Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:08:42 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_211222FTO_150217
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-03-093-010-005/18
(NOWAPARA) 		0403093000NRG23211220220146033 21/12/2022 SABITA DEBNATH 0403093WL022245 SABITA DEBNATH 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085511010 SABITA DEBNATH ()
2 MANIKPUR AS-03-093-010-005/48
(NOWAPARA) 		0403093000NRG23211220220146016 21/12/2022 JONAB ALI 0403093WL022243 JONAB ALI 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085511021 JONAB ALI ()
3 MANIKPUR AS-03-093-010-009/169
(NOWAPARA) 		0403093000NRG23211220220146799 21/12/2022 JILATAN NESSA 0403093WL022395 JILATAN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085511009 JILATAN NESSA ()
SubTotal 10076 10076
4 MANIKPUR AS-03-093-010-009/239-A
(NOWAPARA) 		0403093000NRG23211220220146782 21/12/2022 KAYED BHANU 0403093WL022392 KAYED BHANU 00089 CBIN0282511 3206 3206 Processed 20/01/2023 8085511033 KAYED BHANU ()
5 MANIKPUR AS-03-093-010-009/42-A
(NOWAPARA) 		0403093000NRG23211220220146797 21/12/2022 RANJIMA BIBI 0403093WL022394 RANJIMA BIBI 00089 CBIN0282511 3206 3206 Processed 20/01/2023 8085511032 RANJIMA BIBI ()
SubTotal 6412 6412
6 MANIKPUR AS-03-093-010-003/167-B
(NOWAPARA) 		0403093000NRG23211220220146026 21/12/2022 ABAR ALI 0403093WL022245 ABAR ALI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085510987 ABAR ALI ()
7 MANIKPUR AS-03-093-010-003/210
(NOWAPARA) 		0403093000NRG23211220220146764 21/12/2022 MR. JAYDEB DAS 0403093WL022390 MR. JAYDEB DAS 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085511005 MR. JAYDEB DAS ()
8 MANIKPUR AS-03-093-010-003/210
(NOWAPARA) 		0403093000NRG23211220220146765 21/12/2022 Purnima Das 0403093WL022390 Purnima Das 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085511053 Purnima Das ()
9 MANIKPUR AS-03-093-010-004/103
(NOWAPARA) 		0403093000NRG23211220220146006 21/12/2022 NILIMA DAS 0403093WL022243 NILIMA DAS 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085511024 NILIMA DAS ()
10 MANIKPUR AS-03-093-010-004/177
(NOWAPARA) 		0403093000NRG23211220220146029 21/12/2022 RATAN SARKAR 0403093WL022245 RATAN SARKAR 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085510980 RATAN SARKAR ()
11 MANIKPUR AS-03-093-010-004/21
(NOWAPARA) 		0403093000NRG23211220220146009 21/12/2022 AJUFA BIBI 0403093WL022243 AJUFA BIBI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085511027 AJUFA BIBI ()
12 MANIKPUR AS-03-093-010-004/24
(NOWAPARA) 		0403093000NRG23211220220146011 21/12/2022 BANECHA BIBI 0403093WL022243 BANECHA BIBI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085511026 BANECHA BIBI ()
13 MANIKPUR AS-03-093-010-004/24
(NOWAPARA) 		0403093000NRG23211220220146010 21/12/2022 Fajar Ali 0403093WL022243 Fajar Ali 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085511004 Fajar Ali ()
14 MANIKPUR AS-03-093-010-004/27
(NOWAPARA) 		0403093000NRG23211220220146017 21/12/2022 Amjad Ali Gaji 0403093WL022244 Amjad Ali Gaji 00354 PUNB0171800 2519 2519 Processed 20/01/2023 8085510983 Amjad Ali Gaji ()
15 MANIKPUR AS-03-093-010-004/27
(NOWAPARA) 		0403093000NRG23211220220146018 21/12/2022 Basiran Bibi 0403093WL022244 Basiran Bibi 00354 PUNB0171800 2519 2519 Processed 20/01/2023 8085510995 Basiran Bibi ()
16 MANIKPUR AS-03-093-010-004/47
(NOWAPARA) 		0403093000NRG23211220220146012 21/12/2022 AZGAR ALI 0403093WL022243 AZGAR ALI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085510985 AZGAR ALI ()
17 MANIKPUR AS-03-093-010-004/47
(NOWAPARA) 		0403093000NRG23211220220146013 21/12/2022 HAJIRAN NESSA 0403093WL022243 HAJIRAN NESSA 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085511043 HAJIRAN NESSA ()
