Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:32:58 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_020822FTO_72549
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-03-093-002-001/485
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184324 02/08/2022 BHAGIRATH DAS 0403093WL0017263 BHAGIRATH DAS 00048 BKID0005006 1344 1344 Processed 12/08/2022 3899856049 BHAGIRATH DAS ()
2 MANIKPUR AS-03-093-002-002/667-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184371 02/08/2022 DILIP MONDAL 0403093WL0017263 DILIP MONDAL 00048 BKID0005006 1344 1344 Processed 12/08/2022 3899856050 DILIP MONDAL ()
3 MANIKPUR AS-03-093-002-002/667-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184372 02/08/2022 SANTANA MANDAL 0403093WL0017263 SANTANA MANDAL 00048 BKID0005006 1344 1344 Processed 12/08/2022 3899856051 SANTANA MANDAL ()
SubTotal 4032 4032
4 MANIKPUR AS-03-093-002-001/17
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184307 02/08/2022 PRADIP SARKAR 0403093WL0017263 PRADIP SARKAR 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856107 PRADIP SARKAR ()
5 MANIKPUR AS-03-093-002-001/232
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184308 02/08/2022 KALAPATI SARKAR 0403093WL0017263 KALAPATI SARKAR 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856058 KALAPATI SARKAR ()
6 MANIKPUR AS-03-093-002-001/327
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184310 02/08/2022 DULAL BHOWMIK 0403093WL0017263 DULAL BHOWMIK 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856066 DULAL BHOWMIK ()
7 MANIKPUR AS-03-093-002-001/343
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184311 02/08/2022 MINA SARKAR 0403093WL0017263 MINA SARKAR 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856081 MINA SARKAR ()
8 MANIKPUR AS-03-093-002-001/36
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184312 02/08/2022 Bisakha Biswas 0403093WL0017263 Bisakha Biswas 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856069 Bisakha Biswas ()
9 MANIKPUR AS-03-093-002-001/360
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184313 02/08/2022 Biswanath Majumder 0403093WL0017263 Biswanath Majumder 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856056 Biswanath Majumder ()
10 MANIKPUR AS-03-093-002-001/360
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184314 02/08/2022 Biswanath Mazumdar 0403093WL0017263 Biswanath Mazumdar 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856057 Biswanath Mazumdar ()
11 MANIKPUR AS-03-093-002-001/367
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184315 02/08/2022 RATAN BISWAS 0403093WL0017263 RATAN BISWAS 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856105 RATAN BISWAS ()
12 MANIKPUR AS-03-093-002-001/408
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184316 02/08/2022 ALLADI SARKAR 0403093WL0017263 ALLADI SARKAR 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856059 ALLADI SARKAR ()
13 MANIKPUR AS-03-093-002-001/412
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184318 02/08/2022 JALPANA SARKAR 0403093WL0017263 JALPANA SARKAR 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856083 JALPANA SARKAR ()
14 MANIKPUR AS-03-093-002-001/412
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184317 02/08/2022 Ram Ch Sarkar 0403093WL0017263 Ram Ch Sarkar 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856061 Ram Ch Sarkar ()
15 MANIKPUR AS-03-093-002-001/416
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184319 02/08/2022 SEFALI BISWAS 0403093WL0017263 SEFALI BISWAS 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856082 SEFALI BISWAS ()
16 MANIKPUR AS-03-093-002-001/417
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184320 02/08/2022 MAMATA BISWAS 0403093WL0017263 MAMATA BISWAS 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856065 MAMATA BISWAS ()
17 MANIKPUR AS-03-093-002-001/428
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184321 02/08/2022 DHIREN KARMAKAR 0403093WL0017263 DHIREN KARMAKAR 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856044 DHIREN KARMAKAR ()
18 MANIKPUR AS-03-093-002-001/45
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184322 02/08/2022 SANJOY SARKAR 0403093WL0017263 SANJOY SARKAR 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856038 SANJOY SARKAR ()
19 MANIKPUR AS-03-093-002-001/489
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184327 02/08/2022 Dropadi Mandal 0403093WL0017263 Dropadi Mandal 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856060 Dropadi Mandal ()
