Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:52:39 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_121022FTO_108829
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-03-093-004-005/33
(BHANDRA) 		0403093000NRG23121020220088032 12/10/2022 ILIMA KHATUN 0403093WL010435 ILIMA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625344129 ILIMA KHATUN ()
SubTotal 2290 2290
2 MANIKPUR AS-03-093-004-006/27-B
(BHANDRA) 		0403093000NRG23121020220087989 12/10/2022 MIJANUR RAHMAN 0403093WL010431 MIJANUR RAHMAN 00029 UTBI0RRBAGB 2290 2290 Processed 15/10/2022 5625344158 MIJANUR RAHMAN ()
SubTotal 2290 2290
3 MANIKPUR AS-03-093-004-001/767
(BHANDRA) 		0403093000NRG23121020220088036 12/10/2022 AJIBAR ALI 0403093WL010436 AJIBAR ALI 00045 BARB0BIDYAP 2290 2290 Processed 15/10/2022 5625344072 AJIBAR ALI ()
4 MANIKPUR AS-03-093-004-001/769
(BHANDRA) 		0403093000NRG23121020220088085 12/10/2022 HASHMAT ALI 0403093WL010442 HASHMAT ALI 00045 BARB0BIDYAP 2290 2290 Processed 15/10/2022 5625344070 HASHMAT ALI ()
5 MANIKPUR AS-03-093-004-004/65
(BHANDRA) 		0403093000NRG23121020220088092 12/10/2022 SAHAR BHANU BIBI 0403093WL010442 SAHAR BHANU BIBI 00045 BARB0BIDYAP 2290 2290 Processed 15/10/2022 5625344073 SAHAR BHANU BIBI ()
6 MANIKPUR AS-03-093-004-005/354
(BHANDRA) 		0403093000NRG23121020220088077 12/10/2022 JOHIRUL ISLAM 0403093WL010440 JOHIRUL ISLAM 00045 BARB0BIDYAP 2290 2290 Processed 15/10/2022 5625344074 JOHIRUL ISLAM ()
7 MANIKPUR AS-03-093-004-005/7
(BHANDRA) 		0403093000NRG23121020220087977 12/10/2022 Marjina Khatun 0403093WL010430 Marjina Khatun 00045 BARB0BIDYAP 2290 2290 Processed 15/10/2022 5625344071 Marjina Khatun ()
SubTotal 11450 11450
8 MANIKPUR AS-03-093-004-001/111
(BHANDRA) 		0403093000NRG23121020220088068 12/10/2022 BAKTAR ALI 0403093WL010440 BAKTAR ALI 00089 CBIN0282566 2290 2290 Processed 15/10/2022 5625344077 BAKTAR ALI ()
9 MANIKPUR AS-03-093-004-001/111
(BHANDRA) 		0403093000NRG23121020220088069 12/10/2022 CHANOBARA BEGUM 0403093WL010440 CHANOBARA BEGUM 00089 CBIN0282566 2290 2290 Processed 15/10/2022 5625344078 CHANOBARA BEGUM ()
10 MANIKPUR AS-03-093-004-004/182
(BHANDRA) 		0403093000NRG23121020220088002 12/10/2022 JOMILA KHATUN 0403093WL010433 JOMILA KHATUN 00089 CBIN0282566 2290 2290 Processed 15/10/2022 5625344081 JOMILA KHATUN ()
11 MANIKPUR AS-03-093-004-004/205
(BHANDRA) 		0403093000NRG23121020220087986 12/10/2022 ALMINA KHATUN 0403093WL010431 ALMINA KHATUN 00089 CBIN0282566 2290 2290 Processed 15/10/2022 5625344080 ALMINA KHATUN ()
12 MANIKPUR AS-03-093-004-004/282
(BHANDRA) 		0403093000NRG23121020220088088 12/10/2022 Chaidur Rahman 0403093WL010442 Chaidur Rahman 00089 CBIN0282566 2290 2290 Processed 15/10/2022 5625344176 Chaidur Rahman ()
13 MANIKPUR AS-03-093-004-004/32
(BHANDRA) 		0403093000NRG23121020220088000 12/10/2022 Munjila Begum 0403093WL010432 Munjila Begum 00089 CBIN0282566 2290 2290 Processed 15/10/2022 5625344175 Munjila Begum ()
SubTotal 13740 13740
14 MANIKPUR AS-03-093-004-004/215
