Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:10:43 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_311222FTO_157827
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-03-093-010-008/261-A
(NOWAPARA) 		0403093000NRG23311220220157741 31/12/2022 KUSUM ALI 0403093WL024525 KUSUM ALI 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050142634 KUSUM ALI ()
2 MANIKPUR AS-03-093-010-008/56
(NOWAPARA) 		0403093000NRG23311220220157481 31/12/2022 SUNIL KR PAUL 0403093WL024479 SUNIL KR PAUL 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050142633 SUNIL KR PAUL ()
SubTotal 6870 6870
3 MANIKPUR AS-03-093-006-008/327
(GORAIMARI) 		0403093000NRG23311220220157146 31/12/2022 AMIR HUCHEIN 0403093WL024424 AMIR HUCHEIN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050142654 AMIR HUCHEIN ()
4 MANIKPUR AS-03-093-006-009/168
(GORAIMARI) 		0403093000NRG23311220220157149 31/12/2022 AHELA BIBI 0403093WL024424 AHELA BIBI 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050142655 AHELA BIBI ()
5 MANIKPUR AS-03-093-006-009/206
(GORAIMARI) 		0403093000NRG23311220220157154 31/12/2022 CHALEHA BIBI 0403093WL024424 CHALEHA BIBI 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050142652 CHALEHA BIBI ()
6 MANIKPUR AS-03-093-006-009/206
(GORAIMARI) 		0403093000NRG23311220220157153 31/12/2022 SHUKUR ALI MONDAL 0403093WL024424 SHUKUR ALI MONDAL 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050142653 SHUKUR ALI MONDAL ()
SubTotal 13740 13740
7 MANIKPUR AS-03-093-010-008/10
(NOWAPARA) 		0403093000NRG23311220220157737 31/12/2022 DIPALI RAY 0403093WL024525 DIPALI RAY 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142658 DIPALI RAY ()
8 MANIKPUR AS-03-093-010-008/106-A
(NOWAPARA) 		0403093000NRG23311220220157475 31/12/2022 DHARANI DHAR SARKAR 0403093WL024479 DHARANI DHAR SARKAR 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142625 DHARANI DHAR SARKAR ()
9 MANIKPUR AS-03-093-010-008/111
(NOWAPARA) 		0403093000NRG23311220220157353 31/12/2022 BILOKA MANDAL 0403093WL024458 BILOKA MANDAL 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142628 BILOKA MANDAL ()
10 MANIKPUR AS-03-093-010-008/114
(NOWAPARA) 		0403093000NRG23311220220157677 31/12/2022 SABITA MONDAL 0403093WL024518 SABITA MONDAL 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142646 SABITA MONDAL ()
11 MANIKPUR AS-03-093-010-008/121
(NOWAPARA) 		0403093000NRG23311220220157767 31/12/2022 Asalata Bi 0403093WL024532 Asalata Bi 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142668 Asalata Bi ()
12 MANIKPUR AS-03-093-010-008/121
(NOWAPARA) 		0403093000NRG23311220220157766 31/12/2022 BHAROT CHANDRA 0403093WL024532 BHAROT CHANDRA 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142616 BHAROT CHANDRA ()
13 MANIKPUR AS-03-093-010-008/123-C
(NOWAPARA) 		0403093000NRG23311220220157768 31/12/2022 RADHAMOHAN MANDAL 0403093WL024532 RADHAMOHAN MANDAL 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142623 RADHAMOHAN MANDAL ()
14 MANIKPUR AS-03-093-010-008/123-C
(NOWAPARA) 		0403093000NRG23311220220157769 31/12/2022 Suchitra Bala Mondal 0403093WL024532 Suchitra Bala Mondal 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142667 Suchitra Bala Mondal ()
15 MANIKPUR AS-03-093-010-008/128-A
(NOWAPARA) 		0403093000NRG23311220220157387 31/12/2022 MILON BALA MANDAL 0403093WL024463 MILON BALA MANDAL 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142660 MILON BALA MANDAL ()
16 MANIKPUR AS-03-093-010-008/132
