Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:34:33 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_300123FTO_174751
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-03-093-006-003/16
(GORAIMARI) 		0403093000NRG23300120230189323 30/01/2023 Khudiram Hajong 0403093WL029197 Khudiram Hajong 00045 BARB0BIDYAP 3435 3435 Processed 04/02/2023 8470095878 Khudiram Hajong ()
2 MANIKPUR AS-03-093-006-007/111
(GORAIMARI) 		0403093000NRG23300120230190039 30/01/2023 Chahara Khatun 0403093WL029306 Chahara Khatun 00045 BARB0BIDYAP 3435 3435 Processed 04/02/2023 8470095872 Chahara Khatun ()
3 MANIKPUR AS-03-093-006-007/144
(GORAIMARI) 		0403093000NRG23300120230190041 30/01/2023 KHIRUN NECHA 0403093WL029306 KHIRUN NECHA 00045 BARB0BIDYAP 3435 3435 Processed 04/02/2023 8470095876 KHIRUN NECHA ()
4 MANIKPUR AS-03-093-006-007/200
(GORAIMARI) 		0403093000NRG23300120230189372 30/01/2023 KULCHUN NECHA 0403093WL029209 KULCHUN NECHA 00045 BARB0BIDYAP 3435 3435 Processed 04/02/2023 8470095871 KULCHUN NECHA ()
5 MANIKPUR AS-03-093-006-007/221
(GORAIMARI) 		0403093000NRG23300120230189595 30/01/2023 Mafidul Islam 0403093WL029244 Mafidul Islam 00045 BARB0BIDYAP 3435 3435 Processed 04/02/2023 8470095884 Mafidul Islam ()
6 MANIKPUR AS-03-093-006-007/266
(GORAIMARI) 		0403093000NRG23300120230189981 30/01/2023 Abul Hussain 0403093WL029298 Abul Hussain 00045 BARB0BIDYAP 3435 3435 Processed 04/02/2023 8470095882 Abul Hussain ()
7 MANIKPUR AS-03-093-006-007/36
(GORAIMARI) 		0403093000NRG23300120230190084 30/01/2023 NURBHANU BEWA 0403093WL029308 NURBHANU BEWA 00045 BARB0BIDYAP 3435 3435 Processed 04/02/2023 8470095881 NURBHANU BEWA ()
8 MANIKPUR AS-03-093-006-007/457
(GORAIMARI) 		0403093000NRG23300120230189376 30/01/2023 BAREK ALI 0403093WL029209 BAREK ALI 00045 BARB0BIDYAP 3435 3435 Processed 04/02/2023 8470095883 BAREK ALI ()
9 MANIKPUR AS-03-093-006-007/475
(GORAIMARI) 		0403093000NRG23300120230190111 30/01/2023 ALECHA BEGUM 0403093WL029312 ALECHA BEGUM 00045 BARB0BIDYAP 3435 3435 Processed 04/02/2023 8470095873 ALECHA BEGUM ()
10 MANIKPUR AS-03-093-006-007/786
(GORAIMARI) 		0403093000NRG23300120230189334 30/01/2023 INTAJ ALI 0403093WL029198 INTAJ ALI 00045 BARB0BIDYAP 3435 3435 Processed 04/02/2023 8470095880 INTAJ ALI ()
11 MANIKPUR AS-03-093-006-007/786
(GORAIMARI) 		0403093000NRG23300120230189335 30/01/2023 MAHIRAN NESSA 0403093WL029198 MAHIRAN NESSA 00045 BARB0BIDYAP 3435 3435 Processed 04/02/2023 8470095870 MAHIRAN NESSA ()
12 MANIKPUR AS-03-093-006-009/73
(GORAIMARI) 		0403093000NRG23300120230189344 30/01/2023 MAJEDA KHATUN 0403093WL029199 MAJEDA KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 04/02/2023 8470095874 MAJEDA KHATUN ()
SubTotal 41220 41220
13 MANIKPUR AS-03-093-006-001/193
(GORAIMARI) 		0403093000NRG23300120230189255 30/01/2023 FULOWA CHOUHAN 0403093WL029187 FULOWA CHOUHAN 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095912 FULOWA CHOUHAN ()
14 MANIKPUR AS-03-093-006-001/193
(GORAIMARI) 		0403093000NRG23300120230189256 30/01/2023 JAYANTY CHAUHAN 0403093WL029187 JAYANTY CHAUHAN 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095914 JAYANTY CHAUHAN ()
15 MANIKPUR AS-03-093-006-001/220
(GORAIMARI) 		0403093000NRG23300120230189257 30/01/2023 ARATI CHOUHAN 0403093WL029187 ARATI CHOUHAN 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095930 ARATI CHOUHAN ()
