Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:52:01 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_280323FTO_195589
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-05-007-009-001/766
(Gobindapur GP) 		0405007000NRG23280320230581849 28/03/2023 Khuriman Nessa 0405007WL069317 Khuriman Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 31/03/2023 0414997929 Khuriman Nessa ()
2 MANDIA AS-05-007-010-003/4135
(Baghmara Char) 		0405007000NRG23280320230581946 28/03/2023 BAHATAN NESSA 0405007WL069328 BAHATAN NESSA 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414997945 BAHATAN NESSA ()
3 MANDIA AS-05-007-019-002/524
(Manikpur) 		0405007000NRG23280320230582146 28/03/2023 FALANI BEGUM 0405007WL069354 FALANI BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 31/03/2023 0414997939 FALANI BEGUM ()
4 MANDIA AS-05-007-019-002/8
(Manikpur) 		0405007000NRG23280320230582102 28/03/2023 ASMA KHATUN 0405007WL069348 ASMA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414997937 ASMA KHATUN ()
5 MANDIA AS-05-007-019-002/8
(Manikpur) 		0405007000NRG23280320230582101 28/03/2023 Hazrat Ali 0405007WL069348 Hazrat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 31/03/2023 0414997930 Hazrat Ali ()
6 MANDIA AS-05-007-019-002/94
(Manikpur) 		0405007000NRG23280320230582037 28/03/2023 KOISHALYA DAS 0405007WL069341 KOISHALYA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 31/03/2023 0414997941 KOISHALYA DAS ()
7 MANDIA AS-05-007-019-003/137
(Manikpur) 		0405007000NRG23280320230582194 28/03/2023 Bijaya Rani Ghosh 0405007WL069361 Bijaya Rani Ghosh 00029 PUNB0RRBAGB 2748 2748 Processed 31/03/2023 0414998052 Bijaya Rani Ghosh ()
8 MANDIA AS-05-007-019-003/3
(Manikpur) 		0405007000NRG23280320230582228 28/03/2023 Arani Das 0405007WL069365 Arani Das 00029 PUNB0RRBAGB 2748 2748 Processed 31/03/2023 0414997938 Arani Das ()
9 MANDIA AS-05-007-019-003/88
(Manikpur) 		0405007000NRG23280320230582287 28/03/2023 MAHADEB DAS 0405007WL069371 MAHADEB DAS 00029 PUNB0RRBAGB 2748 2748 Rejected 03/04/2023 N032302E95FF9 No Such Account
10 MANDIA AS-05-007-019-008/87
(Manikpur) 		0405007000NRG23280320230582162 28/03/2023 Amena Khatun 0405007WL069357 Amena Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 31/03/2023 0414997942 Amena Khatun ()
11 MANDIA AS-05-007-019-009/162
(Manikpur) 		0405007000NRG23280320230582068 28/03/2023 RAHIMA KHATUN 0405007WL069346 RAHIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 31/03/2023 0414997932 RAHIMA KHATUN ()
12 MANDIA AS-05-007-019-009/89
(Manikpur) 		0405007000NRG23280320230582148 28/03/2023 BASER ALI 0405007WL069354 BASER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 31/03/2023 0414997934 BASER ALI ()
13 MANDIA AS-05-007-019-009/89
(Manikpur) 		0405007000NRG23280320230582149 28/03/2023 MAMTAJ BEGUM 0405007WL069354 MAMTAJ BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 31/03/2023 0414997940 MAMTAJ BEGUM ()
14 MANDIA AS-05-007-019-011/1091
(Manikpur) 		0405007000NRG23280320230582133 28/03/2023 SANIYARA KHATUN 0405007WL069352 SANIYARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 31/03/2023 0414997943 SANIYARA KHATUN ()
15 MANDIA AS-05-007-019-011/405
(Manikpur) 		0405007000NRG23280320230582166 28/03/2023 JELEKA KHATUN 0405007WL069358 JELEKA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 31/03/2023 0414997933 JELEKA KHATUN ()
16 MANDIA AS-05-007-019-011/430
(Manikpur) 		0405007000NRG23280320230582136 28/03/2023 AJIRAN NESSA 0405007WL069352 AJIRAN NESSA 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414997935 AJIRAN NESSA ()
17 MANDIA AS-05-007-019-011/471
(Manikpur) 		0405007000NRG23280320230582117 28/03/2023 Alima Khatun 0405007WL069350 Alima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 31/03/2023 0414997936 Alima Khatun ()
18 MANDIA AS-05-007-024-001/533
(Kadamtala) 		0405007000NRG23280320230578252 28/03/2023 Sahjahan Ali 0405007WL068928 Sahjahan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 31/03/2023 0414997944 Sahjahan Ali ()
