Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:18:10 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_250123FTO_171904
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-03-093-006-001/410
(GORAIMARI) 		0403093000NRG23250120230183921 25/01/2023 HAWA BIBI 0403093WL028344 HAWA BIBI 00045 BARB0BIDYAP 2290 2290 Processed 01/02/2023 8313268434 HAWA BIBI ()
2 MANIKPUR AS-03-093-006-008/439
(GORAIMARI) 		0403093000NRG23250120230183819 25/01/2023 MULLKAJAN NECHA 0403093WL028332 MULLKAJAN NECHA 00045 BARB0BIDYAP 2290 2290 Processed 01/02/2023 8313268534 MULLKAJAN NECHA ()
3 MANIKPUR AS-03-093-006-008/83
(GORAIMARI) 		0403093000NRG23250120230183727 25/01/2023 Siddique Ali 0403093WL028322 Siddique Ali 00045 BARB0BIDYAP 3435 3435 Processed 01/02/2023 8313268433 Siddique Ali ()
SubTotal 8015 8015
4 MANIKPUR AS-03-093-006-001/164
(GORAIMARI) 		0403093000NRG23250120230183917 25/01/2023 PANFUL BIBI 0403093WL028344 PANFUL BIBI 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268520 PANFUL BIBI ()
5 MANIKPUR AS-03-093-006-001/182-A
(GORAIMARI) 		0403093000NRG23250120230183918 25/01/2023 JAYNAL ABEDIN 0403093WL028344 JAYNAL ABEDIN 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268524 JAYNAL ABEDIN ()
6 MANIKPUR AS-03-093-006-001/182-A
(GORAIMARI) 		0403093000NRG23250120230183919 25/01/2023 JELEHA KHATUN 0403093WL028344 JELEHA KHATUN 00089 CBIN0282565 2290 2290 Rejected 01/02/2023 8313268523 Account closed
7 MANIKPUR AS-03-093-006-001/197
(GORAIMARI) 		0403093000NRG23250120230183906 25/01/2023 Joynti Chowhan 0403093WL028343 Joynti Chowhan 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268443 Joynti Chowhan ()
8 MANIKPUR AS-03-093-006-001/335
(GORAIMARI) 		0403093000NRG23250120230183897 25/01/2023 Hamida Khatun 0403093WL028342 Hamida Khatun 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268454 Hamida Khatun ()
9 MANIKPUR AS-03-093-006-001/336
(GORAIMARI) 		0403093000NRG23250120230183899 25/01/2023 AMINA BEGUM 0403093WL028342 AMINA BEGUM 00089 CBIN0282565 2061 2061 Processed 01/02/2023 8313268456 AMINA BEGUM ()
10 MANIKPUR AS-03-093-006-001/337
(GORAIMARI) 		0403093000NRG23250120230183908 25/01/2023 RACHIDA BEGUM 0403093WL028343 RACHIDA BEGUM 00089 CBIN0282565 2061 2061 Processed 01/02/2023 8313268466 RACHIDA BEGUM ()
11 MANIKPUR AS-03-093-006-001/338
(GORAIMARI) 		0403093000NRG23250120230183901 25/01/2023 ACHIRAN KHATUN 0403093WL028342 ACHIRAN KHATUN 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268457 ACHIRAN KHATUN ()
12 MANIKPUR AS-03-093-006-001/338
(GORAIMARI) 		0403093000NRG23250120230183900 25/01/2023 RAFIKUL ISLAM 0403093WL028342 RAFIKUL ISLAM 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268458 RAFIKUL ISLAM ()
13 MANIKPUR AS-03-093-006-001/340
(GORAIMARI) 		0403093000NRG23250120230183910 25/01/2023 HAMIDA KHATUN 0403093WL028343 HAMIDA KHATUN 00089 CBIN0282565 2748 2748 Processed 01/02/2023 8313268463 HAMIDA KHATUN ()
14 MANIKPUR AS-03-093-006-001/340
(GORAIMARI) 		0403093000NRG23250120230183909 25/01/2023 SHAFIYAD JAMAL 0403093WL028343 SHAFIYAD JAMAL 00089 CBIN0282565 2748 2748 Processed 01/02/2023 8313268462 SHAFIYAD JAMAL ()
15 MANIKPUR AS-03-093-006-001/370