16 MANIKPUR AS-03-093-006-003/24
(GORAIMARI) 		0403093000NRG23300120230189249 30/01/2023 Atowar Rahman 0403093WL029186 Atowar Rahman 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095935 Atowar Rahman ()
17 MANIKPUR AS-03-093-006-003/24
(GORAIMARI) 		0403093000NRG23300120230189250 30/01/2023 JARINA KHATUN 0403093WL029186 JARINA KHATUN 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095936 JARINA KHATUN ()
18 MANIKPUR AS-03-093-006-004/139
(GORAIMARI) 		0403093000NRG23300120230189325 30/01/2023 SADAN DAS 0403093WL029197 SADAN DAS 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095895 SADAN DAS ()
19 MANIKPUR AS-03-093-006-004/170
(GORAIMARI) 		0403093000NRG23300120230189253 30/01/2023 Ram Ch Das 0403093WL029186 Ram Ch Das 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095904 Ram Ch Das ()
20 MANIKPUR AS-03-093-006-007/130-A
(GORAIMARI) 		0403093000NRG23300120230189357 30/01/2023 JASHADA CHOUHAN 0403093WL029204 JASHADA CHOUHAN 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095932 JASHADA CHOUHAN ()
21 MANIKPUR AS-03-093-006-007/138
(GORAIMARI) 		0403093000NRG23300120230188894 30/01/2023 JOHURA KHATUN 0403093WL029135 JOHURA KHATUN 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095921 JOHURA KHATUN ()
22 MANIKPUR AS-03-093-006-007/139
(GORAIMARI) 		0403093000NRG23300120230190102 30/01/2023 JARINA BEWA 0403093WL029311 JARINA BEWA 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095902 JARINA BEWA ()
23 MANIKPUR AS-03-093-006-007/144
(GORAIMARI) 		0403093000NRG23300120230190040 30/01/2023 JAMALUDDIN 0403093WL029306 JAMALUDDIN 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095889 JAMALUDDIN ()
24 MANIKPUR AS-03-093-006-007/147
(GORAIMARI) 		0403093000NRG23300120230189416 30/01/2023 HALIMA BEGUM 0403093WL029215 HALIMA BEGUM 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095934 HALIMA BEGUM ()
25 MANIKPUR AS-03-093-006-007/150
(GORAIMARI) 		0403093000NRG23300120230188944 30/01/2023 NUR HUSSAIN 0403093WL029152 NUR HUSSAIN 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095903 NUR HUSSAIN ()
26 MANIKPUR AS-03-093-006-007/150
(GORAIMARI) 		0403093000NRG23300120230188945 30/01/2023 Sonabhanu Khatun 0403093WL029152 Sonabhanu Khatun 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095919 Sonabhanu Khatun ()
27 MANIKPUR AS-03-093-006-007/154
(GORAIMARI) 		0403093000NRG23300120230190115 30/01/2023 SUKCHAN ALI 0403093WL029313 SUKCHAN ALI 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095908 SUKCHAN ALI ()
28 MANIKPUR AS-03-093-006-007/158
(GORAIMARI) 		0403093000NRG23300120230189326 30/01/2023 SAHAR ALI 0403093WL029197 SAHAR ALI 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095879 SAHAR ALI ()
29 MANIKPUR AS-03-093-006-007/168
(GORAIMARI) 		0403093000NRG23300120230190116 30/01/2023 Sundari Bewa 0403093WL029313 Sundari Bewa 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095896 Sundari Bewa ()
30 MANIKPUR AS-03-093-006-007/180
(GORAIMARI) 		0403093000NRG23300120230188947 30/01/2023 Aysha Khatun 0403093WL029152 Aysha Khatun 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095941 Aysha Khatun ()
31 MANIKPUR AS-03-093-006-007/180
(GORAIMARI) 		0403093000NRG23300120230188946 30/01/2023 JARIBUDDIN 0403093WL029152 JARIBUDDIN 00089 CBIN0282565 3435 3435 Rejected 04/02/2023 8470095875 Account closed
32 MANIKPUR AS-03-093-006-007/187
