Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:51:35 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_280323APB_FTO_195273
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-05-007-014-001/1382
(Mandia GP) 		0405007000NRG23280320230581156 28/03/2023 Swaburajan Nessa 0405007WL069225 Swaburajan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070771 SWABURAJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
2 MANDIA AS-05-007-014-001/850
(Mandia GP) 		0405007000NRG23280320230581157 28/03/2023 JAKIR HUSSEN 0405007WL069225 JAKIR HUSSEN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070755 JAKIR HUSSEN ASSAM GRAMIN VIKASH BANK(607064)
3 MANDIA AS-05-007-014-004/1390
(Mandia GP) 		0405007000NRG23280320230581254 28/03/2023 Baser uddin 0405007WL069239 Baser uddin 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070770 BASER UDDIN ASSAM GRAMIN VIKASH BANK(607064)
4 MANDIA AS-05-007-016-003/498
(Kadang) 		0405007000NRG23280320230578336 28/03/2023 Hakim Ali 0405007WL068942 Hakim Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070752 HAKIM ALI UNION BANK OF INDIA(508500)
5 MANDIA AS-05-007-017-001/28
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580895 28/03/2023 Jabeda Begum 0405007017WL069195 Jabeda Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070753 JABEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 MANDIA AS-05-007-017-001/610
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580899 28/03/2023 Malatan Nessa 0405007017WL069195 Malatan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070760 MALATAN NESSA PUNJAB NATIONAL BANK(508568)
7 MANDIA AS-05-007-017-002/163
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581011 28/03/2023 Jamal Uddin 0405007017WL069203 Jamal Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070756 JAMAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDIA AS-05-007-017-002/214
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581012 28/03/2023 Sarbat Ali 0405007017WL069203 Sarbat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070762 SARBAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDIA AS-05-007-017-002/273
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580825 28/03/2023 SORHAB ALI 0405007017WL069189 SORHAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070764 SORHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
10 MANDIA AS-05-007-017-003/618
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580999 28/03/2023 Haidar Ali 0405007017WL069201 Haidar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070763 HAIDAR ALI ASSAM GRAMIN VIKASH BANK(607064)
11 MANDIA AS-05-007-017-004/363
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581039 28/03/2023 Delbar Rahman 0405007017WL069207 Delbar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070773 DELBAR RAHMAN UCO BANK(607066)
12 MANDIA AS-05-007-017-004/366
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581027 28/03/2023 Jahanara Begum 0405007017WL069205 Jahanara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070768 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 MANDIA AS-05-007-017-004/841
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580884 28/03/2023 Rashma Khatun Bidhaba 0405007017WL069193 Rashma Khatun Bidhaba 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070765 MRS RESHAN KHATUN STATE BANK OF INDIA(508548)
14 MANDIA AS-05-007-017-005/848
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581001 28/03/2023 Majiran Begum 0405007017WL069201 Majiran Begum 00029 PUNB0RRBAGB 2519 2519 Processed 01/04/2023 0416070767 MAJIRAN BEGUM UCO BANK(607066)
15 MANDIA AS-05-007-017-005/97
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581002 28/03/2023 Nurjahan Begum 0405007017WL069201 Nurjahan Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416070766 NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDIA AS-05-007-021-005/108
