Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:39:18 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_091222FTO_141713
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-25-093-004-003/157
(Malipara) 		0425093000NRG23091220220210985 09/12/2022 Jamela Khatun 0425093WL015439 Jamela Khatun 00045 BARB0BIDYAP 2061 2061 Processed 14/01/2023 7917460308 Jamela Khatun ()
2 MANIKPUR AS-25-093-004-003/157
(Malipara) 		0425093000NRG23091220220210984 09/12/2022 Zakir Hussain 0425093WL015439 Zakir Hussain 00045 BARB0BIDYAP 2061 2061 Processed 14/01/2023 7917460309 Zakir Hussain ()
SubTotal 4122 4122
3 MANIKPUR AS-25-093-004-003/421
(Malipara) 		0425093000NRG23091220220211096 09/12/2022 Rafikul Islam 0425093WL015448 Rafikul Islam 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917460194 Rafikul Islam ()
SubTotal 2061 2061
4 MANIKPUR AS-25-093-003-004/12
(Mongolian) 		0425093000NRG23091220220211166 09/12/2022 Madhumala Mandal 0425093WL015458 Madhumala Mandal 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460198 Madhumala Mandal ()
5 MANIKPUR AS-25-093-004-001/15-A
(Malipara) 		0425093000NRG23091220220211154 09/12/2022 Amori Kirtaniya 0425093WL015456 Amori Kirtaniya 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460291 Amori Kirtaniya ()
6 MANIKPUR AS-25-093-004-002/20
(Malipara) 		0425093000NRG23091220220211088 09/12/2022 Puspa Bala Moitri 0425093WL015448 Puspa Bala Moitri 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460297 Puspa Bala Moitri ()
7 MANIKPUR AS-25-093-004-002/30
(Malipara) 		0425093000NRG23091220220211123 09/12/2022 Petan Bala Mandal 0425093WL015452 Petan Bala Mandal 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460320 Petan Bala Mandal ()
8 MANIKPUR AS-25-093-004-002/59
(Malipara) 		0425093000NRG23091220220211111 09/12/2022 Prabhati Bala Mazumdar 0425093WL015451 Prabhati Bala Mazumdar 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460196 Prabhati Bala Mazumdar ()
9 MANIKPUR AS-25-093-004-003/10
(Malipara) 		0425093000NRG23091220220211077 09/12/2022 Sufiya Khatun 0425093WL015447 Sufiya Khatun 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460296 Sufiya Khatun ()
10 MANIKPUR AS-25-093-004-003/113
(Malipara) 		0425093000NRG23091220220211080 09/12/2022 Anna Khatun 0425093WL015447 Anna Khatun 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460205 Anna Khatun ()
11 MANIKPUR AS-25-093-004-003/132
(Malipara) 		0425093000NRG23091220220211061 09/12/2022 Rukiya Begum 0425093WL015445 Rukiya Begum 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460300 Rukiya Begum ()
12 MANIKPUR AS-25-093-004-003/149
(Malipara) 		0425093000NRG23091220220211113 09/12/2022 Samiron Nessa 0425093WL015451 Samiron Nessa 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460292 Samiron Nessa ()
13 MANIKPUR AS-25-093-004-003/16
(Malipara) 		0425093000NRG23091220220211063 09/12/2022 Samful Begum 0425093WL015445 Samful Begum 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460199 Samful Begum ()
14 MANIKPUR AS-25-093-004-003/177
(Malipara) 		0425093000NRG23091220220211066 09/12/2022 Sahitan Nessa 0425093WL015445 Sahitan Nessa 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460301 Sahitan Nessa ()
15 MANIKPUR AS-25-093-004-003/182
(Malipara) 		0425093000NRG23091220220210894 09/12/2022 Anowara Begum 0425093WL015436 Anowara Begum 00089 CBIN0282565 2061 2061 Rejected 14/01/2023 7917460303 Account closed
16 MANIKPUR AS-25-093-004-003/199
(Malipara) 		0425093000NRG23091220220210883 09/12/2022 Marzuna Begum 0425093WL015435 Marzuna Begum 00089 CBIN0282565 1832 1832 Processed 14/01/2023 7917460302 Marzuna Begum ()