(BHANDRA) 		0403093000NRG23121020220087998 12/10/2022 Ahiton Nessa 0403093WL010432 Ahiton Nessa 00176 IDIB000U518 2290 2290 Processed 15/10/2022 5625344174 Ahiton Nessa ()
15 MANIKPUR AS-03-093-004-004/348
(BHANDRA) 		0403093000NRG23121020220088075 12/10/2022 AMELA KHATUN 0403093WL010440 AMELA KHATUN 00176 IDIB000U518 2290 2290 Processed 15/10/2022 5625344082 AMELA KHATUN ()
16 MANIKPUR AS-03-093-004-004/8-A
(BHANDRA) 		0403093000NRG23121020220088042 12/10/2022 MARJINA BEGUM 0403093WL010436 MARJINA BEGUM 00176 IDIB000U518 2290 2290 Processed 15/10/2022 5625344079 MARJINA BEGUM ()
SubTotal 6870 6870
17 MANIKPUR AS-03-093-004-001/128
(BHANDRA) 		0403093000NRG23121020220087980 12/10/2022 HAREJ ALI 0403093WL010431 HAREJ ALI 00354 PUNB0171800 687 687 Processed 15/10/2022 5625344099 HAREJ ALI ()
18 MANIKPUR AS-03-093-004-001/149-A
(BHANDRA) 		0403093000NRG23121020220087992 12/10/2022 ABDUL HAMID 0403093WL010432 ABDUL HAMID 00354 PUNB0171800 2061 2061 Processed 15/10/2022 5625344091 ABDUL HAMID ()
19 MANIKPUR AS-03-093-004-001/149-A
(BHANDRA) 		0403093000NRG23121020220087991 12/10/2022 ASHAN ALI 0403093WL010432 ASHAN ALI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344164 ASHAN ALI ()
20 MANIKPUR AS-03-093-004-001/191
(BHANDRA) 		0403093000NRG23121020220088019 12/10/2022 JAKIR HUSSAIN 0403093WL010435 JAKIR HUSSAIN 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344117 JAKIR HUSSAIN ()
21 MANIKPUR AS-03-093-004-001/193
(BHANDRA) 		0403093000NRG23121020220088022 12/10/2022 JAHIRAN NESSA 0403093WL010435 JAHIRAN NESSA 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344086 JAHIRAN NESSA ()
22 MANIKPUR AS-03-093-004-001/193
(BHANDRA) 		0403093000NRG23121020220088021 12/10/2022 MOFIJUL HOQUE 0403093WL010435 MOFIJUL HOQUE 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344106 MOFIJUL HOQUE ()
23 MANIKPUR AS-03-093-004-001/211
(BHANDRA) 		0403093000NRG23121020220088045 12/10/2022 SAMAD ALI 0403093WL010437 SAMAD ALI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344116 SAMAD ALI ()
24 MANIKPUR AS-03-093-004-001/211-B
(BHANDRA) 		0403093000NRG23121020220087981 12/10/2022 JABED ALI 0403093WL010431 JABED ALI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344121 JABED ALI ()
25 MANIKPUR AS-03-093-004-001/245
(BHANDRA) 		0403093000NRG23121020220088071 12/10/2022 MD SULTAN ALI 0403093WL010440 MD SULTAN ALI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344113 MD SULTAN ALI ()
26 MANIKPUR AS-03-093-004-001/250
(BHANDRA) 		0403093000NRG23121020220087983 12/10/2022 HABEJ ALI 0403093WL010431 HABEJ ALI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344103 HABEJ ALI ()
27 MANIKPUR AS-03-093-004-001/258
(BHANDRA) 		0403093000NRG23121020220088033 12/10/2022 ABU BAKKAR 0403093WL010436 ABU BAKKAR 00354 PUNB0171800 2290 2290 Rejected 19/10/2022 5625344165 Account closed
28 MANIKPUR AS-03-093-004-001/289
(BHANDRA) 		0403093000NRG23121020220088057 12/10/2022 MONSER ALI 0403093WL010439 MONSER ALI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344122 MONSER ALI ()
29 MANIKPUR AS-03-093-004-001/29-B
