Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:57:21 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_051222FTO_139619
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-03-093-010-009/169
(NOWAPARA) 		0403093000NRG23041220220133800 05/12/2022 JILATAN NESSA 0403093WL020291 JILATAN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7914473055 JILATAN NESSA ()
SubTotal 3206 3206
2 MANIKPUR AS-03-093-010-001/248
(NOWAPARA) 		0403093000NRG23041220220133840 05/12/2022 SANTOSH RABIDAS 0403093WL020295 SANTOSH RABIDAS 00089 CBIN0282511 3206 3206 Processed 14/01/2023 7914473005 SANTOSH RABIDAS ()
3 MANIKPUR AS-03-093-010-009/239-A
(NOWAPARA) 		0403093000NRG23041220220133851 05/12/2022 KAYED BHANU 0403093WL020296 KAYED BHANU 00089 CBIN0282511 3206 3206 Processed 14/01/2023 7914473006 KAYED BHANU ()
4 MANIKPUR AS-03-093-010-009/42-A
(NOWAPARA) 		0403093000NRG23041220220133836 05/12/2022 RANJIMA BIBI 0403093WL020294 RANJIMA BIBI 00089 CBIN0282511 3206 3206 Processed 14/01/2023 7914473004 RANJIMA BIBI ()
SubTotal 9618 9618
5 MANIKPUR AS-03-093-010-009/204
(NOWAPARA) 		0403093000NRG23041220220133781 05/12/2022 REHENA KHATUN 0403093WL020289 REHENA KHATUN 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7914473008 REHENA KHATUN ()
6 MANIKPUR AS-03-093-010-009/83
(NOWAPARA) 		0403093000NRG23041220220133786 05/12/2022 Marjina Khatun 0403093WL020289 Marjina Khatun 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7914473007 Marjina Khatun ()
SubTotal 6412 6412
7 MANIKPUR AS-03-093-010-001/187-A
(NOWAPARA) 		0403093000NRG23041220220133807 05/12/2022 Bela Rani Biswas 0403093WL020292 Bela Rani Biswas 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473051 Bela Rani Biswas ()
8 MANIKPUR AS-03-093-010-001/203
(NOWAPARA) 		0403093000NRG23041220220133808 05/12/2022 ANANDA DAS 0403093WL020292 ANANDA DAS 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473032 ANANDA DAS ()
9 MANIKPUR AS-03-093-010-001/203
(NOWAPARA) 		0403093000NRG23041220220133809 05/12/2022 PRANITA DAS 0403093WL020292 PRANITA DAS 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473071 PRANITA DAS ()
10 MANIKPUR AS-03-093-010-001/204
(NOWAPARA) 		0403093000NRG23041220220133776 05/12/2022 NIMAI PATHAK 0403093WL020289 NIMAI PATHAK 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473048 NIMAI PATHAK ()
11 MANIKPUR AS-03-093-010-001/204
(NOWAPARA) 		0403093000NRG23041220220133775 05/12/2022 SUJOLA PATHAK 0403093WL020289 SUJOLA PATHAK 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473073 SUJOLA PATHAK ()
12 MANIKPUR AS-03-093-010-001/216
(NOWAPARA) 		0403093000NRG23041220220133778 05/12/2022 JIBAN CHAKRABORTY 0403093WL020289 JIBAN CHAKRABORTY 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473080 JIBAN CHAKRABORTY ()
13 MANIKPUR AS-03-093-010-001/216
(NOWAPARA) 		0403093000NRG23041220220133777 05/12/2022 RAMEN CHAKRABORTY 0403093WL020289 RAMEN CHAKRABORTY 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473036 RAMEN CHAKRABORTY ()
14 MANIKPUR AS-03-093-010-001/240
(NOWAPARA) 		0403093000NRG23041220220133818 05/12/2022 SAMOLA SINGH 0403093WL020293 SAMOLA SINGH 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473074 SAMOLA SINGH ()
15 MANIKPUR AS-03-093-010-001/243
(NOWAPARA) 		0403093000NRG23041220220133795 05/12/2022 SUBHASH BARMAN 0403093WL020291 SUBHASH BARMAN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473079 SUBHASH BARMAN ()
16 MANIKPUR AS-03-093-010-001/247-A
(NOWAPARA) 		0403093000NRG23041220220133819 05/12/2022 CHANDRA KT BHADRA 0403093WL020293 CHANDRA KT BHADRA 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473072 CHANDRA KT BHADRA ()