19 MANDIA AS-05-007-025-002/121
(Tarakandi) 		0405007000NRG23280320230581453 28/03/2023 Hajarat Ali 0405007WL069271 Hajarat Ali 00029 PUNB0RRBAGB 2061 2061 Processed 31/03/2023 0414997931 Hajarat Ali ()
SubTotal 50151 50151
20 MANDIA AS-05-007-019-003/153
(Manikpur) 		0405007000NRG23280320230582154 28/03/2023 MEGULAL SARKAR 0405007WL069356 MEGULAL SARKAR 00029 UTBI0RRBAGB 2748 2748 Processed 31/03/2023 0414998031 MEGULAL SARKAR ()
SubTotal 2748 2748
21 MANDIA AS-05-007-019-002/94
(Manikpur) 		0405007000NRG23280320230582036 28/03/2023 KHUCHIMOHAN DAS 0405007WL069341 KHUCHIMOHAN DAS 00048 BKID0005025 2748 2748 Processed 01/04/2023 0414997921 KHUCHIMOHAN DAS ()
SubTotal 2748 2748
22 MANDIA AS-05-007-010-003/4148
(Baghmara Char) 		0405007000NRG23280320230581948 28/03/2023 HALIMA KHATUN 0405007WL069328 HALIMA KHATUN 00089 CBIN0283216 2290 2290 Processed 01/04/2023 0414997922 HALIMA KHATUN ()
SubTotal 2290 2290
23 MANDIA AS-05-007-019-003/88
(Manikpur) 		0405007000NRG23280320230582288 28/03/2023 SUKHDEV CHANRDA DAS 0405007WL069371 SUKHDEV CHANRDA DAS 00089 CBIN0283217 2748 2748 Processed 01/04/2023 0414997919 SUKHDEV CHANRDA DAS ()
SubTotal 2748 2748
24 MANDIA AS-05-007-019-009/162
(Manikpur) 		0405007000NRG23280320230582067 28/03/2023 ASUR UDDIN 0405007WL069346 ASUR UDDIN 00176 IDIB000B679 2748 2748 Processed 01/04/2023 0414997925 ASUR UDDIN ()
SubTotal 2748 2748
25 MANDIA AS-05-007-024-005/465
(Kadamtala) 		0405007000NRG23280320230578255 28/03/2023 Jaynal Abdin 0405007WL068928 Jaynal Abdin 00176 IDIB000D652 2748 2748 Processed 01/04/2023 0414997926 Jaynal Abdin ()
SubTotal 2748 2748
26 MANDIA AS-05-007-024-001/1035
(Kadamtala) 		0405007000NRG23280320230578251 28/03/2023 Yusub Ali 0405007WL068928 Yusub Ali 00354 PUNB0109220 2748 2748 Processed 01/04/2023 0414997927 Yusub Ali ()
SubTotal 2748 2748
27 MANDIA AS-05-007-010-003/2546
(Baghmara Char) 		0405007000NRG23280320230581863 28/03/2023 KINU SHEIKH 0405007WL069320 KINU SHEIKH 00415 SBIN0000028 2290 2290 Processed 01/04/2023 0414997954 MR KINU SHEIKH ()
28 MANDIA AS-05-007-019-002/516
(Manikpur) 		0405007000NRG23280320230582100 28/03/2023 Osman Ali 0405007WL069348 Osman Ali 00415 SBIN0000028 2290 2290 Processed 01/04/2023 0414997955 MR OSMAN ALI ()
29 MANDIA AS-05-007-019-002/95
(Manikpur) 		0405007000NRG23280320230582048 28/03/2023 LALITA BALA DAS 0405007WL069343 LALITA BALA DAS 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0414997952 MRS LALITA BALA DAS ()
30 MANDIA AS-05-007-019-003/3
(Manikpur) 		0405007000NRG23280320230582227 28/03/2023 CHANDI CHARAN DAS 0405007WL069365 CHANDI CHARAN DAS 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0414998051 MR CHANDI CHARAN DAS ()
31 MANDIA AS-05-007-019-003/31
(Manikpur) 		0405007000NRG23280320230582239 28/03/2023 GAURANGA CHANDRA DAS 0405007WL069366 GAURANGA CHANDRA DAS 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0414998050 MR GAURANGA CHANDRA DAS ()
32 MANDIA AS-05-007-019-003/39
(Manikpur) 		0405007000NRG23280320230582158 28/03/2023 LAKSHI BALA DAS 0405007WL069356 LAKSHI BALA DAS 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0414997947 MRS LAKSHI BALA DAS ()
33 MANDIA AS-05-007-019-003/39
(Manikpur) 		0405007000NRG23280320230582157 28/03/2023 SAMCHARAN DAS 0405007WL069356 SAMCHARAN DAS 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0414997953 MR SAMCHARAN DAS ()
34 MANDIA AS-05-007-019-003/88
(Manikpur) 		0405007000NRG23280320230582290 28/03/2023 NAYAN BALA DAS 0405007WL069371 NAYAN BALA DAS 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0414997949 MRS NAYAN DAS ()
35 MANDIA AS-05-007-019-003/94
(Manikpur) 		0405007000NRG23280320230582241 28/03/2023 ASHOK CHANDRA SARKAR 0405007WL069367 ASHOK CHANDRA SARKAR 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0414997950 MR ASHOK CHANDRA SARKAR ()
36 MANDIA AS-05-007-024-001/1035
(Kadamtala) 		0405007000NRG23280320230578250 28/03/2023 Jahida Khatun 0405007WL068928 Jahida Khatun 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0414997948 MRS JAHIDA KHATUN ()
