Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:40:53 PM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_221122FTO_131978
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-03-093-007-005/107
(HAPACHARA) 		0403093000NRG23211120220118736 22/11/2022 LOKNATH RAY 0403093WL017220 LOKNATH RAY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763228520 LOKNATH RAY ()
2 MANIKPUR AS-03-093-007-005/113
(HAPACHARA) 		0403093000NRG23211120220118742 22/11/2022 BINOY KUMAR RAY 0403093WL017220 BINOY KUMAR RAY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763228516 BINOY KUMAR RAY ()
3 MANIKPUR AS-03-093-007-005/136
(HAPACHARA) 		0403093000NRG23211120220118748 22/11/2022 ANJALI RAY 0403093WL017220 ANJALI RAY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763228517 ANJALI RAY ()
4 MANIKPUR AS-03-093-007-005/145
(HAPACHARA) 		0403093000NRG23211120220118753 22/11/2022 MINU RAY 0403093WL017220 MINU RAY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763228518 MINU RAY ()
5 MANIKPUR AS-03-093-007-005/163
(HAPACHARA) 		0403093000NRG23211120220118758 22/11/2022 NAMITA RAY 0403093WL017220 NAMITA RAY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763228519 NAMITA RAY ()
6 MANIKPUR AS-03-093-007-005/40
(HAPACHARA) 		0403093000NRG23211120220118779 22/11/2022 Purnima Ray 0403093WL017220 Purnima Ray 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763228529 Purnima Ray ()
SubTotal 8244 8244
7 MANIKPUR AS-03-093-007-005/121
(HAPACHARA) 		0403093000NRG23211120220118744 22/11/2022 JATIN RAY 0403093WL017220 JATIN RAY 00045 BARB0BIDYAP 1374 1374 Processed 01/12/2022 6763228478 JATIN RAY ()
8 MANIKPUR AS-03-093-007-005/136
(HAPACHARA) 		0403093000NRG23211120220118747 22/11/2022 UTTAM RAY 0403093WL017220 UTTAM RAY 00045 BARB0BIDYAP 1374 1374 Processed 01/12/2022 6763228477 UTTAM RAY ()
9 MANIKPUR AS-03-093-007-005/152
(HAPACHARA) 		0403093000NRG23211120220118755 22/11/2022 SOILEN RAY 0403093WL017220 SOILEN RAY 00045 BARB0BIDYAP 1374 1374 Processed 01/12/2022 6763228476 SOILEN RAY ()
10 MANIKPUR AS-03-093-007-005/51
(HAPACHARA) 		0403093000NRG23211120220118788 22/11/2022 Lakhi Kt Ray 0403093WL017220 Lakhi Kt Ray 00045 BARB0BIDYAP 1374 1374 Processed 01/12/2022 6763228475 Lakhi Kt Ray ()
SubTotal 5496 5496
11 MANIKPUR AS-03-093-007-005/108
(HAPACHARA) 		0403093000NRG23211120220118738 22/11/2022 SHIBEN RAY 0403093WL017220 SHIBEN RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228499 SHIBEN RAY ()
12 MANIKPUR AS-03-093-007-005/11
(HAPACHARA) 		0403093000NRG23211120220118739 22/11/2022 NITYANANDA RAY 0403093WL017220 NITYANANDA RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228497 NITYANANDA RAY ()
13 MANIKPUR AS-03-093-007-005/14
(HAPACHARA) 		0403093000NRG23211120220118749 22/11/2022 SULEKHA RAY 0403093WL017220 SULEKHA RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228490 SULEKHA RAY ()
14 MANIKPUR AS-03-093-007-005/19