(GORAIMARI) 		0403093000NRG23250120230183914 25/01/2023 AJUPA KHATUN 0403093WL028343 AJUPA KHATUN 00089 CBIN0282565 2748 2748 Processed 01/02/2023 8313268461 AJUPA KHATUN ()
16 MANIKPUR AS-03-093-006-001/402
(GORAIMARI) 		0403093000NRG23250120230183915 25/01/2023 BAHARUL ISLAM 0403093WL028343 BAHARUL ISLAM 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268460 BAHARUL ISLAM ()
17 MANIKPUR AS-03-093-006-001/402
(GORAIMARI) 		0403093000NRG23250120230183916 25/01/2023 DALIMAN NESSA 0403093WL028343 DALIMAN NESSA 00089 CBIN0282565 2290 2290 Processed 01/02/2023 8313268455 DALIMAN NESSA ()
18 MANIKPUR AS-03-093-006-001/9-A
(GORAIMARI) 		0403093000NRG23250120230183922 25/01/2023 AHIJ MIYA 0403093WL028344 AHIJ MIYA 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268465 AHIJ MIYA ()
19 MANIKPUR AS-03-093-006-001/9-A
(GORAIMARI) 		0403093000NRG23250120230183923 25/01/2023 MOMINA BEGUM 0403093WL028344 MOMINA BEGUM 00089 CBIN0282565 2290 2290 Processed 01/02/2023 8313268467 MOMINA BEGUM ()
20 MANIKPUR AS-03-093-006-003/34
(GORAIMARI) 		0403093000NRG23250120230183902 25/01/2023 PABITRA DEY 0403093WL028342 PABITRA DEY 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268532 PABITRA DEY ()
21 MANIKPUR AS-03-093-006-004/253
(GORAIMARI) 		0403093000NRG23250120230183845 25/01/2023 GAKUL CHANDRA DAS 0403093WL028335 GAKUL CHANDRA DAS 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268441 GAKUL CHANDRA DAS ()
22 MANIKPUR AS-03-093-006-004/69
(GORAIMARI) 		0403093000NRG23250120230183846 25/01/2023 SUBHANKAR SARKAR 0403093WL028335 SUBHANKAR SARKAR 00089 CBIN0282565 1832 1832 Processed 01/02/2023 8313268531 SUBHANKAR SARKAR ()
23 MANIKPUR AS-03-093-006-008/109
(GORAIMARI) 		0403093000NRG23250120230183788 25/01/2023 Abbas Ali 0403093WL028330 Abbas Ali 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268530 Abbas Ali ()
24 MANIKPUR AS-03-093-006-008/111
(GORAIMARI) 		0403093000NRG23250120230183834 25/01/2023 RAHIMA BEWA 0403093WL028334 RAHIMA BEWA 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268442 RAHIMA BEWA ()
25 MANIKPUR AS-03-093-006-008/122
(GORAIMARI) 		0403093000NRG23250120230183733 25/01/2023 JAYEDA KHATUN 0403093WL028324 JAYEDA KHATUN 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268450 JAYEDA KHATUN ()
26 MANIKPUR AS-03-093-006-008/122
(GORAIMARI) 		0403093000NRG23250120230183732 25/01/2023 SOLEMAN ALI 0403093WL028324 SOLEMAN ALI 00089 CBIN0282565 3435 3435 Rejected 01/02/2023 8313268438 Account closed
27 MANIKPUR AS-03-093-006-008/16
(GORAIMARI) 		0403093000NRG23250120230183735 25/01/2023 KHOTEJA BEGUM 0403093WL028324 KHOTEJA BEGUM 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268464 KHOTEJA BEGUM ()
28 MANIKPUR AS-03-093-006-008/176
(GORAIMARI) 		0403093000NRG23250120230183848 25/01/2023 MARIYAM KHATUN 0403093WL028335 MARIYAM KHATUN 00089 CBIN0282565 2290 2290 Processed 01/02/2023 8313268515 MARIYAM KHATUN ()
29 MANIKPUR AS-03-093-006-008/258
(GORAIMARI) 		0403093000NRG23250120230183816 25/01/2023 AMILA KHATUN 0403093WL028332 AMILA KHATUN 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268440 AMILA KHATUN ()
30 MANIKPUR AS-03-093-006-008/264
(GORAIMARI) 		0403093000NRG23250120230183826 25/01/2023 MD JAMARUDDIN FAKIR 0403093WL028333 MD JAMARUDDIN FAKIR 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268439 MD JAMARUDDIN FAKIR ()
