Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:27:07 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_311022FTO_118070
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANIKPUR AS-03-093-007-011/432
(HAPACHARA) 		0403093000NRG23311020220097356 31/10/2022 JATINA KHATUN 0403093WL012271 JATINA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907381895 JATINA KHATUN ()
SubTotal 2290 2290
2 MANIKPUR AS-03-093-007-008/316-A
(HAPACHARA) 		0403093000NRG23311020220097349 31/10/2022 NEKAJAN BEWA 0403093WL012271 NEKAJAN BEWA 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7907381847 NEKAJAN BEWA ()
3 MANIKPUR AS-03-093-007-008/535
(HAPACHARA) 		0403093000NRG23311020220097296 31/10/2022 NUREJA KHATUN 0403093WL012265 NUREJA KHATUN 00045 BARB0BIDYAP 1145 1145 Processed 14/01/2023 7907381849 NUREJA KHATUN ()
4 MANIKPUR AS-03-093-007-009/130
(HAPACHARA) 		0403093000NRG23311020220097299 31/10/2022 NAYEB ALI 0403093WL012265 NAYEB ALI 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7907381845 NAYEB ALI ()
5 MANIKPUR AS-03-093-007-011/296
(HAPACHARA) 		0403093000NRG23311020220097353 31/10/2022 Aynal Hoque 0403093WL012271 Aynal Hoque 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7907381846 Aynal Hoque ()
6 MANIKPUR AS-03-093-007-011/296
(HAPACHARA) 		0403093000NRG23311020220097354 31/10/2022 Chaiful Islam 0403093WL012271 Chaiful Islam 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7907381843 Chaiful Islam ()
7 MANIKPUR AS-03-093-007-011/906
(HAPACHARA) 		0403093000NRG23311020220097397 31/10/2022 HACHINA KHATUN 0403093WL012276 HACHINA KHATUN 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7907381844 HACHINA KHATUN ()
8 MANIKPUR AS-03-093-007-013/121
(HAPACHARA) 		0403093000NRG23311020220097442 31/10/2022 SULTANA BIBI 0403093WL012280 SULTANA BIBI 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7907381840 SULTANA BIBI ()
9 MANIKPUR AS-03-093-007-013/256
(HAPACHARA) 		0403093000NRG23311020220097400 31/10/2022 KARIMAN NESSA 0403093WL012276 KARIMAN NESSA 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7907381841 KARIMAN NESSA ()
10 MANIKPUR AS-03-093-007-013/419
(HAPACHARA) 		0403093000NRG23311020220097278 31/10/2022 JULAHAK ALI 0403093WL012260 JULAHAK ALI 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7907381839 JULAHAK ALI ()
11 MANIKPUR AS-03-093-007-013/426
(HAPACHARA) 		0403093000NRG23311020220097315 31/10/2022 SAHERA KHATUN 0403093WL012266 SAHERA KHATUN 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7907381838 SAHERA KHATUN ()
12 MANIKPUR AS-03-093-007-013/458
(HAPACHARA) 		0403093000NRG23311020220097359 31/10/2022 MAHIMA BIBI 0403093WL012271 MAHIMA BIBI 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7907381842 MAHIMA BIBI ()
13 MANIKPUR AS-03-093-007-013/461
(HAPACHARA) 		0403093000NRG23311020220097115 31/10/2022 SAMIRAN NESSA 0403093WL012234 SAMIRAN NESSA 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7907381837 SAMIRAN NESSA ()
14 MANIKPUR AS-03-093-007-013/564
(HAPACHARA) 		0403093000NRG23311020220097329 31/10/2022 KAMELA KHATUN 0403093WL012268 KAMELA KHATUN 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7907381848 KAMELA KHATUN ()
