Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:31:47 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_011122FTO_119050
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 MANIKPUR AS-03-093-001-001/291
(ALUKHUNDA) 		0403093000NRG23311020220097056 01/11/2022 JELEKHA BIBI 0403093WL012220 JELEKHA BIBI 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907258702 JELEKHA BIBI ()
2 MANIKPUR AS-03-093-004-003/550
(BHANDRA) 		0403093000NRG23311020220097497 01/11/2022 JAMELA KHATUN 0403093WL012299 JAMELA KHATUN 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907258701 JAMELA KHATUN ()
SubTotal 458 458
3 MANIKPUR AS-03-093-004-004/314
(BHANDRA) 		0403093000NRG23311020220097554 01/11/2022 LAILI KHATUN 0403093WL012306 LAILI KHATUN 00045 BARB0BIDYAP 229 229 Processed 14/01/2023 7907258727 LAILI KHATUN ()
SubTotal 229 229
4 MANIKPUR AS-03-093-001-001/272
(ALUKHUNDA) 		0403093000NRG23311020220097050 01/11/2022 Sohij Ali 0403093WL012219 Sohij Ali 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258726 Sohij Ali ()
5 MANIKPUR AS-03-093-001-001/275
(ALUKHUNDA) 		0403093000NRG23311020220097051 01/11/2022 Nur Islam 0403093WL012219 Nur Islam 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258731 Nur Islam ()
6 MANIKPUR AS-03-093-001-001/278-A
(ALUKHUNDA) 		0403093000NRG23311020220097052 01/11/2022 Kabul Ali 0403093WL012219 Kabul Ali 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258729 Kabul Ali ()
7 MANIKPUR AS-03-093-001-001/288
(ALUKHUNDA) 		0403093000NRG23311020220097053 01/11/2022 HANIF ALI 0403093WL012219 HANIF ALI 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258719 HANIF ALI ()
8 MANIKPUR AS-03-093-001-001/295
(ALUKHUNDA) 		0403093000NRG23311020220097044 01/11/2022 Abdul Jalil Sk. 0403093WL012218 Abdul Jalil Sk. 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258732 Abdul Jalil Sk. ()
9 MANIKPUR AS-03-093-001-001/296
(ALUKHUNDA) 		0403093000NRG23311020220097057 01/11/2022 Kurpan Ali 0403093WL012220 Kurpan Ali 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258725 Kurpan Ali ()
10 MANIKPUR AS-03-093-001-001/299
(ALUKHUNDA) 		0403093000NRG23311020220097045 01/11/2022 Abdul Mojit 0403093WL012218 Abdul Mojit 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258724 Abdul Mojit ()
11 MANIKPUR AS-03-093-001-001/315
(ALUKHUNDA) 		0403093000NRG23311020220097046 01/11/2022 Jamaluddin 0403093WL012218 Jamaluddin 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258730 Jamaluddin ()
12 MANIKPUR AS-03-093-001-001/332
(ALUKHUNDA) 		0403093000NRG23311020220097047 01/11/2022 Kashim Ali 0403093WL012218 Kashim Ali 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258733 Kashim Ali ()
13 MANIKPUR AS-03-093-001-001/347-A
(ALUKHUNDA) 		0403093000NRG23311020220097055 01/11/2022 NUR MAHAMMAD SHEIKH 0403093WL012219 NUR MAHAMMAD SHEIKH 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258748 NUR MAHAMMAD SHEIKH ()
14 MANIKPUR AS-03-093-001-001/35
(ALUKHUNDA) 		0403093000NRG23311020220097048 01/11/2022 AJIT ALI 0403093WL012218 AJIT ALI 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258735 AJIT ALI ()
15 MANIKPUR AS-03-093-001-001/355
