Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:10:01 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_031222FTO_138464
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-25-093-002-001/260
(Alukhunda) 		0425093000NRG23021220220204737 03/12/2022 Mayunur Bibi 0425093WL014884 Mayunur Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972227 Mayunur Bibi ()
2 MANIKPUR AS-25-093-002-001/606
(Alukhunda) 		0425093000NRG23021220220204726 03/12/2022 Majiran Bibi 0425093WL014883 Majiran Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972236 Majiran Bibi ()
3 MANIKPUR AS-25-093-002-002/196
(Alukhunda) 		0425093000NRG23021220220204717 03/12/2022 ABU SOFIAN 0425093WL014882 ABU SOFIAN 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972251 ABU SOFIAN ()
4 MANIKPUR AS-25-093-002-002/196
(Alukhunda) 		0425093000NRG23021220220204718 03/12/2022 ALTA BEGUM 0425093WL014882 ALTA BEGUM 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972232 ALTA BEGUM ()
5 MANIKPUR AS-25-093-002-002/198
(Alukhunda) 		0425093000NRG23021220220204866 03/12/2022 Aajima Bibi 0425093WL014915 Aajima Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972301 Aajima Bibi ()
6 MANIKPUR AS-25-093-002-002/198
(Alukhunda) 		0425093000NRG23021220220204865 03/12/2022 KABEJUDDIN SHEIKH 0425093WL014915 KABEJUDDIN SHEIKH 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972270 KABEJUDDIN SHEIKH ()
7 MANIKPUR AS-25-093-002-002/200
(Alukhunda) 		0425093000NRG23021220220204706 03/12/2022 Abdul Baten Mondal 0425093WL014881 Abdul Baten Mondal 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972222 Abdul Baten Mondal ()
8 MANIKPUR AS-25-093-002-002/200
(Alukhunda) 		0425093000NRG23021220220204707 03/12/2022 Momena Bibi 0425093WL014881 Momena Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972254 Momena Bibi ()
9 MANIKPUR AS-25-093-002-002/201
(Alukhunda) 		0425093000NRG23021220220204719 03/12/2022 Altab Hussain 0425093WL014882 Altab Hussain 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972250 Altab Hussain ()
10 MANIKPUR AS-25-093-002-002/220
(Alukhunda) 		0425093000NRG23021220220204858 03/12/2022 Akkar Ali 0425093WL014914 Akkar Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972238 Akkar Ali ()
11 MANIKPUR AS-25-093-002-002/220
(Alukhunda) 		0425093000NRG23021220220204859 03/12/2022 Momena Bibi 0425093WL014914 Momena Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972300 Momena Bibi ()
12 MANIKPUR AS-25-093-002-002/224
(Alukhunda) 		0425093000NRG23021220220204686 03/12/2022 ABDUL HAKIM 0425093WL014879 ABDUL HAKIM 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972276 ABDUL HAKIM ()
13 MANIKPUR AS-25-093-002-002/229
(Alukhunda) 		0425093000NRG23021220220204673 03/12/2022 Anowara Bibi 0425093WL014877 Anowara Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972253 Anowara Bibi ()
14 MANIKPUR AS-25-093-002-002/233
(Alukhunda) 		0425093000NRG23021220220204870 03/12/2022 JABEDA BIBI 0425093WL014915 JABEDA BIBI 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972303 JABEDA BIBI ()
15 MANIKPUR AS-25-093-002-002/248
(Alukhunda) 		0425093000NRG23021220220204874 03/12/2022 AUYEL SHEIKH 0425093WL014916 AUYEL SHEIKH 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972279 AUYEL SHEIKH ()
16 MANIKPUR AS-25-093-002-002/248
