Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:23 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_311022FTO_117619
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-25-093-002-004/136
(Alukhunda) 		0425093000NRG23301020220167967 31/10/2022 Abdul Kader 0425093WL011688 Abdul Kader 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907414062 Abdul Kader ()
SubTotal 1374 1374
2 MANIKPUR AS-25-093-002-004/105
(Alukhunda) 		0425093000NRG23301020220167957 31/10/2022 Ayub Ali 0425093WL011688 Ayub Ali 00089 CBIN0282511 1145 1145 Processed 14/01/2023 7907414019 Ayub Ali ()
3 MANIKPUR AS-25-093-002-004/109
(Alukhunda) 		0425093000NRG23301020220167959 31/10/2022 Jahiron Bibi 0425093WL011688 Jahiron Bibi 00089 CBIN0282511 1145 1145 Processed 14/01/2023 7907414007 Jahiron Bibi ()
4 MANIKPUR AS-25-093-002-004/112
(Alukhunda) 		0425093000NRG23301020220167960 31/10/2022 Sukur Ali 0425093WL011688 Sukur Ali 00089 CBIN0282511 1145 1145 Processed 14/01/2023 7907413996 Sukur Ali ()
5 MANIKPUR AS-25-093-002-004/120-A
(Alukhunda) 		0425093000NRG23301020220167963 31/10/2022 Bokto Zamal 0425093WL011688 Bokto Zamal 00089 CBIN0282511 1145 1145 Processed 14/01/2023 7907414022 Bokto Zamal ()
6 MANIKPUR AS-25-093-002-004/158
(Alukhunda) 		0425093000NRG23301020220167969 31/10/2022 Mokbul Sk. 0425093WL011688 Mokbul Sk. 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907413997 Mokbul Sk. ()
7 MANIKPUR AS-25-093-002-004/158
(Alukhunda) 		0425093000NRG23301020220167970 31/10/2022 Nurnessa Bibi 0425093WL011688 Nurnessa Bibi 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414008 Nurnessa Bibi ()
8 MANIKPUR AS-25-093-002-004/168
(Alukhunda) 		0425093000NRG23301020220167971 31/10/2022 Saheba Bibi 0425093WL011688 Saheba Bibi 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414030 Saheba Bibi ()
9 MANIKPUR AS-25-093-002-004/180
(Alukhunda) 		0425093000NRG23301020220167973 31/10/2022 MAHIMA BIBI 0425093WL011688 MAHIMA BIBI 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414015 MAHIMA BIBI ()
10 MANIKPUR AS-25-093-002-004/193
(Alukhunda) 		0425093000NRG23301020220167974 31/10/2022 RUP BHAN BEWA 0425093WL011688 RUP BHAN BEWA 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907413999 RUP BHAN BEWA ()
11 MANIKPUR AS-25-093-002-004/34
(Alukhunda) 		0425093000NRG23301020220167979 31/10/2022 Akidur Rahman 0425093WL011688 Akidur Rahman 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414029 Akidur Rahman ()
12 MANIKPUR AS-25-093-002-004/34
(Alukhunda) 		0425093000NRG23301020220167978 31/10/2022 Aklima Bibi 0425093WL011688 Aklima Bibi 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414028 Aklima Bibi ()
13 MANIKPUR AS-25-093-002-004/34
(Alukhunda) 		0425093000NRG23301020220167977 31/10/2022 Nalu Sheikh 0425093WL011688 Nalu Sheikh 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907413991 Nalu Sheikh ()
14 MANIKPUR AS-25-093-002-004/40
(Alukhunda) 		0425093000NRG23301020220167981 31/10/2022 MAJIRAM BIBI 0425093WL011688 MAJIRAM BIBI 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414012 MAJIRAM BIBI ()
15 MANIKPUR AS-25-093-002-004/40
(Alukhunda) 		0425093000NRG23301020220167980 31/10/2022 Zilal Sheikh 0425093WL011688 Zilal Sheikh 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414006 Zilal Sheikh ()