17 MANIKPUR AS-25-093-004-003/233
(Malipara) 		0425093000NRG23091220220211094 09/12/2022 SONABANU NESSA 0425093WL015448 SONABANU NESSA 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460294 SONABANU NESSA ()
18 MANIKPUR AS-25-093-004-003/246
(Malipara) 		0425093000NRG23091220220210989 09/12/2022 Kulacham Bibi 0425093WL015439 Kulacham Bibi 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460318 Kulacham Bibi ()
19 MANIKPUR AS-25-093-004-003/257
(Malipara) 		0425093000NRG23091220220210991 09/12/2022 Morjina Begum 0425093WL015439 Morjina Begum 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460201 Morjina Begum ()
20 MANIKPUR AS-25-093-004-003/257
(Malipara) 		0425093000NRG23091220220210990 09/12/2022 Ziyarul Islam 0425093WL015439 Ziyarul Islam 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460298 Ziyarul Islam ()
21 MANIKPUR AS-25-093-004-003/271
(Malipara) 		0425093000NRG23091220220210997 09/12/2022 Firaja Khatun 0425093WL015440 Firaja Khatun 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460206 Firaja Khatun ()
22 MANIKPUR AS-25-093-004-003/271
(Malipara) 		0425093000NRG23091220220210996 09/12/2022 Mohiran Nessa 0425093WL015440 Mohiran Nessa 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460299 Mohiran Nessa ()
23 MANIKPUR AS-25-093-004-003/273
(Malipara) 		0425093000NRG23091220220210887 09/12/2022 Azjiran Nessa 0425093WL015435 Azjiran Nessa 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460197 Azjiran Nessa ()
24 MANIKPUR AS-25-093-004-003/341
(Malipara) 		0425093000NRG23091220220210999 09/12/2022 Anowara Begum 0425093WL015440 Anowara Begum 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460202 Anowara Begum ()
25 MANIKPUR AS-25-093-004-003/354
(Malipara) 		0425093000NRG23091220220211128 09/12/2022 Halima Khatun 0425093WL015452 Halima Khatun 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460295 Halima Khatun ()
26 MANIKPUR AS-25-093-004-003/361
(Malipara) 		0425093000NRG23091220220211001 09/12/2022 Jamila Khatun 0425093WL015440 Jamila Khatun 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460203 Jamila Khatun ()
27 MANIKPUR AS-25-093-004-003/363
(Malipara) 		0425093000NRG23091220220211057 09/12/2022 Asia Khatun 0425093WL015444 Asia Khatun 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460293 Asia Khatun ()
28 MANIKPUR AS-25-093-004-003/39
(Malipara) 		0425093000NRG23091220220211084 09/12/2022 Surja Bhanu 0425093WL015447 Surja Bhanu 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460200 Surja Bhanu ()
29 MANIKPUR AS-25-093-004-003/4
(Malipara) 		0425093000NRG23091220220210900 09/12/2022 Laxmi Bala Ray 0425093WL015436 Laxmi Bala Ray 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460195 Laxmi Bala Ray ()
30 MANIKPUR AS-25-093-004-003/412
(Malipara) 		0425093000NRG23091220220211068 09/12/2022 Fajiran Nessa 0425093WL015445 Fajiran Nessa 00089 CBIN0282565 2061 2061 Processed 14/01/2023 7917460319 Fajiran Nessa ()
31 MANIKPUR AS-25-093-004-003/451
(Malipara) 		0425093000NRG23091220220210890 09/12/2022 Ilima Khatun 0425093WL015435 Ilima Khatun 00089 CBIN0282565 1832 1832 Processed 14/01/2023 7917460204 Ilima Khatun ()
SubTotal 57250 57250
32 MANIKPUR AS-25-093-004-001/133
(Malipara) 		0425093000NRG23091220220211152 09/12/2022 Parabi Mondal 0425093WL015456 Parabi Mondal 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7917460207 Parabi Mondal ()
33 MANIKPUR AS-25-093-004-001/151
(Malipara) 		0425093000NRG23091220220211155 09/12/2022 Goutom Talukdar 0425093WL015456 Goutom Talukdar 00176 IDIB000U518 1832 1832 Processed 14/01/2023 7917460316 Goutom Talukdar ()