31 MANIKPUR AS-03-093-006-008/28
(GORAIMARI) 		0403093000NRG23250120230183780 25/01/2023 PANCHAMI BALA BARMAN 0403093WL028329 PANCHAMI BALA BARMAN 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268519 PANCHAMI BALA BARMAN ()
32 MANIKPUR AS-03-093-006-008/318-A
(GORAIMARI) 		0403093000NRG23250120230183680 25/01/2023 KHATEJA KHATUN 0403093WL028315 KHATEJA KHATUN 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268459 KHATEJA KHATUN ()
33 MANIKPUR AS-03-093-006-008/318-A
(GORAIMARI) 		0403093000NRG23250120230183679 25/01/2023 MAJAHAR ALI 0403093WL028315 MAJAHAR ALI 00089 CBIN0282565 3206 3206 Processed 01/02/2023 8313268525 MAJAHAR ALI ()
34 MANIKPUR AS-03-093-006-008/42
(GORAIMARI) 		0403093000NRG23250120230183749 25/01/2023 JAMILA BEGAM 0403093WL028325 JAMILA BEGAM 00089 CBIN0282565 3206 3206 Processed 01/02/2023 8313268452 JAMILA BEGAM ()
35 MANIKPUR AS-03-093-006-008/42
(GORAIMARI) 		0403093000NRG23250120230183750 25/01/2023 RAHMAT ALI 0403093WL028325 RAHMAT ALI 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268471 RAHMAT ALI ()
36 MANIKPUR AS-03-093-006-008/437
(GORAIMARI) 		0403093000NRG23250120230183653 25/01/2023 Nur Mahammad Ali 0403093WL028312 Nur Mahammad Ali 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268527 Nur Mahammad Ali ()
37 MANIKPUR AS-03-093-006-008/439
(GORAIMARI) 		0403093000NRG23250120230183818 25/01/2023 SAHEB ALI 0403093WL028332 SAHEB ALI 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268453 SAHEB ALI ()
38 MANIKPUR AS-03-093-006-008/45
(GORAIMARI) 		0403093000NRG23250120230183820 25/01/2023 KAMALA BARMAN 0403093WL028332 KAMALA BARMAN 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268518 KAMALA BARMAN ()
39 MANIKPUR AS-03-093-006-008/49
(GORAIMARI) 		0403093000NRG23250120230183721 25/01/2023 MD AYNAL HOQUE 0403093WL028322 MD AYNAL HOQUE 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268436 MD AYNAL HOQUE ()
40 MANIKPUR AS-03-093-006-008/543
(GORAIMARI) 		0403093000NRG23250120230183781 25/01/2023 ACHIYA KHATUN 0403093WL028329 ACHIYA KHATUN 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268472 ACHIYA KHATUN ()
41 MANIKPUR AS-03-093-006-008/546
(GORAIMARI) 		0403093000NRG23250120230183654 25/01/2023 REJIA KHATUN 0403093WL028312 REJIA KHATUN 00089 CBIN0282565 2290 2290 Processed 01/02/2023 8313268444 REJIA KHATUN ()
42 MANIKPUR AS-03-093-006-008/570
(GORAIMARI) 		0403093000NRG23250120230183724 25/01/2023 JAYGAN NESSA 0403093WL028322 JAYGAN NESSA 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268529 JAYGAN NESSA ()
43 MANIKPUR AS-03-093-006-008/580
(GORAIMARI) 		0403093000NRG23250120230183751 25/01/2023 MANIKJAN 0403093WL028325 MANIKJAN 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268437 MANIKJAN ()
44 MANIKPUR AS-03-093-006-008/620
(GORAIMARI) 		0403093000NRG23250120230183930 25/01/2023 SAMINA KHATUN 0403093WL028345 SAMINA KHATUN 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268468 SAMINA KHATUN ()
45 MANIKPUR AS-03-093-006-008/621
(GORAIMARI) 		0403093000NRG23250120230183783 25/01/2023 RASHID ALI 0403093WL028329 RASHID ALI 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268470 RASHID ALI ()