15 MANIKPUR AS-03-093-007-013/564
(HAPACHARA) 		0403093000NRG23311020220097328 31/10/2022 SAIBUDDIN ALI 0403093WL012268 SAIBUDDIN ALI 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7907381835 SAIBUDDIN ALI ()
16 MANIKPUR AS-03-093-007-013/64
(HAPACHARA) 		0403093000NRG23311020220097402 31/10/2022 CHALIMAN BIBI 0403093WL012276 CHALIMAN BIBI 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7907381836 CHALIMAN BIBI ()
SubTotal 33205 33205
17 MANIKPUR AS-03-093-007-007/192
(HAPACHARA) 		0403093000NRG23311020220097223 31/10/2022 KOSIR UDDIN 0403093WL012247 KOSIR UDDIN 00048 BKID0005006 2290 2290 Processed 14/01/2023 7907381856 KOSIR UDDIN ()
18 MANIKPUR AS-03-093-007-007/193
(HAPACHARA) 		0403093000NRG23311020220097226 31/10/2022 KALU MULLA 0403093WL012247 KALU MULLA 00048 BKID0005006 2290 2290 Processed 14/01/2023 7907381852 KALU MULLA ()
19 MANIKPUR AS-03-093-007-007/194
(HAPACHARA) 		0403093000NRG23311020220097308 31/10/2022 ABDUL KADER 0403093WL012266 ABDUL KADER 00048 BKID0005006 2290 2290 Processed 14/01/2023 7907381851 ABDUL KADER ()
20 MANIKPUR AS-03-093-007-007/194
(HAPACHARA) 		0403093000NRG23311020220097307 31/10/2022 ABDUL KADER 0403093WL012266 ABDUL KADER 00048 BKID0005006 2290 2290 Processed 14/01/2023 7907381850 ABDUL KADER ()
21 MANIKPUR AS-03-093-007-007/205
(HAPACHARA) 		0403093000NRG23311020220097320 31/10/2022 SUKUR ALI 0403093WL012268 SUKUR ALI 00048 BKID0005006 2290 2290 Processed 14/01/2023 7907381854 SUKUR ALI ()
22 MANIKPUR AS-03-093-007-007/228
(HAPACHARA) 		0403093000NRG23311020220097267 31/10/2022 MOBARAK ALI 0403093WL012260 MOBARAK ALI 00048 BKID0005006 2290 2290 Processed 14/01/2023 7907381855 MOBARAK ALI ()
23 MANIKPUR AS-03-093-007-008/742
(HAPACHARA) 		0403093000NRG23311020220097227 31/10/2022 HALIMA KHATUN 0403093WL012247 HALIMA KHATUN 00048 BKID0005006 2290 2290 Processed 14/01/2023 7907381865 HALIMA KHATUN ()
24 MANIKPUR AS-03-093-007-011/906
(HAPACHARA) 		0403093000NRG23311020220097398 31/10/2022 ABU BAKKAR SIDDIQUE 0403093WL012276 ABU BAKKAR SIDDIQUE 00048 BKID0005006 2290 2290 Processed 14/01/2023 7907381858 ABU BAKKAR SIDDIQUE ()
25 MANIKPUR AS-03-093-007-013/109
(HAPACHARA) 		0403093000NRG23311020220097230 31/10/2022 AIJAL HUSSAIN 0403093WL012247 AIJAL HUSSAIN 00048 BKID0005006 2290 2290 Processed 14/01/2023 7907381860 AIJAL HUSSAIN ()
26 MANIKPUR AS-03-093-007-013/109
(HAPACHARA) 		0403093000NRG23311020220097231 31/10/2022 Aklima Khatun 0403093WL012247 Aklima Khatun 00048 BKID0005006 2290 2290 Processed 14/01/2023 7907381863 Aklima Khatun ()
27 MANIKPUR AS-03-093-007-013/143
(HAPACHARA) 		0403093000NRG23311020220097443 31/10/2022 USMANGONI SK 0403093WL012280 USMANGONI SK 00048 BKID0005006 2290 2290 Processed 14/01/2023 7907381864 USMANGONI SK ()
28 MANIKPUR AS-03-093-007-013/318
(HAPACHARA) 		0403093000NRG23311020220097276 31/10/2022 AKBAR ALI 0403093WL012260 AKBAR ALI 00048 BKID0005006 2290 2290 Processed 14/01/2023 7907381853 AKBAR ALI ()
29 MANIKPUR AS-03-093-007-013/439
(HAPACHARA) 		0403093000NRG23311020220097113 31/10/2022 SHIKJAN BIBI 0403093WL012234 SHIKJAN BIBI 00048 BKID0005006 2290 2290 Processed 14/01/2023 7907381859 SHIKJAN BIBI ()
30 MANIKPUR AS-03-093-007-013/446
