Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:42:10 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_191222FTO_148416
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-25-093-010-003/108
(Monakocha) 		0425093000NRG23181220220218960 19/12/2022 Salamon Khatun 0425093WL016018 Salamon Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043394484 Salamon Khatun ()
2 MANIKPUR AS-25-093-010-003/137
(Monakocha) 		0425093000NRG23181220220218962 19/12/2022 SAKITAN NESSA 0425093WL016018 SAKITAN NESSA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043394485 SAKITAN NESSA ()
3 MANIKPUR AS-25-093-010-003/20
(Monakocha) 		0425093000NRG23181220220218963 19/12/2022 Johanara 0425093WL016018 Johanara 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043394482 Johanara ()
4 MANIKPUR AS-25-093-010-003/202
(Monakocha) 		0425093000NRG23181220220219052 19/12/2022 Nurjahan 0425093WL016028 Nurjahan 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043394483 Nurjahan ()
SubTotal 8244 8244
5 MANIKPUR AS-25-093-010-003/15
(Monakocha) 		0425093000NRG23181220220219038 19/12/2022 Jayda Bibi 0425093WL016027 Jayda Bibi 00029 UTBI0RRBAGB 2061 2061 Processed 19/01/2023 8043394527 Jayda Bibi ()
6 MANIKPUR AS-25-093-010-003/156
(Monakocha) 		0425093000NRG23181220220219033 19/12/2022 Hajera Bibi 0425093WL016026 Hajera Bibi 00029 UTBI0RRBAGB 2061 2061 Processed 19/01/2023 8043394525 Hajera Bibi ()
7 MANIKPUR AS-25-093-010-003/206
(Monakocha) 		0425093000NRG23181220220218975 19/12/2022 Ajiran Nessa 0425093WL016019 Ajiran Nessa 00029 UTBI0RRBAGB 2061 2061 Processed 19/01/2023 8043394524 Ajiran Nessa ()
8 MANIKPUR AS-25-093-010-003/219
(Monakocha) 		0425093000NRG23181220220219016 19/12/2022 Thiren Ch. Ray 0425093WL016024 Thiren Ch. Ray 00029 UTBI0RRBAGB 2061 2061 Processed 19/01/2023 8043394526 Thiren Ch. Ray ()
9 MANIKPUR AS-25-093-010-003/220
(Monakocha) 		0425093000NRG23181220220219057 19/12/2022 Biren Ch. Ray 0425093WL016029 Biren Ch. Ray 00029 UTBI0RRBAGB 2061 2061 Processed 19/01/2023 8043394523 Biren Ch. Ray ()
SubTotal 10305 10305
10 MANIKPUR AS-25-093-010-001/119
(Monakocha) 		0425093000NRG23181220220218976 19/12/2022 Abdul Hasem 0425093WL016020 Abdul Hasem 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394457 Abdul Hasem ()
11 MANIKPUR AS-25-093-010-001/122
(Monakocha) 		0425093000NRG23181220220218967 19/12/2022 A. Hamid Ali 0425093WL016019 A. Hamid Ali 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394462 A. Hamid Ali ()
12 MANIKPUR AS-25-093-010-001/575
(Monakocha) 		0425093000NRG23181220220218979 19/12/2022 Mojiran Bibi 0425093WL016020 Mojiran Bibi 00089 CBIN0282511 916 916 Processed 19/01/2023 8043394544 Mojiran Bibi ()
13 MANIKPUR AS-25-093-010-001/654
(Monakocha) 		0425093000NRG23181220220219053 19/12/2022 Sofior Rahman 0425093WL016029 Sofior Rahman 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394456 Sofior Rahman ()
14 MANIKPUR AS-25-093-010-001/709
(Monakocha) 		0425093000NRG23181220220218980 19/12/2022 Sarkar Ali 0425093WL016020 Sarkar Ali 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394545 Sarkar Ali ()
15 MANIKPUR AS-25-093-010-003/101