(ALUKHUNDA) 		0403093000NRG23311020220097060 01/11/2022 BATAN ALI 0403093WL012220 BATAN ALI 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258728 BATAN ALI ()
16 MANIKPUR AS-03-093-001-001/357
(ALUKHUNDA) 		0403093000NRG23311020220097049 01/11/2022 ABDUL KUDDUS ALI 0403093WL012218 ABDUL KUDDUS ALI 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258734 ABDUL KUDDUS ALI ()
17 MANIKPUR AS-03-093-011-003/12
(PALENGBARI) 		0403093000NRG23311020220097076 01/11/2022 PARITOSH BHOWMIK 0403093WL012226 PARITOSH BHOWMIK 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258740 PARITOSH BHOWMIK ()
18 MANIKPUR AS-03-093-011-003/123
(PALENGBARI) 		0403093000NRG23311020220097082 01/11/2022 BISWAJIT BAISHYA 0403093WL012227 BISWAJIT BAISHYA 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258744 BISWAJIT BAISHYA ()
19 MANIKPUR AS-03-093-011-003/24
(PALENGBARI) 		0403093000NRG23311020220097083 01/11/2022 SWAPAN BAISHYA 0403093WL012227 SWAPAN BAISHYA 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258750 SWAPAN BAISHYA ()
20 MANIKPUR AS-03-093-011-003/26
(PALENGBARI) 		0403093000NRG23311020220097088 01/11/2022 SHADHAN BAISHYA 0403093WL012228 SHADHAN BAISHYA 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258753 SHADHAN BAISHYA ()
21 MANIKPUR AS-03-093-011-003/29
(PALENGBARI) 		0403093000NRG23311020220097070 01/11/2022 SUNIL SARKAR 0403093WL012225 SUNIL SARKAR 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258743 SUNIL SARKAR ()
22 MANIKPUR AS-03-093-011-003/3
(PALENGBARI) 		0403093000NRG23311020220097089 01/11/2022 KAMALESH SARKAR 0403093WL012228 KAMALESH SARKAR 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258747 KAMALESH SARKAR ()
23 MANIKPUR AS-03-093-011-003/31
(PALENGBARI) 		0403093000NRG23311020220097071 01/11/2022 SUBHASH SARKAR 0403093WL012225 SUBHASH SARKAR 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258749 SUBHASH SARKAR ()
24 MANIKPUR AS-03-093-011-003/32
(PALENGBARI) 		0403093000NRG23311020220097072 01/11/2022 SATYENDRA SARKAR 0403093WL012225 SATYENDRA SARKAR 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258752 SATYENDRA SARKAR ()
25 MANIKPUR AS-03-093-011-003/35
(PALENGBARI) 		0403093000NRG23311020220097077 01/11/2022 PUSPA RANI MITRA 0403093WL012226 PUSPA RANI MITRA 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258754 PUSPA RANI MITRA ()
26 MANIKPUR AS-03-093-011-003/37
(PALENGBARI) 		0403093000NRG23311020220097073 01/11/2022 PRAHLAD MITRA 0403093WL012225 PRAHLAD MITRA 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258721 PRAHLAD MITRA ()
27 MANIKPUR AS-03-093-011-003/5
(PALENGBARI) 		0403093000NRG23311020220097078 01/11/2022 Bijoy Sarkar 0403093WL012226 Bijoy Sarkar 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258739 Bijoy Sarkar ()
28 MANIKPUR AS-03-093-011-003/58
(PALENGBARI) 		0403093000NRG23311020220097064 01/11/2022 Kanan Baishya 0403093WL012224 Kanan Baishya 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258718 Kanan Baishya ()
29 MANIKPUR AS-03-093-011-003/6
(PALENGBARI) 		0403093000NRG23311020220097084 01/11/2022 Sritika Sarkar 0403093WL012227 Sritika Sarkar 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258755 Sritika Sarkar ()
30 MANIKPUR AS-03-093-011-003/69