37 MANDIA AS-05-007-024-001/506
(Kadamtala) 		0405007000NRG23280320230578277 28/03/2023 A Baten 0405007WL068931 A Baten 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0414997946 MR A BATEN ()
38 MANDIA AS-05-007-024-005/1575
(Kadamtala) 		0405007000NRG23280320230578282 28/03/2023 Rash Nessa 0405007WL068931 Rash Nessa 00415 SBIN0000028 2748 2748 Processed 01/04/2023 0414997951 MRS RASH NESSA ()
SubTotal 32060 32060
39 MANDIA AS-05-007-010-003/4117
(Baghmara Char) 		0405007000NRG23280320230582126 28/03/2023 A SALAM 0405007WL069351 A SALAM 00415 SBIN0000082 2290 2290 Processed 01/04/2023 0414997956 MR A SALAM ()
40 MANDIA AS-05-007-024-001/717
(Kadamtala) 		0405007000NRG23280320230578254 28/03/2023 Giyas Uddin 0405007WL068928 Giyas Uddin 00415 SBIN0000082 2748 2748 Processed 01/04/2023 0414997957 MR GIYAS UDDIN ()
41 MANDIA AS-05-007-024-005/465
(Kadamtala) 		0405007000NRG23280320230578256 28/03/2023 SABURA KHATUN 0405007WL068928 SABURA KHATUN 00415 SBIN0000082 2748 2748 Processed 01/04/2023 0414998049 MRS SABURA KHATUN ()
SubTotal 7786 7786
42 MANDIA AS-05-007-001-007/112
(Chatala GP) 		0405007000NRG23280320230581726 28/03/2023 SHAHID ALI 0405007WL069302 SHAHID ALI 00415 SBIN0005091 2748 2748 Processed 01/04/2023 0414997961 MR SHAHID ALI ()
43 MANDIA AS-05-007-025-001/107
(Tarakandi) 		0405007000NRG23280320230581365 28/03/2023 JAHURA KHATUN 0405007WL069260 JAHURA KHATUN 00415 SBIN0005091 2061 2061 Processed 01/04/2023 0414998040 MRS JAHURA KHATUN ()
44 MANDIA AS-05-007-025-001/107
(Tarakandi) 		0405007000NRG23280320230581364 28/03/2023 Magrab Ali 0405007WL069260 Magrab Ali 00415 SBIN0005091 2061 2061 Processed 01/04/2023 0414998041 MR MAGRAB ALI ()
45 MANDIA AS-05-007-025-001/116
(Tarakandi) 		0405007000NRG23280320230581450 28/03/2023 Rabiya Khatun 0405007WL069271 Rabiya Khatun 00415 SBIN0005091 2061 2061 Processed 01/04/2023 0414997959 MRS RABIYA KHATUN ()
46 MANDIA AS-05-007-025-001/136
(Tarakandi) 		0405007000NRG23280320230581367 28/03/2023 Hajera Khatun 0405007WL069260 Hajera Khatun 00415 SBIN0005091 2061 2061 Processed 01/04/2023 0414998042 MRS HAJERA KHATUN ()
47 MANDIA AS-05-007-025-001/288
(Tarakandi) 		0405007000NRG23280320230581371 28/03/2023 Sahera Khatun 0405007WL069260 Sahera Khatun 00415 SBIN0005091 2061 2061 Processed 01/04/2023 0414998048 MRS SAHERA KHATUN ()
48 MANDIA AS-05-007-025-001/319
(Tarakandi) 		0405007000NRG23280320230581451 28/03/2023 MAJEDA KHATUN 0405007WL069271 MAJEDA KHATUN 00415 SBIN0005091 2061 2061 Processed 01/04/2023 0414998044 MRS MAJEDA KHATUN ()
49 MANDIA AS-05-007-025-001/36
(Tarakandi) 		0405007000NRG23280320230581373 28/03/2023 Hajera Khatun 0405007WL069260 Hajera Khatun 00415 SBIN0005091 2061 2061 Processed 01/04/2023 0414998039 MRS HAJERA KHATUN ()
50 MANDIA AS-05-007-025-001/36
(Tarakandi) 		0405007000NRG23280320230581372 28/03/2023 Sujab Ali 0405007WL069260 Sujab Ali 00415 SBIN0005091 2061 2061 Processed 01/04/2023 0414998047 MR SUJAB ALI ()
51 MANDIA AS-05-007-025-001/88
(Tarakandi) 		0405007000NRG23280320230581374 28/03/2023 Saleha Khatun 0405007WL069260 Saleha Khatun 00415 SBIN0005091 2061 2061 Processed 01/04/2023 0414998043 MRS SALEHA KHATUN ()
52 MANDIA AS-05-007-025-002/113
(Tarakandi) 		0405007000NRG23280320230581452 28/03/2023 Habij Uddin 0405007WL069271 Habij Uddin 00415 SBIN0005091 2061 2061 Processed 01/04/2023 0414998046 MR HABIJ UDDIN ()
53 MANDIA AS-05-007-025-002/121
(Tarakandi) 		0405007000NRG23280320230581454 28/03/2023 Bahatan Nessa 0405007WL069271 Bahatan Nessa 00415 SBIN0005091 1832 1832 Processed 01/04/2023 0414997958 MRS BAHATAN NESSA ()
54 MANDIA AS-05-007-025-002/282
(Tarakandi) 		0405007000NRG23280320230581455 28/03/2023 Jamal Uddin 0405007WL069271 Jamal Uddin 00415 SBIN0005091 2061 2061 Processed 01/04/2023 0414997960 MR JAMAL UDDIN ()
55 MANDIA AS-05-007-025-002/40
(Tarakandi) 		0405007000NRG23280320230581456 28/03/2023 Khadija khatun 0405007WL069271 Khadija khatun 00415 SBIN0005091 2061 2061 Processed 01/04/2023 0414998045 MRS KHADIJA KHATUN ()
