Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:47 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_010822FTO_71377
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 MANKACHAR AS-01-006-014-001/3618
() 		0401006000NRG23310720220234116 01/08/2022 SHER ALI 0401006WL027045 SHER ALI 00029 PUNB0RRBAGB 3664 3664 Processed 13/08/2022 3914361942 SHER ALI ()
2 MANKACHAR AS-01-006-014-001/3618
() 		0401006000NRG23310720220234115 01/08/2022 SHER ALI 0401006WL027045 SHER ALI 00029 PUNB0RRBAGB 3664 3664 Processed 13/08/2022 3914361941 SHER ALI ()
3 MANKACHAR AS-01-006-014-001/3656
() 		0401006000NRG23310720220234067 01/08/2022 ASIMA KHATUN 0401006WL027043 ASIMA KHATUN 00029 PUNB0RRBAGB 1832 1832 Processed 13/08/2022 3914361946 ASIMA KHATUN ()
4 MANKACHAR AS-01-006-014-001/3656
() 		0401006000NRG23310720220234066 01/08/2022 ASIMA KHATUN 0401006WL027043 ASIMA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 13/08/2022 3914361945 ASIMA KHATUN ()
5 MANKACHAR AS-01-006-014-001/3656
() 		0401006000NRG23310720220234065 01/08/2022 ASIMA KHATUN 0401006WL027043 ASIMA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 13/08/2022 3914361944 ASIMA KHATUN ()
6 MANKACHAR AS-01-006-014-001/3656
() 		0401006000NRG23310720220234064 01/08/2022 ASIMA KHATUN 0401006WL027043 ASIMA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 13/08/2022 3914361943 ASIMA KHATUN ()
7 MANKACHAR AS-01-006-014-003/1543
() 		0401006000NRG23310720220234051 01/08/2022 TARUB UDDIN 0401006WL027042 TARUB UDDIN 00029 PUNB0RRBAGB 3664 3664 Processed 13/08/2022 3914361949 TARUB UDDIN ()
8 MANKACHAR AS-01-006-014-003/1543
() 		0401006000NRG23310720220234050 01/08/2022 TARUB UDDIN 0401006WL027042 TARUB UDDIN 00029 PUNB0RRBAGB 3664 3664 Processed 13/08/2022 3914361948 TARUB UDDIN ()
9 MANKACHAR AS-01-006-014-003/1543
() 		0401006000NRG23310720220234049 01/08/2022 TARUB UDDIN 0401006WL027042 TARUB UDDIN 00029 PUNB0RRBAGB 3664 3664 Processed 13/08/2022 3914361947 TARUB UDDIN ()
10 MANKACHAR AS-01-006-014-004/3714
() 		0401006000NRG23310720220234108 01/08/2022 SAPAN ALI 0401006WL027044 SAPAN ALI 00029 PUNB0RRBAGB 3664 3664 Processed 13/08/2022 3914361950 SAPAN ALI ()
11 MANKACHAR AS-01-006-014-004/4090
() 		0401006000NRG23310720220234005 01/08/2022 ABISHKAR BIBI 0401006WL027039 ABISHKAR BIBI 00029 PUNB0RRBAGB 1832 1832 Processed 13/08/2022 3914361956 ABISHKAR BIBI ()
12 MANKACHAR AS-01-006-014-004/4090
() 		0401006000NRG23310720220234004 01/08/2022 ABISHKAR BIBI 0401006WL027039 ABISHKAR BIBI 00029 PUNB0RRBAGB 3664 3664 Processed 13/08/2022 3914361955 ABISHKAR BIBI ()
13 MANKACHAR AS-01-006-014-004/4090
() 		0401006000NRG23310720220234003 01/08/2022 ABISHKAR BIBI 0401006WL027039 ABISHKAR BIBI 00029 PUNB0RRBAGB 3664 3664 Processed 13/08/2022 3914361954 ABISHKAR BIBI ()
14 MANKACHAR AS-01-006-014-004/4090
() 		0401006000NRG23310720220234002 01/08/2022 ABISHKAR BIBI 0401006WL027039 ABISHKAR BIBI 00029 PUNB0RRBAGB 3664 3664 Processed 13/08/2022 3914361953 ABISHKAR BIBI ()
15 MANKACHAR AS-01-006-014-004/4090
() 		0401006000NRG23310720220234001 01/08/2022 ABISHKAR BIBI 0401006WL027039 ABISHKAR BIBI 00029 PUNB0RRBAGB 3664 3664 Processed 13/08/2022 3914361952 ABISHKAR BIBI ()