16 MANIKPUR AS-25-093-002-004/608
(Alukhunda) 		0425093000NRG23301020220167994 31/10/2022 SALEHA KHATUN 0425093WL011688 SALEHA KHATUN 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414011 SALEHA KHATUN ()
17 MANIKPUR AS-25-093-002-004/642
(Alukhunda) 		0425093000NRG23301020220167996 31/10/2022 MINARA KHATUN 0425093WL011688 MINARA KHATUN 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414049 MINARA KHATUN ()
18 MANIKPUR AS-25-093-002-004/679
(Alukhunda) 		0425093000NRG23301020220167999 31/10/2022 Jeleka Bibi 0425093WL011688 Jeleka Bibi 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414018 Jeleka Bibi ()
19 MANIKPUR AS-25-093-002-004/680
(Alukhunda) 		0425093000NRG23301020220168000 31/10/2022 MOYJUDDIN SHEIKH 0425093WL011688 MOYJUDDIN SHEIKH 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414017 MOYJUDDIN SHEIKH ()
20 MANIKPUR AS-25-093-002-004/70
(Alukhunda) 		0425093000NRG23301020220168002 31/10/2022 Ahitan Bibi 0425093WL011688 Ahitan Bibi 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414056 Ahitan Bibi ()
21 MANIKPUR AS-25-093-002-004/96-A
(Alukhunda) 		0425093000NRG23301020220168003 31/10/2022 Khateja Bewa 0425093WL011688 Khateja Bewa 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907413992 Khateja Bewa ()
22 MANIKPUR AS-25-093-010-001/76
(Monakocha) 		0425093000NRG23301020220168008 31/10/2022 Mozibar Ali 0425093WL011688 Mozibar Ali 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414002 Mozibar Ali ()
23 MANIKPUR AS-25-093-010-001/809
(Monakocha) 		0425093000NRG23301020220168012 31/10/2022 Amir Hussain 0425093WL011688 Amir Hussain 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414020 Amir Hussain ()
24 MANIKPUR AS-25-093-010-001/809
(Monakocha) 		0425093000NRG23301020220168013 31/10/2022 Najira Khatun 0425093WL011688 Najira Khatun 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414003 Najira Khatun ()
25 MANIKPUR AS-25-093-010-001/935
(Monakocha) 		0425093000NRG23301020220168016 31/10/2022 Sahida Bibi 0425093WL011688 Sahida Bibi 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414041 Sahida Bibi ()
26 MANIKPUR AS-25-093-010-001/937
(Monakocha) 		0425093000NRG23301020220168017 31/10/2022 Monowar Hussain 0425093WL011688 Monowar Hussain 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414009 Monowar Hussain ()
27 MANIKPUR AS-25-093-010-001/98
(Monakocha) 		0425093000NRG23301020220168018 31/10/2022 Abdul Hamid 0425093WL011688 Abdul Hamid 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907413990 Abdul Hamid ()
28 MANIKPUR AS-25-093-010-001/98
(Monakocha) 		0425093000NRG23301020220168019 31/10/2022 Jarina Bibi 0425093WL011688 Jarina Bibi 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414051 Jarina Bibi ()
29 MANIKPUR AS-25-093-010-002/262
(Monakocha) 		0425093000NRG23301020220168020 31/10/2022 Abu Siddique Ahmed 0425093WL011688 Abu Siddique Ahmed 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907413993 Abu Siddique Ahmed ()
30 MANIKPUR AS-25-093-010-002/262
(Monakocha) 		0425093000NRG23301020220168021 31/10/2022 Mofida Khatun 0425093WL011688 Mofida Khatun 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907413998 Mofida Khatun ()
31 MANIKPUR AS-25-093-010-002/268
