Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:30 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_270323FTO_194280
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-03-093-003-001/112-B
(BASHBARI SALBARI) 		0403093000NRG23230320230202317 27/03/2023 Swapan Kumar Das 0403093WL031348 Swapan Kumar Das 00029 PUNB0RRBAGB 229 229 Processed 31/03/2023 0414994127 Swapan Kumar Das ()
2 MANIKPUR AS-03-093-003-004/134
(BASHBARI SALBARI) 		0403093000NRG23270320230204110 27/03/2023 SAMIRAN NESSA 0403093WL031619 SAMIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414994129 SAMIRAN NESSA ()
3 MANIKPUR AS-03-093-003-008/266
(BASHBARI SALBARI) 		0403093000NRG23270320230204506 27/03/2023 Rameswar Shil 0403093WL031663 Rameswar Shil 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414994152 Rameswar Shil ()
SubTotal 2977 2977
4 MANIKPUR AS-03-093-006-008/611-C
(GORAIMARI) 		0403093000NRG23270320230204653 27/03/2023 ABIDAN BEGUM 0403093WL031690 ABIDAN BEGUM 00089 CBIN0282565 3435 3435 Processed 01/04/2023 0414994091 ABIDAN BEGUM ()
SubTotal 3435 3435
5 MANIKPUR AS-03-093-003-001/112-B
(BASHBARI SALBARI) 		0403093000NRG23230320230202318 27/03/2023 USHA DAS 0403093WL031348 USHA DAS 00089 CBIN0282566 229 229 Processed 01/04/2023 0414994102 USHA DAS ()
6 MANIKPUR AS-03-093-003-004/113
(BASHBARI SALBARI) 		0403093000NRG23270320230204106 27/03/2023 MOFIZAL HOQUE 0403093WL031619 MOFIZAL HOQUE 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994175 MOFIZAL HOQUE ()
7 MANIKPUR AS-03-093-003-004/158
(BASHBARI SALBARI) 		0403093000NRG23270320230204113 27/03/2023 SANIYARA KHATUN 0403093WL031619 SANIYARA KHATUN 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994168 SANIYARA KHATUN ()
8 MANIKPUR AS-03-093-003-004/210-A
(BASHBARI SALBARI) 		0403093000NRG23270320230204120 27/03/2023 CHANJAB SHEKH 0403093WL031619 CHANJAB SHEKH 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994096 CHANJAB SHEKH ()
9 MANIKPUR AS-03-093-003-004/223
(BASHBARI SALBARI) 		0403093000NRG23270320230204122 27/03/2023 KACHER ALI 0403093WL031619 KACHER ALI 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994094 KACHER ALI ()
10 MANIKPUR AS-03-093-003-004/243
(BASHBARI SALBARI) 		0403093000NRG23270320230204125 27/03/2023 JARINA KHATUN 0403093WL031619 JARINA KHATUN 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994171 JARINA KHATUN ()
11 MANIKPUR AS-03-093-003-004/272
(BASHBARI SALBARI) 		0403093000NRG23270320230204130 27/03/2023 JIAUL HOQUE 0403093WL031619 JIAUL HOQUE 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994090 JIAUL HOQUE ()
12 MANIKPUR AS-03-093-003-005/21
(BASHBARI SALBARI) 		0403093000NRG23270320230204479 27/03/2023 BEGUM JARINA KHATUN 0403093WL031663 BEGUM JARINA KHATUN 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994097 BEGUM JARINA KHATUN ()
13 MANIKPUR AS-03-093-003-005/33
(BASHBARI SALBARI) 		0403093000NRG23270320230204138 27/03/2023 SOLEMAN ALI 0403093WL031619 SOLEMAN ALI 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994174 SOLEMAN ALI ()