20 MANIKPUR AS-03-093-002-001/501
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184328 02/08/2022 BINITA SARKAR 0403093WL0017263 BINITA SARKAR 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856076 BINITA SARKAR ()
21 MANIKPUR AS-03-093-002-001/502
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184329 02/08/2022 DINANATH SARKAR 0403093WL0017263 DINANATH SARKAR 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856080 DINANATH SARKAR ()
22 MANIKPUR AS-03-093-002-001/504
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184330 02/08/2022 BUDDISHWAR SARKAR 0403093WL0017263 BUDDISHWAR SARKAR 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856084 BUDDISHWAR SARKAR ()
23 MANIKPUR AS-03-093-002-001/504
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184331 02/08/2022 Sabitri Sarkar 0403093WL0017263 Sabitri Sarkar 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856055 Sabitri Sarkar ()
24 MANIKPUR AS-03-093-002-001/53
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184332 02/08/2022 RAJESWARI SARKAR 0403093WL0017263 RAJESWARI SARKAR 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856070 RAJESWARI SARKAR ()
25 MANIKPUR AS-03-093-002-001/586
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184334 02/08/2022 DHIREN SARKAR 0403093WL0017263 DHIREN SARKAR 00089 CBIN0282565 448 448 Processed 12/08/2022 3899856052 DHIREN SARKAR ()
26 MANIKPUR AS-03-093-002-001/63
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184336 02/08/2022 Narayan Sen 0403093WL0017263 Narayan Sen 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856067 Narayan Sen ()
27 MANIKPUR AS-03-093-002-001/730
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184337 02/08/2022 Basana Sarnakar 0403093WL0017263 Basana Sarnakar 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856077 Basana Sarnakar ()
28 MANIKPUR AS-03-093-002-001/731
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184338 02/08/2022 Jamuna Sarkar 0403093WL0017263 Jamuna Sarkar 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856075 Jamuna Sarkar ()
29 MANIKPUR AS-03-093-002-001/773
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184339 02/08/2022 PURNIMA SARKAR 0403093WL0017263 PURNIMA SARKAR 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856109 PURNIMA SARKAR ()
30 MANIKPUR AS-03-093-002-001/80
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184340 02/08/2022 RANJANA BALA BISWAS 0403093WL0017263 RANJANA BALA BISWAS 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856106 RANJANA BALA BISWAS ()
31 MANIKPUR AS-03-093-002-001/83
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184341 02/08/2022 Amari Sarkar 0403093WL0017263 Amari Sarkar 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856071 Amari Sarkar ()
32 MANIKPUR AS-03-093-002-001/84
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184342 02/08/2022 PADDA BALA MANDAL 0403093WL0017263 PADDA BALA MANDAL 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856072 PADDA BALA MANDAL ()
33 MANIKPUR AS-03-093-002-002/13
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184343 02/08/2022 Puspa Mandal 0403093WL0017263 Puspa Mandal 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856042 Puspa Mandal ()
34 MANIKPUR AS-03-093-002-002/14
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184344 02/08/2022 Purnima Sarkar 0403093WL0017263 Purnima Sarkar 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856064 Purnima Sarkar ()
35 MANIKPUR AS-03-093-002-002/17
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184347 02/08/2022 NAKUL MANDAL 0403093WL0017263 NAKUL MANDAL 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856045 NAKUL MANDAL ()
36 MANIKPUR AS-03-093-002-002/17
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184348 02/08/2022 PRATIMA MANDAL 0403093WL0017263 PRATIMA MANDAL 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856086 PRATIMA MANDAL ()
37 MANIKPUR AS-03-093-002-002/18-B
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184349 02/08/2022 BIMALA MANDAL 0403093WL0017263 BIMALA MANDAL 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856068 BIMALA MANDAL ()
38 MANIKPUR AS-03-093-002-002/19
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184350 02/08/2022 BISAKA CHAKI 0403093WL0017263 BISAKA CHAKI 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856079 BISAKA CHAKI ()