34 MANIKPUR AS-25-093-004-001/173
(Malipara) 		0425093000NRG23091220220211131 09/12/2022 Monosha Sarkar 0425093WL015453 Monosha Sarkar 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7917460290 Monosha Sarkar ()
35 MANIKPUR AS-25-093-004-001/18
(Malipara) 		0425093000NRG23091220220211157 09/12/2022 Lakhi Bhowmick 0425093WL015456 Lakhi Bhowmick 00176 IDIB000U518 1832 1832 Processed 14/01/2023 7917460208 Lakhi Bhowmick ()
36 MANIKPUR AS-25-093-004-001/89
(Malipara) 		0425093000NRG23091220220211147 09/12/2022 Rup Bhanu Bibi 0425093WL015455 Rup Bhanu Bibi 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7917460317 Rup Bhanu Bibi ()
37 MANIKPUR AS-25-093-004-003/121
(Malipara) 		0425093000NRG23091220220211082 09/12/2022 BASIRAN NESSA 0425093WL015447 BASIRAN NESSA 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7917460209 BASIRAN NESSA ()
38 MANIKPUR AS-25-093-004-003/311
(Malipara) 		0425093000NRG23091220220210993 09/12/2022 RACHAMALA 0425093WL015439 RACHAMALA 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7917460211 RACHAMALA ()
39 MANIKPUR AS-25-093-004-003/421
(Malipara) 		0425093000NRG23091220220211097 09/12/2022 Sahida 0425093WL015448 Sahida 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7917460210 Sahida ()
SubTotal 16030 16030
40 MANIKPUR AS-25-093-004-003/495
(Malipara) 		0425093000NRG23091220220211003 09/12/2022 Saddam Hosen Mondal 0425093WL015440 Saddam Hosen Mondal 00415 SBIN0001684 2061 2061 Processed 14/01/2023 7917460212 MR SADDAM HOSEN MANDAL ()
SubTotal 2061 2061
41 MANIKPUR AS-25-093-004-003/172
(Malipara) 		0425093000NRG23091220220210881 09/12/2022 Jahura Khatun 0425093WL015435 Jahura Khatun 00415 SBIN0007388 1832 1832 Processed 14/01/2023 7917460214 MS JAHURA KHATUN ()
42 MANIKPUR AS-25-093-004-003/202
(Malipara) 		0425093000NRG23091220220210898 09/12/2022 MD RAFIK ALI 0425093WL015436 MD RAFIK ALI 00415 SBIN0007388 2061 2061 Processed 14/01/2023 7917460215 MD RAFIK ALI ()
43 MANIKPUR AS-25-093-004-003/308
(Malipara) 		0425093000NRG23091220220211125 09/12/2022 Sukiton Nessa 0425093WL015452 Sukiton Nessa 00415 SBIN0007388 2061 2061 Processed 14/01/2023 7917460289 MS SHUKITAN NECHA ()
44 MANIKPUR AS-25-093-004-003/503
(Malipara) 		0425093000NRG23091220220211069 09/12/2022 Jayanti Ray 0425093WL015445 Jayanti Ray 00415 SBIN0007388 2061 2061 Processed 14/01/2023 7917460213 MRS JAYANTI RAY ()
SubTotal 8015 8015
45 MANIKPUR AS-25-093-003-004/12
(Mongolian) 		0425093000NRG23091220220211165 09/12/2022 Rabindra Mandal 0425093WL015458 Rabindra Mandal 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460313 RABINDRA MONDAL ()
46 MANIKPUR AS-25-093-004-001/105
(Malipara) 		0425093000NRG23091220220211129 09/12/2022 Kalitara Biswas 0425093WL015453 Kalitara Biswas 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460242 KALITARA BISWAS ()
47 MANIKPUR AS-25-093-004-001/126
(Malipara) 		0425093000NRG23091220220211142 09/12/2022 Baidya Ray 0425093WL015455 Baidya Ray 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460227 BAIDYANATH RAY ()
48 MANIKPUR AS-25-093-004-001/132
(Malipara) 		0425093000NRG23091220220211150 09/12/2022 Dhiren Kirtaniya 0425093WL015456 Dhiren Kirtaniya 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460241 DHIRAN KIRTONIYA ()
49 MANIKPUR AS-25-093-004-001/133
(Malipara) 		0425093000NRG23091220220211151 09/12/2022 Sukumar Mondal 0425093WL015456 Sukumar Mondal 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460261 SUKUMAR MANDAL ()
50 MANIKPUR AS-25-093-004-001/15-A