(Chachra GP) 		0405007000NRG23280320230580353 28/03/2023 HALIDA KHATUN 0405007WL069164 HALIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070757 HALIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 MANDIA AS-05-007-021-005/200
(Chachra GP) 		0405007000NRG23280320230580357 28/03/2023 SARBAT ALI 0405007WL069164 SARBAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070758 SARBAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDIA AS-05-007-021-005/39
(Chachra GP) 		0405007000NRG23280320230580279 28/03/2023 HUYAGI NESSA 0405007WL069156 HUYAGI NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070759 HUWAGI NESSA UNION BANK OF INDIA(508500)
19 MANDIA AS-05-007-021-005/410
(Chachra GP) 		0405007000NRG23280320230580281 28/03/2023 Saiful Nessa 0405007WL069156 Saiful Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070769 SOYFUL NESSA UCO BANK(607066)
20 MANDIA AS-05-007-021-005/48
(Chachra GP) 		0405007000NRG23280320230580283 28/03/2023 MOKSED ALI 0405007WL069156 MOKSED ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070754 MUKSED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDIA AS-05-007-021-005/634
(Chachra GP) 		0405007000NRG23280320230580197 28/03/2023 MAYNA KHATUN 0405007WL069141 MAYNA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070761 MAYNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 MANDIA AS-05-007-021-005/647
(Chachra GP) 		0405007000NRG23280320230580199 28/03/2023 KABEL UDDIN 0405007WL069141 KABEL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0416070772 MR KABEL UDDIN STATE BANK OF INDIA(508548)
SubTotal 49235 49235
23 MANDIA AS-05-007-017-005/333
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581000 28/03/2023 Ali Hussain 0405007017WL069201 Ali Hussain 00045 BARB0BARPET 2748 2748 Processed 01/04/2023 0416070724 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
24 MANDIA AS-05-007-002-001/1031
(Alopati Majarchar) 		0405007000NRG23280320230581215 28/03/2023 Usman Gani 0405007WL069233 Usman Gani 00089 CBIN0283215 2748 2748 Processed 01/04/2023 0416070711 Mr. Usman Gani CENTRAL BANK OF INDIA(607115)
25 MANDIA AS-05-007-002-001/2038
(Alopati Majarchar) 		0405007000NRG23280320230581244 28/03/2023 Sajiran Nessa 0405007WL069238 Sajiran Nessa 00089 CBIN0283215 2748 2748 Processed 01/04/2023 0416070740 Mrs. SAJIRAN NESSA CENTRAL BANK OF INDIA(607115)
SubTotal 5496 5496
26 MANDIA AS-05-007-002-001/1140
(Alopati Majarchar) 		0405007000NRG23280320230581216 28/03/2023 Abul Kalam Ajad 0405007WL069233 Abul Kalam Ajad 00089 CBIN0283217 2748 2748 Processed 01/04/2023 0416070743 Mr. ABUL KALAM AJAD CENTRAL BANK OF INDIA(607115)
27 MANDIA AS-05-007-002-001/1643
(Alopati Majarchar) 		0405007000NRG23280320230581343 28/03/2023 Soleman Ali 0405007WL069256 Soleman Ali 00089 CBIN0283217 2748 2748 Processed 01/04/2023 0416070672 SOLEMAN ALI UNION BANK OF INDIA(508500)
28 MANDIA AS-05-007-002-001/1936
(Alopati Majarchar) 		0405007000NRG23280320230581232 28/03/2023 A gani 0405007WL069236 A gani 00089 CBIN0283217 2748 2748 Processed 01/04/2023 0416070742 Mr. A GANI CENTRAL BANK OF INDIA(607115)
29 MANDIA AS-05-007-002-001/1996
(Alopati Majarchar) 		0405007000NRG23280320230581233 28/03/2023 Ismail hussain 0405007WL069236 Ismail hussain 00089 CBIN0283217 2748 2748 Processed 01/04/2023 0416070709 Mr. MR ISMAIL HUSSAIN CENTRAL BANK OF INDIA(607115)
30 MANDIA AS-05-007-002-001/2003
(Alopati Majarchar) 		0405007000NRG23280320230581296 28/03/2023 Samesh Ali 0405007WL069246 Samesh Ali 00089 CBIN0283217 2748 2748 Processed 01/04/2023 0416070741 Mr. SAMESH ALI CENTRAL BANK OF INDIA(607115)
31 MANDIA AS-05-007-002-001/2007
(Alopati Majarchar) 		0405007000NRG23280320230581446 28/03/2023 Abdur Rejjak 0405007WL069270 Abdur Rejjak 00089 CBIN0283217 2748 2748 Processed 01/04/2023 0416070714 Mr. REZZAK ALI CENTRAL BANK OF INDIA(607115)
32 MANDIA AS-05-007-002-001/2013
