Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:36:23 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_130123FTO_166454
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-03-093-007-008/495-A
(HAPACHARA) 		0403093000NRG23130120230169904 13/01/2023 RABIRAM BARMAN 0403093WL026414 RABIRAM BARMAN 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617341 RABIRAM BARMAN ()
2 MANIKPUR AS-03-093-008-001/300
(MANIKPUR) 		0403093000NRG23130120230169718 13/01/2023 Pratima Ray 0403093WL026392 Pratima Ray 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617333 Pratima Ray ()
3 MANIKPUR AS-03-093-008-001/44-A
(MANIKPUR) 		0403093000NRG23130120230169588 13/01/2023 Hemkanta Boro 0403093WL026372 Hemkanta Boro 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617316 Hemkanta Boro ()
4 MANIKPUR AS-03-093-008-001/44-A
(MANIKPUR) 		0403093000NRG23130120230169589 13/01/2023 NABATI BORO 0403093WL026372 NABATI BORO 00029 PUNB0RRBAGB 3435 3435 Rejected 20/01/2023 8085617315 No Such Account
5 MANIKPUR AS-03-093-008-002/195-A
(MANIKPUR) 		0403093000NRG23130120230169649 13/01/2023 HITESWAR RAY 0403093WL026382 HITESWAR RAY 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617325 HITESWAR RAY ()
6 MANIKPUR AS-03-093-008-002/2
(MANIKPUR) 		0403093000NRG23130120230169676 13/01/2023 SANKAR RAJBONGSHI 0403093WL026386 SANKAR RAJBONGSHI 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617380 SANKAR RAJBONGSHI ()
7 MANIKPUR AS-03-093-008-002/361
(MANIKPUR) 		0403093000NRG23130120230169564 13/01/2023 SHAHIDA BEGUM 0403093WL026367 SHAHIDA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617327 SHAHIDA BEGUM ()
8 MANIKPUR AS-03-093-008-002/468
(MANIKPUR) 		0403093000NRG23130120230169653 13/01/2023 DIPJYOTI RAY 0403093WL026382 DIPJYOTI RAY 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617319 DIPJYOTI RAY ()
9 MANIKPUR AS-03-093-008-002/61
(MANIKPUR) 		0403093000NRG23130120230169612 13/01/2023 Arabina Das 0403093WL026375 Arabina Das 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617336 Arabina Das ()
10 MANIKPUR AS-03-093-008-002/73
(MANIKPUR) 		0403093000NRG23130120230169720 13/01/2023 AJOLI PATHAK 0403093WL026392 AJOLI PATHAK 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617320 AJOLI PATHAK ()
11 MANIKPUR AS-03-093-008-002/95
(MANIKPUR) 		0403093000NRG23130120230169657 13/01/2023 Halimi Ray 0403093WL026382 Halimi Ray 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085617322 Halimi Ray ()
12 MANIKPUR AS-03-093-008-003/22
(MANIKPUR) 		0403093000NRG23130120230169681 13/01/2023 Mihir Das 0403093WL026386 Mihir Das 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617379 Mihir Das ()
13 MANIKPUR AS-03-093-008-003/22
(MANIKPUR) 		0403093000NRG23130120230169680 13/01/2023 SABITRI DAS 0403093WL026386 SABITRI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617382 SABITRI DAS ()
14 MANIKPUR AS-03-093-008-004/111-A
(MANIKPUR) 		0403093000NRG23130120230169721 13/01/2023 Bhabani Ray 0403093WL026392 Bhabani Ray 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617323 Bhabani Ray ()
15 MANIKPUR AS-03-093-008-004/194
(MANIKPUR) 		0403093000NRG23130120230169682 13/01/2023 RENUKA DAS 0403093WL026386 RENUKA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617334 RENUKA DAS ()
16 MANIKPUR AS-03-093-008-004/439
(MANIKPUR) 		0403093000NRG23130120230169723 13/01/2023 BINITA RAY 0403093WL026392 BINITA RAY 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617330 BINITA RAY ()
17 MANIKPUR AS-03-093-008-004/439
(MANIKPUR) 		0403093000NRG23130120230169724 13/01/2023 KARUNA RAY 0403093WL026392 KARUNA RAY 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617317 KARUNA RAY ()
18 MANIKPUR AS-03-093-008-005/129-A
(MANIKPUR) 		0403093000NRG23130120230169633 13/01/2023 Safeda Begum 0403093WL026379 Safeda Begum 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617332 Safeda Begum ()