SubTotal 29312 29312
56 MANDIA AS-05-007-001-007/190
(Chatala GP) 		0405007000NRG23280320230581727 28/03/2023 INNAS ALI 0405007WL069302 INNAS ALI 00415 SBIN0008462 2748 2748 Processed 01/04/2023 0414997963 MR INNAS ALI ()
57 MANDIA AS-05-007-001-007/192
(Chatala GP) 		0405007000NRG23280320230581729 28/03/2023 REJIYA BEUWA 0405007WL069302 REJIYA BEUWA 00415 SBIN0008462 2748 2748 Processed 01/04/2023 0414997962 MRS REJIYA BEUWA ()
58 MANDIA AS-05-007-001-007/192
(Chatala GP) 		0405007000NRG23280320230581728 28/03/2023 SAFIUR RAHMAN 0405007WL069302 SAFIUR RAHMAN 00415 SBIN0008462 2748 2748 Processed 01/04/2023 0414997964 MR SAFIUR RAHMAN ()
59 MANDIA AS-05-007-001-007/93
(Chatala GP) 		0405007000NRG23280320230581733 28/03/2023 SHAH JAMAL 0405007WL069302 SHAH JAMAL 00415 SBIN0008462 2748 2748 Processed 01/04/2023 0414998038 MR SHAH JAMAL ()
SubTotal 10992 10992
60 MANDIA AS-05-007-001-007/426
(Chatala GP) 		0405007000NRG23280320230581732 28/03/2023 ISMAIL HOSSEN 0405007WL069302 ISMAIL HOSSEN 00415 SBIN0009145 2748 2748 Processed 01/04/2023 0414997965 MR ISMAIL ISMAIL HOSSEN ()
SubTotal 2748 2748
61 MANDIA AS-05-007-010-003/4135
(Baghmara Char) 		0405007000NRG23280320230581945 28/03/2023 RACHID ALI AKAND 0405007WL069328 RACHID ALI AKAND 00415 SBIN0009148 2290 2290 Processed 01/04/2023 0414997967 MR RACHID ALI AKAND ()
62 MANDIA AS-05-007-010-003/4172
(Baghmara Char) 		0405007000NRG23280320230582063 28/03/2023 AFAJUDDIN SHEIKH 0405007WL069345 AFAJUDDIN SHEIKH 00415 SBIN0009148 2290 2290 Processed 01/04/2023 0414997968 MR AFAJUDDIN SHEIKH ()
63 MANDIA AS-05-007-010-003/4173
(Baghmara Char) 		0405007000NRG23280320230581867 28/03/2023 HAYAD ALI BHUYAN 0405007WL069320 HAYAD ALI BHUYAN 00415 SBIN0009148 2290 2290 Processed 01/04/2023 0414998037 MR HAYAD ALI BHUYAN ()
SubTotal 6870 6870
64 MANDIA AS-05-007-010-003/2517
(Baghmara Char) 		0405007000NRG23280320230581938 28/03/2023 RABIYA KHATUN 0405007WL069328 RABIYA KHATUN 00415 SBIN0011615 2290 2290 Processed 01/04/2023 0414997969 MRS RABIYA KHATUN ()
SubTotal 2290 2290
65 MANDIA AS-05-007-009-005/110
(Gobindapur GP) 		0405007000NRG23280320230581978 28/03/2023 Md Akkas Ali 0405007WL069331 Md Akkas Ali 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0414997990 MR MD AKKAS ALI ()
66 MANDIA AS-05-007-010-003/2410
(Baghmara Char) 		0405007000NRG23280320230581905 28/03/2023 ANOWARA KHATUN 0405007WL069324 ANOWARA KHATUN 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997970 MRS ANOWARA BEGUM ()
67 MANDIA AS-05-007-010-003/2451
(Baghmara Char) 		0405007000NRG23280320230582059 28/03/2023 Jahura Khatun 0405007WL069345 Jahura Khatun 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414998034 MR JAHURA KHATUN ()
68 MANDIA AS-05-007-010-003/2451
(Baghmara Char) 		0405007000NRG23280320230582058 28/03/2023 Jakir Hussen 0405007WL069345 Jakir Hussen 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414998033 MR JAKIR HUSSEN ()
69 MANDIA AS-05-007-010-003/2462
(Baghmara Char) 		0405007000NRG23280320230581906 28/03/2023 BAKKAR ALI 0405007WL069324 BAKKAR ALI 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997989 MR BAKKAR ALI ()
70 MANDIA AS-05-007-010-003/2462
(Baghmara Char) 		0405007000NRG23280320230581907 28/03/2023 CHAMIDA KHATUN 0405007WL069324 CHAMIDA KHATUN 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997988 MR CHAMIDA KHATUN ()
71 MANDIA AS-05-007-010-003/2488
(Baghmara Char) 		0405007000NRG23280320230582368 28/03/2023 SAHERA KHATUN 0405007WL069379 SAHERA KHATUN 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997977 MRS SAHERA KHATUN ()
72 MANDIA AS-05-007-010-003/2517
(Baghmara Char) 		0405007000NRG23280320230581937 28/03/2023 HAZARAT ALI 0405007WL069328 HAZARAT ALI 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997986 MR HAZARAT ALI ()
73 MANDIA AS-05-007-010-003/2546
(Baghmara Char) 		0405007000NRG23280320230581864 28/03/2023 SALEMA KHATUN 0405007WL069320 SALEMA KHATUN 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997987 MR SALEMA KHATUN ()