(BHANDRA) 		0403093000NRG23121020220088059 12/10/2022 Mizanur Rahman 0403093WL010439 Mizanur Rahman 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344093 Mizanur Rahman ()
30 MANIKPUR AS-03-093-004-001/4-A
(BHANDRA) 		0403093000NRG23121020220088001 12/10/2022 SAKMAN ALI 0403093WL010433 SAKMAN ALI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344115 SAKMAN ALI ()
31 MANIKPUR AS-03-093-004-001/62
(BHANDRA) 		0403093000NRG23121020220088073 12/10/2022 Sujal Hoque 0403093WL010440 Sujal Hoque 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344102 Sujal Hoque ()
32 MANIKPUR AS-03-093-004-001/62-A
(BHANDRA) 		0403093000NRG23121020220088024 12/10/2022 MUZAMMEL HOQUE 0403093WL010435 MUZAMMEL HOQUE 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344104 MUZAMMEL HOQUE ()
33 MANIKPUR AS-03-093-004-001/62-A
(BHANDRA) 		0403093000NRG23121020220088026 12/10/2022 NURJAHAN BEGUM 0403093WL010435 NURJAHAN BEGUM 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344128 NURJAHAN BEGUM ()
34 MANIKPUR AS-03-093-004-001/7
(BHANDRA) 		0403093000NRG23121020220087966 12/10/2022 Ali Akbor 0403093WL010430 Ali Akbor 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344169 Ali Akbor ()
35 MANIKPUR AS-03-093-004-001/7
(BHANDRA) 		0403093000NRG23121020220087967 12/10/2022 KHADEJA KHATUN 0403093WL010430 KHADEJA KHATUN 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344089 KHADEJA KHATUN ()
36 MANIKPUR AS-03-093-004-001/81-A
(BHANDRA) 		0403093000NRG23121020220088028 12/10/2022 MD ABUL HUSSAIN 0403093WL010435 MD ABUL HUSSAIN 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344095 MD ABUL HUSSAIN ()
37 MANIKPUR AS-03-093-004-001/85
(BHANDRA) 		0403093000NRG23121020220088047 12/10/2022 ABDUL MANNAF 0403093WL010437 ABDUL MANNAF 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344105 ABDUL MANNAF ()
38 MANIKPUR AS-03-093-004-001/92-A
(BHANDRA) 		0403093000NRG23121020220087968 12/10/2022 GOFUR ALI 0403093WL010430 GOFUR ALI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344110 GOFUR ALI ()
39 MANIKPUR AS-03-093-004-003/110
(BHANDRA) 		0403093000NRG23121020220087970 12/10/2022 MAFIZAL HOQUE KHANDAKAR 0403093WL010430 MAFIZAL HOQUE KHANDAKAR 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344171 MAFIZAL HOQUE KHANDAKAR ()
40 MANIKPUR AS-03-093-004-003/198
(BHANDRA) 		0403093000NRG23121020220087972 12/10/2022 Tomser Ali 0403093WL010430 Tomser Ali 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344172 Tomser Ali ()
41 MANIKPUR AS-03-093-004-003/217-B
(BHANDRA) 		0403093000NRG23121020220088048 12/10/2022 MOGRAB ALI 0403093WL010437 MOGRAB ALI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344170 MOGRAB ALI ()
42 MANIKPUR AS-03-093-004-004/101
(BHANDRA) 		0403093000NRG23121020220088063 12/10/2022 Hanif Ali 0403093WL010439 Hanif Ali 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344111 Hanif Ali ()
43 MANIKPUR AS-03-093-004-004/104
(BHANDRA) 		0403093000NRG23121020220088086 12/10/2022 MD. MONOWAR HUSSAIN 0403093WL010442 MD. MONOWAR HUSSAIN 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344098 MD. MONOWAR HUSSAIN ()