(GORAIMARI) 		0403093000NRG23300120230189350 30/01/2023 AJAHAR ALI 0403093WL029203 AJAHAR ALI 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095890 AJAHAR ALI ()
33 MANIKPUR AS-03-093-006-007/189
(GORAIMARI) 		0403093000NRG23300120230188895 30/01/2023 MD ANUAR HOSSAIN 0403093WL029135 MD ANUAR HOSSAIN 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095877 MD ANUAR HOSSAIN ()
34 MANIKPUR AS-03-093-006-007/189
(GORAIMARI) 		0403093000NRG23300120230188896 30/01/2023 Sajeda Khatun 0403093WL029135 Sajeda Khatun 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095916 Sajeda Khatun ()
35 MANIKPUR AS-03-093-006-007/191
(GORAIMARI) 		0403093000NRG23300120230189340 30/01/2023 ACHMINA KHATUN 0403093WL029199 ACHMINA KHATUN 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095910 ACHMINA KHATUN ()
36 MANIKPUR AS-03-093-006-007/191
(GORAIMARI) 		0403093000NRG23300120230189338 30/01/2023 AYNAL ALI 0403093WL029199 AYNAL ALI 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095905 AYNAL ALI ()
37 MANIKPUR AS-03-093-006-007/191
(GORAIMARI) 		0403093000NRG23300120230189339 30/01/2023 SURJYA BHANU BEGUM 0403093WL029199 SURJYA BHANU BEGUM 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095911 SURJYA BHANU BEGUM ()
38 MANIKPUR AS-03-093-006-007/200
(GORAIMARI) 		0403093000NRG23300120230189373 30/01/2023 FIRDDUCH ALI 0403093WL029209 FIRDDUCH ALI 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095909 FIRDDUCH ALI ()
39 MANIKPUR AS-03-093-006-007/200
(GORAIMARI) 		0403093000NRG23300120230189371 30/01/2023 HABIBOR RAHMAN 0403093WL029209 HABIBOR RAHMAN 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095888 HABIBOR RAHMAN ()
40 MANIKPUR AS-03-093-006-007/229
(GORAIMARI) 		0403093000NRG23300120230188949 30/01/2023 HAIDER ALI 0403093WL029152 HAIDER ALI 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095886 HAIDER ALI ()
41 MANIKPUR AS-03-093-006-007/229
(GORAIMARI) 		0403093000NRG23300120230188950 30/01/2023 Monowara Begam 0403093WL029152 Monowara Begam 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095924 Monowara Begam ()
42 MANIKPUR AS-03-093-006-007/235
(GORAIMARI) 		0403093000NRG23300120230189374 30/01/2023 Motleb Ali 0403093WL029209 Motleb Ali 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095938 Motleb Ali ()
43 MANIKPUR AS-03-093-006-007/235
(GORAIMARI) 		0403093000NRG23300120230189375 30/01/2023 Rohima Khatun 0403093WL029209 Rohima Khatun 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095927 Rohima Khatun ()
44 MANIKPUR AS-03-093-006-007/239
(GORAIMARI) 		0403093000NRG23300120230188951 30/01/2023 SIDDIK ALI 0403093WL029152 SIDDIK ALI 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095887 SIDDIK ALI ()
45 MANIKPUR AS-03-093-006-007/244
(GORAIMARI) 		0403093000NRG23300120230189243 30/01/2023 REJJAK ALI 0403093WL029185 REJJAK ALI 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095897 REJJAK ALI ()
46 MANIKPUR AS-03-093-006-007/254
(GORAIMARI) 		0403093000NRG23300120230188897 30/01/2023 ABU SHYAMA 0403093WL029135 ABU SHYAMA 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095901 ABU SHYAMA ()
47 MANIKPUR AS-03-093-006-007/265
(GORAIMARI) 		0403093000NRG23300120230189358 30/01/2023 Nureja Khatun 0403093WL029204 Nureja Khatun 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095922 Nureja Khatun ()
48 MANIKPUR AS-03-093-006-007/27
