Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:01:29 PM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_020123FTO_158603
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-03-093-008-003/110
(MANIKPUR) 		0403093000NRG23020120230158513 02/01/2023 RIMA PATHAK 0403093WL024638 RIMA PATHAK 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8045020248 RIMA PATHAK ()
2 MANIKPUR AS-03-093-008-003/253
(MANIKPUR) 		0403093000NRG23020120230158583 02/01/2023 KANAN RAY 0403093WL024649 KANAN RAY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8045020237 KANAN RAY ()
3 MANIKPUR AS-03-093-008-003/269
(MANIKPUR) 		0403093000NRG23020120230158515 02/01/2023 Kanchan Pathak 0403093WL024638 Kanchan Pathak 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8045020236 Kanchan Pathak ()
4 MANIKPUR AS-03-093-008-003/276
(MANIKPUR) 		0403093000NRG23020120230158517 02/01/2023 TULA BORO 0403093WL024638 TULA BORO 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8045020278 TULA BORO ()
5 MANIKPUR AS-03-093-008-003/435
(MANIKPUR) 		0403093000NRG23020120230158492 02/01/2023 NARMADA PATHAK 0403093WL024630 NARMADA PATHAK 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8045020279 NARMADA PATHAK ()
6 MANIKPUR AS-03-093-008-003/435
(MANIKPUR) 		0403093000NRG23020120230158491 02/01/2023 TILAK PATHAK 0403093WL024630 TILAK PATHAK 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8045020280 TILAK PATHAK ()
7 MANIKPUR AS-03-093-008-004/111-A
(MANIKPUR) 		0403093000NRG23020120230158478 02/01/2023 Bhabani Ray 0403093WL024625 Bhabani Ray 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8045020276 Bhabani Ray ()
8 MANIKPUR AS-03-093-008-004/251-A
(MANIKPUR) 		0403093000NRG23020120230158527 02/01/2023 DAIJI DAS 0403093WL024639 DAIJI DAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8045020245 DAIJI DAS ()
9 MANIKPUR AS-03-093-008-004/251-A
(MANIKPUR) 		0403093000NRG23020120230158525 02/01/2023 RAJANI DAS 0403093WL024639 RAJANI DAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8045020244 RAJANI DAS ()
10 MANIKPUR AS-03-093-008-004/253
(MANIKPUR) 		0403093000NRG23020120230158497 02/01/2023 SILPA RAY 0403093WL024630 SILPA RAY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8045020242 SILPA RAY ()
11 MANIKPUR AS-03-093-008-004/253
(MANIKPUR) 		0403093000NRG23020120230158496 02/01/2023 TARUN ROY 0403093WL024630 TARUN ROY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8045020243 TARUN ROY ()
12 MANIKPUR AS-03-093-008-004/258
(MANIKPUR) 		0403093000NRG23020120230158482 02/01/2023 Boma Chara 0403093WL024625 Boma Chara 00029 PUNB0RRBAGB 1603 1603 Rejected 19/01/2023 8045020274 No Such Account
13 MANIKPUR AS-03-093-008-004/258
(MANIKPUR) 		0403093000NRG23020120230158483 02/01/2023 Minoti Ray 0403093WL024625 Minoti Ray 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8045020250 Minoti Ray ()
14 MANIKPUR AS-03-093-008-004/282
(MANIKPUR) 		0403093000NRG23020120230158485 02/01/2023 Kanak Ray 0403093WL024625 Kanak Ray 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8045020281 Kanak Ray ()
15 MANIKPUR AS-03-093-008-004/469
(MANIKPUR) 		0403093000NRG23020120230158519 02/01/2023 MINATI RABIDAS 0403093WL024638 MINATI RABIDAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8045020277 MINATI RABIDAS ()
16 MANIKPUR AS-03-093-008-004/8-A
(MANIKPUR) 		0403093000NRG23020120230158585 02/01/2023 Biswanath 0403093WL024649 Biswanath 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8045020275 Biswanath ()
SubTotal 18320 18320
17 MANIKPUR AS-03-093-008-003/109
