 23/03/2023 Aynal Haque 0405007005WL066042 Aynal Haque 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0277593251 MR AYNAL HAQUE STATE BANK OF INDIA(508548)
61 MANDIA AS-05-007-005-004/181
(Sonapur Ruvi) 		0405007005NRG23230320230556625 23/03/2023 Iusup Ali 0405007005WL066044 Iusup Ali 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0277593259 MR IUSUP ALI STATE BANK OF INDIA(508548)
62 MANDIA AS-05-007-005-004/183
(Sonapur Ruvi) 		0405007005NRG23230320230556595 23/03/2023 Deluwar Hosen 0405007005WL066040 Deluwar Hosen 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0277593257 MR DELUWAR HOSEN STATE BANK OF INDIA(508548)
63 MANDIA AS-05-007-005-004/244
(Sonapur Ruvi) 		0405007005NRG23230320230556589 23/03/2023 Abdul Halim 0405007005WL066039 Abdul Halim 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0277593308 MR ABDUL HALIM STATE BANK OF INDIA(508548)
64 MANDIA AS-05-007-005-004/276
(Sonapur Ruvi) 		0405007005NRG23230320230556583 23/03/2023 Shahinur Khatun 0405007005WL066038 Shahinur Khatun 00415 SBIN0005091 2748 2748 Processed 29/03/2023 0277593314 SHAHINUR KHATUN ASSAM GRAMIN VIKASH BANK(607064)
65 MANDIA AS-05-007-005-004/309
(Sonapur Ruvi) 		0405007005NRG23230320230556577 23/03/2023 Gajibur Rahman 0405007005WL066037 Gajibur Rahman 00415 SBIN0005091 2748 2748 Processed 29/03/2023 0277593260 GAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANDIA AS-05-007-005-004/325
(Sonapur Ruvi) 		0405007005NRG23230320230556621 23/03/2023 Harej Ali 0405007005WL066043 Harej Ali 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0277593319 MR HAREJ ALI STATE BANK OF INDIA(508548)
67 MANDIA AS-05-007-005-004/9
(Sonapur Ruvi) 		0405007005NRG23230320230556572 23/03/2023 Hamela Khatun 0405007005WL066036 Hamela Khatun 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0277593258 MRS HAMELA KHATUN STATE BANK OF INDIA(508548)
68 MANDIA AS-05-007-005-004/95
(Sonapur Ruvi) 		0405007005NRG23230320230556592 23/03/2023 Akkas ALi 0405007005WL066039 Akkas ALi 00415 SBIN0005091 2748 2748 Processed 29/03/2023 0277593307 AKKAS ALI UNION BANK OF INDIA(508500)
69 MANDIA AS-05-007-005-006/54
(Sonapur Ruvi) 		0405007005NRG23230320230556630 23/03/2023 Abu Talep Ali 0405007005WL066045 Abu Talep Ali 00415 SBIN0005091 2748 2748 Processed 29/03/2023 0277593318 ABU TALEP ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68471 68471
70 MANDIA AS-05-007-005-004/486
(Sonapur Ruvi) 		0405007005NRG23230320230556591 23/03/2023 Azizul Hoque 0405007005WL066039 Azizul Hoque 00415 SBIN0014617 2748 2748 Processed 29/03/2023 0277593310 AJIJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
71 MANDIA AS-05-007-005-002/779
(Sonapur Ruvi) 		0405007005NRG23230320230556712 23/03/2023 Rabiya Khatun 0405007005WL066047 Rabiya Khatun 00415 SBIN0018805 2748 2748 Processed 29/03/2023 0277593239 RABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANDIA AS-05-007-005-004/291
(Sonapur Ruvi) 		0405007005NRG23230320230556626 23/03/2023 Gulbahar Begum 0405007005WL066044 Gulbahar Begum 00415 SBIN0018805 2748 2748 Processed 29/03/2023 0277593244 GUL BAHAR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
73 MANDIA AS-05-007-005-001/208