(Monakocha) 		0425093000NRG23181220220219061 19/12/2022 Sarpat Ali 0425093WL016030 Sarpat Ali 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394454 Sarpat Ali ()
16 MANIKPUR AS-25-093-010-003/102
(Monakocha) 		0425093000NRG23181220220219044 19/12/2022 Sabed Ali 0425093WL016028 Sabed Ali 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394546 Sabed Ali ()
17 MANIKPUR AS-25-093-010-003/107
(Monakocha) 		0425093000NRG23181220220219026 19/12/2022 Mataleb Ali 0425093WL016026 Mataleb Ali 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394453 Mataleb Ali ()
18 MANIKPUR AS-25-093-010-003/113
(Monakocha) 		0425093000NRG23181220220219003 19/12/2022 Hejarat Ali 0425093WL016023 Hejarat Ali 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394455 Hejarat Ali ()
19 MANIKPUR AS-25-093-010-003/114
(Monakocha) 		0425093000NRG23181220220219055 19/12/2022 Safiyar Rahman 0425093WL016029 Safiyar Rahman 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394463 Safiyar Rahman ()
20 MANIKPUR AS-25-093-010-003/118
(Monakocha) 		0425093000NRG23181220220219036 19/12/2022 Enosh Ali 0425093WL016027 Enosh Ali 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394452 Enosh Ali ()
21 MANIKPUR AS-25-093-010-003/128
(Monakocha) 		0425093000NRG23181220220219047 19/12/2022 Rahij Uddin 0425093WL016028 Rahij Uddin 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394465 Rahij Uddin ()
22 MANIKPUR AS-25-093-010-003/132
(Monakocha) 		0425093000NRG23181220220218971 19/12/2022 Jahir Ali 0425093WL016019 Jahir Ali 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394468 Jahir Ali ()
23 MANIKPUR AS-25-093-010-003/137
(Monakocha) 		0425093000NRG23181220220218961 19/12/2022 Jaynal Abedin 0425093WL016018 Jaynal Abedin 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394543 Jaynal Abedin ()
24 MANIKPUR AS-25-093-010-003/15
(Monakocha) 		0425093000NRG23181220220219037 19/12/2022 Jabidur Rahman 0425093WL016027 Jabidur Rahman 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394459 Jabidur Rahman ()
25 MANIKPUR AS-25-093-010-003/151
(Monakocha) 		0425093000NRG23181220220219039 19/12/2022 Amiruddin Sheikh 0425093WL016027 Amiruddin Sheikh 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394542 Amiruddin Sheikh ()
26 MANIKPUR AS-25-093-010-003/17
(Monakocha) 		0425093000NRG23181220220219021 19/12/2022 Sekan Ali 0425093WL016025 Sekan Ali 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394449 Sekan Ali ()
27 MANIKPUR AS-25-093-010-003/19
(Monakocha) 		0425093000NRG23181220220219023 19/12/2022 Basiron Nesha 0425093WL016025 Basiron Nesha 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394466 Basiron Nesha ()
28 MANIKPUR AS-25-093-010-003/198
(Monakocha) 		0425093000NRG23181220220218972 19/12/2022 Kasharudin 0425093WL016019 Kasharudin 00089 CBIN0282511 916 916 Processed 19/01/2023 8043394461 Kasharudin ()
29 MANIKPUR AS-25-093-010-003/203
(Monakocha) 		0425093000NRG23181220220219024 19/12/2022 Jiyarul Rahman 0425093WL016025 Jiyarul Rahman 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394450 Jiyarul Rahman ()
30 MANIKPUR AS-25-093-010-003/204
