Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:46:15 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_171122FTO_128637
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-25-093-011-001/112
(Bhangnamari) 		0425093000NRG23171120220186693 17/11/2022 Mamataj Khatun 0425093WL013216 Mamataj Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763488720 Mamataj Khatun ()
2 MANIKPUR AS-25-093-011-001/178
(Bhangnamari) 		0425093000NRG23171120220186707 17/11/2022 NUR MALEKA 0425093WL013216 NUR MALEKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763488723 NUR MALEKA ()
3 MANIKPUR AS-25-093-011-001/196
(Bhangnamari) 		0425093000NRG23171120220186713 17/11/2022 Abdul Baten 0425093WL013216 Abdul Baten 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763488719 Abdul Baten ()
4 MANIKPUR AS-25-093-011-001/30
(Bhangnamari) 		0425093000NRG23171120220186758 17/11/2022 ACHAMA BEGUM 0425093WL013216 ACHAMA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763488717 ACHAMA BEGUM ()
5 MANIKPUR AS-25-093-011-001/66
(Bhangnamari) 		0425093000NRG23171120220186769 17/11/2022 Abdul Maleque 0425093WL013216 Abdul Maleque 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763488722 Abdul Maleque ()
6 MANIKPUR AS-25-093-011-001/90
(Bhangnamari) 		0425093000NRG23171120220186787 17/11/2022 Azizul Hoque 0425093WL013216 Azizul Hoque 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763488718 Azizul Hoque ()
7 MANIKPUR AS-25-093-011-002/43
(Bhangnamari) 		0425093000NRG23171120220186789 17/11/2022 Hanif Ali 0425093WL013216 Hanif Ali 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763488721 Hanif Ali ()
SubTotal 8015 8015
8 MANIKPUR AS-25-093-011-001/126
(Bhangnamari) 		0425093000NRG23171120220186696 17/11/2022 Ashap Ali 0425093WL013216 Ashap Ali 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488661 Ashap Ali ()
9 MANIKPUR AS-25-093-011-001/14
(Bhangnamari) 		0425093000NRG23171120220186700 17/11/2022 PIYARA BIBI 0425093WL013216 PIYARA BIBI 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488658 PIYARA BIBI ()
10 MANIKPUR AS-25-093-011-001/140
(Bhangnamari) 		0425093000NRG23171120220186701 17/11/2022 Saiyod Jamal 0425093WL013216 Saiyod Jamal 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488644 Saiyod Jamal ()
11 MANIKPUR AS-25-093-011-001/142
(Bhangnamari) 		0425093000NRG23171120220186703 17/11/2022 Mobarak Hussain 0425093WL013216 Mobarak Hussain 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488647 Mobarak Hussain ()
12 MANIKPUR AS-25-093-011-001/142
(Bhangnamari) 		0425093000NRG23171120220186704 17/11/2022 Najima Bibi 0425093WL013216 Najima Bibi 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488695 Najima Bibi ()
13 MANIKPUR AS-25-093-011-001/195
(Bhangnamari) 		0425093000NRG23171120220186712 17/11/2022 Umme Ammara 0425093WL013216 Umme Ammara 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488694 Umme Ammara ()
14 MANIKPUR AS-25-093-011-001/196
(Bhangnamari) 		0425093000NRG23171120220186714 17/11/2022 Kanchan Bibi 0425093WL013216 Kanchan Bibi 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488691 Kanchan Bibi ()
15 MANIKPUR AS-25-093-011-001/209