(Alukhunda) 		0425093000NRG23021220220204875 03/12/2022 Kohinur Begum 0425093WL014916 Kohinur Begum 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972247 Kohinur Begum ()
17 MANIKPUR AS-25-093-002-002/27-A
(Alukhunda) 		0425093000NRG23021220220204709 03/12/2022 SAHAR BANU BIBI 0425093WL014881 SAHAR BANU BIBI 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972233 SAHAR BANU BIBI ()
18 MANIKPUR AS-25-093-002-002/27-A
(Alukhunda) 		0425093000NRG23021220220204708 03/12/2022 Sobar Sk 0425093WL014881 Sobar Sk 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972252 Sobar Sk ()
19 MANIKPUR AS-25-093-002-002/291
(Alukhunda) 		0425093000NRG23021220220204689 03/12/2022 KABITA BIBI 0425093WL014879 KABITA BIBI 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972275 KABITA BIBI ()
20 MANIKPUR AS-25-093-002-002/309
(Alukhunda) 		0425093000NRG23021220220204691 03/12/2022 Ahila Bibi 0425093WL014879 Ahila Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972229 Ahila Bibi ()
21 MANIKPUR AS-25-093-002-002/309
(Alukhunda) 		0425093000NRG23021220220204690 03/12/2022 Ajgor Ali 0425093WL014879 Ajgor Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972234 Ajgor Ali ()
22 MANIKPUR AS-25-093-002-002/316
(Alukhunda) 		0425093000NRG23021220220204661 03/12/2022 Jabed Ali 0425093WL014875 Jabed Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972213 Jabed Ali ()
23 MANIKPUR AS-25-093-002-002/316
(Alukhunda) 		0425093000NRG23021220220204662 03/12/2022 Momena Bibi 0425093WL014875 Momena Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972225 Momena Bibi ()
24 MANIKPUR AS-25-093-002-002/324
(Alukhunda) 		0425093000NRG23021220220204860 03/12/2022 Nurbhanu Bewa 0425093WL014914 Nurbhanu Bewa 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972256 Nurbhanu Bewa ()
25 MANIKPUR AS-25-093-002-002/35
(Alukhunda) 		0425093000NRG23021220220204710 03/12/2022 Aptar Hussain 0425093WL014881 Aptar Hussain 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972255 Aptar Hussain ()
26 MANIKPUR AS-25-093-002-002/35
(Alukhunda) 		0425093000NRG23021220220204711 03/12/2022 Mojima Bibi 0425093WL014881 Mojima Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972263 Mojima Bibi ()
27 MANIKPUR AS-25-093-002-002/366-A
(Alukhunda) 		0425093000NRG23021220220204692 03/12/2022 Kolpona Bibi 0425093WL014879 Kolpona Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972228 Kolpona Bibi ()
28 MANIKPUR AS-25-093-002-002/415
(Alukhunda) 		0425093000NRG23021220220204877 03/12/2022 CHAHERA KHATUN 0425093WL014916 CHAHERA KHATUN 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972246 CHAHERA KHATUN ()
29 MANIKPUR AS-25-093-002-002/450
(Alukhunda) 		0425093000NRG23021220220204729 03/12/2022 MAMENA BEWA 0425093WL014883 MAMENA BEWA 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972235 MAMENA BEWA ()
30 MANIKPUR AS-25-093-002-002/48
(Alukhunda) 		0425093000NRG23021220220204738 03/12/2022 FAJAL HOQUE 0425093WL014884 FAJAL HOQUE 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972274 FAJAL HOQUE ()
31 MANIKPUR AS-25-093-002-002/53
(Alukhunda) 		0425093000NRG23021220220204861 03/12/2022 Mazaffar Ali 0425093WL014914 Mazaffar Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972211 Mazaffar Ali ()
32 MANIKPUR AS-25-093-002-002/56
(Alukhunda) 		0425093000NRG23021220220204850 03/12/2022 AYESA BIBI 0425093WL014913 AYESA BIBI 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972302 AYESA BIBI ()