18 MANIKPUR AS-03-093-010-004/61
(NOWAPARA) 		0403093000NRG23211220220146031 21/12/2022 Insan Ali 0403093WL022245 Insan Ali 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085510992 Insan Ali ()
19 MANIKPUR AS-03-093-010-004/61
(NOWAPARA) 		0403093000NRG23211220220146032 21/12/2022 JAHURA KHATUN 0403093WL022245 JAHURA KHATUN 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085510993 JAHURA KHATUN ()
20 MANIKPUR AS-03-093-010-004/90
(NOWAPARA) 		0403093000NRG23211220220146014 21/12/2022 SADULLA SK 0403093WL022243 SADULLA SK 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085511025 SADULLA SK ()
21 MANIKPUR AS-03-093-010-005/298
(NOWAPARA) 		0403093000NRG23211220220146022 21/12/2022 HIMAKSHI NATH 0403093WL022244 HIMAKSHI NATH 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085511002 HIMAKSHI NATH ()
22 MANIKPUR AS-03-093-010-005/55
(NOWAPARA) 		0403093000NRG23211220220146766 21/12/2022 ISMAIL HUSAIN 0403093WL022390 ISMAIL HUSAIN 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085510994 ISMAIL HUSAIN ()
23 MANIKPUR AS-03-093-010-009/10
(NOWAPARA) 		0403093000NRG23211220220146790 21/12/2022 Mubarak Ali 0403093WL022394 Mubarak Ali 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085510981 Mubarak Ali ()
24 MANIKPUR AS-03-093-010-009/10-B
(NOWAPARA) 		0403093000NRG23211220220146792 21/12/2022 MICHIRAN BIBI 0403093WL022394 MICHIRAN BIBI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511054 MICHIRAN BIBI ()
25 MANIKPUR AS-03-093-010-009/102
(NOWAPARA) 		0403093000NRG23211220220146918 21/12/2022 NANDALAL CHOUDHURY 0403093WL022406 NANDALAL CHOUDHURY 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511064 NANDALAL CHOUDHURY ()
26 MANIKPUR AS-03-093-010-009/103
(NOWAPARA) 		0403093000NRG23211220220146872 21/12/2022 FATKUWA RABIDAS 0403093WL022401 FATKUWA RABIDAS 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085510999 FATKUWA RABIDAS ()
27 MANIKPUR AS-03-093-010-009/103
(NOWAPARA) 		0403093000NRG23211220220146873 21/12/2022 RIJABI RABIDAS 0403093WL022401 RIJABI RABIDAS 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511063 RIJABI RABIDAS ()
28 MANIKPUR AS-03-093-010-009/12
(NOWAPARA) 		0403093000NRG23211220220146776 21/12/2022 MARTAJ ALI 0403093WL022392 MARTAJ ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511003 MARTAJ ALI ()
29 MANIKPUR AS-03-093-010-009/15
(NOWAPARA) 		0403093000NRG23211220220146930 21/12/2022 MALEKA BIBI 0403093WL022408 MALEKA BIBI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511007 MALEKA BIBI ()
30 MANIKPUR AS-03-093-010-009/151
(NOWAPARA) 		0403093000NRG23211220220146777 21/12/2022 MD. ABDUL 0403093WL022392 MD. ABDUL 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085510990 MD. ABDUL ()
31 MANIKPUR AS-03-093-010-009/151
(NOWAPARA) 		0403093000NRG23211220220146778 21/12/2022 Sufiya Khatun 0403093WL022392 Sufiya Khatun 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511048 Sufiya Khatun ()
32 MANIKPUR AS-03-093-010-009/16
(NOWAPARA) 		0403093000NRG23211220220146793 21/12/2022 ABDUR RACHID 0403093WL022394 ABDUR RACHID 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511040 ABDUR RACHID ()
33 MANIKPUR AS-03-093-010-009/169
(NOWAPARA) 		0403093000NRG23211220220146798 21/12/2022 UMED ALI 0403093WL022395 UMED ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511036 UMED ALI ()
34 MANIKPUR AS-03-093-010-009/171
(NOWAPARA) 		0403093000NRG23211220220146794 21/12/2022 ABDUL BARIK 0403093WL022394 ABDUL BARIK 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511039 ABDUL BARIK ()
35 MANIKPUR AS-03-093-010-009/175
(NOWAPARA) 		0403093000NRG23211220220146800 21/12/2022 ABDUL MUNAF 0403093WL022395 ABDUL MUNAF 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511001 ABDUL MUNAF ()