(GORAIMARI) 		0403093000NRG23300120230189245 30/01/2023 Rudal Chouhan 0403093WL029185 Rudal Chouhan 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095940 Rudal Chouhan ()
49 MANIKPUR AS-03-093-006-007/27
(GORAIMARI) 		0403093000NRG23300120230189244 30/01/2023 SATIYA CHOUHAN 0403093WL029185 SATIYA CHOUHAN 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095928 SATIYA CHOUHAN ()
50 MANIKPUR AS-03-093-006-007/299
(GORAIMARI) 		0403093000NRG23300120230188899 30/01/2023 IYARAN NESSA 0403093WL029135 IYARAN NESSA 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095939 IYARAN NESSA ()
51 MANIKPUR AS-03-093-006-007/305
(GORAIMARI) 		0403093000NRG23300120230188954 30/01/2023 YOTI CHAUHAN 0403093WL029152 YOTI CHAUHAN 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095913 YOTI CHAUHAN ()
52 MANIKPUR AS-03-093-006-007/308
(GORAIMARI) 		0403093000NRG23300120230188901 30/01/2023 AMINA BEGUM 0403093WL029135 AMINA BEGUM 00089 CBIN0282565 3435 3435 Rejected 04/02/2023 8470095943 No Such Account
53 MANIKPUR AS-03-093-006-007/308
(GORAIMARI) 		0403093000NRG23300120230188900 30/01/2023 HAMED ALI 0403093WL029135 HAMED ALI 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095976 HAMED ALI ()
54 MANIKPUR AS-03-093-006-007/323
(GORAIMARI) 		0403093000NRG23300120230189330 30/01/2023 MANJUWARA BEGUM 0403093WL029198 MANJUWARA BEGUM 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095937 MANJUWARA BEGUM ()
55 MANIKPUR AS-03-093-006-007/324
(GORAIMARI) 		0403093000NRG23300120230189596 30/01/2023 SUMITRA 0403093WL029244 SUMITRA 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095920 SUMITRA ()
56 MANIKPUR AS-03-093-006-007/334
(GORAIMARI) 		0403093000NRG23300120230189246 30/01/2023 BILLAL HUSSAIN 0403093WL029185 BILLAL HUSSAIN 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095933 BILLAL HUSSAIN ()
57 MANIKPUR AS-03-093-006-007/34
(GORAIMARI) 		0403093000NRG23300120230189332 30/01/2023 Munni Chouhan 0403093WL029198 Munni Chouhan 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095917 Munni Chouhan ()
58 MANIKPUR AS-03-093-006-007/34
(GORAIMARI) 		0403093000NRG23300120230189331 30/01/2023 Munni Chouhan 0403093WL029198 Munni Chouhan 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095894 Munni Chouhan ()
59 MANIKPUR AS-03-093-006-007/350
(GORAIMARI) 		0403093000NRG23300120230189353 30/01/2023 Ameja Khatun 0403093WL029203 Ameja Khatun 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095944 Ameja Khatun ()
60 MANIKPUR AS-03-093-006-007/350
(GORAIMARI) 		0403093000NRG23300120230189352 30/01/2023 Lal Miah 0403093WL029203 Lal Miah 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095899 Lal Miah ()
61 MANIKPUR AS-03-093-006-007/391
(GORAIMARI) 		0403093000NRG23300120230189422 30/01/2023 MARIYAM NESSA 0403093WL029215 MARIYAM NESSA 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095929 MARIYAM NESSA ()
62 MANIKPUR AS-03-093-006-007/40
(GORAIMARI) 		0403093000NRG23300120230189972 30/01/2023 Liliya Devi 0403093WL029297 Liliya Devi 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095915 Liliya Devi ()
63 MANIKPUR AS-03-093-006-007/449
(GORAIMARI) 		0403093000NRG23300120230189342 30/01/2023 HALIMA SULTANA 0403093WL029199 HALIMA SULTANA 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095923 HALIMA SULTANA ()
64 MANIKPUR AS-03-093-006-007/457
