Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:26:20 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_090822FTO_76142
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-03-093-003-012/130-A
(BASHBARI SALBARI) 		0403093000NRG23080820220063608 09/08/2022 KASIDA BEGUM 0403093WL006423 KASIDA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905277537 KASIDA BEGUM ()
2 MANIKPUR AS-03-093-003-012/130-A
(BASHBARI SALBARI) 		0403093000NRG23080820220063607 09/08/2022 SOHIDA KHATUN 0403093WL006423 SOHIDA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905277536 SOHIDA KHATUN ()
3 MANIKPUR AS-03-093-003-012/145
(BASHBARI SALBARI) 		0403093000NRG23080820220063610 09/08/2022 MAMTAJ BEGUM 0403093WL006423 MAMTAJ BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905277476 MAMTAJ BEGUM ()
4 MANIKPUR AS-03-093-003-012/590
(BASHBARI SALBARI) 		0403093000NRG23080820220063546 09/08/2022 SAIMUDDIN 0403093WL006417 SAIMUDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905277539 SAIMUDDIN ()
5 MANIKPUR AS-03-093-003-012/591
(BASHBARI SALBARI) 		0403093000NRG23080820220063619 09/08/2022 AMIR HUSSAIN 0403093WL006424 AMIR HUSSAIN 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905277443 AMIR HUSSAIN ()
6 MANIKPUR AS-03-093-003-012/65
(BASHBARI SALBARI) 		0403093000NRG23080820220063561 09/08/2022 ASUR ALI 0403093WL006418 ASUR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905277538 ASUR ALI ()
7 MANIKPUR AS-03-093-003-012/69
(BASHBARI SALBARI) 		0403093000NRG23080820220063591 09/08/2022 Sajina Khatun 0403093WL006421 Sajina Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905277444 Sajina Khatun ()
SubTotal 17633 17633
8 MANIKPUR AS-03-093-003-005/25
(BASHBARI SALBARI) 		0403093000NRG23080820220063629 09/08/2022 Matibar Rahman 0403093WL006426 Matibar Rahman 00045 BARB0BIDYAP 2519 2519 Processed 22/09/2022 4905277487 Matibar Rahman ()
SubTotal 2519 2519
9 MANIKPUR AS-03-093-003-002/206
(BASHBARI SALBARI) 		0403093000NRG23080820220063576 09/08/2022 JAMAL UDDIN 0403093WL006420 JAMAL UDDIN 00089 CBIN0282566 2519 2519 Processed 22/09/2022 4905277494 JAMAL UDDIN ()
10 MANIKPUR AS-03-093-003-002/236
(BASHBARI SALBARI) 		0403093000NRG23080820220063563 09/08/2022 KASHEM ALI 0403093WL006419 KASHEM ALI 00089 CBIN0282566 2519 2519 Processed 22/09/2022 4905277492 KASHEM ALI ()
11 MANIKPUR AS-03-093-003-002/236
(BASHBARI SALBARI) 		0403093000NRG23080820220063564 09/08/2022 ROSONA KHATUN 0403093WL006419 ROSONA KHATUN 00089 CBIN0282566 2519 2519 Processed 22/09/2022 4905277489 ROSONA KHATUN ()
12 MANIKPUR AS-03-093-003-002/290
(BASHBARI SALBARI) 		0403093000NRG23080820220063628 09/08/2022 LAL BHANU 0403093WL006426 LAL BHANU 00089 CBIN0282566 2519 2519 Processed 22/09/2022 4905277496 LAL BHANU ()
13 MANIKPUR AS-03-093-003-002/298
(BASHBARI SALBARI) 		0403093000NRG23080820220063553 09/08/2022 ANOWARA BEGUM 0403093WL006418 ANOWARA BEGUM 00089 CBIN0282566 2519 2519 Processed 22/09/2022 4905277488 ANOWARA BEGUM ()
14 MANIKPUR AS-03-093-003-002/355-A
(BASHBARI SALBARI) 		0403093000NRG23080820220063593 09/08/2022 MOKROM ALI 0403093WL006422 MOKROM ALI 00089 CBIN0282566 2519 2519 Processed 22/09/2022 4905277490 MOKROM ALI ()
15 MANIKPUR AS-03-093-003-002/357