(Malipara) 		0425093000NRG23091220220211153 09/12/2022 Tarani Kirtaniya 0425093WL015456 Tarani Kirtaniya 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460221 TARANI KIRTONIYA ()
51 MANIKPUR AS-25-093-004-001/150
(Malipara) 		0425093000NRG23091220220211143 09/12/2022 Lalchan Biswas 0425093WL015455 Lalchan Biswas 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460226 LALCHAN BISWAS ()
52 MANIKPUR AS-25-093-004-001/172
(Malipara) 		0425093000NRG23091220220211167 09/12/2022 Aroti Karmakar 0425093WL015458 Aroti Karmakar 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460279 ARATI KARMAKAR ()
53 MANIKPUR AS-25-093-004-001/173
(Malipara) 		0425093000NRG23091220220211130 09/12/2022 Ramu Sarkar 0425093WL015453 Ramu Sarkar 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460228 RAM PRASAD SARKAR ()
54 MANIKPUR AS-25-093-004-001/18
(Malipara) 		0425093000NRG23091220220211156 09/12/2022 Bijoy Bhowmick 0425093WL015456 Bijoy Bhowmick 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7917460315 BIJAY BHAUMIK ()
55 MANIKPUR AS-25-093-004-001/21
(Malipara) 		0425093000NRG23091220220211158 09/12/2022 Jagannath Mondal 0425093WL015456 Jagannath Mondal 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7917460278 JAGANNATH MANDAL ()
56 MANIKPUR AS-25-093-004-001/218
(Malipara) 		0425093000NRG23091220220211168 09/12/2022 Gobinda Ch. Sanyasi 0425093WL015458 Gobinda Ch. Sanyasi 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7917460253 GOBINDA CHANDRA SANYASI ()
57 MANIKPUR AS-25-093-004-001/27
(Malipara) 		0425093000NRG23091220220211132 09/12/2022 Santosh Sarkar 0425093WL015453 Santosh Sarkar 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7917460229 GITA BALA SARKAR ()
58 MANIKPUR AS-25-093-004-001/29
(Malipara) 		0425093000NRG23091220220211133 09/12/2022 Jogendra Adhikary 0425093WL015453 Jogendra Adhikary 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7917460222 JOGENDRA ADHIKARY ()
59 MANIKPUR AS-25-093-004-001/3
(Malipara) 		0425093000NRG23091220220211134 09/12/2022 Khabir Ali 0425093WL015453 Khabir Ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460223 KHABIR ALI ()
60 MANIKPUR AS-25-093-004-001/51
(Malipara) 		0425093000NRG23091220220211120 09/12/2022 Anna Bala Sarker 0425093WL015452 Anna Bala Sarker 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7917460231 ANNA BALA SARKAR ()
61 MANIKPUR AS-25-093-004-001/64
(Malipara) 		0425093000NRG23091220220211170 09/12/2022 Arati biswas 0425093WL015458 Arati biswas 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7917460252 AROTI BALA BISWAS ()
62 MANIKPUR AS-25-093-004-001/64
(Malipara) 		0425093000NRG23091220220211169 09/12/2022 Kerolal Biswas 0425093WL015458 Kerolal Biswas 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7917460288 KARULAL BISWAS ()
63 MANIKPUR AS-25-093-004-001/73
(Malipara) 		0425093000NRG23091220220211121 09/12/2022 Sagar Ali 0425093WL015452 Sagar Ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460287 SAGAR ALI ()
64 MANIKPUR AS-25-093-004-001/82
(Malipara) 		0425093000NRG23091220220211145 09/12/2022 Dinobondhu Mondol 0425093WL015455 Dinobondhu Mondol 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460230 DINABANDHU MANDAL ()
65 MANIKPUR AS-25-093-004-001/84
(Malipara) 		0425093000NRG23091220220211135 09/12/2022 Sukomol Sarker 0425093WL015453 Sukomol Sarker 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7917460280 SUKOMAL SARKAR ()
66 MANIKPUR AS-25-093-004-001/89
(Malipara) 		0425093000NRG23091220220211146 09/12/2022 Habaluddin 0425093WL015455 Habaluddin 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460284 HABALUDDIN ()
