Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:06:13 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_310323APB_FTO_203828
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-03-093-001-002/161
(ALUKHUNDA) 		0403093000NRG23300320230217638 31/03/2023 ANANA BIBI 0403093WL033529 ANANA BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173499196 ANANA BIBI ASSAM GRAMIN VIKASH BANK(607064)
2 MANIKPUR AS-03-093-003-001/112-B
(BASHBARI SALBARI) 		0403093000NRG23310320230218228 31/03/2023 Swapan Kumar Das 0403093WL033588 Swapan Kumar Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173499190 SWAPAN KUMAR DAS,SO.LT AMAL HARI DAS ASSAM GRAMIN VIKASH BANK(607064)
3 MANIKPUR AS-03-093-003-002/373-A
(BASHBARI SALBARI) 		0403093000NRG23310320230218084 31/03/2023 JAHIRAN KHATUN 0403093WL033573 JAHIRAN KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173499192 Jahirun Khatun FINO PAYMENTS BANK LTD(608001)
4 MANIKPUR AS-03-093-003-004/21
(BASHBARI SALBARI) 		0403093000NRG23310320230218334 31/03/2023 Khodeja Begam 0403093WL033598 Khodeja Begam 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173499195 KHADEJA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
5 MANIKPUR AS-03-093-003-007/21-B
(BASHBARI SALBARI) 		0403093000NRG23310320230217734 31/03/2023 HAMIDA KHATUN 0403093WL033541 HAMIDA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173499194 Hamida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
6 MANIKPUR AS-03-093-003-012/593
(BASHBARI SALBARI) 		0403093000NRG23310320230218003 31/03/2023 ANUJ MANOWARA BEGUM 0403093WL033564 ANUJ MANOWARA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173499191 ANUJMAN WARA BEGUM WO ANISUL ASSAM GRAMIN VIKASH BANK(607064)
7 MANIKPUR AS-03-093-003-012/599-A
(BASHBARI SALBARI) 		0403093000NRG23310320230218105 31/03/2023 MOFIARA KHATUN 0403093WL033575 MOFIARA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173499193 MOFIARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17862 17862
8 MANIKPUR AS-03-093-003-005/25
(BASHBARI SALBARI) 		0403093000NRG23310320230217706 31/03/2023 Matibar Rahman 0403093WL033537 Matibar Rahman 00045 BARB0BIDYAP 916 916 Processed 03/05/2023 1173499153 Motibor Rahman BANK OF BARODA(606985)
SubTotal 916 916
9 MANIKPUR AS-03-093-001-001/196
(ALUKHUNDA) 		0403093000NRG23300320230217635 31/03/2023 JASIM UDDIN 0403093WL033529 JASIM UDDIN 00089 CBIN0282511 3435 3435 Processed 03/05/2023 1173499175 JASIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANIKPUR AS-03-093-001-002/238
(ALUKHUNDA) 		0403093000NRG23300320230217628 31/03/2023 CHAHARA BIBI 0403093WL033528 CHAHARA BIBI 00089 CBIN0282511 3435 3435 Processed 03/05/2023 1173499170 Mrs. CHAHARA BIBI CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
11 MANIKPUR AS-03-093-003-001/2
(BASHBARI SALBARI) 		0403093000NRG23310320230218049 31/03/2023 Pulen Ray 0403093WL033570 Pulen Ray 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1173499197 Mr. Pulen Ray CENTRAL BANK OF INDIA(607115)
12 MANIKPUR AS-03-093-003-001/25