(GORAIMARI) 		0403093000NRG23300120230189377 30/01/2023 AJUFA KHATUN 0403093WL029209 AJUFA KHATUN 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095942 AJUFA KHATUN ()
65 MANIKPUR AS-03-093-006-007/60
(GORAIMARI) 		0403093000NRG23300120230189333 30/01/2023 Malamuddin Sk 0403093WL029198 Malamuddin Sk 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095898 Malamuddin Sk ()
66 MANIKPUR AS-03-093-006-007/62
(GORAIMARI) 		0403093000NRG23300120230189354 30/01/2023 Johirul Islam 0403093WL029203 Johirul Islam 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095885 Johirul Islam ()
67 MANIKPUR AS-03-093-006-007/84
(GORAIMARI) 		0403093000NRG23300120230189977 30/01/2023 MD IBRAHIM ALI 0403093WL029297 MD IBRAHIM ALI 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095893 MD IBRAHIM ALI ()
68 MANIKPUR AS-03-093-006-007/84
(GORAIMARI) 		0403093000NRG23300120230189978 30/01/2023 Saleha Begum 0403093WL029297 Saleha Begum 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095918 Saleha Begum ()
69 MANIKPUR AS-03-093-006-007/87
(GORAIMARI) 		0403093000NRG23300120230189356 30/01/2023 FIRUJA BEWA 0403093WL029203 FIRUJA BEWA 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095900 FIRUJA BEWA ()
70 MANIKPUR AS-03-093-006-007/9
(GORAIMARI) 		0403093000NRG23300120230188955 30/01/2023 AKLIMA KHATUN 0403093WL029152 AKLIMA KHATUN 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095926 AKLIMA KHATUN ()
71 MANIKPUR AS-03-093-006-007/91
(GORAIMARI) 		0403093000NRG23300120230189985 30/01/2023 MAKBUL ALI 0403093WL029298 MAKBUL ALI 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095931 MAKBUL ALI ()
72 MANIKPUR AS-03-093-006-008/206
(GORAIMARI) 		0403093000NRG23300120230190085 30/01/2023 OMAR ALI 0403093WL029308 OMAR ALI 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095907 OMAR ALI ()
73 MANIKPUR AS-03-093-006-008/25
(GORAIMARI) 		0403093000NRG23300120230189328 30/01/2023 GULJAR HUSSAIN 0403093WL029197 GULJAR HUSSAIN 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095906 GULJAR HUSSAIN ()
74 MANIKPUR AS-03-093-006-008/429
(GORAIMARI) 		0403093000NRG23300120230189259 30/01/2023 Aynal Hoque 0403093WL029187 Aynal Hoque 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095892 Aynal Hoque ()
75 MANIKPUR AS-03-093-006-008/715
(GORAIMARI) 		0403093000NRG23300120230189320 30/01/2023 GAURI CHAUHAN 0403093WL029196 GAURI CHAUHAN 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095925 GAURI CHAUHAN ()
76 MANIKPUR AS-03-093-006-009/87
(GORAIMARI) 		0403093000NRG23300120230190106 30/01/2023 ABDUL KADER ALI 0403093WL029311 ABDUL KADER ALI 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470095891 ABDUL KADER ALI ()
SubTotal 219840 219840
77 MANIKPUR AS-03-093-006-007/17
(GORAIMARI) 		0403093000NRG23300120230190103 30/01/2023 AS MUHAMMAD 0403093WL029311 AS MUHAMMAD 00176 IDIB000U518 3435 3435 Processed 04/02/2023 8470095962 AS MUHAMMAD ()
SubTotal 3435 3435
78 MANIKPUR AS-03-093-006-003/78
(GORAIMARI) 		0403093000NRG23300120230189251 30/01/2023 DEBANANDA HAJANG 0403093WL029186 DEBANANDA HAJANG 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470095970 DEBANANDA HAJANG ()
SubTotal 3435 3435
79 MANIKPUR AS-03-093-006-007/391
(GORAIMARI) 		0403093000NRG23300120230189421 30/01/2023 KARIM ALI 0403093WL029215 KARIM ALI 00415 SBIN0001684 3435 3435 Processed 04/02/2023 8470095963 MR KARIM ALI ()