(PALENGBARI) 		0403093000NRG23311020220097085 01/11/2022 RAMANI MOHAN SARKAR 0403093WL012227 RAMANI MOHAN SARKAR 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258741 RAMANI MOHAN SARKAR ()
31 MANIKPUR AS-03-093-011-003/7
(PALENGBARI) 		0403093000NRG23311020220097074 01/11/2022 NIKHIL SARKAR 0403093WL012225 NIKHIL SARKAR 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258745 NIKHIL SARKAR ()
32 MANIKPUR AS-03-093-011-003/87
(PALENGBARI) 		0403093000NRG23311020220097079 01/11/2022 DILIP SARKAR 0403093WL012226 DILIP SARKAR 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258736 DILIP SARKAR ()
33 MANIKPUR AS-03-093-011-005/1
(PALENGBARI) 		0403093000NRG23311020220097065 01/11/2022 PUTULI BALA NATH 0403093WL012224 PUTULI BALA NATH 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258742 PUTULI BALA NATH ()
34 MANIKPUR AS-03-093-011-005/12
(PALENGBARI) 		0403093000NRG23311020220097086 01/11/2022 KALPANA BALA NATH 0403093WL012227 KALPANA BALA NATH 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258722 KALPANA BALA NATH ()
35 MANIKPUR AS-03-093-011-005/13
(PALENGBARI) 		0403093000NRG23311020220097087 01/11/2022 Bhubneswar Das 0403093WL012227 Bhubneswar Das 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258746 Bhubneswar Das ()
36 MANIKPUR AS-03-093-011-005/18
(PALENGBARI) 		0403093000NRG23311020220097066 01/11/2022 KHARGESWAR DAS 0403093WL012224 KHARGESWAR DAS 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258756 KHARGESWAR DAS ()
37 MANIKPUR AS-03-093-011-005/19
(PALENGBARI) 		0403093000NRG23311020220097080 01/11/2022 DIPEN KALITA 0403093WL012226 DIPEN KALITA 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258720 DIPEN KALITA ()
38 MANIKPUR AS-03-093-011-005/21
(PALENGBARI) 		0403093000NRG23311020220097090 01/11/2022 ADERI BALA DAS 0403093WL012228 ADERI BALA DAS 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258757 ADERI BALA DAS ()
39 MANIKPUR AS-03-093-011-005/28
(PALENGBARI) 		0403093000NRG23311020220097075 01/11/2022 SRIBASH BAISHYA 0403093WL012225 SRIBASH BAISHYA 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258723 SRIBASH BAISHYA ()
40 MANIKPUR AS-03-093-011-005/5
(PALENGBARI) 		0403093000NRG23311020220097068 01/11/2022 SARAJU NATH 0403093WL012224 SARAJU NATH 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258751 SARAJU NATH ()
41 MANIKPUR AS-03-093-011-005/7
(PALENGBARI) 		0403093000NRG23311020220097081 01/11/2022 PRANKRISHNA NATH 0403093WL012226 PRANKRISHNA NATH 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258737 PRANKRISHNA NATH ()
42 MANIKPUR AS-03-093-011-005/9
(PALENGBARI) 		0403093000NRG23311020220097069 01/11/2022 BUDHIN NATH 0403093WL012224 BUDHIN NATH 00089 CBIN0282511 229 229 Processed 14/01/2023 7907258738 BUDHIN NATH ()
SubTotal 8931 8931
43 MANIKPUR AS-03-093-004-003/495
(BHANDRA) 		0403093000NRG23311020220097503 01/11/2022 MAFIDA KHATUN 0403093WL012300 MAFIDA KHATUN 00089 CBIN0282566 229 229 Processed 14/01/2023 7907258758 MAFIDA KHATUN ()
44 MANIKPUR AS-03-093-004-004/315
(BHANDRA) 		0403093000NRG23311020220097506 01/11/2022 KADBHANU BEWA 0403093WL012300 KADBHANU BEWA 00089 CBIN0282566 229 229 Processed 14/01/2023 7907258717 KADBHANU BEWA ()