(BASHBARI SALBARI) 		0403093000NRG23310320230218119 31/03/2023 MANJULA RAY 0403093WL033577 MANJULA RAY 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1173499180 Mrs. MANJULA RAY CENTRAL BANK OF INDIA(607115)
13 MANIKPUR AS-03-093-003-001/44
(BASHBARI SALBARI) 		0403093000NRG23310320230217883 31/03/2023 PRAMILA RAY 0403093WL033554 PRAMILA RAY 00089 CBIN0282566 2519 2519 Processed 03/05/2023 1173499179 PRAMILA RAY CANARA BANK(508532)
14 MANIKPUR AS-03-093-003-004/169
(BASHBARI SALBARI) 		0403093000NRG23310320230218312 31/03/2023 SALEHA KHATUN 0403093WL033596 SALEHA KHATUN 00089 CBIN0282566 1832 1832 Processed 03/05/2023 1173499186 Ms. Saleha Khatun CENTRAL BANK OF INDIA(607115)
15 MANIKPUR AS-03-093-003-004/224
(BASHBARI SALBARI) 		0403093000NRG23310320230218281 31/03/2023 MOFIZ ALI 0403093WL033593 MOFIZ ALI 00089 CBIN0282566 1832 1832 Processed 03/05/2023 1173499188 Mr. Mafij Ali CENTRAL BANK OF INDIA(607115)
16 MANIKPUR AS-03-093-003-004/241
(BASHBARI SALBARI) 		0403093000NRG23310320230218283 31/03/2023 ALTAP ALI 0403093WL033593 ALTAP ALI 00089 CBIN0282566 1832 1832 Processed 03/05/2023 1173499198 Mr. Altap Ali CENTRAL BANK OF INDIA(607115)
17 MANIKPUR AS-03-093-003-004/30
(BASHBARI SALBARI) 		0403093000NRG23310320230218308 31/03/2023 ANOWARA KHATUN 0403093WL033595 ANOWARA KHATUN 00089 CBIN0282566 1832 1832 Processed 03/05/2023 1173499183 Mrs. ANOWARA KHATUN CENTRAL BANK OF INDIA(607115)
18 MANIKPUR AS-03-093-003-005/189
(BASHBARI SALBARI) 		0403093000NRG23310320230217998 31/03/2023 HABIJA BIBI 0403093WL033564 HABIJA BIBI 00089 CBIN0282566 3206 3206 Processed 03/05/2023 1173499182 Mrs. HABIJA . BIBI CENTRAL BANK OF INDIA(607115)
19 MANIKPUR AS-03-093-003-007/166
(BASHBARI SALBARI) 		0403093000NRG23310320230218767 31/03/2023 ADAR BHANU 0403093WL033638 ADAR BHANU 00089 CBIN0282566 2519 2519 Processed 03/05/2023 1173499155 MRS ADOR BHANU STATE BANK OF INDIA(508548)
20 MANIKPUR AS-03-093-003-007/21-B
(BASHBARI SALBARI) 		0403093000NRG23310320230217733 31/03/2023 KETAB ALI BHUYAN 0403093WL033541 KETAB ALI BHUYAN 00089 CBIN0282566 1145 1145 Processed 03/05/2023 1173499185 Ketab Ali Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANIKPUR AS-03-093-003-007/680
(BASHBARI SALBARI) 		0403093000NRG23310320230217736 31/03/2023 MAJIRAN NESSA 0403093WL033541 MAJIRAN NESSA 00089 CBIN0282566 1145 1145 Processed 03/05/2023 1173499122 MS MAJIRAN NESSA STATE BANK OF INDIA(508548)
22 MANIKPUR AS-03-093-003-008/120-A
(BASHBARI SALBARI) 		0403093000NRG23310320230217756 31/03/2023 Milan Sheikh 0403093WL033543 Milan Sheikh 00089 CBIN0282566 2061 2061 Processed 03/05/2023 1173499176 MILAN SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANIKPUR AS-03-093-003-012/164
(BASHBARI SALBARI) 		0403093000NRG23310320230217751 31/03/2023 MARJINA KHATUN 0403093WL033542 MARJINA KHATUN 00089 CBIN0282566 2519 2519 Processed 03/05/2023 1173499187 Ms. Marjina Khatun CENTRAL BANK OF INDIA(607115)
24 MANIKPUR AS-03-093-009-004/280
(JHAWBARI) 		0403093000NRG23310320230217731 31/03/2023 Mamataj Begum 0403093WL033540 Mamataj Begum 00089 CBIN0282566 2519 2519 Processed 03/05/2023 1173499178 MOMTAZ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 31373 31373
25 MANIKPUR AS-03-093-003-003/135