SubTotal 3435 3435
80 MANIKPUR AS-03-093-006-007/180
(GORAIMARI) 		0403093000NRG23300120230188948 30/01/2023 Amir Hussain 0403093WL029152 Amir Hussain 00415 SBIN0002126 3435 3435 Processed 04/02/2023 8470095977 MR AMIR HUSSAIN ()
SubTotal 3435 3435
81 MANIKPUR AS-03-093-006-003/78
(GORAIMARI) 		0403093000NRG23300120230189252 30/01/2023 BISHUTI HAJANG 0403093WL029186 BISHUTI HAJANG 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095971 MRS BISHUTI HAJANG ()
82 MANIKPUR AS-03-093-006-003/99
(GORAIMARI) 		0403093000NRG23300120230189324 30/01/2023 RATNA HAJANG 0403093WL029197 RATNA HAJANG 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095972 MRS RATNA HAJANG ()
83 MANIKPUR AS-03-093-006-004/609-A
(GORAIMARI) 		0403093000NRG23300120230189316 30/01/2023 ANNA DAS 0403093WL029196 ANNA DAS 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095956 MRS ANNA DAS ()
84 MANIKPUR AS-03-093-006-004/688
(GORAIMARI) 		0403093000NRG23300120230189317 30/01/2023 BHAKTA DAS 0403093WL029196 BHAKTA DAS 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095964 MR BHAKTA DAS ()
85 MANIKPUR AS-03-093-006-006/124-A
(GORAIMARI) 		0403093000NRG23300120230189319 30/01/2023 RUMA RAY 0403093WL029196 RUMA RAY 00415 SBIN0007388 2290 2290 Processed 04/02/2023 8470095969 MRS RUMA RAY ()
86 MANIKPUR AS-03-093-006-007/130
(GORAIMARI) 		0403093000NRG23300120230190109 30/01/2023 Sajeda Khatun 0403093WL029312 Sajeda Khatun 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095948 MRS SAJEDA KHATUN ()
87 MANIKPUR AS-03-093-006-007/130
(GORAIMARI) 		0403093000NRG23300120230190108 30/01/2023 SHAJAMAL ALI 0403093WL029312 SHAJAMAL ALI 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095945 MR SHAJAMAL ALI ()
88 MANIKPUR AS-03-093-006-007/134
(GORAIMARI) 		0403093000NRG23300120230189369 30/01/2023 HAJARAT ALI 0403093WL029209 HAJARAT ALI 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095981 MR HAJARAT ALI ()
89 MANIKPUR AS-03-093-006-007/134
(GORAIMARI) 		0403093000NRG23300120230189370 30/01/2023 Maloncha Begum 0403093WL029209 Maloncha Begum 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095987 MRS MALONSA BEGUM ()
90 MANIKPUR AS-03-093-006-007/143
(GORAIMARI) 		0403093000NRG23300120230189337 30/01/2023 JAHANARA BEGUM 0403093WL029199 JAHANARA BEGUM 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095947 MISS JAHANARA BEGUM ()
91 MANIKPUR AS-03-093-006-007/147
(GORAIMARI) 		0403093000NRG23300120230189415 30/01/2023 ASURUDDIN 0403093WL029215 ASURUDDIN 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095979 MR ASUR UDDIN ()
92 MANIKPUR AS-03-093-006-007/147-A
(GORAIMARI) 		0403093000NRG23300120230189348 30/01/2023 KHALIL ALI 0403093WL029203 KHALIL ALI 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095961 MR KHALIL ALI ()
93 MANIKPUR AS-03-093-006-007/147-A
(GORAIMARI) 		0403093000NRG23300120230189349 30/01/2023 RAMIZA KHATUN 0403093WL029203 RAMIZA KHATUN 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095960 MRS RAMIJA KHATUN ()
94 MANIKPUR AS-03-093-006-007/153-D
(GORAIMARI) 		0403093000NRG23300120230189418 30/01/2023 ANTAS ALI 0403093WL029215 ANTAS ALI 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095965 MR INTAJ ALI ()
95 MANIKPUR AS-03-093-006-007/153-D
(GORAIMARI) 		0403093000NRG23300120230189417 30/01/2023 Hakim Ali 0403093WL029215 Hakim Ali 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095953 MR HAKIM ALI ()