(Bhangnamari) 		0425093000NRG23171120220186718 17/11/2022 Mohujal Sk 0425093WL013216 Mohujal Sk 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488655 Mohujal Sk ()
16 MANIKPUR AS-25-093-011-001/220
(Bhangnamari) 		0425093000NRG23171120220186722 17/11/2022 Feroj Hussain 0425093WL013216 Feroj Hussain 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488686 Feroj Hussain ()
17 MANIKPUR AS-25-093-011-001/226
(Bhangnamari) 		0425093000NRG23171120220186726 17/11/2022 Abdus Salam 0425093WL013216 Abdus Salam 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488689 Abdus Salam ()
18 MANIKPUR AS-25-093-011-001/227
(Bhangnamari) 		0425093000NRG23171120220186729 17/11/2022 AKALIMA KHATUN 0425093WL013216 AKALIMA KHATUN 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488663 AKALIMA KHATUN ()
19 MANIKPUR AS-25-093-011-001/228-A
(Bhangnamari) 		0425093000NRG23171120220186731 17/11/2022 Surima Khatun 0425093WL013216 Surima Khatun 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488651 Surima Khatun ()
20 MANIKPUR AS-25-093-011-001/233
(Bhangnamari) 		0425093000NRG23171120220186734 17/11/2022 Saheba Bewa 0425093WL013216 Saheba Bewa 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488657 Saheba Bewa ()
21 MANIKPUR AS-25-093-011-001/233
(Bhangnamari) 		0425093000NRG23171120220186735 17/11/2022 SAher ali 0425093WL013216 SAher ali 00089 CBIN0282511 916 916 Processed 01/12/2022 6763488690 SAher ali ()
22 MANIKPUR AS-25-093-011-001/259
(Bhangnamari) 		0425093000NRG23171120220186737 17/11/2022 Abdul Salam 0425093WL013216 Abdul Salam 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488697 Abdul Salam ()
23 MANIKPUR AS-25-093-011-001/260
(Bhangnamari) 		0425093000NRG23171120220186740 17/11/2022 Monjila Bibi 0425093WL013216 Monjila Bibi 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488662 Monjila Bibi ()
24 MANIKPUR AS-25-093-011-001/263
(Bhangnamari) 		0425093000NRG23171120220186741 17/11/2022 Mionir Uddin 0425093WL013216 Mionir Uddin 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488693 Mionir Uddin ()
25 MANIKPUR AS-25-093-011-001/263
(Bhangnamari) 		0425093000NRG23171120220186742 17/11/2022 Solema Bibi 0425093WL013216 Solema Bibi 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488692 Solema Bibi ()
26 MANIKPUR AS-25-093-011-001/264
(Bhangnamari) 		0425093000NRG23171120220186743 17/11/2022 Anarul Hussain 0425093WL013216 Anarul Hussain 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488646 Anarul Hussain ()
27 MANIKPUR AS-25-093-011-001/278
(Bhangnamari) 		0425093000NRG23171120220186748 17/11/2022 JESLINA YASMIN 0425093WL013216 JESLINA YASMIN 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488654 JESLINA YASMIN ()
28 MANIKPUR AS-25-093-011-001/279
(Bhangnamari) 		0425093000NRG23171120220186750 17/11/2022 Saipot Jamal 0425093WL013216 Saipot Jamal 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488642 Saipot Jamal ()
29 MANIKPUR AS-25-093-011-001/279
(Bhangnamari) 		0425093000NRG23171120220186749 17/11/2022 SAMINA BIBI 0425093WL013216 SAMINA BIBI 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488649 SAMINA BIBI ()
30 MANIKPUR AS-25-093-011-001/28
(Bhangnamari) 		0425093000NRG23171120220186751 17/11/2022 Jhalmoli Bibi 0425093WL013216 Jhalmoli Bibi 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488660 Jhalmoli Bibi ()