(BASHBARI SALBARI) 		0403093000NRG23310320230218261 31/03/2023 PURNIMA MONDAL 0403093WL033591 PURNIMA MONDAL 00176 IDIB000U518 1832 1832 Processed 03/05/2023 1173499189 Mrs. Purnima Mandal CENTRAL BANK OF INDIA(607115)
SubTotal 1832 1832
26 MANIKPUR AS-03-093-003-001/281
(BASHBARI SALBARI) 		0403093000NRG23310320230217705 31/03/2023 Hossen Ali 0403093WL033537 Hossen Ali 00354 PUNB0171800 687 687 Processed 03/05/2023 1173499136 HOSSEN ALI PUNJAB NATIONAL BANK(508568)
27 MANIKPUR AS-03-093-003-001/424
(BASHBARI SALBARI) 		0403093000NRG23310320230217720 31/03/2023 KRISHNA PADA RAY 0403093WL033538 KRISHNA PADA RAY 00354 PUNB0171800 1145 1145 Processed 03/05/2023 1173499125 KRINSHNA PADA RAY SO DWIJEN CH RAU ASSAM GRAMIN VIKASH BANK(607064)
28 MANIKPUR AS-03-093-003-001/428
(BASHBARI SALBARI) 		0403093000NRG23310320230217744 31/03/2023 THANESHWAR RAY 0403093WL033542 THANESHWAR RAY 00354 PUNB0171800 2519 2519 Processed 03/05/2023 1173499128 THANESWAR RAY PUNJAB NATIONAL BANK(508568)
29 MANIKPUR AS-03-093-003-002/146
(BASHBARI SALBARI) 		0403093000NRG23310320230218070 31/03/2023 SAYED ALI 0403093WL033572 SAYED ALI 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1173499137 Sayed Ali FINO PAYMENTS BANK LTD(608001)
30 MANIKPUR AS-03-093-003-002/167
(BASHBARI SALBARI) 		0403093000NRG23310320230218074 31/03/2023 BELLAL HUSSAIN 0403093WL033572 BELLAL HUSSAIN 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1173499135 BILLAL HUCHEN SO ICHAHAK ALI PUNJAB NATIONAL BANK(508568)
31 MANIKPUR AS-03-093-003-003/212
(BASHBARI SALBARI) 		0403093000NRG23310320230218162 31/03/2023 Obihiran Mandal 0403093WL033582 Obihiran Mandal 00354 PUNB0171800 2748 2748 Processed 03/05/2023 1173499147 ABHIRAM MANDAL PUNJAB NATIONAL BANK(508568)
32 MANIKPUR AS-03-093-003-004/100
(BASHBARI SALBARI) 		0403093000NRG23310320230218251 31/03/2023 SABED ALI 0403093WL033590 SABED ALI 00354 PUNB0171800 1832 1832 Processed 03/05/2023 1173499146 SABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANIKPUR AS-03-093-003-004/119
(BASHBARI SALBARI) 		0403093000NRG23310320230218256 31/03/2023 JABEDA kHATUN 0403093WL033590 JABEDA kHATUN 00354 PUNB0171800 1832 1832 Processed 03/05/2023 1173499150 JABEDA KHATUN PUNJAB NATIONAL BANK(508568)
34 MANIKPUR AS-03-093-003-004/184
(BASHBARI SALBARI) 		0403093000NRG23310320230218321 31/03/2023 Mayanuddin 0403093WL033597 Mayanuddin 00354 PUNB0171800 1832 1832 Processed 03/05/2023 1173499145 MAYANUDDIN PUNJAB NATIONAL BANK(508568)
35 MANIKPUR AS-03-093-003-004/80
(BASHBARI SALBARI) 		0403093000NRG23310320230218296 31/03/2023 Sanjay Kr. Mondal 0403093WL033594 Sanjay Kr. Mondal 00354 PUNB0171800 1832 1832 Processed 03/05/2023 1173499139 Mrs. Shashirani Mandal CENTRAL BANK OF INDIA(607115)
36 MANIKPUR AS-03-093-003-005/1
(BASHBARI SALBARI) 		0403093000NRG23310320230218309 31/03/2023 SOFER ALI 0403093WL033595 SOFER ALI 00354 PUNB0171800 1832 1832 Processed 03/05/2023 1173499132 SOFER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANIKPUR AS-03-093-003-005/253