SubTotal 458 458
45 MANIKPUR AS-03-093-004-003/518
(BHANDRA) 		0403093000NRG23311020220097515 01/11/2022 MONCHER ALI 0403093WL012302 MONCHER ALI 00176 IDIB000U518 229 229 Processed 14/01/2023 7907258759 MONCHER ALI ()
SubTotal 229 229
46 MANIKPUR AS-03-093-004-003/37
(BHANDRA) 		0403093000NRG23311020220097495 01/11/2022 MONOWAR HUSSAIN 0403093WL012299 MONOWAR HUSSAIN 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258715 MONOWAR HUSSAIN ()
47 MANIKPUR AS-03-093-004-003/388
(BHANDRA) 		0403093000NRG23311020220097501 01/11/2022 Rofiqul Islam 0403093WL012300 Rofiqul Islam 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258762 Rofiqul Islam ()
48 MANIKPUR AS-03-093-004-003/4
(BHANDRA) 		0403093000NRG23311020220097514 01/11/2022 Saidur Rahman 0403093WL012302 Saidur Rahman 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258778 Saidur Rahman ()
49 MANIKPUR AS-03-093-004-003/404-A
(BHANDRA) 		0403093000NRG23311020220097525 01/11/2022 RAHIM UDDIN 0403093WL012304 RAHIM UDDIN 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258772 RAHIM UDDIN ()
50 MANIKPUR AS-03-093-004-003/425-B
(BHANDRA) 		0403093000NRG23311020220097502 01/11/2022 OMOR ALI 0403093WL012300 OMOR ALI 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258763 OMOR ALI ()
51 MANIKPUR AS-03-093-004-003/429
(BHANDRA) 		0403093000NRG23311020220097496 01/11/2022 JAYNAL ABEDIN 0403093WL012299 JAYNAL ABEDIN 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258716 JAYNAL ABEDIN ()
52 MANIKPUR AS-03-093-004-003/45
(BHANDRA) 		0403093000NRG23311020220097508 01/11/2022 Sofiur Rahman 0403093WL012301 Sofiur Rahman 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258773 Sofiur Rahman ()
53 MANIKPUR AS-03-093-004-003/46
(BHANDRA) 		0403093000NRG23311020220097509 01/11/2022 Nobibar Rahman 0403093WL012301 Nobibar Rahman 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258774 Nobibar Rahman ()
54 MANIKPUR AS-03-093-004-003/48
(BHANDRA) 		0403093000NRG23311020220097526 01/11/2022 Habibar Rahman 0403093WL012304 Habibar Rahman 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258775 Habibar Rahman ()
55 MANIKPUR AS-03-093-004-003/49
(BHANDRA) 		0403093000NRG23311020220097520 01/11/2022 FORMAN ALI 0403093WL012303 FORMAN ALI 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258771 FORMAN ALI ()
56 MANIKPUR AS-03-093-004-003/50
(BHANDRA) 		0403093000NRG23311020220097521 01/11/2022 FOJAR ALI 0403093WL012303 FOJAR ALI 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258761 FOJAR ALI ()
57 MANIKPUR AS-03-093-004-003/505
(BHANDRA) 		0403093000NRG23311020220097527 01/11/2022 SHAHJAMAL HOQUE 0403093WL012304 SHAHJAMAL HOQUE 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258760 SHAHJAMAL HOQUE ()
58 MANIKPUR AS-03-093-004-003/53
(BHANDRA) 		0403093000NRG23311020220097528 01/11/2022 Ausuddin 0403093WL012304 Ausuddin 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258777 Ausuddin ()
59 MANIKPUR AS-03-093-004-003/538
(BHANDRA) 		0403093000NRG23311020220097510 01/11/2022 Dilbar Hussain 0403093WL012301 Dilbar Hussain 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258767 Dilbar Hussain ()
60 MANIKPUR AS-03-093-004-003/552