31 MANIKPUR AS-25-093-011-001/287
(Bhangnamari) 		0425093000NRG23171120220186754 17/11/2022 Abdus Sayad 0425093WL013216 Abdus Sayad 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488656 Abdus Sayad ()
32 MANIKPUR AS-25-093-011-001/287
(Bhangnamari) 		0425093000NRG23171120220186755 17/11/2022 ANAJURA BIBI 0425093WL013216 ANAJURA BIBI 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488664 ANAJURA BIBI ()
33 MANIKPUR AS-25-093-011-001/329
(Bhangnamari) 		0425093000NRG23171120220186759 17/11/2022 KALI RAHMAN 0425093WL013216 KALI RAHMAN 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488699 KALI RAHMAN ()
34 MANIKPUR AS-25-093-011-001/45
(Bhangnamari) 		0425093000NRG23171120220186761 17/11/2022 MEHEDI ALAM 0425093WL013216 MEHEDI ALAM 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488653 MEHEDI ALAM ()
35 MANIKPUR AS-25-093-011-001/53-A
(Bhangnamari) 		0425093000NRG23171120220186764 17/11/2022 ROHIM BADSHA 0425093WL013216 ROHIM BADSHA 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488645 ROHIM BADSHA ()
36 MANIKPUR AS-25-093-011-001/59
(Bhangnamari) 		0425093000NRG23171120220186766 17/11/2022 Afial Hoque 0425093WL013216 Afial Hoque 00089 CBIN0282511 916 916 Processed 01/12/2022 6763488643 Afial Hoque ()
37 MANIKPUR AS-25-093-011-001/648
(Bhangnamari) 		0425093000NRG23171120220186768 17/11/2022 Hasina Khatun 0425093WL013216 Hasina Khatun 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488650 Hasina Khatun ()
38 MANIKPUR AS-25-093-011-001/648
(Bhangnamari) 		0425093000NRG23171120220186767 17/11/2022 Mokbul Hussain 0425093WL013216 Mokbul Hussain 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488665 Mokbul Hussain ()
39 MANIKPUR AS-25-093-011-001/66
(Bhangnamari) 		0425093000NRG23171120220186770 17/11/2022 Sabina Sultana 0425093WL013216 Sabina Sultana 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488688 Sabina Sultana ()
40 MANIKPUR AS-25-093-011-001/70
(Bhangnamari) 		0425093000NRG23171120220186771 17/11/2022 Abdulla Sk 0425093WL013216 Abdulla Sk 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488648 Abdulla Sk ()
41 MANIKPUR AS-25-093-011-001/730
(Bhangnamari) 		0425093000NRG23171120220186772 17/11/2022 Abdul Owahid 0425093WL013216 Abdul Owahid 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488700 Abdul Owahid ()
42 MANIKPUR AS-25-093-011-001/730
(Bhangnamari) 		0425093000NRG23171120220186773 17/11/2022 Sameda Khatun 0425093WL013216 Sameda Khatun 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488696 Sameda Khatun ()
43 MANIKPUR AS-25-093-011-001/737
(Bhangnamari) 		0425093000NRG23171120220186779 17/11/2022 Khurshid Alom Akond 0425093WL013216 Khurshid Alom Akond 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488652 Khurshid Alom Akond ()
44 MANIKPUR AS-25-093-011-001/738
(Bhangnamari) 		0425093000NRG23171120220186780 17/11/2022 BANESA KHATUN 0425093WL013216 BANESA KHATUN 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488685 BANESA KHATUN ()
45 MANIKPUR AS-25-093-011-001/77
(Bhangnamari) 		0425093000NRG23171120220186783 17/11/2022 ACHEMA BIBI 0425093WL013216 ACHEMA BIBI 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488687 ACHEMA BIBI ()