67 MANIKPUR AS-25-093-004-001/98
(Malipara) 		0425093000NRG23091220220211148 09/12/2022 Gosto Moitri 0425093WL015455 Gosto Moitri 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7917460220 GOSTA MOITRI ()
68 MANIKPUR AS-25-093-004-002/13
(Malipara) 		0425093000NRG23091220220210891 09/12/2022 Hassen Ali 0425093WL015436 Hassen Ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460273 HASEN ALI ()
69 MANIKPUR AS-25-093-004-002/13
(Malipara) 		0425093000NRG23091220220210892 09/12/2022 Hazira Khatun 0425093WL015436 Hazira Khatun 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460258 NAJIRA KHATUN ()
70 MANIKPUR AS-25-093-004-002/20
(Malipara) 		0425093000NRG23091220220211087 09/12/2022 Hem Ch. Moitri 0425093WL015448 Hem Ch. Moitri 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460274 HEM CHANDRA MAITRI ()
71 MANIKPUR AS-25-093-004-002/3
(Malipara) 		0425093000NRG23091220220211050 09/12/2022 Maleka Begum 0425093WL015444 Maleka Begum 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460255 MALEKA KHATUN ()
72 MANIKPUR AS-25-093-004-002/3
(Malipara) 		0425093000NRG23091220220211049 09/12/2022 Rofikul Islam 0425093WL015444 Rofikul Islam 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460314 RAFIKUL ISLAM ()
73 MANIKPUR AS-25-093-004-002/30
(Malipara) 		0425093000NRG23091220220211122 09/12/2022 Balaram Mondal 0425093WL015452 Balaram Mondal 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460259 PARIMAL MANDAL ()
74 MANIKPUR AS-25-093-004-002/48
(Malipara) 		0425093000NRG23091220220210880 09/12/2022 Renu Bala Mondal 0425093WL015435 Renu Bala Mondal 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7917460247 RENU BALA MONDAL ()
75 MANIKPUR AS-25-093-004-003/10
(Malipara) 		0425093000NRG23091220220211076 09/12/2022 Baharul Islam 0425093WL015447 Baharul Islam 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460236 BAHARUL ISLAM ()
76 MANIKPUR AS-25-093-004-003/107
(Malipara) 		0425093000NRG23091220220211078 09/12/2022 Achiya Khatun 0425093WL015447 Achiya Khatun 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460257 ACHIYA KHATUN ()
77 MANIKPUR AS-25-093-004-003/113
(Malipara) 		0425093000NRG23091220220211079 09/12/2022 Amar Ali 0425093WL015447 Amar Ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460286 OMOR ALI ()
78 MANIKPUR AS-25-093-004-003/116
(Malipara) 		0425093000NRG23091220220211051 09/12/2022 Ismail Hussain 0425093WL015444 Ismail Hussain 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460217 ISMAIL HOSSAIN ()
79 MANIKPUR AS-25-093-004-003/116
(Malipara) 		0425093000NRG23091220220211052 09/12/2022 Shahida Begum 0425093WL015444 Shahida Begum 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460254 SHAHIDA KHATUN ()
80 MANIKPUR AS-25-093-004-003/121
(Malipara) 		0425093000NRG23091220220211081 09/12/2022 Monnaf Ali 0425093WL015447 Monnaf Ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460263 MONNAF ALI ()
81 MANIKPUR AS-25-093-004-003/149
(Malipara) 		0425093000NRG23091220220211112 09/12/2022 Mahizul Hoque 0425093WL015451 Mahizul Hoque 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460281 MAHIJAL HOQUE ()
82 MANIKPUR AS-25-093-004-003/158
(Malipara) 		0425093000NRG23091220220211089 09/12/2022 Shajahan Ali 0425093WL015448 Shajahan Ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460282 SHAJAHAN ALI ()
83 MANIKPUR AS-25-093-004-003/16
(Malipara) 		0425093000NRG23091220220211062 09/12/2022 Kurpan Ali 0425093WL015445 Kurpan Ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460245 KURMAN ALI ()