36 MANIKPUR AS-03-093-010-009/175
(NOWAPARA) 		0403093000NRG23211220220146801 21/12/2022 Mofida Begum 0403093WL022395 Mofida Begum 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511030 Mofida Begum ()
37 MANIKPUR AS-03-093-010-009/176
(NOWAPARA) 		0403093000NRG23211220220146802 21/12/2022 BANSER ALI 0403093WL022395 BANSER ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511035 BANSER ALI ()
38 MANIKPUR AS-03-093-010-009/176
(NOWAPARA) 		0403093000NRG23211220220146803 21/12/2022 Fajila Khatun 0403093WL022395 Fajila Khatun 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511042 Fajila Khatun ()
39 MANIKPUR AS-03-093-010-009/178
(NOWAPARA) 		0403093000NRG23211220220146783 21/12/2022 KAJAM ALI 0403093WL022393 KAJAM ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511041 KAJAM ALI ()
40 MANIKPUR AS-03-093-010-009/196
(NOWAPARA) 		0403093000NRG23211220220146920 21/12/2022 JAMALA KHATUN 0403093WL022406 JAMALA KHATUN 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511049 JAMALA KHATUN ()
41 MANIKPUR AS-03-093-010-009/201
(NOWAPARA) 		0403093000NRG23211220220146779 21/12/2022 ABI ALOM 0403093WL022392 ABI ALOM 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511006 ABI ALOM ()
42 MANIKPUR AS-03-093-010-009/202-A
(NOWAPARA) 		0403093000NRG23211220220146767 21/12/2022 KASHEM ALI KHANDAKAR 0403093WL022390 KASHEM ALI KHANDAKAR 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511057 KASHEM ALI KHANDAKAR ()
43 MANIKPUR AS-03-093-010-009/202-A
(NOWAPARA) 		0403093000NRG23211220220146768 21/12/2022 SAMINA KHATUN 0403093WL022390 SAMINA KHATUN 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511029 SAMINA KHATUN ()
44 MANIKPUR AS-03-093-010-009/204
(NOWAPARA) 		0403093000NRG23211220220146780 21/12/2022 AZAD ALI 0403093WL022392 AZAD ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511044 AZAD ALI ()
45 MANIKPUR AS-03-093-010-009/213-A
(NOWAPARA) 		0403093000NRG23211220220146784 21/12/2022 AMINA KHATUN 0403093WL022393 AMINA KHATUN 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511052 AMINA KHATUN ()
46 MANIKPUR AS-03-093-010-009/224
(NOWAPARA) 		0403093000NRG23211220220146921 21/12/2022 Ramkrishna Rabidas 0403093WL022406 Ramkrishna Rabidas 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511060 Ramkrishna Rabidas ()
47 MANIKPUR AS-03-093-010-009/30
(NOWAPARA) 		0403093000NRG23211220220146874 21/12/2022 MAJOM ALI 0403093WL022401 MAJOM ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085510997 MAJOM ALI ()
48 MANIKPUR AS-03-093-010-009/30
(NOWAPARA) 		0403093000NRG23211220220146875 21/12/2022 Rahela Bibi 0403093WL022401 Rahela Bibi 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511050 Rahela Bibi ()
49 MANIKPUR AS-03-093-010-009/33
(NOWAPARA) 		0403093000NRG23211220220146785 21/12/2022 MEHERJAN BEWA 0403093WL022393 MEHERJAN BEWA 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085510979 MEHERJAN BEWA ()
50 MANIKPUR AS-03-093-010-009/348
(NOWAPARA) 		0403093000NRG23211220220146931 21/12/2022 KUDDUJ ALI 0403093WL022408 KUDDUJ ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511046 KUDDUJ ALI ()
51 MANIKPUR AS-03-093-010-009/351
(NOWAPARA) 		0403093000NRG23211220220146795 21/12/2022 BAKKAR ALI 0403093WL022394 BAKKAR ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511051 BAKKAR ALI ()
52 MANIKPUR AS-03-093-010-009/36-A
(NOWAPARA) 		0403093000NRG23211220220146805 21/12/2022 RAHIMA BIBI 0403093WL022395 RAHIMA BIBI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511045 RAHIMA BIBI ()
53 MANIKPUR AS-03-093-010-009/36-A
(NOWAPARA) 		0403093000NRG23211220220146804 21/12/2022 SAKED ALI 0403093WL022395 SAKED ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511034 SAKED ALI ()
