Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:57:08 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_071222FTO_140608
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANIKPUR AS-03-093-007-011/1079
(HAPACHARA) 		0403093000NRG23061220220135047 07/12/2022 KAMELA KHATUN 0403093WL020451 KAMELA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915556985 KAMELA KHATUN ()
2 MANIKPUR AS-03-093-007-011/1103
(HAPACHARA) 		0403093000NRG23061220220134978 07/12/2022 RAHIMA BIBI 0403093WL020445 RAHIMA BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915556984 RAHIMA BIBI ()
3 MANIKPUR AS-03-093-007-011/235
(HAPACHARA) 		0403093000NRG23061220220134981 07/12/2022 Boktar Ali 0403093WL020445 Boktar Ali 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915557013 Boktar Ali ()
4 MANIKPUR AS-03-093-007-011/235
(HAPACHARA) 		0403093000NRG23061220220134982 07/12/2022 Sahasun Nessa 0403093WL020445 Sahasun Nessa 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915556983 Sahasun Nessa ()
5 MANIKPUR AS-03-093-007-011/653
(HAPACHARA) 		0403093000NRG23061220220134999 07/12/2022 HARUN RASHID 0403093WL020446 HARUN RASHID 00029 PUNB0RRBAGB 3206 3206 Rejected 14/01/2023 7915556980 No Such Account
6 MANIKPUR AS-03-093-007-011/653
(HAPACHARA) 		0403093000NRG23061220220135000 07/12/2022 MANJILA BEGUM 0403093WL020446 MANJILA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915556982 MANJILA BEGUM ()
7 MANIKPUR AS-03-093-007-012/19
(HAPACHARA) 		0403093000NRG23061220220135029 07/12/2022 RAFIKUL ISLAM 0403093WL020449 RAFIKUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915556981 RAFIKUL ISLAM ()
SubTotal 22442 22442
8 MANIKPUR AS-03-093-007-011/1077
(HAPACHARA) 		0403093000NRG23061220220135013 07/12/2022 ANJIRA KHATUN 0403093WL020448 ANJIRA KHATUN 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556937 ANJIRA KHATUN ()
9 MANIKPUR AS-03-093-007-011/1077
(HAPACHARA) 		0403093000NRG23061220220135012 07/12/2022 IMAN ALI 0403093WL020448 IMAN ALI 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556948 IMAN ALI ()
10 MANIKPUR AS-03-093-007-011/1100
(HAPACHARA) 		0403093000NRG23061220220134988 07/12/2022 IYAKAT ALI 0403093WL020446 IYAKAT ALI 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556953 IYAKAT ALI ()
11 MANIKPUR AS-03-093-007-011/1100
(HAPACHARA) 		0403093000NRG23061220220134989 07/12/2022 MEHERUN BIBI 0403093WL020446 MEHERUN BIBI 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556939 MEHERUN BIBI ()
12 MANIKPUR AS-03-093-007-011/1103
(HAPACHARA) 		0403093000NRG23061220220134977 07/12/2022 ACHAKAR ALI 0403093WL020445 ACHAKAR ALI 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556947 ACHAKAR ALI ()
13 MANIKPUR AS-03-093-007-011/119
(HAPACHARA) 		0403093000NRG23061220220135054 07/12/2022 Enchan Bhanu 0403093WL020452 Enchan Bhanu 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556946 Enchan Bhanu ()
14 MANIKPUR AS-03-093-007-011/119
(HAPACHARA) 		0403093000NRG23061220220135053 07/12/2022 Rajikul Islam 0403093WL020452 Rajikul Islam 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556945 Rajikul Islam ()
15 MANIKPUR AS-03-093-007-011/147-A