(BASHBARI SALBARI) 		0403093000NRG23080820220063579 09/08/2022 Abida Khatun 0403093WL006420 Abida Khatun 00089 CBIN0282566 2519 2519 Processed 22/09/2022 4905277497 Abida Khatun ()
16 MANIKPUR AS-03-093-003-006/264
(BASHBARI SALBARI) 		0403093000NRG23080820220063540 09/08/2022 JAHIRUL ISLAM 0403093WL006417 JAHIRUL ISLAM 00089 CBIN0282566 2519 2519 Processed 22/09/2022 4905277491 JAHIRUL ISLAM ()
17 MANIKPUR AS-03-093-003-006/73
(BASHBARI SALBARI) 		0403093000NRG23080820220063543 09/08/2022 SARBHANU NESSA 0403093WL006417 SARBHANU NESSA 00089 CBIN0282566 2519 2519 Processed 22/09/2022 4905277485 SARBHANU NESSA ()
18 MANIKPUR AS-03-093-003-011/132
(BASHBARI SALBARI) 		0403093000NRG23080820220063580 09/08/2022 MOYNAL HOQUE 0403093WL006420 MOYNAL HOQUE 00089 CBIN0282566 2519 2519 Processed 22/09/2022 4905277493 MOYNAL HOQUE ()
19 MANIKPUR AS-03-093-003-011/155
(BASHBARI SALBARI) 		0403093000NRG23080820220063614 09/08/2022 MOMTAZ BEGUM 0403093WL006424 MOMTAZ BEGUM 00089 CBIN0282566 2519 2519 Processed 22/09/2022 4905277495 MOMTAZ BEGUM ()
20 MANIKPUR AS-03-093-003-011/165
(BASHBARI SALBARI) 		0403093000NRG23080820220063622 09/08/2022 HASEN ALI 0403093WL006425 HASEN ALI 00089 CBIN0282566 2519 2519 Processed 22/09/2022 4905277499 HASEN ALI ()
21 MANIKPUR AS-03-093-003-012/271
(BASHBARI SALBARI) 		0403093000NRG23080820220063635 09/08/2022 Kamala Khatun 0403093WL006427 Kamala Khatun 00089 CBIN0282566 2519 2519 Processed 22/09/2022 4905277500 Kamala Khatun ()
22 MANIKPUR AS-03-093-003-012/284
(BASHBARI SALBARI) 		0403093000NRG23080820220063624 09/08/2022 JAYNAL ABEDIN 0403093WL006425 JAYNAL ABEDIN 00089 CBIN0282566 2519 2519 Processed 22/09/2022 4905277486 JAYNAL ABEDIN ()
23 MANIKPUR AS-03-093-003-012/589
(BASHBARI SALBARI) 		0403093000NRG23080820220063560 09/08/2022 SAMINA KHATUN 0403093WL006418 SAMINA KHATUN 00089 CBIN0282566 2519 2519 Processed 22/09/2022 4905277498 SAMINA KHATUN ()
24 MANIKPUR AS-03-093-003-012/590
(BASHBARI SALBARI) 		0403093000NRG23080820220063547 09/08/2022 ADURI BEGUM 0403093WL006417 ADURI BEGUM 00089 CBIN0282566 2519 2519 Processed 22/09/2022 4905277501 ADURI BEGUM ()
SubTotal 40304 40304
25 MANIKPUR AS-03-093-003-002/120
(BASHBARI SALBARI) 		0403093000NRG23080820220063603 09/08/2022 Jarina Khatun 0403093WL006423 Jarina Khatun 00176 IDIB000U518 2519 2519 Processed 22/09/2022 4905277504 Jarina Khatun ()
26 MANIKPUR AS-03-093-003-006/264
(BASHBARI SALBARI) 		0403093000NRG23080820220063541 09/08/2022 ASMA KHATUN 0403093WL006417 ASMA KHATUN 00176 IDIB000U518 2519 2519 Processed 22/09/2022 4905277502 ASMA KHATUN ()
27 MANIKPUR AS-03-093-003-011/117
(BASHBARI SALBARI) 		0403093000NRG23080820220063597 09/08/2022 ANOWAR HUSSAIN 0403093WL006422 ANOWAR HUSSAIN 00176 IDIB000U518 2519 2519 Processed 22/09/2022 4905277503 ANOWAR HUSSAIN ()
28 MANIKPUR AS-03-093-003-012/307
(BASHBARI SALBARI) 		0403093000NRG23080820220063571 09/08/2022 MORJINA BEGUM 0403093WL006419 MORJINA BEGUM 00176 IDIB000U518 2519 2519 Processed 22/09/2022 4905277484 MORJINA BEGUM ()
SubTotal 10076 10076
29 MANIKPUR AS-03-093-003-002/120
(BASHBARI SALBARI) 		0403093000NRG23080820220063602 09/08/2022 KOBAT ALI 0403093WL006423 KOBAT ALI 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277519 KOBAT ALI ()