(BASHBARI SALBARI) 		0403093000NRG23310320230218216 31/03/2023 NURUL HOQUE 0403093WL033587 NURUL HOQUE 00354 PUNB0171800 2061 2061 Processed 03/05/2023 1173499134 NURUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANIKPUR AS-03-093-003-008/250
(BASHBARI SALBARI) 		0403093000NRG23310320230218213 31/03/2023 Moneswar Barman 0403093WL033586 Moneswar Barman 00354 PUNB0171800 2061 2061 Processed 03/05/2023 1173499140 MR MANESHWAR BARMAN STATE BANK OF INDIA(508548)
39 MANIKPUR AS-03-093-003-008/252-A
(BASHBARI SALBARI) 		0403093000NRG23310320230218687 31/03/2023 JAMSER ALI 0403093WL033629 JAMSER ALI 00354 PUNB0171800 2519 2519 Processed 03/05/2023 1173499131 JAMSHER ALI PUNJAB NATIONAL BANK(508568)
40 MANIKPUR AS-03-093-003-010/252
(BASHBARI SALBARI) 		0403093000NRG23310320230218599 31/03/2023 SUKHITAN NESSA 0403093WL033621 SUKHITAN NESSA 00354 PUNB0171800 2748 2748 Processed 03/05/2023 1173499126 SUKHITAN NESSA PUNJAB NATIONAL BANK(508568)
41 MANIKPUR AS-03-093-003-010/89
(BASHBARI SALBARI) 		0403093000NRG23310320230218177 31/03/2023 KADER ALI 0403093WL033583 KADER ALI 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1173499130 Kader Ali FINO PAYMENTS BANK LTD(608001)
42 MANIKPUR AS-03-093-003-012/16
(BASHBARI SALBARI) 		0403093000NRG23310320230218746 31/03/2023 SAJAHAN ALI 0403093WL033634 SAJAHAN ALI 00354 PUNB0171800 2519 2519 Processed 03/05/2023 1173499144 SAJAHAN ALI PUNJAB NATIONAL BANK(508568)
43 MANIKPUR AS-03-093-003-012/172
(BASHBARI SALBARI) 		0403093000NRG23310320230217714 31/03/2023 Jebin Parbin 0403093WL033537 Jebin Parbin 00354 PUNB0171800 1145 1145 Processed 03/05/2023 1173499129 JEBIN PARBIN PUNJAB NATIONAL BANK(508568)
44 MANIKPUR AS-03-093-003-012/205
(BASHBARI SALBARI) 		0403093000NRG23310320230218781 31/03/2023 BATEN ALI 0403093WL033639 BATEN ALI 00354 PUNB0171800 2519 2519 Processed 03/05/2023 1173499142 Abdul Baten Ali AIRTEL PAYMENTS BANK LIMITED(990288)
45 MANIKPUR AS-03-093-003-012/216
(BASHBARI SALBARI) 		0403093000NRG23310320230218772 31/03/2023 MONNAF ALI 0403093WL033638 MONNAF ALI 00354 PUNB0171800 2519 2519 Processed 03/05/2023 1173499138 ABDUL MANNAN ASSAM GRAMIN VIKASH BANK(607064)
46 MANIKPUR AS-03-093-003-012/339
(BASHBARI SALBARI) 		0403093000NRG23310320230217760 31/03/2023 BARAJ UDDIN 0403093WL033543 BARAJ UDDIN 00354 PUNB0171800 2061 2061 Processed 03/05/2023 1173499141 Barej Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
47 MANIKPUR AS-03-093-003-012/45
(BASHBARI SALBARI) 		0403093000NRG23310320230217753 31/03/2023 Matbaor Ali 0403093WL033542 Matbaor Ali 00354 PUNB0171800 1145 1145 Processed 03/05/2023 1173499143 MODBAR ALI PUNJAB NATIONAL BANK(508568)
48 MANIKPUR AS-03-093-003-012/514
(BASHBARI SALBARI) 		0403093000NRG23310320230218225 31/03/2023 AKLIMA KHATUN 0403093WL033587 AKLIMA KHATUN 00354 PUNB0171800 2061 2061 Processed 03/05/2023 1173499127 Mrs. AKLIMA KHATUN CENTRAL BANK OF INDIA(607115)
49 MANIKPUR AS-03-093-003-012/565-A
(BASHBARI SALBARI) 		0403093000NRG23310320230218203 31/03/2023 INTAZ ALI 0403093WL033585 INTAZ ALI 00354 PUNB0171800 2061 2061 Processed 03/05/2023 1173499151 INTAZ ALI PUNJAB NATIONAL BANK(508568)
50 MANIKPUR AS-03-093-003-012/599-A