(BHANDRA) 		0403093000NRG23311020220097498 01/11/2022 ABDUL AHAD MONDAL 0403093WL012299 ABDUL AHAD MONDAL 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258764 ABDUL AHAD MONDAL ()
61 MANIKPUR AS-03-093-004-003/570
(BHANDRA) 		0403093000NRG23311020220097522 01/11/2022 RAFIKUL ISLAM 0403093WL012303 RAFIKUL ISLAM 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258765 RAFIKUL ISLAM ()
62 MANIKPUR AS-03-093-004-003/572
(BHANDRA) 		0403093000NRG23311020220097551 01/11/2022 ABDUL HASEN 0403093WL012306 ABDUL HASEN 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258785 ABDUL HASEN ()
63 MANIKPUR AS-03-093-004-003/590
(BHANDRA) 		0403093000NRG23311020220097529 01/11/2022 IYAKUB ALI 0403093WL012304 IYAKUB ALI 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258770 IYAKUB ALI ()
64 MANIKPUR AS-03-093-004-003/71
(BHANDRA) 		0403093000NRG23311020220097516 01/11/2022 ABDUL AOWAL 0403093WL012302 ABDUL AOWAL 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258780 ABDUL AOWAL ()
65 MANIKPUR AS-03-093-004-003/73
(BHANDRA) 		0403093000NRG23311020220097511 01/11/2022 ABDUL MANNAN 0403093WL012301 ABDUL MANNAN 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258714 ABDUL MANNAN ()
66 MANIKPUR AS-03-093-004-003/79
(BHANDRA) 		0403093000NRG23311020220097517 01/11/2022 Abu Bakkar Siddik 0403093WL012302 Abu Bakkar Siddik 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258776 Abu Bakkar Siddik ()
67 MANIKPUR AS-03-093-004-004/126
(BHANDRA) 		0403093000NRG23311020220097552 01/11/2022 TAFER ALI 0403093WL012306 TAFER ALI 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258769 TAFER ALI ()
68 MANIKPUR AS-03-093-004-004/141
(BHANDRA) 		0403093000NRG23311020220097499 01/11/2022 BAKKAR ALI BHUYA 0403093WL012299 BAKKAR ALI BHUYA 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258779 BAKKAR ALI BHUYA ()
69 MANIKPUR AS-03-093-004-004/163
(BHANDRA) 		0403093000NRG23311020220097504 01/11/2022 RAHIMA BEWA 0403093WL012300 RAHIMA BEWA 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258781 RAHIMA BEWA ()
70 MANIKPUR AS-03-093-004-004/166
(BHANDRA) 		0403093000NRG23311020220097505 01/11/2022 KUDDUS ALI BHUYAN 0403093WL012300 KUDDUS ALI BHUYAN 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258783 KUDDUS ALI BHUYAN ()
71 MANIKPUR AS-03-093-004-004/199
(BHANDRA) 		0403093000NRG23311020220097530 01/11/2022 MOHOR ALI 0403093WL012304 MOHOR ALI 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258713 MOHOR ALI ()
72 MANIKPUR AS-03-093-004-004/211
(BHANDRA) 		0403093000NRG23311020220097553 01/11/2022 JAHANUDDIN 0403093WL012306 JAHANUDDIN 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258782 JAHANUDDIN ()
73 MANIKPUR AS-03-093-004-004/212
(BHANDRA) 		0403093000NRG23311020220097500 01/11/2022 NAYAB ALI 0403093WL012299 NAYAB ALI 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258784 NAYAB ALI ()
74 MANIKPUR AS-03-093-004-004/313
(BHANDRA) 		0403093000NRG23311020220097512 01/11/2022 ASIYA KHATUN 0403093WL012301 ASIYA KHATUN 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258768 ASIYA KHATUN ()
75 MANIKPUR AS-03-093-004-004/353
(BHANDRA) 		0403093000NRG23311020220097524 01/11/2022 AABED ALI 0403093WL012303 AABED ALI 00354 PUNB0171800 229 229 Processed 15/01/2023 7907258766 AABED ALI ()
