Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:10:31 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_270922FTO_101811
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-05-007-003-001/1125
(Satrakanara)
0405007003NRG23270920220335424 27/09/2022 Hanif Ali 0405007003WL033953 Hanif Ali 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765547 Hanif Ali ()
2 MANDIA AS-05-007-003-001/1312
(Satrakanara)
0405007003NRG23270920220335393 27/09/2022 BIMALA KHATUN 0405007003WL033948 BIMALA KHATUN 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765529 BIMALA KHATUN ()
3 MANDIA AS-05-007-003-001/1433
(Satrakanara)
0405007003NRG23270920220335375 27/09/2022 NUR MAHAMMAD 0405007003WL033945 NUR MAHAMMAD 00029 PUNB0RRBAGB 1832 1832 Processed 01/10/2022 5122765544 NUR MAHAMMAD ()
4 MANDIA AS-05-007-003-001/1726-A
(Satrakanara)
0405007003NRG23270920220335405 27/09/2022 SHADULLAH 0405007003WL033950 SHADULLAH 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765535 SHADULLAH ()
5 MANDIA AS-05-007-003-001/194
(Satrakanara)
0405007003NRG23270920220335362 27/09/2022 Tamser Ali 0405007003WL033943 Tamser Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122765590 Tamser Ali ()
6 MANDIA AS-05-007-003-001/2333
(Satrakanara)
0405007003NRG23270920220335430 27/09/2022 HAMED ALI 0405007003WL033954 HAMED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122765538 HAMED ALI ()
7 MANDIA AS-05-007-003-001/2337-A
(Satrakanara)
0405007003NRG23270920220335431 27/09/2022 HUSSEN ALI 0405007003WL033954 HUSSEN ALI 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765592 HUSSEN ALI ()
8 MANDIA AS-05-007-003-001/2384
(Satrakanara)
0405007003NRG23270920220335381 27/09/2022 HABIA KHATUN 0405007003WL033946 HABIA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5122765516 HABIA KHATUN ()
9 MANDIA AS-05-007-003-001/2488-A
(Satrakanara)
0405007003NRG23270920220335363 27/09/2022 KHUSHIMAN NESSA 0405007003WL033943 KHUSHIMAN NESSA 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765591 KHUSHIMAN NESSA ()
10 MANDIA AS-05-007-003-001/2499
(Satrakanara)
0405007003NRG23270920220335331 27/09/2022 SABIRAN NESSA 0405007003WL033937 SABIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122765530 SABIRAN NESSA ()
11 MANDIA AS-05-007-003-001/2541
(Satrakanara)
0405007003NRG23270920220335364 27/09/2022 SHAHAB ALI 0405007003WL033943 SHAHAB ALI 00029 PUNB0RRBAGB 1832 1832 Processed 01/10/2022 5122765523 SHAHAB ALI ()
12 MANDIA AS-05-007-003-001/2577
(Satrakanara)
0405007003NRG23270920220335432 27/09/2022 TARA MIAH 0405007003WL033954 TARA MIAH 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765541 TARA MIAH ()
13 MANDIA AS-05-007-003-001/2634
(Satrakanara)
0405007003NRG23270920220335447 27/09/2022 AJUPA KHATUN 0405007003WL033957 AJUPA KHATUN 00029 PUNB0RRBAGB 1832 1832 Processed 01/10/2022 5122765526 AJUPA KHATUN ()
14 MANDIA AS-05-007-003-001/969
(Satrakanara)
0405007003NRG23270920220335337 27/09/2022 SUNA MIAH 0405007003WL033938 SUNA MIAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122765542 SUNA MIAH ()