19 MANIKPUR AS-03-093-008-005/129-A
(MANIKPUR) 		0403093000NRG23130120230169632 13/01/2023 Sirajul Al 0403093WL026379 Sirajul Al 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617321 Sirajul Al ()
20 MANIKPUR AS-03-093-008-005/171-A
(MANIKPUR) 		0403093000NRG23130120230169593 13/01/2023 ANOWARA BEGUM 0403093WL026372 ANOWARA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617381 ANOWARA BEGUM ()
21 MANIKPUR AS-03-093-008-005/171-A
(MANIKPUR) 		0403093000NRG23130120230169592 13/01/2023 Mohalom Ali 0403093WL026372 Mohalom Ali 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617378 Mohalom Ali ()
22 MANIKPUR AS-03-093-008-005/172
(MANIKPUR) 		0403093000NRG23130120230169616 13/01/2023 HACHANA KHATUN 0403093WL026375 HACHANA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617337 HACHANA KHATUN ()
23 MANIKPUR AS-03-093-008-005/172
(MANIKPUR) 		0403093000NRG23130120230169617 13/01/2023 SAMAD ALI 0403093WL026375 SAMAD ALI 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617326 SAMAD ALI ()
24 MANIKPUR AS-03-093-008-005/23-B
(MANIKPUR) 		0403093000NRG23130120230169636 13/01/2023 Ajima Begum 0403093WL026379 Ajima Begum 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617335 Ajima Begum ()
25 MANIKPUR AS-03-093-008-005/23-B
(MANIKPUR) 		0403093000NRG23130120230169635 13/01/2023 Farida Begum 0403093WL026379 Farida Begum 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617340 Farida Begum ()
26 MANIKPUR AS-03-093-008-005/242
(MANIKPUR) 		0403093000NRG23130120230169637 13/01/2023 MANIMA BEGUM 0403093WL026379 MANIMA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617324 MANIMA BEGUM ()
27 MANIKPUR AS-03-093-008-005/246
(MANIKPUR) 		0403093000NRG23130120230169725 13/01/2023 BIREN RAY 0403093WL026392 BIREN RAY 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617339 BIREN RAY ()
28 MANIKPUR AS-03-093-008-005/246
(MANIKPUR) 		0403093000NRG23130120230169726 13/01/2023 POBITRA RAY 0403093WL026392 POBITRA RAY 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617328 POBITRA RAY ()
29 MANIKPUR AS-03-093-008-005/35
(MANIKPUR) 		0403093000NRG23130120230169686 13/01/2023 Pratijan Nessa 0403093WL026386 Pratijan Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617318 Pratijan Nessa ()
30 MANIKPUR AS-03-093-008-005/640
(MANIKPUR) 		0403093000NRG23130120230169595 13/01/2023 CHAHIDA BEGUM 0403093WL026372 CHAHIDA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617338 CHAHIDA BEGUM ()
31 MANIKPUR AS-03-093-008-005/85
(MANIKPUR) 		0403093000NRG23130120230169597 13/01/2023 Binu Begum 0403093WL026372 Binu Begum 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085617329 Binu Begum ()
32 MANIKPUR AS-03-093-008-005/85
(MANIKPUR) 		0403093000NRG23130120230169596 13/01/2023 Nur Islam 0403093WL026372 Nur Islam 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617383 Nur Islam ()
33 MANIKPUR AS-03-093-010-001/221
(NOWAPARA) 		0403093000NRG23130120230170359 13/01/2023 Radhika Pathak 0403093WL026463 Radhika Pathak 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085617331 Radhika Pathak ()
SubTotal 110836 110836
34 MANIKPUR AS-03-093-008-001/145-A
(MANIKPUR) 		0403093000NRG23130120230169675 13/01/2023 RADHIKA NATH 0403093WL026386 RADHIKA NATH 00029 UTBI0RRBAGB 3435 3435 Processed 20/01/2023 8085617368 RADHIKA NATH ()
35 MANIKPUR AS-03-093-008-001/99-A
(MANIKPUR) 		0403093000NRG23130120230169608 13/01/2023 Babita Nath 0403093WL026375 Babita Nath 00029 UTBI0RRBAGB 2290 2290 Processed 20/01/2023 8085617373 Babita Nath ()
36 MANIKPUR AS-03-093-008-002/23
(MANIKPUR) 		0403093000NRG23130120230169562 13/01/2023 JYOTSNA RAY 0403093WL026367 JYOTSNA RAY 00029 UTBI0RRBAGB 3435 3435 Processed 20/01/2023 8085617374 JYOTSNA RAY ()
37 MANIKPUR AS-03-093-008-002/23
(MANIKPUR) 		0403093000NRG23130120230169561 13/01/2023 TILOK RAY 0403093WL026367 TILOK RAY 00029 UTBI0RRBAGB 3435 3435 Processed 20/01/2023 8085617366 TILOK RAY ()