16 MANKACHAR AS-01-006-014-004/4090
() 		0401006000NRG23310720220234000 01/08/2022 ABISHKAR BIBI 0401006WL027039 ABISHKAR BIBI 00029 PUNB0RRBAGB 3664 3664 Processed 13/08/2022 3914361951 ABISHKAR BIBI ()
SubTotal 54960 54960
17 MANKACHAR AS-01-006-014-001/3667
() 		0401006000NRG23310720220234094 01/08/2022 Hasena khatun 0401006WL027044 Hasena khatun 00415 SBIN0008267 3664 3664 Processed 13/08/2022 3914361957 MRS HASSENA BANU ()
18 MANKACHAR AS-01-006-014-004/3714
() 		0401006000NRG23310720220234107 01/08/2022 ASHEDA KHATUN 0401006WL027044 ASHEDA KHATUN 00415 SBIN0008267 3664 3664 Processed 13/08/2022 3914361958 MRS ASHEDA KHATUN ()
SubTotal 7328 7328
19 MANKACHAR AS-01-006-014-001/2691
() 		0401006000NRG23310720220234090 01/08/2022 TOSIRON BIBI 0401006WL027044 TOSIRON BIBI 00415 SBIN0014257 3664 3664 Processed 13/08/2022 3914361964 MRS TOSIRON BIBI ()
20 MANKACHAR AS-01-006-014-001/3618
() 		0401006000NRG23310720220234114 01/08/2022 Sher Ali 0401006WL027045 Sher Ali 00415 SBIN0014257 3664 3664 Processed 13/08/2022 3914361972 MR SHER ALI ()
21 MANKACHAR AS-01-006-014-001/3636
() 		0401006000NRG23310720220234120 01/08/2022 BAHAJ ALI 0401006WL027045 BAHAJ ALI 00415 SBIN0014257 687 687 Processed 13/08/2022 3914361977 AIR COMMODORE BAHAJ ALI ()
22 MANKACHAR AS-01-006-014-001/3636
() 		0401006000NRG23310720220234119 01/08/2022 BAHAJ ALI 0401006WL027045 BAHAJ ALI 00415 SBIN0014257 3664 3664 Processed 13/08/2022 3914361976 AIR COMMODORE BAHAJ ALI ()
23 MANKACHAR AS-01-006-014-001/3656
() 		0401006000NRG23310720220234063 01/08/2022 Joinal Hoque 0401006WL027043 Joinal Hoque 00415 SBIN0014257 3664 3664 Processed 13/08/2022 3914361959 MR JOYNAL HOQUE ()
24 MANKACHAR AS-01-006-014-001/3847
() 		0401006000NRG23310720220234046 01/08/2022 Lutfar Ali 0401006WL027042 Lutfar Ali 00415 SBIN0014257 3664 3664 Processed 13/08/2022 3914361980 MR LUTFAR ALI ()
25 MANKACHAR AS-01-006-014-001/3847
() 		0401006000NRG23310720220234045 01/08/2022 Lutfar Ali 0401006WL027042 Lutfar Ali 00415 SBIN0014257 3664 3664 Processed 13/08/2022 3914361979 MR LUTFAR ALI ()
26 MANKACHAR AS-01-006-014-001/3847
() 		0401006000NRG23310720220234044 01/08/2022 Lutfar Ali 0401006WL027042 Lutfar Ali 00415 SBIN0014257 3664 3664 Processed 13/08/2022 3914361978 MR LUTFAR ALI ()
27 MANKACHAR AS-01-006-014-001/3880
() 		0401006000NRG23310720220234035 01/08/2022 Mofij uddin 0401006WL027041 Mofij uddin 00415 SBIN0014257 3664 3664 Processed 13/08/2022 3914361966 MR MAFIJ UDDIN ()
28 MANKACHAR AS-01-006-014-001/3880
() 		0401006000NRG23310720220234034 01/08/2022 Mofij uddin 0401006WL027041 Mofij uddin 00415 SBIN0014257 3664 3664 Processed 13/08/2022 3914361965 MR MAFIJ UDDIN ()
29 MANKACHAR AS-01-006-014-001/3896
() 		0401006000NRG23310720220234038 01/08/2022 Kanson mala 0401006WL027041 Kanson mala 00415 SBIN0014257 3664 3664 Processed 13/08/2022 3914361975 MRS KANSON MALA ()
30 MANKACHAR AS-01-006-014-001/3896
() 		0401006000NRG23310720220234037 01/08/2022 Kanson mala 0401006WL027041 Kanson mala 00415 SBIN0014257 3664 3664 Processed 13/08/2022 3914361974 MRS KANSON MALA ()
31 MANKACHAR AS-01-006-014-001/3896