17 MANIKPUR AS-03-093-010-001/247-A
(NOWAPARA) 		0403093000NRG23041220220133820 05/12/2022 Ruma Bhadra 0403093WL020293 Ruma Bhadra 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473044 Ruma Bhadra ()
18 MANIKPUR AS-03-093-010-001/248
(NOWAPARA) 		0403093000NRG23041220220133839 05/12/2022 PANUWA HARIJAN 0403093WL020295 PANUWA HARIJAN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473039 PANUWA HARIJAN ()
19 MANIKPUR AS-03-093-010-001/661
(NOWAPARA) 		0403093000NRG23041220220133779 05/12/2022 DRUPADI SINGHA 0403093WL020289 DRUPADI SINGHA 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473015 DRUPADI SINGHA ()
20 MANIKPUR AS-03-093-010-003/282
(NOWAPARA) 		0403093000NRG23041220220133810 05/12/2022 Adhir Ch Das 0403093WL020292 Adhir Ch Das 00354 PUNB0171800 2290 2290 Processed 15/01/2023 7914473069 Adhir Ch Das ()
21 MANIKPUR AS-03-093-010-003/282
(NOWAPARA) 		0403093000NRG23041220220133811 05/12/2022 FELANI BALA DAS 0403093WL020292 FELANI BALA DAS 00354 PUNB0171800 2290 2290 Processed 15/01/2023 7914473017 FELANI BALA DAS ()
22 MANIKPUR AS-03-093-010-009/10-B
(NOWAPARA) 		0403093000NRG23041220220133849 05/12/2022 MICHIRAN BIBI 0403093WL020296 MICHIRAN BIBI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473026 MICHIRAN BIBI ()
23 MANIKPUR AS-03-093-010-009/102
(NOWAPARA) 		0403093000NRG23041220220133850 05/12/2022 NANDALAL CHOUDHURY 0403093WL020296 NANDALAL CHOUDHURY 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473075 NANDALAL CHOUDHURY ()
24 MANIKPUR AS-03-093-010-009/12
(NOWAPARA) 		0403093000NRG23041220220133789 05/12/2022 JAYGAN BIBI 0403093WL020290 JAYGAN BIBI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473016 JAYGAN BIBI ()
25 MANIKPUR AS-03-093-010-009/12
(NOWAPARA) 		0403093000NRG23041220220133788 05/12/2022 MARTAJ ALI 0403093WL020290 MARTAJ ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473049 MARTAJ ALI ()
26 MANIKPUR AS-03-093-010-009/147
(NOWAPARA) 		0403093000NRG23041220220133841 05/12/2022 Ajijal Hoque 0403093WL020295 Ajijal Hoque 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473023 Ajijal Hoque ()
27 MANIKPUR AS-03-093-010-009/16
(NOWAPARA) 		0403093000NRG23041220220133797 05/12/2022 ABDUR RACHID 0403093WL020291 ABDUR RACHID 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473081 ABDUR RACHID ()
28 MANIKPUR AS-03-093-010-009/16
(NOWAPARA) 		0403093000NRG23041220220133798 05/12/2022 Sanjuma Khatun 0403093WL020291 Sanjuma Khatun 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473025 Sanjuma Khatun ()
29 MANIKPUR AS-03-093-010-009/169
(NOWAPARA) 		0403093000NRG23041220220133799 05/12/2022 UMED ALI 0403093WL020291 UMED ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473010 UMED ALI ()
30 MANIKPUR AS-03-093-010-009/170
(NOWAPARA) 		0403093000NRG23041220220133828 05/12/2022 AI BHANU NESSA 0403093WL020294 AI BHANU NESSA 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473047 AI BHANU NESSA ()
31 MANIKPUR AS-03-093-010-009/170
(NOWAPARA) 		0403093000NRG23041220220133827 05/12/2022 NUR MAHAMMAD ALI 0403093WL020294 NUR MAHAMMAD ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473030 NUR MAHAMMAD ALI ()
32 MANIKPUR AS-03-093-010-009/175
(NOWAPARA) 		0403093000NRG23041220220133829 05/12/2022 ABDUL MUNAF 0403093WL020294 ABDUL MUNAF 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473046 ABDUL MUNAF ()
33 MANIKPUR AS-03-093-010-009/175
(NOWAPARA) 		0403093000NRG23041220220133830 05/12/2022 Mofida Begum 0403093WL020294 Mofida Begum 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473082 Mofida Begum ()