46 MANIKPUR AS-25-093-011-001/82
(Bhangnamari) 		0425093000NRG23171120220186784 17/11/2022 Malansa Bibi 0425093WL013216 Malansa Bibi 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488659 Malansa Bibi ()
47 MANIKPUR AS-25-093-011-001/84
(Bhangnamari) 		0425093000NRG23171120220186785 17/11/2022 Ashraful Alom Akond 0425093WL013216 Ashraful Alom Akond 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488739 Ashraful Alom Akond ()
48 MANIKPUR AS-25-093-011-001/85
(Bhangnamari) 		0425093000NRG23171120220186786 17/11/2022 ABUL HASAN AKOND 0425093WL013216 ABUL HASAN AKOND 00089 CBIN0282511 916 916 Processed 01/12/2022 6763488737 ABUL HASAN AKOND ()
49 MANIKPUR AS-25-093-011-001/90
(Bhangnamari) 		0425093000NRG23171120220186788 17/11/2022 Jahangir Alom 0425093WL013216 Jahangir Alom 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488698 Jahangir Alom ()
50 MANIKPUR AS-25-093-011-002/43
(Bhangnamari) 		0425093000NRG23171120220186790 17/11/2022 Shahinur Bibi 0425093WL013216 Shahinur Bibi 00089 CBIN0282511 1145 1145 Processed 01/12/2022 6763488666 Shahinur Bibi ()
SubTotal 48548 48548
51 MANIKPUR AS-25-093-011-001/754
(Bhangnamari) 		0425093000NRG23171120220186782 17/11/2022 Eliza Khatun 0425093WL013216 Eliza Khatun 00089 CBIN0282566 1145 1145 Processed 01/12/2022 6763488701 Eliza Khatun ()
SubTotal 1145 1145
52 MANIKPUR AS-25-093-011-001/124
(Bhangnamari) 		0425093000NRG23171120220186695 17/11/2022 BACHITON KHATUN 0425093WL013216 BACHITON KHATUN 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763488712 BACHITON KHATUN ()
53 MANIKPUR AS-25-093-011-001/126
(Bhangnamari) 		0425093000NRG23171120220186697 17/11/2022 Farida Khatun 0425093WL013216 Farida Khatun 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763488713 Farida Khatun ()
54 MANIKPUR AS-25-093-011-001/14
(Bhangnamari) 		0425093000NRG23171120220186699 17/11/2022 AMINUL ISLAM 0425093WL013216 AMINUL ISLAM 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763488710 AMINUL ISLAM ()
55 MANIKPUR AS-25-093-011-001/140
(Bhangnamari) 		0425093000NRG23171120220186702 17/11/2022 MAMELA BIBI 0425093WL013216 MAMELA BIBI 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763488714 MAMELA BIBI ()
56 MANIKPUR AS-25-093-011-001/199
(Bhangnamari) 		0425093000NRG23171120220186715 17/11/2022 KASHAMA BIBI 0425093WL013216 KASHAMA BIBI 00176 IDIB000U518 916 916 Processed 01/12/2022 6763488683 KASHAMA BIBI ()
57 MANIKPUR AS-25-093-011-001/228-A
(Bhangnamari) 		0425093000NRG23171120220186730 17/11/2022 Akkammat Ali 0425093WL013216 Akkammat Ali 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763488715 Akkammat Ali ()
58 MANIKPUR AS-25-093-011-001/251
(Bhangnamari) 		0425093000NRG23171120220186736 17/11/2022 Akheri Jaman 0425093WL013216 Akheri Jaman 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763488682 Akheri Jaman ()
59 MANIKPUR AS-25-093-011-001/270
(Bhangnamari) 		0425093000NRG23171120220186746 17/11/2022 Hamida Bibi 0425093WL013216 Hamida Bibi 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763488709 Hamida Bibi ()
60 MANIKPUR AS-25-093-011-001/285
(Bhangnamari) 		0425093000NRG23171120220186752 17/11/2022 Saiyadur Rahman 0425093WL013216 Saiyadur Rahman 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763488684 Saiyadur Rahman ()