(Monakocha) 		0425093000NRG23181220220218964 19/12/2022 Ilima Khatun 0425093WL016018 Ilima Khatun 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394458 Ilima Khatun ()
31 MANIKPUR AS-25-093-010-003/206
(Monakocha) 		0425093000NRG23181220220218974 19/12/2022 Jaher Ali 0425093WL016019 Jaher Ali 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394451 Jaher Ali ()
32 MANIKPUR AS-25-093-010-003/220
(Monakocha) 		0425093000NRG23181220220219058 19/12/2022 Minati Ray 0425093WL016029 Minati Ray 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394464 Minati Ray ()
33 MANIKPUR AS-25-093-010-003/221
(Monakocha) 		0425093000NRG23181220220218996 19/12/2022 Rupayanti Rajbongshi 0425093WL016022 Rupayanti Rajbongshi 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394460 Rupayanti Rajbongshi ()
34 MANIKPUR AS-25-093-010-003/297
(Monakocha) 		0425093000NRG23181220220218990 19/12/2022 Mofij Mir 0425093WL016021 Mofij Mir 00089 CBIN0282511 916 916 Processed 19/01/2023 8043394541 Mofij Mir ()
35 MANIKPUR AS-25-093-010-003/300
(Monakocha) 		0425093000NRG23181220220218999 19/12/2022 Rahela khatun 0425093WL016022 Rahela khatun 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394467 Rahela khatun ()
36 MANIKPUR AS-25-093-010-003/302
(Monakocha) 		0425093000NRG23181220220219060 19/12/2022 Tilok Ray 0425093WL016029 Tilok Ray 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394469 Tilok Ray ()
37 MANIKPUR AS-25-093-010-003/96
(Monakocha) 		0425093000NRG23181220220219010 19/12/2022 Nur Islam 0425093WL016023 Nur Islam 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8043394470 Nur Islam ()
SubTotal 54273 54273
38 MANIKPUR AS-25-093-010-003/1043
(Monakocha) 		0425093000NRG23181220220219011 19/12/2022 BEGUM KHATUN 0425093WL016024 BEGUM KHATUN 00176 IDIB000U518 2061 2061 Processed 19/01/2023 8043394474 BEGUM KHATUN ()
39 MANIKPUR AS-25-093-010-003/131
(Monakocha) 		0425093000NRG23181220220218986 19/12/2022 Aliya Begum 0425093WL016021 Aliya Begum 00176 IDIB000U518 2061 2061 Processed 19/01/2023 8043394473 Aliya Begum ()
40 MANIKPUR AS-25-093-010-003/139
(Monakocha) 		0425093000NRG23181220220219019 19/12/2022 Akbar Ali 0425093WL016025 Akbar Ali 00176 IDIB000U518 2061 2061 Processed 19/01/2023 8043394477 Akbar Ali ()
41 MANIKPUR AS-25-093-010-003/141
(Monakocha) 		0425093000NRG23181220220219030 19/12/2022 Nishan Ali 0425093WL016026 Nishan Ali 00176 IDIB000U518 2061 2061 Processed 19/01/2023 8043394471 Nishan Ali ()
42 MANIKPUR AS-25-093-010-003/141
(Monakocha) 		0425093000NRG23181220220219031 19/12/2022 Sahara Khatun 0425093WL016026 Sahara Khatun 00176 IDIB000U518 2061 2061 Processed 19/01/2023 8043394479 Sahara Khatun ()
43 MANIKPUR AS-25-093-010-003/154
(Monakocha) 		0425093000NRG23181220220219049 19/12/2022 Abdul Mutalep 0425093WL016028 Abdul Mutalep 00176 IDIB000U518 2061 2061 Processed 19/01/2023 8043394476 Abdul Mutalep ()
44 MANIKPUR AS-25-093-010-003/154
(Monakocha) 		0425093000NRG23181220220219050 19/12/2022 Sabi Khatun 0425093WL016028 Sabi Khatun 00176 IDIB000U518 2061 2061 Processed 19/01/2023 8043394475 Sabi Khatun ()
45 MANIKPUR AS-25-093-010-003/198