34 MANIKPUR AS-03-093-010-009/176
(NOWAPARA) 		0403093000NRG23041220220133831 05/12/2022 BANSER ALI 0403093WL020294 BANSER ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473009 BANSER ALI ()
35 MANIKPUR AS-03-093-010-009/176
(NOWAPARA) 		0403093000NRG23041220220133832 05/12/2022 Fajila Khatun 0403093WL020294 Fajila Khatun 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473013 Fajila Khatun ()
36 MANIKPUR AS-03-093-010-009/196
(NOWAPARA) 		0403093000NRG23041220220133813 05/12/2022 JAMALA KHATUN 0403093WL020292 JAMALA KHATUN 00354 PUNB0171800 2290 2290 Processed 15/01/2023 7914473022 JAMALA KHATUN ()
37 MANIKPUR AS-03-093-010-009/201
(NOWAPARA) 		0403093000NRG23041220220133792 05/12/2022 ABI ALOM 0403093WL020290 ABI ALOM 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473068 ABI ALOM ()
38 MANIKPUR AS-03-093-010-009/204
(NOWAPARA) 		0403093000NRG23041220220133780 05/12/2022 AZAD ALI 0403093WL020289 AZAD ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473014 AZAD ALI ()
39 MANIKPUR AS-03-093-010-009/213-A
(NOWAPARA) 		0403093000NRG23041220220133822 05/12/2022 AMINA KHATUN 0403093WL020293 AMINA KHATUN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473077 AMINA KHATUN ()
40 MANIKPUR AS-03-093-010-009/33
(NOWAPARA) 		0403093000NRG23041220220133793 05/12/2022 MEHERJAN BEWA 0403093WL020290 MEHERJAN BEWA 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473034 MEHERJAN BEWA ()
41 MANIKPUR AS-03-093-010-009/351
(NOWAPARA) 		0403093000NRG23041220220133833 05/12/2022 BAKKAR ALI 0403093WL020294 BAKKAR ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473024 BAKKAR ALI ()
42 MANIKPUR AS-03-093-010-009/42-A
(NOWAPARA) 		0403093000NRG23041220220133835 05/12/2022 BAHARUL ISLAM 0403093WL020294 BAHARUL ISLAM 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473011 BAHARUL ISLAM ()
43 MANIKPUR AS-03-093-010-009/48
(NOWAPARA) 		0403093000NRG23041220220133801 05/12/2022 AKRAM ALI 0403093WL020291 AKRAM ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473035 AKRAM ALI ()
44 MANIKPUR AS-03-093-010-009/49
(NOWAPARA) 		0403093000NRG23041220220133825 05/12/2022 FATEMA BEWA 0403093WL020293 FATEMA BEWA 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473038 FATEMA BEWA ()
45 MANIKPUR AS-03-093-010-009/49
(NOWAPARA) 		0403093000NRG23041220220133824 05/12/2022 MONAR UDDIN 0403093WL020293 MONAR UDDIN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473037 MONAR UDDIN ()
46 MANIKPUR AS-03-093-010-009/49
(NOWAPARA) 		0403093000NRG23041220220133826 05/12/2022 NASIMAN KHATUN 0403093WL020293 NASIMAN KHATUN 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473031 NASIMAN KHATUN ()
47 MANIKPUR AS-03-093-010-009/55
(NOWAPARA) 		0403093000NRG23041220220133815 05/12/2022 Jahiran Bibi 0403093WL020292 Jahiran Bibi 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473052 Jahiran Bibi ()
48 MANIKPUR AS-03-093-010-009/55
(NOWAPARA) 		0403093000NRG23041220220133814 05/12/2022 SORHAB ALI 0403093WL020292 SORHAB ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473028 SORHAB ALI ()
49 MANIKPUR AS-03-093-010-009/60
(NOWAPARA) 		0403093000NRG23041220220133852 05/12/2022 JABED ALI 0403093WL020296 JABED ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473050 JABED ALI ()
50 MANIKPUR AS-03-093-010-009/60
(NOWAPARA) 		0403093000NRG23041220220133853 05/12/2022 Nur Jahan Begum 0403093WL020296 Nur Jahan Begum 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473018 Nur Jahan Begum ()
51 MANIKPUR AS-03-093-010-009/67