61 MANIKPUR AS-25-093-011-001/285
(Bhangnamari) 		0425093000NRG23171120220186753 17/11/2022 SAleha Bibi 0425093WL013216 SAleha Bibi 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763488707 SAleha Bibi ()
62 MANIKPUR AS-25-093-011-001/295
(Bhangnamari) 		0425093000NRG23171120220186756 17/11/2022 Ahed Ali 0425093WL013216 Ahed Ali 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763488708 Ahed Ali ()
63 MANIKPUR AS-25-093-011-001/295
(Bhangnamari) 		0425093000NRG23171120220186757 17/11/2022 Jileka Bibi 0425093WL013216 Jileka Bibi 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763488706 Jileka Bibi ()
64 MANIKPUR AS-25-093-011-001/754
(Bhangnamari) 		0425093000NRG23171120220186781 17/11/2022 IKRAMUL ALI 0425093WL013216 IKRAMUL ALI 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6763488711 IKRAMUL ALI ()
SubTotal 14656 14656
65 MANIKPUR AS-25-093-011-001/732
(Bhangnamari) 		0425093000NRG23171120220186774 17/11/2022 Sahjahan Ali 0425093WL013216 Sahjahan Ali 00354 PUNB0171800 1145 1145 Processed 01/12/2022 6763488716 Sahjahan Ali ()
SubTotal 1145 1145
66 MANIKPUR AS-25-093-011-001/53-A
(Bhangnamari) 		0425093000NRG23171120220186765 17/11/2022 ANOWAR HUSSAIN 0425093WL013216 ANOWAR HUSSAIN 00415 SBIN0001684 1145 1145 Processed 01/12/2022 6763488681 MR ANOWAR HUSSAIN ()
SubTotal 1145 1145
67 MANIKPUR AS-25-093-011-001/214
(Bhangnamari) 		0425093000NRG23171120220186721 17/11/2022 Sokibar Rahman 0425093WL013216 Sokibar Rahman 00415 SBIN0002013 916 916 Processed 01/12/2022 6763488724 MR CHAKIBAR RAHMAN ()
SubTotal 916 916
68 MANIKPUR AS-25-093-011-001/120
(Bhangnamari) 		0425093000NRG23171120220186694 17/11/2022 RASHID MIYA 0425093WL013216 RASHID MIYA 00415 SBIN0002126 1145 1145 Processed 01/12/2022 6763488731 MR RASHID MIYA ()
69 MANIKPUR AS-25-093-011-001/178
(Bhangnamari) 		0425093000NRG23171120220186708 17/11/2022 Abdul Rashid 0425093WL013216 Abdul Rashid 00415 SBIN0002126 1145 1145 Processed 01/12/2022 6763488725 MR ABDUL RASHID ()
70 MANIKPUR AS-25-093-011-001/205
(Bhangnamari) 		0425093000NRG23171120220186717 17/11/2022 KAMILA BIBI 0425093WL013216 KAMILA BIBI 00415 SBIN0002126 1145 1145 Processed 01/12/2022 6763488729 MRS KAMILA BIBI ()
71 MANIKPUR AS-25-093-011-001/209
(Bhangnamari) 		0425093000NRG23171120220186719 17/11/2022 ACHIME KHATUN 0425093WL013216 ACHIME KHATUN 00415 SBIN0002126 1145 1145 Processed 01/12/2022 6763488732 MRS ACHIME KHATUN ()
72 MANIKPUR AS-25-093-011-001/212
(Bhangnamari) 		0425093000NRG23171120220186720 17/11/2022 Asma Bibi 0425093WL013216 Asma Bibi 00415 SBIN0002126 1145 1145 Processed 01/12/2022 6763488727 MISS AHIMA KHATUN ()
73 MANIKPUR AS-25-093-011-001/230
(Bhangnamari) 		0425093000NRG23171120220186733 17/11/2022 MONOWARUL HOQUE 0425093WL013216 MONOWARUL HOQUE 00415 SBIN0002126 1145 1145 Processed 01/12/2022 6763488680 MR MONOWARUL HAQUE ()
74 MANIKPUR AS-25-093-011-001/259
(Bhangnamari) 		0425093000NRG23171120220186738 17/11/2022 ICHFUL BIBI 0425093WL013216 ICHFUL BIBI 00415 SBIN0002126 916 916 Processed 01/12/2022 6763488728 MRS ICHFUL BIBI ()
75 MANIKPUR AS-25-093-011-001/278