84 MANIKPUR AS-25-093-004-003/167
(Malipara) 		0425093000NRG23091220220211053 09/12/2022 Kader Ali 0425093WL015444 Kader Ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460283 ABDUL KADER ALI ()
85 MANIKPUR AS-25-093-004-003/167
(Malipara) 		0425093000NRG23091220220211054 09/12/2022 Surja Bhanu 0425093WL015444 Surja Bhanu 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460250 SURJYA BHANU ()
86 MANIKPUR AS-25-093-004-003/168
(Malipara) 		0425093000NRG23091220220211064 09/12/2022 Sobura Begum 0425093WL015445 Sobura Begum 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460269 SOFURA BEGUM ()
87 MANIKPUR AS-25-093-004-003/177
(Malipara) 		0425093000NRG23091220220211065 09/12/2022 Abdul Kader 0425093WL015445 Abdul Kader 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460266 ABDUL KADER ()
88 MANIKPUR AS-25-093-004-003/182
(Malipara) 		0425093000NRG23091220220210893 09/12/2022 Mobarok Ali 0425093WL015436 Mobarok Ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460239 MOBAROK ALI ()
89 MANIKPUR AS-25-093-004-003/195
(Malipara) 		0425093000NRG23091220220210895 09/12/2022 Rohidul Islam 0425093WL015436 Rohidul Islam 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460265 RAHIDUL HOSSAIN ()
90 MANIKPUR AS-25-093-004-003/199
(Malipara) 		0425093000NRG23091220220210882 09/12/2022 Sahalom Sk 0425093WL015435 Sahalom Sk 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7917460271 SHWAH ALOM ()
91 MANIKPUR AS-25-093-004-003/200
(Malipara) 		0425093000NRG23091220220211114 09/12/2022 Jamal uddin 0425093WL015451 Jamal uddin 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460224 JAMALUDDIN ()
92 MANIKPUR AS-25-093-004-003/202
(Malipara) 		0425093000NRG23091220220210897 09/12/2022 Sokina Khatun 0425093WL015436 Sokina Khatun 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460267 SHAKINA KHATUN ()
93 MANIKPUR AS-25-093-004-003/204
(Malipara) 		0425093000NRG23091220220211055 09/12/2022 Rousonara Bewa 0425093WL015444 Rousonara Bewa 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460244 RASHUNA BEGUM ()
94 MANIKPUR AS-25-093-004-003/207
(Malipara) 		0425093000NRG23091220220211091 09/12/2022 Abdul Karim 0425093WL015448 Abdul Karim 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460218 NASIRUDDIN ()
95 MANIKPUR AS-25-093-004-003/219
(Malipara) 		0425093000NRG23091220220210987 09/12/2022 Aziron Nessa 0425093WL015439 Aziron Nessa 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460256 AAJIRUN NECHA ()
96 MANIKPUR AS-25-093-004-003/219
(Malipara) 		0425093000NRG23091220220210986 09/12/2022 Mehar Ali 0425093WL015439 Mehar Ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460243 MEHER ALI ()
97 MANIKPUR AS-25-093-004-003/222
(Malipara) 		0425093000NRG23091220220211115 09/12/2022 Mostafijur Rohman 0425093WL015451 Mostafijur Rohman 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460232 MOSTAFAJUR RAHAMAN ()
98 MANIKPUR AS-25-093-004-003/233
(Malipara) 		0425093000NRG23091220220211093 09/12/2022 Sultan Mamod 0425093WL015448 Sultan Mamod 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460248 SULTAN ALI ()
99 MANIKPUR AS-25-093-004-003/246
(Malipara) 		0425093000NRG23091220220210988 09/12/2022 Abdul Aziz 0425093WL015439 Abdul Aziz 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460285 ABDUL AZIZ ()
100 MANIKPUR AS-25-093-004-003/255
(Malipara) 		0425093000NRG23091220220210884 09/12/2022 Giyas Uddin 0425093WL015435 Giyas Uddin 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460312 GIYAS UDDIN ()
101 MANIKPUR AS-25-093-004-003/273