30 MANIKPUR AS-03-093-003-002/160
(BASHBARI SALBARI) 		0403093000NRG23080820220063574 09/08/2022 KASEM ALI 0403093WL006420 KASEM ALI 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277530 KASEM ALI ()
31 MANIKPUR AS-03-093-003-002/160
(BASHBARI SALBARI) 		0403093000NRG23080820220063575 09/08/2022 MONJULA BEGUM 0403093WL006420 MONJULA BEGUM 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277509 MONJULA BEGUM ()
32 MANIKPUR AS-03-093-003-002/290
(BASHBARI SALBARI) 		0403093000NRG23080820220063627 09/08/2022 INTAJ ALI 0403093WL006426 INTAJ ALI 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277481 INTAJ ALI ()
33 MANIKPUR AS-03-093-003-002/298
(BASHBARI SALBARI) 		0403093000NRG23080820220063552 09/08/2022 MD. SALEMAN SARKE 0403093WL006418 MD. SALEMAN SARKE 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277513 MD. SALEMAN SARKE ()
34 MANIKPUR AS-03-093-003-002/357
(BASHBARI SALBARI) 		0403093000NRG23080820220063578 09/08/2022 SAHAJAMAL HOQUE 0403093WL006420 SAHAJAMAL HOQUE 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277532 SAHAJAMAL HOQUE ()
35 MANIKPUR AS-03-093-003-002/69
(BASHBARI SALBARI) 		0403093000NRG23080820220063565 09/08/2022 MD. AYNAL HOQUE 0403093WL006419 MD. AYNAL HOQUE 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277512 MD. AYNAL HOQUE ()
36 MANIKPUR AS-03-093-003-003/137
(BASHBARI SALBARI) 		0403093000NRG23060820220062717 09/08/2022 LALITA BALA MONDAL 0403093WL006329 LALITA BALA MONDAL 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277534 LALITA BALA MONDAL ()
37 MANIKPUR AS-03-093-003-006/73
(BASHBARI SALBARI) 		0403093000NRG23080820220063542 09/08/2022 MD. SUJAL HOQUE 0403093WL006417 MD. SUJAL HOQUE 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277515 MD. SUJAL HOQUE ()
38 MANIKPUR AS-03-093-003-011/117
(BASHBARI SALBARI) 		0403093000NRG23080820220063596 09/08/2022 MD KADER ALI 0403093WL006422 MD KADER ALI 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277522 MD KADER ALI ()
39 MANIKPUR AS-03-093-003-011/125
(BASHBARI SALBARI) 		0403093000NRG23080820220063554 09/08/2022 SAMAD ALI 0403093WL006418 SAMAD ALI 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277478 SAMAD ALI ()
40 MANIKPUR AS-03-093-003-011/155
(BASHBARI SALBARI) 		0403093000NRG23080820220063613 09/08/2022 KURBAN ALI 0403093WL006424 KURBAN ALI 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277529 KURBAN ALI ()
41 MANIKPUR AS-03-093-003-011/175
(BASHBARI SALBARI) 		0403093000NRG23080820220063604 09/08/2022 Altap Hussain 0403093WL006423 Altap Hussain 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277525 Altap Hussain ()
42 MANIKPUR AS-03-093-003-012/130
(BASHBARI SALBARI) 		0403093000NRG23080820220063615 09/08/2022 JOFIYA BEWA 0403093WL006424 JOFIYA BEWA 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277517 JOFIYA BEWA ()
43 MANIKPUR AS-03-093-003-012/145
(BASHBARI SALBARI) 		0403093000NRG23080820220063609 09/08/2022 JOYBAHAR ALI 0403093WL006423 JOYBAHAR ALI 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277518 JOYBAHAR ALI ()
44 MANIKPUR AS-03-093-003-012/166
(BASHBARI SALBARI) 		0403093000NRG23080820220063555 09/08/2022 NURUL ISLAM 0403093WL006418 NURUL ISLAM 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277531 NURUL ISLAM ()
