Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:47:55 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_221022FTO_113025
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-03-093-007-011/1078
(HAPACHARA) 		0403093000NRG23221020220091623 22/10/2022 ALIMA BIBI 0403093WL011194 ALIMA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996388881 ALIMA BIBI ()
2 MANIKPUR AS-03-093-007-013/460
(HAPACHARA) 		0403093000NRG23221020220091558 22/10/2022 JELEKA BIBI 0403093WL011188 JELEKA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996388879 JELEKA BIBI ()
3 MANIKPUR AS-03-093-007-013/493
(HAPACHARA) 		0403093000NRG23221020220091585 22/10/2022 RAHIMA BIBI 0403093WL011190 RAHIMA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996388880 RAHIMA BIBI ()
4 MANIKPUR AS-03-093-007-013/569
(HAPACHARA) 		0403093000NRG23221020220091619 22/10/2022 MARJINA KHATUN 0403093WL011193 MARJINA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996388878 MARJINA KHATUN ()
5 MANIKPUR AS-03-093-012-001/385
(PATILADOHHA) 		0403093000NRG23221020220091503 22/10/2022 ANIL SARKAR 0403093WL011183 ANIL SARKAR 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996388834 ANIL SARKAR ()
6 MANIKPUR AS-03-093-012-001/385
(PATILADOHHA) 		0403093000NRG23221020220091504 22/10/2022 PRANITA SARKAR 0403093WL011183 PRANITA SARKAR 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996388885 PRANITA SARKAR ()
7 MANIKPUR AS-03-093-012-001/432
(PATILADOHHA) 		0403093000NRG23221020220091508 22/10/2022 Tapan Baishya 0403093WL011183 Tapan Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996388884 Tapan Baishya ()
8 MANIKPUR AS-03-093-012-003/711
(PATILADOHHA) 		0403093000NRG23221020220091509 22/10/2022 NIRADA RAY 0403093WL011183 NIRADA RAY 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996388882 NIRADA RAY ()
9 MANIKPUR AS-03-093-012-004/46
(PATILADOHHA) 		0403093000NRG23221020220091511 22/10/2022 Nripen 0403093WL011183 Nripen 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996388883 Nripen ()
SubTotal 20610 20610
10 MANIKPUR AS-03-093-012-001/412
(PATILADOHHA) 		0403093000NRG23221020220091506 22/10/2022 Amrita Mallik 0403093WL011183 Amrita Mallik 00029 UTBI0RRBAGB 2290 2290 Processed 29/10/2022 5996388828 Amrita Mallik ()
11 MANIKPUR AS-03-093-012-004/46
(PATILADOHHA) 		0403093000NRG23221020220091510 22/10/2022 Saraswati Das 0403093WL011183 Saraswati Das 00029 UTBI0RRBAGB 2290 2290 Processed 29/10/2022 5996388827 Saraswati Das ()
SubTotal 4580 4580
12 MANIKPUR AS-03-093-007-007/98
(HAPACHARA) 		0403093000NRG23221020220091602 22/10/2022 BIMALA BIBI 0403093WL011192 BIMALA BIBI 00032 UTIB0000595 2290 2290 Processed 29/10/2022 5996388829 BIMALA BIBI ()
SubTotal 2290 2290
13 MANIKPUR AS-03-093-007-009/136
(HAPACHARA) 		0403093000NRG23221020220091564 22/10/2022 MAMTAJ BEGUM 0403093WL011189 MAMTAJ BEGUM 00045 BARB0BIDYAP 2290 2290 Processed 29/10/2022 5996388848 MAMTAJ BEGUM ()