(MANIKPUR) 		0403093000NRG23020120230158581 02/01/2023 SUMITRA RAY 0403093WL024649 SUMITRA RAY 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8045020297 SUMITRA RAY ()
18 MANIKPUR AS-03-093-008-003/117
(MANIKPUR) 		0403093000NRG23020120230158520 02/01/2023 JANARDHAN RAY 0403093WL024639 JANARDHAN RAY 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8045020289 JANARDHAN RAY ()
19 MANIKPUR AS-03-093-008-003/174
(MANIKPUR) 		0403093000NRG23020120230158514 02/01/2023 JONAKI BORO 0403093WL024638 JONAKI BORO 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8045020314 JONAKI BORO ()
20 MANIKPUR AS-03-093-008-003/195
(MANIKPUR) 		0403093000NRG23020120230158477 02/01/2023 Dinesh Ray 0403093WL024625 Dinesh Ray 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8045020290 Dinesh Ray ()
21 MANIKPUR AS-03-093-008-003/253
(MANIKPUR) 		0403093000NRG23020120230158582 02/01/2023 DHARANI RAY 0403093WL024649 DHARANI RAY 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8045020292 DHARANI RAY ()
22 MANIKPUR AS-03-093-008-003/269
(MANIKPUR) 		0403093000NRG23020120230158516 02/01/2023 BUDHYODEV BORO 0403093WL024638 BUDHYODEV BORO 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8045020301 BUDHYODEV BORO ()
23 MANIKPUR AS-03-093-008-003/68-A
(MANIKPUR) 		0403093000NRG23020120230158493 02/01/2023 DAMODOR DEKA 0403093WL024630 DAMODOR DEKA 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8045020293 DAMODOR DEKA ()
24 MANIKPUR AS-03-093-008-003/68-A
(MANIKPUR) 		0403093000NRG23020120230158494 02/01/2023 Rakhe Bala Deka 0403093WL024630 Rakhe Bala Deka 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8045020298 Rakhe Bala Deka ()
25 MANIKPUR AS-03-093-008-004/146-A
(MANIKPUR) 		0403093000NRG23020120230158480 02/01/2023 TARUN RAY 0403093WL024625 TARUN RAY 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8045020299 TARUN RAY ()
26 MANIKPUR AS-03-093-008-004/168-c
(MANIKPUR) 		0403093000NRG23020120230158523 02/01/2023 DALIMI RAY 0403093WL024639 DALIMI RAY 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8045020285 DALIMI RAY ()
27 MANIKPUR AS-03-093-008-004/253
(MANIKPUR) 		0403093000NRG23020120230158495 02/01/2023 Sorojoni Ray 0403093WL024630 Sorojoni Ray 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8045020291 Sorojoni Ray ()
28 MANIKPUR AS-03-093-008-004/282
(MANIKPUR) 		0403093000NRG23020120230158484 02/01/2023 RINA RAY 0403093WL024625 RINA RAY 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8045020284 RINA RAY ()
29 MANIKPUR AS-03-093-008-004/69-A
(MANIKPUR) 		0403093000NRG23020120230158500 02/01/2023 PRANJIT RAY 0403093WL024630 PRANJIT RAY 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8045020313 PRANJIT RAY ()
30 MANIKPUR AS-03-093-008-004/9-C
(MANIKPUR) 		0403093000NRG23020120230158486 02/01/2023 BHANUMATI DAS 0403093WL024625 BHANUMATI DAS 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8045020296 BHANUMATI DAS ()
31 MANIKPUR AS-03-093-008-004/92
(MANIKPUR) 		0403093000NRG23020120230158587 02/01/2023 Punya Seel 0403093WL024649 Punya Seel 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8045020283 Punya Seel ()
SubTotal 17175 17175
32 MANIKPUR AS-03-093-002-001/1085
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158078 02/01/2023 JOSHNA SARKAR 0403093WL024561 JOSHNA SARKAR 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020221 JOSHNA SARKAR ()
33 MANIKPUR AS-03-093-002-001/1091
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158080 02/01/2023 ARPANA BARMAN SARKAR 0403093WL024561 ARPANA BARMAN SARKAR 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020207 ARPANA BARMAN SARKAR ()
34 MANIKPUR AS-03-093-002-001/1093