(HAPACHARA) 		0403093000NRG23211120220118764 22/11/2022 BUDDHADEV RAY 0403093WL017220 BUDDHADEV RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228500 BUDDHADEV RAY ()
15 MANIKPUR AS-03-093-007-005/2
(HAPACHARA) 		0403093000NRG23211120220118766 22/11/2022 NIREN RAY 0403093WL017220 NIREN RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228489 NIREN RAY ()
16 MANIKPUR AS-03-093-007-005/26
(HAPACHARA) 		0403093000NRG23211120220118769 22/11/2022 DIPAK RAY 0403093WL017220 DIPAK RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228496 DIPAK RAY ()
17 MANIKPUR AS-03-093-007-005/29
(HAPACHARA) 		0403093000NRG23211120220118771 22/11/2022 UMESH CHANDRA RAY 0403093WL017220 UMESH CHANDRA RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228492 UMESH CHANDRA RAY ()
18 MANIKPUR AS-03-093-007-005/36
(HAPACHARA) 		0403093000NRG23211120220118776 22/11/2022 DHANI RAM RAY 0403093WL017220 DHANI RAM RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228498 DHANI RAM RAY ()
19 MANIKPUR AS-03-093-007-005/40
(HAPACHARA) 		0403093000NRG23211120220118778 22/11/2022 JAGAT CHANDRA PATHAK 0403093WL017220 JAGAT CHANDRA PATHAK 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228493 JAGAT CHANDRA PATHAK ()
20 MANIKPUR AS-03-093-007-005/42
(HAPACHARA) 		0403093000NRG23211120220118780 22/11/2022 DHIREN RAY 0403093WL017220 DHIREN RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228486 DHIREN RAY ()
21 MANIKPUR AS-03-093-007-005/44
(HAPACHARA) 		0403093000NRG23211120220118782 22/11/2022 DIPEN RAY 0403093WL017220 DIPEN RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228487 DIPEN RAY ()
22 MANIKPUR AS-03-093-007-005/45
(HAPACHARA) 		0403093000NRG23211120220118784 22/11/2022 GAUR RAY 0403093WL017220 GAUR RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228491 GAUR RAY ()
23 MANIKPUR AS-03-093-007-005/47
(HAPACHARA) 		0403093000NRG23211120220118786 22/11/2022 BHARATI BALA DAS 0403093WL017220 BHARATI BALA DAS 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228484 BHARATI BALA DAS ()
24 MANIKPUR AS-03-093-007-005/50
(HAPACHARA) 		0403093000NRG23211120220118787 22/11/2022 Ranjana Ray 0403093WL017220 Ranjana Ray 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228524 Ranjana Ray ()
25 MANIKPUR AS-03-093-007-005/53
(HAPACHARA) 		0403093000NRG23211120220118789 22/11/2022 CHABIT RAY 0403093WL017220 CHABIT RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228495 CHABIT RAY ()
26 MANIKPUR AS-03-093-007-005/55
(HAPACHARA) 		0403093000NRG23211120220118792 22/11/2022 Dharitri Ray 0403093WL017220 Dharitri Ray 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228480 Dharitri Ray ()
27 MANIKPUR AS-03-093-007-005/56
(HAPACHARA) 		0403093000NRG23211120220118793 22/11/2022 BIREN RAY 0403093WL017220 BIREN RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228483 BIREN RAY ()
28 MANIKPUR AS-03-093-007-005/57
(HAPACHARA) 		0403093000NRG23211120220118794 22/11/2022 ANITA RAY 0403093WL017220 ANITA RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228479 ANITA RAY ()