14 MANIKPUR AS-03-093-007-011/838
(HAPACHARA) 		0403093000NRG23221020220091566 22/10/2022 SAJEDA KHATUN 0403093WL011189 SAJEDA KHATUN 00045 BARB0BIDYAP 1374 1374 Processed 29/10/2022 5996388856 SAJEDA KHATUN ()
15 MANIKPUR AS-03-093-007-013/148
(HAPACHARA) 		0403093000NRG23221020220091552 22/10/2022 FIROJA KHATUN 0403093WL011188 FIROJA KHATUN 00045 BARB0BIDYAP 2290 2290 Processed 29/10/2022 5996388846 FIROJA KHATUN ()
16 MANIKPUR AS-03-093-007-013/217
(HAPACHARA) 		0403093000NRG23221020220091617 22/10/2022 Romisa Khatun 0403093WL011193 Romisa Khatun 00045 BARB0BIDYAP 2290 2290 Processed 29/10/2022 5996388845 Romisa Khatun ()
17 MANIKPUR AS-03-093-007-013/394
(HAPACHARA) 		0403093000NRG23221020220091580 22/10/2022 AMAN ALI 0403093WL011190 AMAN ALI 00045 BARB0BIDYAP 2290 2290 Processed 29/10/2022 5996388850 AMAN ALI ()
18 MANIKPUR AS-03-093-007-013/436
(HAPACHARA) 		0403093000NRG23221020220091583 22/10/2022 HARAFUL BIBI 0403093WL011190 HARAFUL BIBI 00045 BARB0BIDYAP 2290 2290 Processed 29/10/2022 5996388844 HARAFUL BIBI ()
19 MANIKPUR AS-03-093-007-013/441
(HAPACHARA) 		0403093000NRG23221020220091624 22/10/2022 AAR BAREK 0403093WL011194 AAR BAREK 00045 BARB0BIDYAP 2290 2290 Processed 29/10/2022 5996388853 AAR BAREK ()
20 MANIKPUR AS-03-093-007-013/443
(HAPACHARA) 		0403093000NRG23221020220091605 22/10/2022 ROFIJUL HAQUE 0403093WL011192 ROFIJUL HAQUE 00045 BARB0BIDYAP 2290 2290 Processed 29/10/2022 5996388847 ROFIJUL HAQUE ()
21 MANIKPUR AS-03-093-007-013/447
(HAPACHARA) 		0403093000NRG23221020220091556 22/10/2022 JAMIRON BEGUM 0403093WL011188 JAMIRON BEGUM 00045 BARB0BIDYAP 2290 2290 Processed 29/10/2022 5996388858 JAMIRON BEGUM ()
22 MANIKPUR AS-03-093-007-013/493
(HAPACHARA) 		0403093000NRG23221020220091586 22/10/2022 HASENA KHATUN 0403093WL011190 HASENA KHATUN 00045 BARB0BIDYAP 2290 2290 Processed 29/10/2022 5996388859 HASENA KHATUN ()
23 MANIKPUR AS-03-093-007-013/493
(HAPACHARA) 		0403093000NRG23221020220091584 22/10/2022 RAFIKUL ISLAM 0403093WL011190 RAFIKUL ISLAM 00045 BARB0BIDYAP 2290 2290 Processed 29/10/2022 5996388857 RAFIKUL ISLAM ()
24 MANIKPUR AS-03-093-007-013/499
(HAPACHARA) 		0403093000NRG23221020220091591 22/10/2022 HANIF ALI 0403093WL011191 HANIF ALI 00045 BARB0BIDYAP 2290 2290 Processed 29/10/2022 5996388852 HANIF ALI ()
25 MANIKPUR AS-03-093-007-013/499
(HAPACHARA) 		0403093000NRG23221020220091592 22/10/2022 LAILI KHATUN 0403093WL011191 LAILI KHATUN 00045 BARB0BIDYAP 2290 2290 Processed 29/10/2022 5996388854 LAILI KHATUN ()
26 MANIKPUR AS-03-093-007-013/558
(HAPACHARA) 		0403093000NRG23221020220091593 22/10/2022 JAHAR ALI 0403093WL011191 JAHAR ALI 00045 BARB0BIDYAP 2290 2290 Processed 29/10/2022 5996388851 JAHAR ALI ()
27 MANIKPUR AS-03-093-007-013/560
(HAPACHARA) 		0403093000NRG23221020220091560 22/10/2022 FAJILA BEWA 0403093WL011188 FAJILA BEWA 00045 BARB0BIDYAP 2290 2290 Processed 29/10/2022 5996388849 FAJILA BEWA ()
28 MANIKPUR AS-03-093-007-013/567