(HAPACHARA) 		0403093000NRG23061220220135056 07/12/2022 FARAJAN BIBI 0403093WL020452 FARAJAN BIBI 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556936 FARAJAN BIBI ()
16 MANIKPUR AS-03-093-007-011/173
(HAPACHARA) 		0403093000NRG23061220220134993 07/12/2022 MAHEL SHEIKH 0403093WL020446 MAHEL SHEIKH 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556955 MAHEL SHEIKH ()
17 MANIKPUR AS-03-093-007-011/182
(HAPACHARA) 		0403093000NRG23061220220135016 07/12/2022 ANOWARA BIBI 0403093WL020448 ANOWARA BIBI 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915557020 ANOWARA BIBI ()
18 MANIKPUR AS-03-093-007-011/182
(HAPACHARA) 		0403093000NRG23061220220135017 07/12/2022 IJATUN KHATUN 0403093WL020448 IJATUN KHATUN 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556940 IJATUN KHATUN ()
19 MANIKPUR AS-03-093-007-011/216-A
(HAPACHARA) 		0403093000NRG23061220220135005 07/12/2022 SABIR ALI 0403093WL020447 SABIR ALI 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556949 SABIR ALI ()
20 MANIKPUR AS-03-093-007-011/216-A
(HAPACHARA) 		0403093000NRG23061220220135006 07/12/2022 SANOWARA BIBI 0403093WL020447 SANOWARA BIBI 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556944 SANOWARA BIBI ()
21 MANIKPUR AS-03-093-007-011/235
(HAPACHARA) 		0403093000NRG23061220220134983 07/12/2022 AKIDUL ISLAM 0403093WL020445 AKIDUL ISLAM 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556956 AKIDUL ISLAM ()
22 MANIKPUR AS-03-093-007-011/251
(HAPACHARA) 		0403093000NRG23061220220134985 07/12/2022 JELEKHA KHATUN 0403093WL020445 JELEKHA KHATUN 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556938 JELEKHA KHATUN ()
23 MANIKPUR AS-03-093-007-011/251
(HAPACHARA) 		0403093000NRG23061220220134984 07/12/2022 Moksed Ali 0403093WL020445 Moksed Ali 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556954 Moksed Ali ()
24 MANIKPUR AS-03-093-007-011/287
(HAPACHARA) 		0403093000NRG23061220220135007 07/12/2022 JAFAR ALI 0403093WL020447 JAFAR ALI 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915557019 JAFAR ALI ()
25 MANIKPUR AS-03-093-007-011/287
(HAPACHARA) 		0403093000NRG23061220220135008 07/12/2022 Moymon Bibi 0403093WL020447 Moymon Bibi 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556943 Moymon Bibi ()
26 MANIKPUR AS-03-093-007-011/365
(HAPACHARA) 		0403093000NRG23061220220134998 07/12/2022 AMIR HUSSAIN 0403093WL020446 AMIR HUSSAIN 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915557021 AMIR HUSSAIN ()
27 MANIKPUR AS-03-093-007-011/407
(HAPACHARA) 		0403093000NRG23061220220135041 07/12/2022 HASINA BEGUM 0403093WL020450 HASINA BEGUM 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556941 HASINA BEGUM ()
28 MANIKPUR AS-03-093-007-011/407
(HAPACHARA) 		0403093000NRG23061220220135040 07/12/2022 SAHIDUL ISLAM 0403093WL020450 SAHIDUL ISLAM 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556942 SAHIDUL ISLAM ()
29 MANIKPUR AS-03-093-007-011/514
(HAPACHARA) 		0403093000NRG23061220220135009 07/12/2022 Afchar Ali 0403093WL020447 Afchar Ali 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915557017 Afchar Ali ()
30 MANIKPUR AS-03-093-007-011/514
(HAPACHARA) 		0403093000NRG23061220220135010 07/12/2022 Hachara Bibi 0403093WL020447 Hachara Bibi 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915557018 Hachara Bibi ()