14 MANIKPUR AS-03-093-003-005/33
(BASHBARI SALBARI) 		0403093000NRG23270320230204139 27/03/2023 SUKHJAN NESSA 0403093WL031619 SUKHJAN NESSA 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994166 SUKHJAN NESSA ()
15 MANIKPUR AS-03-093-003-005/356
(BASHBARI SALBARI) 		0403093000NRG23270320230204141 27/03/2023 BASAR ALI 0403093WL031619 BASAR ALI 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994173 BASAR ALI ()
16 MANIKPUR AS-03-093-003-005/365
(BASHBARI SALBARI) 		0403093000NRG23270320230204487 27/03/2023 MORIOM KHATUN 0403093WL031663 MORIOM KHATUN 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994098 MORIOM KHATUN ()
17 MANIKPUR AS-03-093-003-005/368
(BASHBARI SALBARI) 		0403093000NRG23270320230204143 27/03/2023 MONIKA BEGUM 0403093WL031619 MONIKA BEGUM 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994162 MONIKA BEGUM ()
18 MANIKPUR AS-03-093-003-005/39-A
(BASHBARI SALBARI) 		0403093000NRG23270320230204144 27/03/2023 AJIRAN BEGUM 0403093WL031619 AJIRAN BEGUM 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994169 AJIRAN BEGUM ()
19 MANIKPUR AS-03-093-003-005/42
(BASHBARI SALBARI) 		0403093000NRG23270320230204146 27/03/2023 JYEDA KHATUN 0403093WL031619 JYEDA KHATUN 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994165 JYEDA KHATUN ()
20 MANIKPUR AS-03-093-003-005/423
(BASHBARI SALBARI) 		0403093000NRG23270320230204147 27/03/2023 ASIYA KHATUN 0403093WL031619 ASIYA KHATUN 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994172 ASIYA KHATUN ()
21 MANIKPUR AS-03-093-003-005/489
(BASHBARI SALBARI) 		0403093000NRG23270320230204499 27/03/2023 Rahima Khatun 0403093WL031663 Rahima Khatun 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994100 Rahima Khatun ()
22 MANIKPUR AS-03-093-003-005/84
(BASHBARI SALBARI) 		0403093000NRG23270320230204502 27/03/2023 HASEN ALI 0403093WL031663 HASEN ALI 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994092 HASEN ALI ()
23 MANIKPUR AS-03-093-003-005/84
(BASHBARI SALBARI) 		0403093000NRG23270320230204503 27/03/2023 SOMIRON NESSA 0403093WL031663 SOMIRON NESSA 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994164 SOMIRON NESSA ()
24 MANIKPUR AS-03-093-003-006/212-A
(BASHBARI SALBARI) 		0403093000NRG23270320230204151 27/03/2023 IKRAMUL HOQUE 0403093WL031619 IKRAMUL HOQUE 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994095 IKRAMUL HOQUE ()
25 MANIKPUR AS-03-093-003-006/231
(BASHBARI SALBARI) 		0403093000NRG23270320230204154 27/03/2023 KARIM BAKSH 0403093WL031619 KARIM BAKSH 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994093 KARIM BAKSH ()
26 MANIKPUR AS-03-093-003-006/272
(BASHBARI SALBARI) 		0403093000NRG23270320230204156 27/03/2023 CHAMELA KHATUN 0403093WL031619 CHAMELA KHATUN 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994167 CHAMELA KHATUN ()
27 MANIKPUR AS-03-093-003-006/272