54 MANIKPUR AS-03-093-010-009/42-A
(NOWAPARA) 		0403093000NRG23211220220146796 21/12/2022 BAHARUL ISLAM 0403093WL022394 BAHARUL ISLAM 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511037 BAHARUL ISLAM ()
55 MANIKPUR AS-03-093-010-009/55
(NOWAPARA) 		0403093000NRG23211220220146923 21/12/2022 Jahiran Bibi 0403093WL022406 Jahiran Bibi 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511008 Jahiran Bibi ()
56 MANIKPUR AS-03-093-010-009/55
(NOWAPARA) 		0403093000NRG23211220220146922 21/12/2022 SORHAB ALI 0403093WL022406 SORHAB ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511059 SORHAB ALI ()
57 MANIKPUR AS-03-093-010-009/58
(NOWAPARA) 		0403093000NRG23211220220146932 21/12/2022 ANOWAR HUSSAIN 0403093WL022408 ANOWAR HUSSAIN 00354 PUNB0171800 2519 2519 Processed 20/01/2023 8085510986 ANOWAR HUSSAIN ()
58 MANIKPUR AS-03-093-010-009/64
(NOWAPARA) 		0403093000NRG23211220220146770 21/12/2022 Firima Khatun 0403093WL022390 Firima Khatun 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511056 Firima Khatun ()
59 MANIKPUR AS-03-093-010-009/64
(NOWAPARA) 		0403093000NRG23211220220146769 21/12/2022 JABAN ALI 0403093WL022390 JABAN ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085510982 JABAN ALI ()
60 MANIKPUR AS-03-093-010-009/67
(NOWAPARA) 		0403093000NRG23211220220146876 21/12/2022 Jafar Ali 0403093WL022401 Jafar Ali 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511047 Jafar Ali ()
61 MANIKPUR AS-03-093-010-009/69
(NOWAPARA) 		0403093000NRG23211220220146909 21/12/2022 Taher Ali 0403093WL022404 Taher Ali 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085510988 Taher Ali ()
62 MANIKPUR AS-03-093-010-009/70
(NOWAPARA) 		0403093000NRG23211220220146877 21/12/2022 HANIF ALI 0403093WL022401 HANIF ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511023 HANIF ALI ()
63 MANIKPUR AS-03-093-010-009/74
(NOWAPARA) 		0403093000NRG23211220220146925 21/12/2022 OWAS ALI 0403093WL022406 OWAS ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085510989 OWAS ALI ()
64 MANIKPUR AS-03-093-010-009/75
(NOWAPARA) 		0403093000NRG23211220220146772 21/12/2022 Jamiran Bibi 0403093WL022390 Jamiran Bibi 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085510991 Jamiran Bibi ()
65 MANIKPUR AS-03-093-010-009/83
(NOWAPARA) 		0403093000NRG23211220220146774 21/12/2022 MALEHAN BIBI 0403093WL022390 MALEHAN BIBI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511028 MALEHAN BIBI ()
66 MANIKPUR AS-03-093-010-009/86
(NOWAPARA) 		0403093000NRG23211220220146806 21/12/2022 RAJAB ALI 0403093WL022395 RAJAB ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511038 RAJAB ALI ()
67 MANIKPUR AS-03-093-010-009/88
(NOWAPARA) 		0403093000NRG23211220220146787 21/12/2022 IDRISH ALI 0403093WL022393 IDRISH ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085510984 IDRISH ALI ()
68 MANIKPUR AS-03-093-010-009/88-A
(NOWAPARA) 		0403093000NRG23211220220146809 21/12/2022 NURJAHAN BIBI 0403093WL022395 NURJAHAN BIBI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511055 NURJAHAN BIBI ()
69 MANIKPUR AS-03-093-010-009/9-A
(NOWAPARA) 		0403093000NRG23211220220146878 21/12/2022 SAMSUL HOQUE 0403093WL022401 SAMSUL HOQUE 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085510998 SAMSUL HOQUE ()
70 MANIKPUR AS-03-093-010-009/91
(NOWAPARA) 		0403093000NRG23211220220146912 21/12/2022 GAUTAM RABIDAS 0403093WL022404 GAUTAM RABIDAS 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511058 GAUTAM RABIDAS ()
71 MANIKPUR AS-03-093-010-009/94
(NOWAPARA) 		0403093000NRG23211220220146880 21/12/2022 Kanaklata Biswas 0403093WL022401 Kanaklata Biswas 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511000 Kanaklata Biswas ()
72 MANIKPUR AS-03-093-010-009/94