(HAPACHARA) 		0403093000NRG23311020220097357 31/10/2022 SAHA JAMAL SHEIKH 0403093WL012271 SAHA JAMAL SHEIKH 00048 BKID0005006 2290 2290 Processed 14/01/2023 7907381857 SAHA JAMAL SHEIKH ()
31 MANIKPUR AS-03-093-007-013/449
(HAPACHARA) 		0403093000NRG23311020220097444 31/10/2022 BALIMA BEWA 0403093WL012280 BALIMA BEWA 00048 BKID0005006 2290 2290 Processed 14/01/2023 7907381862 BALIMA BEWA ()
32 MANIKPUR AS-03-093-007-013/461
(HAPACHARA) 		0403093000NRG23311020220097114 31/10/2022 KUFIL UDDIN 0403093WL012234 KUFIL UDDIN 00048 BKID0005006 2290 2290 Processed 14/01/2023 7907381861 KUFIL UDDIN ()
SubTotal 36640 36640
33 MANIKPUR AS-03-093-007-011/432
(HAPACHARA) 		0403093000NRG23311020220097355 31/10/2022 Mojammel Hoque 0403093WL012271 Mojammel Hoque 00078 CNRB0003184 2290 2290 Processed 14/01/2023 7907381872 Mojammel Hoque ()
SubTotal 2290 2290
34 MANIKPUR AS-03-093-007-006/514
(HAPACHARA) 		0403093000NRG23311020220097306 31/10/2022 SAMIRAN NESSA 0403093WL012266 SAMIRAN NESSA 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7907381870 SAMIRAN NESSA ()
35 MANIKPUR AS-03-093-007-007/20
(HAPACHARA) 		0403093000NRG23311020220097319 31/10/2022 MAN MOHAN BARMAN 0403093WL012268 MAN MOHAN BARMAN 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7907381866 MAN MOHAN BARMAN ()
36 MANIKPUR AS-03-093-007-007/205
(HAPACHARA) 		0403093000NRG23311020220097321 31/10/2022 JAHIRAN KHATUN 0403093WL012268 JAHIRAN KHATUN 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7907381869 JAHIRAN KHATUN ()
37 MANIKPUR AS-03-093-007-009/135
(HAPACHARA) 		0403093000NRG23311020220097229 31/10/2022 RAHIMA KHATUN 0403093WL012247 RAHIMA KHATUN 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7907381871 RAHIMA KHATUN ()
38 MANIKPUR AS-03-093-007-010/302
(HAPACHARA) 		0403093000NRG23311020220097351 31/10/2022 LAYLA BIBI 0403093WL012271 LAYLA BIBI 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7907381867 LAYLA BIBI ()
39 MANIKPUR AS-03-093-007-013/281
(HAPACHARA) 		0403093000NRG23311020220097325 31/10/2022 KULSUM BIBI 0403093WL012268 KULSUM BIBI 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7907381868 KULSUM BIBI ()
SubTotal 13740 13740
40 MANIKPUR AS-03-093-007-013/322
(HAPACHARA) 		0403093000NRG23311020220097112 31/10/2022 MUNSUR MANDAL 0403093WL012234 MUNSUR MANDAL 00152 HDFC0001645 2290 2290 Processed 14/01/2023 7907381873 MUNSUR MANDAL ()
SubTotal 2290 2290
41 MANIKPUR AS-03-093-007-006/145
(HAPACHARA) 		0403093000NRG23311020220097347 31/10/2022 BADSHA ALI 0403093WL012271 BADSHA ALI 00176 IDIB000B049 2290 2290 Processed 14/01/2023 7907381874 BADSHA ALI ()
42 MANIKPUR AS-03-093-007-006/61
(HAPACHARA) 		0403093000NRG23311020220097317 31/10/2022 AHATON BEWA 0403093WL012268 AHATON BEWA 00176 IDIB000B049 2290 2290 Processed 14/01/2023 7907381875 AHATON BEWA ()
43 MANIKPUR AS-03-093-007-006/61
(HAPACHARA) 		0403093000NRG23311020220097318 31/10/2022 Ahijol Hoq 0403093WL012268 Ahijol Hoq 00176 IDIB000B049 2290 2290 Processed 14/01/2023 7907381876 Ahijol Hoq ()
SubTotal 6870 6870
44 MANIKPUR AS-03-093-007-006/145
(HAPACHARA) 		0403093000NRG23311020220097348 31/10/2022 Kapasi Bibi 0403093WL012271 Kapasi Bibi 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7907381882 Kapasi Bibi ()