(Monakocha) 		0425093000NRG23181220220218973 19/12/2022 Hanufa Khatun 0425093WL016019 Hanufa Khatun 00176 IDIB000U518 916 916 Processed 19/01/2023 8043394478 Hanufa Khatun ()
46 MANIKPUR AS-25-093-010-003/358
(Monakocha) 		0425093000NRG23181220220219017 19/12/2022 Abida Khatun 0425093WL016024 Abida Khatun 00176 IDIB000U518 2061 2061 Processed 19/01/2023 8043394472 Abida Khatun ()
SubTotal 17404 17404
47 MANIKPUR AS-25-093-010-003/299
(Monakocha) 		0425093000NRG23181220220219067 19/12/2022 Ashur Ali Fakir 0425093WL016030 Ashur Ali Fakir 00354 PUNB0171800 2061 2061 Processed 19/01/2023 8043394480 Ashur Ali Fakir ()
48 MANIKPUR AS-25-093-010-003/92
(Monakocha) 		0425093000NRG23181220220218984 19/12/2022 Mahammad Ali 0425093WL016020 Mahammad Ali 00354 PUNB0171800 2061 2061 Processed 19/01/2023 8043394481 Mahammad Ali ()
SubTotal 4122 4122
49 MANIKPUR AS-25-093-010-003/101
(Monakocha) 		0425093000NRG23181220220219062 19/12/2022 Sahera Bhanu 0425093WL016030 Sahera Bhanu 00415 SBIN0002126 2061 2061 Processed 19/01/2023 8043394486 MRS REJIA KHATUN ()
50 MANIKPUR AS-25-093-010-003/102
(Monakocha) 		0425093000NRG23181220220219045 19/12/2022 Shahidul Islam 0425093WL016028 Shahidul Islam 00415 SBIN0002126 2061 2061 Processed 19/01/2023 8043394540 MR SHAHIDUL ISLAM ()
51 MANIKPUR AS-25-093-010-003/108
(Monakocha) 		0425093000NRG23181220220218959 19/12/2022 Munnat Ali 0425093WL016018 Munnat Ali 00415 SBIN0002126 2061 2061 Processed 19/01/2023 8043394495 MR MANNAF ALI ()
52 MANIKPUR AS-25-093-010-003/112
(Monakocha) 		0425093000NRG23181220220219028 19/12/2022 Ibrahim Khalil 0425093WL016026 Ibrahim Khalil 00415 SBIN0002126 2061 2061 Processed 19/01/2023 8043394487 MR IBRAHIM KHALIL ()
53 MANIKPUR AS-25-093-010-003/112
(Monakocha) 		0425093000NRG23181220220219029 19/12/2022 Khayaran Bibi 0425093WL016026 Khayaran Bibi 00415 SBIN0002126 2061 2061 Processed 19/01/2023 8043394496 MRS KHAYARAN BIBI ()
54 MANIKPUR AS-25-093-010-003/113
(Monakocha) 		0425093000NRG23181220220219004 19/12/2022 Tahiran Nessa 0425093WL016023 Tahiran Nessa 00415 SBIN0002126 2061 2061 Processed 19/01/2023 8043394538 MRS TAHIRAN NESSA ()
55 MANIKPUR AS-25-093-010-003/114
(Monakocha) 		0425093000NRG23181220220219056 19/12/2022 Laili Begum 0425093WL016029 Laili Begum 00415 SBIN0002126 2061 2061 Processed 19/01/2023 8043394493 MRS LAILI KHATUN ()
56 MANIKPUR AS-25-093-010-003/145
(Monakocha) 		0425093000NRG23181220220218987 19/12/2022 Diljan Begum 0425093WL016021 Diljan Begum 00415 SBIN0002126 2061 2061 Processed 19/01/2023 8043394492 MRS DILJAN BEGUM ()
57 MANIKPUR AS-25-093-010-003/152
(Monakocha) 		0425093000NRG23181220220219041 19/12/2022 Asiya Begum 0425093WL016027 Asiya Begum 00415 SBIN0002126 2061 2061 Processed 19/01/2023 8043394494 MRS ASIYA BEGUM ()
58 MANIKPUR AS-25-093-010-003/217
(Monakocha) 		0425093000NRG23181220220218988 19/12/2022 Jahan Uddin 0425093WL016021 Jahan Uddin 00415 SBIN0002126 2061 2061 Processed 19/01/2023 8043394491 MR JAHAN UDDIN ()
59 MANIKPUR AS-25-093-010-003/217
(Monakocha) 		0425093000NRG23181220220218989 19/12/2022 Samela Khatun 0425093WL016021 Samela Khatun 00415 SBIN0002126 2061 2061 Processed 19/01/2023 8043394539 MISS SAMELA KHATUN ()