38 MANIKPUR AS-03-093-008-002/5
(MANIKPUR) 		0403093000NRG23130120230169656 13/01/2023 Panchami R 0403093WL026382 Panchami R 00029 UTBI0RRBAGB 3435 3435 Rejected 20/01/2023 8085617365 No Such Account
39 MANIKPUR AS-03-093-008-003/249-A
(MANIKPUR) 		0403093000NRG23130120230169614 13/01/2023 PABITRA RAY 0403093WL026375 PABITRA RAY 00029 UTBI0RRBAGB 3435 3435 Processed 20/01/2023 8085617367 PABITRA RAY ()
40 MANIKPUR AS-03-093-008-004/137
(MANIKPUR) 		0403093000NRG23130120230169630 13/01/2023 JOGADISH RAY 0403093WL026379 JOGADISH RAY 00029 UTBI0RRBAGB 3435 3435 Processed 20/01/2023 8085617375 JOGADISH RAY ()
41 MANIKPUR AS-03-093-008-005/176-a
(MANIKPUR) 		0403093000NRG23130120230169594 13/01/2023 Ahed Ali 0403093WL026372 Ahed Ali 00029 UTBI0RRBAGB 3435 3435 Processed 20/01/2023 8085617372 Ahed Ali ()
42 MANIKPUR AS-03-093-008-005/23-B
(MANIKPUR) 		0403093000NRG23130120230169634 13/01/2023 Ahed Ali 0403093WL026379 Ahed Ali 00029 UTBI0RRBAGB 3435 3435 Processed 20/01/2023 8085617369 Ahed Ali ()
43 MANIKPUR AS-03-093-008-005/465
(MANIKPUR) 		0403093000NRG23130120230169660 13/01/2023 MANTU RAM RAY 0403093WL026382 MANTU RAM RAY 00029 UTBI0RRBAGB 3435 3435 Processed 20/01/2023 8085617371 MANTU RAM RAY ()
44 MANIKPUR AS-03-093-008-005/465
(MANIKPUR) 		0403093000NRG23130120230169661 13/01/2023 RASHMI RAY 0403093WL026382 RASHMI RAY 00029 UTBI0RRBAGB 3435 3435 Processed 20/01/2023 8085617370 RASHMI RAY ()
SubTotal 36640 36640
45 MANIKPUR AS-03-093-007-008/116-A
(HAPACHARA) 		0403093000NRG23130120230169874 13/01/2023 ARATI BALA BARMAN 0403093WL026411 ARATI BALA BARMAN 00045 BARB0BIDYAP 3435 3435 Processed 20/01/2023 8085617263 ARATI BALA BARMAN ()
SubTotal 3435 3435
46 MANIKPUR AS-03-093-007-006/202
(HAPACHARA) 		0403093000NRG23130120230169851 13/01/2023 Surj Ali 0403093WL026408 Surj Ali 00048 BKID0005006 3435 3435 Processed 20/01/2023 8085617400 Surj Ali ()
47 MANIKPUR AS-03-093-007-007/285
(HAPACHARA) 		0403093000NRG23130120230169798 13/01/2023 Somela Khatun 0403093WL026403 Somela Khatun 00048 BKID0005006 3435 3435 Rejected 20/01/2023 8085617267 No Such Account
48 MANIKPUR AS-03-093-007-008/463
(HAPACHARA) 		0403093000NRG23130120230169802 13/01/2023 AYNAL HOQUE 0403093WL026403 AYNAL HOQUE 00048 BKID0005006 3435 3435 Processed 20/01/2023 8085617268 AYNAL HOQUE ()
49 MANIKPUR AS-03-093-007-011/148
(HAPACHARA) 		0403093000NRG23130120230169844 13/01/2023 SAJINA BEGUM 0403093WL026407 SAJINA BEGUM 00048 BKID0005006 3435 3435 Rejected 20/01/2023 8085617265 No Such Account
50 MANIKPUR AS-03-093-007-013/264
(HAPACHARA) 		0403093000NRG23130120230169861 13/01/2023 Abu Bakker 0403093WL026408 Abu Bakker 00048 BKID0005006 3435 3435 Rejected 20/01/2023 8085617266 No Such Account
SubTotal 17175 17175
51 MANIKPUR AS-03-093-008-001/300
(MANIKPUR) 		0403093000NRG23130120230169719 13/01/2023 Gitanjali Ray 0403093WL026392 Gitanjali Ray 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085617269 Gitanjali Ray ()
SubTotal 3435 3435
52 MANIKPUR AS-03-093-007-006/189
(HAPACHARA) 		0403093000NRG23130120230169847 13/01/2023 Abeda Khatun 0403093WL026408 Abeda Khatun 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085617397 Abeda Khatun ()
53 MANIKPUR AS-03-093-007-006/189
(HAPACHARA) 		0403093000NRG23130120230169848 13/01/2023 Sajeda Begum 0403093WL026408 Sajeda Begum 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085617398 Sajeda Begum ()
54 MANIKPUR AS-03-093-007-006/202
(HAPACHARA) 		0403093000NRG23130120230169850 13/01/2023 Sabura Khatun 0403093WL026408 Sabura Khatun 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085617277 Sabura Khatun ()
55 MANIKPUR AS-03-093-007-006/252
(HAPACHARA) 		0403093000NRG23130120230169854 13/01/2023 Saimon BibI 0403093WL026408 Saimon BibI 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085617399 Saimon BibI ()