45 MANIKPUR AS-03-093-007-007/228
(HAPACHARA) 		0403093000NRG23311020220097268 31/10/2022 MOBARAK ALI 0403093WL012260 MOBARAK ALI 00176 IDIB000U518 2290 2290 Rejected 14/01/2023 7907381877 No Such Account
46 MANIKPUR AS-03-093-007-007/242
(HAPACHARA) 		0403093000NRG23311020220097309 31/10/2022 Sajahan Ali 0403093WL012266 Sajahan Ali 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7907381885 Sajahan Ali ()
47 MANIKPUR AS-03-093-007-007/490
(HAPACHARA) 		0403093000NRG23311020220097106 31/10/2022 JAHAN ALI 0403093WL012234 JAHAN ALI 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7907381891 JAHAN ALI ()
48 MANIKPUR AS-03-093-007-007/799
(HAPACHARA) 		0403093000NRG23311020220097311 31/10/2022 HABIBAR RAHMAN 0403093WL012266 HABIBAR RAHMAN 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7907381894 HABIBAR RAHMAN ()
49 MANIKPUR AS-03-093-007-007/799
(HAPACHARA) 		0403093000NRG23311020220097312 31/10/2022 RUMIYA KHATUN 0403093WL012266 RUMIYA KHATUN 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7907381881 RUMIYA KHATUN ()
50 MANIKPUR AS-03-093-007-008/44
(HAPACHARA) 		0403093000NRG23311020220097271 31/10/2022 RATNESHWARI BARMAN 0403093WL012260 RATNESHWARI BARMAN 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7907381879 RATNESHWARI BARMAN ()
51 MANIKPUR AS-03-093-007-008/745
(HAPACHARA) 		0403093000NRG23311020220097314 31/10/2022 ACHMA KHATUN 0403093WL012266 ACHMA KHATUN 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7907381887 ACHMA KHATUN ()
52 MANIKPUR AS-03-093-007-010/10
(HAPACHARA) 		0403093000NRG23311020220097300 31/10/2022 Esop Ali 0403093WL012265 Esop Ali 00176 IDIB000U518 2290 2290 Rejected 14/01/2023 7907381878 No Such Account
53 MANIKPUR AS-03-093-007-010/302
(HAPACHARA) 		0403093000NRG23311020220097352 31/10/2022 AYNAL HOQUE 0403093WL012271 AYNAL HOQUE 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7907381883 AYNAL HOQUE ()
54 MANIKPUR AS-03-093-007-013/174
(HAPACHARA) 		0403093000NRG23311020220097109 31/10/2022 BASER ALI 0403093WL012234 BASER ALI 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7907381889 BASER ALI ()
55 MANIKPUR AS-03-093-007-013/174
(HAPACHARA) 		0403093000NRG23311020220097110 31/10/2022 JOYTON BIBI 0403093WL012234 JOYTON BIBI 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7907381892 JOYTON BIBI ()
56 MANIKPUR AS-03-093-007-013/182
(HAPACHARA) 		0403093000NRG23311020220097233 31/10/2022 Joleman Be 0403093WL012247 Joleman Be 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7907381893 Joleman Be ()
57 MANIKPUR AS-03-093-007-013/227
(HAPACHARA) 		0403093000NRG23311020220097302 31/10/2022 Delwara Khatun 0403093WL012265 Delwara Khatun 00176 IDIB000U518 1145 1145 Processed 14/01/2023 7907381886 Delwara Khatun ()
58 MANIKPUR AS-03-093-007-013/256
(HAPACHARA) 		0403093000NRG23311020220097399 31/10/2022 MOJIRAN BEWA 0403093WL012276 MOJIRAN BEWA 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7907381890 MOJIRAN BEWA ()
59 MANIKPUR AS-03-093-007-013/278
(HAPACHARA) 		0403093000NRG23311020220097303 31/10/2022 AMJAT ALI 0403093WL012265 AMJAT ALI 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7907381880 AMJAT ALI ()