45 MANIKPUR AS-03-093-003-012/21
(BASHBARI SALBARI) 		0403093000NRG23080820220063598 09/08/2022 SAHERA BEWA 0403093WL006422 SAHERA BEWA 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277528 SAHERA BEWA ()
46 MANIKPUR AS-03-093-003-012/271
(BASHBARI SALBARI) 		0403093000NRG23080820220063634 09/08/2022 Yusab Ali 0403093WL006427 Yusab Ali 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277533 Yusab Ali ()
47 MANIKPUR AS-03-093-003-012/273
(BASHBARI SALBARI) 		0403093000NRG23080820220063582 09/08/2022 ALESHA BEWA 0403093WL006420 ALESHA BEWA 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277524 ALESHA BEWA ()
48 MANIKPUR AS-03-093-003-012/285-a
(BASHBARI SALBARI) 		0403093000NRG23080820220063616 09/08/2022 KADER ALI 0403093WL006424 KADER ALI 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277479 KADER ALI ()
49 MANIKPUR AS-03-093-003-012/29
(BASHBARI SALBARI) 		0403093000NRG23080820220063569 09/08/2022 BATASHI BEWA 0403093WL006419 BATASHI BEWA 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277526 BATASHI BEWA ()
50 MANIKPUR AS-03-093-003-012/307
(BASHBARI SALBARI) 		0403093000NRG23080820220063570 09/08/2022 GAJIBAR RAHMAN 0403093WL006419 GAJIBAR RAHMAN 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277480 GAJIBAR RAHMAN ()
51 MANIKPUR AS-03-093-003-012/311
(BASHBARI SALBARI) 		0403093000NRG23080820220063626 09/08/2022 ABDUS SATTAR 0403093WL006425 ABDUS SATTAR 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277507 ABDUS SATTAR ()
52 MANIKPUR AS-03-093-003-012/350
(BASHBARI SALBARI) 		0403093000NRG23080820220063617 09/08/2022 Sahit Ali 0403093WL006424 Sahit Ali 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277514 Sahit Ali ()
53 MANIKPUR AS-03-093-003-012/390
(BASHBARI SALBARI) 		0403093000NRG23080820220063587 09/08/2022 Ibrahim Khalil 0403093WL006421 Ibrahim Khalil 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277506 Ibrahim Khalil ()
54 MANIKPUR AS-03-093-003-012/4
(BASHBARI SALBARI) 		0403093000NRG23080820220063544 09/08/2022 MUNNAF ALI 0403093WL006417 MUNNAF ALI 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277520 MUNNAF ALI ()
55 MANIKPUR AS-03-093-003-012/4
(BASHBARI SALBARI) 		0403093000NRG23080820220063545 09/08/2022 SOFURA BEGUM 0403093WL006417 SOFURA BEGUM 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277505 SOFURA BEGUM ()
56 MANIKPUR AS-03-093-003-012/460
(BASHBARI SALBARI) 		0403093000NRG23080820220063632 09/08/2022 MAJEDA KHATUN 0403093WL006426 MAJEDA KHATUN 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277508 MAJEDA KHATUN ()
57 MANIKPUR AS-03-093-003-012/460
(BASHBARI SALBARI) 		0403093000NRG23080820220063631 09/08/2022 MOTIOR RAHMAN 0403093WL006426 MOTIOR RAHMAN 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277510 MOTIOR RAHMAN ()
58 MANIKPUR AS-03-093-003-012/56
(BASHBARI SALBARI) 		0403093000NRG23080820220063611 09/08/2022 MAHAMMAD ALI 0403093WL006423 MAHAMMAD ALI 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277521 MAHAMMAD ALI ()
59 MANIKPUR AS-03-093-003-012/589
(BASHBARI SALBARI) 		0403093000NRG23080820220063559 09/08/2022 ROFIKUL ISLAM 0403093WL006418 ROFIKUL ISLAM 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277511 ROFIKUL ISLAM ()