56 MANIKPUR AS-03-093-007-006/84
(HAPACHARA) 		0403093000NRG23130120230169837 13/01/2023 Fojiron BiBI 0403093WL026407 Fojiron BiBI 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085617275 Fojiron BiBI ()
57 MANIKPUR AS-03-093-007-006/884
(HAPACHARA) 		0403093000NRG23130120230169857 13/01/2023 SAMINA BEGUM 0403093WL026408 SAMINA BEGUM 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085617272 SAMINA BEGUM ()
58 MANIKPUR AS-03-093-007-007/945
(HAPACHARA) 		0403093000NRG23130120230170159 13/01/2023 CHAMIRUN NESSA 0403093WL026441 CHAMIRUN NESSA 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085617276 CHAMIRUN NESSA ()
59 MANIKPUR AS-03-093-007-008/338-A
(HAPACHARA) 		0403093000NRG23130120230169902 13/01/2023 JAKESWAR RAY 0403093WL026414 JAKESWAR RAY 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085617271 JAKESWAR RAY ()
60 MANIKPUR AS-03-093-007-008/338-A
(HAPACHARA) 		0403093000NRG23130120230169903 13/01/2023 JYOTSNA BALA RAY 0403093WL026414 JYOTSNA BALA RAY 00089 CBIN0282565 3435 3435 Rejected 20/01/2023 8085617270 No Such Account
61 MANIKPUR AS-03-093-007-008/491
(HAPACHARA) 		0403093000NRG23130120230169803 13/01/2023 TULARANI BARMAN 0403093WL026403 TULARANI BARMAN 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085617274 TULARANI BARMAN ()
62 MANIKPUR AS-03-093-010-001/258
(NOWAPARA) 		0403093000NRG23130120230170360 13/01/2023 RAHMAN ALI 0403093WL026463 RAHMAN ALI 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085617273 RAHMAN ALI ()
SubTotal 37785 37785
63 MANIKPUR AS-03-093-008-002/164
(MANIKPUR) 		0403093000NRG23130120230169609 13/01/2023 Rine Bala Ray 0403093WL026375 Rine Bala Ray 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085617286 Rine Bala Ray ()
64 MANIKPUR AS-03-093-008-002/195-A
(MANIKPUR) 		0403093000NRG23130120230169650 13/01/2023 Jamini Ray 0403093WL026382 Jamini Ray 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085617280 Jamini Ray ()
65 MANIKPUR AS-03-093-008-002/221
(MANIKPUR) 		0403093000NRG23130120230169678 13/01/2023 ANANDA RAY 0403093WL026386 ANANDA RAY 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085617282 ANANDA RAY ()
66 MANIKPUR AS-03-093-008-002/221
(MANIKPUR) 		0403093000NRG23130120230169679 13/01/2023 Runumi Ray 0403093WL026386 Runumi Ray 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085617393 Runumi Ray ()
67 MANIKPUR AS-03-093-008-002/303
(MANIKPUR) 		0403093000NRG23130120230169651 13/01/2023 DAMOYANTI BALA RAY 0403093WL026382 DAMOYANTI BALA RAY 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085617285 DAMOYANTI BALA RAY ()
68 MANIKPUR AS-03-093-008-002/468
(MANIKPUR) 		0403093000NRG23130120230169654 13/01/2023 Junumani Das 0403093WL026382 Junumani Das 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085617283 Junumani Das ()
69 MANIKPUR AS-03-093-008-002/490
(MANIKPUR) 		0403093000NRG23130120230169610 13/01/2023 DALIMI DAS 0403093WL026375 DALIMI DAS 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085617279 DALIMI DAS ()
70 MANIKPUR AS-03-093-008-002/61
(MANIKPUR) 		0403093000NRG23130120230169611 13/01/2023 Aroti Das 0403093WL026375 Aroti Das 00089 CBIN0282566 3435 3435 Rejected 20/01/2023 8085617289 No Such Account
71 MANIKPUR AS-03-093-008-002/61
(MANIKPUR) 		0403093000NRG23130120230169613 13/01/2023 Binita Das 0403093WL026375 Binita Das 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085617287 Binita Das ()
72 MANIKPUR AS-03-093-008-002/64-A
(MANIKPUR) 		0403093000NRG23130120230169590 13/01/2023 Champa Das 0403093WL026372 Champa Das 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085617394 Champa Das ()
73 MANIKPUR AS-03-093-008-003/249-A
(MANIKPUR) 		0403093000NRG23130120230169615 13/01/2023 Sebika Bala Ray 0403093WL026375 Sebika Bala Ray 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085617395 Sebika Bala Ray ()