44 MANIKPUR AS-03-093-004-004/113-A
(BHANDRA) 		0403093000NRG23121020220087995 12/10/2022 HARAN ALI 0403093WL010432 HARAN ALI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344118 HARAN ALI ()
45 MANIKPUR AS-03-093-004-004/118-C
(BHANDRA) 		0403093000NRG23121020220088064 12/10/2022 JAHAR ALI 0403093WL010439 JAHAR ALI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344083 JAHAR ALI ()
46 MANIKPUR AS-03-093-004-004/139
(BHANDRA) 		0403093000NRG23121020220088029 12/10/2022 SHAHABUDDIN BHUYAN 0403093WL010435 SHAHABUDDIN BHUYAN 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344167 SHAHABUDDIN BHUYAN ()
47 MANIKPUR AS-03-093-004-004/170-A
(BHANDRA) 		0403093000NRG23121020220087974 12/10/2022 KIYAMAT ALI 0403093WL010430 KIYAMAT ALI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344085 KIYAMAT ALI ()
48 MANIKPUR AS-03-093-004-004/170-A
(BHANDRA) 		0403093000NRG23121020220087975 12/10/2022 Monowara Begum 0403093WL010430 Monowara Begum 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344123 Monowara Begum ()
49 MANIKPUR AS-03-093-004-004/189
(BHANDRA) 		0403093000NRG23121020220087996 12/10/2022 KHADEJA BIBI 0403093WL010432 KHADEJA BIBI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344107 KHADEJA BIBI ()
50 MANIKPUR AS-03-093-004-004/198
(BHANDRA) 		0403093000NRG23121020220088039 12/10/2022 KHADEJA KHATUN 0403093WL010436 KHADEJA KHATUN 00354 PUNB0171800 2061 2061 Processed 15/10/2022 5625344124 KHADEJA KHATUN ()
51 MANIKPUR AS-03-093-004-004/198
(BHANDRA) 		0403093000NRG23121020220088038 12/10/2022 KHUDUS ALI 0403093WL010436 KHUDUS ALI 00354 PUNB0171800 2061 2061 Processed 15/10/2022 5625344166 KHUDUS ALI ()
52 MANIKPUR AS-03-093-004-004/205
(BHANDRA) 		0403093000NRG23121020220087985 12/10/2022 SHOHAR ALI 0403093WL010431 SHOHAR ALI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344168 SHOHAR ALI ()
53 MANIKPUR AS-03-093-004-004/207-A
(BHANDRA) 		0403093000NRG23121020220088040 12/10/2022 RUKIA BEWA 0403093WL010436 RUKIA BEWA 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344119 RUKIA BEWA ()
54 MANIKPUR AS-03-093-004-004/264
(BHANDRA) 		0403093000NRG23121020220088004 12/10/2022 RASHID ALI 0403093WL010433 RASHID ALI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344088 RASHID ALI ()
55 MANIKPUR AS-03-093-004-004/281
(BHANDRA) 		0403093000NRG23121020220088049 12/10/2022 Saidul Islam 0403093WL010437 Saidul Islam 00354 PUNB0171800 1603 1603 Processed 15/10/2022 5625344084 Saidul Islam ()
56 MANIKPUR AS-03-093-004-004/282
(BHANDRA) 		0403093000NRG23121020220088089 12/10/2022 Mariyam Bibi 0403093WL010442 Mariyam Bibi 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344092 Mariyam Bibi ()
57 MANIKPUR AS-03-093-004-004/31
(BHANDRA) 		0403093000NRG23121020220088091 12/10/2022 ANOWARA BEGAM 0403093WL010442 ANOWARA BEGAM 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344125 ANOWARA BEGAM ()
58 MANIKPUR AS-03-093-004-004/32