() 		0401006000NRG23310720220234036 01/08/2022 Kanson mala 0401006WL027041 Kanson mala 00415 SBIN0014257 3664 3664 Processed 13/08/2022 3914361973 MRS KANSON MALA ()
32 MANKACHAR AS-01-006-014-003/2020
() 		0401006000NRG23310720220234125 01/08/2022 AR HANNAN 0401006WL027045 AR HANNAN 00415 SBIN0014257 3664 3664 Processed 13/08/2022 3914361971 MR AR HANNAN ()
33 MANKACHAR AS-01-006-014-003/2020
() 		0401006000NRG23310720220234124 01/08/2022 AR HANNAN 0401006WL027045 AR HANNAN 00415 SBIN0014257 3664 3664 Processed 13/08/2022 3914361970 MR AR HANNAN ()
34 MANKACHAR AS-01-006-014-003/2020
() 		0401006000NRG23310720220234123 01/08/2022 AR HANNAN 0401006WL027045 AR HANNAN 00415 SBIN0014257 3664 3664 Processed 13/08/2022 3914361969 MR AR HANNAN ()
35 MANKACHAR AS-01-006-014-003/2020
() 		0401006000NRG23310720220234122 01/08/2022 AR HANNAN 0401006WL027045 AR HANNAN 00415 SBIN0014257 3664 3664 Processed 13/08/2022 3914361968 MR AR HANNAN ()
36 MANKACHAR AS-01-006-014-003/2020
() 		0401006000NRG23310720220234121 01/08/2022 AR HANNAN 0401006WL027045 AR HANNAN 00415 SBIN0014257 3664 3664 Processed 13/08/2022 3914361967 MR AR HANNAN ()
37 MANKACHAR AS-01-006-014-003/2319
() 		0401006000NRG23310720220234015 01/08/2022 ANOWAR HUSSAIN 0401006WL027040 ANOWAR HUSSAIN 00415 SBIN0014257 687 687 Processed 13/08/2022 3914361963 MR ANOWAR HUSSAIN ()
38 MANKACHAR AS-01-006-014-003/2319
() 		0401006000NRG23310720220234014 01/08/2022 ANOWAR HUSSAIN 0401006WL027040 ANOWAR HUSSAIN 00415 SBIN0014257 3664 3664 Processed 13/08/2022 3914361962 MR ANOWAR HUSSAIN ()
39 MANKACHAR AS-01-006-014-003/2319
() 		0401006000NRG23310720220234013 01/08/2022 ANOWAR HUSSAIN 0401006WL027040 ANOWAR HUSSAIN 00415 SBIN0014257 3664 3664 Processed 13/08/2022 3914361961 MR ANOWAR HUSSAIN ()
40 MANKACHAR AS-01-006-014-003/2319
() 		0401006000NRG23310720220234012 01/08/2022 ANOWAR HUSSAIN 0401006WL027040 ANOWAR HUSSAIN 00415 SBIN0014257 3664 3664 Processed 13/08/2022 3914361960 MR ANOWAR HUSSAIN ()
SubTotal 74654 74654
41 MANKACHAR AS-01-006-014-001/1816
() 		0401006000NRG23310720220234031 01/08/2022 A. KUDDUS 0401006WL027041 A. KUDDUS 00462 UCBA0000388 3664 3664 Rejected 13/08/2022 3914361999 A/c Blocked or Frozen
42 MANKACHAR AS-01-006-014-001/1816
() 		0401006000NRG23310720220234030 01/08/2022 A. KUDDUS 0401006WL027041 A. KUDDUS 00462 UCBA0000388 3664 3664 Rejected 13/08/2022 3914361998 A/c Blocked or Frozen
43 MANKACHAR AS-01-006-014-001/1816
() 		0401006000NRG23310720220234029 01/08/2022 A. KUDDUS 0401006WL027041 A. KUDDUS 00462 UCBA0000388 3664 3664 Rejected 13/08/2022 3914361997 A/c Blocked or Frozen
44 MANKACHAR AS-01-006-014-001/2691
() 		0401006000NRG23310720220234089 01/08/2022 SURUZZAMAL SK 0401006WL027044 SURUZZAMAL SK 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362044 SURUZZAMAL SK ()
45 MANKACHAR AS-01-006-014-001/3636
() 		0401006000NRG23310720220234117 01/08/2022 ZAHIDA KHATUN 0401006WL027045 ZAHIDA KHATUN 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362046 ZAHIDA KHATUN ()
46 MANKACHAR AS-01-006-014-001/3657
() 		0401006000NRG23310720220234070 01/08/2022 Enamul Hussain 0401006WL027043 Enamul Hussain 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362033 IMAMUL HOSSAIN ()
47 MANKACHAR AS-01-006-014-001/3657