(NOWAPARA) 		0403093000NRG23311220220157738 31/12/2022 AJUBA KHATUN 0403093WL024525 AJUBA KHATUN 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142619 AJUBA KHATUN ()
17 MANIKPUR AS-03-093-010-008/14-A
(NOWAPARA) 		0403093000NRG23311220220157770 31/12/2022 LAKHESWAR RAY 0403093WL024532 LAKHESWAR RAY 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142601 LAKHESWAR RAY ()
18 MANIKPUR AS-03-093-010-008/14-A
(NOWAPARA) 		0403093000NRG23311220220157771 31/12/2022 RUMI RAY 0403093WL024532 RUMI RAY 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142657 RUMI RAY ()
19 MANIKPUR AS-03-093-010-008/147
(NOWAPARA) 		0403093000NRG23311220220157354 31/12/2022 FATIK MIYA 0403093WL024458 FATIK MIYA 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142596 FATIK MIYA ()
20 MANIKPUR AS-03-093-010-008/150
(NOWAPARA) 		0403093000NRG23311220220157389 31/12/2022 Jaharuddin 0403093WL024463 Jaharuddin 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142665 Jaharuddin ()
21 MANIKPUR AS-03-093-010-008/150
(NOWAPARA) 		0403093000NRG23311220220157388 31/12/2022 JARINA BEWA 0403093WL024463 JARINA BEWA 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142614 JARINA BEWA ()
22 MANIKPUR AS-03-093-010-008/150
(NOWAPARA) 		0403093000NRG23311220220157390 31/12/2022 Nurjahan B 0403093WL024463 Nurjahan B 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142600 Nurjahan B ()
23 MANIKPUR AS-03-093-010-008/151-A
(NOWAPARA) 		0403093000NRG23311220220157355 31/12/2022 SURJABALI CHAUDHURY 0403093WL024458 SURJABALI CHAUDHURY 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142631 SURJABALI CHAUDHURY ()
24 MANIKPUR AS-03-093-010-008/152-b
(NOWAPARA) 		0403093000NRG23311220220157419 31/12/2022 Surmal Choudhury 0403093WL024467 Surmal Choudhury 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142615 Surmal Choudhury ()
25 MANIKPUR AS-03-093-010-008/153
(NOWAPARA) 		0403093000NRG23311220220157391 31/12/2022 NARAYAN CHOUDHU 0403093WL024463 NARAYAN CHOUDHU 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142622 NARAYAN CHOUDHU ()
26 MANIKPUR AS-03-093-010-008/158
(NOWAPARA) 		0403093000NRG23311220220157773 31/12/2022 RAJ KUMAR CHOU 0403093WL024532 RAJ KUMAR CHOU 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142608 RAJ KUMAR CHOU ()
27 MANIKPUR AS-03-093-010-008/161
(NOWAPARA) 		0403093000NRG23311220220157422 31/12/2022 Bhashani Bala Das 0403093WL024467 Bhashani Bala Das 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142603 Bhashani Bala Das ()
28 MANIKPUR AS-03-093-010-008/161
(NOWAPARA) 		0403093000NRG23311220220157421 31/12/2022 CHANDRA KUMAR MONDAL 0403093WL024467 CHANDRA KUMAR MONDAL 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142620 CHANDRA KUMAR MONDAL ()
29 MANIKPUR AS-03-093-010-008/166
(NOWAPARA) 		0403093000NRG23311220220157392 31/12/2022 NIRANJAN SARKAR 0403093WL024463 NIRANJAN SARKAR 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142621 NIRANJAN SARKAR ()
30 MANIKPUR AS-03-093-010-008/169
(NOWAPARA) 		0403093000NRG23311220220157338 31/12/2022 Nil Chand Mandal 0403093WL024454 Nil Chand Mandal 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142664 Nil Chand Mandal ()
31 MANIKPUR AS-03-093-010-008/170
(NOWAPARA) 		0403093000NRG23311220220157476 31/12/2022 MOHESH CH MONDA 0403093WL024479 MOHESH CH MONDA 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142606 MOHESH CH MONDA ()
32 MANIKPUR AS-03-093-010-008/173