(BASHBARI SALBARI) 		0403093000NRG23270320230204155 27/03/2023 RAHIM ALI 0403093WL031619 RAHIM ALI 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994099 RAHIM ALI ()
28 MANIKPUR AS-03-093-003-006/273
(BASHBARI SALBARI) 		0403093000NRG23270320230204157 27/03/2023 RAHMAT ALI 0403093WL031619 RAHMAT ALI 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994170 RAHMAT ALI ()
29 MANIKPUR AS-03-093-003-007/160
(BASHBARI SALBARI) 		0403093000NRG23270320230204160 27/03/2023 HABEJ KHAN 0403093WL031619 HABEJ KHAN 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994101 HABEJ KHAN ()
30 MANIKPUR AS-03-093-003-007/81
(BASHBARI SALBARI) 		0403093000NRG23270320230204170 27/03/2023 HAZERA KHATUN 0403093WL031619 HAZERA KHATUN 00089 CBIN0282566 1374 1374 Processed 01/04/2023 0414994163 HAZERA KHATUN ()
SubTotal 34579 34579
31 MANIKPUR AS-03-093-003-004/166
(BASHBARI SALBARI) 		0403093000NRG23270320230204115 27/03/2023 MIJANUR RAHMAN 0403093WL031619 MIJANUR RAHMAN 00176 IDIB000U518 229 229 Processed 01/04/2023 0414994111 MIJANUR RAHMAN ()
32 MANIKPUR AS-03-093-003-004/202
(BASHBARI SALBARI) 		0403093000NRG23270320230204119 27/03/2023 SIRAJUL HOQUE 0403093WL031619 SIRAJUL HOQUE 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0414994153 SIRAJUL HOQUE ()
33 MANIKPUR AS-03-093-003-004/210-A
(BASHBARI SALBARI) 		0403093000NRG23270320230204121 27/03/2023 SONABHANU NESSA 0403093WL031619 SONABHANU NESSA 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0414994105 SONABHANU NESSA ()
34 MANIKPUR AS-03-093-003-004/245
(BASHBARI SALBARI) 		0403093000NRG23270320230204126 27/03/2023 MIJANUR RAHMAN 0403093WL031619 MIJANUR RAHMAN 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0414994107 MIJANUR RAHMAN ()
35 MANIKPUR AS-03-093-003-004/269
(BASHBARI SALBARI) 		0403093000NRG23270320230204128 27/03/2023 SHAHANUR ISLAM 0403093WL031619 SHAHANUR ISLAM 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0414994103 SHAHANUR ISLAM ()
36 MANIKPUR AS-03-093-003-004/381
(BASHBARI SALBARI) 		0403093000NRG23270320230204133 27/03/2023 AMELA KHATUN 0403093WL031619 AMELA KHATUN 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0414994108 AMELA KHATUN ()
37 MANIKPUR AS-03-093-003-005/15
(BASHBARI SALBARI) 		0403093000NRG23270320230204476 27/03/2023 LALBHANU 0403093WL031663 LALBHANU 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0414994106 LALBHANU ()
38 MANIKPUR AS-03-093-003-005/226
(BASHBARI SALBARI) 		0403093000NRG23270320230204480 27/03/2023 MUSA ALOM 0403093WL031663 MUSA ALOM 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0414994109 MUSA ALOM ()
39 MANIKPUR AS-03-093-003-005/414
(BASHBARI SALBARI) 		0403093000NRG23270320230204488 27/03/2023 RUKIYA KHATUN 0403093WL031663 RUKIYA KHATUN 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0414994156 RUKIYA KHATUN ()
40 MANIKPUR AS-03-093-003-005/484
(BASHBARI SALBARI) 		0403093000NRG23270320230204498 27/03/2023 MUNJU BEGUM 0403093WL031663 MUNJU BEGUM 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0414994110 MUNJU BEGUM ()
41 MANIKPUR AS-03-093-003-005/95