() 		0401006000NRG23310720220234069 01/08/2022 Enamul Hussain 0401006WL027043 Enamul Hussain 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362032 IMAMUL HOSSAIN ()
48 MANKACHAR AS-01-006-014-001/3657
() 		0401006000NRG23310720220234068 01/08/2022 Enamul Hussain 0401006WL027043 Enamul Hussain 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362031 IMAMUL HOSSAIN ()
49 MANKACHAR AS-01-006-014-001/3662
() 		0401006000NRG23310720220234073 01/08/2022 Amin uddin 0401006WL027043 Amin uddin 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362034 MD AMINUDDIN ()
50 MANKACHAR AS-01-006-014-001/3662
() 		0401006000NRG23310720220234076 01/08/2022 JABEDA KHATUN 0401006WL027043 JABEDA KHATUN 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362037 JABEDA KHATUN ()
51 MANKACHAR AS-01-006-014-001/3662
() 		0401006000NRG23310720220234075 01/08/2022 JABEDA KHATUN 0401006WL027043 JABEDA KHATUN 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362036 JABEDA KHATUN ()
52 MANKACHAR AS-01-006-014-001/3662
() 		0401006000NRG23310720220234074 01/08/2022 JABEDA KHATUN 0401006WL027043 JABEDA KHATUN 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362035 JABEDA KHATUN ()
53 MANKACHAR AS-01-006-014-001/3671
() 		0401006000NRG23310720220234082 01/08/2022 Rahim Badsha 0401006WL027043 Rahim Badsha 00462 UCBA0000388 1832 1832 Rejected 13/08/2022 3914361996 A/c Blocked or Frozen
54 MANKACHAR AS-01-006-014-001/3671
() 		0401006000NRG23310720220234081 01/08/2022 Rahim Badsha 0401006WL027043 Rahim Badsha 00462 UCBA0000388 3664 3664 Rejected 13/08/2022 3914361995 A/c Blocked or Frozen
55 MANKACHAR AS-01-006-014-001/3671
() 		0401006000NRG23310720220234080 01/08/2022 Rahim Badsha 0401006WL027043 Rahim Badsha 00462 UCBA0000388 3664 3664 Rejected 13/08/2022 3914361994 A/c Blocked or Frozen
56 MANKACHAR AS-01-006-014-001/3671
() 		0401006000NRG23310720220234079 01/08/2022 Rahim Badsha 0401006WL027043 Rahim Badsha 00462 UCBA0000388 3664 3664 Rejected 13/08/2022 3914361993 A/c Blocked or Frozen
57 MANKACHAR AS-01-006-014-001/3671
() 		0401006000NRG23310720220234078 01/08/2022 Rahim Badsha 0401006WL027043 Rahim Badsha 00462 UCBA0000388 3664 3664 Rejected 13/08/2022 3914361992 A/c Blocked or Frozen
58 MANKACHAR AS-01-006-014-001/3671
() 		0401006000NRG23310720220234077 01/08/2022 Rahim Badsha 0401006WL027043 Rahim Badsha 00462 UCBA0000388 3664 3664 Rejected 13/08/2022 3914361991 A/c Blocked or Frozen
59 MANKACHAR AS-01-006-014-001/3675
() 		0401006000NRG23310720220234033 01/08/2022 Kadam Ali 0401006WL027041 Kadam Ali 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362026 KADAM ALI ()
60 MANKACHAR AS-01-006-014-001/3675
() 		0401006000NRG23310720220234032 01/08/2022 Kadam Ali 0401006WL027041 Kadam Ali 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362025 KADAM ALI ()
61 MANKACHAR AS-01-006-014-001/3676
() 		0401006000NRG23310720220234083 01/08/2022 Jel Hoque 0401006WL027043 Jel Hoque 00462 UCBA0000388 3664 3664 Rejected 13/08/2022 3914361985 A/c Blocked or Frozen
62 MANKACHAR AS-01-006-014-001/3676
() 		0401006000NRG23310720220234088 01/08/2022 Jel Hoque 0401006WL027043 Jel Hoque 00462 UCBA0000388 1832 1832 Rejected 13/08/2022 3914361990 A/c Blocked or Frozen