SubTotal 6870 6870
76 MANIKPUR AS-03-093-001-001/30
(ALUKHUNDA) 		0403093000NRG23311020220097054 01/11/2022 SURUT ALI 0403093WL012219 SURUT ALI 00415 SBIN0002126 229 229 Processed 14/01/2023 7907258705 MR SURUT ALI ()
77 MANIKPUR AS-03-093-001-001/302-B
(ALUKHUNDA) 		0403093000NRG23311020220097058 01/11/2022 MOKSED ALI 0403093WL012220 MOKSED ALI 00415 SBIN0002126 229 229 Processed 14/01/2023 7907258704 MR MOKSED ALI ()
78 MANIKPUR AS-03-093-001-001/328
(ALUKHUNDA) 		0403093000NRG23311020220097059 01/11/2022 MONOWAR HUSSAIN 0403093WL012220 MONOWAR HUSSAIN 00415 SBIN0002126 229 229 Processed 14/01/2023 7907258703 MR MANOR HUSSAIN ()
SubTotal 687 687
79 MANIKPUR AS-03-093-004-003/361
(BHANDRA) 		0403093000NRG23311020220097550 01/11/2022 BAHATAN BIBI 0403093WL012306 BAHATAN BIBI 00415 SBIN0007388 229 229 Processed 14/01/2023 7907258706 MRS BAHATAN BIBI ()
80 MANIKPUR AS-03-093-004-004/252
(BHANDRA) 		0403093000NRG23311020220097518 01/11/2022 SONABHANU NECHA 0403093WL012302 SONABHANU NECHA 00415 SBIN0007388 229 229 Processed 14/01/2023 7907258707 MRS SONA BHANU NECHA ()
SubTotal 458 458
81 MANIKPUR AS-03-093-004-003/392-A
(BHANDRA) 		0403093000NRG23311020220097513 01/11/2022 AFJAN BEWA 0403093WL012302 AFJAN BEWA 00415 SBIN0009578 229 229 Processed 14/01/2023 7907258711 MRS ABJAN BIBI ()
82 MANIKPUR AS-03-093-004-003/437
(BHANDRA) 		0403093000NRG23311020220097507 01/11/2022 SORHAB ALI 0403093WL012301 SORHAB ALI 00415 SBIN0009578 229 229 Processed 14/01/2023 7907258709 MR SORHAB ALI ()
83 MANIKPUR AS-03-093-004-003/446
(BHANDRA) 		0403093000NRG23311020220097519 01/11/2022 SHAMSUDDIN 0403093WL012303 SHAMSUDDIN 00415 SBIN0009578 229 229 Processed 14/01/2023 7907258708 MR SHAM SUDDIN ()
84 MANIKPUR AS-03-093-004-003/89-B
(BHANDRA) 		0403093000NRG23311020220097523 01/11/2022 JABEDA BIBI 0403093WL012303 JABEDA BIBI 00415 SBIN0009578 229 229 Processed 14/01/2023 7907258710 MS JABEDA BIBI ()
85 MANIKPUR AS-03-093-011-005/2
(PALENGBARI) 		0403093000NRG23311020220097067 01/11/2022 ABINASH NATH 0403093WL012224 ABINASH NATH 00415 SBIN0009578 229 229 Processed 14/01/2023 7907258712 MR ABINASH NATH ()
SubTotal 1145 1145
Total 19465 19465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_011122FTO_119050 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 229
2 MANIKPUR AS0403093_011122FTO_119050 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 229
3 MANIKPUR AS0403093_011122FTO_119050 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 229
4 MANIKPUR AS0403093_011122FTO_119050 Central Bank Of India CBIN0282511 PATILADAHA 8931
5 MANIKPUR AS0403093_011122FTO_119050 Central Bank Of India CBIN0282566 MANIKPUR 458
6 MANIKPUR AS0403093_011122FTO_119050 Indian Bank IDIB000U518 Ulubari Bank 229
7 MANIKPUR AS0403093_011122FTO_119050 Punjab National Bank PUNB0171800 NOAPARA NO 1 6870
8 MANIKPUR AS0403093_011122FTO_119050 State Bank of India SBIN0002126 SORBHOG 687
9 MANIKPUR AS0403093_011122FTO_119050 State Bank of India SBIN0007388 BISHNUPUR 458
10 MANIKPUR AS0403093_011122FTO_119050 State Bank of India SBIN0009578 DAKHIN GANAKGARI 1145

Download In Excel