(BASHBARI SALBARI) 		0403093000NRG23270320230204149 27/03/2023 BABUL ALI 0403093WL031619 BABUL ALI 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0414994159 BABUL ALI ()
42 MANIKPUR AS-03-093-003-007/161
(BASHBARI SALBARI) 		0403093000NRG23270320230204162 27/03/2023 CHAKMAN ALI 0403093WL031619 CHAKMAN ALI 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0414994158 CHAKMAN ALI ()
43 MANIKPUR AS-03-093-003-007/161
(BASHBARI SALBARI) 		0403093000NRG23270320230204163 27/03/2023 ULUFA KHATUN 0403093WL031619 ULUFA KHATUN 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0414994157 ULUFA KHATUN ()
44 MANIKPUR AS-03-093-003-007/30-A
(BASHBARI SALBARI) 		0403093000NRG23270320230204165 27/03/2023 MOMIRAN NESSA 0403093WL031619 MOMIRAN NESSA 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0414994161 MOMIRAN NESSA ()
45 MANIKPUR AS-03-093-003-007/30-A
(BASHBARI SALBARI) 		0403093000NRG23270320230204166 27/03/2023 SOHIDUL ISLAM 0403093WL031619 SOHIDUL ISLAM 00176 IDIB000U518 1374 1374 Processed 01/04/2023 0414994160 SOHIDUL ISLAM ()
SubTotal 19465 19465
46 MANIKPUR AS-03-093-003-003/133-B
(BASHBARI SALBARI) 		0403093000NRG23270320230204104 27/03/2023 Deban Bala Namadas 0403093WL031619 Deban Bala Namadas 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0414994121 Deban Bala Namadas ()
47 MANIKPUR AS-03-093-003-003/170
(BASHBARI SALBARI) 		0403093000NRG23270320230204439 27/03/2023 Kuddush Ali Ahmed 0403093WL031663 Kuddush Ali Ahmed 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0414994112 Kuddush Ali Ahmed ()
48 MANIKPUR AS-03-093-003-004/116
(BASHBARI SALBARI) 		0403093000NRG23270320230204107 27/03/2023 ABU KHAYER 0403093WL031619 ABU KHAYER 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0414994113 ABU KHAYER ()
49 MANIKPUR AS-03-093-003-004/116
(BASHBARI SALBARI) 		0403093000NRG23270320230204108 27/03/2023 SAHERA KHATUN 0403093WL031619 SAHERA KHATUN 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0414994125 SAHERA KHATUN ()
50 MANIKPUR AS-03-093-003-004/124
(BASHBARI SALBARI) 		0403093000NRG23270320230204449 27/03/2023 JOBBAR ALI 0403093WL031663 JOBBAR ALI 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0414994122 JOBBAR ALI ()
51 MANIKPUR AS-03-093-003-004/126
(BASHBARI SALBARI) 		0403093000NRG23270320230204451 27/03/2023 ABDUL HOQUE 0403093WL031663 ABDUL HOQUE 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0414994120 ABDUL HOQUE ()
52 MANIKPUR AS-03-093-003-004/134
(BASHBARI SALBARI) 		0403093000NRG23270320230204109 27/03/2023 MD. BILLAL HUSSAIN 0403093WL031619 MD. BILLAL HUSSAIN 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0414994123 MD. BILLAL HUSSAIN ()
53 MANIKPUR AS-03-093-003-004/259
(BASHBARI SALBARI) 		0403093000NRG23270320230204127 27/03/2023 SHAMUS UDDIN 0403093WL031619 SHAMUS UDDIN 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0414994126 SHAMUS UDDIN ()
54 MANIKPUR AS-03-093-003-004/270