96 MANIKPUR AS-03-093-006-007/157
(GORAIMARI) 		0403093000NRG23300120230189242 30/01/2023 Hamela Khatun 0403093WL029185 Hamela Khatun 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095955 MRS KAMALA KHATUN ()
97 MANIKPUR AS-03-093-006-007/158
(GORAIMARI) 		0403093000NRG23300120230189327 30/01/2023 Jahura Khatun 0403093WL029197 Jahura Khatun 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095983 MR JAHURA KHATUN ()
98 MANIKPUR AS-03-093-006-007/187
(GORAIMARI) 		0403093000NRG23300120230189351 30/01/2023 Laily Khatun 0403093WL029203 Laily Khatun 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095949 MISS LAILI KHATUN ()
99 MANIKPUR AS-03-093-006-007/266
(GORAIMARI) 		0403093000NRG23300120230189980 30/01/2023 Anowara Khatun 0403093WL029298 Anowara Khatun 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095986 MRS AANOBARA BEGAM ()
100 MANIKPUR AS-03-093-006-007/38
(GORAIMARI) 		0403093000NRG23300120230189982 30/01/2023 Radheshyam Chouhan 0403093WL029298 Radheshyam Chouhan 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095950 MR RADHESHYAM CHOUHAN ()
101 MANIKPUR AS-03-093-006-007/399
(GORAIMARI) 		0403093000NRG23300120230189597 30/01/2023 Ibrahim Ali 0403093WL029244 Ibrahim Ali 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095954 MR IBRAHIM ALI ()
102 MANIKPUR AS-03-093-006-007/469
(GORAIMARI) 		0403093000NRG23300120230190044 30/01/2023 KODBHANU BEGUM 0403093WL029306 KODBHANU BEGUM 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095982 MR KADBHANU BEGUM ()
103 MANIKPUR AS-03-093-006-007/53
(GORAIMARI) 		0403093000NRG23300120230189599 30/01/2023 SURU JAMAL 0403093WL029244 SURU JAMAL 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095984 MR SURU JAMAL ()
104 MANIKPUR AS-03-093-006-007/74
(GORAIMARI) 		0403093000NRG23300120230189362 30/01/2023 JAKIR HUSSAIN 0403093WL029204 JAKIR HUSSAIN 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095966 MR JAKIR HUSSAIN ()
105 MANIKPUR AS-03-093-006-007/82
(GORAIMARI) 		0403093000NRG23300120230189975 30/01/2023 NURUL HOQUE 0403093WL029297 NURUL HOQUE 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095958 MR NURUL HOQUE ()
106 MANIKPUR AS-03-093-006-007/90
(GORAIMARI) 		0403093000NRG23300120230189984 30/01/2023 Asha Khatun 0403093WL029298 Asha Khatun 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095951 MRS ACHIJA KHATUN ()
107 MANIKPUR AS-03-093-006-007/91
(GORAIMARI) 		0403093000NRG23300120230189986 30/01/2023 ASIYA KHATUN 0403093WL029298 ASIYA KHATUN 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095980 MR ASIA KHATUN ()
108 MANIKPUR AS-03-093-006-008/206
(GORAIMARI) 		0403093000NRG23300120230190086 30/01/2023 MAHIDA KHATUN 0403093WL029308 MAHIDA KHATUN 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095957 MRS MAHIDA KHATUN ()
109 MANIKPUR AS-03-093-006-008/74
(GORAIMARI) 		0403093000NRG23300120230189261 30/01/2023 JOYNAB BEGUM 0403093WL029187 JOYNAB BEGUM 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095946 MRS JOYNAB BEGUM ()
110 MANIKPUR AS-03-093-006-008/798
(GORAIMARI) 		0403093000NRG23300120230190104 30/01/2023 HAFIJA KHATUN 0403093WL029311 HAFIJA KHATUN 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095978 MISS HAFIJA KHATUN ()
111 MANIKPUR AS-03-093-006-008/798