46 MANIKPUR AS-03-093-006-008/621
(GORAIMARI) 		0403093000NRG23250120230183785 25/01/2023 ROHIMA KHATUN 0403093WL028329 ROHIMA KHATUN 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268451 ROHIMA KHATUN ()
47 MANIKPUR AS-03-093-006-008/621
(GORAIMARI) 		0403093000NRG23250120230183784 25/01/2023 TAHER ALI 0403093WL028329 TAHER ALI 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268469 TAHER ALI ()
48 MANIKPUR AS-03-093-006-008/631
(GORAIMARI) 		0403093000NRG23250120230183828 25/01/2023 AMONA KHATUN 0403093WL028333 AMONA KHATUN 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268449 AMONA KHATUN ()
49 MANIKPUR AS-03-093-006-008/648
(GORAIMARI) 		0403093000NRG23250120230183683 25/01/2023 ABDUL HAI 0403093WL028315 ABDUL HAI 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268473 ABDUL HAI ()
50 MANIKPUR AS-03-093-006-008/67
(GORAIMARI) 		0403093000NRG23250120230183657 25/01/2023 Godai Ali 0403093WL028312 Godai Ali 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268448 Godai Ali ()
51 MANIKPUR AS-03-093-006-008/67
(GORAIMARI) 		0403093000NRG23250120230183656 25/01/2023 KARIMAN NESSA 0403093WL028312 KARIMAN NESSA 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268528 KARIMAN NESSA ()
52 MANIKPUR AS-03-093-006-008/692
(GORAIMARI) 		0403093000NRG23250120230183787 25/01/2023 FATEMA KHATUN 0403093WL028329 FATEMA KHATUN 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268447 FATEMA KHATUN ()
53 MANIKPUR AS-03-093-006-008/692
(GORAIMARI) 		0403093000NRG23250120230183786 25/01/2023 SAMSUL HOQUE 0403093WL028329 SAMSUL HOQUE 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268445 SAMSUL HOQUE ()
54 MANIKPUR AS-03-093-006-008/697
(GORAIMARI) 		0403093000NRG23250120230183684 25/01/2023 AIMONA KHATUN 0403093WL028315 AIMONA KHATUN 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268522 AIMONA KHATUN ()
55 MANIKPUR AS-03-093-006-008/714
(GORAIMARI) 		0403093000NRG23250120230183726 25/01/2023 Minsura Khatun 0403093WL028322 Minsura Khatun 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268526 Minsura Khatun ()
56 MANIKPUR AS-03-093-006-008/714
(GORAIMARI) 		0403093000NRG23250120230183725 25/01/2023 Nayan Ali Fakir 0403093WL028322 Nayan Ali Fakir 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268446 Nayan Ali Fakir ()
57 MANIKPUR AS-03-093-006-008/726
(GORAIMARI) 		0403093000NRG23250120230183658 25/01/2023 DALIMAN NECHA 0403093WL028312 DALIMAN NECHA 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268521 DALIMAN NECHA ()
58 MANIKPUR AS-03-093-006-008/726
(GORAIMARI) 		0403093000NRG23250120230183659 25/01/2023 Johiron Nessa 0403093WL028312 Johiron Nessa 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268516 Johiron Nessa ()
59 MANIKPUR AS-03-093-006-008/738-A
(GORAIMARI) 		0403093000NRG23250120230183687 25/01/2023 NACHIR UDDIN 0403093WL028315 NACHIR UDDIN 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313268517 NACHIR UDDIN ()
SubTotal 179765 179765
60 MANIKPUR AS-03-093-006-001/366
(GORAIMARI) 		0403093000NRG23250120230183912 25/01/2023 AKLIMA BEGUM 0403093WL028343 AKLIMA BEGUM 00176 IDIB000U518 2290 2290 Processed 01/02/2023 8313268514 AKLIMA BEGUM ()
SubTotal 2290 2290
61 MANIKPUR AS-03-093-006-008/735