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158084 02/01/2023 SUBHADRA SARKAR 0403093WL024561 SUBHADRA SARKAR 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020208 SUBHADRA SARKAR ()
35 MANIKPUR AS-03-093-002-001/1096
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158087 02/01/2023 ANNA SARKAR 0403093WL024561 ANNA SARKAR 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020227 ANNA SARKAR ()
36 MANIKPUR AS-03-093-002-001/1097
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158088 02/01/2023 SOBITA RAY 0403093WL024561 SOBITA RAY 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020231 SOBITA RAY ()
37 MANIKPUR AS-03-093-002-001/1098
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158090 02/01/2023 MAYNA RAY 0403093WL024561 MAYNA RAY 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020228 MAYNA RAY ()
38 MANIKPUR AS-03-093-002-001/222
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158092 02/01/2023 Mangal Sarkar 0403093WL024561 Mangal Sarkar 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020206 Mangal Sarkar ()
39 MANIKPUR AS-03-093-002-001/295
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158093 02/01/2023 BANAMALI CHOUHAN 0403093WL024561 BANAMALI CHOUHAN 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020205 BANAMALI CHOUHAN ()
40 MANIKPUR AS-03-093-002-001/295
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158094 02/01/2023 MAINI CHOUHAN 0403093WL024561 MAINI CHOUHAN 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020204 MAINI CHOUHAN ()
41 MANIKPUR AS-03-093-002-001/411-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158096 02/01/2023 NIYOTI SARKAR 0403093WL024561 NIYOTI SARKAR 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020200 NIYOTI SARKAR ()
42 MANIKPUR AS-03-093-002-001/416
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158097 02/01/2023 SEFALI BISWAS 0403093WL024561 SEFALI BISWAS 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020215 SEFALI BISWAS ()
43 MANIKPUR AS-03-093-002-001/434
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158099 02/01/2023 GOLAPI SARKAR 0403093WL024561 GOLAPI SARKAR 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020211 GOLAPI SARKAR ()
44 MANIKPUR AS-03-093-002-001/443
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158100 02/01/2023 FULESWARI CHOUHAN 0403093WL024561 FULESWARI CHOUHAN 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020218 FULESWARI CHOUHAN ()
45 MANIKPUR AS-03-093-002-001/483
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158102 02/01/2023 CHARANDAYAL DAS 0403093WL024561 CHARANDAYAL DAS 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020199 CHARANDAYAL DAS ()
46 MANIKPUR AS-03-093-002-001/488
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158104 02/01/2023 Anjoli Mandal 0403093WL024561 Anjoli Mandal 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020216 Anjoli Mandal ()
47 MANIKPUR AS-03-093-002-001/490
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158105 02/01/2023 LAKHI BALA SARKAR 0403093WL024561 LAKHI BALA SARKAR 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020230 LAKHI BALA SARKAR ()
48 MANIKPUR AS-03-093-002-001/501
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158106 02/01/2023 BINITA SARKAR 0403093WL024561 BINITA SARKAR 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020202 BINITA SARKAR ()
49 MANIKPUR AS-03-093-002-001/502
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158107 02/01/2023 DINANATH SARKAR 0403093WL024561 DINANATH SARKAR 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020212 DINANATH SARKAR ()