(Monakocha) 		0425093000NRG23301020220168022 31/10/2022 Lutfan Bewa 0425093WL011688 Lutfan Bewa 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414000 Lutfan Bewa ()
32 MANIKPUR AS-25-093-010-002/270
(Monakocha) 		0425093000NRG23301020220168024 31/10/2022 Anita Begum 0425093WL011688 Anita Begum 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414014 Anita Begum ()
33 MANIKPUR AS-25-093-010-002/270
(Monakocha) 		0425093000NRG23301020220168023 31/10/2022 Nowsad Ali 0425093WL011688 Nowsad Ali 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414013 Nowsad Ali ()
34 MANIKPUR AS-25-093-010-002/451
(Monakocha) 		0425093000NRG23301020220168026 31/10/2022 Bachamina Begum 0425093WL011688 Bachamina Begum 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414046 Bachamina Begum ()
35 MANIKPUR AS-25-093-010-002/453
(Monakocha) 		0425093000NRG23301020220168027 31/10/2022 Eshijan Bewa 0425093WL011688 Eshijan Bewa 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414010 Eshijan Bewa ()
36 MANIKPUR AS-25-093-010-002/579
(Monakocha) 		0425093000NRG23301020220168029 31/10/2022 Moharuddin Sk. 0425093WL011688 Moharuddin Sk. 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907413994 Moharuddin Sk. ()
37 MANIKPUR AS-25-093-010-002/581
(Monakocha) 		0425093000NRG23301020220168031 31/10/2022 Kadbanu Bibi 0425093WL011688 Kadbanu Bibi 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414001 Kadbanu Bibi ()
38 MANIKPUR AS-25-093-010-002/581
(Monakocha) 		0425093000NRG23301020220168030 31/10/2022 Safiyor Rahman 0425093WL011688 Safiyor Rahman 00089 CBIN0282511 1374 1374 Rejected 14/01/2023 7907413995 Account closed
39 MANIKPUR AS-25-093-010-002/655
(Monakocha) 		0425093000NRG23301020220168034 31/10/2022 Abdul Rahim 0425093WL011688 Abdul Rahim 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414054 Abdul Rahim ()
40 MANIKPUR AS-25-093-010-002/655
(Monakocha) 		0425093000NRG23301020220168036 31/10/2022 Khurshida Khatun 0425093WL011688 Khurshida Khatun 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414004 Khurshida Khatun ()
41 MANIKPUR AS-25-093-010-002/746
(Monakocha) 		0425093000NRG23301020220168041 31/10/2022 Arina Khatun 0425093WL011688 Arina Khatun 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414016 Arina Khatun ()
42 MANIKPUR AS-25-093-010-002/746
(Monakocha) 		0425093000NRG23301020220168040 31/10/2022 Intaj Amin Islam 0425093WL011688 Intaj Amin Islam 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414005 Intaj Amin Islam ()
43 MANIKPUR AS-25-093-010-002/880
(Monakocha) 		0425093000NRG23301020220168042 31/10/2022 Abeda Khatun 0425093WL011688 Abeda Khatun 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907414055 Abeda Khatun ()
44 MANIKPUR AS-25-093-010-002/880
(Monakocha) 		0425093000NRG23301020220168043 31/10/2022 Nabijur Ali 0425093WL011688 Nabijur Ali 00089 CBIN0282511 1374 1374 Rejected 14/01/2023 7907413989 No Such Account
SubTotal 58166 58166
45 MANIKPUR AS-25-093-002-004/117
(Alukhunda) 		0425093000NRG23301020220167961 31/10/2022 Samina Bewa 0425093WL011688 Samina Bewa 00176 IDIB000U518 1145 1145 Processed 14/01/2023 7907414052 Samina Bewa ()
46 MANIKPUR AS-25-093-002-004/117