15 MANDIA AS-05-007-003-004/841
(Satrakanara)
0405007003NRG23270920220335338 27/09/2022 MALEK UDDIN 0405007003WL033938 MALEK UDDIN 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765545 MALEK UDDIN ()
16 MANDIA AS-05-007-003-005/119-A
(Satrakanara)
0405007003NRG23270920220335339 27/09/2022 HAIDAR ALI 0405007003WL033938 HAIDAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122765520 HAIDAR ALI ()
17 MANDIA AS-05-007-003-005/129
(Satrakanara)
0405007003NRG23270920220335382 27/09/2022 Mutaleb Ali 0405007003WL033946 Mutaleb Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122765540 Mutaleb Ali ()
18 MANDIA AS-05-007-003-005/235
(Satrakanara)
0405007003NRG23270920220335377 27/09/2022 Tara Bhanu 0405007003WL033945 Tara Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122765519 Tara Bhanu ()
19 MANDIA AS-05-007-003-005/240
(Satrakanara)
0405007003NRG23270920220335378 27/09/2022 Hazrat Ali 0405007003WL033945 Hazrat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122765532 Hazrat Ali ()
20 MANDIA AS-05-007-003-005/308
(Satrakanara)
0405007003NRG23270920220335448 27/09/2022 ASRAB ALI 0405007003WL033957 ASRAB ALI 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765588 ASRAB ALI ()
21 MANDIA AS-05-007-003-005/314
(Satrakanara)
0405007003NRG23270920220335407 27/09/2022 MAHIRAN NESSA 0405007003WL033950 MAHIRAN NESSA 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765518 MAHIRAN NESSA ()
22 MANDIA AS-05-007-003-007/24
(Satrakanara)
0405007003NRG23270920220335370 27/09/2022 Hanif Ali 0405007003WL033944 Hanif Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122765543 Hanif Ali ()
23 MANDIA AS-05-007-003-007/26
(Satrakanara)
0405007003NRG23270920220335383 27/09/2022 Haidar Ali 0405007003WL033946 Haidar Ali 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765522 Haidar Ali ()
24 MANDIA AS-05-007-003-008/1072
(Satrakanara)
0405007003NRG23270920220335400 27/09/2022 REJIYA KHATUN BEWA 0405007003WL033949 REJIYA KHATUN BEWA 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765531 REJIYA KHATUN BEWA ()
25 MANDIA AS-05-007-003-008/1088
(Satrakanara)
0405007003NRG23270920220335414 27/09/2022 SHEKH NARGISH SULTANA 0405007003WL033951 SHEKH NARGISH SULTANA 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765585 SHEKH NARGISH SULTANA ()
26 MANDIA AS-05-007-003-008/23-A
(Satrakanara)
0405007003NRG23270920220335395 27/09/2022 SHUKOR ALI 0405007003WL033948 SHUKOR ALI 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765587 SHUKOR ALI ()
27 MANDIA AS-05-007-003-008/25
(Satrakanara)
0405007003NRG23270920220335420 27/09/2022 kaddus ali 0405007003WL033952 kaddus ali 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5122765549 kaddus ali ()
28 MANDIA AS-05-007-003-008/907
(Satrakanara)
0405007003NRG23270920220335421 27/09/2022 Hazera Khatun 0405007003WL033952 Hazera Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765586 Hazera Khatun ()