(HAPACHARA) 		0403093000NRG23221020220091595 22/10/2022 MALEKA BIBI 0403093WL011191 MALEKA BIBI 00045 BARB0BIDYAP 2290 2290 Processed 29/10/2022 5996388855 MALEKA BIBI ()
29 MANIKPUR AS-03-093-007-013/591
(HAPACHARA) 		0403093000NRG23221020220091608 22/10/2022 SAMIDA KHATUN 0403093WL011192 SAMIDA KHATUN 00045 BARB0BIDYAP 2290 2290 Processed 29/10/2022 5996388843 SAMIDA KHATUN ()
SubTotal 38014 38014
30 MANIKPUR AS-03-093-007-010/1
(HAPACHARA) 		0403093000NRG23221020220091613 22/10/2022 SAMSUL HOQUE 0403093WL011193 SAMSUL HOQUE 00048 BKID0005006 2290 2290 Processed 29/10/2022 5996388863 SAMSUL HOQUE ()
31 MANIKPUR AS-03-093-007-011/845
(HAPACHARA) 		0403093000NRG23221020220091567 22/10/2022 JABEDA BIBI 0403093WL011189 JABEDA BIBI 00048 BKID0005006 2290 2290 Processed 29/10/2022 5996388861 JABEDA BIBI ()
32 MANIKPUR AS-03-093-007-011/846
(HAPACHARA) 		0403093000NRG23221020220091569 22/10/2022 KHURSHID ALOM 0403093WL011189 KHURSHID ALOM 00048 BKID0005006 2290 2290 Processed 29/10/2022 5996388840 KHURSHID ALOM ()
33 MANIKPUR AS-03-093-007-013/149
(HAPACHARA) 		0403093000NRG23221020220091554 22/10/2022 Abiya Bibi 0403093WL011188 Abiya Bibi 00048 BKID0005006 2290 2290 Processed 29/10/2022 5996388868 Abiya Bibi ()
34 MANIKPUR AS-03-093-007-013/149
(HAPACHARA) 		0403093000NRG23221020220091553 22/10/2022 SURAJ ALI 0403093WL011188 SURAJ ALI 00048 BKID0005006 2290 2290 Processed 29/10/2022 5996388865 SURAJ ALI ()
35 MANIKPUR AS-03-093-007-013/217
(HAPACHARA) 		0403093000NRG23221020220091616 22/10/2022 Joynal Abd 0403093WL011193 Joynal Abd 00048 BKID0005006 2290 2290 Processed 29/10/2022 5996388870 Joynal Abd ()
36 MANIKPUR AS-03-093-007-013/345
(HAPACHARA) 		0403093000NRG23221020220091571 22/10/2022 MAHIBAR RAHMAN 0403093WL011189 MAHIBAR RAHMAN 00048 BKID0005006 2290 2290 Processed 29/10/2022 5996388864 MAHIBAR RAHMAN ()
37 MANIKPUR AS-03-093-007-013/394
(HAPACHARA) 		0403093000NRG23221020220091581 22/10/2022 UDABHANU BIBI 0403093WL011190 UDABHANU BIBI 00048 BKID0005006 1145 1145 Processed 29/10/2022 5996388860 UDABHANU BIBI ()
38 MANIKPUR AS-03-093-007-013/436
(HAPACHARA) 		0403093000NRG23221020220091582 22/10/2022 ANAR ALI 0403093WL011190 ANAR ALI 00048 BKID0005006 2290 2290 Processed 29/10/2022 5996388869 ANAR ALI ()
39 MANIKPUR AS-03-093-007-013/530-A
(HAPACHARA) 		0403093000NRG23221020220091627 22/10/2022 MAHIMA BEGUM 0403093WL011194 MAHIMA BEGUM 00048 BKID0005006 2290 2290 Processed 29/10/2022 5996388867 MAHIMA BEGUM ()
40 MANIKPUR AS-03-093-007-013/539
(HAPACHARA) 		0403093000NRG23221020220091628 22/10/2022 IBUDDIN 0403093WL011194 IBUDDIN 00048 BKID0005006 2290 2290 Processed 29/10/2022 5996388862 IBUDDIN ()
41 MANIKPUR AS-03-093-007-013/539
(HAPACHARA) 		0403093000NRG23221020220091629 22/10/2022 KHUSIDA BEGUM 0403093WL011194 KHUSIDA BEGUM 00048 BKID0005006 2290 2290 Processed 29/10/2022 5996388866 KHUSIDA BEGUM ()
SubTotal 26335 26335
42 MANIKPUR AS-03-093-012-001/412