(BASHBARI SALBARI) 		0403093000NRG23310320230218104 31/03/2023 AJIJUR RAHMAN 0403093WL033575 AJIJUR RAHMAN 00354 PUNB0171800 3206 3206 Processed 03/05/2023 1173499152 AJIJUR RAHMAN PUNJAB NATIONAL BANK(508568)
51 MANIKPUR AS-03-093-003-012/62
(BASHBARI SALBARI) 		0403093000NRG23310320230218603 31/03/2023 MOTIUR RAHMAN 0403093WL033621 MOTIUR RAHMAN 00354 PUNB0171800 2748 2748 Processed 03/05/2023 1173499133 Matiyar Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
52 MANIKPUR AS-03-093-003-012/77
(BASHBARI SALBARI) 		0403093000NRG23310320230218594 31/03/2023 RABIYA KHATUN 0403093WL033620 RABIYA KHATUN 00354 PUNB0171800 2748 2748 Processed 03/05/2023 1173499148 RABIYA KHATUN PUNJAB NATIONAL BANK(508568)
53 MANIKPUR AS-03-093-003-012/812
(BASHBARI SALBARI) 		0403093000NRG23310320230218624 31/03/2023 Resmina Khatun 0403093WL033623 Resmina Khatun 00354 PUNB0171800 2748 2748 Processed 03/05/2023 1173499149 RESMINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 62746 62746
54 MANIKPUR AS-03-093-001-001/200
(ALUKHUNDA) 		0403093000NRG23300320230217641 31/03/2023 NALCHAN ALI 0403093WL033530 NALCHAN ALI 00415 SBIN0002126 3435 3435 Processed 03/05/2023 1173499181 MR NALCHAN ALI STATE BANK OF INDIA(508548)
55 MANIKPUR AS-03-093-003-012/175
(BASHBARI SALBARI) 		0403093000NRG23310320230218577 31/03/2023 HACHINA KHATUN 0403093WL033619 HACHINA KHATUN 00415 SBIN0002126 2748 2748 Processed 03/05/2023 1173499173 Mrs. HACHINA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 6183 6183
56 MANIKPUR AS-03-093-003-002/466
(BASHBARI SALBARI) 		0403093000NRG23310320230218258 31/03/2023 PASHAN ALI 0403093WL033591 PASHAN ALI 00415 SBIN0007388 1145 1145 Processed 03/05/2023 1173499159 Pashan Ali FINO PAYMENTS BANK LTD(608001)
57 MANIKPUR AS-03-093-003-004/162
(BASHBARI SALBARI) 		0403093000NRG23310320230218299 31/03/2023 PABITRA DAS 0403093WL033595 PABITRA DAS 00415 SBIN0007388 1832 1832 Processed 03/05/2023 1173499156 PABITRA CHANDRA DAS PUNJAB NATIONAL BANK(508568)
58 MANIKPUR AS-03-093-003-004/190
(BASHBARI SALBARI) 		0403093000NRG23310320230218331 31/03/2023 BAHARUL ISLAM 0403093WL033598 BAHARUL ISLAM 00415 SBIN0007388 1832 1832 Processed 03/05/2023 1173499201 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANIKPUR AS-03-093-003-004/4
(BASHBARI SALBARI) 		0403093000NRG23310320230218276 31/03/2023 SOYAGI BALA DAS 0403093WL033592 SOYAGI BALA DAS 00415 SBIN0007388 1832 1832 Processed 03/05/2023 1173499163 Ms. Soyagi Bala Das CENTRAL BANK OF INDIA(607115)
60 MANIKPUR AS-03-093-003-004/52
(BASHBARI SALBARI) 		0403093000NRG23310320230218317 31/03/2023 NUR BEGUM 0403093WL033596 NUR BEGUM 00415 SBIN0007388 1832 1832 Processed 03/05/2023 1173499172 Mrs. Nur Begum CENTRAL BANK OF INDIA(607115)
61 MANIKPUR AS-03-093-003-004/62
(BASHBARI SALBARI) 		0403093000NRG23310320230218336 31/03/2023 SAJIBHAN NESSA 0403093WL033598 SAJIBHAN NESSA 00415 SBIN0007388 1832 1832 Processed 03/05/2023 1173499169 Mrs. Sajibhan Nessa CENTRAL BANK OF INDIA(607115)
62 MANIKPUR AS-03-093-003-008/286
(BASHBARI SALBARI) 		0403093000NRG23310320230218187 31/03/2023 NONI BALA BARMAN 0403093WL033584 NONI BALA BARMAN 00415 SBIN0007388 2290 2290 Processed 03/05/2023 1173499158 MRS NANIBALA BARMAN STATE BANK OF INDIA(508548)