(Alopati Majarchar) 		0405007000NRG23280320230581150 28/03/2023 Hatem Ali 0405007WL069224 Hatem Ali 00089 CBIN0283217 2748 2748 Processed 01/04/2023 0416070687 HATEM ALI PUNJAB NATIONAL BANK(508568)
33 MANDIA AS-05-007-002-001/2073-A
(Alopati Majarchar) 		0405007000NRG23280320230581275 28/03/2023 KHAJAR ALI 0405007WL069243 KHAJAR ALI 00089 CBIN0283217 2748 2748 Processed 01/04/2023 0416070710 KHAYER ALI PUNJAB NATIONAL BANK(508568)
34 MANDIA AS-05-007-002-001/2110
(Alopati Majarchar) 		0405007000NRG23280320230581217 28/03/2023 mohd Bakkar Ali 0405007WL069233 mohd Bakkar Ali 00089 CBIN0283217 2748 2748 Processed 01/04/2023 0416070691 Mr. MOHD BAKKAR ALI CENTRAL BANK OF INDIA(607115)
35 MANDIA AS-05-007-002-001/2571
(Alopati Majarchar) 		0405007000NRG23280320230581328 28/03/2023 Nurbhan Nessa 0405007WL069254 Nurbhan Nessa 00089 CBIN0283217 2748 2748 Processed 01/04/2023 0416070716 Mrs. NURBHAN . NESSA CENTRAL BANK OF INDIA(607115)
SubTotal 27480 27480
36 MANDIA AS-05-007-017-001/103
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581033 28/03/2023 ABDUL HAMID 0405007017WL069207 ABDUL HAMID 00354 PUNB0109220 2748 2748 Processed 01/04/2023 0416070662 ABDUL HAMID PUNJAB NATIONAL BANK(508568)
37 MANDIA AS-05-007-017-001/180
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581035 28/03/2023 SONAM KHAN 0405007017WL069207 SONAM KHAN 00354 PUNB0109220 2519 2519 Processed 01/04/2023 0416070661 SONAM KHAN PUNJAB NATIONAL BANK(508568)
38 MANDIA AS-05-007-017-002/266
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580997 28/03/2023 ZAHURUL ISLAM 0405007017WL069201 ZAHURUL ISLAM 00354 PUNB0109220 2748 2748 Processed 01/04/2023 0416070663 ZAHURUL ISLAM PUNJAB NATIONAL BANK(508568)
39 MANDIA AS-05-007-017-002/305
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580880 28/03/2023 KITAB ALI 0405007017WL069193 KITAB ALI 00354 PUNB0109220 2748 2748 Processed 01/04/2023 0416070660 KITAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDIA AS-05-007-017-005/854
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580901 28/03/2023 Anjowara Khatun 0405007017WL069195 Anjowara Khatun 00354 PUNB0109220 2748 2748 Processed 01/04/2023 0416070664 ANJOWARA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 13511 13511
41 MANDIA AS-05-007-002-001/1159
(Alopati Majarchar) 		0405007000NRG23280320230581147 28/03/2023 A MAJID 0405007WL069223 A MAJID 00354 PUNB0122400 2748 2748 Processed 01/04/2023 0416070665 ABDUL MAJID PUNJAB NATIONAL BANK(508568)
42 MANDIA AS-05-007-002-001/2895
(Alopati Majarchar) 		0405007000NRG23280320230581582 28/03/2023 Robiul Hussain 0405007WL069286 Robiul Hussain 00354 PUNB0122400 2748 2748 Processed 01/04/2023 0416070666 ROBIUL HUSSAIN PUNJAB NATIONAL BANK(508568)
43 MANDIA AS-05-007-002-002/384
(Alopati Majarchar) 		0405007000NRG23280320230581614 28/03/2023 Habibar rahman 0405007WL069290 Habibar rahman 00354 PUNB0122400 2748 2748 Processed 01/04/2023 0416070667 HABIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
44 MANDIA AS-05-007-002-001/1633
(Alopati Majarchar) 		0405007000NRG23280320230581261 28/03/2023 Aliya Khatun 0405007WL069241 Aliya Khatun 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070689 MISS ALIYA KHATUN STATE BANK OF INDIA(508548)
45 MANDIA AS-05-007-002-001/1980
(Alopati Majarchar) 		0405007000NRG23280320230581149 28/03/2023 Chafiur Rahman 0405007WL069223 Chafiur Rahman 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070699 Mr. CHAFIUR RAHMAN CENTRAL BANK OF INDIA(607115)
46 MANDIA AS-05-007-002-001/2025
(Alopati Majarchar) 		0405007000NRG23280320230581151 28/03/2023 Ajahar Ali 0405007WL069224 Ajahar Ali 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070698 Ajahar Ali Ahmed FINO PAYMENTS BANK LTD(608001)
47 MANDIA AS-05-007-002-001/2048-A
(Alopati Majarchar) 		0405007000NRG23280320230581152 28/03/2023 Solim Uddin 0405007WL069224 Solim Uddin 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070715 MR SOLIM UDDIN STATE BANK OF INDIA(508548)