60 MANIKPUR AS-03-093-007-013/322
(HAPACHARA) 		0403093000NRG23311020220097111 31/10/2022 Monowara Khatun 0403093WL012234 Monowara Khatun 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7907381888 Monowara Khatun ()
61 MANIKPUR AS-03-093-007-013/450
(HAPACHARA) 		0403093000NRG23311020220097401 31/10/2022 RUKIYA BIBI 0403093WL012276 RUKIYA BIBI 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7907381884 RUKIYA BIBI ()
SubTotal 40075 40075
62 MANIKPUR AS-03-093-007-006/108
(HAPACHARA) 		0403093000NRG23311020220097305 31/10/2022 FARIDA BEGUM 0403093WL012266 FARIDA BEGUM 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381928 MRS FARIDA BEGUM ()
63 MANIKPUR AS-03-093-007-007/142
(HAPACHARA) 		0403093000NRG23311020220097295 31/10/2022 Saheda Khatun 0403093WL012265 Saheda Khatun 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381914 MR SHWAHIDA KHATUN ()
64 MANIKPUR AS-03-093-007-007/142
(HAPACHARA) 		0403093000NRG23311020220097294 31/10/2022 TAIJUDDIN 0403093WL012265 TAIJUDDIN 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381897 MR TAIJ UDDIN ()
65 MANIKPUR AS-03-093-007-007/192
(HAPACHARA) 		0403093000NRG23311020220097224 31/10/2022 MALEKA BIBI 0403093WL012247 MALEKA BIBI 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381926 MRS MALEKA BIBI ()
66 MANIKPUR AS-03-093-007-007/193
(HAPACHARA) 		0403093000NRG23311020220097225 31/10/2022 Samiran Bibi 0403093WL012247 Samiran Bibi 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381909 MRS SAMIRAN BIBI ()
67 MANIKPUR AS-03-093-007-007/210
(HAPACHARA) 		0403093000NRG23311020220097439 31/10/2022 Asgor Ali 0403093WL012280 Asgor Ali 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381927 MR AJGAR ALI ()
68 MANIKPUR AS-03-093-007-007/212
(HAPACHARA) 		0403093000NRG23311020220097105 31/10/2022 ABIRAN NESSA 0403093WL012234 ABIRAN NESSA 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381921 MRS ABIRAN NESSA ()
69 MANIKPUR AS-03-093-007-007/212
(HAPACHARA) 		0403093000NRG23311020220097104 31/10/2022 Malek Uddin 0403093WL012234 Malek Uddin 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381899 MR MALEK UDDIN ()
70 MANIKPUR AS-03-093-007-007/242
(HAPACHARA) 		0403093000NRG23311020220097310 31/10/2022 Daliman Bibi 0403093WL012266 Daliman Bibi 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381902 MRS DALIMAN NESA ()
71 MANIKPUR AS-03-093-007-007/490
(HAPACHARA) 		0403093000NRG23311020220097107 31/10/2022 SADDAM HUSSAIN 0403093WL012234 SADDAM HUSSAIN 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381908 MR SADDAM HUSSAIN ()
72 MANIKPUR AS-03-093-007-007/748
(HAPACHARA) 		0403093000NRG23311020220097269 31/10/2022 JAHURUDDIN 0403093WL012260 JAHURUDDIN 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381905 MR JAHUR UDDIN ()
73 MANIKPUR AS-03-093-007-007/748
(HAPACHARA) 		0403093000NRG23311020220097270 31/10/2022 MAMIRAN NESSA 0403093WL012260 MAMIRAN NESSA 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381898 MRS MAMIRAN NESSA ()
74 MANIKPUR AS-03-093-007-007/816
(HAPACHARA) 		0403093000NRG23311020220097396 31/10/2022 RAFIKUL ISLAM 0403093WL012276 RAFIKUL ISLAM 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381923 MR RAFIKUL ISLAM ()