50 MANIKPUR AS-03-093-002-001/505-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158109 02/01/2023 CHAMPA DAS 0403093WL024561 CHAMPA DAS 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020210 CHAMPA DAS ()
51 MANIKPUR AS-03-093-002-001/505-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158108 02/01/2023 KRISHNA DAS 0403093WL024561 KRISHNA DAS 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020197 KRISHNA DAS ()
52 MANIKPUR AS-03-093-002-001/547
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158111 02/01/2023 LIPIKA SARKAR 0403093WL024561 LIPIKA SARKAR 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020213 LIPIKA SARKAR ()
53 MANIKPUR AS-03-093-002-001/63
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158112 02/01/2023 Narayan Sen 0403093WL024561 Narayan Sen 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020201 Narayan Sen ()
54 MANIKPUR AS-03-093-002-001/674
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158114 02/01/2023 DIPIKA SARKAR 0403093WL024561 DIPIKA SARKAR 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020223 DIPIKA SARKAR ()
55 MANIKPUR AS-03-093-002-001/771
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158118 02/01/2023 SHEFALI MONDAL BISWAS 0403093WL024561 SHEFALI MONDAL BISWAS 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020229 SHEFALI MONDAL BISWAS ()
56 MANIKPUR AS-03-093-002-002/211
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158122 02/01/2023 Kamalabati 0403093WL024561 Kamalabati 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020198 Kamalabati ()
57 MANIKPUR AS-03-093-002-002/212
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158123 02/01/2023 NANDINI CHOWHAN 0403093WL024561 NANDINI CHOWHAN 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020214 NANDINI CHOWHAN ()
58 MANIKPUR AS-03-093-002-002/220
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158125 02/01/2023 RITA BARMAN 0403093WL024561 RITA BARMAN 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020224 RITA BARMAN ()
59 MANIKPUR AS-03-093-002-002/235
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158130 02/01/2023 CHIRA RAY 0403093WL024561 CHIRA RAY 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020203 CHIRA RAY ()
60 MANIKPUR AS-03-093-002-002/263
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158131 02/01/2023 LATIKA RAY 0403093WL024561 LATIKA RAY 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020233 LATIKA RAY ()
61 MANIKPUR AS-03-093-002-002/266
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158132 02/01/2023 SOBITA BARMAN 0403093WL024561 SOBITA BARMAN 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020209 SOBITA BARMAN ()
62 MANIKPUR AS-03-093-002-002/294
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158135 02/01/2023 Mousumi Barman 0403093WL024561 Mousumi Barman 00089 CBIN0282565 1374 1374 Rejected 19/01/2023 8045020222 Account closed
63 MANIKPUR AS-03-093-002-002/56
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158138 02/01/2023 RAMUYA CHAUHAN 0403093WL024561 RAMUYA CHAUHAN 00089 CBIN0282565 1374 1374 Rejected 19/01/2023 8045020225 Account closed
64 MANIKPUR AS-03-093-002-002/58
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158140 02/01/2023 SARASWATI CHOWHAN 0403093WL024561 SARASWATI CHOWHAN 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020232 SARASWATI CHOWHAN ()
65 MANIKPUR AS-03-093-002-002/637
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158144 02/01/2023 Nakul Mandal 0403093WL024561 Nakul Mandal 00089 CBIN0282565 1374 1374 Processed 19/01/2023 8045020220 Nakul Mandal ()