29 MANDIA AS-05-007-003-008/919-A
(Satrakanara)
0405007003NRG23270920220335422 27/09/2022 AYNAL HOQUE 0405007003WL033952 AYNAL HOQUE 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765539 AYNAL HOQUE ()
30 MANDIA AS-05-007-003-008/97
(Satrakanara)
0405007003NRG23270920220335415 27/09/2022 Nandu Miah 0405007003WL033951 Nandu Miah 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765524 Nandu Miah ()
31 MANDIA AS-05-007-003-009/1284
(Satrakanara)
0405007003NRG23270920220335340 27/09/2022 MANU SIKDAR 0405007003WL033938 MANU SIKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122765534 MANU SIKDAR ()
32 MANDIA AS-05-007-003-009/1621
(Satrakanara)
0405007003NRG23270920220335388 27/09/2022 BASED ALI 0405007003WL033947 BASED ALI 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765536 BASED ALI ()
33 MANDIA AS-05-007-003-009/44
(Satrakanara)
0405007003NRG23270920220335437 27/09/2022 Fulchan Ali 0405007003WL033955 Fulchan Ali 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765537 Fulchan Ali ()
34 MANDIA AS-05-007-003-009/746
(Satrakanara)
0405007003NRG23270920220335342 27/09/2022 Akbar Ali 0405007003WL033938 Akbar Ali 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765533 Akbar Ali ()
35 MANDIA AS-05-007-003-009/981
(Satrakanara)
0405007003NRG23270920220335425 27/09/2022 Jaygan Nesa 0405007003WL033953 Jaygan Nesa 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765521 Jaygan Nesa ()
36 MANDIA AS-05-007-003-010/129
(Satrakanara)
0405007003NRG23270920220335385 27/09/2022 Ful Khatun 0405007003WL033946 Ful Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122765527 Ful Khatun ()
37 MANDIA AS-05-007-003-010/722
(Satrakanara)
0405007003NRG23270920220335403 27/09/2022 JARINA KHATUN 0405007003WL033949 JARINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122765528 JARINA KHATUN ()
38 MANDIA AS-05-007-003-010/740
(Satrakanara)
0405007003NRG23270920220335336 27/09/2022 AYNAL HOQUE 0405007003WL033937 AYNAL HOQUE 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5122765517 AYNAL HOQUE ()
39 MANDIA AS-05-007-003-010/780
(Satrakanara)
0405007003NRG23270920220335386 27/09/2022 Miss.TARA BHANU 0405007003WL033946 Miss.TARA BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122765548 Miss.TARA BHANU ()
40 MANDIA AS-05-007-003-011/1275
(Satrakanara)
0405007003NRG23270920220335389 27/09/2022 KAMALA KHATUN BIDHABA 0405007003WL033947 KAMALA KHATUN BIDHABA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122765546 KAMALA KHATUN BIDHABA ()
41 MANDIA AS-05-007-003-011/1371
(Satrakanara)
0405007003NRG23270920220335391 27/09/2022 IYARJAN KHATUN 0405007003WL033947 IYARJAN KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122765525 IYARJAN KHATUN ()
42 MANDIA AS-05-007-003-011/470
(Satrakanara)
0405007003NRG23270920220335429 27/09/2022 ASIYA KHATUN 0405007003WL033953 ASIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122765589 ASIYA KHATUN ()
SubTotal 97325 97325
43 MANDIA AS-05-007-003-005/262
(Satrakanara)