60 MANIKPUR AS-25-093-010-003/23
(Monakocha) 		0425093000NRG23181220220219042 19/12/2022 Munataj Ali 0425093WL016027 Munataj Ali 00415 SBIN0002126 2061 2061 Processed 19/01/2023 8043394497 MR MUNATAJ ALI ()
61 MANIKPUR AS-25-093-010-003/23
(Monakocha) 		0425093000NRG23181220220219043 19/12/2022 Rohima Khatun 0425093WL016027 Rohima Khatun 00415 SBIN0002126 2061 2061 Processed 19/01/2023 8043394488 MRS RAHIMA KHATUN ()
62 MANIKPUR AS-25-093-010-003/92
(Monakocha) 		0425093000NRG23181220220218985 19/12/2022 Rahima Begum 0425093WL016020 Rahima Begum 00415 SBIN0002126 2061 2061 Processed 19/01/2023 8043394489 MISS RAHIMA KHATUN ()
63 MANIKPUR AS-25-093-010-003/95
(Monakocha) 		0425093000NRG23181220220219002 19/12/2022 Jamina Khatun 0425093WL016022 Jamina Khatun 00415 SBIN0002126 916 916 Processed 19/01/2023 8043394490 MISS JAMINA KHATUN ()
SubTotal 29770 29770
64 MANIKPUR AS-25-093-010-001/654
(Monakocha) 		0425093000NRG23181220220219054 19/12/2022 Hafija Begum Kari 0425093WL016029 Hafija Begum Kari 00415 SBIN0007388 2061 2061 Processed 19/01/2023 8043394537 MS HAFIZA BEGUM KARI ()
65 MANIKPUR AS-25-093-010-001/709
(Monakocha) 		0425093000NRG23181220220218981 19/12/2022 Jaynab Bibi 0425093WL016020 Jaynab Bibi 00415 SBIN0007388 2061 2061 Processed 19/01/2023 8043394498 NO NAME ()
66 MANIKPUR AS-25-093-010-003/1043
(Monakocha) 		0425093000NRG23181220220219012 19/12/2022 ABUL HUSSAIN 0425093WL016024 ABUL HUSSAIN 00415 SBIN0007388 2061 2061 Processed 19/01/2023 8043394499 MR ABUL HUSSAIN ()
67 MANIKPUR AS-25-093-010-003/209
(Monakocha) 		0425093000NRG23181220220219035 19/12/2022 Ajbhanu Bibi 0425093WL016026 Ajbhanu Bibi 00415 SBIN0007388 2061 2061 Processed 19/01/2023 8043394500 MRS AJBHANU BEGUM ()
68 MANIKPUR AS-25-093-010-003/297
(Monakocha) 		0425093000NRG23181220220218991 19/12/2022 Anowara Khatun 0425093WL016021 Anowara Khatun 00415 SBIN0007388 916 916 Processed 19/01/2023 8043394503 MISS ANOWARA BEGUM ()
69 MANIKPUR AS-25-093-010-003/298
(Monakocha) 		0425093000NRG23181220220218992 19/12/2022 Sahera Khatun 0425093WL016021 Sahera Khatun 00415 SBIN0007388 2061 2061 Processed 19/01/2023 8043394502 MS SAHERA KHATUN ()
70 MANIKPUR AS-25-093-010-003/300
(Monakocha) 		0425093000NRG23181220220219000 19/12/2022 Nur Mahmmad 0425093WL016022 Nur Mahmmad 00415 SBIN0007388 2061 2061 Processed 19/01/2023 8043394501 MR NUR MAHAMMDA ()
71 MANIKPUR AS-25-093-010-003/358
(Monakocha) 		0425093000NRG23181220220219018 19/12/2022 Rafikul Islam 0425093WL016024 Rafikul Islam 00415 SBIN0007388 2061 2061 Processed 19/01/2023 8043394504 MR RAFIKUL ISLAM ()
SubTotal 15343 15343
72 MANIKPUR AS-25-093-010-001/119
(Monakocha) 		0425093000NRG23181220220218977 19/12/2022 Basida Bibi 0425093WL016020 Basida Bibi 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394529 MRS BACHIDA BIBI ()
73 MANIKPUR AS-25-093-010-001/122
(Monakocha) 		0425093000NRG23181220220218968 19/12/2022 Sanowara Bibi 0425093WL016019 Sanowara Bibi 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394521 MRS SANOWARA BIBI ()
74 MANIKPUR AS-25-093-010-003/107