63 MANKACHAR AS-01-006-014-001/3676
() 		0401006000NRG23310720220234087 01/08/2022 Jel Hoque 0401006WL027043 Jel Hoque 00462 UCBA0000388 3664 3664 Rejected 13/08/2022 3914361989 A/c Blocked or Frozen
64 MANKACHAR AS-01-006-014-001/3676
() 		0401006000NRG23310720220234086 01/08/2022 Jel Hoque 0401006WL027043 Jel Hoque 00462 UCBA0000388 3664 3664 Rejected 13/08/2022 3914361988 A/c Blocked or Frozen
65 MANKACHAR AS-01-006-014-001/3676
() 		0401006000NRG23310720220234085 01/08/2022 Jel Hoque 0401006WL027043 Jel Hoque 00462 UCBA0000388 3664 3664 Rejected 13/08/2022 3914361987 A/c Blocked or Frozen
66 MANKACHAR AS-01-006-014-001/3676
() 		0401006000NRG23310720220234084 01/08/2022 Jel Hoque 0401006WL027043 Jel Hoque 00462 UCBA0000388 3664 3664 Rejected 13/08/2022 3914361986 A/c Blocked or Frozen
67 MANKACHAR AS-01-006-014-001/3860
() 		0401006000NRG23310720220234048 01/08/2022 Rahim uddin 0401006WL027042 Rahim uddin 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362010 RAHIM UDDIN ()
68 MANKACHAR AS-01-006-014-001/3860
() 		0401006000NRG23310720220234047 01/08/2022 Rahim uddin 0401006WL027042 Rahim uddin 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362009 RAHIM UDDIN ()
69 MANKACHAR AS-01-006-014-003/1706
() 		0401006000NRG23310720220234053 01/08/2022 MENDI BEWA 0401006WL027042 MENDI BEWA 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362029 MENDI BEWA ()
70 MANKACHAR AS-01-006-014-003/1706
() 		0401006000NRG23310720220234052 01/08/2022 MENDI BEWA 0401006WL027042 MENDI BEWA 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362028 MENDI BEWA ()
71 MANKACHAR AS-01-006-014-003/1710
() 		0401006000NRG23310720220234040 01/08/2022 BALIJAN BIBI 0401006WL027041 BALIJAN BIBI 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362018 BALIJAN BIBI ()
72 MANKACHAR AS-01-006-014-003/1710
() 		0401006000NRG23310720220234039 01/08/2022 BALIJAN BIBI 0401006WL027041 BALIJAN BIBI 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362017 BALIJAN BIBI ()
73 MANKACHAR AS-01-006-014-003/2319
() 		0401006000NRG23310720220234011 01/08/2022 AYESHA BEWA 0401006WL027040 AYESHA BEWA 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362030 AYESHA BEWA ()
74 MANKACHAR AS-01-006-014-003/2564
() 		0401006000NRG23310720220234021 01/08/2022 KARIMON BEWA 0401006WL027040 KARIMON BEWA 00462 UCBA0000388 687 687 Processed 13/08/2022 3914362024 KARIMAN BEWA ()
75 MANKACHAR AS-01-006-014-003/2564
() 		0401006000NRG23310720220234020 01/08/2022 KARIMON BEWA 0401006WL027040 KARIMON BEWA 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362023 KARIMAN BEWA ()
76 MANKACHAR AS-01-006-014-003/2564
() 		0401006000NRG23310720220234019 01/08/2022 KARIMON BEWA 0401006WL027040 KARIMON BEWA 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362022 KARIMAN BEWA ()
77 MANKACHAR AS-01-006-014-003/2564
() 		0401006000NRG23310720220234018 01/08/2022 KARIMON BEWA 0401006WL027040 KARIMON BEWA 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362021 KARIMAN BEWA ()
78 MANKACHAR AS-01-006-014-003/2564
() 		0401006000NRG23310720220234017 01/08/2022 KARIMON BEWA 0401006WL027040 KARIMON BEWA 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362020 KARIMAN BEWA ()