(Bhangnamari) 		0425093000NRG23171120220186747 17/11/2022 Aminul Islam 0425093WL013216 Aminul Islam 00415 SBIN0002126 1145 1145 Processed 01/12/2022 6763488735 MR AMINUL ISLAM ()
76 MANIKPUR AS-25-093-011-001/735
(Bhangnamari) 		0425093000NRG23171120220186776 17/11/2022 Joynab Khatun 0425093WL013216 Joynab Khatun 00415 SBIN0002126 1145 1145 Processed 01/12/2022 6763488730 MISS JOYNOB KHATUN ()
77 MANIKPUR AS-25-093-011-001/735
(Bhangnamari) 		0425093000NRG23171120220186775 17/11/2022 Shahjahan Ali 0425093WL013216 Shahjahan Ali 00415 SBIN0002126 1145 1145 Processed 01/12/2022 6763488726 MR SHAHAJAHAN ALI ()
78 MANIKPUR AS-25-093-011-001/736
(Bhangnamari) 		0425093000NRG23171120220186778 17/11/2022 Gulbhan Khatun 0425093WL013216 Gulbhan Khatun 00415 SBIN0002126 1145 1145 Processed 01/12/2022 6763488734 MRS GULBHAN KHATUN ()
79 MANIKPUR AS-25-093-011-001/736
(Bhangnamari) 		0425093000NRG23171120220186777 17/11/2022 Khurshid Alom 0425093WL013216 Khurshid Alom 00415 SBIN0002126 1145 1145 Processed 01/12/2022 6763488733 MRS GULBHAN KHATUN ()
SubTotal 13511 13511
80 MANIKPUR AS-25-093-011-001/195
(Bhangnamari) 		0425093000NRG23171120220186711 17/11/2022 Anisul Ahmed 0425093WL013216 Anisul Ahmed 00415 SBIN0007388 1145 1145 Processed 01/12/2022 6763488736 MR ANISUL AHMED ()
SubTotal 1145 1145
81 MANIKPUR AS-25-093-011-001/17-A
(Bhangnamari) 		0425093000NRG23171120220186705 17/11/2022 Nawshad Ali 0425093WL013216 Nawshad Ali 00415 SBIN0009578 1145 1145 Processed 01/12/2022 6763488676 MR NAWSAD ALI ()
82 MANIKPUR AS-25-093-011-001/178
(Bhangnamari) 		0425093000NRG23171120220186706 17/11/2022 Abdul Kashem 0425093WL013216 Abdul Kashem 00415 SBIN0009578 1145 1145 Processed 01/12/2022 6763488675 MR ABUL KASHEM ()
83 MANIKPUR AS-25-093-011-001/205
(Bhangnamari) 		0425093000NRG23171120220186716 17/11/2022 Abdul Karim 0425093WL013216 Abdul Karim 00415 SBIN0009578 1145 1145 Processed 01/12/2022 6763488667 MR ABDUL KARIM ()
84 MANIKPUR AS-25-093-011-001/220
(Bhangnamari) 		0425093000NRG23171120220186723 17/11/2022 ABDUL AJIJ MIAH 0425093WL013216 ABDUL AJIJ MIAH 00415 SBIN0009578 1145 1145 Processed 01/12/2022 6763488668 MR ABDUL AJIJ MIAH ()
85 MANIKPUR AS-25-093-011-001/220
(Bhangnamari) 		0425093000NRG23171120220186724 17/11/2022 SAKINA BIBI 0425093WL013216 SAKINA BIBI 00415 SBIN0009578 1145 1145 Processed 01/12/2022 6763488669 MRS SOKINA BIBI ()
86 MANIKPUR AS-25-093-011-001/225
(Bhangnamari) 		0425093000NRG23171120220186725 17/11/2022 Rosidul Islam 0425093WL013216 Rosidul Islam 00415 SBIN0009578 1145 1145 Processed 01/12/2022 6763488678 MR RASHIDUL HOQUE ()
87 MANIKPUR AS-25-093-011-001/227
(Bhangnamari) 		0425093000NRG23171120220186728 17/11/2022 Mokbul Hussain 0425093WL013216 Mokbul Hussain 00415 SBIN0009578 1145 1145 Processed 01/12/2022 6763488673 MR MAKBUL HUSSAIN ()
88 MANIKPUR AS-25-093-011-001/230
(Bhangnamari) 		0425093000NRG23171120220186732 17/11/2022 Mainul Hoque 0425093WL013216 Mainul Hoque 00415 SBIN0009578 1145 1145 Processed 01/12/2022 6763488674 MR MINUL ISLAM ()
89 MANIKPUR AS-25-093-011-001/260
(Bhangnamari) 		0425093000NRG23171120220186739 17/11/2022 Muslem Ali 0425093WL013216 Muslem Ali 00415 SBIN0009578 1145 1145 Processed 01/12/2022 6763488677 MR MUSHLEM ALI ()
90 MANIKPUR AS-25-093-011-001/267