0405007003NRG23270920220335332 27/09/2022 Taizuddin 0405007003WL033937 Taizuddin 00029 UTBI0RRBAGB 2061 2061 Processed 01/10/2022 5122765593 Taizuddin ()
44 MANDIA AS-05-007-003-009/188
(Satrakanara)
0405007003NRG23270920220335449 27/09/2022 Shah Jamal Hoque 0405007003WL033957 Shah Jamal Hoque 00029 UTBI0RRBAGB 2061 2061 Processed 01/10/2022 5122765594 Shah Jamal Hoque ()
SubTotal 4122 4122
45 MANDIA AS-05-007-003-003/714
(Satrakanara)
0405007003NRG23270920220335399 27/09/2022 REJJAK ALI 0405007003WL033949 REJJAK ALI 00045 BARB0BARPET 2061 2061 Processed 01/10/2022 5122765508 REJJAK ALI ()
46 MANDIA AS-05-007-003-003/726
(Satrakanara)
0405007003NRG23270920220335418 27/09/2022 BUDDU MIYA 0405007003WL033952 BUDDU MIYA 00045 BARB0BARPET 2748 2748 Processed 01/10/2022 5122765506 BUDDU MIYA ()
47 MANDIA AS-05-007-003-005/168
(Satrakanara)
0405007003NRG23270920220335394 27/09/2022 Jalo Miah 0405007003WL033948 Jalo Miah 00045 BARB0BARPET 2290 2290 Processed 01/10/2022 5122765505 Jalo Miah ()
48 MANDIA AS-05-007-003-009/1640
(Satrakanara)
0405007003NRG23270920220335365 27/09/2022 NILCHAN BADSHA 0405007003WL033943 NILCHAN BADSHA 00045 BARB0BARPET 2748 2748 Processed 01/10/2022 5122765507 NILCHAN BADSHA ()
49 MANDIA AS-05-007-003-010/1181
(Satrakanara)
0405007003NRG23270920220335427 27/09/2022 RUP BHANU 0405007003WL033953 RUP BHANU 00045 BARB0BARPET 2748 2748 Processed 01/10/2022 5122765504 RUP BHANU ()
SubTotal 12595 12595
50 MANDIA AS-05-007-003-011/2062
(Satrakanara)
0405007003NRG23270920220335428 27/09/2022 SADEK ALI KHAUDAKAR 0405007003WL033953 SADEK ALI KHAUDAKAR 00089 CBIN0282594 2748 2748 Processed 01/10/2022 5122765509 SADEK ALI KHAUDAKAR ()
SubTotal 2748 2748
51 MANDIA AS-05-007-003-008/1052
(Satrakanara)
0405007003NRG23270920220335384 27/09/2022 MARIYAM NESSA 0405007003WL033946 MARIYAM NESSA 00089 CBIN0283217 2748 2748 Processed 01/10/2022 5122765510 MARIYAM NESSA ()
52 MANDIA AS-05-007-003-008/1080
(Satrakanara)
0405007003NRG23270920220335412 27/09/2022 SIDDIQUE ALI 0405007003WL033951 SIDDIQUE ALI 00089 CBIN0283217 2748 2748 Processed 01/10/2022 5122765513 SIDDIQUE ALI ()
53 MANDIA AS-05-007-003-009/1590
(Satrakanara)
0405007003NRG23270920220335397 27/09/2022 AMJAD ALI 0405007003WL033948 AMJAD ALI 00089 CBIN0283217 2290 2290 Processed 01/10/2022 5122765511 AMJAD ALI ()
54 MANDIA AS-05-007-003-010/1163
(Satrakanara)
0405007003NRG23270920220335367 27/09/2022 ASATAN NESSA 0405007003WL033943 ASATAN NESSA 00089 CBIN0283217 2748 2748 Processed 01/10/2022 5122765512 ASATAN NESSA ()
SubTotal 10534 10534
55 MANDIA AS-05-007-003-010/208
(Satrakanara)
0405007003NRG23270920220335402 27/09/2022 SABORJAN BHUYAN 0405007003WL033949 SABORJAN BHUYAN 00354 PUNB0109220 2290 2290 Processed 01/10/2022 5122765515 SABORJAN BHUYAN ()
SubTotal 2290 2290
56 MANDIA AS-05-007-003-005/341
(Satrakanara)
0405007003NRG23270920220335369 27/09/2022 SHUKUR ALI 0405007003WL033944 SHUKUR ALI 00415 SBIN0000028 2290 2290 Processed 01/10/2022 5122765555 MR SHUKUR ALI ()