29 MANIKPUR AS-03-093-007-005/6
(HAPACHARA) 		0403093000NRG23211120220118795 22/11/2022 BHASKAR RAY 0403093WL017220 BHASKAR RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228521 BHASKAR RAY ()
30 MANIKPUR AS-03-093-007-005/62
(HAPACHARA) 		0403093000NRG23211120220118797 22/11/2022 NABIN CHANDRA RAY 0403093WL017220 NABIN CHANDRA RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228481 NABIN CHANDRA RAY ()
31 MANIKPUR AS-03-093-007-005/66
(HAPACHARA) 		0403093000NRG23211120220118799 22/11/2022 RAMESH RAY 0403093WL017220 RAMESH RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228501 RAMESH RAY ()
32 MANIKPUR AS-03-093-007-005/73
(HAPACHARA) 		0403093000NRG23211120220118804 22/11/2022 AKHIL CHANDRA RAY 0403093WL017220 AKHIL CHANDRA RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228494 AKHIL CHANDRA RAY ()
33 MANIKPUR AS-03-093-007-005/75
(HAPACHARA) 		0403093000NRG23211120220118806 22/11/2022 SHIBEN RAY 0403093WL017220 SHIBEN RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228488 SHIBEN RAY ()
34 MANIKPUR AS-03-093-007-005/85
(HAPACHARA) 		0403093000NRG23211120220118808 22/11/2022 DHAJEN RAY 0403093WL017220 DHAJEN RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228482 DHAJEN RAY ()
35 MANIKPUR AS-03-093-007-005/87
(HAPACHARA) 		0403093000NRG23211120220118811 22/11/2022 PRAMAD RAY 0403093WL017220 PRAMAD RAY 00048 BKID0005006 1374 1374 Processed 01/12/2022 6763228485 PRAMAD RAY ()
SubTotal 34350 34350
36 MANIKPUR AS-03-093-007-010/73
(HAPACHARA) 		0403093000NRG23211120220118816 22/11/2022 Romendra Barman 0403093WL017220 Romendra Barman 00078 CNRB0003184 1374 1374 Processed 01/12/2022 6763228503 Romendra Barman ()
SubTotal 1374 1374
37 MANIKPUR AS-03-093-007-005/131
(HAPACHARA) 		0403093000NRG23211120220118746 22/11/2022 MINA BALA RAY 0403093WL017220 MINA BALA RAY 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6763228511 MINA BALA RAY ()
38 MANIKPUR AS-03-093-007-005/144
(HAPACHARA) 		0403093000NRG23211120220118751 22/11/2022 TARALI RAY 0403093WL017220 TARALI RAY 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6763228513 TARALI RAY ()
39 MANIKPUR AS-03-093-007-005/177
(HAPACHARA) 		0403093000NRG23211120220118760 22/11/2022 GANESH RAY 0403093WL017220 GANESH RAY 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6763228526 GANESH RAY ()
40 MANIKPUR AS-03-093-007-005/177
(HAPACHARA) 		0403093000NRG23211120220118759 22/11/2022 JONALI RAY 0403093WL017220 JONALI RAY 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6763228508 JONALI RAY ()
41 MANIKPUR AS-03-093-007-005/178
(HAPACHARA) 		0403093000NRG23211120220118761 22/11/2022 BHUPEN RAY 0403093WL017220 BHUPEN RAY 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6763228512 BHUPEN RAY ()
42 MANIKPUR AS-03-093-007-005/178
(HAPACHARA) 		0403093000NRG23211120220118762 22/11/2022 DIPTI BALA RAY 0403093WL017220 DIPTI BALA RAY 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6763228527 DIPTI BALA RAY ()