48 MANDIA AS-05-007-002-001/2056
(Alopati Majarchar) 		0405007000NRG23280320230581245 28/03/2023 Mahar Ali 0405007WL069238 Mahar Ali 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070696 MR MAHAR ALI STATE BANK OF INDIA(508548)
49 MANDIA AS-05-007-002-001/221
(Alopati Majarchar) 		0405007000NRG23280320230581262 28/03/2023 MAHIBUR RAHMAN 0405007WL069241 MAHIBUR RAHMAN 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070720 MR MAHIBUR RAHMAN STATE BANK OF INDIA(508548)
50 MANDIA AS-05-007-002-001/273
(Alopati Majarchar) 		0405007000NRG23280320230581276 28/03/2023 MAHAR ALI 0405007WL069243 MAHAR ALI 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070722 MR MAHAR ALI STATE BANK OF INDIA(508548)
51 MANDIA AS-05-007-002-004/322
(Alopati Majarchar) 		0405007000NRG23280320230581615 28/03/2023 SHAHIDA KHATUN 0405007WL069290 SHAHIDA KHATUN 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070697 MRS SHAHIDA KHATUN STATE BANK OF INDIA(508548)
52 MANDIA AS-05-007-002-004/604
(Alopati Majarchar) 		0405007000NRG23280320230581377 28/03/2023 AHER ALI 0405007WL069261 AHER ALI 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070712 MR AHER ALI STATE BANK OF INDIA(508548)
53 MANDIA AS-05-007-024-001/513
(Kadamtala) 		0405007000NRG23280320230578292 28/03/2023 Mayan Uddin 0405007WL068933 Mayan Uddin 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070692 MAYAN UDDIN ASSAM GRAMIN VIKASH BANK(607064)
54 MANDIA AS-05-007-024-001/65
(Kadamtala) 		0405007000NRG23280320230578296 28/03/2023 Shafer Ali 0405007WL068934 Shafer Ali 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0416070688 MR SAFER ALI STATE BANK OF INDIA(508548)
SubTotal 30228 30228
55 MANDIA AS-05-007-017-001/580
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580822 28/03/2023 Saij Uddin Molla 0405007017WL069189 Saij Uddin Molla 00415 SBIN0005049 2748 2748 Processed 01/04/2023 0416070725 MR SHAIJ UDDIN MULLAH STATE BANK OF INDIA(508548)
SubTotal 2748 2748
56 MANDIA AS-05-007-002-001/1152
(Alopati Majarchar) 		0405007000NRG23280320230581342 28/03/2023 Hasina Parbin 0405007WL069256 Hasina Parbin 00415 SBIN0007389 2748 2748 Processed 01/04/2023 0416070707 MISS HASINA PARBIN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
57 MANDIA AS-05-007-002-001/1181
(Alopati Majarchar) 		0405007000NRG23280320230581148 28/03/2023 JABED ALI 0405007WL069223 JABED ALI 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070700 MR JABED ALI STATE BANK OF INDIA(508548)
58 MANDIA AS-05-007-002-001/1619
(Alopati Majarchar) 		0405007000NRG23280320230581313 28/03/2023 Anowar Hussain 0405007WL069251 Anowar Hussain 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070723 MR ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
59 MANDIA AS-05-007-002-001/1726
(Alopati Majarchar) 		0405007000NRG23280320230581243 28/03/2023 Abdul Majid 0405007WL069238 Abdul Majid 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070690 ABDUL MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDIA AS-05-007-002-001/1748-A
(Alopati Majarchar) 		0405007000NRG23280320230581327 28/03/2023 HAFIJA KHATUN 0405007WL069254 HAFIJA KHATUN 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070701 HAFIJA KHATUN UNION BANK OF INDIA(508500)
61 MANDIA AS-05-007-002-001/2819
(Alopati Majarchar) 		0405007000NRG23280320230581329 28/03/2023 Aminul Haque 0405007WL069254 Aminul Haque 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070705 AMINUL HOQUE PUNJAB NATIONAL BANK(508568)
62 MANDIA AS-05-007-002-003/980
(Alopati Majarchar) 		0405007000NRG23280320230581487 28/03/2023 NASIB ALI 0405007WL069274 NASIB ALI 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070717 MR NASIB ALI STATE BANK OF INDIA(508548)
63 MANDIA AS-05-007-016-001/906
(Kadang) 		0405007000NRG23280320230578494 28/03/2023 MINOWARA KHTUN 0405007WL068959 MINOWARA KHTUN 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070695 Manowara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