(Sonapur Ruvi) 		0405007005NRG23230320230556608 23/03/2023 Bandu Miya 0405007005WL066042 Bandu Miya 00468 UBIN0546721 2748 2748 Processed 29/03/2023 0277593264 BANDU MIYA UNION BANK OF INDIA(508500)
74 MANDIA AS-05-007-005-001/618
(Sonapur Ruvi) 		0405007005NRG23230320230556560 23/03/2023 Rafikul Islam 0405007005WL066035 Rafikul Islam 00468 UBIN0546721 2748 2748 Processed 29/03/2023 0277593263 RAFIKUL ISLAM UNION BANK OF INDIA(508500)
75 MANDIA AS-05-007-005-002/550
(Sonapur Ruvi) 		0405007005NRG23230320230556575 23/03/2023 Jamal Badasha 0405007005WL066037 Jamal Badasha 00468 UBIN0546721 2748 2748 Processed 29/03/2023 0277593265 JAMAL BADASHA UNION BANK OF INDIA(508500)
76 MANDIA AS-05-007-005-003/350
(Sonapur Ruvi) 		0405007005NRG23230320230556567 23/03/2023 Jamela Khatun 0405007005WL066036 Jamela Khatun 00468 UBIN0546721 2748 2748 Processed 29/03/2023 0277593261 JAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANDIA AS-05-007-005-004/73
(Sonapur Ruvi) 		0405007005NRG23230320230556600 23/03/2023 Kafil Uddin 0405007005WL066040 Kafil Uddin 00468 UBIN0546721 2748 2748 Processed 29/03/2023 0277593267 KAFIL UDDIN UNION BANK OF INDIA(508500)
78 MANDIA AS-05-007-005-004/94
(Sonapur Ruvi) 		0405007005NRG23230320230556586 23/03/2023 Hanif Ali 0405007005WL066038 Hanif Ali 00468 UBIN0546721 2748 2748 Processed 29/03/2023 0277593266 HANIF ALI UNION BANK OF INDIA(508500)
79 MANDIA AS-05-007-005-005/780
(Sonapur Ruvi) 		0405007005NRG23230320230556627 23/03/2023 Jakir 0405007005WL066045 Jakir 00468 UBIN0546721 2748 2748 Processed 29/03/2023 0277593262 Jakir .. FINO PAYMENTS BANK LTD(608001)
SubTotal 19236 19236
80 MANDIA AS-05-007-005-002/230
(Sonapur Ruvi) 		0405007005NRG23230320230556602 23/03/2023 MAGBUL HUSSAIN 0405007005WL066041 MAGBUL HUSSAIN 00468 UBIN0548685 2748 2748 Processed 29/03/2023 0277593269 MAGBUL HUSSEN UNION BANK OF INDIA(508500)
81 MANDIA AS-05-007-005-004/179
(Sonapur Ruvi) 		0405007005NRG23230320230556715 23/03/2023 Mazibar Rahman 0405007005WL066047 Mazibar Rahman 00468 UBIN0548685 2748 2748 Processed 29/03/2023 0277593268 MAZIBAR RAHMAN UNION BANK OF INDIA(508500)
SubTotal 5496 5496
Total 218008 218008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_230323APB_FTO_190461 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 2748
2 MANDIA AS0405007_230323APB_FTO_190461 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 89310
3 MANDIA AS0405007_230323APB_FTO_190461 Bank of India BKID0005025 Barpeta road 2748
4 MANDIA AS0405007_230323APB_FTO_190461 Canara Bank CNRB0017300 METUAKUCHI 2748
5 MANDIA AS0405007_230323APB_FTO_190461 State Bank of India SBIN0000028 BARPETA 19007
6 MANDIA AS0405007_230323APB_FTO_190461 State Bank of India SBIN0005091 KALGACHIA 68471
7 MANDIA AS0405007_230323APB_FTO_190461 State Bank of India SBIN0014617 MANDIA 2748
8 MANDIA AS0405007_230323APB_FTO_190461 State Bank of India SBIN0018805 Barpeta Road 5496
9 MANDIA AS0405007_230323APB_FTO_190461 Union Bank of India UBIN0546721 SUNDARIDIA 19236
10 MANDIA AS0405007_230323APB_FTO_190461 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 5496

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