33 MANIKPUR AS-25-093-002-002/56
(Alukhunda) 		0425093000NRG23021220220204849 03/12/2022 Matlep Al 0425093WL014913 Matlep Al 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972223 Matlep Al ()
34 MANIKPUR AS-25-093-002-002/75
(Alukhunda) 		0425093000NRG23021220220204731 03/12/2022 Ateka Bibi 0425093WL014883 Ateka Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972267 Ateka Bibi ()
35 MANIKPUR AS-25-093-002-002/75
(Alukhunda) 		0425093000NRG23021220220204730 03/12/2022 Iliash Sheikh 0425093WL014883 Iliash Sheikh 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972268 Iliash Sheikh ()
36 MANIKPUR AS-25-093-002-002/84
(Alukhunda) 		0425093000NRG23021220220204664 03/12/2022 Jinnah Bibi 0425093WL014875 Jinnah Bibi 00089 CBIN0282511 1603 1603 Processed 14/01/2023 7913972214 Jinnah Bibi ()
37 MANIKPUR AS-25-093-002-002/90
(Alukhunda) 		0425093000NRG23021220220204712 03/12/2022 Jaher Ali 0425093WL014881 Jaher Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972224 Jaher Ali ()
38 MANIKPUR AS-25-093-002-002/90
(Alukhunda) 		0425093000NRG23021220220204713 03/12/2022 Minara Khatun 0425093WL014881 Minara Khatun 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972245 Minara Khatun ()
39 MANIKPUR AS-25-093-002-002/91
(Alukhunda) 		0425093000NRG23021220220204676 03/12/2022 CHAND MIYA 0425093WL014877 CHAND MIYA 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972239 CHAND MIYA ()
40 MANIKPUR AS-25-093-002-004/129
(Alukhunda) 		0425093000NRG23021220220204650 03/12/2022 RUKIYA BIBI 0425093WL014872 RUKIYA BIBI 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972296 RUKIYA BIBI ()
41 MANIKPUR AS-25-093-002-004/183
(Alukhunda) 		0425093000NRG23021220220204852 03/12/2022 SAHABUDDIN SEKH 0425093WL014913 SAHABUDDIN SEKH 00089 CBIN0282511 1603 1603 Processed 14/01/2023 7913972248 SAHABUDDIN SEKH ()
42 MANIKPUR AS-25-093-002-004/183
(Alukhunda) 		0425093000NRG23021220220204851 03/12/2022 SAIBHAN BIBI 0425093WL014913 SAIBHAN BIBI 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972237 SAIBHAN BIBI ()
43 MANIKPUR AS-25-093-002-004/196
(Alukhunda) 		0425093000NRG23021220220204732 03/12/2022 Amor Ali 0425093WL014883 Amor Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972212 Amor Ali ()
44 MANIKPUR AS-25-093-002-004/196
(Alukhunda) 		0425093000NRG23021220220204733 03/12/2022 NABIRAN BIBI 0425093WL014883 NABIRAN BIBI 00089 CBIN0282511 1603 1603 Processed 14/01/2023 7913972285 NABIRAN BIBI ()
45 MANIKPUR AS-25-093-002-004/20
(Alukhunda) 		0425093000NRG23021220220204854 03/12/2022 SHAHERA BIBI 0425093WL014913 SHAHERA BIBI 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972249 SHAHERA BIBI ()
46 MANIKPUR AS-25-093-002-004/211
(Alukhunda) 		0425093000NRG23021220220204681 03/12/2022 AYAB NABI ALI 0425093WL014877 AYAB NABI ALI 00089 CBIN0282511 1603 1603 Processed 14/01/2023 7913972230 AYAB NABI ALI ()
47 MANIKPUR AS-25-093-002-004/211
(Alukhunda) 		0425093000NRG23021220220204680 03/12/2022 Ayub Ali 0425093WL014877 Ayub Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972215 Ayub Ali ()
48 MANIKPUR AS-25-093-002-004/212
(Alukhunda) 		0425093000NRG23021220220204721 03/12/2022 Suratbhan Khatun 0425093WL014882 Suratbhan Khatun 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972216 Suratbhan Khatun ()
49 MANIKPUR AS-25-093-002-004/26