31 MANIKPUR AS-03-093-007-011/796
(HAPACHARA) 		0403093000NRG23061220220135011 07/12/2022 NAJIMA KHATUN 0403093WL020447 NAJIMA KHATUN 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915557016 NAJIMA KHATUN ()
32 MANIKPUR AS-03-093-007-011/85
(HAPACHARA) 		0403093000NRG23061220220135023 07/12/2022 Naibar Ali 0403093WL020448 Naibar Ali 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556950 Naibar Ali ()
33 MANIKPUR AS-03-093-007-012/154
(HAPACHARA) 		0403093000NRG23061220220135045 07/12/2022 RENUJA BEGUM 0403093WL020450 RENUJA BEGUM 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556952 RENUJA BEGUM ()
34 MANIKPUR AS-03-093-007-012/161
(HAPACHARA) 		0403093000NRG23061220220135051 07/12/2022 ABDUL KALAM 0403093WL020451 ABDUL KALAM 00045 BARB0BIDYAP 3206 3206 Processed 14/01/2023 7915556951 ABDUL KALAM ()
SubTotal 86562 86562
35 MANIKPUR AS-03-093-007-011/1057
(HAPACHARA) 		0403093000NRG23061220220135037 07/12/2022 HAFIJA KHATUN 0403093WL020450 HAFIJA KHATUN 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915556967 HAFIJA KHATUN ()
36 MANIKPUR AS-03-093-007-011/1065
(HAPACHARA) 		0403093000NRG23061220220134975 07/12/2022 SAMIRAN BIBI 0403093WL020445 SAMIRAN BIBI 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915556973 SAMIRAN BIBI ()
37 MANIKPUR AS-03-093-007-011/1100
(HAPACHARA) 		0403093000NRG23061220220134990 07/12/2022 HAMIDUL ISLAM 0403093WL020446 HAMIDUL ISLAM 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915556963 HAMIDUL ISLAM ()
38 MANIKPUR AS-03-093-007-011/1101
(HAPACHARA) 		0403093000NRG23061220220135003 07/12/2022 CHARIFUL ISLAM 0403093WL020447 CHARIFUL ISLAM 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915556960 CHARIFUL ISLAM ()
39 MANIKPUR AS-03-093-007-011/1101
(HAPACHARA) 		0403093000NRG23061220220135004 07/12/2022 NUREJA KHATUN 0403093WL020447 NUREJA KHATUN 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915556971 NUREJA KHATUN ()
40 MANIKPUR AS-03-093-007-011/12
(HAPACHARA) 		0403093000NRG23061220220134992 07/12/2022 MAJINUR HOQUE 0403093WL020446 MAJINUR HOQUE 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915556977 MAJINUR HOQUE ()
41 MANIKPUR AS-03-093-007-011/12
(HAPACHARA) 		0403093000NRG23061220220134991 07/12/2022 MANJILA BIBI 0403093WL020446 MANJILA BIBI 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915556966 MANJILA BIBI ()
42 MANIKPUR AS-03-093-007-011/147-A
(HAPACHARA) 		0403093000NRG23061220220135055 07/12/2022 AJIJAL HOQUE 0403093WL020452 AJIJAL HOQUE 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915556969 AJIJAL HOQUE ()
43 MANIKPUR AS-03-093-007-011/172
(HAPACHARA) 		0403093000NRG23061220220135057 07/12/2022 MOHASEN ALI 0403093WL020452 MOHASEN ALI 00048 BKID0005006 3206 3206 Rejected 14/01/2023 7915556957 No Such Account
44 MANIKPUR AS-03-093-007-011/173
(HAPACHARA) 		0403093000NRG23061220220134994 07/12/2022 ALEJA BIBI 0403093WL020446 ALEJA BIBI 00048 BKID0005006 3206 3206 Rejected 14/01/2023 7915556958 No Such Account
45 MANIKPUR AS-03-093-007-011/182
(HAPACHARA) 		0403093000NRG23061220220135014 07/12/2022 ANOWAR HUSSAIN 0403093WL020448 ANOWAR HUSSAIN 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915556968 ANOWAR HUSSAIN ()