(NOWAPARA) 		0403093000NRG23311220220157423 31/12/2022 HASMAT ALI 0403093WL024467 HASMAT ALI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142612 HASMAT ALI ()
33 MANIKPUR AS-03-093-010-008/177
(NOWAPARA) 		0403093000NRG23311220220157478 31/12/2022 SAHIDA BEGUM 0403093WL024479 SAHIDA BEGUM 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142597 SAHIDA BEGUM ()
34 MANIKPUR AS-03-093-010-008/179
(NOWAPARA) 		0403093000NRG23311220220157357 31/12/2022 AMESHA BIBI 0403093WL024458 AMESHA BIBI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142610 AMESHA BIBI ()
35 MANIKPUR AS-03-093-010-008/179
(NOWAPARA) 		0403093000NRG23311220220157356 31/12/2022 SADEK ALI 0403093WL024458 SADEK ALI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142645 SADEK ALI ()
36 MANIKPUR AS-03-093-010-008/180
(NOWAPARA) 		0403093000NRG23311220220157394 31/12/2022 GULBAHAR ALI 0403093WL024463 GULBAHAR ALI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142670 GULBAHAR ALI ()
37 MANIKPUR AS-03-093-010-008/180
(NOWAPARA) 		0403093000NRG23311220220157393 31/12/2022 JINATUN BIBI 0403093WL024463 JINATUN BIBI 00354 PUNB0171800 3435 3435 Rejected 19/01/2023 8050142666 Account closed
38 MANIKPUR AS-03-093-010-008/182
(NOWAPARA) 		0403093000NRG23311220220157542 31/12/2022 BASANTI MAJUMDAR 0403093WL024492 BASANTI MAJUMDAR 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142598 BASANTI MAJUMDAR ()
39 MANIKPUR AS-03-093-010-008/182
(NOWAPARA) 		0403093000NRG23311220220157541 31/12/2022 JITEN MAJUMDAR 0403093WL024492 JITEN MAJUMDAR 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142663 JITEN MAJUMDAR ()
40 MANIKPUR AS-03-093-010-008/183
(NOWAPARA) 		0403093000NRG23311220220157425 31/12/2022 ASHTOMI MONDAL 0403093WL024467 ASHTOMI MONDAL 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142626 ASHTOMI MONDAL ()
41 MANIKPUR AS-03-093-010-008/185
(NOWAPARA) 		0403093000NRG23311220220157395 31/12/2022 ARATI BISWAS 0403093WL024463 ARATI BISWAS 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142611 ARATI BISWAS ()
42 MANIKPUR AS-03-093-010-008/196
(NOWAPARA) 		0403093000NRG23311220220157358 31/12/2022 JOTSNA MONDAL 0403093WL024458 JOTSNA MONDAL 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142648 JOTSNA MONDAL ()
43 MANIKPUR AS-03-093-010-008/197
(NOWAPARA) 		0403093000NRG23311220220157427 31/12/2022 JHARNA BALA MANDAL 0403093WL024467 JHARNA BALA MANDAL 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142599 JHARNA BALA MANDAL ()
44 MANIKPUR AS-03-093-010-008/197
(NOWAPARA) 		0403093000NRG23311220220157426 31/12/2022 PURNA CH MONDAL 0403093WL024467 PURNA CH MONDAL 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142627 PURNA CH MONDAL ()
45 MANIKPUR AS-03-093-010-008/210
(NOWAPARA) 		0403093000NRG23311220220157479 31/12/2022 AMOLUDDIN ALI 0403093WL024479 AMOLUDDIN ALI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142649 AMOLUDDIN ALI ()
46 MANIKPUR AS-03-093-010-008/210
(NOWAPARA) 		0403093000NRG23311220220157480 31/12/2022 FIRUJA KHATUN 0403093WL024479 FIRUJA KHATUN 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142662 FIRUJA KHATUN ()
47 MANIKPUR AS-03-093-010-008/213-A
(NOWAPARA) 		0403093000NRG23311220220157543 31/12/2022 ASRAB UDDIN 0403093WL024492 ASRAB UDDIN 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142602 ASRAB UDDIN ()
48 MANIKPUR AS-03-093-010-008/216
(NOWAPARA) 		0403093000NRG23311220220157679 31/12/2022 SAIJUDDIN ALI 0403093WL024518 SAIJUDDIN ALI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142613 SAIJUDDIN ALI ()