(Alukhunda) 		0425093000NRG23021220220204722 03/12/2022 Abdul Motaleb 0425093WL014882 Abdul Motaleb 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972226 Abdul Motaleb ()
50 MANIKPUR AS-25-093-002-004/26
(Alukhunda) 		0425093000NRG23021220220204723 03/12/2022 NAJIRA BIBI 0425093WL014882 NAJIRA BIBI 00089 CBIN0282511 1603 1603 Processed 14/01/2023 7913972231 NAJIRA BIBI ()
51 MANIKPUR AS-25-093-002-004/329
(Alukhunda) 		0425093000NRG23021220220204724 03/12/2022 Moksed Ali 0425093WL014882 Moksed Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972210 Moksed Ali ()
52 MANIKPUR AS-25-093-002-004/338
(Alukhunda) 		0425093000NRG23021220220204682 03/12/2022 FATE BIBI 0425093WL014877 FATE BIBI 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972293 FATE BIBI ()
53 MANIKPUR AS-25-093-002-004/358
(Alukhunda) 		0425093000NRG23021220220204863 03/12/2022 Omar Ali 0425093WL014914 Omar Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972209 Omar Ali ()
54 MANIKPUR AS-25-093-002-004/358
(Alukhunda) 		0425093000NRG23021220220204864 03/12/2022 SHANURA BEGAM 0425093WL014914 SHANURA BEGAM 00089 CBIN0282511 1603 1603 Processed 14/01/2023 7913972220 SHANURA BEGAM ()
55 MANIKPUR AS-25-093-002-004/430
(Alukhunda) 		0425093000NRG23021220220204740 03/12/2022 Akbor Ali 0425093WL014884 Akbor Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972208 Akbor Ali ()
56 MANIKPUR AS-25-093-002-004/473
(Alukhunda) 		0425093000NRG23021220220204880 03/12/2022 JASAD ALI 0425093WL014916 JASAD ALI 00089 CBIN0282511 1603 1603 Processed 14/01/2023 7913972218 JASAD ALI ()
57 MANIKPUR AS-25-093-002-004/473
(Alukhunda) 		0425093000NRG23021220220204879 03/12/2022 Monirul Ali 0425093WL014916 Monirul Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972244 Monirul Ali ()
58 MANIKPUR AS-25-093-002-004/574
(Alukhunda) 		0425093000NRG23021220220204714 03/12/2022 Matbar Ali 0425093WL014881 Matbar Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972240 Matbar Ali ()
59 MANIKPUR AS-25-093-002-004/574
(Alukhunda) 		0425093000NRG23021220220204715 03/12/2022 Rokia Khatun 0425093WL014881 Rokia Khatun 00089 CBIN0282511 1603 1603 Processed 14/01/2023 7913972241 Rokia Khatun ()
60 MANIKPUR AS-25-093-002-004/580
(Alukhunda) 		0425093000NRG23021220220204665 03/12/2022 FIRDOUS ALI 0425093WL014875 FIRDOUS ALI 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972217 FIRDOUS ALI ()
61 MANIKPUR AS-25-093-002-004/580
(Alukhunda) 		0425093000NRG23021220220204666 03/12/2022 MADINA KHATUN 0425093WL014875 MADINA KHATUN 00089 CBIN0282511 1603 1603 Processed 14/01/2023 7913972282 MADINA KHATUN ()
62 MANIKPUR AS-25-093-002-004/652
(Alukhunda) 		0425093000NRG23021220220204716 03/12/2022 Mohela Bibi 0425093WL014881 Mohela Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972286 Mohela Bibi ()
63 MANIKPUR AS-25-093-002-004/66
(Alukhunda) 		0425093000NRG23021220220204742 03/12/2022 Nasiyatun Bibi 0425093WL014884 Nasiyatun Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972295 Nasiyatun Bibi ()
64 MANIKPUR AS-25-093-002-004/661
(Alukhunda) 		0425093000NRG23021220220204881 03/12/2022 UMARJAN BEWA 0425093WL014916 UMARJAN BEWA 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972219 UMARJAN BEWA ()
65 MANIKPUR AS-25-093-002-004/698