64 MANDIA AS-05-007-016-002/884
(Kadang) 		0405007000NRG23280320230578495 28/03/2023 SAHIDA KHATUN 0405007WL068959 SAHIDA KHATUN 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0416070693 SAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 21984 21984
65 MANDIA AS-05-007-002-001/2288
(Alopati Majarchar) 		0405007000NRG23280320230581298 28/03/2023 Amjad Ali 0405007WL069246 Amjad Ali 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070721 MR AMJAD ALI STATE BANK OF INDIA(508548)
66 MANDIA AS-05-007-002-002/573
(Alopati Majarchar) 		0405007000NRG23280320230581583 28/03/2023 Abdul Banik 0405007WL069286 Abdul Banik 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070726 MR ABDUL BAREK STATE BANK OF INDIA(508548)
67 MANDIA AS-05-007-014-003/3425
(Mandia GP) 		0405007000NRG23280320230581285 28/03/2023 Gani Miyan 0405007WL069244 Gani Miyan 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070730 MR GANI MIYAN STATE BANK OF INDIA(508548)
68 MANDIA AS-05-007-017-001/103
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581034 28/03/2023 Jaynal Abdin 0405007017WL069207 Jaynal Abdin 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070706 JOYNAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDIA AS-05-007-017-001/13
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581023 28/03/2023 Sampa Khatun 0405007017WL069205 Sampa Khatun 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070708 SAMPA KHATUN UCO BANK(607066)
70 MANDIA AS-05-007-017-001/35
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580820 28/03/2023 FAJLUR RAHMAN 0405007017WL069189 FAJLUR RAHMAN 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070728 MR FAJLUR RAHMAN STATE BANK OF INDIA(508548)
71 MANDIA AS-05-007-017-001/35
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580821 28/03/2023 Surjya Bhanu 0405007017WL069189 Surjya Bhanu 00415 SBIN0014617 2519 2519 Processed 01/04/2023 0416070733 MRS SURJYA BHANU STATE BANK OF INDIA(508548)
72 MANDIA AS-05-007-017-001/433
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581036 28/03/2023 NURUL ISLAM 0405007017WL069207 NURUL ISLAM 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070718 MR NURUL ISLAM STATE BANK OF INDIA(508548)
73 MANDIA AS-05-007-017-001/48
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580897 28/03/2023 IDRIS ALI 0405007017WL069195 IDRIS ALI 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070727 MR IDRIS ALI STATE BANK OF INDIA(508548)
74 MANDIA AS-05-007-017-001/48
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580898 28/03/2023 Rafija Begum 0405007017WL069195 Rafija Begum 00415 SBIN0014617 2519 2519 Processed 01/04/2023 0416070703 RAFIJA BEGUM PUNJAB NATIONAL BANK(508568)
75 MANDIA AS-05-007-017-001/686
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581025 28/03/2023 DUDU MIYA 0405007017WL069205 DUDU MIYA 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070731 MR DUDU MIA STATE BANK OF INDIA(508548)
76 MANDIA AS-05-007-017-001/803
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581010 28/03/2023 Marjin Khatun 0405007017WL069203 Marjin Khatun 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070704 MARZINA KHATUN PUNJAB NATIONAL BANK(508568)
77 MANDIA AS-05-007-017-001/917
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580824 28/03/2023 Halima Khatun 0405007017WL069189 Halima Khatun 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070694 HALIMA KHATUN UCO BANK(607066)
78 MANDIA AS-05-007-017-002/784
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580881 28/03/2023 Samsul Hoque 0405007017WL069193 Samsul Hoque 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070729 MR SAMSUL HOQUE STATE BANK OF INDIA(508548)
79 MANDIA AS-05-007-017-003/38
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581013 28/03/2023 Mokibul Ali 0405007017WL069203 Mokibul Ali 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070719 MR MAKIBUL ALI STATE BANK OF INDIA(508548)