(NOWAPARA) 		0403093000NRG23211220220146879 21/12/2022 KRISHNA KANTA DAS 0403093WL022401 KRISHNA KANTA DAS 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511062 KRISHNA KANTA DAS ()
73 MANIKPUR AS-03-093-010-009/95
(NOWAPARA) 		0403093000NRG23211220220146789 21/12/2022 ABIRAN NESSA 0403093WL022393 ABIRAN NESSA 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511061 ABIRAN NESSA ()
74 MANIKPUR AS-03-093-010-009/95
(NOWAPARA) 		0403093000NRG23211220220146788 21/12/2022 SAID ALI 0403093WL022393 SAID ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511031 SAID ALI ()
75 MANIKPUR AS-03-093-010-009/98
(NOWAPARA) 		0403093000NRG23211220220146926 21/12/2022 SESARU RABIDAS 0403093WL022406 SESARU RABIDAS 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085511022 SESARU RABIDAS ()
76 MANIKPUR AS-03-093-010-009/99
(NOWAPARA) 		0403093000NRG23211220220146913 21/12/2022 NATHUA RABIDAS 0403093WL022404 NATHUA RABIDAS 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085510996 NATHUA RABIDAS ()
SubTotal 229000 229000
77 MANIKPUR AS-03-093-010-005/18
(NOWAPARA) 		0403093000NRG23211220220146034 21/12/2022 KRITTIKA DEBNATH 0403093WL022245 KRITTIKA DEBNATH 00415 SBIN0002126 3435 3435 Processed 20/01/2023 8085511017 MISS KRITTIKA DEBNATH ()
78 MANIKPUR AS-03-093-010-005/50
(NOWAPARA) 		0403093000NRG23211220220146025 21/12/2022 ABDUL JALIL 0403093WL022244 ABDUL JALIL 00415 SBIN0002126 3435 3435 Processed 20/01/2023 8085511013 MR ABDUL JALIL ()
79 MANIKPUR AS-03-093-010-005/50
(NOWAPARA) 		0403093000NRG23211220220146024 21/12/2022 RINA BEGUM 0403093WL022244 RINA BEGUM 00415 SBIN0002126 3435 3435 Processed 20/01/2023 8085511011 MRS RINA BEGUM ()
80 MANIKPUR AS-03-093-010-009/10
(NOWAPARA) 		0403093000NRG23211220220146791 21/12/2022 HABIJA KHATUN 0403093WL022394 HABIJA KHATUN 00415 SBIN0002126 3206 3206 Processed 20/01/2023 8085511016 MRS HABIJA KHATUN ()
81 MANIKPUR AS-03-093-010-009/196
(NOWAPARA) 		0403093000NRG23211220220146919 21/12/2022 SAHET ALI 0403093WL022406 SAHET ALI 00415 SBIN0002126 3206 3206 Processed 20/01/2023 8085511015 MR SAHET ALI ()
82 MANIKPUR AS-03-093-010-009/88-A
(NOWAPARA) 		0403093000NRG23211220220146808 21/12/2022 KUDDUCH ALI 0403093WL022395 KUDDUCH ALI 00415 SBIN0002126 3206 3206 Processed 20/01/2023 8085511014 MR KUDDUCH ALI ()
83 MANIKPUR AS-03-093-010-009/98
(NOWAPARA) 		0403093000NRG23211220220146927 21/12/2022 SONIYA RABIDAS 0403093WL022406 SONIYA RABIDAS 00415 SBIN0002126 3206 3206 Processed 20/01/2023 8085511012 MISS SONIA RABIDAS ()
SubTotal 23129 23129
84 MANIKPUR AS-03-093-010-005/105
(NOWAPARA) 		0403093000NRG23211220220146021 21/12/2022 MANJIT NATH 0403093WL022244 MANJIT NATH 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085511018 MR MANJIT NATH ()
85 MANIKPUR AS-03-093-010-009/239
(NOWAPARA) 		0403093000NRG23211220220146781 21/12/2022 Achmat Ali 0403093WL022392 Achmat Ali 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085511019 MR ACHMAT ALI ()
86 MANIKPUR AS-03-093-010-009/38-A
(NOWAPARA) 		0403093000NRG23211220220146786 21/12/2022 ESIRAN BIBI 0403093WL022393 ESIRAN BIBI 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085511020 MRS ICHIRAN NESSA ()
SubTotal 9847 9847
Total 278464 278464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_211222FTO_150217 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 10076
2 MANIKPUR AS0403093_211222FTO_150217 Central Bank Of India CBIN0282511 PATILADAHA 6412
3 MANIKPUR AS0403093_211222FTO_150217 Punjab National Bank PUNB0171800 NOAPARA NO 1 229000
4 MANIKPUR AS0403093_211222FTO_150217 State Bank of India SBIN0002126 SORBHOG 23129
5 MANIKPUR AS0403093_211222FTO_150217 State Bank of India SBIN0009578 DAKHIN GANAKGARI 9847

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