60 MANIKPUR AS-03-093-003-012/65
(BASHBARI SALBARI) 		0403093000NRG23080820220063562 09/08/2022 Sahida Khatun 0403093WL006418 Sahida Khatun 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277535 Sahida Khatun ()
61 MANIKPUR AS-03-093-003-012/69
(BASHBARI SALBARI) 		0403093000NRG23080820220063590 09/08/2022 AMIRUL HOQUE 0403093WL006421 AMIRUL HOQUE 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277482 AMIRUL HOQUE ()
62 MANIKPUR AS-03-093-003-012/74
(BASHBARI SALBARI) 		0403093000NRG23080820220063599 09/08/2022 ATOWAR RAHMAN 0403093WL006422 ATOWAR RAHMAN 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277527 ATOWAR RAHMAN ()
63 MANIKPUR AS-03-093-003-012/75
(BASHBARI SALBARI) 		0403093000NRG23080820220063621 09/08/2022 AJAHAR ALI 0403093WL006424 AJAHAR ALI 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277523 AJAHAR ALI ()
64 MANIKPUR AS-03-093-003-012/79
(BASHBARI SALBARI) 		0403093000NRG23080820220063592 09/08/2022 SATABJAN BEWA 0403093WL006421 SATABJAN BEWA 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277477 SATABJAN BEWA ()
65 MANIKPUR AS-03-093-003-012/8
(BASHBARI SALBARI) 		0403093000NRG23080820220063548 09/08/2022 SAMSUL HOQUE 0403093WL006417 SAMSUL HOQUE 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277516 SAMSUL HOQUE ()
66 MANIKPUR AS-03-093-003-012/83
(BASHBARI SALBARI) 		0403093000NRG23080820220063551 09/08/2022 KAMALA BEUM 0403093WL006417 KAMALA BEUM 00354 PUNB0171800 2519 2519 Processed 22/09/2022 4905277483 KAMALA BEUM ()
SubTotal 95722 95722
67 MANIKPUR AS-03-093-003-012/369
(BASHBARI SALBARI) 		0403093000NRG23080820220063558 09/08/2022 Rahela Khatun 0403093WL006418 Rahela Khatun 00415 SBIN0000028 2519 2519 Processed 23/09/2022 4905277445 MR RAHELA KHATUN ()
SubTotal 2519 2519
68 MANIKPUR AS-03-093-003-012/489
(BASHBARI SALBARI) 		0403093000NRG23080820220063583 09/08/2022 EAUSOP ALI 0403093WL006420 EAUSOP ALI 00415 SBIN0001684 2519 2519 Processed 23/09/2022 4905277446 MR YOUSUF ALI ()
SubTotal 2519 2519
69 MANIKPUR AS-03-093-003-002/69
(BASHBARI SALBARI) 		0403093000NRG23080820220063567 09/08/2022 MOFIDUL ISLAM 0403093WL006419 MOFIDUL ISLAM 00415 SBIN0007388 2519 2519 Processed 23/09/2022 4905277449 MR MAFIDUL HOQUE ()
70 MANIKPUR AS-03-093-003-005/25
(BASHBARI SALBARI) 		0403093000NRG23080820220063630 09/08/2022 ASIYA KHATUN 0403093WL006426 ASIYA KHATUN 00415 SBIN0007388 2519 2519 Processed 23/09/2022 4905277448 MRS ASIYA NESSA ()
71 MANIKPUR AS-03-093-003-011/175
(BASHBARI SALBARI) 		0403093000NRG23080820220063605 09/08/2022 JOYGAN NESSA 0403093WL006423 JOYGAN NESSA 00415 SBIN0007388 2519 2519 Processed 23/09/2022 4905277447 MRS JAYGAN NESSA ()
SubTotal 7557 7557
72 MANIKPUR AS-03-093-003-002/206
(BASHBARI SALBARI) 		0403093000NRG23080820220063577 09/08/2022 Alop Jan Begum 0403093WL006420 Alop Jan Begum 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277464 MRS ATORJAN NESSA ()
73 MANIKPUR AS-03-093-003-002/355-A
(BASHBARI SALBARI) 		0403093000NRG23080820220063594 09/08/2022 SURJYA BHANU 0403093WL006422 SURJYA BHANU 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277457 MRS SURJYA BHANU ()