80 MANDIA AS-05-007-017-004/84
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581014 28/03/2023 ANOWARA KHATUN 0405007017WL069203 ANOWARA KHATUN 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070732 ANOWARA KHATUN UCO BANK(607066)
81 MANDIA AS-05-007-017-005/15
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580885 28/03/2023 Baharam Ali 0405007017WL069193 Baharam Ali 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070713 BAHARAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANDIA AS-05-007-017-005/619
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581015 28/03/2023 ADAM ALI 0405007017WL069203 ADAM ALI 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0416070702 ADAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49006 49006
83 MANDIA AS-05-007-017-005/615
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580900 28/03/2023 Nandu Miya 0405007017WL069195 Nandu Miya 00462 UCBA0000887 2748 2748 Processed 01/04/2023 0416070659 NANDU MIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
84 MANDIA AS-05-007-024-005/834
(Kadamtala) 		0405007000NRG23280320230578302 28/03/2023 Abdul Kalam 0405007WL068934 Abdul Kalam 00462 UCBA0002646 2748 2748 Processed 01/04/2023 0416070673 Abdul Kalam FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
85 MANDIA AS-05-007-024-005/1521
(Kadamtala) 		0405007000NRG23280320230578330 28/03/2023 Bulitan Nessa 0405007WL068939 Bulitan Nessa 00462 UCBA0002647 2748 2748 Processed 01/04/2023 0416070674 BULITAN NESSA UCO BANK(607066)
SubTotal 2748 2748
86 MANDIA AS-05-007-014-003/9
(Mandia GP) 		0405007000NRG23280320230581273 28/03/2023 BAHADUR ALI 0405007WL069242 BAHADUR ALI 00462 UCBA0002823 2748 2748 Processed 01/04/2023 0416070679 BAHADUR ALI UCO BANK(607066)
87 MANDIA AS-05-007-017-001/425
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581041 28/03/2023 MOKAM ALI 0405007017WL069208 MOKAM ALI 00462 UCBA0002823 2748 2748 Processed 01/04/2023 0416070678 MR MOKAM ALI STATE BANK OF INDIA(508548)
88 MANDIA AS-05-007-017-001/440
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581037 28/03/2023 Jabed Ali 0405007017WL069207 Jabed Ali 00462 UCBA0002823 2748 2748 Processed 01/04/2023 0416070681 JABED ALI UCO BANK(607066)
89 MANDIA AS-05-007-017-001/5
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581024 28/03/2023 Muslem Uddin 0405007017WL069205 Muslem Uddin 00462 UCBA0002823 2748 2748 Processed 01/04/2023 0416070676 MR MUSLEM UDDIN STATE BANK OF INDIA(508548)
90 MANDIA AS-05-007-017-001/663
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580823 28/03/2023 Omar Ali 0405007017WL069189 Omar Ali 00462 UCBA0002823 2748 2748 Processed 01/04/2023 0416070683 OMAR ALI UCO BANK(607066)
91 MANDIA AS-05-007-017-001/742
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581042 28/03/2023 Jakir Hussen 0405007017WL069208 Jakir Hussen 00462 UCBA0002823 2748 2748 Processed 01/04/2023 0416070682 JAKIR HUSSAIN UCO BANK(607066)
92 MANDIA AS-05-007-017-001/860
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581026 28/03/2023 Abdur Rashid 0405007017WL069205 Abdur Rashid 00462 UCBA0002823 2748 2748 Processed 01/04/2023 0416070677 MR ABDUR RASHID STATE BANK OF INDIA(508548)
93 MANDIA AS-05-007-017-002/794
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580882 28/03/2023 Anowar Hussen 0405007017WL069193 Anowar Hussen 00462 UCBA0002823 2748 2748 Processed 01/04/2023 0416070686 ANOWAR HUSSEN UCO BANK(607066)
94 MANDIA AS-05-007-017-002/794
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580883 28/03/2023 Saniyara Begum 0405007017WL069193 Saniyara Begum 00462 UCBA0002823 2519 2519 Processed 01/04/2023 0416070680 SANIARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
95 MANDIA AS-05-007-017-003/171