46 MANIKPUR AS-03-093-007-011/183
(HAPACHARA) 		0403093000NRG23061220220134980 07/12/2022 SHAHIMA KHATUN 0403093WL020445 SHAHIMA KHATUN 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915556962 SHAHIMA KHATUN ()
47 MANIKPUR AS-03-093-007-011/251
(HAPACHARA) 		0403093000NRG23061220220134987 07/12/2022 JIYARUL HOQUE 0403093WL020445 JIYARUL HOQUE 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915556961 JIYARUL HOQUE ()
48 MANIKPUR AS-03-093-007-011/259
(HAPACHARA) 		0403093000NRG23061220220134996 07/12/2022 FOJIRAN BIBI 0403093WL020446 FOJIRAN BIBI 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915556970 FOJIRAN BIBI ()
49 MANIKPUR AS-03-093-007-011/259
(HAPACHARA) 		0403093000NRG23061220220134995 07/12/2022 MAINUL HOQUE 0403093WL020446 MAINUL HOQUE 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915556974 MAINUL HOQUE ()
50 MANIKPUR AS-03-093-007-011/365
(HAPACHARA) 		0403093000NRG23061220220134997 07/12/2022 AMIR HUSSAIN 0403093WL020446 AMIR HUSSAIN 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915556972 AMIR HUSSAIN ()
51 MANIKPUR AS-03-093-007-011/654
(HAPACHARA) 		0403093000NRG23061220220135018 07/12/2022 AJAHAR ALI 0403093WL020448 AJAHAR ALI 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915556976 AJAHAR ALI ()
52 MANIKPUR AS-03-093-007-011/654
(HAPACHARA) 		0403093000NRG23061220220135020 07/12/2022 MANIRUL ISLAM 0403093WL020448 MANIRUL ISLAM 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915556965 MANIRUL ISLAM ()
53 MANIKPUR AS-03-093-007-011/654
(HAPACHARA) 		0403093000NRG23061220220135019 07/12/2022 Mayna Bibi 0403093WL020448 Mayna Bibi 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915556964 Mayna Bibi ()
54 MANIKPUR AS-03-093-007-011/689
(HAPACHARA) 		0403093000NRG23061220220135021 07/12/2022 ANOWAR HUSSAIN 0403093WL020448 ANOWAR HUSSAIN 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915556959 ANOWAR HUSSAIN ()
55 MANIKPUR AS-03-093-007-011/689
(HAPACHARA) 		0403093000NRG23061220220135022 07/12/2022 NURJAHAN BIBI 0403093WL020448 NURJAHAN BIBI 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915556975 NURJAHAN BIBI ()
56 MANIKPUR AS-03-093-007-011/878
(HAPACHARA) 		0403093000NRG23061220220135024 07/12/2022 KACHIR ALI 0403093WL020448 KACHIR ALI 00048 BKID0005006 3206 3206 Processed 14/01/2023 7915557015 KACHIR ALI ()
SubTotal 70532 70532
57 MANIKPUR AS-03-093-007-011/1094
(HAPACHARA) 		0403093000NRG23061220220135048 07/12/2022 GOLAM HUSSAIN 0403093WL020451 GOLAM HUSSAIN 00089 CBIN0282565 3206 3206 Processed 14/01/2023 7915556978 GOLAM HUSSAIN ()
58 MANIKPUR AS-03-093-007-012/17
(HAPACHARA) 		0403093000NRG23061220220135058 07/12/2022 JAHAR ALI 0403093WL020452 JAHAR ALI 00089 CBIN0282565 3206 3206 Processed 14/01/2023 7915557014 JAHAR ALI ()
SubTotal 6412 6412
59 MANIKPUR AS-03-093-007-012/17
(HAPACHARA) 		0403093000NRG23061220220135059 07/12/2022 Rofikul Islam 0403093WL020452 Rofikul Islam 00354 PUNB0196610 3206 3206 Rejected 14/01/2023 7915556979 No Such Account
SubTotal 3206 3206
60 MANIKPUR AS-03-093-007-011/1079
(HAPACHARA) 		0403093000NRG23061220220135046 07/12/2022 ABDUL HUSSAIN 0403093WL020451 ABDUL HUSSAIN 00415 SBIN0001684 3206 3206 Processed 14/01/2023 7915556992 MR ABDUL HUSSAIN ()