(PATILADOHHA) 		0403093000NRG23221020220091505 22/10/2022 KANU RAM MALLIK 0403093WL011183 KANU RAM MALLIK 00089 CBIN0282511 2290 2290 Processed 29/10/2022 5996388838 KANU RAM MALLIK ()
43 MANIKPUR AS-03-093-012-001/432
(PATILADOHHA) 		0403093000NRG23221020220091507 22/10/2022 SUJITA BAISHYA 0403093WL011183 SUJITA BAISHYA 00089 CBIN0282511 2290 2290 Processed 29/10/2022 5996388839 SUJITA BAISHYA ()
44 MANIKPUR AS-03-093-012-004/472
(PATILADOHHA) 		0403093000NRG23221020220091512 22/10/2022 AFRUJA KHATUN 0403093WL011183 AFRUJA KHATUN 00089 CBIN0282511 2290 2290 Processed 29/10/2022 5996388871 AFRUJA KHATUN ()
SubTotal 6870 6870
45 MANIKPUR AS-03-093-007-006/109
(HAPACHARA) 		0403093000NRG23221020220091574 22/10/2022 SADEK ALI 0403093WL011190 SADEK ALI 00089 CBIN0282565 2290 2290 Processed 29/10/2022 5996388837 SADEK ALI ()
46 MANIKPUR AS-03-093-007-006/29
(HAPACHARA) 		0403093000NRG23221020220091620 22/10/2022 SAMSUL HOQUE 0403093WL011194 SAMSUL HOQUE 00089 CBIN0282565 2290 2290 Rejected 31/10/2022 5996388872 No Such Account
47 MANIKPUR AS-03-093-007-008/290-A
(HAPACHARA) 		0403093000NRG23221020220091611 22/10/2022 RUP BHANU 0403093WL011193 RUP BHANU 00089 CBIN0282565 2290 2290 Processed 29/10/2022 5996388874 RUP BHANU ()
48 MANIKPUR AS-03-093-007-013/189
(HAPACHARA) 		0403093000NRG23221020220091579 22/10/2022 Khobiran Nessa 0403093WL011190 Khobiran Nessa 00089 CBIN0282565 2290 2290 Processed 29/10/2022 5996388842 Khobiran Nessa ()
49 MANIKPUR AS-03-093-007-013/456
(HAPACHARA) 		0403093000NRG23221020220091557 22/10/2022 ABDUL CHATTAR ALI 0403093WL011188 ABDUL CHATTAR ALI 00089 CBIN0282565 2290 2290 Processed 29/10/2022 5996388873 ABDUL CHATTAR ALI ()
SubTotal 11450 11450
50 MANIKPUR AS-03-093-007-001/97
(HAPACHARA) 		0403093000NRG23221020220091561 22/10/2022 FIMAN BIBI 0403093WL011189 FIMAN BIBI 00176 IDIB000U518 2290 2290 Processed 29/10/2022 5996388835 FIMAN BIBI ()
51 MANIKPUR AS-03-093-007-009/136
(HAPACHARA) 		0403093000NRG23221020220091563 22/10/2022 CHIRAJUL HAQUE 0403093WL011189 CHIRAJUL HAQUE 00176 IDIB000U518 2290 2290 Processed 29/10/2022 5996388877 CHIRAJUL HAQUE ()
52 MANIKPUR AS-03-093-007-009/143
(HAPACHARA) 		0403093000NRG23221020220091621 22/10/2022 AMECHA KHATUN 0403093WL011194 AMECHA KHATUN 00176 IDIB000U518 2290 2290 Processed 29/10/2022 5996388875 AMECHA KHATUN ()
53 MANIKPUR AS-03-093-007-010/43
(HAPACHARA) 		0403093000NRG23221020220091577 22/10/2022 Fulera Khatun 0403093WL011190 Fulera Khatun 00176 IDIB000U518 2290 2290 Processed 29/10/2022 5996388836 Fulera Khatun ()
54 MANIKPUR AS-03-093-007-013/530-A
(HAPACHARA) 		0403093000NRG23221020220091626 22/10/2022 CHAIDUL ISLAM 0403093WL011194 CHAIDUL ISLAM 00176 IDIB000U518 2290 2290 Processed 29/10/2022 5996388876 CHAIDUL ISLAM ()
SubTotal 11450 11450
55 MANIKPUR AS-03-093-007-001/97
(HAPACHARA) 		0403093000NRG23221020220091562 22/10/2022 FAIJUR RAHMAN 0403093WL011189 FAIJUR RAHMAN 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388886 MR FAIJUR RAHMAN ()
