Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:48:23 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_010822FTO_71893
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-03-093-002-001/570-B
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060392 01/08/2022 JAKIRUL ISLAM 0403093WL005954 JAKIRUL ISLAM 00045 BARB0BIDYAP 1374 1374 Processed 11/08/2022 3862853038 JAKIRUL ISLAM ()
SubTotal 1374 1374
2 MANIKPUR AS-03-093-002-001/122
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060413 01/08/2022 SURADHANI MAJUMDAR 0403093WL005958 SURADHANI MAJUMDAR 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853012 SURADHANI MAJUMDAR ()
3 MANIKPUR AS-03-093-002-001/130
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060414 01/08/2022 LAKHI BALA SARKAR 0403093WL005958 LAKHI BALA SARKAR 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853042 LAKHI BALA SARKAR ()
4 MANIKPUR AS-03-093-002-001/130
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060415 01/08/2022 SUKUMAL SARKAR 0403093WL005958 SUKUMAL SARKAR 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853006 SUKUMAL SARKAR ()
5 MANIKPUR AS-03-093-002-001/222
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060416 01/08/2022 Mangal Sarkar 0403093WL005958 Mangal Sarkar 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852981 Mangal Sarkar ()
6 MANIKPUR AS-03-093-002-001/238
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060418 01/08/2022 DIPALI KERANI 0403093WL005958 DIPALI KERANI 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852980 DIPALI KERANI ()
7 MANIKPUR AS-03-093-002-001/291
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060420 01/08/2022 BHASHANI SARKAR 0403093WL005958 BHASHANI SARKAR 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852986 BHASHANI SARKAR ()
8 MANIKPUR AS-03-093-002-001/291
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060419 01/08/2022 SUBHASH SARKAR 0403093WL005958 SUBHASH SARKAR 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853002 SUBHASH SARKAR ()
9 MANIKPUR AS-03-093-002-001/302
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060422 01/08/2022 BASHNA BHOWMIK 0403093WL005958 BASHNA BHOWMIK 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852998 BASHNA BHOWMIK ()
10 MANIKPUR AS-03-093-002-001/302
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060421 01/08/2022 SUSHIL BHOWMIK 0403093WL005958 SUSHIL BHOWMIK 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853041 SUSHIL BHOWMIK ()
11 MANIKPUR AS-03-093-002-001/365
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060424 01/08/2022 PRODIP SARKAR 0403093WL005958 PRODIP SARKAR 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852997 PRODIP SARKAR ()
12 MANIKPUR AS-03-093-002-001/365
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060423 01/08/2022 PRODIP SARKAR 0403093WL005958 PRODIP SARKAR 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852992 PRODIP SARKAR ()
13 MANIKPUR AS-03-093-002-001/411-A
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060426 01/08/2022 NIYOTI SARKAR 0403093WL005958 NIYOTI SARKAR 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852993 NIYOTI SARKAR ()
14 MANIKPUR AS-03-093-002-001/413
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060427 01/08/2022 RADHARANI SARKAR 0403093WL005958 RADHARANI SARKAR 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853001 RADHARANI SARKAR ()
15 MANIKPUR AS-03-093-002-001/431
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060428 01/08/2022 RENU BALA SARKAR 0403093WL005958 RENU BALA SARKAR 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853043 RENU BALA SARKAR ()
16 MANIKPUR AS-03-093-002-001/518
(BAGHMARA CHAWRAGURI)
0403093000NRG23010820220060976 01/08/2022 MD KUDDUS ALI 0403093WL006033 MD KUDDUS ALI 00089 CBIN0282565 1603 1603 Processed 11/08/2022 3862852977 MD KUDDUS ALI ()
17 MANIKPUR AS-03-093-002-001/568
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060396 01/08/2022 ABDUL BATEN 0403093WL005955 ABDUL BATEN 00089 CBIN0282565 1145 1145 Processed 11/08/2022 3862852984 ABDUL BATEN ()
18 MANIKPUR AS-03-093-002-001/568
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060397 01/08/2022 Nilima Begum 0403093WL005955 Nilima Begum 00089 CBIN0282565 1145 1145 Processed 11/08/2022 3862853023 Nilima Begum ()