79 MANKACHAR AS-01-006-014-003/2564
() 		0401006000NRG23310720220234016 01/08/2022 KARIMON BEWA 0401006WL027040 KARIMON BEWA 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362019 KARIMAN BEWA ()
80 MANKACHAR AS-01-006-014-003/3647
() 		0401006000NRG23310720220234059 01/08/2022 Sobia khatun 0401006WL027042 Sobia khatun 00462 UCBA0000388 1832 1832 Processed 13/08/2022 3914362043 SOBIA KHATUN ()
81 MANKACHAR AS-01-006-014-003/3647
() 		0401006000NRG23310720220234058 01/08/2022 Sobia khatun 0401006WL027042 Sobia khatun 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362042 SOBIA KHATUN ()
82 MANKACHAR AS-01-006-014-003/3647
() 		0401006000NRG23310720220234057 01/08/2022 Sobia khatun 0401006WL027042 Sobia khatun 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362041 SOBIA KHATUN ()
83 MANKACHAR AS-01-006-014-003/3647
() 		0401006000NRG23310720220234056 01/08/2022 Sobia khatun 0401006WL027042 Sobia khatun 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362040 SOBIA KHATUN ()
84 MANKACHAR AS-01-006-014-003/3647
() 		0401006000NRG23310720220234055 01/08/2022 Sobia khatun 0401006WL027042 Sobia khatun 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362039 SOBIA KHATUN ()
85 MANKACHAR AS-01-006-014-003/3647
() 		0401006000NRG23310720220234054 01/08/2022 Sobia khatun 0401006WL027042 Sobia khatun 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362038 SOBIA KHATUN ()
86 MANKACHAR AS-01-006-014-003/3649
() 		0401006000NRG23310720220234101 01/08/2022 Hashem Ali 0401006WL027044 Hashem Ali 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362045 HASHEM ALI ()
87 MANKACHAR AS-01-006-014-003/3921
() 		0401006000NRG23310720220234062 01/08/2022 ITIM ALI 0401006WL027042 ITIM ALI 00462 UCBA0000388 3664 3664 Rejected 13/08/2022 3914362002 A/c Blocked or Frozen
88 MANKACHAR AS-01-006-014-003/3921
() 		0401006000NRG23310720220234061 01/08/2022 ITIM ALI 0401006WL027042 ITIM ALI 00462 UCBA0000388 3664 3664 Rejected 13/08/2022 3914362001 A/c Blocked or Frozen
89 MANKACHAR AS-01-006-014-003/3921
() 		0401006000NRG23310720220234060 01/08/2022 ITIM ALI 0401006WL027042 ITIM ALI 00462 UCBA0000388 3664 3664 Rejected 13/08/2022 3914362000 A/c Blocked or Frozen
90 MANKACHAR AS-01-006-014-004/2258
() 		0401006000NRG23310720220233990 01/08/2022 JOLINA BEWA 0401006WL027039 JOLINA BEWA 00462 UCBA0000388 687 687 Processed 13/08/2022 3914362016 JOLINA BEWA ()
91 MANKACHAR AS-01-006-014-004/2258
() 		0401006000NRG23310720220233989 01/08/2022 JOLINA BEWA 0401006WL027039 JOLINA BEWA 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362015 JOLINA BEWA ()
92 MANKACHAR AS-01-006-014-004/2258
() 		0401006000NRG23310720220233988 01/08/2022 JOLINA BEWA 0401006WL027039 JOLINA BEWA 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362014 JOLINA BEWA ()
93 MANKACHAR AS-01-006-014-004/2258
() 		0401006000NRG23310720220233987 01/08/2022 JOLINA BEWA 0401006WL027039 JOLINA BEWA 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362013 JOLINA BEWA ()
94 MANKACHAR AS-01-006-014-004/2258
() 		0401006000NRG23310720220233986 01/08/2022 JOLINA BEWA 0401006WL027039 JOLINA BEWA 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362012 JOLINA BEWA ()