(Alukhunda) 		0425093000NRG23301020220167962 31/10/2022 Sayoda Khatun 0425093WL011688 Sayoda Khatun 00176 IDIB000U518 1145 1145 Processed 14/01/2023 7907414032 Sayoda Khatun ()
47 MANIKPUR AS-25-093-002-004/120-A
(Alukhunda) 		0425093000NRG23301020220167964 31/10/2022 Abiya Bibi 0425093WL011688 Abiya Bibi 00176 IDIB000U518 1145 1145 Processed 14/01/2023 7907414033 Abiya Bibi ()
48 MANIKPUR AS-25-093-002-004/121
(Alukhunda) 		0425093000NRG23301020220167966 31/10/2022 Nurnessa Bibi 0425093WL011688 Nurnessa Bibi 00176 IDIB000U518 1145 1145 Processed 14/01/2023 7907414037 Nurnessa Bibi ()
49 MANIKPUR AS-25-093-002-004/121
(Alukhunda) 		0425093000NRG23301020220167965 31/10/2022 Zakir Hussain 0425093WL011688 Zakir Hussain 00176 IDIB000U518 1145 1145 Processed 14/01/2023 7907414027 Zakir Hussain ()
50 MANIKPUR AS-25-093-002-004/136
(Alukhunda) 		0425093000NRG23301020220167968 31/10/2022 Sahida Khatun 0425093WL011688 Sahida Khatun 00176 IDIB000U518 1374 1374 Processed 14/01/2023 7907414047 Sahida Khatun ()
51 MANIKPUR AS-25-093-002-004/180
(Alukhunda) 		0425093000NRG23301020220167972 31/10/2022 SAHAR ALI 0425093WL011688 SAHAR ALI 00176 IDIB000U518 1374 1374 Rejected 14/01/2023 7907414057 A/c Blocked or Frozen
52 MANIKPUR AS-25-093-002-004/32
(Alukhunda) 		0425093000NRG23301020220167975 31/10/2022 KADBANU BIBI 0425093WL011688 KADBANU BIBI 00176 IDIB000U518 1374 1374 Processed 14/01/2023 7907414048 KADBANU BIBI ()
53 MANIKPUR AS-25-093-002-004/32
(Alukhunda) 		0425093000NRG23301020220167976 31/10/2022 Khalilur Rahman 0425093WL011688 Khalilur Rahman 00176 IDIB000U518 1374 1374 Processed 14/01/2023 7907414025 Khalilur Rahman ()
54 MANIKPUR AS-25-093-002-004/508
(Alukhunda) 		0425093000NRG23301020220167985 31/10/2022 Abul Siddique 0425093WL011688 Abul Siddique 00176 IDIB000U518 1374 1374 Processed 14/01/2023 7907414023 Abul Siddique ()
55 MANIKPUR AS-25-093-002-004/508
(Alukhunda) 		0425093000NRG23301020220167984 31/10/2022 Rousona Khatun 0425093WL011688 Rousona Khatun 00176 IDIB000U518 1374 1374 Processed 14/01/2023 7907414024 Rousona Khatun ()
56 MANIKPUR AS-25-093-002-004/538
(Alukhunda) 		0425093000NRG23301020220167986 31/10/2022 Tamija Khatun 0425093WL011688 Tamija Khatun 00176 IDIB000U518 1374 1374 Processed 14/01/2023 7907414039 Tamija Khatun ()
57 MANIKPUR AS-25-093-002-004/541
(Alukhunda) 		0425093000NRG23301020220167988 31/10/2022 Aliya Khatun 0425093WL011688 Aliya Khatun 00176 IDIB000U518 1374 1374 Processed 14/01/2023 7907414036 Aliya Khatun ()
58 MANIKPUR AS-25-093-002-004/541
(Alukhunda) 		0425093000NRG23301020220167987 31/10/2022 Tarab Ali 0425093WL011688 Tarab Ali 00176 IDIB000U518 1374 1374 Processed 14/01/2023 7907414038 Tarab Ali ()
59 MANIKPUR AS-25-093-002-004/542
(Alukhunda) 		0425093000NRG23301020220167989 31/10/2022 Gulbhan Khatun 0425093WL011688 Gulbhan Khatun 00176 IDIB000U518 1374 1374 Processed 14/01/2023 7907414035 Gulbhan Khatun ()
60 MANIKPUR AS-25-093-002-004/55
(Alukhunda) 		0425093000NRG23301020220167990 31/10/2022 Ali Akbar 0425093WL011688 Ali Akbar 00176 IDIB000U518 1374 1374 Processed 14/01/2023 7907414026 Ali Akbar ()
61 MANIKPUR AS-25-093-002-004/70
(Alukhunda) 		0425093000NRG23301020220168001 31/10/2022 Jakir Hussain 0425093WL011688 Jakir Hussain 00176 IDIB000U518 1374 1374 Processed 14/01/2023 7907414058 Jakir Hussain ()