75 MANIKPUR AS-03-093-007-008/316-A
(HAPACHARA) 		0403093000NRG23311020220097350 31/10/2022 JURAN ALI 0403093WL012271 JURAN ALI 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381929 MR JURAN ALI ()
76 MANIKPUR AS-03-093-007-008/44
(HAPACHARA) 		0403093000NRG23311020220097272 31/10/2022 DHARMENDRA BARMAN 0403093WL012260 DHARMENDRA BARMAN 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381917 MR DHARMENDRA BARMAN ()
77 MANIKPUR AS-03-093-007-008/457
(HAPACHARA) 		0403093000NRG23311020220097440 31/10/2022 FULMATI 0403093WL012280 FULMATI 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381911 MRS FULA MATI ()
78 MANIKPUR AS-03-093-007-008/464
(HAPACHARA) 		0403093000NRG23311020220097108 31/10/2022 AJIBAN RAHMAN 0403093WL012234 AJIBAN RAHMAN 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381901 MR AJIBAR RAHMAN ()
79 MANIKPUR AS-03-093-007-008/745
(HAPACHARA) 		0403093000NRG23311020220097313 31/10/2022 ABDUL MATLEB 0403093WL012266 ABDUL MATLEB 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381912 MR ABDUL MOTALEB ()
80 MANIKPUR AS-03-093-007-008/756
(HAPACHARA) 		0403093000NRG23311020220097273 31/10/2022 AJUFA KHATUN 0403093WL012260 AJUFA KHATUN 00415 SBIN0001684 1145 1145 Processed 14/01/2023 7907381922 MISS AJUFA KHATUN ()
81 MANIKPUR AS-03-093-007-008/780
(HAPACHARA) 		0403093000NRG23311020220097297 31/10/2022 BURJAT ALI 0403093WL012265 BURJAT ALI 00415 SBIN0001684 458 458 Processed 14/01/2023 7907381924 MR BURJAT ALI ()
82 MANIKPUR AS-03-093-007-008/832
(HAPACHARA) 		0403093000NRG23311020220097298 31/10/2022 SURJABHANU 0403093WL012265 SURJABHANU 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381904 MRS SURYYA BHANU ()
83 MANIKPUR AS-03-093-007-009/135
(HAPACHARA) 		0403093000NRG23311020220097228 31/10/2022 JAKIR HUSSAIN 0403093WL012247 JAKIR HUSSAIN 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381920 MR JAKIR HUSSAIN ()
84 MANIKPUR AS-03-093-007-010/10
(HAPACHARA) 		0403093000NRG23311020220097301 31/10/2022 MANOBARA BIBI 0403093WL012265 MANOBARA BIBI 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381931 MRS MANOBARA BIBI ()
85 MANIKPUR AS-03-093-007-013/109
(HAPACHARA) 		0403093000NRG23311020220097232 31/10/2022 ANOWARA BEGUM 0403093WL012247 ANOWARA BEGUM 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381915 MRS ANOWARA BEGUM ()
86 MANIKPUR AS-03-093-007-013/121
(HAPACHARA) 		0403093000NRG23311020220097441 31/10/2022 ABDUL HASIM 0403093WL012280 ABDUL HASIM 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381916 MR ABDUL HASHIM ()
87 MANIKPUR AS-03-093-007-013/231
(HAPACHARA) 		0403093000NRG23311020220097275 31/10/2022 Hajera Bibi 0403093WL012260 Hajera Bibi 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381919 MRS HAJERA KHATUN ()
88 MANIKPUR AS-03-093-007-013/231
(HAPACHARA) 		0403093000NRG23311020220097274 31/10/2022 MOJIBAR ROHMAN 0403093WL012260 MOJIBAR ROHMAN 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381903 MR MAJIBAR RAHMAN ()
89 MANIKPUR AS-03-093-007-013/278