57 MANDIA AS-05-007-003-008/479
(Satrakanara)
0405007003NRG23270920220335387 27/09/2022 SAMEJ UDDIN 0405007003WL033947 SAMEJ UDDIN 00415 SBIN0000028 2748 2748 Processed 01/10/2022 5122765551 MR SHAMEZ UDDIN ()
58 MANDIA AS-05-007-003-008/967-B
(Satrakanara)
0405007003NRG23270920220335380 27/09/2022 SHAMEJ UDDIN 0405007003WL033945 SHAMEJ UDDIN 00415 SBIN0000028 2748 2748 Processed 01/10/2022 5122765550 MR SHAMEJ UDDIN AHMED ()
59 MANDIA AS-05-007-003-009/2317
(Satrakanara)
0405007003NRG23270920220335398 27/09/2022 KAJALI NESSA 0405007003WL033948 KAJALI NESSA 00415 SBIN0000028 2061 2061 Processed 01/10/2022 5122765553 MRS KAJULI NESSA ()
60 MANDIA AS-05-007-003-009/2353
(Satrakanara)
0405007003NRG23270920220335333 27/09/2022 SHAHJAHAN ALI 0405007003WL033937 SHAHJAHAN ALI 00415 SBIN0000028 2748 2748 Processed 01/10/2022 5122765554 MR SAHJAHAN ALI ()
61 MANDIA AS-05-007-003-011/460
(Satrakanara)
0405007003NRG23270920220335392 27/09/2022 rashida Begum 0405007003WL033947 rashida Begum 00415 SBIN0000028 2748 2748 Processed 01/10/2022 5122765552 MRS RASHIDA KHATUN ()
SubTotal 15343 15343
62 MANDIA AS-05-007-003-003/730
(Satrakanara)
0405007003NRG23270920220335411 27/09/2022 Jayed Ali 0405007003WL033951 Jayed Ali 00415 SBIN0001244 2748 2748 Processed 01/10/2022 5122765556 MR MD JAYED ALI ()
SubTotal 2748 2748
63 MANDIA AS-05-007-003-006/242
(Satrakanara)
0405007003NRG23270920220335433 27/09/2022 ASUR UDDIN BHUYAN 0405007003WL033954 ASUR UDDIN BHUYAN 00415 SBIN0005091 2748 2748 Processed 01/10/2022 5122765559 MR ASUR UDDIN BHUYAN ()
64 MANDIA AS-05-007-003-007/1011
(Satrakanara)
0405007003NRG23270920220335419 27/09/2022 RASHIDUL ISLAM 0405007003WL033952 RASHIDUL ISLAM 00415 SBIN0005091 2748 2748 Processed 01/10/2022 5122765557 MR RASHIDUL ISLAM ()
65 MANDIA AS-05-007-003-010/26
(Satrakanara)
0405007003NRG23270920220335423 27/09/2022 Shahar Ali 0405007003WL033952 Shahar Ali 00415 SBIN0005091 2061 2061 Processed 01/10/2022 5122765558 MR SAHAR ALI ()
SubTotal 7557 7557
66 MANDIA AS-05-007-003-001/1922-A
(Satrakanara)
0405007003NRG23270920220335436 27/09/2022 REJIYA KHATUN 0405007003WL033955 REJIYA KHATUN 00415 SBIN0014617 2061 2061 Processed 01/10/2022 5122765571 MRS REJIYA KHATUN ()
67 MANDIA AS-05-007-003-004/260
(Satrakanara)
0405007003NRG23270920220335406 27/09/2022 ATAB ALI 0405007003WL033950 ATAB ALI 00415 SBIN0014617 2290 2290 Processed 01/10/2022 5122765572 MR ATAB ALI ()
68 MANDIA AS-05-007-003-007/739
(Satrakanara)
0405007003NRG23270920220335434 27/09/2022 md baharul islam 0405007003WL033954 md baharul islam 00415 SBIN0014617 2061 2061 Processed 01/10/2022 5122765584 MR MD BAHARUL ISLAM ()
69 MANDIA AS-05-007-003-008/1088
(Satrakanara)
0405007003NRG23270920220335413 27/09/2022 HUMAYN ALI AHMED 0405007003WL033951 HUMAYN ALI AHMED 00415 SBIN0014617 2748 2748 Processed 01/10/2022 5122765565 MR HUMAYAN ALI AHMED ()
70 MANDIA AS-05-007-003-009/1210-A
(Satrakanara)