74 MANIKPUR AS-03-093-003-002/41
(BASHBARI SALBARI) 		0403093000NRG23080820220063595 09/08/2022 RAHIMA KHATUN 0403093WL006422 RAHIMA KHATUN 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277459 MRS RAHIMA KHATUN ()
75 MANIKPUR AS-03-093-003-002/69
(BASHBARI SALBARI) 		0403093000NRG23080820220063566 09/08/2022 Aziron Nessa 0403093WL006419 Aziron Nessa 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277462 MRS AJIRAN NESSA ()
76 MANIKPUR AS-03-093-003-011/132
(BASHBARI SALBARI) 		0403093000NRG23080820220063581 09/08/2022 AMELA KHATUN 0403093WL006420 AMELA KHATUN 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277461 MRS AMELA KHATUN ()
77 MANIKPUR AS-03-093-003-012/116
(BASHBARI SALBARI) 		0403093000NRG23080820220063606 09/08/2022 NISHIBHAN BEWA 0403093WL006423 NISHIBHAN BEWA 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277450 MS NISHIBHAN BEWA ()
78 MANIKPUR AS-03-093-003-012/117
(BASHBARI SALBARI) 		0403093000NRG23080820220063584 09/08/2022 ANOWARA KHATUN 0403093WL006421 ANOWARA KHATUN 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277452 MS ANOWARA KHATUN ()
79 MANIKPUR AS-03-093-003-012/128
(BASHBARI SALBARI) 		0403093000NRG23080820220063568 09/08/2022 BANOBHAN BEWA 0403093WL006419 BANOBHAN BEWA 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277463 MRS BANOBHAN BEWA ()
80 MANIKPUR AS-03-093-003-012/166
(BASHBARI SALBARI) 		0403093000NRG23080820220063556 09/08/2022 AMINA AKHTAR PARAMANIK 0403093WL006418 AMINA AKHTAR PARAMANIK 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277466 MRS AMINA AKTAR PARAMANIK ()
81 MANIKPUR AS-03-093-003-012/281-A
(BASHBARI SALBARI) 		0403093000NRG23080820220063623 09/08/2022 Mafida Begum 0403093WL006425 Mafida Begum 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277469 MRS MAFIDA KHATUN ()
82 MANIKPUR AS-03-093-003-012/284
(BASHBARI SALBARI) 		0403093000NRG23080820220063625 09/08/2022 ANNA KHATUN 0403093WL006425 ANNA KHATUN 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277467 MRS ANNA KHATUN ()
83 MANIKPUR AS-03-093-003-012/350
(BASHBARI SALBARI) 		0403093000NRG23080820220063618 09/08/2022 Abida Begum 0403093WL006424 Abida Begum 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277465 MRS MS ABEDA ()
84 MANIKPUR AS-03-093-003-012/368
(BASHBARI SALBARI) 		0403093000NRG23080820220063585 09/08/2022 HAIDAR ALI 0403093WL006421 HAIDAR ALI 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277468 MR HAIDAR ALI ()
85 MANIKPUR AS-03-093-003-012/368
(BASHBARI SALBARI) 		0403093000NRG23080820220063586 09/08/2022 TARA BHANU 0403093WL006421 TARA BHANU 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277451 MS TARA BHANU ()
86 MANIKPUR AS-03-093-003-012/490
(BASHBARI SALBARI) 		0403093000NRG23080820220063589 09/08/2022 SAHARA KHATUN 0403093WL006421 SAHARA KHATUN 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277460 MRS SAHARA BHANU ()
87 MANIKPUR AS-03-093-003-012/528
(BASHBARI SALBARI) 		0403093000NRG23080820220063573 09/08/2022 CHAFELA BEGUM 0403093WL006419 CHAFELA BEGUM 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277475 MS SOFELA BEGUM ()
88 MANIKPUR AS-03-093-003-012/528