(GORAIMARI) 		0403093000NRG23300120230190105 30/01/2023 HAFIJUR ISLAM 0403093WL029311 HAFIJUR ISLAM 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095985 MRS HAFIJUR ISLAM ()
112 MANIKPUR AS-03-093-006-009/162
(GORAIMARI) 		0403093000NRG23300120230190114 30/01/2023 SAHIDA KHATUN 0403093WL029312 SAHIDA KHATUN 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095974 MR SAHIDA KHATUN ()
113 MANIKPUR AS-03-093-006-009/26
(GORAIMARI) 		0403093000NRG23300120230189321 30/01/2023 SADDAM HUSSAIN 0403093WL029196 SADDAM HUSSAIN 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095959 MR SADDAM HUSSAIN ()
114 MANIKPUR AS-03-093-006-009/87
(GORAIMARI) 		0403093000NRG23300120230190107 30/01/2023 MAYMANA KHATUN 0403093WL029311 MAYMANA KHATUN 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470095988 MRS MAYMANA KHATUN ()
SubTotal 115645 115645
115 MANIKPUR AS-03-093-006-001/406
(GORAIMARI) 		0403093000NRG23300120230189248 30/01/2023 SUSHILA SARKAR 0403093WL029186 SUSHILA SARKAR 00415 SBIN0016928 3435 3435 Processed 04/02/2023 8470095989 MRS SUSHILA BALA SARKAR ()
SubTotal 3435 3435
116 MANIKPUR AS-03-093-006-001/406
(GORAIMARI) 		0403093000NRG23300120230189247 30/01/2023 KAMAL SARKAR 0403093WL029186 KAMAL SARKAR 00462 UCBA0000502 3435 3435 Processed 04/02/2023 8470095973 KAMAL SARKAR ()
117 MANIKPUR AS-03-093-006-007/90
(GORAIMARI) 		0403093000NRG23300120230189983 30/01/2023 Nur ISlam 0403093WL029298 Nur ISlam 00462 UCBA0000502 3435 3435 Processed 04/02/2023 8470095952 NUR ISLAM ()
SubTotal 6870 6870
118 MANIKPUR AS-03-093-006-007/120
(GORAIMARI) 		0403093000NRG23300120230189241 30/01/2023 ABUTALEB ALI 0403093WL029185 ABUTALEB ALI 00462 UCBA0002636 3435 3435 Processed 04/02/2023 8470095967 MD. ABUTALEB ALI ()
SubTotal 3435 3435
119 MANIKPUR AS-03-093-006-001/389
(GORAIMARI) 		0403093000NRG23300120230189258 30/01/2023 PORIMAL SHIL 0403093WL029187 PORIMAL SHIL 00694 NESF0000009 3435 3435 Processed 04/02/2023 8470095968 PORIMAL SHIL ()
SubTotal 3435 3435
120 MANIKPUR AS-03-093-006-007/323
(GORAIMARI) 		0403093000NRG23300120230189329 30/01/2023 MAINUL HOQUE 0403093WL029198 MAINUL HOQUE 00694 NESF0000059 3435 3435 Processed 04/02/2023 8470095975 MAINUL HOQUE ()
SubTotal 3435 3435
Total 411055 411055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_300123FTO_174751 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 41220
2 MANIKPUR AS0403093_300123FTO_174751 Central Bank Of India CBIN0282565 BIJINI 219840
3 MANIKPUR AS0403093_300123FTO_174751 Indian Bank IDIB000U518 Ulubari Bank 3435
4 MANIKPUR AS0403093_300123FTO_174751 Punjab National Bank PUNB0171800 NOAPARA NO 1 3435
5 MANIKPUR AS0403093_300123FTO_174751 State Bank of India SBIN0001684 BONGAIGAON 3435
6 MANIKPUR AS0403093_300123FTO_174751 State Bank of India SBIN0002126 SORBHOG 3435
7 MANIKPUR AS0403093_300123FTO_174751 State Bank of India SBIN0007388 BISHNUPUR 115645
8 MANIKPUR AS0403093_300123FTO_174751 State Bank of India SBIN0016928 North Bongaigaon 3435
9 MANIKPUR AS0403093_300123FTO_174751 UCO Bank UCBA0000502 BIJNI 6870
10 MANIKPUR AS0403093_300123FTO_174751 UCO Bank UCBA0002636 CHATIBAR GAON 3435
11 MANIKPUR AS0403093_300123FTO_174751 North East Small Finance Bank Limited NESF0000009 Bonagaigaon 3435
12 MANIKPUR AS0403093_300123FTO_174751 North East Small Finance Bank Limited NESF0000059 Bijni 3435

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