66 MANIKPUR AS-03-093-002-002/732
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158147 02/01/2023 JURAN CH MANDAL 0403093WL024561 JURAN CH MANDAL 00089 CBIN0282565 1145 1145 Processed 19/01/2023 8045020217 JURAN CH MANDAL ()
67 MANIKPUR AS-03-093-002-002/762
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158152 02/01/2023 KRISHNA RAY 0403093WL024561 KRISHNA RAY 00089 CBIN0282565 1145 1145 Processed 19/01/2023 8045020219 KRISHNA RAY ()
68 MANIKPUR AS-03-093-002-002/783
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158155 02/01/2023 BIRBAL CHAUHAN 0403093WL024561 BIRBAL CHAUHAN 00089 CBIN0282565 1145 1145 Processed 19/01/2023 8045020226 BIRBAL CHAUHAN ()
SubTotal 50151 50151
69 MANIKPUR AS-03-093-008-003/17-A
(MANIKPUR) 		0403093000NRG23020120230158521 02/01/2023 Arup Das 0403093WL024639 Arup Das 00089 CBIN0282566 916 916 Processed 19/01/2023 8045020268 Arup Das ()
70 MANIKPUR AS-03-093-008-004/111-A
(MANIKPUR) 		0403093000NRG23020120230158479 02/01/2023 Bhanumoti 0403093WL024625 Bhanumoti 00089 CBIN0282566 1603 1603 Processed 19/01/2023 8045020263 Bhanumoti ()
71 MANIKPUR AS-03-093-008-004/138
(MANIKPUR) 		0403093000NRG23020120230158518 02/01/2023 Asiwni Ray 0403093WL024638 Asiwni Ray 00089 CBIN0282566 1145 1145 Rejected 19/01/2023 8045020234 No Such Account
72 MANIKPUR AS-03-093-008-004/146-A
(MANIKPUR) 		0403093000NRG23020120230158481 02/01/2023 Nirala Ray 0403093WL024625 Nirala Ray 00089 CBIN0282566 1603 1603 Processed 19/01/2023 8045020251 Nirala Ray ()
73 MANIKPUR AS-03-093-008-004/251-A
(MANIKPUR) 		0403093000NRG23020120230158526 02/01/2023 SANJIB DAS 0403093WL024639 SANJIB DAS 00089 CBIN0282566 916 916 Processed 19/01/2023 8045020241 SANJIB DAS ()
74 MANIKPUR AS-03-093-008-004/385
(MANIKPUR) 		0403093000NRG23020120230158498 02/01/2023 PRATIMA RAY 0403093WL024630 PRATIMA RAY 00089 CBIN0282566 1145 1145 Processed 19/01/2023 8045020235 PRATIMA RAY ()
75 MANIKPUR AS-03-093-008-004/468
(MANIKPUR) 		0403093000NRG23020120230158488 02/01/2023 HARIDEB RAY 0403093WL024627 HARIDEB RAY 00089 CBIN0282566 1603 1603 Processed 19/01/2023 8045020265 HARIDEB RAY ()
76 MANIKPUR AS-03-093-008-004/69-A
(MANIKPUR) 		0403093000NRG23020120230158501 02/01/2023 KHIRODA BALA RAY 0403093WL024630 KHIRODA BALA RAY 00089 CBIN0282566 916 916 Processed 19/01/2023 8045020252 KHIRODA BALA RAY ()
77 MANIKPUR AS-03-093-008-004/8-A
(MANIKPUR) 		0403093000NRG23020120230158586 02/01/2023 Somita 0403093WL024649 Somita 00089 CBIN0282566 1145 1145 Processed 19/01/2023 8045020266 Somita ()
78 MANIKPUR AS-03-093-009-003/109
(JHAWBARI) 		0403093000NRG23020120230158462 02/01/2023 Niyoti Ray 0403093WL024616 Niyoti Ray 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8045020264 Niyoti Ray ()
79 MANIKPUR AS-03-093-009-003/278
(JHAWBARI) 		0403093000NRG23020120230158463 02/01/2023 MR JAGYASHWAR RAY 0403093WL024616 MR JAGYASHWAR RAY 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8045020246 MR JAGYASHWAR RAY ()
80 MANIKPUR AS-03-093-009-003/278
(JHAWBARI) 		0403093000NRG23020120230158464 02/01/2023 RENU RAY 0403093WL024616 RENU RAY 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8045020247 RENU RAY ()
81 MANIKPUR AS-03-093-009-006/255
(JHAWBARI) 		0403093000NRG23020120230158465 02/01/2023 SUBHADRA PATGIRI 0403093WL024616 SUBHADRA PATGIRI 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8045020238 SUBHADRA PATGIRI ()
82 MANIKPUR AS-03-093-009-006/823
(JHAWBARI) 		0403093000NRG23020120230158468 02/01/2023 SANGITA RAY 0403093WL024616 SANGITA RAY 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8045020267 SANGITA RAY ()