(GORAIMARI) 		0403093000NRG23250120230183797 25/01/2023 Samiul Ali 0403093WL028330 Samiul Ali 00415 SBIN0001684 3435 3435 Processed 01/02/2023 8313268513 MR SAMIUL ALI ()
SubTotal 3435 3435
62 MANIKPUR AS-03-093-006-001/103
(GORAIMARI) 		0403093000NRG23250120230183652 25/01/2023 AMBIYA KHATUN 0403093WL028312 AMBIYA KHATUN 00415 SBIN0007388 2290 2290 Processed 01/02/2023 8313268486 MRS AMBIYA KHATUN ()
63 MANIKPUR AS-03-093-006-002/641-A
(GORAIMARI) 		0403093000NRG23250120230183822 25/01/2023 IDUJ JAMAL 0403093WL028333 IDUJ JAMAL 00415 SBIN0007388 2290 2290 Processed 01/02/2023 8313268484 MR IDUJ JAMAL ()
64 MANIKPUR AS-03-093-006-002/641-A
(GORAIMARI) 		0403093000NRG23250120230183821 25/01/2023 KHUDEJA KHATUN 0403093WL028333 KHUDEJA KHATUN 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268489 MRS KHUDEJA KHATUN ()
65 MANIKPUR AS-03-093-006-003/34
(GORAIMARI) 		0403093000NRG23250120230183903 25/01/2023 Henarani Dey 0403093WL028342 Henarani Dey 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268510 MRS HENARANI DEY ()
66 MANIKPUR AS-03-093-006-003/37
(GORAIMARI) 		0403093000NRG23250120230183924 25/01/2023 JATAN DEY 0403093WL028344 JATAN DEY 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268492 MR JATAN DEY ()
67 MANIKPUR AS-03-093-006-003/64
(GORAIMARI) 		0403093000NRG23250120230183904 25/01/2023 Somela Khatun 0403093WL028342 Somela Khatun 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268491 MRS SOMELA KHATUN ()
68 MANIKPUR AS-03-093-006-003/93
(GORAIMARI) 		0403093000NRG23250120230183905 25/01/2023 REHENA BEGUM 0403093WL028342 REHENA BEGUM 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268508 MRS REHENA BEGUM ()
69 MANIKPUR AS-03-093-006-004/253
(GORAIMARI) 		0403093000NRG23250120230183844 25/01/2023 JAYA BALA DAS 0403093WL028335 JAYA BALA DAS 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268475 MRS JAYA BALA DAS ()
70 MANIKPUR AS-03-093-006-008/100
(GORAIMARI) 		0403093000NRG23250120230183833 25/01/2023 MANJUWARA KHATUN 0403093WL028334 MANJUWARA KHATUN 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268488 MRS MONJUWARA KHATUN ()
71 MANIKPUR AS-03-093-006-008/109
(GORAIMARI) 		0403093000NRG23250120230183789 25/01/2023 FORIDA KHATUN 0403093WL028330 FORIDA KHATUN 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268512 MISS FARIDA KHATUN ()
72 MANIKPUR AS-03-093-006-008/117
(GORAIMARI) 		0403093000NRG23250120230183790 25/01/2023 NUR ISLAM 0403093WL028330 NUR ISLAM 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268503 MR NUR ISLAM ()
73 MANIKPUR AS-03-093-006-008/16
(GORAIMARI) 		0403093000NRG23250120230183734 25/01/2023 Iman Ali 0403093WL028324 Iman Ali 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268478 MR IMAN ALI ()
74 MANIKPUR AS-03-093-006-008/175
(GORAIMARI) 		0403093000NRG23250120230183837 25/01/2023 Ujufa Khatun 0403093WL028334 Ujufa Khatun 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268511 MRS AJUBA KHATUN ()
75 MANIKPUR AS-03-093-006-008/204
(GORAIMARI) 		0403093000NRG23250120230183814 25/01/2023 JABEDA KHATUN 0403093WL028332 JABEDA KHATUN 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268490 MRS JABEDA KHATUN ()
76 MANIKPUR AS-03-093-006-008/204