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580998 28/03/2023 Nayeb Khan 0405007017WL069201 Nayeb Khan 00462 UCBA0002823 2748 2748 Processed 01/04/2023 0416070684 NAYEB KHAN UCO BANK(607066)
96 MANDIA AS-05-007-017-004/26
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581038 28/03/2023 Hajarat Ali 0405007017WL069207 Hajarat Ali 00462 UCBA0002823 2748 2748 Processed 01/04/2023 0416070685 HAJARAT ALI UCO BANK(607066)
97 MANDIA AS-05-007-017-004/838
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581028 28/03/2023 Hasina Khatun 0405007017WL069205 Hasina Khatun 00462 UCBA0002823 2748 2748 Processed 01/04/2023 0416070675 MISS HASINA KHATUN UCO BANK(607066)
SubTotal 32747 32747
98 MANDIA AS-05-007-002-004/1057
(Alopati Majarchar) 		0405007000NRG23280320230581448 28/03/2023 Tasmina Parbin 0405007WL069270 Tasmina Parbin 00468 UBIN0543730 2748 2748 Processed 01/04/2023 0416070734 TASMINA PARBIN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
99 MANDIA AS-05-007-002-001/1624
(Alopati Majarchar) 		0405007000NRG23280320230581314 28/03/2023 Jarif Uddin 0405007WL069251 Jarif Uddin 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070736 JARIF UDDIN UNION BANK OF INDIA(508500)
100 MANDIA AS-05-007-002-001/1644
(Alopati Majarchar) 		0405007000NRG23280320230581315 28/03/2023 Abul Hussain 0405007WL069251 Abul Hussain 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070737 MR ABUL HUSSAIN STATE BANK OF INDIA(508548)
101 MANDIA AS-05-007-002-001/2585
(Alopati Majarchar) 		0405007000NRG23280320230581447 28/03/2023 Maynul haque 0405007WL069270 Maynul haque 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070735 MR MOINUL HAQUE STATE BANK OF INDIA(508548)
102 MANDIA AS-05-007-024-005/1672
(Kadamtala) 		0405007000NRG23280320230578301 28/03/2023 Abul Kalam Azad 0405007WL068934 Abul Kalam Azad 00468 UBIN0546721 2748 2748 Processed 01/04/2023 0416070738 ABUL KALAM AZAD UNION BANK OF INDIA(508500)
SubTotal 10992 10992
103 MANDIA AS-05-007-024-005/1660
(Kadamtala) 		0405007000NRG23280320230578293 28/03/2023 Abdus Sattar 0405007WL068933 Abdus Sattar 00468 UBIN0546810 2748 2748 Processed 01/04/2023 0416070739 ABDUS SATTAR UNION BANK OF INDIA(508500)
SubTotal 2748 2748
104 MANDIA AS-05-007-002-001/1094
(Alopati Majarchar) 		0405007000NRG23280320230581274 28/03/2023 Jamir Uddin 0405007WL069243 Jamir Uddin 00468 UBIN0563889 2748 2748 Processed 01/04/2023 0416070747 JAMIR UDDIN UNION BANK OF INDIA(508500)
105 MANDIA AS-05-007-002-001/1096
(Alopati Majarchar) 		0405007000NRG23280320230581231 28/03/2023 Swarif Uddin 0405007WL069236 Swarif Uddin 00468 UBIN0563889 2748 2748 Processed 01/04/2023 0416070745 SWARIF UDDIN UNION BANK OF INDIA(508500)
106 MANDIA AS-05-007-002-001/1097
(Alopati Majarchar) 		0405007000NRG23280320230581260 28/03/2023 Swaharul Islam 0405007WL069241 Swaharul Islam 00468 UBIN0563889 2748 2748 Processed 01/04/2023 0416070746 SWAHAKUR ISLAM UNION BANK OF INDIA(508500)
107 MANDIA AS-05-007-002-001/3073
(Alopati Majarchar) 		0405007000NRG23280320230581375 28/03/2023 Ajedul Islam 0405007WL069261 Ajedul Islam 00468 UBIN0563889 2748 2748 Processed 01/04/2023 0416070748 AJEDUL ISLAM UNION BANK OF INDIA(508500)
108 MANDIA AS-05-007-002-001/3074
(Alopati Majarchar) 		0405007000NRG23280320230581344 28/03/2023 Jahidul Islam 0405007WL069256 Jahidul Islam 00468 UBIN0563889 2748 2748 Processed 01/04/2023 0416070749 JAHIDUL ISLAM UNION BANK OF INDIA(508500)
109 MANDIA AS-05-007-002-005/1258
(Alopati Majarchar) 		0405007000NRG23280320230581584 28/03/2023 Fazlur Rahman 0405007WL069286 Fazlur Rahman 00468 UBIN0563889 2748 2748 Processed 01/04/2023 0416070750 FAZLUR RAHMAN UNION BANK OF INDIA(508500)
SubTotal 16488 16488
110 MANDIA AS-05-007-002-003/1651
(Alopati Majarchar) 		0405007000NRG23280320230581485 28/03/2023 AMIR HUSSAIN 0405007WL069274 AMIR HUSSAIN 00688 FINO0001001 2748 2748 Processed 01/04/2023 0416070669 Amir Hussain FINO PAYMENTS BANK LTD(608001)
111 MANDIA AS-05-007-002-003/175