SubTotal 28167 28167
83 MANIKPUR AS-03-093-002-001/681
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158116 02/01/2023 FULAN DEVI SARKAR 0403093WL024561 FULAN DEVI SARKAR 00176 IDIB000U518 1374 1374 Processed 19/01/2023 8045020269 FULAN DEVI SARKAR ()
SubTotal 1374 1374
84 MANIKPUR AS-03-093-008-003/23
(MANIKPUR) 		0403093000NRG23020120230158522 02/01/2023 Tarulata 0403093WL024639 Tarulata 00354 PUNB0171800 1145 1145 Processed 19/01/2023 8045020272 Tarulata ()
85 MANIKPUR AS-03-093-008-004/6-A
(MANIKPUR) 		0403093000NRG23020120230158528 02/01/2023 DHUPA RABIDAS 0403093WL024639 DHUPA RABIDAS 00354 PUNB0171800 1145 1145 Processed 19/01/2023 8045020271 DHUPA RABIDAS ()
86 MANIKPUR AS-03-093-008-004/6-A
(MANIKPUR) 		0403093000NRG23020120230158529 02/01/2023 FULESWARI RABIDAS 0403093WL024639 FULESWARI RABIDAS 00354 PUNB0171800 1145 1145 Processed 19/01/2023 8045020273 FULESWARI RABIDAS ()
SubTotal 3435 3435
87 MANIKPUR AS-03-093-002-001/674
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158113 02/01/2023 GOBINDA SARKAR 0403093WL024561 GOBINDA SARKAR 00415 SBIN0001684 1374 1374 Processed 19/01/2023 8045020253 MR GOBINDA SARKAR ()
88 MANIKPUR AS-03-093-002-002/215
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158124 02/01/2023 MINTU CHOUHAN 0403093WL024561 MINTU CHOUHAN 00415 SBIN0001684 1374 1374 Processed 19/01/2023 8045020239 MR MINTU CHOUHAN ()
89 MANIKPUR AS-03-093-002-002/223
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158126 02/01/2023 ARABINDA BARMAN 0403093WL024561 ARABINDA BARMAN 00415 SBIN0001684 1374 1374 Processed 19/01/2023 8045020254 MR ARABINDA BARMAN ()
90 MANIKPUR AS-03-093-002-002/223
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158127 02/01/2023 JANALI BARMAN 0403093WL024561 JANALI BARMAN 00415 SBIN0001684 1374 1374 Processed 19/01/2023 8045020256 MRS JANALI BARMAN ()
91 MANIKPUR AS-03-093-002-002/489
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158136 02/01/2023 SAMIRUL ISLAM 0403093WL024561 SAMIRUL ISLAM 00415 SBIN0001684 1374 1374 Processed 19/01/2023 8045020261 MR SAMIRUL ISLAM ()
92 MANIKPUR AS-03-093-002-002/56
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158139 02/01/2023 FEKUNI CHAUHAN 0403093WL024561 FEKUNI CHAUHAN 00415 SBIN0001684 1374 1374 Processed 19/01/2023 8045020255 MRS FEKUNI CHAUHAN ()
93 MANIKPUR AS-03-093-002-002/592
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158141 02/01/2023 SIPLAP MANDAL 0403093WL024561 SIPLAP MANDAL 00415 SBIN0001684 1374 1374 Processed 19/01/2023 8045020260 MR SIPLAP MANDAL ()
94 MANIKPUR AS-03-093-002-002/771
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158153 02/01/2023 ANJALI BORDOLOI DAS 0403093WL024561 ANJALI BORDOLOI DAS 00415 SBIN0001684 687 687 Processed 19/01/2023 8045020249 MR ANJALI BORDOLOI DAS ()
95 MANIKPUR AS-03-093-002-002/784
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158157 02/01/2023 MAHADEB MANDAL 0403093WL024561 MAHADEB MANDAL 00415 SBIN0001684 1374 1374 Processed 19/01/2023 8045020258 MR MAHADEB MANDAL ()
96 MANIKPUR AS-03-093-002-002/784
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158158 02/01/2023 NIMAI MANDAL 0403093WL024561 NIMAI MANDAL 00415 SBIN0001684 1374 1374 Processed 19/01/2023 8045020257 MR NIMAI MONDAL ()
97 MANIKPUR AS-03-093-002-002/93-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158165 02/01/2023 FAIRUDDIN AHMED 0403093WL024561 FAIRUDDIN AHMED 00415 SBIN0001684 1374 1374 Processed 19/01/2023 8045020240 MR FAIRUDDIN AHMED ()
98 MANIKPUR AS-03-093-002-002/96