43 MANIKPUR AS-03-093-007-005/19
(HAPACHARA) 		0403093000NRG23211120220118765 22/11/2022 Krishana Ray 0403093WL017220 Krishana Ray 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6763228510 Krishana Ray ()
44 MANIKPUR AS-03-093-007-005/36
(HAPACHARA) 		0403093000NRG23211120220118777 22/11/2022 Anupa Ray 0403093WL017220 Anupa Ray 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6763228505 Anupa Ray ()
45 MANIKPUR AS-03-093-007-005/42
(HAPACHARA) 		0403093000NRG23211120220118781 22/11/2022 Mina Bala Ray 0403093WL017220 Mina Bala Ray 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6763228504 Mina Bala Ray ()
46 MANIKPUR AS-03-093-007-005/66
(HAPACHARA) 		0403093000NRG23211120220118800 22/11/2022 Nomita Ray 0403093WL017220 Nomita Ray 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6763228523 Nomita Ray ()
47 MANIKPUR AS-03-093-007-005/7
(HAPACHARA) 		0403093000NRG23211120220118802 22/11/2022 PATIN RAY 0403093WL017220 PATIN RAY 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6763228509 PATIN RAY ()
48 MANIKPUR AS-03-093-007-005/89
(HAPACHARA) 		0403093000NRG23211120220118812 22/11/2022 Rukmini Ray 0403093WL017220 Rukmini Ray 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6763228525 Rukmini Ray ()
49 MANIKPUR AS-03-093-007-005/96
(HAPACHARA) 		0403093000NRG23211120220118813 22/11/2022 Tilotoma Ray 0403093WL017220 Tilotoma Ray 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6763228522 Tilotoma Ray ()
50 MANIKPUR AS-03-093-007-010/808
(HAPACHARA) 		0403093000NRG23211120220118817 22/11/2022 MINA BARMAN 0403093WL017220 MINA BARMAN 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6763228502 MINA BARMAN ()
SubTotal 19236 19236
51 MANIKPUR AS-03-093-007-010/473
(HAPACHARA) 		0403093000NRG23211120220118814 22/11/2022 RATNESHWARI BARMAN 0403093WL017220 RATNESHWARI BARMAN 00176 IDIB000U518 1374 1374 Processed 01/12/2022 6763228530 RATNESHWARI BARMAN ()
SubTotal 1374 1374
52 MANIKPUR AS-03-093-007-005/111
(HAPACHARA) 		0403093000NRG23211120220118741 22/11/2022 KANIKA RAY 0403093WL017220 KANIKA RAY 00354 PUNB0171800 1374 1374 Processed 01/12/2022 6763228507 KANIKA RAY ()
53 MANIKPUR AS-03-093-007-005/144
(HAPACHARA) 		0403093000NRG23211120220118752 22/11/2022 TARUN RAY 0403093WL017220 TARUN RAY 00354 PUNB0171800 1374 1374 Processed 01/12/2022 6763228514 TARUN RAY ()
54 MANIKPUR AS-03-093-007-005/147
(HAPACHARA) 		0403093000NRG23211120220118754 22/11/2022 SAJE BALA RAY 0403093WL017220 SAJE BALA RAY 00354 PUNB0171800 1374 1374 Processed 01/12/2022 6763228515 SAJE BALA RAY ()
55 MANIKPUR AS-03-093-007-005/44
(HAPACHARA) 		0403093000NRG23211120220118783 22/11/2022 Maloti Ray 0403093WL017220 Maloti Ray 00354 PUNB0171800 1374 1374 Processed 01/12/2022 6763228528 Maloti Ray ()
56 MANIKPUR AS-03-093-007-005/53
(HAPACHARA) 		0403093000NRG23211120220118790 22/11/2022 Bonita Ray 0403093WL017220 Bonita Ray 00354 PUNB0171800 1374 1374 Processed 01/12/2022 6763228506 Bonita Ray ()