61 MANIKPUR AS-03-093-007-011/1093
(HAPACHARA) 		0403093000NRG23061220220135001 07/12/2022 ABUL KALAM 0403093WL020447 ABUL KALAM 00415 SBIN0001684 3206 3206 Processed 14/01/2023 7915556990 MR ABUL KALAM ()
62 MANIKPUR AS-03-093-007-011/1093
(HAPACHARA) 		0403093000NRG23061220220135002 07/12/2022 FARIDA KHATUN 0403093WL020447 FARIDA KHATUN 00415 SBIN0001684 3206 3206 Processed 14/01/2023 7915556989 MRS FARIDA KHATUN ()
63 MANIKPUR AS-03-093-007-011/1095
(HAPACHARA) 		0403093000NRG23061220220134976 07/12/2022 ANICHA KHATUN 0403093WL020445 ANICHA KHATUN 00415 SBIN0001684 3206 3206 Processed 14/01/2023 7915556993 MRS ANICHA KHATUN ()
64 MANIKPUR AS-03-093-007-011/182
(HAPACHARA) 		0403093000NRG23061220220135015 07/12/2022 AKIBUL ISALM 0403093WL020448 AKIBUL ISALM 00415 SBIN0001684 3206 3206 Processed 14/01/2023 7915556988 MR AKIDUL ISLAM ()
65 MANIKPUR AS-03-093-007-011/183
(HAPACHARA) 		0403093000NRG23061220220134979 07/12/2022 Rustam Ali 0403093WL020445 Rustam Ali 00415 SBIN0001684 3206 3206 Processed 14/01/2023 7915556991 MR RUSTOM ALI ()
66 MANIKPUR AS-03-093-007-011/251
(HAPACHARA) 		0403093000NRG23061220220134986 07/12/2022 JIL HUSSAIN 0403093WL020445 JIL HUSSAIN 00415 SBIN0001684 3206 3206 Processed 14/01/2023 7915556994 MR JIL HUSSAIN ()
67 MANIKPUR AS-03-093-007-011/675
(HAPACHARA) 		0403093000NRG23061220220135042 07/12/2022 Eunush Ali 0403093WL020450 Eunush Ali 00415 SBIN0001684 3206 3206 Processed 14/01/2023 7915557012 MR MD EUNUSH ALI ()
68 MANIKPUR AS-03-093-007-011/675
(HAPACHARA) 		0403093000NRG23061220220135043 07/12/2022 Samsun Nehar 0403093WL020450 Samsun Nehar 00415 SBIN0001684 3206 3206 Processed 14/01/2023 7915557011 MRS SAMSUN NEHAR ()
69 MANIKPUR AS-03-093-007-011/878
(HAPACHARA) 		0403093000NRG23061220220135025 07/12/2022 SUPIYA KHATUN 0403093WL020448 SUPIYA KHATUN 00415 SBIN0001684 3206 3206 Processed 14/01/2023 7915556987 MRS SUPIYA KHATUN ()
70 MANIKPUR AS-03-093-007-012/37
(HAPACHARA) 		0403093000NRG23061220220135031 07/12/2022 SOLEHA KHATUN 0403093WL020449 SOLEHA KHATUN 00415 SBIN0001684 3206 3206 Processed 14/01/2023 7915556986 MRS CHALEHA KHATUN ()
SubTotal 35266 35266
71 MANIKPUR AS-03-093-007-011/1056
(HAPACHARA) 		0403093000NRG23061220220135026 07/12/2022 SHAHAJUL ISLAM 0403093WL020449 SHAHAJUL ISLAM 00415 SBIN0005091 3206 3206 Processed 14/01/2023 7915556995 MR SHAHAJUL ISLAM ()
72 MANIKPUR AS-03-093-007-012/19
(HAPACHARA) 		0403093000NRG23061220220135030 07/12/2022 Kadbhanu 0403093WL020449 Kadbhanu 00415 SBIN0005091 3206 3206 Processed 14/01/2023 7915556996 MRS KATABHANU KHATUN ()
SubTotal 6412 6412
73 MANIKPUR AS-03-093-007-011/1056
(HAPACHARA) 		0403093000NRG23061220220135027 07/12/2022 MINARA KHATUN 0403093WL020449 MINARA KHATUN 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915557003 MRS MINARA KHATUN ()
74 MANIKPUR AS-03-093-007-011/1080
(HAPACHARA) 		0403093000NRG23061220220135038 07/12/2022 ABDUL SALAM 0403093WL020450 ABDUL SALAM 00415 SBIN0007388 3206 3206 Rejected 14/01/2023 7915556997 No Such Account
75 MANIKPUR AS-03-093-007-011/1080
(HAPACHARA) 		0403093000NRG23061220220135039 07/12/2022 MAMATAJ BEGUM 0403093WL020450 MAMATAJ BEGUM 00415 SBIN0007388 3206 3206 Rejected 14/01/2023 7915556998 No Such Account