(BASHBARI SALBARI) 		0403093000NRG23270320230204129 27/03/2023 LALBHANU 0403093WL031619 LALBHANU 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0414994117 LALBHANU ()
55 MANIKPUR AS-03-093-003-004/60
(BASHBARI SALBARI) 		0403093000NRG23270320230204134 27/03/2023 BANBHASA SK. 0403093WL031619 BANBHASA SK. 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0414994154 BANBHASA SK. ()
56 MANIKPUR AS-03-093-003-005/21
(BASHBARI SALBARI) 		0403093000NRG23270320230204478 27/03/2023 SAYED ALI 0403093WL031663 SAYED ALI 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0414994124 SAYED ALI ()
57 MANIKPUR AS-03-093-003-005/219
(BASHBARI SALBARI) 		0403093000NRG23270320230204137 27/03/2023 FULCHAND ALI 0403093WL031619 FULCHAND ALI 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0414994115 FULCHAND ALI ()
58 MANIKPUR AS-03-093-003-005/36
(BASHBARI SALBARI) 		0403093000NRG23270320230204486 27/03/2023 SAHER KHATUN 0403093WL031663 SAHER KHATUN 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0414994118 SAHER KHATUN ()
59 MANIKPUR AS-03-093-003-005/42
(BASHBARI SALBARI) 		0403093000NRG23270320230204145 27/03/2023 IDRISH ALI 0403093WL031619 IDRISH ALI 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0414994119 IDRISH ALI ()
60 MANIKPUR AS-03-093-003-007/111
(BASHBARI SALBARI) 		0403093000NRG23270320230204159 27/03/2023 HAJRAT ALI 0403093WL031619 HAJRAT ALI 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0414994116 HAJRAT ALI ()
61 MANIKPUR AS-03-093-003-007/81
(BASHBARI SALBARI) 		0403093000NRG23270320230204169 27/03/2023 MOZID ALI 0403093WL031619 MOZID ALI 00354 PUNB0171800 1374 1374 Processed 01/04/2023 0414994114 MOZID ALI ()
62 MANIKPUR AS-03-093-010-009/169
(NOWAPARA) 		0403093000NRG23270320230204522 27/03/2023 UMED ALI 0403093WL031665 UMED ALI 00354 PUNB0171800 1832 1832 Processed 01/04/2023 0414994155 UMED ALI ()
SubTotal 23816 23816
63 MANIKPUR AS-03-093-010-005/123
(NOWAPARA) 		0403093000NRG23270320230204518 27/03/2023 SAHIDA KHATUN 0403093WL031665 SAHIDA KHATUN 00415 SBIN0002126 1374 1374 Processed 01/04/2023 0414994130 MRS SAHIDA KHATUN ()
SubTotal 1374 1374
64 MANIKPUR AS-03-093-003-003/225
(BASHBARI SALBARI) 		0403093000NRG23270320230204105 27/03/2023 PALAN ADHIKARY 0403093WL031619 PALAN ADHIKARY 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0414994151 MR PALAN ADHIKARY ()
65 MANIKPUR AS-03-093-003-004/128
(BASHBARI SALBARI) 		0403093000NRG23270320230204454 27/03/2023 FULJAN NESSA 0403093WL031663 FULJAN NESSA 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0414994128 MS FULJAN NESSA ()
66 MANIKPUR AS-03-093-003-004/166
(BASHBARI SALBARI) 		0403093000NRG23270320230204116 27/03/2023 JOYFUL NESSA 0403093WL031619 JOYFUL NESSA 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0414994135 MRS JOYFUL NESSA ()
67 MANIKPUR AS-03-093-003-004/217
(BASHBARI SALBARI) 		0403093000NRG23270320230204458 27/03/2023 SHAJIMA KHATUN 0403093WL031663 SHAJIMA KHATUN 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0414994131 MISS SHAJIMA KHATUN ()