56 MANIKPUR AS-03-093-007-007/100
(HAPACHARA) 		0403093000NRG23221020220091609 22/10/2022 BAJLUR RAHMAN 0403093WL011193 BAJLUR RAHMAN 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388811 MR JUBAIR AHMED ()
57 MANIKPUR AS-03-093-007-007/763
(HAPACHARA) 		0403093000NRG23221020220091549 22/10/2022 CHAPIYAL ISLAM 0403093WL011188 CHAPIYAL ISLAM 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388887 MR CHAPIYAL ISLAM ()
58 MANIKPUR AS-03-093-007-007/763
(HAPACHARA) 		0403093000NRG23221020220091550 22/10/2022 HALIMA BIBI 0403093WL011188 HALIMA BIBI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388897 MISS HALIMA BIBI ()
59 MANIKPUR AS-03-093-007-007/787
(HAPACHARA) 		0403093000NRG23221020220091587 22/10/2022 HUSSAIN ALI 0403093WL011191 HUSSAIN ALI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388893 MR HUSSAIN ALI ()
60 MANIKPUR AS-03-093-007-007/844
(HAPACHARA) 		0403093000NRG23221020220091598 22/10/2022 DANABI BEWA 0403093WL011192 DANABI BEWA 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388819 MRS DANABI BEWA ()
61 MANIKPUR AS-03-093-007-007/844
(HAPACHARA) 		0403093000NRG23221020220091599 22/10/2022 RAMJAN ALI 0403093WL011192 RAMJAN ALI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388813 MR RAMJAN ALI ()
62 MANIKPUR AS-03-093-007-007/926
(HAPACHARA) 		0403093000NRG23221020220091610 22/10/2022 CHABIYA KHATUN 0403093WL011193 CHABIYA KHATUN 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388818 MRS CHABIYA KHATUN ()
63 MANIKPUR AS-03-093-007-007/957
(HAPACHARA) 		0403093000NRG23221020220091600 22/10/2022 SHARIFA KHATUN 0403093WL011192 SHARIFA KHATUN 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388832 MRS SHARIFA KHATUN ()
64 MANIKPUR AS-03-093-007-007/98
(HAPACHARA) 		0403093000NRG23221020220091601 22/10/2022 BIMALA BIBI 0403093WL011192 BIMALA BIBI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388816 MRS BIMALA BIBI ()
65 MANIKPUR AS-03-093-007-008/290-A
(HAPACHARA) 		0403093000NRG23221020220091612 22/10/2022 ASHRAB ALI 0403093WL011193 ASHRAB ALI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388892 MRS ASHRAB ALI ()
66 MANIKPUR AS-03-093-007-008/937
(HAPACHARA) 		0403093000NRG23221020220091588 22/10/2022 KADABHANU BEWA 0403093WL011191 KADABHANU BEWA 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388821 MRS KADABHANU BEWA ()
67 MANIKPUR AS-03-093-007-009/134
(HAPACHARA) 		0403093000NRG23221020220091575 22/10/2022 HANIF ALI 0403093WL011190 HANIF ALI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388896 MR HANIF ALI ()
68 MANIKPUR AS-03-093-007-009/134
(HAPACHARA) 		0403093000NRG23221020220091576 22/10/2022 MONOWARA BIBI 0403093WL011190 MONOWARA BIBI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388895 MRS MONOWARA BIBI ()
69 MANIKPUR AS-03-093-007-009/143
(HAPACHARA) 		0403093000NRG23221020220091622 22/10/2022 ROBIUL ISLAM 0403093WL011194 ROBIUL ISLAM 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388831 MR ROBIULISLAMISLAM ISLAM ()