(BHANDRA) 		0403093000NRG23121020220087999 12/10/2022 Azagar Ali 0403093WL010432 Azagar Ali 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344101 Azagar Ali ()
59 MANIKPUR AS-03-093-004-004/65
(BHANDRA) 		0403093000NRG23121020220088093 12/10/2022 MOMINUL ISLAM 0403093WL010442 MOMINUL ISLAM 00354 PUNB0171800 2061 2061 Processed 15/10/2022 5625344094 MOMINUL ISLAM ()
60 MANIKPUR AS-03-093-004-004/82-A
(BHANDRA) 		0403093000NRG23121020220087987 12/10/2022 JURAN ALI 0403093WL010431 JURAN ALI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344108 JURAN ALI ()
61 MANIKPUR AS-03-093-004-004/85-A
(BHANDRA) 		0403093000NRG23121020220087988 12/10/2022 DELBAR HUSSAIN 0403093WL010431 DELBAR HUSSAIN 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344120 DELBAR HUSSAIN ()
62 MANIKPUR AS-03-093-004-004/86
(BHANDRA) 		0403093000NRG23121020220088005 12/10/2022 MOTALEB ALI 0403093WL010433 MOTALEB ALI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344100 MOTALEB ALI ()
63 MANIKPUR AS-03-093-004-005/107
(BHANDRA) 		0403093000NRG23121020220088076 12/10/2022 Chandra Banu Bewa 0403093WL010440 Chandra Banu Bewa 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344096 Chandra Banu Bewa ()
64 MANIKPUR AS-03-093-004-005/115
(BHANDRA) 		0403093000NRG23121020220088007 12/10/2022 MOYNAL HOQUE 0403093WL010433 MOYNAL HOQUE 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344114 MOYNAL HOQUE ()
65 MANIKPUR AS-03-093-004-005/33
(BHANDRA) 		0403093000NRG23121020220088031 12/10/2022 ISUB ALI 0403093WL010435 ISUB ALI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344173 ISUB ALI ()
66 MANIKPUR AS-03-093-004-005/354
(BHANDRA) 		0403093000NRG23121020220088078 12/10/2022 JAHANARA BEGUM 0403093WL010440 JAHANARA BEGUM 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344126 JAHANARA BEGUM ()
67 MANIKPUR AS-03-093-004-005/7
(BHANDRA) 		0403093000NRG23121020220087976 12/10/2022 HANIF ALI 0403093WL010430 HANIF ALI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344109 HANIF ALI ()
68 MANIKPUR AS-03-093-004-006/200
(BHANDRA) 		0403093000NRG23121020220088009 12/10/2022 Hasen Ali 0403093WL010433 Hasen Ali 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344112 Hasen Ali ()
69 MANIKPUR AS-03-093-004-006/344
(BHANDRA) 		0403093000NRG23121020220088066 12/10/2022 ASHAN ALI 0403093WL010439 ASHAN ALI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344090 ASHAN ALI ()
70 MANIKPUR AS-03-093-004-006/71-B
(BHANDRA) 		0403093000NRG23121020220088011 12/10/2022 JANIK ALI 0403093WL010433 JANIK ALI 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344097 JANIK ALI ()
71 MANIKPUR AS-03-093-004-010/201-A
(BHANDRA) 		0403093000NRG23121020220088043 12/10/2022 Based Ali 0403093WL010436 Based Ali 00354 PUNB0171800 2290 2290 Processed 15/10/2022 5625344087 Based Ali ()
SubTotal 122744 122744
72 MANIKPUR AS-03-093-004-001/191
(BHANDRA) 		0403093000NRG23121020220088020 12/10/2022 MAJEDA KHATUN 0403093WL010435 MAJEDA KHATUN 00415 SBIN0001684 2290 2290 Processed 15/10/2022 5625344132 MRS MAJEDA KHATUN ()