68 MANIKPUR AS-03-093-003-004/279
(BASHBARI SALBARI) 		0403093000NRG23270320230204468 27/03/2023 CHABITAN KHATUN 0403093WL031663 CHABITAN KHATUN 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0414994149 MRS CHABITAN KHATUN ()
69 MANIKPUR AS-03-093-003-005/355
(BASHBARI SALBARI) 		0403093000NRG23270320230204140 27/03/2023 MOJIRAN KHATUN 0403093WL031619 MOJIRAN KHATUN 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0414994133 MRS MAJIRAN NESSA ()
70 MANIKPUR AS-03-093-003-006/212-A
(BASHBARI SALBARI) 		0403093000NRG23270320230204152 27/03/2023 SAMSUN NEHAR 0403093WL031619 SAMSUN NEHAR 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0414994132 MRS CHAMCHUN NEHAR ()
71 MANIKPUR AS-03-093-003-007/160
(BASHBARI SALBARI) 		0403093000NRG23270320230204161 27/03/2023 FATEMA KHATUN 0403093WL031619 FATEMA KHATUN 00415 SBIN0007388 1374 1374 Processed 01/04/2023 0414994134 MRS FATEMA KHATUN ()
72 MANIKPUR AS-03-093-006-009/68
(GORAIMARI) 		0403093000NRG23270320230204586 27/03/2023 Monowara Khatun 0403093WL031680 Monowara Khatun 00415 SBIN0007388 3435 3435 Processed 01/04/2023 0414994150 MISS MANOWARA BEGUM ()
SubTotal 14427 14427
73 MANIKPUR AS-03-093-003-004/199
(BASHBARI SALBARI) 		0403093000NRG23270320230204118 27/03/2023 HUZUR ALI 0403093WL031619 HUZUR ALI 00415 SBIN0008462 1374 1374 Processed 01/04/2023 0414994137 MR HUZUR ALI ()
74 MANIKPUR AS-03-093-003-004/282
(BASHBARI SALBARI) 		0403093000NRG23270320230204132 27/03/2023 SUKJAN NESA 0403093WL031619 SUKJAN NESA 00415 SBIN0008462 1374 1374 Processed 01/04/2023 0414994138 MS SUKJAN NESA ()
75 MANIKPUR AS-03-093-003-007/34
(BASHBARI SALBARI) 		0403093000NRG23270320230204167 27/03/2023 HASEN ALI 0403093WL031619 HASEN ALI 00415 SBIN0008462 1374 1374 Processed 01/04/2023 0414994139 MR HASEN ALI ()
76 MANIKPUR AS-03-093-003-008/266
(BASHBARI SALBARI) 		0403093000NRG23270320230204171 27/03/2023 GITA SHIL 0403093WL031619 GITA SHIL 00415 SBIN0008462 1374 1374 Processed 01/04/2023 0414994136 MRS GITA SHIL ()
SubTotal 5496 5496
77 MANIKPUR AS-03-093-003-005/108
(BASHBARI SALBARI) 		0403093000NRG23270320230204136 27/03/2023 SHOITAN NESSA 0403093WL031619 SHOITAN NESSA 00415 SBIN0009145 1374 1374 Processed 01/04/2023 0414994140 MR SHOITAN NESSA ()
SubTotal 1374 1374
78 MANIKPUR AS-03-093-003-004/223
(BASHBARI SALBARI) 		0403093000NRG23270320230204123 27/03/2023 MARJINA KHATUN 0403093WL031619 MARJINA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/04/2023 0414994148 MRS MARJINA KHATUN ()
79 MANIKPUR AS-03-093-003-004/60
(BASHBARI SALBARI) 		0403093000NRG23270320230204135 27/03/2023 Kadbhanu Nessa 0403093WL031619 Kadbhanu Nessa 00415 SBIN0009578 1374 1374 Processed 01/04/2023 0414994142 MRS KADBHANU NESSA ()
80 MANIKPUR AS-03-093-003-005/194
(BASHBARI SALBARI) 		0403093000NRG23270320230204477 27/03/2023 MAJOM ALI 0403093WL031663 MAJOM ALI 00415 SBIN0009578 1374 1374 Processed 01/04/2023 0414994144 MR MAJAM ALI ()
81 MANIKPUR AS-03-093-003-005/483