39 MANIKPUR AS-03-093-002-002/20
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184351 02/08/2022 Ajit Chaki 0403093WL0017263 Ajit Chaki 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856041 Ajit Chaki ()
40 MANIKPUR AS-03-093-002-002/30
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184352 02/08/2022 Amala Sarkar 0403093WL0017263 Amala Sarkar 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856043 Amala Sarkar ()
41 MANIKPUR AS-03-093-002-002/31
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184354 02/08/2022 RINARANI BISWAS 0403093WL0017263 RINARANI BISWAS 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856063 RINARANI BISWAS ()
42 MANIKPUR AS-03-093-002-002/31
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184353 02/08/2022 SUKUMAR BISWAS 0403093WL0017263 SUKUMAR BISWAS 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856078 SUKUMAR BISWAS ()
43 MANIKPUR AS-03-093-002-002/37
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184357 02/08/2022 MILAN CHAKI 0403093WL0017263 MILAN CHAKI 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856062 MILAN CHAKI ()
44 MANIKPUR AS-03-093-002-002/39
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184359 02/08/2022 KHAGENDRA SARKAR 0403093WL0017263 KHAGENDRA SARKAR 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856040 KHAGENDRA SARKAR ()
45 MANIKPUR AS-03-093-002-002/4
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184360 02/08/2022 Janu Sarkar 0403093WL0017263 Janu Sarkar 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856039 Janu Sarkar ()
46 MANIKPUR AS-03-093-002-002/5
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184361 02/08/2022 CHANDRA KANTA MANDAL 0403093WL0017263 CHANDRA KANTA MANDAL 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856108 CHANDRA KANTA MANDAL ()
47 MANIKPUR AS-03-093-002-002/5
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184362 02/08/2022 Sabitri Mandal 0403093WL0017263 Sabitri Mandal 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856054 Sabitri Mandal ()
48 MANIKPUR AS-03-093-002-002/5-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184363 02/08/2022 BISWANATH MANDAL 0403093WL0017263 BISWANATH MANDAL 00089 CBIN0282565 1344 1344 Rejected 12/08/2022 3899856089 Account closed
49 MANIKPUR AS-03-093-002-002/5-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184364 02/08/2022 RUPASI MONDAL 0403093WL0017263 RUPASI MONDAL 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856088 RUPASI MONDAL ()
50 MANIKPUR AS-03-093-002-002/611
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184365 02/08/2022 JAYMALA SARKAR 0403093WL0017263 JAYMALA SARKAR 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856073 JAYMALA SARKAR ()
51 MANIKPUR AS-03-093-002-002/633
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184367 02/08/2022 BUDHI MONDAL 0403093WL0017263 BUDHI MONDAL 00089 CBIN0282565 1344 1344 Rejected 12/08/2022 3899856087 Account closed
52 MANIKPUR AS-03-093-002-002/637
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184369 02/08/2022 Chameli Mandal 0403093WL0017263 Chameli Mandal 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856074 Chameli Mandal ()
53 MANIKPUR AS-03-093-002-002/637
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184368 02/08/2022 Nakul Mandal 0403093WL0017263 Nakul Mandal 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856090 Nakul Mandal ()
54 MANIKPUR AS-03-093-002-002/639
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184370 02/08/2022 JIBAN CH. DAS 0403093WL0017263 JIBAN CH. DAS 00089 CBIN0282565 448 448 Processed 12/08/2022 3899856053 JIBAN CH. DAS ()
55 MANIKPUR AS-03-093-002-002/730
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184375 02/08/2022 MANGAL SARKAR 0403093WL0017263 MANGAL SARKAR 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856085 MANGAL SARKAR ()
56 MANIKPUR AS-03-093-002-002/730
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184376 02/08/2022 SAGARIKA SARKAR 0403093WL0017263 SAGARIKA SARKAR 00089 CBIN0282565 1344 1344 Processed 12/08/2022 3899856091 SAGARIKA SARKAR ()
SubTotal 69440 69440
57 MANIKPUR AS-03-093-002-001/486
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184325 02/08/2022 DHRUBA KUMAR DAS 0403093WL0017263 DHRUBA KUMAR DAS 00165 IBKL0001501 1344 1344 Processed 12/08/2022 3899856092 DHRUBA KUMAR DAS ()
SubTotal 1344 1344
58 MANIKPUR AS-03-093-002-002/15