74 MANDIA AS-05-007-010-003/2625
(Baghmara Char) 		0405007000NRG23280320230582060 28/03/2023 ASIYA KHATUN 0405007WL069345 ASIYA KHATUN 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997981 MRS ASIYA KHATUN ()
75 MANDIA AS-05-007-010-003/2644
(Baghmara Char) 		0405007000NRG23280320230581940 28/03/2023 JAMILA KHATUN 0405007WL069328 JAMILA KHATUN 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997985 MRS JAMILA KHATUN ()
76 MANDIA AS-05-007-010-003/2711
(Baghmara Char) 		0405007000NRG23280320230582121 28/03/2023 KADBHANU NESSA 0405007WL069351 KADBHANU NESSA 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997982 MRS KADBHANU NESSA ()
77 MANDIA AS-05-007-010-003/2764
(Baghmara Char) 		0405007000NRG23280320230581942 28/03/2023 SAYMUDDIN KHAN 0405007WL069328 SAYMUDDIN KHAN 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997976 MR SAYMUDDIN KHAN ()
78 MANDIA AS-05-007-010-003/2810
(Baghmara Char) 		0405007000NRG23280320230582061 28/03/2023 Jamal Hussain 0405007WL069345 Jamal Hussain 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414998035 MR JAMAL SHEIKH ()
79 MANDIA AS-05-007-010-003/2839
(Baghmara Char) 		0405007000NRG23280320230582370 28/03/2023 ALIYA BEGUM 0405007WL069379 ALIYA BEGUM 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997978 MRS ALIYA BEGUM ()
80 MANDIA AS-05-007-010-003/2839
(Baghmara Char) 		0405007000NRG23280320230582369 28/03/2023 TAI JUDDIN 0405007WL069379 TAI JUDDIN 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997973 MR TAI JUDDIN ()
81 MANDIA AS-05-007-010-003/3016
(Baghmara Char) 		0405007000NRG23280320230581865 28/03/2023 JAHANARA KHATUN 0405007WL069320 JAHANARA KHATUN 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997983 MRS JAHANARA KHATUN ()
82 MANDIA AS-05-007-010-003/3457
(Baghmara Char) 		0405007000NRG23280320230582062 28/03/2023 MANOWARA KHATUN 0405007WL069345 MANOWARA KHATUN 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997975 MRS MANOWARA KHATUN ()
83 MANDIA AS-05-007-010-003/4111
(Baghmara Char) 		0405007000NRG23280320230582122 28/03/2023 JELEKHA KHATUN 0405007WL069351 JELEKHA KHATUN 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997984 MRS JELEKHA KHATUN ()
84 MANDIA AS-05-007-010-003/4112
(Baghmara Char) 		0405007000NRG23280320230582123 28/03/2023 ANOWAR HUSSAIN 0405007WL069351 ANOWAR HUSSAIN 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997974 MR ANOWAR HUSSAIN ()
85 MANDIA AS-05-007-010-003/4112
(Baghmara Char) 		0405007000NRG23280320230582124 28/03/2023 NAL BHANU NESSA 0405007WL069351 NAL BHANU NESSA 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997980 MRS NAL BHANU NESSA ()
86 MANDIA AS-05-007-010-003/4139
(Baghmara Char) 		0405007000NRG23280320230582371 28/03/2023 SAHERA BHANU 0405007WL069379 SAHERA BHANU 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997972 MRS SAHERA BHANU ()
87 MANDIA AS-05-007-010-003/4139
(Baghmara Char) 		0405007000NRG23280320230582372 28/03/2023 UMME KULSUN 0405007WL069379 UMME KULSUN 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997979 MRS UMME KULSUN ()
88 MANDIA AS-05-007-010-003/4187
(Baghmara Char) 		0405007000NRG23280320230582374 28/03/2023 JORINA KHATUN 0405007WL069379 JORINA KHATUN 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997992 MRS JORINA KHATUN ()
89 MANDIA AS-05-007-010-003/4210
(Baghmara Char) 		0405007000NRG23280320230581871 28/03/2023 HACHANA KHATUN 0405007WL069320 HACHANA KHATUN 00415 SBIN0011617 2290 2290 Processed 01/04/2023 0414997971 MRS HACHANA KHATUN ()
90 MANDIA AS-05-007-019-003/153
(Manikpur) 		0405007000NRG23280320230582155 28/03/2023 rebati sarkar 0405007WL069356 rebati sarkar 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0414998036 MRS REBATI SARKAR ()
91 MANDIA AS-05-007-019-003/94
(Manikpur) 		0405007000NRG23280320230582240 28/03/2023 ANJALI RANI SARKAR 0405007WL069367 ANJALI RANI SARKAR 00415 SBIN0011617 2748 2748 Processed 01/04/2023 0414997966 MRS ANJALI RANI SARKAR ()
SubTotal 63204 63204
92 MANDIA AS-05-007-010-003/3500