70 MANIKPUR AS-03-093-007-009/45
(HAPACHARA) 		0403093000NRG23221020220091589 22/10/2022 Tayjuddin 0403093WL011191 Tayjuddin 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388814 MR KAYACH UDDIN ()
71 MANIKPUR AS-03-093-007-010/1
(HAPACHARA) 		0403093000NRG23221020220091614 22/10/2022 FULBABU 0403093WL011193 FULBABU 00415 SBIN0001684 2290 2290 Rejected 31/10/2022 5996388822 Account closed
72 MANIKPUR AS-03-093-007-010/1
(HAPACHARA) 		0403093000NRG23221020220091615 22/10/2022 SARIFUL BIBI 0403093WL011193 SARIFUL BIBI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388841 MRS SARIFUL BIBI ()
73 MANIKPUR AS-03-093-007-010/43
(HAPACHARA) 		0403093000NRG23221020220091578 22/10/2022 MOHAR ALI 0403093WL011190 MOHAR ALI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388810 MR MOHAR ALI ()
74 MANIKPUR AS-03-093-007-010/778
(HAPACHARA) 		0403093000NRG23221020220091604 22/10/2022 DELJAN BIBI 0403093WL011192 DELJAN BIBI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388823 MRS DELJAN BIBI ()
75 MANIKPUR AS-03-093-007-010/778
(HAPACHARA) 		0403093000NRG23221020220091603 22/10/2022 SAHANUR ALI 0403093WL011192 SAHANUR ALI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388833 MR SAHANUR ALI ()
76 MANIKPUR AS-03-093-007-011/838
(HAPACHARA) 		0403093000NRG23221020220091565 22/10/2022 HAFEJ ALI 0403093WL011189 HAFEJ ALI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388894 MR HAFEJ ALI ()
77 MANIKPUR AS-03-093-007-011/845
(HAPACHARA) 		0403093000NRG23221020220091568 22/10/2022 JABAIR HUSSAIN 0403093WL011189 JABAIR HUSSAIN 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388825 MR JABAIR HUSSAIN ()
78 MANIKPUR AS-03-093-007-011/846
(HAPACHARA) 		0403093000NRG23221020220091570 22/10/2022 BACHIRAN BEWA 0403093WL011189 BACHIRAN BEWA 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388817 MRS BACHIRAN BEWA ()
79 MANIKPUR AS-03-093-007-013/103
(HAPACHARA) 		0403093000NRG23221020220091590 22/10/2022 SAHEDA KHATUN 0403093WL011191 SAHEDA KHATUN 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388888 MRS SAHEDA KHATUN ()
80 MANIKPUR AS-03-093-007-013/441
(HAPACHARA) 		0403093000NRG23221020220091625 22/10/2022 BHANU BIBI 0403093WL011194 BHANU BIBI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388899 MRS BHANU BIBI ()
81 MANIKPUR AS-03-093-007-013/447
(HAPACHARA) 		0403093000NRG23221020220091555 22/10/2022 TAHER ALI 0403093WL011188 TAHER ALI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388900 MR TAHER ALI ()
82 MANIKPUR AS-03-093-007-013/452
(HAPACHARA) 		0403093000NRG23221020220091572 22/10/2022 AKKEL ALI 0403093WL011189 AKKEL ALI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388898 MR AKKEL ALI ()
83 MANIKPUR AS-03-093-007-013/452
(HAPACHARA) 		0403093000NRG23221020220091573 22/10/2022 HAMELA BIBI 0403093WL011189 HAMELA BIBI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388890 MRS HAMELA BIBI ()