(Alopati Majarchar) 		0405007000NRG23280320230581376 28/03/2023 JARIF UDDIN 0405007WL069261 JARIF UDDIN 00688 FINO0001001 2748 2748 Processed 01/04/2023 0416070668 Jarif Uddin FINO PAYMENTS BANK LTD(608001)
112 MANDIA AS-05-007-002-003/1829
(Alopati Majarchar) 		0405007000NRG23280320230581486 28/03/2023 Harof Ali 0405007WL069274 Harof Ali 00688 FINO0001001 2748 2748 Processed 01/04/2023 0416070670 Harof Ali FINO PAYMENTS BANK LTD(608001)
113 MANDIA AS-05-007-024-005/1578
(Kadamtala) 		0405007000NRG23280320230578300 28/03/2023 Babul Ali 0405007WL068934 Babul Ali 00688 FINO0001001 2748 2748 Processed 01/04/2023 0416070671 Babul Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 10992 10992
114 MANDIA AS-05-007-017-005/109
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580826 28/03/2023 Jamiran Begum 0405007017WL069189 Jamiran Begum 00691 IPOS0000001 2748 2748 Processed 01/04/2023 0416070658 JAMIRAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANDIA AS-05-007-024-005/826
(Kadamtala) 		0405007000NRG23280320230578294 28/03/2023 Aysha Bidhaba 0405007WL068933 Aysha Bidhaba 00691 IPOS0000001 2748 2748 Processed 01/04/2023 0416070657 AYSHA BIDHABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
116 MANDIA AS-05-007-017-001/186
(Ag Mandia Jadavpur) 		0405007017NRG23280320230581040 28/03/2023 Bilatan Nessa 0405007017WL069208 Bilatan Nessa 00703 AIRP0000001 2748 2748 Processed 01/04/2023 0416070744 Bilatan Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
117 MANDIA AS-05-007-017-001/468
(Ag Mandia Jadavpur) 		0405007017NRG23280320230580896 28/03/2023 Ujala Khatun 0405007017WL069195 Ujala Khatun 00703 AIRP0000001 2748 2748 Processed 01/04/2023 0416070751 Ujala Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5496 5496
Total 309379 309379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_280323APB_FTO_195273 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 2748
2 MANDIA AS0405007_280323APB_FTO_195273 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 46487
3 MANDIA AS0405007_280323APB_FTO_195273 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
4 MANDIA AS0405007_280323APB_FTO_195273 Central Bank Of India CBIN0283215 NAGARBERA 5496
5 MANDIA AS0405007_280323APB_FTO_195273 Central Bank Of India CBIN0283217 BARPETA TOWN 27480
6 MANDIA AS0405007_280323APB_FTO_195273 Punjab National Bank PUNB0109220 Thakur Bazar 13511
7 MANDIA AS0405007_280323APB_FTO_195273 Punjab National Bank PUNB0122400 BAHARI HAT 8244
8 MANDIA AS0405007_280323APB_FTO_195273 State Bank of India SBIN0000028 BARPETA 30228
9 MANDIA AS0405007_280323APB_FTO_195273 State Bank of India SBIN0005049 DALGAON 2748
10 MANDIA AS0405007_280323APB_FTO_195273 State Bank of India SBIN0007389 LUKI 2748
11 MANDIA AS0405007_280323APB_FTO_195273 State Bank of India SBIN0011617 BARPETA BAZAR 21984
12 MANDIA AS0405007_280323APB_FTO_195273 State Bank of India SBIN0014617 MANDIA 49006
13 MANDIA AS0405007_280323APB_FTO_195273 UCO Bank UCBA0000887 BHELLA 2748
14 MANDIA AS0405007_280323APB_FTO_195273 UCO Bank UCBA0002646 Baladmari Char 2748
15 MANDIA AS0405007_280323APB_FTO_195273 UCO Bank UCBA0002647 Matia 2748
16 MANDIA AS0405007_280323APB_FTO_195273 UCO Bank UCBA0002823 MANDIA 32747
17 MANDIA AS0405007_280323APB_FTO_195273 Union Bank of India UBIN0543730 SIKARHATAI 2748
18 MANDIA AS0405007_280323APB_FTO_195273 Union Bank of India UBIN0546721 SUNDARIDIA 10992
19 MANDIA AS0405007_280323APB_FTO_195273 Union Bank of India UBIN0546810 MAJDIA 2748
20 MANDIA AS0405007_280323APB_FTO_195273 Union Bank of India UBIN0563889 NARENGI 16488
21 MANDIA AS0405007_280323APB_FTO_195273 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 10992
22 MANDIA AS0405007_280323APB_FTO_195273 India Post Payments Bank IPOS0000001 BARPETA 5496
23 MANDIA AS0405007_280323APB_FTO_195273 Airtel Payments Bank Limited AIRP0000001 Guwahati 5496

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