73 MANIKPUR AS-03-093-004-001/575
(BHANDRA) 		0403093000NRG23121020220088062 12/10/2022 Morjina Begum 0403093WL010439 Morjina Begum 00415 SBIN0001684 2290 2290 Processed 15/10/2022 5625344163 MRS MARJINA BEGUM ()
74 MANIKPUR AS-03-093-004-001/62
(BHANDRA) 		0403093000NRG23121020220088074 12/10/2022 ABIDA BEGUM 0403093WL010440 ABIDA BEGUM 00415 SBIN0001684 2290 2290 Processed 15/10/2022 5625344131 MRS ABIDA BEGUM ()
75 MANIKPUR AS-03-093-004-001/745
(BHANDRA) 		0403093000NRG23121020220088027 12/10/2022 ALI HOSEN 0403093WL010435 ALI HOSEN 00415 SBIN0001684 2290 2290 Processed 15/10/2022 5625344130 MR ALI HOSEN ()
76 MANIKPUR AS-03-093-004-004/104
(BHANDRA) 		0403093000NRG23121020220088087 12/10/2022 TAIRAN BIBI 0403093WL010442 TAIRAN BIBI 00415 SBIN0001684 2290 2290 Processed 15/10/2022 5625344127 MS TAIRAN BIBI ()
77 MANIKPUR AS-03-093-004-004/207-A
(BHANDRA) 		0403093000NRG23121020220088041 12/10/2022 MOYNUL HOQUE 0403093WL010436 MOYNUL HOQUE 00415 SBIN0001684 2290 2290 Processed 15/10/2022 5625344133 MR MOYNUL HOQUE ()
SubTotal 13740 13740
78 MANIKPUR AS-03-093-004-006/337
(BHANDRA) 		0403093000NRG23121020220087979 12/10/2022 CHANOWARA KHATUN 0403093WL010430 CHANOWARA KHATUN 00415 SBIN0002015 2290 2290 Processed 15/10/2022 5625344134 MRS CHANOWARA KHATUN ()
SubTotal 2290 2290
79 MANIKPUR AS-03-093-004-001/125-A
(BHANDRA) 		0403093000NRG23121020220087990 12/10/2022 MOFIDA BEGUM 0403093WL010432 MOFIDA BEGUM 00415 SBIN0007388 916 916 Processed 15/10/2022 5625344136 MRS MOFIDA BEGUM ()
80 MANIKPUR AS-03-093-004-001/142-B
(BHANDRA) 		0403093000NRG23121020220088044 12/10/2022 Ali Muddin 0403093WL010437 Ali Muddin 00415 SBIN0007388 2290 2290 Processed 15/10/2022 5625344160 MR ALI MUDDIN ()
81 MANIKPUR AS-03-093-004-001/193
(BHANDRA) 		0403093000NRG23121020220088023 12/10/2022 NUR HUSSAIN ALI 0403093WL010435 NUR HUSSAIN ALI 00415 SBIN0007388 2290 2290 Processed 15/10/2022 5625344139 MR NUR HUSEN ALI ()
82 MANIKPUR AS-03-093-004-001/250
(BHANDRA) 		0403093000NRG23121020220087984 12/10/2022 Manowara Begum 0403093WL010431 Manowara Begum 00415 SBIN0007388 2290 2290 Processed 15/10/2022 5625344138 MRS MANOWARA BEGUM ()
83 MANIKPUR AS-03-093-004-001/502
(BHANDRA) 		0403093000NRG23121020220088035 12/10/2022 Kahinur Begum 0403093WL010436 Kahinur Begum 00415 SBIN0007388 2290 2290 Processed 15/10/2022 5625344162 MRS KAHINUR BEGUM ()
84 MANIKPUR AS-03-093-004-001/575
(BHANDRA) 		0403093000NRG23121020220088061 12/10/2022 RAFIKUL ISLAM 0403093WL010439 RAFIKUL ISLAM 00415 SBIN0007388 2290 2290 Processed 15/10/2022 5625344140 MR RAFIKUL ISLAM ()
85 MANIKPUR AS-03-093-004-001/62-A
(BHANDRA) 		0403093000NRG23121020220088025 12/10/2022 Mohiran Bewa 0403093WL010435 Mohiran Bewa 00415 SBIN0007388 2290 2290 Processed 15/10/2022 5625344135 MS MARIAM BIBI ()
86 MANIKPUR AS-03-093-004-001/767
(BHANDRA) 		0403093000NRG23121020220088037 12/10/2022 MARIYAM BEGUM 0403093WL010436 MARIYAM BEGUM 00415 SBIN0007388 2290 2290 Processed 15/10/2022 5625344141 MRS MARIYAM BEGUM ()
87 MANIKPUR AS-03-093-004-001/92-A