(Alukhunda) 		0425093000NRG23021220220204734 03/12/2022 Nurjahan Bibi 0425093WL014883 Nurjahan Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972221 Nurjahan Bibi ()
66 MANIKPUR AS-25-093-002-004/708
(Alukhunda) 		0425093000NRG23021220220204725 03/12/2022 Khahrun Bibi 0425093WL014882 Khahrun Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972287 Khahrun Bibi ()
67 MANIKPUR AS-25-093-002-004/710
(Alukhunda) 		0425093000NRG23021220220204667 03/12/2022 FAJU SHEIKH 0425093WL014875 FAJU SHEIKH 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972294 FAJU SHEIKH ()
68 MANIKPUR AS-25-093-002-004/712
(Alukhunda) 		0425093000NRG23021220220204670 03/12/2022 Jabeda Bibi 0425093WL014875 Jabeda Bibi 00089 CBIN0282511 1832 1832 Processed 14/01/2023 7913972242 Jabeda Bibi ()
69 MANIKPUR AS-25-093-002-004/717
(Alukhunda) 		0425093000NRG23021220220204855 03/12/2022 Bakkar Ali 0425093WL014913 Bakkar Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7913972243 Bakkar Ali ()
SubTotal 137858 137858
70 MANIKPUR AS-25-093-002-002/201
(Alukhunda) 		0425093000NRG23021220220204720 03/12/2022 KANCHAN MALA BIBI 0425093WL014882 KANCHAN MALA BIBI 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7913972269 KANCHAN MALA BIBI ()
71 MANIKPUR AS-25-093-002-002/229
(Alukhunda) 		0425093000NRG23021220220204672 03/12/2022 Jubbar Ali 0425093WL014877 Jubbar Ali 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7913972259 Jubbar Ali ()
72 MANIKPUR AS-25-093-002-002/291
(Alukhunda) 		0425093000NRG23021220220204688 03/12/2022 ABDUL BATEN 0425093WL014879 ABDUL BATEN 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7913972277 ABDUL BATEN ()
73 MANIKPUR AS-25-093-002-002/415
(Alukhunda) 		0425093000NRG23021220220204876 03/12/2022 CHAIFUL ISLAM 0425093WL014916 CHAIFUL ISLAM 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7913972264 CHAIFUL ISLAM ()
74 MANIKPUR AS-25-093-002-002/483
(Alukhunda) 		0425093000NRG23021220220204872 03/12/2022 AYACHA BIBI 0425093WL014915 AYACHA BIBI 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7913972291 AYACHA BIBI ()
75 MANIKPUR AS-25-093-002-004/160
(Alukhunda) 		0425093000NRG23021220220204679 03/12/2022 Afruja Khatun 0425093WL014877 Afruja Khatun 00176 IDIB000U518 1603 1603 Processed 14/01/2023 7913972265 Afruja Khatun ()
SubTotal 11908 11908
76 MANIKPUR AS-25-093-002-002/233
(Alukhunda) 		0425093000NRG23021220220204869 03/12/2022 Ruchtam Ali 0425093WL014915 Ruchtam Ali 00354 PUNB0171800 2061 2061 Processed 15/01/2023 7913972266 Ruchtam Ali ()
77 MANIKPUR AS-25-093-002-002/484
(Alukhunda) 		0425093000NRG23021220220204873 03/12/2022 ASHENA BEWA 0425093WL014915 ASHENA BEWA 00354 PUNB0171800 2061 2061 Processed 15/01/2023 7913972290 ASHENA BEWA ()
78 MANIKPUR AS-25-093-002-004/698
(Alukhunda) 		0425093000NRG23021220220204735 03/12/2022 Nur Ali 0425093WL014883 Nur Ali 00354 PUNB0171800 1603 1603 Processed 15/01/2023 7913972283 Nur Ali ()
SubTotal 5725 5725
79 MANIKPUR AS-25-093-002-002/167
(Alukhunda) 		0425093000NRG23021220220204684 03/12/2022 MAHUBAR ALI 0425093WL014879 MAHUBAR ALI 00415 SBIN0002126 2061 2061 Processed 14/01/2023 7913972271 MR MAHUBAR ALI ()
80 MANIKPUR AS-25-093-002-002/167
(Alukhunda) 		0425093000NRG23021220220204685 03/12/2022 MOMINEY KHATUN 0425093WL014879 MOMINEY KHATUN 00415 SBIN0002126 2061 2061 Processed 14/01/2023 7913972272 MRS MOMINEY KHATUN ()
81 MANIKPUR AS-25-093-002-002/186