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158166 02/01/2023 MICHIR UDDIN 0403093WL024561 MICHIR UDDIN 00415 SBIN0001684 1374 1374 Processed 19/01/2023 8045020259 MR MICHIR UDDIN ()
SubTotal 15801 15801
99 MANIKPUR AS-03-093-002-002/489
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158137 02/01/2023 SAHIDA KHATUN 0403093WL024561 SAHIDA KHATUN 00415 SBIN0002126 1374 1374 Processed 19/01/2023 8045020262 MRS SAHIDA KHATUN ()
100 MANIKPUR AS-03-093-009-006/255
(JHAWBARI) 		0403093000NRG23020120230158466 02/01/2023 HIRAK PATGIRI 0403093WL024616 HIRAK PATGIRI 00415 SBIN0002126 3435 3435 Processed 19/01/2023 8045020282 MR HIRAKPATGIRIPATGIRI PATGIRI ()
SubTotal 4809 4809
101 MANIKPUR AS-03-093-002-001/542
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158110 02/01/2023 KANAILAL MANDAL 0403093WL024561 KANAILAL MANDAL 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8045020295 MR KANAILAL MANDAL ()
102 MANIKPUR AS-03-093-002-001/843
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158119 02/01/2023 PABAN DAS 0403093WL024561 PABAN DAS 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8045020309 MR PABAN DAS ()
103 MANIKPUR AS-03-093-002-001/876
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158120 02/01/2023 MAHANANDA ADHIKARI 0403093WL024561 MAHANANDA ADHIKARI 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8045020308 MR MAHANANDA ADHIKARI ()
104 MANIKPUR AS-03-093-002-002/731
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158146 02/01/2023 ANITA BALA MAYTRIK 0403093WL024561 ANITA BALA MAYTRIK 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8045020287 MRS ANITA BALA MAYTRIK ()
105 MANIKPUR AS-03-093-002-002/741
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158150 02/01/2023 RAJU DAS 0403093WL024561 RAJU DAS 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8045020286 MR RAJU DAS ()
106 MANIKPUR AS-03-093-002-002/742
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158151 02/01/2023 SATISH BARMAN 0403093WL024561 SATISH BARMAN 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8045020288 MR SATISH BARMAN ()
107 MANIKPUR AS-03-093-002-002/791
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158160 02/01/2023 SURESH BARMAN 0403093WL024561 SURESH BARMAN 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8045020307 MR SURESH BARMAN ()
108 MANIKPUR AS-03-093-009-003/109
(JHAWBARI) 		0403093000NRG23020120230158461 02/01/2023 Pratul Ray 0403093WL024616 Pratul Ray 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8045020310 MR PRATUL RAY ()
SubTotal 12595 12595
109 MANIKPUR AS-03-093-008-004/4-A
(MANIKPUR) 		0403093000NRG23020120230158499 02/01/2023 Kaishalya Ray 0403093WL024630 Kaishalya Ray 00415 SBIN0009199 1145 1145 Processed 19/01/2023 8045020300 MRS KAUSHALYABALA RAY ()
SubTotal 1145 1145
110 MANIKPUR AS-03-093-008-003/434
(MANIKPUR) 		0403093000NRG23020120230158584 02/01/2023 SUSHIL RABHA 0403093WL024649 SUSHIL RABHA 00415 SBIN0009578 1145 1145 Processed 19/01/2023 8045020312 MR SUSHIL RABHA ()
111 MANIKPUR AS-03-093-009-001/172
(JHAWBARI) 		0403093000NRG23020120230158460 02/01/2023 GUNE BALA RAY 0403093WL024616 GUNE BALA RAY 00415 SBIN0009578 3435 3435 Processed 19/01/2023 8045020311 MRS GUNEBALA RAY ()
SubTotal 4580 4580
112 MANIKPUR AS-03-093-002-001/1093
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158083 02/01/2023 ABHIJIT SARKAR 0403093WL024561 ABHIJIT SARKAR 00415 SBIN0016928 1374 1374 Processed 19/01/2023 8045020304 MR ABHIJIT SARKAR ()
113 MANIKPUR AS-03-093-002-001/481
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158101 02/01/2023 REKHA DAS 0403093WL024561 REKHA DAS 00415 SBIN0016928 1374 1374 Processed 19/01/2023 8045020294 MRS REKHA DAS ()