SubTotal 6870 6870
57 MANIKPUR AS-03-093-007-005/101
(HAPACHARA) 		0403093000NRG23211120220118735 22/11/2022 Hemlota Ray 0403093WL017220 Hemlota Ray 00415 SBIN0008462 1374 1374 Processed 01/12/2022 6763228550 MRS HEMALATA RAY ()
58 MANIKPUR AS-03-093-007-005/107
(HAPACHARA) 		0403093000NRG23211120220118737 22/11/2022 Tarulata Ray 0403093WL017220 Tarulata Ray 00415 SBIN0008462 1374 1374 Processed 01/12/2022 6763228540 MRS TARULATA RAY ()
59 MANIKPUR AS-03-093-007-005/111
(HAPACHARA) 		0403093000NRG23211120220118740 22/11/2022 NIKUNJA BIHARI RAY 0403093WL017220 NIKUNJA BIHARI RAY 00415 SBIN0008462 1374 1374 Processed 01/12/2022 6763228552 MR NIKUNJA BIHARI RAY ()
60 MANIKPUR AS-03-093-007-005/118
(HAPACHARA) 		0403093000NRG23211120220118743 22/11/2022 NILA RAY 0403093WL017220 NILA RAY 00415 SBIN0008462 1374 1374 Processed 01/12/2022 6763228549 MRS NILA RAY ()
61 MANIKPUR AS-03-093-007-005/152
(HAPACHARA) 		0403093000NRG23211120220118756 22/11/2022 DHARITRI RAY 0403093WL017220 DHARITRI RAY 00415 SBIN0008462 1374 1374 Processed 01/12/2022 6763228544 DHARITRI BARMAN ()
62 MANIKPUR AS-03-093-007-005/189
(HAPACHARA) 		0403093000NRG23211120220118763 22/11/2022 SAURABH RAJBONGSHI 0403093WL017220 SAURABH RAJBONGSHI 00415 SBIN0008462 1374 1374 Processed 01/12/2022 6763228546 MR SAURABH RAJBONGSHI ()
63 MANIKPUR AS-03-093-007-005/2
(HAPACHARA) 		0403093000NRG23211120220118767 22/11/2022 Nioti Ray 0403093WL017220 Nioti Ray 00415 SBIN0008462 1374 1374 Processed 01/12/2022 6763228543 MRS NIYATI RAY ()
64 MANIKPUR AS-03-093-007-005/20
(HAPACHARA) 		0403093000NRG23211120220118768 22/11/2022 Jashada Pathak 0403093WL017220 Jashada Pathak 00415 SBIN0008462 1374 1374 Processed 01/12/2022 6763228532 MRS JASHADA PATHAK ()
65 MANIKPUR AS-03-093-007-005/26
(HAPACHARA) 		0403093000NRG23211120220118770 22/11/2022 PRANITA RAY 0403093WL017220 PRANITA RAY 00415 SBIN0008462 1374 1374 Processed 01/12/2022 6763228537 MISS PANITA BALA RAY ()
66 MANIKPUR AS-03-093-007-005/29
(HAPACHARA) 		0403093000NRG23211120220118772 22/11/2022 DALIMI BARMAN 0403093WL017220 DALIMI BARMAN 00415 SBIN0008462 1374 1374 Processed 01/12/2022 6763228539 MRS DALIMI RAY ()
67 MANIKPUR AS-03-093-007-005/30
(HAPACHARA) 		0403093000NRG23211120220118773 22/11/2022 Nil Kanta Ray 0403093WL017220 Nil Kanta Ray 00415 SBIN0008462 1374 1374 Processed 01/12/2022 6763228538 MR NIL KANTA RAY ()
68 MANIKPUR AS-03-093-007-005/30
(HAPACHARA) 		0403093000NRG23211120220118774 22/11/2022 Renuka Ray 0403093WL017220 Renuka Ray 00415 SBIN0008462 1374 1374 Processed 01/12/2022 6763228541 MRS RANUKA RAY ()
69 MANIKPUR AS-03-093-007-005/33
(HAPACHARA) 		0403093000NRG23211120220118775 22/11/2022 Bidyabati Ray 0403093WL017220 Bidyabati Ray 00415 SBIN0008462 1374 1374 Processed 01/12/2022 6763228535 MRS BIDYABALA RAY ()
70 MANIKPUR AS-03-093-007-005/45