(Alukhunda) 		0425093000NRG23021220220204728 03/12/2022 AMINUL ISLAM 0425093WL014883 AMINUL ISLAM 00415 SBIN0002126 2061 2061 Processed 14/01/2023 7913972273 MR AMINUL ISLAM ()
82 MANIKPUR AS-25-093-002-002/209
(Alukhunda) 		0425093000NRG23021220220204868 03/12/2022 SAZBHAN KHATUN 0425093WL014915 SAZBHAN KHATUN 00415 SBIN0002126 2061 2061 Processed 14/01/2023 7913972305 MRS SAZBHAN KHATUN ()
83 MANIKPUR AS-25-093-002-002/480
(Alukhunda) 		0425093000NRG23021220220204693 03/12/2022 ABDUL MAJID 0425093WL014879 ABDUL MAJID 00415 SBIN0002126 2061 2061 Processed 14/01/2023 7913972280 MR ABDUL MAJID ()
84 MANIKPUR AS-25-093-002-002/480
(Alukhunda) 		0425093000NRG23021220220204694 03/12/2022 MAMINA BIBI 0425093WL014879 MAMINA BIBI 00415 SBIN0002126 2061 2061 Processed 14/01/2023 7913972304 MRS MAMINA BIBI ()
85 MANIKPUR AS-25-093-002-004/160
(Alukhunda) 		0425093000NRG23021220220204678 03/12/2022 Jaheruddin 0425093WL014877 Jaheruddin 00415 SBIN0002126 2061 2061 Processed 14/01/2023 7913972260 MR JAHERUDDIN O ()
86 MANIKPUR AS-25-093-002-004/28
(Alukhunda) 		0425093000NRG23021220220204739 03/12/2022 Ayasha Bewa 0425093WL014884 Ayasha Bewa 00415 SBIN0002126 2061 2061 Processed 14/01/2023 7913972262 MISS AYASHA BEWA ()
87 MANIKPUR AS-25-093-002-004/430
(Alukhunda) 		0425093000NRG23021220220204741 03/12/2022 Saleha Bibi 0425093WL014884 Saleha Bibi 00415 SBIN0002126 1603 1603 Processed 14/01/2023 7913972284 MRS SALEHA BIBI ()
88 MANIKPUR AS-25-093-002-004/661
(Alukhunda) 		0425093000NRG23021220220204882 03/12/2022 Jumar Ali 0425093WL014916 Jumar Ali 00415 SBIN0002126 1603 1603 Processed 14/01/2023 7913972289 MR JUMAR ALI ()
89 MANIKPUR AS-25-093-002-004/710
(Alukhunda) 		0425093000NRG23021220220204668 03/12/2022 Sahera Bibi 0425093WL014875 Sahera Bibi 00415 SBIN0002126 1832 1832 Processed 14/01/2023 7913972297 MISS SAHERA BIBI ()
90 MANIKPUR AS-25-093-002-004/712
(Alukhunda) 		0425093000NRG23021220220204669 03/12/2022 Momres Kha 0425093WL014875 Momres Kha 00415 SBIN0002126 2061 2061 Processed 14/01/2023 7913972298 MR MOMRES KHA ()
SubTotal 23587 23587
91 MANIKPUR AS-25-093-002-004/20
(Alukhunda) 		0425093000NRG23021220220204853 03/12/2022 Somser Ali 0425093WL014913 Somser Ali 00415 SBIN0007388 2061 2061 Processed 14/01/2023 7913972261 MR SOMSER ALI ()
SubTotal 2061 2061
92 MANIKPUR AS-25-093-002-002/483
(Alukhunda) 		0425093000NRG23021220220204871 03/12/2022 CHAMCHEL HOQUE 0425093WL014915 CHAMCHEL HOQUE 00415 SBIN0009199 2061 2061 Processed 14/01/2023 7913972292 MR CHAMCHEL HOQUE ()
93 MANIKPUR AS-25-093-002-002/84
(Alukhunda) 		0425093000NRG23021220220204663 03/12/2022 CHURAT JAMAL 0425093WL014875 CHURAT JAMAL 00415 SBIN0009199 1603 1603 Processed 14/01/2023 7913972299 MR CHURAT JAMAL ()
SubTotal 3664 3664
94 MANIKPUR AS-25-093-002-001/260
(Alukhunda) 		0425093000NRG23021220220204736 03/12/2022 HASMAT ALI 0425093WL014884 HASMAT ALI 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7913972311 MR HASMAT ALI ()
95 MANIKPUR AS-25-093-002-002/154
(Alukhunda) 		0425093000NRG23021220220204856 03/12/2022 Akkas Ali 0425093WL014914 Akkas Ali 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7913972307 MR AKKASH ALI ()
96 MANIKPUR AS-25-093-002-002/154
(Alukhunda) 		0425093000NRG23021220220204857 03/12/2022 Mahmuda bibi 0425093WL014914 Mahmuda bibi 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7913972309 MRS MAHMUDA KHATUN ()