(Baghmara Char) 		0405007000NRG23280320230581911 28/03/2023 GAFUR ALI 0405007WL069324 GAFUR ALI 00415 SBIN0011618 2290 2290 Processed 01/04/2023 0414997994 MR GAFUR ALI ()
93 MANDIA AS-05-007-024-001/657
(Kadamtala) 		0405007000NRG23280320230578279 28/03/2023 Golam Nur Azad 0405007WL068931 Golam Nur Azad 00415 SBIN0011618 2748 2748 Processed 01/04/2023 0414997993 MR GOLAM NUR AZAD ()
SubTotal 5038 5038
94 MANDIA AS-05-007-001-007/212
(Chatala GP) 		0405007000NRG23280320230581730 28/03/2023 ANOWAR HUSSAIN 0405007WL069302 ANOWAR HUSSAIN 00415 SBIN0014258 2748 2748 Processed 01/04/2023 0414997996 MR ANOWAR HUSSAIN ()
95 MANDIA AS-05-007-001-007/212
(Chatala GP) 		0405007000NRG23280320230581731 28/03/2023 NURJAHAN BEGUM 0405007WL069302 NURJAHAN BEGUM 00415 SBIN0014258 2748 2748 Processed 01/04/2023 0414997997 MRS NURJAHAN BEGUM ()
96 MANDIA AS-05-007-025-001/167
(Tarakandi) 		0405007000NRG23280320230581369 28/03/2023 Fajiran Nessa 0405007WL069260 Fajiran Nessa 00415 SBIN0014258 2061 2061 Processed 01/04/2023 0414997991 MRS FAJIRAN NESSA ()
97 MANDIA AS-05-007-025-001/167
(Tarakandi) 		0405007000NRG23280320230581368 28/03/2023 Jamat Ali 0405007WL069260 Jamat Ali 00415 SBIN0014258 2061 2061 Processed 01/04/2023 0414997995 MR JAMAT ALI ()
SubTotal 9618 9618
98 MANDIA AS-05-007-010-003/192
(Baghmara Char) 		0405007000NRG23280320230581861 28/03/2023 AJUFA KHATUN 0405007WL069320 AJUFA KHATUN 00415 SBIN0014617 2290 2290 Processed 01/04/2023 0414997998 MRS AJUFA KHATUN ()
99 MANDIA AS-05-007-010-003/2488
(Baghmara Char) 		0405007000NRG23280320230582367 28/03/2023 ATABAR RAHMAN 0405007WL069379 ATABAR RAHMAN 00415 SBIN0014617 2290 2290 Processed 01/04/2023 0414998015 MR ATABAR RAHMAN ()
100 MANDIA AS-05-007-010-003/2526
(Baghmara Char) 		0405007000NRG23280320230581909 28/03/2023 AMELA KHATUN 0405007WL069324 AMELA KHATUN 00415 SBIN0014617 2290 2290 Processed 01/04/2023 0414998001 MRS AMELA KHATUN ()
101 MANDIA AS-05-007-010-003/2546
(Baghmara Char) 		0405007000NRG23280320230581862 28/03/2023 KANCHA ALI 0405007WL069320 KANCHA ALI 00415 SBIN0014617 2290 2290 Processed 01/04/2023 0414998007 MR KANCHA ALI ()
102 MANDIA AS-05-007-010-003/3192
(Baghmara Char) 		0405007000NRG23280320230581943 28/03/2023 JAYNUDDIN BHUYAN 0405007WL069328 JAYNUDDIN BHUYAN 00415 SBIN0014617 2290 2290 Processed 01/04/2023 0414998004 MR JAYNUDDIN BHUYAN ()
103 MANDIA AS-05-007-010-003/3500
(Baghmara Char) 		0405007000NRG23280320230581912 28/03/2023 MONOWARA KHATUN 0405007WL069324 MONOWARA KHATUN 00415 SBIN0014617 2290 2290 Processed 01/04/2023 0414998002 MRS MONOWARA KHATUN ()
104 MANDIA AS-05-007-010-003/4163
(Baghmara Char) 		0405007000NRG23280320230581914 28/03/2023 SAHAR BHANU 0405007WL069324 SAHAR BHANU 00415 SBIN0014617 2290 2290 Processed 01/04/2023 0414998000 MRS SAHAR BHANU ()
105 MANDIA AS-05-007-010-003/4163
(Baghmara Char) 		0405007000NRG23280320230581913 28/03/2023 TUSAR ALI 0405007WL069324 TUSAR ALI 00415 SBIN0014617 2290 2290 Processed 01/04/2023 0414998005 MR TUSAR ALI ()
106 MANDIA AS-05-007-010-003/4172
(Baghmara Char) 		0405007000NRG23280320230582064 28/03/2023 KINARI KHATUN 0405007WL069345 KINARI KHATUN 00415 SBIN0014617 2290 2290 Processed 01/04/2023 0414997999 MRS KINARI KHATUN ()
107 MANDIA AS-05-007-010-003/4180
(Baghmara Char) 		0405007000NRG23280320230581915 28/03/2023 HABEZA KHATUN 0405007WL069324 HABEZA KHATUN 00415 SBIN0014617 2290 2290 Processed 01/04/2023 0414998006 MRS HABEZA KHATUN ()
108 MANDIA AS-05-007-019-002/95
(Manikpur) 		0405007000NRG23280320230582047 28/03/2023 NIMAI CHANDRA DAS 0405007WL069343 NIMAI CHANDRA DAS 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0414998018 MR NIMAI CHANDRA DAS ()
109 MANDIA AS-05-007-019-008/66
(Manikpur) 		0405007000NRG23280320230582160 28/03/2023 MAYARA JAN 0405007WL069356 MAYARA JAN 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0414998003 MRS MAYARA JAN ()
110 MANDIA AS-05-007-019-011/1091
(Manikpur) 		0405007000NRG23280320230582132 28/03/2023 AMINUL HAQUE 0405007WL069352 AMINUL HAQUE 00415 SBIN0014617 2290 2290 Processed 01/04/2023 0414998017 MR AMINUL HAQUE ()