(Monakocha) 		0425093000NRG23181220220219027 19/12/2022 Mamiran Nessa 0425093WL016026 Mamiran Nessa 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394517 MRS MAMIRAN KHATUN ()
75 MANIKPUR AS-25-093-010-003/115
(Monakocha) 		0425093000NRG23181220220218970 19/12/2022 Chahar Bhanu 0425093WL016019 Chahar Bhanu 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394519 MRS CHAHAR BHANU ()
76 MANIKPUR AS-25-093-010-003/115
(Monakocha) 		0425093000NRG23181220220218969 19/12/2022 Fulu Rahman 0425093WL016019 Fulu Rahman 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394511 MR FULU RAHMAN ()
77 MANIKPUR AS-25-093-010-003/116
(Monakocha) 		0425093000NRG23181220220219046 19/12/2022 Sakina Bibi 0425093WL016028 Sakina Bibi 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394518 MRS SAKINA BIBI ()
78 MANIKPUR AS-25-093-010-003/126
(Monakocha) 		0425093000NRG23181220220219005 19/12/2022 Mayan Ali 0425093WL016023 Mayan Ali 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394506 MR MINUDDIN SHEKH ()
79 MANIKPUR AS-25-093-010-003/128
(Monakocha) 		0425093000NRG23181220220219048 19/12/2022 Jahanara Begum 0425093WL016028 Jahanara Begum 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394513 MRS JAHANARA BEGUM ()
80 MANIKPUR AS-25-093-010-003/134
(Monakocha) 		0425093000NRG23181220220218993 19/12/2022 Baten Ali 0425093WL016022 Baten Ali 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394535 MR BATEN ALI ()
81 MANIKPUR AS-25-093-010-003/134
(Monakocha) 		0425093000NRG23181220220218994 19/12/2022 Baten Ali 0425093WL016022 Baten Ali 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394536 MR BATEN ALI ()
82 MANIKPUR AS-25-093-010-003/136
(Monakocha) 		0425093000NRG23181220220219013 19/12/2022 Rahima Begum 0425093WL016024 Rahima Begum 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394515 MRS RAHIMA BEGUM ()
83 MANIKPUR AS-25-093-010-003/149
(Monakocha) 		0425093000NRG23181220220219006 19/12/2022 Mir Hussain 0425093WL016023 Mir Hussain 00415 SBIN0009578 916 916 Processed 19/01/2023 8043394512 MR MIR HUSSAIN ()
84 MANIKPUR AS-25-093-010-003/149
(Monakocha) 		0425093000NRG23181220220219007 19/12/2022 Samortha Bhanu 0425093WL016023 Samortha Bhanu 00415 SBIN0009578 916 916 Processed 19/01/2023 8043394516 MRS SAMARTTA BHANU BEGUM ()
85 MANIKPUR AS-25-093-010-003/155
(Monakocha) 		0425093000NRG23181220220219015 19/12/2022 M. Begum 0425093WL016024 M. Begum 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394534 MRS MOCHAMMAD BEGUM ()
86 MANIKPUR AS-25-093-010-003/156
(Monakocha) 		0425093000NRG23181220220219032 19/12/2022 Khujan Ali 0425093WL016026 Khujan Ali 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394508 MR KHUJAN ALI ()
87 MANIKPUR AS-25-093-010-003/209
(Monakocha) 		0425093000NRG23181220220219034 19/12/2022 Mutaleb Ali 0425093WL016026 Mutaleb Ali 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394507 MR ABDUL MATLEB ()
88 MANIKPUR AS-25-093-010-003/218
(Monakocha) 		0425093000NRG23181220220218965 19/12/2022 Nabiran Bewa 0425093WL016018 Nabiran Bewa 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394514 MR ABIRAN BEWA ()
89 MANIKPUR AS-25-093-010-003/218