(BHANDRA) 		0403093000NRG23121020220087969 12/10/2022 FAJURI KHATUN 0403093WL010430 FAJURI KHATUN 00415 SBIN0007388 2290 2290 Processed 15/10/2022 5625344137 MRS FAJURI KHATUN ()
88 MANIKPUR AS-03-093-004-004/139
(BHANDRA) 		0403093000NRG23121020220088030 12/10/2022 AYSHA KHATUN 0403093WL010435 AYSHA KHATUN 00415 SBIN0007388 2290 2290 Processed 15/10/2022 5625344143 MRS AYSHA KHATUN ()
89 MANIKPUR AS-03-093-004-004/264
(BHANDRA) 		0403093000NRG23121020220088003 12/10/2022 Kahinoor Begum 0403093WL010433 Kahinoor Begum 00415 SBIN0007388 687 687 Processed 15/10/2022 5625344161 MRS KAHINUR BEGUM ()
90 MANIKPUR AS-03-093-004-006/200
(BHANDRA) 		0403093000NRG23121020220088010 12/10/2022 Asiya Bibi 0403093WL010433 Asiya Bibi 00415 SBIN0007388 2290 2290 Processed 15/10/2022 5625344142 MRS ASIYA KHATUN ()
SubTotal 24503 24503
91 MANIKPUR AS-03-093-004-001/154-B
(BHANDRA) 		0403093000NRG23121020220088070 12/10/2022 MALLIKA KHATUN 0403093WL010440 MALLIKA KHATUN 00415 SBIN0009578 2290 2290 Processed 15/10/2022 5625344159 MRS MALLIKA KHATUN ()
92 MANIKPUR AS-03-093-004-001/211-B
(BHANDRA) 		0403093000NRG23121020220087982 12/10/2022 KANCHAN NESSA 0403093WL010431 KANCHAN NESSA 00415 SBIN0009578 2290 2290 Processed 15/10/2022 5625344150 MRS KANCHAN NESSA ()
93 MANIKPUR AS-03-093-004-001/245
(BHANDRA) 		0403093000NRG23121020220088072 12/10/2022 AYECHA KHATUN 0403093WL010440 AYECHA KHATUN 00415 SBIN0009578 2290 2290 Processed 15/10/2022 5625344144 MS AYECHA KHATUN ()
94 MANIKPUR AS-03-093-004-001/258
(BHANDRA) 		0403093000NRG23121020220088034 12/10/2022 Hachina Begum 0403093WL010436 Hachina Begum 00415 SBIN0009578 2290 2290 Processed 15/10/2022 5625344154 MRS HACHINA BEGUM ()
95 MANIKPUR AS-03-093-004-001/29-B
(BHANDRA) 		0403093000NRG23121020220088058 12/10/2022 Habija Khatun 0403093WL010439 Habija Khatun 00415 SBIN0009578 2290 2290 Processed 15/10/2022 5625344177 MRS HABIJA KHATUN ()
96 MANIKPUR AS-03-093-004-001/738
(BHANDRA) 		0403093000NRG23121020220087994 12/10/2022 SUJAL ALI 0403093WL010432 SUJAL ALI 00415 SBIN0009578 458 458 Processed 15/10/2022 5625344156 MR SUJAL ALI ()
97 MANIKPUR AS-03-093-004-001/747
(BHANDRA) 		0403093000NRG23121020220088046 12/10/2022 majeda kkhatun 0403093WL010437 majeda kkhatun 00415 SBIN0009578 2290 2290 Processed 15/10/2022 5625344148 MRS SHAJEDA KHATUN ()
98 MANIKPUR AS-03-093-004-003/110
(BHANDRA) 		0403093000NRG23121020220087971 12/10/2022 Lutfa Begum 0403093WL010430 Lutfa Begum 00415 SBIN0009578 2290 2290 Processed 15/10/2022 5625344145 MS LUTFA BEGUM ()
99 MANIKPUR AS-03-093-004-003/198
(BHANDRA) 		0403093000NRG23121020220087973 12/10/2022 HAJERA KHATUN 0403093WL010430 HAJERA KHATUN 00415 SBIN0009578 916 916 Processed 15/10/2022 5625344157 MRS HAJARA KHATUN ()
100 MANIKPUR AS-03-093-004-004/215
(BHANDRA) 		0403093000NRG23121020220087997 12/10/2022 Abul Kalam 0403093WL010432 Abul Kalam 00415 SBIN0009578 2290 2290 Processed 15/10/2022 5625344146 MR ABUL KALAM ()
101 MANIKPUR AS-03-093-004-004/31