111 MANDIA AS-05-007-019-011/119
(Manikpur) 		0405007000NRG23280320230582134 28/03/2023 AMENA KHATUN 0405007WL069352 AMENA KHATUN 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0414998032 MRS AMENA KHATUN ()
112 MANDIA AS-05-007-019-011/48
(Manikpur) 		0405007000NRG23280320230582071 28/03/2023 Ensad Ali 0405007WL069346 Ensad Ali 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0414998008 MR INSAD ALI ()
113 MANDIA AS-05-007-019-011/887
(Manikpur) 		0405007000NRG23280320230582118 28/03/2023 MAJIBAR ALI 0405007WL069350 MAJIBAR ALI 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0414998010 MR MAJIBAR ALI ()
114 MANDIA AS-05-007-024-001/1114
(Kadamtala) 		0405007000NRG23280320230578276 28/03/2023 Samiran Nessa 0405007WL068931 Samiran Nessa 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0414998009 MRS SAMIRAN NESSA ()
115 MANDIA AS-05-007-024-001/533
(Kadamtala) 		0405007000NRG23280320230578253 28/03/2023 Manowara Khatun 0405007WL068928 Manowara Khatun 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0414998013 MRS MANOWARA KHATUN ()
116 MANDIA AS-05-007-024-005/1555
(Kadamtala) 		0405007000NRG23280320230582007 28/03/2023 Jayton Nessa 0405007WL069336 Jayton Nessa 00415 SBIN0014617 2748 2748 Processed 01/04/2023 0414998011 MRS JAYTON NESSA ()
117 MANDIA AS-05-007-025-001/136
(Tarakandi) 		0405007000NRG23280320230581366 28/03/2023 Sona Ullya Mia 0405007WL069260 Sona Ullya Mia 00415 SBIN0014617 2061 2061 Processed 01/04/2023 0414998014 MR SONA ULLYA MIA ()
118 MANDIA AS-05-007-025-001/288
(Tarakandi) 		0405007000NRG23280320230581370 28/03/2023 Shomesh Ali 0405007WL069260 Shomesh Ali 00415 SBIN0014617 2061 2061 Processed 01/04/2023 0414998012 MR SHOMESH ALI ()
SubTotal 51296 51296
119 MANDIA AS-05-007-019-002/75
(Manikpur) 		0405007000NRG23280320230582046 28/03/2023 ARADHAN DAS 0405007WL069343 ARADHAN DAS 00415 SBIN0018509 2748 2748 Processed 01/04/2023 0414998019 MR ARADHAN DAS ()
SubTotal 2748 2748
120 MANDIA AS-05-007-019-003/88
(Manikpur) 		0405007000NRG23280320230582289 28/03/2023 DIPIKA DAS 0405007WL069371 DIPIKA DAS 00462 UCBA0000501 2748 2748 Processed 01/04/2023 0414998020 DIPIKA DAS ()
SubTotal 2748 2748
121 MANDIA AS-05-007-010-003/192
(Baghmara Char) 		0405007000NRG23280320230581860 28/03/2023 ABDUR RASHID MANDAL 0405007WL069320 ABDUR RASHID MANDAL 00462 UCBA0001201 2290 2290 Processed 01/04/2023 0414998025 ABDUR RASHID MANDAL ()
122 MANDIA AS-05-007-010-003/2711
(Baghmara Char) 		0405007000NRG23280320230582120 28/03/2023 ABU SHAMA 0405007WL069351 ABU SHAMA 00462 UCBA0001201 2290 2290 Processed 01/04/2023 0414998024 ABUSHAMA ()
123 MANDIA AS-05-007-010-003/4112
(Baghmara Char) 		0405007000NRG23280320230582125 28/03/2023 BAHARUL ISLAM 0405007WL069351 BAHARUL ISLAM 00462 UCBA0001201 2290 2290 Processed 01/04/2023 0414998021 BAHARUL ISLAM ()
124 MANDIA AS-05-007-010-003/4148
(Baghmara Char) 		0405007000NRG23280320230581947 28/03/2023 DILOWAR HUSSEN 0405007WL069328 DILOWAR HUSSEN 00462 UCBA0001201 2290 2290 Processed 01/04/2023 0414998022 DILOWAR HUSSEN ()
125 MANDIA AS-05-007-010-003/4173
(Baghmara Char) 		0405007000NRG23280320230581866 28/03/2023 BACHIRAN BEWA 0405007WL069320 BACHIRAN BEWA 00462 UCBA0001201 2290 2290 Processed 01/04/2023 0414998026 BACHIRAN BEWA ()
126 MANDIA AS-05-007-010-003/4187
(Baghmara Char) 		0405007000NRG23280320230582373 28/03/2023 HASEM ALI 0405007WL069379 HASEM ALI 00462 UCBA0001201 2290 2290 Processed 01/04/2023 0414998023 HASEM ALI ()
SubTotal 13740 13740
127 MANDIA AS-05-007-019-011/430
(Manikpur) 		0405007000NRG23280320230582135 28/03/2023 TAIJ UDDIN 0405007WL069352 TAIJ UDDIN 00462 UCBA0001338 2748 2748 Processed 01/04/2023 0414998027 TAIJ UDDIN ()
SubTotal 2748 2748
128 MANDIA AS-05-007-019-009/147
(Manikpur) 		0405007000NRG23280320230582150 28/03/2023 LAL KHAN 0405007WL069355 LAL KHAN 00462 UCBA0002823 2290 2290 Processed 01/04/2023 0414998030 LAL KHAN ()
129 MANDIA AS-05-007-019-011/1074