62 MANIKPUR AS-25-093-002-004/96-A
(Alukhunda) 		0425093000NRG23301020220168004 31/10/2022 Khalil 0425093WL011688 Khalil 00176 IDIB000U518 1374 1374 Processed 14/01/2023 7907414034 Khalil ()
63 MANIKPUR AS-25-093-010-001/777
(Monakocha) 		0425093000NRG23301020220168011 31/10/2022 Chahenaj Begum 0425093WL011688 Chahenaj Begum 00176 IDIB000U518 1374 1374 Processed 14/01/2023 7907414043 Chahenaj Begum ()
64 MANIKPUR AS-25-093-010-001/777
(Monakocha) 		0425093000NRG23301020220168010 31/10/2022 Rahim Ali 0425093WL011688 Rahim Ali 00176 IDIB000U518 1374 1374 Processed 14/01/2023 7907414044 Rahim Ali ()
65 MANIKPUR AS-25-093-010-001/921
(Monakocha) 		0425093000NRG23301020220168014 31/10/2022 Amina Khatun 0425093WL011688 Amina Khatun 00176 IDIB000U518 1374 1374 Processed 14/01/2023 7907414042 Amina Khatun ()
SubTotal 27709 27709
66 MANIKPUR AS-25-093-002-004/105
(Alukhunda) 		0425093000NRG23301020220167958 31/10/2022 Mamoni Begum 0425093WL011688 Mamoni Begum 00354 PUNB0171800 1145 1145 Processed 15/01/2023 7907414031 Mamoni Begum ()
67 MANIKPUR AS-25-093-010-002/699
(Monakocha) 		0425093000NRG23301020220168037 31/10/2022 Mofidul Ahmed 0425093WL011688 Mofidul Ahmed 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7907414021 Mofidul Ahmed ()
SubTotal 2519 2519
68 MANIKPUR AS-25-093-002-004/55
(Alukhunda) 		0425093000NRG23301020220167991 31/10/2022 Narjina Begum 0425093WL011688 Narjina Begum 00415 SBIN0002126 1374 1374 Processed 14/01/2023 7907414040 MRS NARJINA BEGUM ()
69 MANIKPUR AS-25-093-002-004/596
(Alukhunda) 		0425093000NRG23301020220167992 31/10/2022 MOFIDUR ISLAM 0425093WL011688 MOFIDUR ISLAM 00415 SBIN0002126 1374 1374 Processed 14/01/2023 7907414066 MR MOFIDUR ISLAM ()
70 MANIKPUR AS-25-093-002-004/596
(Alukhunda) 		0425093000NRG23301020220167993 31/10/2022 SALEHA BIBI 0425093WL011688 SALEHA BIBI 00415 SBIN0002126 1374 1374 Processed 14/01/2023 7907414067 MRS SALEHA BIBI ()
71 MANIKPUR AS-25-093-002-004/642
(Alukhunda) 		0425093000NRG23301020220167995 31/10/2022 SANIDUL ISLAM 0425093WL011688 SANIDUL ISLAM 00415 SBIN0002126 1374 1374 Processed 14/01/2023 7907414050 MR SANIDUL ISLAM ()
72 MANIKPUR AS-25-093-002-004/96-A
(Alukhunda) 		0425093000NRG23301020220168005 31/10/2022 Amarjan Khatun 0425093WL011688 Amarjan Khatun 00415 SBIN0002126 1374 1374 Processed 14/01/2023 7907414053 MRS AMARJAN KHATUN ()
73 MANIKPUR AS-25-093-010-001/72
(Monakocha) 		0425093000NRG23301020220168007 31/10/2022 Hawa Bibi 0425093WL011688 Hawa Bibi 00415 SBIN0002126 1374 1374 Processed 14/01/2023 7907414071 MRS HAWA BIBI ()
74 MANIKPUR AS-25-093-010-001/72
(Monakocha) 		0425093000NRG23301020220168006 31/10/2022 Nur Mahammad Ali Sheikh 0425093WL011688 Nur Mahammad Ali Sheikh 00415 SBIN0002126 1374 1374 Processed 14/01/2023 7907414072 MR NURMAHAMMAD ALI SK ()
75 MANIKPUR AS-25-093-010-001/935
(Monakocha) 		0425093000NRG23301020220168015 31/10/2022 Jahidul Islam 0425093WL011688 Jahidul Islam 00415 SBIN0002126 1374 1374 Processed 14/01/2023 7907414065 MRS JAHIDUL ISLAM ()
76 MANIKPUR AS-25-093-010-002/451
(Monakocha) 		0425093000NRG23301020220168025 31/10/2022 Iskor Ali 0425093WL011688 Iskor Ali 00415 SBIN0002126 1374 1374 Processed 14/01/2023 7907414068 MR ISKOR ALI ()