63 MANIKPUR AS-03-093-003-008/291-A
(BASHBARI SALBARI) 		0403093000NRG23310320230218198 31/03/2023 ANJANA BALA SHILL 0403093WL033585 ANJANA BALA SHILL 00415 SBIN0007388 2290 2290 Processed 03/05/2023 1173499157 Shri Anjala Bala Shil CENTRAL BANK OF INDIA(607115)
64 MANIKPUR AS-03-093-003-010/89
(BASHBARI SALBARI) 		0403093000NRG23310320230218178 31/03/2023 AJUFA KHATUN 0403093WL033583 AJUFA KHATUN 00415 SBIN0007388 3206 3206 Processed 03/05/2023 1173499164 MRS AJUFA KHATUN STATE BANK OF INDIA(508548)
SubTotal 18091 18091
65 MANIKPUR AS-03-093-003-008/187
(BASHBARI SALBARI) 		0403093000NRG23310320230218185 31/03/2023 KANON BALA BARMAN 0403093WL033584 KANON BALA BARMAN 00415 SBIN0008462 2290 2290 Processed 03/05/2023 1173499161 Mrs. KANAN BALA BARMAN CENTRAL BANK OF INDIA(607115)
66 MANIKPUR AS-03-093-003-008/901
(BASHBARI SALBARI) 		0403093000NRG23310320230218215 31/03/2023 MADHABI BARMAN 0403093WL033586 MADHABI BARMAN 00415 SBIN0008462 2061 2061 Processed 03/05/2023 1173499162 Ms. Madhabi Barman CENTRAL BANK OF INDIA(607115)
SubTotal 4351 4351
67 MANIKPUR AS-03-093-003-005/390
(BASHBARI SALBARI) 		0403093000NRG23310320230218151 31/03/2023 MOMINUR ISLAM 0403093WL033581 MOMINUR ISLAM 00415 SBIN0009145 2748 2748 Processed 03/05/2023 1173499200 Aminul Islam FINO PAYMENTS BANK LTD(608001)
68 MANIKPUR AS-03-093-003-008/200
(BASHBARI SALBARI) 		0403093000NRG23310320230218233 31/03/2023 SHANTIWALA BARMAN 0403093WL033588 SHANTIWALA BARMAN 00415 SBIN0009145 458 458 Processed 03/05/2023 1173499174 Shri Santi Bala Barman CENTRAL BANK OF INDIA(607115)
SubTotal 3206 3206
69 MANIKPUR AS-03-093-001-001/196
(ALUKHUNDA) 		0403093000NRG23300320230217636 31/03/2023 Saib Uddin 0403093WL033529 Saib Uddin 00415 SBIN0009578 3435 3435 Processed 03/05/2023 1173499160 SAIBUDDIN CANARA BANK(508532)
70 MANIKPUR AS-03-093-003-005/474
(BASHBARI SALBARI) 		0403093000NRG23310320230218289 31/03/2023 JAHAR ALI 0403093WL033593 JAHAR ALI 00415 SBIN0009578 1832 1832 Processed 03/05/2023 1173499171 JAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANIKPUR AS-03-093-003-012/148
(BASHBARI SALBARI) 		0403093000NRG23310320230218644 31/03/2023 Fulbahar Ali 0403093WL033625 Fulbahar Ali 00415 SBIN0009578 2519 2519 Processed 03/05/2023 1173499199 FULBAHAR ALI PUNJAB NATIONAL BANK(508568)
72 MANIKPUR AS-03-093-003-012/565-A
(BASHBARI SALBARI) 		0403093000NRG23310320230218204 31/03/2023 MUNJULA BEGUM 0403093WL033585 MUNJULA BEGUM 00415 SBIN0009578 2061 2061 Processed 03/05/2023 1173499177 MANJULA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9847 9847
73 MANIKPUR AS-03-093-003-008/840
(BASHBARI SALBARI) 		0403093000NRG23310320230218235 31/03/2023 JULHASH UDDIN 0403093WL033588 JULHASH UDDIN 00415 SBIN0013292 2061 2061 Processed 03/05/2023 1173499184 MR JULHASH UDDIN STATE BANK OF INDIA(508548)
SubTotal 2061 2061
74 MANIKPUR AS-03-093-003-004/169
(BASHBARI SALBARI) 		0403093000NRG23310320230218311 31/03/2023 SAYED ALI 0403093WL033596 SAYED ALI 00468 UBIN0536598 1832 1832 Processed 03/05/2023 1173499168 SAYED ALI UNION BANK OF INDIA(508500)