19 MANIKPUR AS-03-093-002-001/570-A
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060390 01/08/2022 AMIR ALI 0403093WL005954 AMIR ALI 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852988 AMIR ALI ()
20 MANIKPUR AS-03-093-002-001/570-B
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060393 01/08/2022 PARBINA KHATUN 0403093WL005954 PARBINA KHATUN 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853028 PARBINA KHATUN ()
21 MANIKPUR AS-03-093-002-001/571
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060398 01/08/2022 KARFUL BEWA 0403093WL005955 KARFUL BEWA 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852985 KARFUL BEWA ()
22 MANIKPUR AS-03-093-002-001/576
(BAGHMARA CHAWRAGURI)
0403093000NRG23010820220060979 01/08/2022 NUR JAHAN BEGUM 0403093WL006033 NUR JAHAN BEGUM 00089 CBIN0282565 1603 1603 Processed 11/08/2022 3862853007 NUR JAHAN BEGUM ()
23 MANIKPUR AS-03-093-002-001/577
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060394 01/08/2022 JAFAR ALI 0403093WL005954 JAFAR ALI 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852987 JAFAR ALI ()
24 MANIKPUR AS-03-093-002-001/577
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060395 01/08/2022 REJINA KHATUN 0403093WL005954 REJINA KHATUN 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853019 REJINA KHATUN ()
25 MANIKPUR AS-03-093-002-001/610
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060435 01/08/2022 PRABHAT BISWAS 0403093WL005959 PRABHAT BISWAS 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852995 PRABHAT BISWAS ()
26 MANIKPUR AS-03-093-002-001/610
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060436 01/08/2022 SABITA BISWAS 0403093WL005959 SABITA BISWAS 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853029 SABITA BISWAS ()
27 MANIKPUR AS-03-093-002-001/636
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060400 01/08/2022 AMENA KHATUN 0403093WL005955 AMENA KHATUN 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853005 AMENA KHATUN ()
28 MANIKPUR AS-03-093-002-001/636
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060399 01/08/2022 MAJIBAR RAHMAN 0403093WL005955 MAJIBAR RAHMAN 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852982 MAJIBAR RAHMAN ()
29 MANIKPUR AS-03-093-002-001/646
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060430 01/08/2022 Single 0403093WL005958 Single 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852976 Single ()
30 MANIKPUR AS-03-093-002-002/13
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060437 01/08/2022 BHABESH MANDAL 0403093WL005959 BHABESH MANDAL 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853027 BHABESH MANDAL ()
31 MANIKPUR AS-03-093-002-002/13
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060438 01/08/2022 Puspa Mandal 0403093WL005959 Puspa Mandal 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852975 Puspa Mandal ()
32 MANIKPUR AS-03-093-002-002/134
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060401 01/08/2022 Jubbar Ali 0403093WL005956 Jubbar Ali 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853044 Jubbar Ali ()
33 MANIKPUR AS-03-093-002-002/197-A
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060406 01/08/2022 Abiran Bewa 0403093WL005957 Abiran Bewa 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852978 Abiran Bewa ()
34 MANIKPUR AS-03-093-002-002/197-A
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060408 01/08/2022 AKLIMA BIBI 0403093WL005957 AKLIMA BIBI 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853021 AKLIMA BIBI ()
35 MANIKPUR AS-03-093-002-002/218
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060440 01/08/2022 BHARATI GOWALA 0403093WL005959 BHARATI GOWALA 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853045 BHARATI GOWALA ()
36 MANIKPUR AS-03-093-002-002/237
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060441 01/08/2022 Manik Biswas 0403093WL005959 Manik Biswas 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852983 Manik Biswas ()
37 MANIKPUR AS-03-093-002-002/237
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060442 01/08/2022 REKHA BISWAS 0403093WL005959 REKHA BISWAS 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852999 REKHA BISWAS ()