(HAPACHARA) 		0403093000NRG23311020220097304 31/10/2022 Khatimon Bewa 0403093WL012265 Khatimon Bewa 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381907 MRS KHATEBAN NESSA ()
90 MANIKPUR AS-03-093-007-013/281
(HAPACHARA) 		0403093000NRG23311020220097324 31/10/2022 MAYJUDDIN 0403093WL012268 MAYJUDDIN 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381900 MR MAYJ UDDIN ()
91 MANIKPUR AS-03-093-007-013/318
(HAPACHARA) 		0403093000NRG23311020220097277 31/10/2022 Amla Khatu 0403093WL012260 Amla Khatu 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381930 MRS AMELA KHATUN ()
92 MANIKPUR AS-03-093-007-013/419
(HAPACHARA) 		0403093000NRG23311020220097279 31/10/2022 AMINA KHATUN 0403093WL012260 AMINA KHATUN 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381925 MRS AMINA KHATUN ()
93 MANIKPUR AS-03-093-007-013/437
(HAPACHARA) 		0403093000NRG23311020220097234 31/10/2022 SAHA ALAM 0403093WL012247 SAHA ALAM 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381913 MR SAHA ALAM ()
94 MANIKPUR AS-03-093-007-013/449
(HAPACHARA) 		0403093000NRG23311020220097445 31/10/2022 MOMIN ALI 0403093WL012280 MOMIN ALI 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381896 MR MOMIN ALI ()
95 MANIKPUR AS-03-093-007-013/455
(HAPACHARA) 		0403093000NRG23311020220097327 31/10/2022 CHAINA BIBI 0403093WL012268 CHAINA BIBI 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381906 MRS CHAINA BIBI ()
96 MANIKPUR AS-03-093-007-013/455
(HAPACHARA) 		0403093000NRG23311020220097326 31/10/2022 ISKSR ALI 0403093WL012268 ISKSR ALI 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381910 MR ISKAR ALI ()
97 MANIKPUR AS-03-093-007-013/458
(HAPACHARA) 		0403093000NRG23311020220097358 31/10/2022 AJIBAR RAHMAN 0403093WL012271 AJIBAR RAHMAN 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7907381918 MR AJIBAR RAHMAN ()
SubTotal 79463 79463
98 MANIKPUR AS-03-093-007-009/133
(HAPACHARA) 		0403093000NRG23311020220097322 31/10/2022 ABDUL HAMID 0403093WL012268 ABDUL HAMID 00415 SBIN0009145 2290 2290 Rejected 14/01/2023 7907381932 No Such Account
99 MANIKPUR AS-03-093-007-009/133
(HAPACHARA) 		0403093000NRG23311020220097323 31/10/2022 JELEKHA KHATUN 0403093WL012268 JELEKHA KHATUN 00415 SBIN0009145 2290 2290 Rejected 14/01/2023 7907381933 No Such Account
SubTotal 4580 4580
Total 221443 221443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_311022FTO_118070 Assam Gramin Vikash Bank PUNB0RRBAGB SIDALSATI 2290
2 MANIKPUR AS0403093_311022FTO_118070 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 33205
3 MANIKPUR AS0403093_311022FTO_118070 Bank of India BKID0005006 BONGAIGAON TOWN 36640
4 MANIKPUR AS0403093_311022FTO_118070 Canara Bank CNRB0003184 BONGAIGAON 2290
5 MANIKPUR AS0403093_311022FTO_118070 Central Bank Of India CBIN0282565 BIJINI 13740
6 MANIKPUR AS0403093_311022FTO_118070 HDFC Bank HDFC0001645 BONGAIGAON 2290
7 MANIKPUR AS0403093_311022FTO_118070 Indian Bank IDIB000B049 BONGAIGAON 6870
8 MANIKPUR AS0403093_311022FTO_118070 Indian Bank IDIB000U518 Ulubari Bank 40075
9 MANIKPUR AS0403093_311022FTO_118070 State Bank of India SBIN0001684 BONGAIGAON 79463
10 MANIKPUR AS0403093_311022FTO_118070 State Bank of India SBIN0009145 LENGTISINGA 4580

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