84 MANIKPUR AS-03-093-007-013/460
(HAPACHARA) 		0403093000NRG23221020220091559 22/10/2022 AJIBAR ALI 0403093WL011188 AJIBAR ALI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388824 MR AJIBAR ALI ()
85 MANIKPUR AS-03-093-007-013/462
(HAPACHARA) 		0403093000NRG23221020220091606 22/10/2022 AJIRAN BIBI 0403093WL011192 AJIRAN BIBI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388891 MRS AJIRAN BIBI ()
86 MANIKPUR AS-03-093-007-013/567
(HAPACHARA) 		0403093000NRG23221020220091594 22/10/2022 ABDUL SAMAD 0403093WL011191 ABDUL SAMAD 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388815 MR A SAMAD ()
87 MANIKPUR AS-03-093-007-013/568
(HAPACHARA) 		0403093000NRG23221020220091597 22/10/2022 MANIRA KHATUN 0403093WL011191 MANIRA KHATUN 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388820 MRS MANIRA KHATUN ()
88 MANIKPUR AS-03-093-007-013/569
(HAPACHARA) 		0403093000NRG23221020220091618 22/10/2022 ALIYA BIBI 0403093WL011193 ALIYA BIBI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388889 MS ALIYA BIBI ()
89 MANIKPUR AS-03-093-007-013/591
(HAPACHARA) 		0403093000NRG23221020220091607 22/10/2022 JIYAUL HOQUE 0403093WL011192 JIYAUL HOQUE 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996388812 MR JIYAUL HAQUE ()
SubTotal 80150 80150
90 MANIKPUR AS-03-093-012-004/472
(PATILADOHHA) 		0403093000NRG23221020220091513 22/10/2022 BATEN ALI 0403093WL011183 BATEN ALI 00415 SBIN0002126 2290 2290 Processed 29/10/2022 5996388830 MR BATEM ALI ()
SubTotal 2290 2290
91 MANIKPUR AS-03-093-007-013/568
(HAPACHARA) 		0403093000NRG23221020220091596 22/10/2022 TAJAL HOQUE 0403093WL011191 TAJAL HOQUE 00415 SBIN0007171 2290 2290 Processed 29/10/2022 5996388826 MR TAJAL HOQUE ()
SubTotal 2290 2290
Total 206329 206329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_221022FTO_113025 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 11450
2 MANIKPUR AS0403093_221022FTO_113025 Assam Gramin Vikash Bank PUNB0RRBAGB SIDALSATI 9160
3 MANIKPUR AS0403093_221022FTO_113025 Assam Gramin Vikash Bank UTBI0RRBAGB Patiladaha 4580
4 MANIKPUR AS0403093_221022FTO_113025 Axis Bank UTIB0000595 BONGAIGAON, ASSAM 2290
5 MANIKPUR AS0403093_221022FTO_113025 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 38014
6 MANIKPUR AS0403093_221022FTO_113025 Bank of India BKID0005006 BONGAIGAON TOWN 26335
7 MANIKPUR AS0403093_221022FTO_113025 Central Bank Of India CBIN0282511 PATILADAHA 6870
8 MANIKPUR AS0403093_221022FTO_113025 Central Bank Of India CBIN0282565 BIJINI 11450
9 MANIKPUR AS0403093_221022FTO_113025 Indian Bank IDIB000U518 Ulubari Bank 11450
10 MANIKPUR AS0403093_221022FTO_113025 State Bank of India SBIN0001684 BONGAIGAON 80150
11 MANIKPUR AS0403093_221022FTO_113025 State Bank of India SBIN0002126 SORBHOG 2290
12 MANIKPUR AS0403093_221022FTO_113025 State Bank of India SBIN0007171 BRPL COMPLEX 2290

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