49 MANIKPUR AS-03-093-010-008/218
(NOWAPARA) 		0403093000NRG23311220220157680 31/12/2022 ALI HUSSAIN 0403093WL024518 ALI HUSSAIN 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142609 ALI HUSSAIN ()
50 MANIKPUR AS-03-093-010-008/219
(NOWAPARA) 		0403093000NRG23311220220157774 31/12/2022 ROMJAN ALI 0403093WL024532 ROMJAN ALI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142607 ROMJAN ALI ()
51 MANIKPUR AS-03-093-010-008/245
(NOWAPARA) 		0403093000NRG23311220220157739 31/12/2022 ANANTA MONDAL 0403093WL024525 ANANTA MONDAL 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142618 ANANTA MONDAL ()
52 MANIKPUR AS-03-093-010-008/246
(NOWAPARA) 		0403093000NRG23311220220157339 31/12/2022 SABHARANI MANDAL 0403093WL024454 SABHARANI MANDAL 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142629 SABHARANI MANDAL ()
53 MANIKPUR AS-03-093-010-008/261-A
(NOWAPARA) 		0403093000NRG23311220220157740 31/12/2022 MRS HACHINA BHANU 0403093WL024525 MRS HACHINA BHANU 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142632 MRS HACHINA BHANU ()
54 MANIKPUR AS-03-093-010-008/316
(NOWAPARA) 		0403093000NRG23311220220157743 31/12/2022 JYATSNA RAY 0403093WL024525 JYATSNA RAY 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142604 JYATSNA RAY ()
55 MANIKPUR AS-03-093-010-008/316
(NOWAPARA) 		0403093000NRG23311220220157742 31/12/2022 KHUDIRAM RAY 0403093WL024525 KHUDIRAM RAY 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142630 KHUDIRAM RAY ()
56 MANIKPUR AS-03-093-010-008/359
(NOWAPARA) 		0403093000NRG23311220220157681 31/12/2022 RAHMAN ALI SK 0403093WL024518 RAHMAN ALI SK 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142651 RAHMAN ALI SK ()
57 MANIKPUR AS-03-093-010-008/409-A
(NOWAPARA) 		0403093000NRG23311220220157340 31/12/2022 ANIRUDHA CHAUDHURY 0403093WL024454 ANIRUDHA CHAUDHURY 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142624 ANIRUDHA CHAUDHURY ()
58 MANIKPUR AS-03-093-010-008/42
(NOWAPARA) 		0403093000NRG23311220220157544 31/12/2022 Subash Dey 0403093WL024492 Subash Dey 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142661 Subash Dey ()
59 MANIKPUR AS-03-093-010-008/432
(NOWAPARA) 		0403093000NRG23311220220157745 31/12/2022 RABINA PARBIN 0403093WL024525 RABINA PARBIN 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142605 RABINA PARBIN ()
60 MANIKPUR AS-03-093-010-008/46
(NOWAPARA) 		0403093000NRG23311220220157343 31/12/2022 SABITA PAUL 0403093WL024454 SABITA PAUL 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142650 SABITA PAUL ()
61 MANIKPUR AS-03-093-010-008/49
(NOWAPARA) 		0403093000NRG23311220220157344 31/12/2022 Gokul Poddar 0403093WL024454 Gokul Poddar 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142659 Gokul Poddar ()
62 MANIKPUR AS-03-093-010-008/55
(NOWAPARA) 		0403093000NRG23311220220157359 31/12/2022 SUSHIL CHANDRA PAUL 0403093WL024458 SUSHIL CHANDRA PAUL 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142647 SUSHIL CHANDRA PAUL ()
63 MANIKPUR AS-03-093-010-008/69
(NOWAPARA) 		0403093000NRG23311220220157482 31/12/2022 NITYALAL MONDAL 0403093WL024479 NITYALAL MONDAL 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142617 NITYALAL MONDAL ()
64 MANIKPUR AS-03-093-010-008/69
(NOWAPARA) 		0403093000NRG23311220220157483 31/12/2022 Rupali Bala Mandal 0403093WL024479 Rupali Bala Mandal 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050142669 Rupali Bala Mandal ()