0405007003NRG23270920220335396 27/09/2022 MAHIRAN NESSA 0405007003WL033948 MAHIRAN NESSA 00415 SBIN0014617 2061 2061 Processed 01/10/2022 5122765570 MRS MAHIRAN BEGUM ()
71 MANDIA AS-05-007-003-009/1329
(Satrakanara)
0405007003NRG23270920220335341 27/09/2022 AMIR ALI 0405007003WL033938 AMIR ALI 00415 SBIN0014617 2061 2061 Processed 01/10/2022 5122765563 MR AMIR UDDIN ()
72 MANDIA AS-05-007-003-009/2313
(Satrakanara)
0405007003NRG23270920220335366 27/09/2022 SABIAN BADSHA 0405007003WL033943 SABIAN BADSHA 00415 SBIN0014617 2061 2061 Processed 01/10/2022 5122765560 MR SABIAN BADSHA MD ()
73 MANDIA AS-05-007-003-009/458-A
(Satrakanara)
0405007003NRG23270920220335371 27/09/2022 AYONAL HAQUE 0405007003WL033944 AYONAL HAQUE 00415 SBIN0014617 2748 2748 Processed 01/10/2022 5122765568 MR AYONAL HAQUE ()
74 MANDIA AS-05-007-003-009/467
(Satrakanara)
0405007003NRG23270920220335373 27/09/2022 Karim Ali 0405007003WL033944 Karim Ali 00415 SBIN0014617 2748 2748 Processed 01/10/2022 5122765582 MR AR KARIM ()
75 MANDIA AS-05-007-003-009/467
(Satrakanara)
0405007003NRG23270920220335372 27/09/2022 Masiran Nesa 0405007003WL033944 Masiran Nesa 00415 SBIN0014617 2748 2748 Processed 01/10/2022 5122765583 MRS MAJIRAN NESSA ()
76 MANDIA AS-05-007-003-010/1044
(Satrakanara)
0405007003NRG23270920220335416 27/09/2022 ZALIM UDDIN 0405007003WL033951 ZALIM UDDIN 00415 SBIN0014617 2748 2748 Processed 01/10/2022 5122765562 MR JALIM UDIIN ()
77 MANDIA AS-05-007-003-010/1159
(Satrakanara)
0405007003NRG23270920220335409 27/09/2022 KAMELA KHATUN 0405007003WL033950 KAMELA KHATUN 00415 SBIN0014617 2290 2290 Processed 01/10/2022 5122765573 MRS KAMELA KHATUN ()
78 MANDIA AS-05-007-003-010/1164
(Satrakanara)
0405007003NRG23270920220335334 27/09/2022 ABDUR RAHIM 0405007003WL033937 ABDUR RAHIM 00415 SBIN0014617 2748 2748 Processed 01/10/2022 5122765561 MR ABDUR RAHIM ()
79 MANDIA AS-05-007-003-010/119
(Satrakanara)
0405007003NRG23270920220335417 27/09/2022 ALTAB HUSSAIN 0405007003WL033951 ALTAB HUSSAIN 00415 SBIN0014617 2748 2748 Processed 01/10/2022 5122765564 MR ALTAB HUSSAIN ()
80 MANDIA AS-05-007-003-010/12
(Satrakanara)
0405007003NRG23270920220335435 27/09/2022 HALIMAN NESSA 0405007003WL033954 HALIMAN NESSA 00415 SBIN0014617 2748 2748 Processed 01/10/2022 5122765581 MRS HALIMAN NESSA ()
81 MANDIA AS-05-007-003-010/480
(Satrakanara)
0405007003NRG23270920220335410 27/09/2022 Rayman Nessa 0405007003WL033950 Rayman Nessa 00415 SBIN0014617 2519 2519 Processed 01/10/2022 5122765566 MRS RAYMAN NESSA ()
82 MANDIA AS-05-007-003-011/1311
(Satrakanara)
0405007003NRG23270920220335390 27/09/2022 AYSHA KHATUN 0405007003WL033947 AYSHA KHATUN 00415 SBIN0014617 2748 2748 Processed 01/10/2022 5122765567 MRS AYSHA KHATUN ()
83 MANDIA AS-05-007-003-011/871
(Satrakanara)
0405007003NRG23270920220335404 27/09/2022 Abul Hussain 0405007003WL033949 Abul Hussain 00415 SBIN0014617 2061 2061 Processed 01/10/2022 5122765569 MR ABUL HUSSAIN ()
SubTotal 44197 44197
84 MANDIA AS-05-007-003-010/1043
(Satrakanara)