SubTotal 2748 2748
114 MANIKPUR AS-03-093-002-001/1091
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158079 02/01/2023 SWAPAN KUMAR SARKAR 0403093WL024561 SWAPAN KUMAR SARKAR 00462 UCBA0000502 1374 1374 Processed 19/01/2023 8045020302 SWAPAN KUMAR SARKAR ()
115 MANIKPUR AS-03-093-002-001/1092
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158081 02/01/2023 PRASANJIT BISWAS 0403093WL024561 PRASANJIT BISWAS 00462 UCBA0000502 1374 1374 Processed 19/01/2023 8045020303 PRASANJIT BISWAS ()
116 MANIKPUR AS-03-093-002-001/1098
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158089 02/01/2023 BHAJAN RAY 0403093WL024561 BHAJAN RAY 00462 UCBA0000502 1374 1374 Processed 19/01/2023 8045020306 BHAJAN RAY ()
117 MANIKPUR AS-03-093-002-001/158
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158091 02/01/2023 BHANU RAM SARKAR 0403093WL024561 BHANU RAM SARKAR 00462 UCBA0000502 1374 1374 Processed 19/01/2023 8045020305 BHANU RAM SARKAR ()
SubTotal 5496 5496
118 MANIKPUR AS-03-093-002-002/294
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158134 02/01/2023 MINTU BARMAN 0403093WL024561 MINTU BARMAN 00662 BDBL0001312 1374 1374 Processed 19/01/2023 8045020194 MINTU BARMAN ()
119 MANIKPUR AS-03-093-002-002/627
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158143 02/01/2023 FULMALA MANDAL 0403093WL024561 FULMALA MANDAL 00662 BDBL0001312 1374 1374 Processed 19/01/2023 8045020193 FULMALA MANDAL ()
120 MANIKPUR AS-03-093-002-002/792
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158161 02/01/2023 MANOBALA BARMAN 0403093WL024561 MANOBALA BARMAN 00662 BDBL0001312 1374 1374 Processed 19/01/2023 8045020196 MANOBALA BARMAN ()
121 MANIKPUR AS-03-093-002-002/808
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158164 02/01/2023 LAKHAN BISWAS 0403093WL024561 LAKHAN BISWAS 00662 BDBL0001312 1374 1374 Processed 19/01/2023 8045020195 LAKHAN BISWAS ()
SubTotal 5496 5496
122 MANIKPUR AS-03-093-002-001/315
(BAGHMARA CHAWRAGURI) 		0403093000NRG23311220220158095 02/01/2023 MAHADEB MAITRI 0403093WL024561 MAHADEB MAITRI 00694 NESF0000059 1374 1374 Processed 19/01/2023 8045020270 MAHADEB MAITRI ()
SubTotal 1374 1374
Total 172666 172666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_020123FTO_158603 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 18320
2 MANIKPUR AS0403093_020123FTO_158603 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 17175
3 MANIKPUR AS0403093_020123FTO_158603 Central Bank Of India CBIN0282565 BIJINI 50151
4 MANIKPUR AS0403093_020123FTO_158603 Central Bank Of India CBIN0282566 MANIKPUR 28167
5 MANIKPUR AS0403093_020123FTO_158603 Indian Bank IDIB000U518 Ulubari Bank 1374
6 MANIKPUR AS0403093_020123FTO_158603 Punjab National Bank PUNB0171800 NOAPARA NO 1 3435
7 MANIKPUR AS0403093_020123FTO_158603 State Bank of India SBIN0001684 BONGAIGAON 15801
8 MANIKPUR AS0403093_020123FTO_158603 State Bank of India SBIN0002126 SORBHOG 4809
9 MANIKPUR AS0403093_020123FTO_158603 State Bank of India SBIN0007388 BISHNUPUR 12595
10 MANIKPUR AS0403093_020123FTO_158603 State Bank of India SBIN0009199 KAMARGAON 1145
11 MANIKPUR AS0403093_020123FTO_158603 State Bank of India SBIN0009578 DAKHIN GANAKGARI 4580
12 MANIKPUR AS0403093_020123FTO_158603 State Bank of India SBIN0016928 North Bongaigaon 2748
13 MANIKPUR AS0403093_020123FTO_158603 UCO Bank UCBA0000502 BIJNI 5496
14 MANIKPUR AS0403093_020123FTO_158603 Bandhan Bank Limited BDBL0001312 KAWATIKA 5496
15 MANIKPUR AS0403093_020123FTO_158603 North East Small Finance Bank Limited NESF0000059 Bijni 1374

Download In Excel