(NOWAPARA) 		0403093000NRG23041220220133842 05/12/2022 Jafar Ali 0403093WL020295 Jafar Ali 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473021 Jafar Ali ()
52 MANIKPUR AS-03-093-010-009/69
(NOWAPARA) 		0403093000NRG23041220220133844 05/12/2022 AHATAN BIBI 0403093WL020295 AHATAN BIBI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473020 AHATAN BIBI ()
53 MANIKPUR AS-03-093-010-009/69
(NOWAPARA) 		0403093000NRG23041220220133843 05/12/2022 Taher Ali 0403093WL020295 Taher Ali 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473041 Taher Ali ()
54 MANIKPUR AS-03-093-010-009/70
(NOWAPARA) 		0403093000NRG23041220220133854 05/12/2022 HANIF ALI 0403093WL020296 HANIF ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473040 HANIF ALI ()
55 MANIKPUR AS-03-093-010-009/74
(NOWAPARA) 		0403093000NRG23041220220133816 05/12/2022 Owaj Ali 0403093WL020292 Owaj Ali 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473070 Owaj Ali ()
56 MANIKPUR AS-03-093-010-009/74
(NOWAPARA) 		0403093000NRG23041220220133817 05/12/2022 OWAS ALI 0403093WL020292 OWAS ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473042 OWAS ALI ()
57 MANIKPUR AS-03-093-010-009/75
(NOWAPARA) 		0403093000NRG23041220220133783 05/12/2022 Jamiran Bibi 0403093WL020289 Jamiran Bibi 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473043 Jamiran Bibi ()
58 MANIKPUR AS-03-093-010-009/75
(NOWAPARA) 		0403093000NRG23041220220133782 05/12/2022 SABER ALI 0403093WL020289 SABER ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473084 SABER ALI ()
59 MANIKPUR AS-03-093-010-009/83
(NOWAPARA) 		0403093000NRG23041220220133785 05/12/2022 MALEHAN BIBI 0403093WL020289 MALEHAN BIBI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473019 MALEHAN BIBI ()
60 MANIKPUR AS-03-093-010-009/83
(NOWAPARA) 		0403093000NRG23041220220133784 05/12/2022 MALEK ALI 0403093WL020289 MALEK ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473054 MALEK ALI ()
61 MANIKPUR AS-03-093-010-009/86
(NOWAPARA) 		0403093000NRG23041220220133803 05/12/2022 RAJAB ALI 0403093WL020291 RAJAB ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473012 RAJAB ALI ()
62 MANIKPUR AS-03-093-010-009/88-A
(NOWAPARA) 		0403093000NRG23041220220133806 05/12/2022 NURJAHAN BIBI 0403093WL020291 NURJAHAN BIBI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473027 NURJAHAN BIBI ()
63 MANIKPUR AS-03-093-010-009/89
(NOWAPARA) 		0403093000NRG23041220220133846 05/12/2022 JAMELA BIBI 0403093WL020295 JAMELA BIBI 00354 PUNB0171800 3206 3206 Rejected 14/01/2023 7914473033 Account closed
64 MANIKPUR AS-03-093-010-009/89
(NOWAPARA) 		0403093000NRG23041220220133845 05/12/2022 Umar Ali 0403093WL020295 Umar Ali 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473078 Umar Ali ()
65 MANIKPUR AS-03-093-010-009/9-A
(NOWAPARA) 		0403093000NRG23041220220133848 05/12/2022 Gulesa Bibi 0403093WL020295 Gulesa Bibi 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473053 Gulesa Bibi ()
66 MANIKPUR AS-03-093-010-009/9-A
(NOWAPARA) 		0403093000NRG23041220220133847 05/12/2022 SAMSUL HOQUE 0403093WL020295 SAMSUL HOQUE 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473045 SAMSUL HOQUE ()
67 MANIKPUR AS-03-093-010-009/91
(NOWAPARA) 		0403093000NRG23041220220133855 05/12/2022 GAUTAM RABIDAS 0403093WL020296 GAUTAM RABIDAS 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473076 GAUTAM RABIDAS ()
68 MANIKPUR AS-03-093-010-009/95
(NOWAPARA) 		0403093000NRG23041220220133838 05/12/2022 ABIRAN NESSA 0403093WL020294 ABIRAN NESSA 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473029 ABIRAN NESSA ()
69 MANIKPUR AS-03-093-010-009/95