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184345 02/08/2022 ANANDA CH SARKAR 0403093WL0017263 ANANDA CH SARKAR 00176 IDIB000B049 1344 1344 Processed 12/08/2022 3899856093 ANANDA CH SARKAR ()
SubTotal 1344 1344
59 MANIKPUR AS-03-093-002-002/15
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184346 02/08/2022 SUCHITRA SARKAR 0403093WL0017263 SUCHITRA SARKAR 00176 IDIB000U518 1344 1344 Processed 12/08/2022 3899856094 SUCHITRA SARKAR ()
SubTotal 1344 1344
60 MANIKPUR AS-03-093-002-002/341
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184356 02/08/2022 Banita Mandal 0403093WL0017263 Banita Mandal 00415 SBIN0001684 1344 1344 Processed 12/08/2022 3899856097 MRS BONITA MONDAL ()
61 MANIKPUR AS-03-093-002-002/341
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184355 02/08/2022 RATNESWAR MANDAL 0403093WL0017263 RATNESWAR MANDAL 00415 SBIN0001684 1344 1344 Processed 12/08/2022 3899856096 MR RATNESHWAR MANDAL ()
62 MANIKPUR AS-03-093-002-002/39
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184358 02/08/2022 KHAGENDRA SARKAR 0403093WL0017263 KHAGENDRA SARKAR 00415 SBIN0001684 1344 1344 Processed 12/08/2022 3899856095 MR KHAGENDRA NATH SARKAR ()
SubTotal 4032 4032
63 MANIKPUR AS-03-093-002-001/232
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184309 02/08/2022 Biswanath Sarkar 0403093WL0017263 Biswanath Sarkar 00415 SBIN0007388 1344 1344 Processed 12/08/2022 3899856100 SHRI BISWANATH SARKAR ()
64 MANIKPUR AS-03-093-002-001/542
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184333 02/08/2022 KANAILAL MANDAL 0403093WL0017263 KANAILAL MANDAL 00415 SBIN0007388 1344 1344 Processed 12/08/2022 3899856104 MR KANAILAL MANDAL ()
65 MANIKPUR AS-03-093-002-002/723
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184373 02/08/2022 KARTIK MANDAL 0403093WL0017263 KARTIK MANDAL 00415 SBIN0007388 1344 1344 Processed 12/08/2022 3899856098 MR KARTIK MONDAL ()
66 MANIKPUR AS-03-093-002-002/741
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184377 02/08/2022 RAJU DAS 0403093WL0017263 RAJU DAS 00415 SBIN0007388 1344 1344 Processed 12/08/2022 3899856099 MR RAJU DAS ()
SubTotal 5376 5376
67 MANIKPUR AS-03-093-002-001/481
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184323 02/08/2022 REKHA DAS 0403093WL0017263 REKHA DAS 00415 SBIN0016928 1344 1344 Processed 12/08/2022 3899856103 MRS REKHA DAS ()
SubTotal 1344 1344
68 MANIKPUR AS-03-093-002-001/12
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184306 02/08/2022 BASUDEV SARKAR 0403093WL0017263 BASUDEV SARKAR 00462 UCBA0000502 1344 1344 Processed 12/08/2022 3899856101 BASUVEV SARKAR ()
69 MANIKPUR AS-03-093-002-001/489
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184326 02/08/2022 MANESWAR MONDAL 0403093WL0017263 MANESWAR MONDAL 00462 UCBA0000502 1344 1344 Processed 12/08/2022 3899856102 MANESWAR MANDAL ()
SubTotal 2688 2688
70 MANIKPUR AS-03-093-002-001/590
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184335 02/08/2022 BALA RAM SARKAR 0403093WL0017263 BALA RAM SARKAR 00662 BDBL0001312 448 448 Processed 12/08/2022 3899856046 BALA RAM SARKAR ()
71 MANIKPUR AS-03-093-002-002/625
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184366 02/08/2022 ARCHANA MONDAL 0403093WL0017263 ARCHANA MONDAL 00662 BDBL0001312 1344 1344 Processed 12/08/2022 3899856048 ARCHANA MONDAL ()
72 MANIKPUR AS-03-093-002-002/723
(BAGHMARA CHAWRAGURI) 		0403093000NRG22010820220184374 02/08/2022 RATAN MANDAL 0403093WL0017263 RATAN MANDAL 00662 BDBL0001312 1344 1344 Processed 12/08/2022 3899856047 RATAN MANDAL ()
SubTotal 3136 3136
Total 94080 94080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_020822FTO_72549 Bank of India BKID0005006 BONGAIGAON TOWN 4032
2 MANIKPUR AS0403093_020822FTO_72549 Central Bank Of India CBIN0282565 BIJINI 69440
3 MANIKPUR AS0403093_020822FTO_72549 IDBI Bank IBKL0001501 Bongaigaon 1344
4 MANIKPUR AS0403093_020822FTO_72549 Indian Bank IDIB000B049 BONGAIGAON 1344
5 MANIKPUR AS0403093_020822FTO_72549 Indian Bank IDIB000U518 Ulubari Bank 1344
6 MANIKPUR AS0403093_020822FTO_72549 State Bank of India SBIN0001684 BONGAIGAON 4032
7 MANIKPUR AS0403093_020822FTO_72549 State Bank of India SBIN0007388 BISHNUPUR 5376
8 MANIKPUR AS0403093_020822FTO_72549 State Bank of India SBIN0016928 North Bongaigaon 1344
9 MANIKPUR AS0403093_020822FTO_72549 UCO Bank UCBA0000502 BIJNI 2688
10 MANIKPUR AS0403093_020822FTO_72549 Bandhan Bank Limited BDBL0001312 KAWATIKA 3136

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