97 MANIKPUR AS-25-093-002-002/186
(Alukhunda) 		0425093000NRG23021220220204727 03/12/2022 Kulachum Bewa 0425093WL014883 Kulachum Bewa 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7913972310 MRS KULACHUM BEWA ()
98 MANIKPUR AS-25-093-002-002/209
(Alukhunda) 		0425093000NRG23021220220204867 03/12/2022 Hajrat Ali 0425093WL014915 Hajrat Ali 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7913972308 MR HAJARAT ALI ()
99 MANIKPUR AS-25-093-002-002/224
(Alukhunda) 		0425093000NRG23021220220204687 03/12/2022 ALECHA BIBI 0425093WL014879 ALECHA BIBI 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7913972278 MRS ALECHA BIBI ()
100 MANIKPUR AS-25-093-002-002/272
(Alukhunda) 		0425093000NRG23021220220204660 03/12/2022 Ajifa Bibi 0425093WL014875 Ajifa Bibi 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7913972257 MRS AJIFA BIBI ()
101 MANIKPUR AS-25-093-002-002/281
(Alukhunda) 		0425093000NRG23021220220204675 03/12/2022 Masuda begum 0425093WL014877 Masuda begum 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7913972258 MRS MASUDA BIBI ()
102 MANIKPUR AS-25-093-002-002/281
(Alukhunda) 		0425093000NRG23021220220204674 03/12/2022 Rofiqul Islam 0425093WL014877 Rofiqul Islam 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7913972306 MR RAFIKUL ISLAM ()
103 MANIKPUR AS-25-093-002-002/479
(Alukhunda) 		0425093000NRG23021220220204878 03/12/2022 Samshun Nehar 0425093WL014916 Samshun Nehar 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7913972281 MRS SAMSHUN NEHAR ()
104 MANIKPUR AS-25-093-002-002/53
(Alukhunda) 		0425093000NRG23021220220204862 03/12/2022 Abida Khatun 0425093WL014914 Abida Khatun 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7913972312 MRS ABIDA KHATUN ()
105 MANIKPUR AS-25-093-002-002/91
(Alukhunda) 		0425093000NRG23021220220204677 03/12/2022 Nurima Khatun 0425093WL014877 Nurima Khatun 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7913972313 MRS NURIME KHATUN ()
SubTotal 24732 24732
106 MANIKPUR AS-25-093-002-002/477
(Alukhunda) 		0425093000NRG23021220220204848 03/12/2022 NABIR ISLAM 0425093WL014913 NABIR ISLAM 00415 SBIN0014258 2061 2061 Processed 14/01/2023 7913972314 MR NABIR ISLAM ()
SubTotal 2061 2061
107 MANIKPUR AS-25-093-002-004/707
(Alukhunda) 		0425093000NRG23021220220204743 03/12/2022 Fajar Ali 0425093WL014884 Fajar Ali 00688 FINO0001001 2061 2061 Processed 14/01/2023 7913972288 Fajar Ali ()
SubTotal 2061 2061
Total 213657 213657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_031222FTO_138464 Central Bank Of India CBIN0282511 PATILADAHA 137858
2 MANIKPUR AS0425093_031222FTO_138464 Indian Bank IDIB000U518 Ulubari Bank 11908
3 MANIKPUR AS0425093_031222FTO_138464 Punjab National Bank PUNB0171800 NOAPARA NO 1 5725
4 MANIKPUR AS0425093_031222FTO_138464 State Bank of India SBIN0002126 SORBHOG 23587
5 MANIKPUR AS0425093_031222FTO_138464 State Bank of India SBIN0007388 BISHNUPUR 2061
6 MANIKPUR AS0425093_031222FTO_138464 State Bank of India SBIN0009199 KAMARGAON 3664
7 MANIKPUR AS0425093_031222FTO_138464 State Bank of India SBIN0009578 DAKHIN GANAKGARI 24732
8 MANIKPUR AS0425093_031222FTO_138464 State Bank of India SBIN0014258 Jogighopa 2061
9 MANIKPUR AS0425093_031222FTO_138464 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2061

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