(BHANDRA) 		0403093000NRG23121020220088090 12/10/2022 Hashem Ali 0403093WL010442 Hashem Ali 00415 SBIN0009578 2290 2290 Processed 15/10/2022 5625344152 MR HASHEM ALI ()
102 MANIKPUR AS-03-093-004-004/86
(BHANDRA) 		0403093000NRG23121020220088006 12/10/2022 ABIRAN BIBI 0403093WL010433 ABIRAN BIBI 00415 SBIN0009578 2290 2290 Processed 15/10/2022 5625344149 MRS ABIRAN BIBI ()
103 MANIKPUR AS-03-093-004-005/115
(BHANDRA) 		0403093000NRG23121020220088008 12/10/2022 HAJERA BIBI 0403093WL010433 HAJERA BIBI 00415 SBIN0009578 2290 2290 Processed 15/10/2022 5625344153 MRS HAJERA BIBI ()
104 MANIKPUR AS-03-093-004-005/345
(BHANDRA) 		0403093000NRG23121020220088050 12/10/2022 TARA BHANU 0403093WL010437 TARA BHANU 00415 SBIN0009578 2290 2290 Processed 15/10/2022 5625344151 MRS TARA BHANU ()
105 MANIKPUR AS-03-093-004-006/344
(BHANDRA) 		0403093000NRG23121020220088067 12/10/2022 HUNUFA BIBI 0403093WL010439 HUNUFA BIBI 00415 SBIN0009578 2290 2290 Processed 15/10/2022 5625344155 MRS HUNUFA BIBI ()
106 MANIKPUR AS-03-093-004-006/71-B
(BHANDRA) 		0403093000NRG23121020220088012 12/10/2022 Lalvanu 0403093WL010433 Lalvanu 00415 SBIN0009578 2290 2290 Processed 15/10/2022 5625344147 MRS LALBHANU BIBI ()
SubTotal 33434 33434
107 MANIKPUR AS-03-093-004-006/337
(BHANDRA) 		0403093000NRG23121020220087978 12/10/2022 FAJAR ALI 0403093WL010430 FAJAR ALI 00662 BDBL0001311 2290 2290 Processed 15/10/2022 5625344178 FAJAR ALI ()
SubTotal 2290 2290
108 MANIKPUR AS-03-093-004-001/149-A
(BHANDRA) 		0403093000NRG23121020220087993 12/10/2022 FOZAR ALI AHMED 0403093WL010432 FOZAR ALI AHMED 00662 BDBL0001312 2061 2061 Processed 15/10/2022 5625344076 FOZAR ALI AHMED ()
109 MANIKPUR AS-03-093-004-001/29-B
(BHANDRA) 		0403093000NRG23121020220088060 12/10/2022 MUJAMMEL HOQUE 0403093WL010439 MUJAMMEL HOQUE 00662 BDBL0001312 2290 2290 Processed 15/10/2022 5625344075 MUJAMMEL HOQUE ()
SubTotal 4351 4351
Total 239992 239992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_121022FTO_108829 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 2290
2 MANIKPUR AS0403093_121022FTO_108829 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 2290
3 MANIKPUR AS0403093_121022FTO_108829 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 11450
4 MANIKPUR AS0403093_121022FTO_108829 Central Bank Of India CBIN0282566 MANIKPUR 13740
5 MANIKPUR AS0403093_121022FTO_108829 Indian Bank IDIB000U518 Ulubari Bank 6870
6 MANIKPUR AS0403093_121022FTO_108829 Punjab National Bank PUNB0171800 NOAPARA NO 1 122744
7 MANIKPUR AS0403093_121022FTO_108829 State Bank of India SBIN0001684 BONGAIGAON 13740
8 MANIKPUR AS0403093_121022FTO_108829 State Bank of India SBIN0002015 BASUGAON 2290
9 MANIKPUR AS0403093_121022FTO_108829 State Bank of India SBIN0007388 BISHNUPUR 24503
10 MANIKPUR AS0403093_121022FTO_108829 State Bank of India SBIN0009578 DAKHIN GANAKGARI 33434
11 MANIKPUR AS0403093_121022FTO_108829 Bandhan Bank Limited BDBL0001311 Bongaigaon 2290
12 MANIKPUR AS0403093_121022FTO_108829 Bandhan Bank Limited BDBL0001312 KAWATIKA 4351

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