(GORAIMARI) 		0403093000NRG23250120230183813 25/01/2023 SAFIKUL ISLAM 0403093WL028332 SAFIKUL ISLAM 00415 SBIN0007388 3206 3206 Processed 01/02/2023 8313268480 MR SOFIKUL ISLAM ()
77 MANIKPUR AS-03-093-006-008/243
(GORAIMARI) 		0403093000NRG23250120230183824 25/01/2023 MD SAMAJUDDIN FAKIR 0403093WL028333 MD SAMAJUDDIN FAKIR 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268479 MR SAMEJUDDIN FAKIR ()
78 MANIKPUR AS-03-093-006-008/259
(GORAIMARI) 		0403093000NRG23250120230183738 25/01/2023 Nurul Huda 0403093WL028324 Nurul Huda 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268502 MR NURUL HUDA ()
79 MANIKPUR AS-03-093-006-008/259
(GORAIMARI) 		0403093000NRG23250120230183739 25/01/2023 Sanabi Khatun 0403093WL028324 Sanabi Khatun 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268505 MR SONABI KHATUN ()
80 MANIKPUR AS-03-093-006-008/260
(GORAIMARI) 		0403093000NRG23250120230183793 25/01/2023 ILIZA BEGUM 0403093WL028330 ILIZA BEGUM 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268504 MR ILIJA BEGUM ()
81 MANIKPUR AS-03-093-006-008/260
(GORAIMARI) 		0403093000NRG23250120230183792 25/01/2023 SUNARUDDIN 0403093WL028330 SUNARUDDIN 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268506 MR SONAR UDDIN ()
82 MANIKPUR AS-03-093-006-008/270
(GORAIMARI) 		0403093000NRG23250120230183779 25/01/2023 MAMATAJ BEGUM 0403093WL028329 MAMATAJ BEGUM 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268477 MRS MAMATAJ BEGUM ()
83 MANIKPUR AS-03-093-006-008/273
(GORAIMARI) 		0403093000NRG23250120230183748 25/01/2023 AJIRAN NESSA 0403093WL028325 AJIRAN NESSA 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268481 MR AJIRAN NESSA ()
84 MANIKPUR AS-03-093-006-008/273
(GORAIMARI) 		0403093000NRG23250120230183747 25/01/2023 HASEM ALI 0403093WL028325 HASEM ALI 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268482 MR HASEM ALI ()
85 MANIKPUR AS-03-093-006-008/332
(GORAIMARI) 		0403093000NRG23250120230183817 25/01/2023 Lal Bhanu Bibi 0403093WL028332 Lal Bhanu Bibi 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268474 MRS LAL BHANU ()
86 MANIKPUR AS-03-093-006-008/565
(GORAIMARI) 		0403093000NRG23250120230183723 25/01/2023 JEL HOQUE 0403093WL028322 JEL HOQUE 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268493 MR JEL HOQUE ()
87 MANIKPUR AS-03-093-006-008/580
(GORAIMARI) 		0403093000NRG23250120230183752 25/01/2023 Altab Ali 0403093WL028325 Altab Ali 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268487 MR ALTAB ALI ()
88 MANIKPUR AS-03-093-006-008/628
(GORAIMARI) 		0403093000NRG23250120230183741 25/01/2023 Fulmoti Nessa 0403093WL028324 Fulmoti Nessa 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268507 MR FULMATI BEGUM ()
89 MANIKPUR AS-03-093-006-008/735
(GORAIMARI) 		0403093000NRG23250120230183798 25/01/2023 SURJYA BHANU 0403093WL028330 SURJYA BHANU 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268485 MRS SURYYA BHANU ()
90 MANIKPUR AS-03-093-006-008/738-A
(GORAIMARI) 		0403093000NRG23250120230183688 25/01/2023 AJIRAN KHATUN 0403093WL028315 AJIRAN KHATUN 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268509 MRS AJIRAN KHATUN ()
91 MANIKPUR AS-03-093-006-008/807