74 MANIKPUR AS-03-093-008-004/111-A
(MANIKPUR) 		0403093000NRG23130120230169722 13/01/2023 Bhanumoti 0403093WL026392 Bhanumoti 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085617278 Bhanumoti ()
75 MANIKPUR AS-03-093-008-004/137
(MANIKPUR) 		0403093000NRG23130120230169631 13/01/2023 MANJULA BALA RAY 0403093WL026379 MANJULA BALA RAY 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085617392 MANJULA BALA RAY ()
76 MANIKPUR AS-03-093-008-004/165
(MANIKPUR) 		0403093000NRG23130120230169566 13/01/2023 Dipali Das 0403093WL026367 Dipali Das 00089 CBIN0282566 2290 2290 Processed 20/01/2023 8085617396 Dipali Das ()
77 MANIKPUR AS-03-093-008-004/194
(MANIKPUR) 		0403093000NRG23130120230169684 13/01/2023 RAHIT DAS 0403093WL026386 RAHIT DAS 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085617288 RAHIT DAS ()
78 MANIKPUR AS-03-093-008-004/90
(MANIKPUR) 		0403093000NRG23130120230169567 13/01/2023 Lakshmi Ray 0403093WL026367 Lakshmi Ray 00089 CBIN0282566 1603 1603 Processed 20/01/2023 8085617281 Lakshmi Ray ()
79 MANIKPUR AS-03-093-008-005/443
(MANIKPUR) 		0403093000NRG23130120230169727 13/01/2023 BASIRUN NESSA 0403093WL026392 BASIRUN NESSA 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085617284 BASIRUN NESSA ()
SubTotal 55418 55418
80 MANIKPUR AS-03-093-007-006/132
(HAPACHARA) 		0403093000NRG23130120230169897 13/01/2023 AKABBOR ALI 0403093WL026414 AKABBOR ALI 00176 IDIB000B049 3435 3435 Processed 20/01/2023 8085617291 AKABBOR ALI ()
81 MANIKPUR AS-03-093-007-006/189
(HAPACHARA) 		0403093000NRG23130120230169846 13/01/2023 ABDUL AZID 0403093WL026408 ABDUL AZID 00176 IDIB000B049 3435 3435 Processed 20/01/2023 8085617290 ABDUL AZID ()
82 MANIKPUR AS-03-093-007-006/252
(HAPACHARA) 		0403093000NRG23130120230169852 13/01/2023 SAYEB ALI 0403093WL026408 SAYEB ALI 00176 IDIB000B049 3435 3435 Processed 20/01/2023 8085617294 SAYEB ALI ()
83 MANIKPUR AS-03-093-007-006/476
(HAPACHARA) 		0403093000NRG23130120230169899 13/01/2023 SAMCHAL ALI 0403093WL026414 SAMCHAL ALI 00176 IDIB000B049 3435 3435 Processed 20/01/2023 8085617293 SAMCHAL ALI ()
84 MANIKPUR AS-03-093-007-006/84
(HAPACHARA) 		0403093000NRG23130120230169836 13/01/2023 Ahij Ali 0403093WL026407 Ahij Ali 00176 IDIB000B049 3435 3435 Rejected 20/01/2023 8085617292 No Such Account
85 MANIKPUR AS-03-093-007-006/884
(HAPACHARA) 		0403093000NRG23130120230169856 13/01/2023 HAJRAT ALI 0403093WL026408 HAJRAT ALI 00176 IDIB000B049 3435 3435 Processed 20/01/2023 8085617391 HAJRAT ALI ()
SubTotal 20610 20610
86 MANIKPUR AS-03-093-007-006/252
(HAPACHARA) 		0403093000NRG23130120230169855 13/01/2023 Anjira Khatun 0403093WL026408 Anjira Khatun 00176 IDIB000U518 3435 3435 Processed 20/01/2023 8085617390 Anjira Khatun ()
87 MANIKPUR AS-03-093-007-006/252
(HAPACHARA) 		0403093000NRG23130120230169853 13/01/2023 Sekbor Ali 0403093WL026408 Sekbor Ali 00176 IDIB000U518 3435 3435 Rejected 20/01/2023 8085617300 No Such Account
88 MANIKPUR AS-03-093-007-007/222-A
(HAPACHARA) 		0403093000NRG23130120230169901 13/01/2023 KORIMULLAY 0403093WL026414 KORIMULLAY 00176 IDIB000U518 3435 3435 Rejected 20/01/2023 8085617295 No Such Account
89 MANIKPUR AS-03-093-007-007/803
(HAPACHARA) 		0403093000NRG23130120230169801 13/01/2023 CHIRITAN NESSA 0403093WL026403 CHIRITAN NESSA 00176 IDIB000U518 3435 3435 Processed 20/01/2023 8085617302 CHIRITAN NESSA ()
90 MANIKPUR AS-03-093-007-008/1002
(HAPACHARA) 		0403093000NRG23130120230169873 13/01/2023 TARUN BARMAN 0403093WL026411 TARUN BARMAN 00176 IDIB000U518 3435 3435 Processed 20/01/2023 8085617297 TARUN BARMAN ()
91 MANIKPUR AS-03-093-007-008/142-A
(HAPACHARA) 		0403093000NRG23130120230169858 13/01/2023 BONICH CH RAY 0403093WL026408 BONICH CH RAY 00176 IDIB000U518 3435 3435 Processed 20/01/2023 8085617296 BONICH CH RAY ()
92 MANIKPUR AS-03-093-007-008/195-A