(NOWAPARA) 		0403093000NRG23041220220133837 05/12/2022 SAID ALI 0403093WL020294 SAID ALI 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7914473083 SAID ALI ()
SubTotal 199230 199230
70 MANIKPUR AS-03-093-010-009/139
(NOWAPARA) 		0403093000NRG23041220220133790 05/12/2022 Mahish Ali 0403093WL020290 Mahish Ali 00415 SBIN0002126 3206 3206 Processed 14/01/2023 7914473057 MR MAHIS ALI ()
71 MANIKPUR AS-03-093-010-009/196
(NOWAPARA) 		0403093000NRG23041220220133812 05/12/2022 SAHET ALI 0403093WL020292 SAHET ALI 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7914473058 MR SAHET ALI ()
72 MANIKPUR AS-03-093-010-009/351
(NOWAPARA) 		0403093000NRG23041220220133834 05/12/2022 ASINA KHATUN 0403093WL020294 ASINA KHATUN 00415 SBIN0002126 3206 3206 Processed 14/01/2023 7914473059 MRS ASINA KHATUN ()
73 MANIKPUR AS-03-093-010-009/86
(NOWAPARA) 		0403093000NRG23041220220133804 05/12/2022 Bobidul Ali 0403093WL020291 Bobidul Ali 00415 SBIN0002126 3206 3206 Processed 14/01/2023 7914473060 MR BOBIDUL ALI ()
74 MANIKPUR AS-03-093-010-009/88-A
(NOWAPARA) 		0403093000NRG23041220220133805 05/12/2022 KUDDUCH ALI 0403093WL020291 KUDDUCH ALI 00415 SBIN0002126 3206 3206 Processed 14/01/2023 7914473056 MR KUDDUCH ALI ()
SubTotal 15114 15114
75 MANIKPUR AS-03-093-010-001/243
(NOWAPARA) 		0403093000NRG23041220220133796 05/12/2022 PROTIMA RAY 0403093WL020291 PROTIMA RAY 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7914473061 MRS PRATIMA RAY ()
SubTotal 3206 3206
76 MANIKPUR AS-03-093-010-009/139
(NOWAPARA) 		0403093000NRG23041220220133791 05/12/2022 RUKIYA KHATUN 0403093WL020290 RUKIYA KHATUN 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7914473062 MRS RUKIYA KHATUN ()
77 MANIKPUR AS-03-093-010-009/239
(NOWAPARA) 		0403093000NRG23041220220133823 05/12/2022 Achmat Ali 0403093WL020293 Achmat Ali 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7914473063 MR ACHMAT ALI ()
78 MANIKPUR AS-03-093-010-009/38-A
(NOWAPARA) 		0403093000NRG23041220220133794 05/12/2022 ESIRAN BIBI 0403093WL020290 ESIRAN BIBI 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7914473065 MRS ICHIRAN NESSA ()
79 MANIKPUR AS-03-093-010-009/48
(NOWAPARA) 		0403093000NRG23041220220133802 05/12/2022 Natiman Bibi 0403093WL020291 Natiman Bibi 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7914473064 MR NATIMAN BIBI ()
SubTotal 12824 12824
80 MANIKPUR AS-03-093-010-001/384
(NOWAPARA) 		0403093000NRG23041220220133821 05/12/2022 Swarasati Barman 0403093WL020293 Swarasati Barman 00462 UCBA0000502 3206 3206 Processed 14/01/2023 7914473067 SARASWATI BARMAN ()
81 MANIKPUR AS-03-093-010-001/559
(NOWAPARA) 		0403093000NRG23041220220133787 05/12/2022 GAURANGA BISWAS 0403093WL020290 GAURANGA BISWAS 00462 UCBA0000502 3206 3206 Processed 14/01/2023 7914473066 GOURANGA BISWAS ()
SubTotal 6412 6412
Total 256022 256022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_051222FTO_139619 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 3206
2 MANIKPUR AS0403093_051222FTO_139619 Central Bank Of India CBIN0282511 PATILADAHA 9618
3 MANIKPUR AS0403093_051222FTO_139619 Central Bank Of India CBIN0282566 MANIKPUR 6412
4 MANIKPUR AS0403093_051222FTO_139619 Punjab National Bank PUNB0171800 NOAPARA NO 1 199230
5 MANIKPUR AS0403093_051222FTO_139619 State Bank of India SBIN0002126 SORBHOG 15114
6 MANIKPUR AS0403093_051222FTO_139619 State Bank of India SBIN0007388 BISHNUPUR 3206
7 MANIKPUR AS0403093_051222FTO_139619 State Bank of India SBIN0009578 DAKHIN GANAKGARI 12824
8 MANIKPUR AS0403093_051222FTO_139619 UCO Bank UCBA0000502 BIJNI 6412

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