(Manikpur) 		0405007000NRG23280320230582131 28/03/2023 ABDUL BASER ALI 0405007WL069352 ABDUL BASER ALI 00462 UCBA0002823 2748 2748 Processed 01/04/2023 0414998029 ABDUL BASER ALI ()
130 MANDIA AS-05-007-019-011/303
(Manikpur) 		0405007000NRG23280320230582116 28/03/2023 BASATAN NESSA 0405007WL069350 BASATAN NESSA 00462 UCBA0002823 2748 2748 Processed 01/04/2023 0414998028 BASATAN NESSA ()
SubTotal 7786 7786
131 MANDIA AS-05-007-009-003/631
(Gobindapur GP) 		0405007000NRG23280320230581859 28/03/2023 Manuwara Khatun 0405007WL069319 Manuwara Khatun 00468 UBIN0548685 2748 2748 Processed 01/04/2023 0414998016 Manuwara Khatun ()
SubTotal 2748 2748
132 MANDIA AS-05-007-019-011/101-A
(Manikpur) 		0405007000NRG23280320230582164 28/03/2023 CHANDRA BHANU 0405007WL069357 CHANDRA BHANU 00662 BDBL0001309 2748 2748 Processed 01/04/2023 0414997920 CHANDRA BHANU ()
SubTotal 2748 2748
133 MANDIA AS-05-007-010-003/3192
(Baghmara Char) 		0405007000NRG23280320230581944 28/03/2023 LALBHANU NESSA 0405007WL069328 LALBHANU NESSA 00688 FINO0000001 2290 2290 Processed 01/04/2023 0414997923 LALBHANU NESSA ()
SubTotal 2290 2290
134 MANDIA AS-05-007-019-011/151
(Manikpur) 		0405007000NRG23280320230582070 28/03/2023 Sattar Ali 0405007WL069346 Sattar Ali 00688 FINO0001001 2748 2748 Processed 01/04/2023 0414997924 Sattar Ali ()
SubTotal 2748 2748
Total 330447 330447

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_280323FTO_195589 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2748
2 MANDIA AS0405007_280323FTO_195589 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 42365
3 MANDIA AS0405007_280323FTO_195589 Assam Gramin Vikash Bank PUNB0RRBAGB MATIA 2290
4 MANDIA AS0405007_280323FTO_195589 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 2748
5 MANDIA AS0405007_280323FTO_195589 Assam Gramin Vikash Bank UTBI0RRBAGB Mandia 2748
6 MANDIA AS0405007_280323FTO_195589 Bank of India BKID0005025 Barpeta road 2748
7 MANDIA AS0405007_280323FTO_195589 Central Bank Of India CBIN0283216 AZARA 2290
8 MANDIA AS0405007_280323FTO_195589 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
9 MANDIA AS0405007_280323FTO_195589 Indian Bank IDIB000B679 BARPETA 2748
10 MANDIA AS0405007_280323FTO_195589 Indian Bank IDIB000D652 DOLGOMA 2748
11 MANDIA AS0405007_280323FTO_195589 Punjab National Bank PUNB0109220 Thakur Bazar 2748
12 MANDIA AS0405007_280323FTO_195589 State Bank of India SBIN0000028 BARPETA 32060
13 MANDIA AS0405007_280323FTO_195589 State Bank of India SBIN0000082 GOALPARA 7786
14 MANDIA AS0405007_280323FTO_195589 State Bank of India SBIN0005091 KALGACHIA 29312
15 MANDIA AS0405007_280323FTO_195589 State Bank of India SBIN0008462 ABHAYAPURI 10992
16 MANDIA AS0405007_280323FTO_195589 State Bank of India SBIN0009145 LENGTISINGA 2748
17 MANDIA AS0405007_280323FTO_195589 State Bank of India SBIN0009148 MORNAI 6870
18 MANDIA AS0405007_280323FTO_195589 State Bank of India SBIN0011615 DHUPDHARA 2290
19 MANDIA AS0405007_280323FTO_195589 State Bank of India SBIN0011617 BARPETA BAZAR 63204
20 MANDIA AS0405007_280323FTO_195589 State Bank of India SBIN0011618 GOALPARA BAZAR 5038
21 MANDIA AS0405007_280323FTO_195589 State Bank of India SBIN0014258 Jogighopa 9618
22 MANDIA AS0405007_280323FTO_195589 State Bank of India SBIN0014617 MANDIA 51296
23 MANDIA AS0405007_280323FTO_195589 State Bank of India SBIN0018509 DAULASAL 2748
24 MANDIA AS0405007_280323FTO_195589 UCO Bank UCBA0000501 HOWLI 2748
25 MANDIA AS0405007_280323FTO_195589 UCO Bank UCBA0001201 SIMLITOLA 13740
26 MANDIA AS0405007_280323FTO_195589 UCO Bank UCBA0001338 BARPETA 2748
27 MANDIA AS0405007_280323FTO_195589 UCO Bank UCBA0002823 MANDIA 7786
28 MANDIA AS0405007_280323FTO_195589 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 2748
29 MANDIA AS0405007_280323FTO_195589 Bandhan Bank Limited BDBL0001309 BARPETA TOWN 2748
30 MANDIA AS0405007_280323FTO_195589 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2290
31 MANDIA AS0405007_280323FTO_195589 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

Download In Excel