0405007003NRG23270920220335426 27/09/2022 ABUL KASEM 0405007003WL033953 ABUL KASEM 00462 UCBA0001338 2061 2061 Processed 01/10/2022 5122765576 ABUL KASHEM ()
SubTotal 2061 2061
85 MANDIA AS-05-007-003-010/1169
(Satrakanara)
0405007003NRG23270920220335374 27/09/2022 KALAM ALI 0405007003WL033944 KALAM ALI 00462 UCBA0001669 2748 2748 Processed 01/10/2022 5122765577 KALAM ALI ()
SubTotal 2748 2748
86 MANDIA AS-05-007-003-004/365
(Satrakanara)
0405007003NRG23270920220335376 27/09/2022 Baser Ali 0405007003WL033945 Baser Ali 00462 UCBA0002823 2748 2748 Processed 01/10/2022 5122765580 BASER ALI ()
87 MANDIA AS-05-007-003-010/1036
(Satrakanara)
0405007003NRG23270920220335401 27/09/2022 SAMIR KHAN 0405007003WL033949 SAMIR KHAN 00462 UCBA0002823 2061 2061 Processed 01/10/2022 5122765579 SAMIR KHAN ()
88 MANDIA AS-05-007-003-010/1168
(Satrakanara)
0405007003NRG23270920220335335 27/09/2022 ALEKJAN NESSA 0405007003WL033937 ALEKJAN NESSA 00462 UCBA0002823 2061 2061 Processed 01/10/2022 5122765578 ALEKJAN NESSA ()
SubTotal 6870 6870
89 MANDIA AS-05-007-003-001/2558
(Satrakanara)
0405007003NRG23270920220335368 27/09/2022 IZZAT ALI 0405007003WL033944 IZZAT ALI 00468 UBIN0546721 2061 2061 Processed 01/10/2022 5122765574 IZZAT ALI ()
90 MANDIA AS-05-007-003-005/324
(Satrakanara)
0405007003NRG23270920220335379 27/09/2022 A. KARIM 0405007003WL033945 A. KARIM 00468 UBIN0546721 2061 2061 Processed 01/10/2022 5122765575 A. KARIM ()
SubTotal 4122 4122
91 MANDIA AS-05-007-003-008/1095
(Satrakanara)
0405007003NRG23270920220335408 27/09/2022 Nurul hoque 0405007003WL033950 Nurul hoque 00691 IPOS0000001 2290 2290 Processed 01/10/2022 5122765514 Nurul hoque ()
SubTotal 2290 2290
Total 217550 217550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_270922FTO_101811 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 97325
2 MANDIA AS0405007_270922FTO_101811 Assam Gramin Vikash Bank UTBI0RRBAGB Mandia 4122
3 MANDIA AS0405007_270922FTO_101811 Bank of Baroda BARB0BARPET BARPETA,ASSAM 12595
4 MANDIA AS0405007_270922FTO_101811 Central Bank Of India CBIN0282594 SORBHOG 2748
5 MANDIA AS0405007_270922FTO_101811 Central Bank Of India CBIN0283217 BARPETA TOWN 10534
6 MANDIA AS0405007_270922FTO_101811 Punjab National Bank PUNB0109220 Thakur Bazar 2290
7 MANDIA AS0405007_270922FTO_101811 State Bank of India SBIN0000028 BARPETA 15343
8 MANDIA AS0405007_270922FTO_101811 State Bank of India SBIN0001244 SOUTH GUWAHATI 2748
9 MANDIA AS0405007_270922FTO_101811 State Bank of India SBIN0005091 KALGACHIA 7557
10 MANDIA AS0405007_270922FTO_101811 State Bank of India SBIN0014617 MANDIA 44197
11 MANDIA AS0405007_270922FTO_101811 UCO Bank UCBA0001338 BARPETA 2061
12 MANDIA AS0405007_270922FTO_101811 UCO Bank UCBA0001669 RAJGARH ROAD GUWAHATI 2748
13 MANDIA AS0405007_270922FTO_101811 UCO Bank UCBA0002823 MANDIA 6870
14 MANDIA AS0405007_270922FTO_101811 Union Bank of India UBIN0546721 SUNDARIDIA 4122
15 MANDIA AS0405007_270922FTO_101811 India Post Payments Bank IPOS0000001 BARPETA 2290

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