SubTotal 199230 199230
65 MANIKPUR AS-03-093-010-008/432
(NOWAPARA) 		0403093000NRG23311220220157744 31/12/2022 ALIF UDDIN AHMED 0403093WL024525 ALIF UDDIN AHMED 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8050142635 MR ALIF UDDIN AHMED ()
SubTotal 3435 3435
66 MANIKPUR AS-03-093-006-009/154
(GORAIMARI) 		0403093000NRG23311220220157148 31/12/2022 HABIBAR RAHMAN 0403093WL024424 HABIBAR RAHMAN 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050142636 MR HABIBAR RAHMAN ()
67 MANIKPUR AS-03-093-006-009/181
(GORAIMARI) 		0403093000NRG23311220220157151 31/12/2022 ABDUL MOTIN 0403093WL024424 ABDUL MOTIN 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050142637 MR ABDUL MOTIN ()
68 MANIKPUR AS-03-093-006-009/181
(GORAIMARI) 		0403093000NRG23311220220157152 31/12/2022 FERAJA KHATUN 0403093WL024424 FERAJA KHATUN 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050142639 MRS FERAJA KHATUN ()
69 MANIKPUR AS-03-093-010-008/409-A
(NOWAPARA) 		0403093000NRG23311220220157341 31/12/2022 GITA CHAUDHURY 0403093WL024454 GITA CHAUDHURY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050142644 MS GITA CHOUDHURI ()
70 MANIKPUR AS-03-093-010-008/55
(NOWAPARA) 		0403093000NRG23311220220157360 31/12/2022 Jashna Paul 0403093WL024458 Jashna Paul 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050142638 MRS JOTSNA PAUL ()
SubTotal 17175 17175
71 MANIKPUR AS-03-093-010-008/12
(NOWAPARA) 		0403093000NRG23311220220157678 31/12/2022 ISAMTARA BEGUM 0403093WL024518 ISAMTARA BEGUM 00415 SBIN0009578 3435 3435 Processed 19/01/2023 8050142641 MS ISAMTARA BEGUM ()
72 MANIKPUR AS-03-093-010-008/14-A
(NOWAPARA) 		0403093000NRG23311220220157772 31/12/2022 HIRAMBA RAY 0403093WL024532 HIRAMBA RAY 00415 SBIN0009578 3435 3435 Processed 19/01/2023 8050142640 MR HIRAMBA RAY ()
SubTotal 6870 6870
73 MANIKPUR AS-03-093-010-008/160
(NOWAPARA) 		0403093000NRG23311220220157539 31/12/2022 Lal Chan Choudhury 0403093WL024492 Lal Chan Choudhury 00462 UCBA0000502 3435 3435 Processed 19/01/2023 8050142643 LAL CHAN CHOUDHURY ()
SubTotal 3435 3435
74 MANIKPUR AS-03-093-010-008/160
(NOWAPARA) 		0403093000NRG23311220220157540 31/12/2022 Swarasati Devi 0403093WL024492 Swarasati Devi 00468 UBIN0536598 3435 3435 Processed 19/01/2023 8050142642 Swarasati Devi ()
SubTotal 3435 3435
75 MANIKPUR AS-03-093-010-008/359
(NOWAPARA) 		0403093000NRG23311220220157682 31/12/2022 BIMALA BEGUM 0403093WL024518 BIMALA BEGUM 00662 BDBL0001312 3435 3435 Processed 19/01/2023 8050142656 BIMALA BEGUM ()
SubTotal 3435 3435
Total 257625 257625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_311222FTO_157827 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 6870
2 MANIKPUR AS0403093_311222FTO_157827 Central Bank Of India CBIN0282565 BIJINI 13740
3 MANIKPUR AS0403093_311222FTO_157827 Punjab National Bank PUNB0171800 NOAPARA NO 1 199230
4 MANIKPUR AS0403093_311222FTO_157827 State Bank of India SBIN0001684 BONGAIGAON 3435
5 MANIKPUR AS0403093_311222FTO_157827 State Bank of India SBIN0007388 BISHNUPUR 17175
6 MANIKPUR AS0403093_311222FTO_157827 State Bank of India SBIN0009578 DAKHIN GANAKGARI 6870
7 MANIKPUR AS0403093_311222FTO_157827 UCO Bank UCBA0000502 BIJNI 3435
8 MANIKPUR AS0403093_311222FTO_157827 Union Bank of India UBIN0536598 BONGAIGAON 3435
9 MANIKPUR AS0403093_311222FTO_157827 Bandhan Bank Limited BDBL0001312 KAWATIKA 3435

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