76 MANIKPUR AS-03-093-007-012/128
(HAPACHARA) 		0403093000NRG23061220220135028 07/12/2022 ACHIRAN BEWA 0403093WL020449 ACHIRAN BEWA 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915557005 MRS ACHIRAN BEWA ()
77 MANIKPUR AS-03-093-007-012/148
(HAPACHARA) 		0403093000NRG23061220220135049 07/12/2022 AMIR HUSSAIN 0403093WL020451 AMIR HUSSAIN 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915557009 MR AMIR HAMAJA ()
78 MANIKPUR AS-03-093-007-012/148
(HAPACHARA) 		0403093000NRG23061220220135050 07/12/2022 MANOWARA KHATUN 0403093WL020451 MANOWARA KHATUN 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915557010 MRS MANOWARA KHATUN ()
79 MANIKPUR AS-03-093-007-012/154
(HAPACHARA) 		0403093000NRG23061220220135044 07/12/2022 SAHIDUL ISLAM 0403093WL020450 SAHIDUL ISLAM 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915557001 MR SAHIDUL ISLAM ()
80 MANIKPUR AS-03-093-007-012/17
(HAPACHARA) 		0403093000NRG23061220220135060 07/12/2022 MANOWARA KHATUN 0403093WL020452 MANOWARA KHATUN 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915557008 MRS MANOWARA KHATUN ()
81 MANIKPUR AS-03-093-007-012/37
(HAPACHARA) 		0403093000NRG23061220220135032 07/12/2022 ACHIR UDDIN 0403093WL020449 ACHIR UDDIN 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915557002 MR ACHIR UDDIN ()
82 MANIKPUR AS-03-093-007-012/508
(HAPACHARA) 		0403093000NRG23061220220135052 07/12/2022 SANIDUL ISLAM 0403093WL020451 SANIDUL ISLAM 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915557004 MR SANIDUL ISLAM ()
83 MANIKPUR AS-03-093-007-012/596-A
(HAPACHARA) 		0403093000NRG23061220220135033 07/12/2022 AHITAN BEWA 0403093WL020449 AHITAN BEWA 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915557006 MRS AHITAN BEWA ()
84 MANIKPUR AS-03-093-007-012/596-A
(HAPACHARA) 		0403093000NRG23061220220135034 07/12/2022 AMAR ALI 0403093WL020449 AMAR ALI 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915557007 MR AMAR ALI ()
85 MANIKPUR AS-03-093-007-012/61-A
(HAPACHARA) 		0403093000NRG23061220220135036 07/12/2022 CHAMIRAN NESSA 0403093WL020449 CHAMIRAN NESSA 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915557000 MRS CHAMIRAN NESSA ()
86 MANIKPUR AS-03-093-007-012/61-A
(HAPACHARA) 		0403093000NRG23061220220135035 07/12/2022 GIYAS UDDIN 0403093WL020449 GIYAS UDDIN 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7915556999 MR GIYAS UDDIN ()
SubTotal 44884 44884
Total 275716 275716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_071222FTO_140608 Assam Gramin Vikash Bank PUNB0RRBAGB SIDALSATI 22442
2 MANIKPUR AS0403093_071222FTO_140608 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 86562
3 MANIKPUR AS0403093_071222FTO_140608 Bank of India BKID0005006 BONGAIGAON TOWN 70532
4 MANIKPUR AS0403093_071222FTO_140608 Central Bank Of India CBIN0282565 BIJINI 6412
5 MANIKPUR AS0403093_071222FTO_140608 Punjab National Bank PUNB0196610 Bongaigaon 3206
6 MANIKPUR AS0403093_071222FTO_140608 State Bank of India SBIN0001684 BONGAIGAON 35266
7 MANIKPUR AS0403093_071222FTO_140608 State Bank of India SBIN0005091 KALGACHIA 6412
8 MANIKPUR AS0403093_071222FTO_140608 State Bank of India SBIN0007388 BISHNUPUR 44884

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