(HAPACHARA) 		0403093000NRG23211120220118785 22/11/2022 Maikon Ray 0403093WL017220 Maikon Ray 00415 SBIN0008462 1374 1374 Processed 01/12/2022 6763228542 MR MAIKAN RAY ()
71 MANIKPUR AS-03-093-007-005/62
(HAPACHARA) 		0403093000NRG23211120220118798 22/11/2022 BARNALI RAY 0403093WL017220 BARNALI RAY 00415 SBIN0008462 1374 1374 Processed 01/12/2022 6763228545 MRS BARNALI RAY ()
72 MANIKPUR AS-03-093-007-005/7
(HAPACHARA) 		0403093000NRG23211120220118803 22/11/2022 Kamini Ray 0403093WL017220 Kamini Ray 00415 SBIN0008462 1374 1374 Processed 01/12/2022 6763228547 MRS KAMINI RAY ()
73 MANIKPUR AS-03-093-007-005/86
(HAPACHARA) 		0403093000NRG23211120220118809 22/11/2022 DHARMENDRA CH RAY 0403093WL017220 DHARMENDRA CH RAY 00415 SBIN0008462 1374 1374 Processed 01/12/2022 6763228533 MR DHARMENDRA CH RAY ()
74 MANIKPUR AS-03-093-007-005/86
(HAPACHARA) 		0403093000NRG23211120220118810 22/11/2022 NIPUL RAY 0403093WL017220 NIPUL RAY 00415 SBIN0008462 1374 1374 Processed 01/12/2022 6763228534 MR NIPUL RAY ()
SubTotal 24732 24732
75 MANIKPUR AS-03-093-007-010/473
(HAPACHARA) 		0403093000NRG23211120220118815 22/11/2022 URMILA RAY 0403093WL017220 URMILA RAY 00415 SBIN0009437 1374 1374 Processed 01/12/2022 6763228531 MISS URMILA RAY ()
SubTotal 1374 1374
76 MANIKPUR AS-03-093-007-005/142
(HAPACHARA) 		0403093000NRG23211120220118750 22/11/2022 MALATI RAY 0403093WL017220 MALATI RAY 00462 UCBA0001115 1374 1374 Processed 01/12/2022 6763228548 MALATI RAY ()
77 MANIKPUR AS-03-093-007-005/160
(HAPACHARA) 		0403093000NRG23211120220118757 22/11/2022 SUMITRA RAY 0403093WL017220 SUMITRA RAY 00462 UCBA0001115 1374 1374 Processed 01/12/2022 6763228551 SUMITRA RAY ()
78 MANIKPUR AS-03-093-007-005/6
(HAPACHARA) 		0403093000NRG23211120220118796 22/11/2022 DIPALI RAY 0403093WL017220 DIPALI RAY 00462 UCBA0001115 1374 1374 Processed 01/12/2022 6763228536 DIPALI RAY ()
79 MANIKPUR AS-03-093-007-005/73
(HAPACHARA) 		0403093000NRG23211120220118805 22/11/2022 Rupali Ray 0403093WL017220 Rupali Ray 00462 UCBA0001115 1374 1374 Processed 01/12/2022 6763228553 RUPALI RAY ()
SubTotal 5496 5496
Total 108546 108546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_221122FTO_131978 Assam Gramin Vikash Bank PUNB0RRBAGB SIDALSATI 8244
2 MANIKPUR AS0403093_221122FTO_131978 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 5496
3 MANIKPUR AS0403093_221122FTO_131978 Bank of India BKID0005006 BONGAIGAON TOWN 34350
4 MANIKPUR AS0403093_221122FTO_131978 Canara Bank CNRB0003184 BONGAIGAON 1374
5 MANIKPUR AS0403093_221122FTO_131978 Central Bank Of India CBIN0282565 BIJINI 19236
6 MANIKPUR AS0403093_221122FTO_131978 Indian Bank IDIB000U518 Ulubari Bank 1374
7 MANIKPUR AS0403093_221122FTO_131978 Punjab National Bank PUNB0171800 NOAPARA NO 1 6870
8 MANIKPUR AS0403093_221122FTO_131978 State Bank of India SBIN0008462 ABHAYAPURI 24732
9 MANIKPUR AS0403093_221122FTO_131978 State Bank of India SBIN0009437 MULAGAON 1374
10 MANIKPUR AS0403093_221122FTO_131978 UCO Bank UCBA0001115 SRIJANGRAM 5496

Download In Excel