(HAPACHARA) 		0403093000NRG23130120230169876 13/01/2023 BANESHWAR BARMAN 0403093WL026411 BANESHWAR BARMAN 00176 IDIB000U518 3435 3435 Processed 20/01/2023 8085617301 BANESHWAR BARMAN ()
93 MANIKPUR AS-03-093-007-013/264
(HAPACHARA) 		0403093000NRG23130120230169860 13/01/2023 Basiron Bibi 0403093WL026408 Basiron Bibi 00176 IDIB000U518 3435 3435 Processed 20/01/2023 8085617298 Basiron Bibi ()
94 MANIKPUR AS-03-093-007-013/392
(HAPACHARA) 		0403093000NRG23130120230169878 13/01/2023 KAHINUR MIYA 0403093WL026411 KAHINUR MIYA 00176 IDIB000U518 3435 3435 Processed 20/01/2023 8085617299 KAHINUR MIYA ()
SubTotal 30915 30915
95 MANIKPUR AS-03-093-008-001/105-A
(MANIKPUR) 		0403093000NRG23130120230169559 13/01/2023 RAMALI BORO 0403093WL026367 RAMALI BORO 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085617306 RAMALI BORO ()
96 MANIKPUR AS-03-093-008-002/150-B
(MANIKPUR) 		0403093000NRG23130120230169629 13/01/2023 Shirina Begum 0403093WL026379 Shirina Begum 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085617303 Shirina Begum ()
97 MANIKPUR AS-03-093-008-002/5
(MANIKPUR) 		0403093000NRG23130120230169655 13/01/2023 MR. APURBA KUMAR RAY 0403093WL026382 MR. APURBA KUMAR RAY 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085617304 MR. APURBA KUMAR RAY ()
98 MANIKPUR AS-03-093-010-001/18
(NOWAPARA) 		0403093000NRG23130120230170370 13/01/2023 AJIJAL ALI 0403093WL026464 AJIJAL ALI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085617309 AJIJAL ALI ()
99 MANIKPUR AS-03-093-010-001/19
(NOWAPARA) 		0403093000NRG23130120230170349 13/01/2023 KECHMATI BIBI 0403093WL026462 KECHMATI BIBI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085617313 KECHMATI BIBI ()
100 MANIKPUR AS-03-093-010-001/221
(NOWAPARA) 		0403093000NRG23130120230170358 13/01/2023 Nitya Pathak 0403093WL026463 Nitya Pathak 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085617384 Nitya Pathak ()
101 MANIKPUR AS-03-093-010-001/25
(NOWAPARA) 		0403093000NRG23130120230170350 13/01/2023 LALITA BALA BISWAS 0403093WL026462 LALITA BALA BISWAS 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085617310 LALITA BALA BISWAS ()
102 MANIKPUR AS-03-093-010-001/261
(NOWAPARA) 		0403093000NRG23130120230170351 13/01/2023 NACHIRUDDIN ALI 0403093WL026462 NACHIRUDDIN ALI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085617307 NACHIRUDDIN ALI ()
103 MANIKPUR AS-03-093-010-001/261
(NOWAPARA) 		0403093000NRG23130120230170353 13/01/2023 NECHAVAN BEWA 0403093WL026462 NECHAVAN BEWA 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085617312 NECHAVAN BEWA ()
104 MANIKPUR AS-03-093-010-001/261
(NOWAPARA) 		0403093000NRG23130120230170352 13/01/2023 Nurjahan B 0403093WL026462 Nurjahan B 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085617387 Nurjahan B ()
105 MANIKPUR AS-03-093-010-001/269
(NOWAPARA) 		0403093000NRG23130120230170354 13/01/2023 HASEN ALI 0403093WL026462 HASEN ALI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085617311 HASEN ALI ()
106 MANIKPUR AS-03-093-010-001/287-A
(NOWAPARA) 		0403093000NRG23130120230170355 13/01/2023 MANIK DAS 0403093WL026462 MANIK DAS 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085617385 MANIK DAS ()
107 MANIKPUR AS-03-093-010-001/357
(NOWAPARA) 		0403093000NRG23130120230170362 13/01/2023 Bellal Ali 0403093WL026463 Bellal Ali 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085617388 Bellal Ali ()
108 MANIKPUR AS-03-093-010-001/357
(NOWAPARA) 		0403093000NRG23130120230170363 13/01/2023 Bellal Ali 0403093WL026463 Bellal Ali 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085617308 Bellal Ali ()
109 MANIKPUR AS-03-093-010-007/118
(NOWAPARA) 		0403093000NRG23130120230170367 13/01/2023 Arati Das 0403093WL026463 Arati Das 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085617314 Arati Das ()
110 MANIKPUR AS-03-093-010-007/118