75 MANIKPUR AS-03-093-003-010/245
(BASHBARI SALBARI) 		0403093000NRG23310320230218278 31/03/2023 MAYNAL NESSA 0403093WL033592 MAYNAL NESSA 00468 UBIN0536598 1832 1832 Processed 03/05/2023 1173499165 MAYFUL NESSA UNION BANK OF INDIA(508500)
76 MANIKPUR AS-03-093-003-012/250
(BASHBARI SALBARI) 		0403093000NRG23310320230218775 31/03/2023 JAHANARA BEGUM 0403093WL033638 JAHANARA BEGUM 00468 UBIN0536598 2519 2519 Processed 03/05/2023 1173499166 JAHANARA BEGUM UNION BANK OF INDIA(508500)
77 MANIKPUR AS-03-093-003-012/522
(BASHBARI SALBARI) 		0403093000NRG23310320230218633 31/03/2023 TALEB ALI 0403093WL033624 TALEB ALI 00468 UBIN0536598 2748 2748 Processed 03/05/2023 1173499167 TALEB ALI UNION BANK OF INDIA(508500)
SubTotal 8931 8931
78 MANIKPUR AS-03-093-003-010/54
(BASHBARI SALBARI) 		0403093000NRG23310320230218190 31/03/2023 AZAD ALI 0403093WL033584 AZAD ALI 00688 FINO0001001 2519 2519 Processed 03/05/2023 1173499154 Azad Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 2519 2519
79 MANIKPUR AS-03-093-003-008/870
(BASHBARI SALBARI) 		0403093000NRG23310320230218668 31/03/2023 HABIJUR RAHMAN 0403093WL033627 HABIJUR RAHMAN 00691 IPOS0000001 2519 2519 Processed 03/05/2023 1173499123 HABIJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANIKPUR AS-03-093-003-008/870
(BASHBARI SALBARI) 		0403093000NRG23310320230218669 31/03/2023 SAHINUR BEGUM 0403093WL033627 SAHINUR BEGUM 00691 IPOS0000001 2519 2519 Processed 03/05/2023 1173499124 SAHINUR BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
Total 181826 181826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_310323APB_FTO_203828 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 14427
2 MANIKPUR AS0403093_310323APB_FTO_203828 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 3435
3 MANIKPUR AS0403093_310323APB_FTO_203828 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 916
4 MANIKPUR AS0403093_310323APB_FTO_203828 Central Bank Of India CBIN0282511 PATILADAHA 6870
5 MANIKPUR AS0403093_310323APB_FTO_203828 Central Bank Of India CBIN0282566 MANIKPUR 31373
6 MANIKPUR AS0403093_310323APB_FTO_203828 Indian Bank IDIB000U518 Ulubari Bank 1832
7 MANIKPUR AS0403093_310323APB_FTO_203828 Punjab National Bank PUNB0171800 NOAPARA NO 1 62746
8 MANIKPUR AS0403093_310323APB_FTO_203828 State Bank of India SBIN0002126 SORBHOG 6183
9 MANIKPUR AS0403093_310323APB_FTO_203828 State Bank of India SBIN0007388 BISHNUPUR 18091
10 MANIKPUR AS0403093_310323APB_FTO_203828 State Bank of India SBIN0008462 ABHAYAPURI 4351
11 MANIKPUR AS0403093_310323APB_FTO_203828 State Bank of India SBIN0009145 LENGTISINGA 3206
12 MANIKPUR AS0403093_310323APB_FTO_203828 State Bank of India SBIN0009578 DAKHIN GANAKGARI 9847
13 MANIKPUR AS0403093_310323APB_FTO_203828 State Bank of India SBIN0013292 PANJABARI 2061
14 MANIKPUR AS0403093_310323APB_FTO_203828 Union Bank of India UBIN0536598 BONGAIGAON 8931
15 MANIKPUR AS0403093_310323APB_FTO_203828 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2519
16 MANIKPUR AS0403093_310323APB_FTO_203828 India Post Payments Bank IPOS0000001 BONGAIGAON 5038

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