(GORAIMARI) 		0403093000NRG23250120230183753 25/01/2023 JAFAR ALI 0403093WL028325 JAFAR ALI 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268483 MR JAFAR ALI ()
92 MANIKPUR AS-03-093-006-008/83
(GORAIMARI) 		0403093000NRG23250120230183728 25/01/2023 HACHINA KHATUN 0403093WL028322 HACHINA KHATUN 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313268476 MRS HACHINA KHATUN ()
SubTotal 103966 103966
93 MANIKPUR AS-03-093-006-001/337
(GORAIMARI) 		0403093000NRG23250120230183907 25/01/2023 SAMEJUDDIN SHEIKH 0403093WL028343 SAMEJUDDIN SHEIKH 00462 UCBA0000502 3435 3435 Processed 01/02/2023 8313268494 MD. SAMEJ UDDIN. ()
94 MANIKPUR AS-03-093-006-005/320
(GORAIMARI) 		0403093000NRG23250120230183928 25/01/2023 KHASKET ALI 0403093WL028345 KHASKET ALI 00462 UCBA0000502 3435 3435 Processed 01/02/2023 8313268498 KHUSKHED ALI ()
95 MANIKPUR AS-03-093-006-008/112
(GORAIMARI) 		0403093000NRG23250120230183835 25/01/2023 SOMARUDDIN 0403093WL028334 SOMARUDDIN 00462 UCBA0000502 3435 3435 Processed 01/02/2023 8313268496 SUMARUDDIN FAKIR ()
96 MANIKPUR AS-03-093-006-008/154
(GORAIMARI) 		0403093000NRG23250120230183823 25/01/2023 SHEKFUL NESSA 0403093WL028333 SHEKFUL NESSA 00462 UCBA0000502 3435 3435 Processed 01/02/2023 8313268497 SHEKFUL NESSA ()
97 MANIKPUR AS-03-093-006-008/191
(GORAIMARI) 		0403093000NRG23250120230183839 25/01/2023 Kajali Khatun 0403093WL028334 Kajali Khatun 00462 UCBA0000502 2061 2061 Processed 01/02/2023 8313268499 KAJALI KHATUN ()
98 MANIKPUR AS-03-093-006-008/191
(GORAIMARI) 		0403093000NRG23250120230183838 25/01/2023 Nur Mahammad 0403093WL028334 Nur Mahammad 00462 UCBA0000502 3435 3435 Processed 01/02/2023 8313268500 NUR MOHAMMAD SHEIKH ()
99 MANIKPUR AS-03-093-006-008/210
(GORAIMARI) 		0403093000NRG23250120230183678 25/01/2023 MIHIRAN NECHA 0403093WL028315 MIHIRAN NECHA 00462 UCBA0000502 3435 3435 Processed 01/02/2023 8313268501 MAHIRAN KHATUN ()
100 MANIKPUR AS-03-093-006-008/86
(GORAIMARI) 		0403093000NRG23250120230183799 25/01/2023 MD MALEK USTTOR 0403093WL028330 MD MALEK USTTOR 00462 UCBA0000502 3435 3435 Processed 01/02/2023 8313268495 MALEK ASTER ()
SubTotal 26106 26106
101 MANIKPUR AS-03-093-006-008/186
(GORAIMARI) 		0403093000NRG23250120230183737 25/01/2023 Surufa Khatun 0403093WL028324 Surufa Khatun 00662 BDBL0001312 3435 3435 Processed 01/02/2023 8313268533 Surufa Khatun ()
102 MANIKPUR AS-03-093-006-009/107
(GORAIMARI) 		0403093000NRG23250120230183927 25/01/2023 AJIRAN KHATUN 0403093WL028344 AJIRAN KHATUN 00662 BDBL0001312 3435 3435 Processed 01/02/2023 8313268435 AJIRAN KHATUN ()
SubTotal 6870 6870
Total 330447 330447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_250123FTO_171904 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 8015
2 MANIKPUR AS0403093_250123FTO_171904 Central Bank Of India CBIN0282565 BIJINI 179765
3 MANIKPUR AS0403093_250123FTO_171904 Indian Bank IDIB000U518 Ulubari Bank 2290
4 MANIKPUR AS0403093_250123FTO_171904 State Bank of India SBIN0001684 BONGAIGAON 3435
5 MANIKPUR AS0403093_250123FTO_171904 State Bank of India SBIN0007388 BISHNUPUR 103966
6 MANIKPUR AS0403093_250123FTO_171904 UCO Bank UCBA0000502 BIJNI 26106
7 MANIKPUR AS0403093_250123FTO_171904 Bandhan Bank Limited BDBL0001312 KAWATIKA 6870

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