(NOWAPARA) 		0403093000NRG23130120230170366 13/01/2023 SAMIRAN DAS 0403093WL026463 SAMIRAN DAS 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085617305 SAMIRAN DAS ()
111 MANIKPUR AS-03-093-010-007/65-A
(NOWAPARA) 		0403093000NRG23130120230170369 13/01/2023 BATASHI BISWAS 0403093WL026463 BATASHI BISWAS 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085617389 BATASHI BISWAS ()
112 MANIKPUR AS-03-093-010-007/65-A
(NOWAPARA) 		0403093000NRG23130120230170368 13/01/2023 Rabindtra Ch Biswas 0403093WL026463 Rabindtra Ch Biswas 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085617386 Rabindtra Ch Biswas ()
SubTotal 61830 61830
113 MANIKPUR AS-03-093-007-006/132
(HAPACHARA) 		0403093000NRG23130120230169898 13/01/2023 MARIYAM BIBI 0403093WL026414 MARIYAM BIBI 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085617355 MRS MARIYAM BIBI ()
114 MANIKPUR AS-03-093-007-007/132
(HAPACHARA) 		0403093000NRG23130120230170157 13/01/2023 Bahaton Bibi 0403093WL026441 Bahaton Bibi 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085617345 MRS BAHATAN BIBI ()
115 MANIKPUR AS-03-093-007-007/132
(HAPACHARA) 		0403093000NRG23130120230170156 13/01/2023 PASHAN ALI 0403093WL026441 PASHAN ALI 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085617377 MR PASHAN ALI ()
116 MANIKPUR AS-03-093-007-007/285
(HAPACHARA) 		0403093000NRG23130120230169797 13/01/2023 GADU SEIKH 0403093WL026403 GADU SEIKH 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085617349 MR GADU SHEIKH ()
117 MANIKPUR AS-03-093-007-007/296
(HAPACHARA) 		0403093000NRG23130120230169838 13/01/2023 Mozibar Rohman 0403093WL026407 Mozibar Rohman 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085617348 MR MOJIBOR ALI ()
118 MANIKPUR AS-03-093-007-007/764
(HAPACHARA) 		0403093000NRG23130120230170158 13/01/2023 MARCHANA KHATUN 0403093WL026441 MARCHANA KHATUN 00415 SBIN0001684 3435 3435 Rejected 20/01/2023 8085617344 No Such Account
119 MANIKPUR AS-03-093-007-007/795
(HAPACHARA) 		0403093000NRG23130120230169799 13/01/2023 RAMICHA BEWA 0403093WL026403 RAMICHA BEWA 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085617354 MRS RAMICHA BEWA ()
120 MANIKPUR AS-03-093-007-007/798
(HAPACHARA) 		0403093000NRG23130120230169800 13/01/2023 JAYNAL ABADIN 0403093WL026403 JAYNAL ABADIN 00415 SBIN0001684 3435 3435 Rejected 20/01/2023 8085617343 No Such Account
121 MANIKPUR AS-03-093-007-007/938
(HAPACHARA) 		0403093000NRG23130120230169841 13/01/2023 JABER ALI 0403093WL026407 JABER ALI 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085617353 MR JABER ALI ()
122 MANIKPUR AS-03-093-007-007/938
(HAPACHARA) 		0403093000NRG23130120230169842 13/01/2023 JAYANAB BIBI 0403093WL026407 JAYANAB BIBI 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085617352 MRS JAYANAB BIBI ()
123 MANIKPUR AS-03-093-007-008/140-A
(HAPACHARA) 		0403093000NRG23130120230169875 13/01/2023 SANJITA BARMAN 0403093WL026411 SANJITA BARMAN 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085617351 MRS SANJITA BARMAN ()
124 MANIKPUR AS-03-093-007-008/75-A
(HAPACHARA) 		0403093000NRG23130120230169905 13/01/2023 LAKSHI BALA SARKAR 0403093WL026414 LAKSHI BALA SARKAR 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085617347 MRS LAKSHIBALA SARKAR ()
125 MANIKPUR AS-03-093-007-008/915
(HAPACHARA) 		0403093000NRG23130120230169877 13/01/2023 EMAN ALI 0403093WL026411 EMAN ALI 00415 SBIN0001684 3435 3435 Rejected 20/01/2023 8085617342 No Such Account
126 MANIKPUR AS-03-093-007-013/262
(HAPACHARA) 		0403093000NRG23130120230169845 13/01/2023 MAHER ALI 0403093WL026407 MAHER ALI 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085617350 MR MEHER ALI ()
127 MANIKPUR AS-03-093-007-013/264
(HAPACHARA) 		0403093000NRG23130120230169859 13/01/2023 JOINUDDIN SK 0403093WL026408 JOINUDDIN SK 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085617346 MR JAYAN UDDIN ()
SubTotal 51525 51525