(Bhangnamari) 		0425093000NRG23171120220186744 17/11/2022 Giasuddin 0425093WL013216 Giasuddin 00415 SBIN0009578 1145 1145 Processed 01/12/2022 6763488672 MR GIYASH UDDIN ()
91 MANIKPUR AS-25-093-011-001/46
(Bhangnamari) 		0425093000NRG23171120220186762 17/11/2022 Abdul Momin 0425093WL013216 Abdul Momin 00415 SBIN0009578 1145 1145 Processed 01/12/2022 6763488670 MR ABDUL MOMIN ()
92 MANIKPUR AS-25-093-011-001/47
(Bhangnamari) 		0425093000NRG23171120220186763 17/11/2022 Mokbul Husen 0425093WL013216 Mokbul Husen 00415 SBIN0009578 1145 1145 Processed 01/12/2022 6763488671 MR MAKBUL HUSSAIN ()
SubTotal 13740 13740
93 MANIKPUR AS-25-093-011-001/139
(Bhangnamari) 		0425093000NRG23171120220186698 17/11/2022 NASHIRUDDIN AHMED 0425093WL013216 NASHIRUDDIN AHMED 00462 UCBA0000502 916 916 Processed 01/12/2022 6763488679 NASHIRUDDIN AHMED ()
SubTotal 916 916
94 MANIKPUR AS-25-093-011-001/183
(Bhangnamari) 		0425093000NRG23171120220186709 17/11/2022 MACHIMA KHATUN 0425093WL013216 MACHIMA KHATUN 00688 FINO0001001 1145 1145 Processed 01/12/2022 6763488703 MACHIMA KHATUN ()
95 MANIKPUR AS-25-093-011-001/183
(Bhangnamari) 		0425093000NRG23171120220186710 17/11/2022 Mohibul Islam 0425093WL013216 Mohibul Islam 00688 FINO0001001 1145 1145 Processed 01/12/2022 6763488705 Mohibul Islam ()
96 MANIKPUR AS-25-093-011-001/226
(Bhangnamari) 		0425093000NRG23171120220186727 17/11/2022 Ilima Kahtun 0425093WL013216 Ilima Kahtun 00688 FINO0001001 1145 1145 Processed 01/12/2022 6763488702 Ilima Kahtun ()
97 MANIKPUR AS-25-093-011-001/267
(Bhangnamari) 		0425093000NRG23171120220186745 17/11/2022 SONABHAN BIBI 0425093WL013216 SONABHAN BIBI 00688 FINO0001001 1145 1145 Processed 01/12/2022 6763488704 SONABHAN BIBI ()
SubTotal 4580 4580
98 MANIKPUR AS-25-093-011-001/329
(Bhangnamari) 		0425093000NRG23171120220186760 17/11/2022 Rosida Khatun 0425093WL013216 Rosida Khatun 00703 AIRP0000001 1145 1145 Processed 02/12/2022 6763488738 Rosida Khatun ()
SubTotal 1145 1145
Total 110607 110607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_171122FTO_128637 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 8015
2 MANIKPUR AS0425093_171122FTO_128637 Central Bank Of India CBIN0282511 PATILADAHA 48548
3 MANIKPUR AS0425093_171122FTO_128637 Central Bank Of India CBIN0282566 MANIKPUR 1145
4 MANIKPUR AS0425093_171122FTO_128637 Indian Bank IDIB000U518 Ulubari Bank 14656
5 MANIKPUR AS0425093_171122FTO_128637 Punjab National Bank PUNB0171800 NOAPARA NO 1 1145
6 MANIKPUR AS0425093_171122FTO_128637 State Bank of India SBIN0001684 BONGAIGAON 1145
7 MANIKPUR AS0425093_171122FTO_128637 State Bank of India SBIN0002013 BARPETA ROAD 916
8 MANIKPUR AS0425093_171122FTO_128637 State Bank of India SBIN0002126 SORBHOG 13511
9 MANIKPUR AS0425093_171122FTO_128637 State Bank of India SBIN0007388 BISHNUPUR 1145
10 MANIKPUR AS0425093_171122FTO_128637 State Bank of India SBIN0009578 DAKHIN GANAKGARI 13740
11 MANIKPUR AS0425093_171122FTO_128637 UCO Bank UCBA0000502 BIJNI 916
12 MANIKPUR AS0425093_171122FTO_128637 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4580
13 MANIKPUR AS0425093_171122FTO_128637 Airtel Payments Bank Limited AIRP0000001 Guwahati 1145

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