(Malipara) 		0425093000NRG23091220220210886 09/12/2022 Jahan Uddin 0425093WL015435 Jahan Uddin 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460275 JAHANUDDIN ()
102 MANIKPUR AS-25-093-004-003/28
(Malipara) 		0425093000NRG23091220220211095 09/12/2022 Shorpot Ali 0425093WL015448 Shorpot Ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460234 SORBAT ALI ()
103 MANIKPUR AS-25-093-004-003/282
(Malipara) 		0425093000NRG23091220220211116 09/12/2022 Fajor Ali 0425093WL015451 Fajor Ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460225 FAZOR ALI ()
104 MANIKPUR AS-25-093-004-003/308
(Malipara) 		0425093000NRG23091220220211124 09/12/2022 Abdul Mazid Ali 0425093WL015452 Abdul Mazid Ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460276 ABDUL MAZID ALI ()
105 MANIKPUR AS-25-093-004-003/311
(Malipara) 		0425093000NRG23091220220210992 09/12/2022 Innash Ali 0425093WL015439 Innash Ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460277 ENNUCH ALI ()
106 MANIKPUR AS-25-093-004-003/317
(Malipara) 		0425093000NRG23091220220211118 09/12/2022 Monowar Hussain 0425093WL015451 Monowar Hussain 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460272 MONOWAR HUSSAIN ()
107 MANIKPUR AS-25-093-004-003/317
(Malipara) 		0425093000NRG23091220220211119 09/12/2022 Sahar Bhanu 0425093WL015451 Sahar Bhanu 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460310 SAHAR BHANU ()
108 MANIKPUR AS-25-093-004-003/329
(Malipara) 		0425093000NRG23091220220211126 09/12/2022 Kuddus Ali 0425093WL015452 Kuddus Ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460219 KUDDUS ALI ()
109 MANIKPUR AS-25-093-004-003/341
(Malipara) 		0425093000NRG23091220220210998 09/12/2022 Bakkar ali 0425093WL015440 Bakkar ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460237 BAKKAR ALI ()
110 MANIKPUR AS-25-093-004-003/354
(Malipara) 		0425093000NRG23091220220211127 09/12/2022 Ala Box 0425093WL015452 Ala Box 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460233 AALABAKSA SHEIKH ()
111 MANIKPUR AS-25-093-004-003/361
(Malipara) 		0425093000NRG23091220220211000 09/12/2022 Rahim Badsha 0425093WL015440 Rahim Badsha 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460270 RAHIM BADSHA ()
112 MANIKPUR AS-25-093-004-003/363
(Malipara) 		0425093000NRG23091220220211056 09/12/2022 Idrish Ali 0425093WL015444 Idrish Ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460268 IDRISH ALI SHEIKH ()
113 MANIKPUR AS-25-093-004-003/39
(Malipara) 		0425093000NRG23091220220211083 09/12/2022 Songsher Ali 0425093WL015447 Songsher Ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460238 SANGSHER ALI ()
114 MANIKPUR AS-25-093-004-003/4
(Malipara) 		0425093000NRG23091220220210899 09/12/2022 Sati Ram Ray 0425093WL015436 Sati Ram Ray 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460260 SATI RAM RAY ()
115 MANIKPUR AS-25-093-004-003/412
(Malipara) 		0425093000NRG23091220220211067 09/12/2022 Rahima Khatun 0425093WL015445 Rahima Khatun 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460235 RAHIMA KHATUN ()
116 MANIKPUR AS-25-093-004-003/426
(Malipara) 		0425093000NRG23091220220211002 09/12/2022 Aklima Khatun 0425093WL015440 Aklima Khatun 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460240 AKLIMA KHATUN ()
117 MANIKPUR AS-25-093-004-003/451
(Malipara) 		0425093000NRG23091220220210889 09/12/2022 Ajahar Ali 0425093WL015435 Ajahar Ali 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7917460246 AJAHAR ALI ()
118 MANIKPUR AS-25-093-004-003/56
(Malipara) 		0425093000NRG23091220220211004 09/12/2022 Hamida Khatun 0425093WL015440 Hamida Khatun 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460249 HAMIDA KHATUN ()