95 MANKACHAR AS-01-006-014-004/2258
() 		0401006000NRG23310720220233985 01/08/2022 JOLINA BEWA 0401006WL027039 JOLINA BEWA 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362011 JOLINA BEWA ()
96 MANKACHAR AS-01-006-014-004/2701
() 		0401006000NRG23310720220234028 01/08/2022 SARALA KHATUN 0401006WL027040 SARALA KHATUN 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362027 SARALA KHATUN ()
97 MANKACHAR AS-01-006-014-004/3714
() 		0401006000NRG23310720220234106 01/08/2022 SOLEMAN SHEIKH 0401006WL027044 SOLEMAN SHEIKH 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914361984 SOLEMAN SHEIKH ()
98 MANKACHAR AS-01-006-014-004/3721
() 		0401006000NRG23310720220233991 01/08/2022 SAHER ALI 0401006WL027039 SAHER ALI 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362006 SAHER ALI ()
99 MANKACHAR AS-01-006-014-004/3721
() 		0401006000NRG23310720220233992 01/08/2022 SAHER ALI 0401006WL027039 SAHER ALI 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362007 SAHER ALI ()
100 MANKACHAR AS-01-006-014-004/3721
() 		0401006000NRG23310720220233993 01/08/2022 SAHER ALI 0401006WL027039 SAHER ALI 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362008 SAHER ALI ()
101 MANKACHAR AS-01-006-014-004/3892
() 		0401006000NRG23310720220233994 01/08/2022 Md Azgor Ali 0401006WL027039 Md Azgor Ali 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914361981 AZGOR ALI ()
102 MANKACHAR AS-01-006-014-004/3892
() 		0401006000NRG23310720220233995 01/08/2022 Md Azgor Ali 0401006WL027039 Md Azgor Ali 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914361982 AZGOR ALI ()
103 MANKACHAR AS-01-006-014-004/3892
() 		0401006000NRG23310720220233996 01/08/2022 Md Azgor Ali 0401006WL027039 Md Azgor Ali 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914361983 AZGOR ALI ()
104 MANKACHAR AS-01-006-014-004/4070
() 		0401006000NRG23310720220233997 01/08/2022 AMENA KHATUN 0401006WL027039 AMENA KHATUN 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362003 AMENA KHATUN ()
105 MANKACHAR AS-01-006-014-004/4070
() 		0401006000NRG23310720220233999 01/08/2022 AMENA KHATUN 0401006WL027039 AMENA KHATUN 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362005 AMENA KHATUN ()
106 MANKACHAR AS-01-006-014-004/4070
() 		0401006000NRG23310720220233998 01/08/2022 AMENA KHATUN 0401006WL027039 AMENA KHATUN 00462 UCBA0000388 3664 3664 Processed 13/08/2022 3914362004 AMENA KHATUN ()
SubTotal 230374 230374
107 MANKACHAR AS-01-006-014-003/2565
() 		0401006000NRG23310720220234027 01/08/2022 SOKINA BEWA 0401006WL027040 SOKINA BEWA 00462 UCBA0002638 687 687 Processed 13/08/2022 3914362052 SOKINA BEWA ()
108 MANKACHAR AS-01-006-014-003/2565
() 		0401006000NRG23310720220234026 01/08/2022 SOKINA BEWA 0401006WL027040 SOKINA BEWA 00462 UCBA0002638 3664 3664 Processed 13/08/2022 3914362051 SOKINA BEWA ()
109 MANKACHAR AS-01-006-014-003/2565
() 		0401006000NRG23310720220234025 01/08/2022 SOKINA BEWA 0401006WL027040 SOKINA BEWA 00462 UCBA0002638 3664 3664 Processed 13/08/2022 3914362050 SOKINA BEWA ()
110 MANKACHAR AS-01-006-014-003/2565
() 		0401006000NRG23310720220234024 01/08/2022 SOKINA BEWA 0401006WL027040 SOKINA BEWA 00462 UCBA0002638 3664 3664 Processed 13/08/2022 3914362049 SOKINA BEWA ()