38 MANIKPUR AS-03-093-002-002/243
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060443 01/08/2022 BHIM CH RAY 0403093WL005959 BHIM CH RAY 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852990 BHIM CH RAY ()
39 MANIKPUR AS-03-093-002-002/243
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060444 01/08/2022 Ranjita Ray 0403093WL005959 Ranjita Ray 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853018 Ranjita Ray ()
40 MANIKPUR AS-03-093-002-002/248
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060446 01/08/2022 Joymati Ray 0403093WL005959 Joymati Ray 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852989 Joymati Ray ()
41 MANIKPUR AS-03-093-002-002/250
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060448 01/08/2022 RABOTI RAY 0403093WL005959 RABOTI RAY 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853008 RABOTI RAY ()
42 MANIKPUR AS-03-093-002-002/250
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060447 01/08/2022 Subash Ray 0403093WL005959 Subash Ray 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852994 Subash Ray ()
43 MANIKPUR AS-03-093-002-002/260
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060449 01/08/2022 GOBINDA DAS 0403093WL005959 GOBINDA DAS 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853040 GOBINDA DAS ()
44 MANIKPUR AS-03-093-002-002/260
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060450 01/08/2022 PRAMILA DAS 0403093WL005959 PRAMILA DAS 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853011 PRAMILA DAS ()
45 MANIKPUR AS-03-093-002-002/4
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060451 01/08/2022 Janu Sarkar 0403093WL005959 Janu Sarkar 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852979 Janu Sarkar ()
46 MANIKPUR AS-03-093-002-002/476
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060402 01/08/2022 JOYNUDDIN 0403093WL005956 JOYNUDDIN 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853017 JOYNUDDIN ()
47 MANIKPUR AS-03-093-002-002/476
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060403 01/08/2022 MONOWARA BEGUM 0403093WL005956 MONOWARA BEGUM 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853013 MONOWARA BEGUM ()
48 MANIKPUR AS-03-093-002-002/656
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060404 01/08/2022 BADSHA ALI 0403093WL005956 BADSHA ALI 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853004 BADSHA ALI ()
49 MANIKPUR AS-03-093-002-002/656
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060405 01/08/2022 JOYGON NESSA 0403093WL005956 JOYGON NESSA 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862852996 JOYGON NESSA ()
50 MANIKPUR AS-03-093-002-002/7
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060452 01/08/2022 BASKAR SARKAR 0403093WL005959 BASKAR SARKAR 00089 CBIN0282565 1145 1145 Processed 11/08/2022 3862853039 BASKAR SARKAR ()
51 MANIKPUR AS-03-093-002-002/730
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060455 01/08/2022 MANGAL SARKAR 0403093WL005959 MANGAL SARKAR 00089 CBIN0282565 1145 1145 Processed 11/08/2022 3862853010 MANGAL SARKAR ()
52 MANIKPUR AS-03-093-002-002/730
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060456 01/08/2022 SAGARIKA SARKAR 0403093WL005959 SAGARIKA SARKAR 00089 CBIN0282565 1145 1145 Processed 11/08/2022 3862853020 SAGARIKA SARKAR ()
53 MANIKPUR AS-03-093-002-002/765
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060432 01/08/2022 BHAIGYA MANDAL 0403093WL005958 BHAIGYA MANDAL 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853025 BHAIGYA MANDAL ()
54 MANIKPUR AS-03-093-002-002/765
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060431 01/08/2022 TAPAN MANDAL 0403093WL005958 TAPAN MANDAL 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853024 TAPAN MANDAL ()
55 MANIKPUR AS-03-093-002-002/766
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060433 01/08/2022 LAKHI MONDAL 0403093WL005958 LAKHI MONDAL 00089 CBIN0282565 1374 1374 Processed 11/08/2022 3862853026 LAKHI MONDAL ()
SubTotal 73509 73509
56 MANIKPUR AS-03-093-002-002/197-A
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060407 01/08/2022 HABIBAR ROHMAN 0403093WL005957 HABIBAR ROHMAN 00176 IDIB000B049 1374 1374 Processed 11/08/2022 3862853022 HABIBAR ROHMAN ()
SubTotal 1374 1374