128 MANIKPUR AS-03-093-008-001/300
(MANIKPUR) 		0403093000NRG23130120230169717 13/01/2023 Dasjarat Ray 0403093WL026392 Dasjarat Ray 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085617358 MR DASHARATH RAY ()
129 MANIKPUR AS-03-093-008-005/443
(MANIKPUR) 		0403093000NRG23130120230169728 13/01/2023 SAHIRUL HUSSAIN 0403093WL026392 SAHIRUL HUSSAIN 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085617357 MR CHAHIRUL HUSSAIN ()
130 MANIKPUR AS-03-093-010-001/366
(NOWAPARA) 		0403093000NRG23130120230170356 13/01/2023 AYNAL HOQUE 0403093WL026462 AYNAL HOQUE 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085617356 MR AYNAL HOQUE ()
SubTotal 10305 10305
131 MANIKPUR AS-03-093-008-002/142-A
(MANIKPUR) 		0403093000NRG23130120230169626 13/01/2023 Ramjan Ali 0403093WL026379 Ramjan Ali 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085617364 MR RAMJAN ALI ()
132 MANIKPUR AS-03-093-008-002/142-A
(MANIKPUR) 		0403093000NRG23130120230169627 13/01/2023 RENUWARA BEGUM 0403093WL026379 RENUWARA BEGUM 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085617361 MS RENUWARA BEGUM ()
133 MANIKPUR AS-03-093-008-002/2
(MANIKPUR) 		0403093000NRG23130120230169677 13/01/2023 Haimya bala ray 0403093WL026386 Haimya bala ray 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085617362 MRS HAYMYA RAJBONGSHI ()
134 MANIKPUR AS-03-093-008-002/361
(MANIKPUR) 		0403093000NRG23130120230169563 13/01/2023 MOFIKUL ALI 0403093WL026367 MOFIKUL ALI 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085617360 MR MOFIKUL ALI ()
135 MANIKPUR AS-03-093-008-002/64-A
(MANIKPUR) 		0403093000NRG23130120230169591 13/01/2023 Sanjab Das 0403093WL026372 Sanjab Das 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085617376 MR SANJIB DAS ()
136 MANIKPUR AS-03-093-008-004/194
(MANIKPUR) 		0403093000NRG23130120230169683 13/01/2023 JITU DAS 0403093WL026386 JITU DAS 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085617363 MR JITU DAS ()
137 MANIKPUR AS-03-093-008-005/242
(MANIKPUR) 		0403093000NRG23130120230169638 13/01/2023 ASSAN ALI 0403093WL026379 ASSAN ALI 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085617359 MR ACHAN ALI ()
SubTotal 24045 24045
138 MANIKPUR AS-03-093-008-002/77-A
(MANIKPUR) 		0403093000NRG23130120230169565 13/01/2023 Marami Ray 0403093WL026367 Marami Ray 00662 BDBL0001312 3435 3435 Processed 20/01/2023 8085617264 Marami Ray ()
SubTotal 3435 3435
Total 467389 467389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_130123FTO_166454 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 107401
2 MANIKPUR AS0403093_130123FTO_166454 Assam Gramin Vikash Bank PUNB0RRBAGB SIDALSATI 3435
3 MANIKPUR AS0403093_130123FTO_166454 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 36640
4 MANIKPUR AS0403093_130123FTO_166454 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3435
5 MANIKPUR AS0403093_130123FTO_166454 Bank of India BKID0005006 BONGAIGAON TOWN 17175
6 MANIKPUR AS0403093_130123FTO_166454 Central Bank Of India CBIN0282511 PATILADAHA 3435
7 MANIKPUR AS0403093_130123FTO_166454 Central Bank Of India CBIN0282565 BIJINI 37785
8 MANIKPUR AS0403093_130123FTO_166454 Central Bank Of India CBIN0282566 MANIKPUR 55418
9 MANIKPUR AS0403093_130123FTO_166454 Indian Bank IDIB000B049 BONGAIGAON 20610
10 MANIKPUR AS0403093_130123FTO_166454 Indian Bank IDIB000U518 Ulubari Bank 30915
11 MANIKPUR AS0403093_130123FTO_166454 Punjab National Bank PUNB0171800 NOAPARA NO 1 61830
12 MANIKPUR AS0403093_130123FTO_166454 State Bank of India SBIN0001684 BONGAIGAON 51525
13 MANIKPUR AS0403093_130123FTO_166454 State Bank of India SBIN0007388 BISHNUPUR 10305
14 MANIKPUR AS0403093_130123FTO_166454 State Bank of India SBIN0009578 DAKHIN GANAKGARI 24045
15 MANIKPUR AS0403093_130123FTO_166454 Bandhan Bank Limited BDBL0001312 KAWATIKA 3435

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