(Monakocha) 		0425093000NRG23181220220218966 19/12/2022 Narjul Hoque 0425093WL016018 Narjul Hoque 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394510 MR NAJARUL ALI ()
90 MANIKPUR AS-25-093-010-003/221
(Monakocha) 		0425093000NRG23181220220218995 19/12/2022 Prafullya Rajbongshi 0425093WL016022 Prafullya Rajbongshi 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394531 MR PRAFULLA RAY ()
91 MANIKPUR AS-25-093-010-003/223
(Monakocha) 		0425093000NRG23181220220218982 19/12/2022 Joresh Ch. Ray 0425093WL016020 Joresh Ch. Ray 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394505 MRS KSHIRADA BALA RAY ()
92 MANIKPUR AS-25-093-010-003/236
(Monakocha) 		0425093000NRG23181220220219008 19/12/2022 Aynal Hoque 0425093WL016023 Aynal Hoque 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394532 MR AYNAL HOQUE ()
93 MANIKPUR AS-25-093-010-003/236
(Monakocha) 		0425093000NRG23181220220219009 19/12/2022 Aynal Hoque 0425093WL016023 Aynal Hoque 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394509 MR AINAL HOQUE ()
94 MANIKPUR AS-25-093-010-003/258
(Monakocha) 		0425093000NRG23181220220218997 19/12/2022 Allaluddin Sk. 0425093WL016022 Allaluddin Sk. 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394533 MR ALALUDDIN SHEIKH ()
95 MANIKPUR AS-25-093-010-003/258
(Monakocha) 		0425093000NRG23181220220218998 19/12/2022 Chubura Khtun 0425093WL016022 Chubura Khtun 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394528 MRS CHUBURA KHATUN ()
96 MANIKPUR AS-25-093-010-003/266
(Monakocha) 		0425093000NRG23181220220219025 19/12/2022 Hatem Ali 0425093WL016025 Hatem Ali 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394530 MR HATEM ALI ()
97 MANIKPUR AS-25-093-010-003/280
(Monakocha) 		0425093000NRG23181220220219059 19/12/2022 Tohiron Nessa 0425093WL016029 Tohiron Nessa 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8043394520 MRS TOHIRON NESSA ()
SubTotal 51296 51296
98 MANIKPUR AS-25-093-010-003/223
(Monakocha) 		0425093000NRG23181220220218983 19/12/2022 Prabin Ray 0425093WL016020 Prabin Ray 00462 UCBA0000502 2061 2061 Processed 19/01/2023 8043394522 PROBIN RAY ()
SubTotal 2061 2061
Total 192818 192818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_191222FTO_148416 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 8244
2 MANIKPUR AS0425093_191222FTO_148416 Assam Gramin Vikash Bank UTBI0RRBAGB Bongaigaon 2061
3 MANIKPUR AS0425093_191222FTO_148416 Assam Gramin Vikash Bank UTBI0RRBAGB Patiladaha 8244
4 MANIKPUR AS0425093_191222FTO_148416 Central Bank Of India CBIN0282511 PATILADAHA 54273
5 MANIKPUR AS0425093_191222FTO_148416 Indian Bank IDIB000U518 Ulubari Bank 17404
6 MANIKPUR AS0425093_191222FTO_148416 Punjab National Bank PUNB0171800 NOAPARA NO 1 4122
7 MANIKPUR AS0425093_191222FTO_148416 State Bank of India SBIN0002126 SORBHOG 29770
8 MANIKPUR AS0425093_191222FTO_148416 State Bank of India SBIN0007388 BISHNUPUR 15343
9 MANIKPUR AS0425093_191222FTO_148416 State Bank of India SBIN0009578 DAKHIN GANAKGARI 51296
10 MANIKPUR AS0425093_191222FTO_148416 UCO Bank UCBA0000502 BIJNI 2061

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