57 MANIKPUR AS-03-093-002-001/518
(BAGHMARA CHAWRAGURI)
0403093000NRG23010820220060977 01/08/2022 NUR JAHAN 0403093WL006033 NUR JAHAN 00176 IDIB000U518 1374 1374 Processed 11/08/2022 3862853015 NUR JAHAN ()
SubTotal 1374 1374
58 MANIKPUR AS-03-093-002-002/206
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060409 01/08/2022 JAHURA KHATUN 0403093WL005957 JAHURA KHATUN 00415 SBIN0001684 1374 1374 Processed 11/08/2022 3862853014 MRS JAHURA KHATUN ()
59 MANIKPUR AS-03-093-002-002/724
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060453 01/08/2022 BHUPEN SARKAR 0403093WL005959 BHUPEN SARKAR 00415 SBIN0001684 1145 1145 Processed 11/08/2022 3862853009 MR BHUPEN SARKAR ()
60 MANIKPUR AS-03-093-002-002/778
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060411 01/08/2022 ANAR HUSSAIN 0403093WL005957 ANAR HUSSAIN 00415 SBIN0001684 1374 1374 Processed 11/08/2022 3862853030 MR ANAR HUSSAIN ()
61 MANIKPUR AS-03-093-002-002/778
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060410 01/08/2022 ASLIMA KHATUN 0403093WL005957 ASLIMA KHATUN 00415 SBIN0001684 1374 1374 Processed 11/08/2022 3862853031 MR ASLIMA KHATUN ()
62 MANIKPUR AS-03-093-002-002/779
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060412 01/08/2022 JAMIRAN NESSA 0403093WL005957 JAMIRAN NESSA 00415 SBIN0001684 1374 1374 Processed 11/08/2022 3862853032 MRS JAMIRON NESSA ()
SubTotal 6641 6641
63 MANIKPUR AS-03-093-002-001/431
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060429 01/08/2022 TAPAN SARKAR 0403093WL005958 TAPAN SARKAR 00415 SBIN0007388 1374 1374 Processed 11/08/2022 3862853003 SHRI TAPAN KUMAR SARKAR ()
64 MANIKPUR AS-03-093-002-001/576
(BAGHMARA CHAWRAGURI)
0403093000NRG23010820220060978 01/08/2022 ZAKIR HUSSAIN 0403093WL006033 ZAKIR HUSSAIN 00415 SBIN0007388 1603 1603 Processed 11/08/2022 3862852991 ZAKIR HUSSAIN ()
65 MANIKPUR AS-03-093-002-002/218
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060439 01/08/2022 RAJ KR GOWALA 0403093WL005959 RAJ KR GOWALA 00415 SBIN0007388 1374 1374 Processed 11/08/2022 3862853000 RAJ KUMAR GOWALA ()
66 MANIKPUR AS-03-093-002-002/248
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060445 01/08/2022 SUKUMAR RAY 0403093WL005959 SUKUMAR RAY 00415 SBIN0007388 1374 1374 Processed 11/08/2022 3862853016 MR SUKUMAR CH RAY ()
67 MANIKPUR AS-03-093-002-002/724
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060454 01/08/2022 HARENDRA SARKAR 0403093WL005959 HARENDRA SARKAR 00415 SBIN0007388 1145 1145 Processed 11/08/2022 3862853034 MR HARENDRA SARKAR ()
SubTotal 6870 6870
68 MANIKPUR AS-03-093-002-002/766
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060434 01/08/2022 SWAPAN MANDAL 0403093WL005958 SWAPAN MANDAL 00415 SBIN0016928 1374 1374 Processed 11/08/2022 3862853036 MR SWAPAN MANDAL ()
SubTotal 1374 1374
69 MANIKPUR AS-03-093-002-001/238
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060417 01/08/2022 Baburam Kanai 0403093WL005958 Baburam Kanai 00462 UCBA0000502 1374 1374 Processed 11/08/2022 3862853037 BABU RAM KERANI ()
70 MANIKPUR AS-03-093-002-001/411-A
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060425 01/08/2022 NIRANJAN SARKAR 0403093WL005958 NIRANJAN SARKAR 00462 UCBA0000502 1374 1374 Processed 11/08/2022 3862853033 NIRANJAN SARKAR ()
71 MANIKPUR AS-03-093-002-001/570-A
(BAGHMARA CHAWRAGURI)
0403093000NRG23300720220060391 01/08/2022 JAMFUL BIBI 0403093WL005954 JAMFUL BIBI 00462 UCBA0000502 1374 1374 Processed 11/08/2022 3862853035 JAMFUL BIBI ()
SubTotal 4122 4122
Total 96638 96638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_010822FTO_71893 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 1374
2 MANIKPUR AS0403093_010822FTO_71893 Central Bank Of India CBIN0282565 BIJINI 73509
3 MANIKPUR AS0403093_010822FTO_71893 Indian Bank IDIB000B049 BONGAIGAON 1374
4 MANIKPUR AS0403093_010822FTO_71893 Indian Bank IDIB000U518 Ulubari Bank 1374
5 MANIKPUR AS0403093_010822FTO_71893 State Bank of India SBIN0001684 BONGAIGAON 6641
6 MANIKPUR AS0403093_010822FTO_71893 State Bank of India SBIN0007388 BISHNUPUR 6870
7 MANIKPUR AS0403093_010822FTO_71893 State Bank of India SBIN0016928 North Bongaigaon 1374
8 MANIKPUR AS0403093_010822FTO_71893 UCO Bank UCBA0000502 BIJNI 4122

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