77 MANIKPUR AS-25-093-010-002/453
(Monakocha) 		0425093000NRG23301020220168028 31/10/2022 A. Rahim 0425093WL011688 A. Rahim 00415 SBIN0002126 1374 1374 Processed 14/01/2023 7907414045 MR ABDUL RAHIM SHEIKH ()
SubTotal 13740 13740
78 MANIKPUR AS-25-093-010-002/655
(Monakocha) 		0425093000NRG23301020220168035 31/10/2022 Rahima Begum 0425093WL011688 Rahima Begum 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7907414059 MRS RAHIMA BEGUM ()
79 MANIKPUR AS-25-093-010-002/699
(Monakocha) 		0425093000NRG23301020220168038 31/10/2022 Morjina Begum 0425093WL011688 Morjina Begum 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7907414060 MRS MARJINA BEGOM ()
80 MANIKPUR AS-25-093-010-002/703
(Monakocha) 		0425093000NRG23301020220168039 31/10/2022 Mehedul Alom Ahmed 0425093WL011688 Mehedul Alom Ahmed 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7907414061 MEHEDUL ALOM AHMED ()
SubTotal 4122 4122
81 MANIKPUR AS-25-093-002-004/672
(Alukhunda) 		0425093000NRG23301020220167997 31/10/2022 Mofidur Islam 0425093WL011688 Mofidur Islam 00415 SBIN0009199 1374 1374 Processed 14/01/2023 7907414074 MR MOFIDUR ISLAM ()
82 MANIKPUR AS-25-093-002-004/672
(Alukhunda) 		0425093000NRG23301020220167998 31/10/2022 Sujiran Khatun 0425093WL011688 Sujiran Khatun 00415 SBIN0009199 1374 1374 Processed 14/01/2023 7907414075 MRS SUJIRAN KHATUN ()
SubTotal 2748 2748
83 MANIKPUR AS-25-093-002-004/507
(Alukhunda) 		0425093000NRG23301020220167982 31/10/2022 Aibor Ali 0425093WL011688 Aibor Ali 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7907414063 MR AIBOR ALI ()
84 MANIKPUR AS-25-093-002-004/507
(Alukhunda) 		0425093000NRG23301020220167983 31/10/2022 Maleka Bibi 0425093WL011688 Maleka Bibi 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7907414064 MRS KALEKA BIBI ()
85 MANIKPUR AS-25-093-010-001/76
(Monakocha) 		0425093000NRG23301020220168009 31/10/2022 Laili Bibi 0425093WL011688 Laili Bibi 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7907414073 MRS LAILI BIBI ()
86 MANIKPUR AS-25-093-010-002/620
(Monakocha) 		0425093000NRG23301020220168032 31/10/2022 Abdul Kader Ali 0425093WL011688 Abdul Kader Ali 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7907414069 MR MD KADER SK ()
87 MANIKPUR AS-25-093-010-002/620
(Monakocha) 		0425093000NRG23301020220168033 31/10/2022 Alima Bibi 0425093WL011688 Alima Bibi 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7907414070 MRS ALIMA BEGUM ()
SubTotal 6870 6870
Total 117248 117248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_311022FTO_117619 Assam Gramin Vikash Bank UTBI0RRBAGB Patiladaha 1374
2 MANIKPUR AS0425093_311022FTO_117619 Central Bank Of India CBIN0282511 PATILADAHA 58166
3 MANIKPUR AS0425093_311022FTO_117619 Indian Bank IDIB000U518 Ulubari Bank 27709
4 MANIKPUR AS0425093_311022FTO_117619 Punjab National Bank PUNB0171800 NOAPARA NO 1 2519
5 MANIKPUR AS0425093_311022FTO_117619 State Bank of India SBIN0002126 SORBHOG 13740
6 MANIKPUR AS0425093_311022FTO_117619 State Bank of India SBIN0007388 BISHNUPUR 4122
7 MANIKPUR AS0425093_311022FTO_117619 State Bank of India SBIN0009199 KAMARGAON 2748
8 MANIKPUR AS0425093_311022FTO_117619 State Bank of India SBIN0009578 DAKHIN GANAKGARI 6870

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