119 MANIKPUR AS-25-093-004-003/86
(Malipara) 		0425093000NRG23091220220211059 09/12/2022 Hajera Khatun 0425093WL015444 Hajera Khatun 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460251 HAJERA KHATUN ()
120 MANIKPUR AS-25-093-004-003/86
(Malipara) 		0425093000NRG23091220220211058 09/12/2022 Saman Ali 0425093WL015444 Saman Ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460216 SAMAN ALI ()
121 MANIKPUR AS-25-093-004-003/87
(Malipara) 		0425093000NRG23091220220210901 09/12/2022 Hassen Ali 0425093WL015436 Hassen Ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460264 HASAN ALI ()
122 MANIKPUR AS-25-093-004-003/98
(Malipara) 		0425093000NRG23091220220211086 09/12/2022 Maleka Begum 0425093WL015447 Maleka Begum 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460311 MALEKA BEGUM ()
123 MANIKPUR AS-25-093-004-003/98
(Malipara) 		0425093000NRG23091220220211085 09/12/2022 Soleman Ali 0425093WL015447 Soleman Ali 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917460262 SOLEMAN ALI ()
SubTotal 159842 159842
124 MANIKPUR AS-25-093-004-001/98
(Malipara) 		0425093000NRG23091220220211149 09/12/2022 Nitai Maitri 0425093WL015455 Nitai Maitri 00662 BDBL0001312 1832 1832 Processed 14/01/2023 7917460192 Nitai Maitri ()
125 MANIKPUR AS-25-093-004-003/132
(Malipara) 		0425093000NRG23091220220211060 09/12/2022 ABDUL AJIJ 0425093WL015445 ABDUL AJIJ 00662 BDBL0001312 2061 2061 Processed 14/01/2023 7917460306 ABDUL AJIJ ()
126 MANIKPUR AS-25-093-004-003/158
(Malipara) 		0425093000NRG23091220220211090 09/12/2022 Hasena Khatun 0425093WL015448 Hasena Khatun 00662 BDBL0001312 2061 2061 Processed 14/01/2023 7917460321 Hasena Khatun ()
127 MANIKPUR AS-25-093-004-003/195
(Malipara) 		0425093000NRG23091220220210896 09/12/2022 Shahrina Begum 0425093WL015436 Shahrina Begum 00662 BDBL0001312 2061 2061 Processed 14/01/2023 7917460307 Shahrina Begum ()
128 MANIKPUR AS-25-093-004-003/207
(Malipara) 		0425093000NRG23091220220211092 09/12/2022 Nasir Uddin 0425093WL015448 Nasir Uddin 00662 BDBL0001312 2061 2061 Processed 14/01/2023 7917460304 Nasir Uddin ()
129 MANIKPUR AS-25-093-004-003/497
(Malipara) 		0425093000NRG23091220220210994 09/12/2022 Fajajur Rahman 0425093WL015439 Fajajur Rahman 00662 BDBL0001312 2061 2061 Processed 14/01/2023 7917460193 Fajajur Rahman ()
130 MANIKPUR AS-25-093-004-003/497
(Malipara) 		0425093000NRG23091220220210995 09/12/2022 Mehbuba Nasrin 0425093WL015439 Mehbuba Nasrin 00662 BDBL0001312 2061 2061 Processed 14/01/2023 7917460305 Mehbuba Nasrin ()
131 MANIKPUR AS-25-093-004-003/87
(Malipara) 		0425093000NRG23091220220210902 09/12/2022 Baharon Nessa 0425093WL015436 Baharon Nessa 00662 BDBL0001312 2061 2061 Processed 14/01/2023 7917460322 Baharon Nessa ()
SubTotal 16259 16259
Total 265640 265640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_091222FTO_141713 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 4122
2 MANIKPUR AS0425093_091222FTO_141713 Central Bank Of India CBIN0282511 PATILADAHA 2061
3 MANIKPUR AS0425093_091222FTO_141713 Central Bank Of India CBIN0282565 BIJINI 57250
4 MANIKPUR AS0425093_091222FTO_141713 Indian Bank IDIB000U518 Ulubari Bank 16030
5 MANIKPUR AS0425093_091222FTO_141713 State Bank of India SBIN0001684 BONGAIGAON 2061
6 MANIKPUR AS0425093_091222FTO_141713 State Bank of India SBIN0007388 BISHNUPUR 8015
7 MANIKPUR AS0425093_091222FTO_141713 UCO Bank UCBA0000502 BIJNI 159842
8 MANIKPUR AS0425093_091222FTO_141713 Bandhan Bank Limited BDBL0001312 KAWATIKA 16259

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