(BASHBARI SALBARI) 		0403093000NRG23080820220063572 09/08/2022 MAJIBAR RAHMAN 0403093WL006419 MAJIBAR RAHMAN 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277474 MR MAJIBAR RAHMAN ()
89 MANIKPUR AS-03-093-003-012/56
(BASHBARI SALBARI) 		0403093000NRG23080820220063612 09/08/2022 FATEMA KHATUN 0403093WL006423 FATEMA KHATUN 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277456 MRS FATEMA KHATUN ()
90 MANIKPUR AS-03-093-003-012/591
(BASHBARI SALBARI) 		0403093000NRG23080820220063620 09/08/2022 Rup Bhanu Khatun 0403093WL006424 Rup Bhanu Khatun 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277458 MRS RUP BANU KHATUN ()
91 MANIKPUR AS-03-093-003-012/74
(BASHBARI SALBARI) 		0403093000NRG23080820220063600 09/08/2022 Jarina Begum 0403093WL006422 Jarina Begum 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277470 MRS JARINA BEGUM ()
92 MANIKPUR AS-03-093-003-012/8
(BASHBARI SALBARI) 		0403093000NRG23080820220063549 09/08/2022 Misiron Nessa 0403093WL006417 Misiron Nessa 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277454 MS MICHIRAN NESSA ()
93 MANIKPUR AS-03-093-003-012/83
(BASHBARI SALBARI) 		0403093000NRG23080820220063550 09/08/2022 JAHARUL HOQUE 0403093WL006417 JAHARUL HOQUE 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277453 MR JAHARUL HOQUE ()
94 MANIKPUR AS-03-093-003-012/84
(BASHBARI SALBARI) 		0403093000NRG23080820220063601 09/08/2022 MINARA BEGUM 0403093WL006422 MINARA BEGUM 00415 SBIN0009578 2519 2519 Processed 23/09/2022 4905277455 MRS MINARA BEGUM ()
SubTotal 57937 57937
95 MANIKPUR AS-03-093-003-012/390
(BASHBARI SALBARI) 		0403093000NRG23080820220063588 09/08/2022 RASHIDA KHATUN 0403093WL006421 RASHIDA KHATUN 00468 UBIN0536598 2519 2519 Processed 22/09/2022 4905277473 RASHIDA KHATUN ()
96 MANIKPUR AS-03-093-003-012/59
(BASHBARI SALBARI) 		0403093000NRG23080820220063633 09/08/2022 Abdul Motaleb 0403093WL006426 Abdul Motaleb 00468 UBIN0536598 2519 2519 Processed 22/09/2022 4905277471 Abdul Motaleb ()
SubTotal 5038 5038
97 MANIKPUR AS-03-093-003-012/369
(BASHBARI SALBARI) 		0403093000NRG23080820220063557 09/08/2022 Surman Ali 0403093WL006418 Surman Ali 00468 UBIN0548685 2519 2519 Processed 22/09/2022 4905277472 Surman Ali ()
SubTotal 2519 2519
Total 244343 244343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_090822FTO_76142 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 17633
2 MANIKPUR AS0403093_090822FTO_76142 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2519
3 MANIKPUR AS0403093_090822FTO_76142 Central Bank Of India CBIN0282566 MANIKPUR 40304
4 MANIKPUR AS0403093_090822FTO_76142 Indian Bank IDIB000U518 Ulubari Bank 10076
5 MANIKPUR AS0403093_090822FTO_76142 Punjab National Bank PUNB0171800 NOAPARA NO 1 95722
6 MANIKPUR AS0403093_090822FTO_76142 State Bank of India SBIN0000028 BARPETA 2519
7 MANIKPUR AS0403093_090822FTO_76142 State Bank of India SBIN0001684 BONGAIGAON 2519
8 MANIKPUR AS0403093_090822FTO_76142 State Bank of India SBIN0007388 BISHNUPUR 7557
9 MANIKPUR AS0403093_090822FTO_76142 State Bank of India SBIN0009578 DAKHIN GANAKGARI 57937
10 MANIKPUR AS0403093_090822FTO_76142 Union Bank of India UBIN0536598 BONGAIGAON 5038
11 MANIKPUR AS0403093_090822FTO_76142 Union Bank of India UBIN0548685 GAJIA MEDHIRTARI 2519

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