(BASHBARI SALBARI) 		0403093000NRG23270320230204497 27/03/2023 EYASOD ALI 0403093WL031663 EYASOD ALI 00415 SBIN0009578 1374 1374 Processed 01/04/2023 0414994145 MR IYACHOD ALI ()
82 MANIKPUR AS-03-093-003-005/498-A
(BASHBARI SALBARI) 		0403093000NRG23270320230204148 27/03/2023 SORIFUL ISLAM 0403093WL031619 SORIFUL ISLAM 00415 SBIN0009578 1374 1374 Processed 01/04/2023 0414994146 MR SARIFUL ISLAM ()
83 MANIKPUR AS-03-093-003-005/507
(BASHBARI SALBARI) 		0403093000NRG23270320230204501 27/03/2023 MAFIJ ALI 0403093WL031663 MAFIJ ALI 00415 SBIN0009578 1374 1374 Processed 01/04/2023 0414994147 MR MAFIJ ALI ()
84 MANIKPUR AS-03-093-003-005/98
(BASHBARI SALBARI) 		0403093000NRG23270320230204504 27/03/2023 LUTFA BEGUM 0403093WL031663 LUTFA BEGUM 00415 SBIN0009578 1374 1374 Processed 01/04/2023 0414994141 MRS LUTFA BEGUM ()
85 MANIKPUR AS-03-093-003-007/28
(BASHBARI SALBARI) 		0403093000NRG23270320230204164 27/03/2023 HOWA KHATUN 0403093WL031619 HOWA KHATUN 00415 SBIN0009578 1374 1374 Processed 01/04/2023 0414994143 MRS HAWA KHATUN ()
SubTotal 10992 10992
86 MANIKPUR AS-03-093-006-007/166
(GORAIMARI) 		0403093000NRG23270320230204660 27/03/2023 Nur ISlam 0403093WL031692 Nur ISlam 00462 UCBA0000502 1145 1145 Processed 01/04/2023 0414994176 NURUL ISLAM ()
SubTotal 1145 1145
87 MANIKPUR AS-03-093-003-006/58
(BASHBARI SALBARI) 		0403093000NRG23270320230204158 27/03/2023 HAREJ ALI 0403093WL031619 HAREJ ALI 00468 UBIN0536598 1374 1374 Processed 01/04/2023 0414994177 HAREJ ALI ()
SubTotal 1374 1374
88 MANIKPUR AS-03-093-003-007/34
(BASHBARI SALBARI) 		0403093000NRG23270320230204168 27/03/2023 RAHIMA KHATUN 0403093WL031619 RAHIMA KHATUN 00688 FINO0001001 1374 1374 Processed 01/04/2023 0414994104 RAHIMA KHATUN ()
SubTotal 1374 1374
Total 121828 121828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_270323FTO_194280 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 2977
2 MANIKPUR AS0403093_270323FTO_194280 Central Bank Of India CBIN0282565 BIJINI 3435
3 MANIKPUR AS0403093_270323FTO_194280 Central Bank Of India CBIN0282566 MANIKPUR 34579
4 MANIKPUR AS0403093_270323FTO_194280 Indian Bank IDIB000U518 Ulubari Bank 19465
5 MANIKPUR AS0403093_270323FTO_194280 Punjab National Bank PUNB0171800 NOAPARA NO 1 23816
6 MANIKPUR AS0403093_270323FTO_194280 State Bank of India SBIN0002126 SORBHOG 1374
7 MANIKPUR AS0403093_270323FTO_194280 State Bank of India SBIN0007388 BISHNUPUR 14427
8 MANIKPUR AS0403093_270323FTO_194280 State Bank of India SBIN0008462 ABHAYAPURI 5496
9 MANIKPUR AS0403093_270323FTO_194280 State Bank of India SBIN0009145 LENGTISINGA 1374
10 MANIKPUR AS0403093_270323FTO_194280 State Bank of India SBIN0009578 DAKHIN GANAKGARI 10992
11 MANIKPUR AS0403093_270323FTO_194280 UCO Bank UCBA0000502 BIJNI 1145
12 MANIKPUR AS0403093_270323FTO_194280 Union Bank of India UBIN0536598 BONGAIGAON 1374
13 MANIKPUR AS0403093_270323FTO_194280 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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