111 MANKACHAR AS-01-006-014-003/2565
() 		0401006000NRG23310720220234023 01/08/2022 SOKINA BEWA 0401006WL027040 SOKINA BEWA 00462 UCBA0002638 3664 3664 Processed 13/08/2022 3914362048 SOKINA BEWA ()
112 MANKACHAR AS-01-006-014-003/2565
() 		0401006000NRG23310720220234022 01/08/2022 SOKINA BEWA 0401006WL027040 SOKINA BEWA 00462 UCBA0002638 3664 3664 Processed 13/08/2022 3914362047 SOKINA BEWA ()
SubTotal 19007 19007
113 MANKACHAR AS-01-006-014-001/2253
() 		0401006000NRG23310720220233984 01/08/2022 HAJERA KHATUN 0401006WL027039 HAJERA KHATUN 00462 UCBA0002639 3664 3664 Processed 13/08/2022 3914362054 HAJERA KHATUN ()
114 MANKACHAR AS-01-006-014-001/2253
() 		0401006000NRG23310720220233983 01/08/2022 HAJERA KHATUN 0401006WL027039 HAJERA KHATUN 00462 UCBA0002639 3664 3664 Processed 13/08/2022 3914362053 HAJERA KHATUN ()
115 MANKACHAR AS-01-006-014-001/2767
() 		0401006000NRG23310720220234113 01/08/2022 KAIMAN NESA 0401006WL027045 KAIMAN NESA 00462 UCBA0002639 3664 3664 Processed 13/08/2022 3914362057 KARIMAN NESA ()
116 MANKACHAR AS-01-006-014-001/2767
() 		0401006000NRG23310720220234112 01/08/2022 KAIMAN NESA 0401006WL027045 KAIMAN NESA 00462 UCBA0002639 3664 3664 Processed 13/08/2022 3914362056 KARIMAN NESA ()
117 MANKACHAR AS-01-006-014-001/2767
() 		0401006000NRG23310720220234111 01/08/2022 KAIMAN NESA 0401006WL027045 KAIMAN NESA 00462 UCBA0002639 3664 3664 Processed 13/08/2022 3914362055 KARIMAN NESA ()
118 MANKACHAR AS-01-006-014-001/3636
() 		0401006000NRG23310720220234118 01/08/2022 JOYNOB KHATUN 0401006WL027045 JOYNOB KHATUN 00462 UCBA0002639 3664 3664 Processed 13/08/2022 3914362058 JOYNAB BIBI ()
119 MANKACHAR AS-01-006-014-003/3649
() 		0401006000NRG23310720220234105 01/08/2022 JAHANARA KHATUN 0401006WL027044 JAHANARA KHATUN 00462 UCBA0002639 1832 1832 Processed 13/08/2022 3914362062 JAHANARA KHATUN ()
120 MANKACHAR AS-01-006-014-003/3649
() 		0401006000NRG23310720220234104 01/08/2022 JAHANARA KHATUN 0401006WL027044 JAHANARA KHATUN 00462 UCBA0002639 3664 3664 Processed 13/08/2022 3914362061 JAHANARA KHATUN ()
121 MANKACHAR AS-01-006-014-003/3649
() 		0401006000NRG23310720220234103 01/08/2022 JAHANARA KHATUN 0401006WL027044 JAHANARA KHATUN 00462 UCBA0002639 3664 3664 Processed 13/08/2022 3914362060 JAHANARA KHATUN ()
122 MANKACHAR AS-01-006-014-003/3649
() 		0401006000NRG23310720220234102 01/08/2022 JAHANARA KHATUN 0401006WL027044 JAHANARA KHATUN 00462 UCBA0002639 3664 3664 Processed 13/08/2022 3914362059 JAHANARA KHATUN ()
SubTotal 34808 34808
123 MANKACHAR AS-01-006-014-001/2313
() 		0401006000NRG23310720220234008 01/08/2022 JAMELA KHATUN 0401006WL027040 JAMELA KHATUN 00462 UCBA0002640 3664 3664 Processed 13/08/2022 3914361930 ZOMILA KHATUN ()
124 MANKACHAR AS-01-006-014-001/2313
() 		0401006000NRG23310720220234007 01/08/2022 JAMELA KHATUN 0401006WL027040 JAMELA KHATUN 00462 UCBA0002640 3664 3664 Processed 13/08/2022 3914361929 ZOMILA KHATUN ()
125 MANKACHAR AS-01-006-014-001/2313
() 		0401006000NRG23310720220234006 01/08/2022 JAMELA KHATUN 0401006WL027040 JAMELA KHATUN 00462 UCBA0002640 3664 3664 Processed 13/08/2022 3914361928 ZOMILA KHATUN ()
126 MANKACHAR AS-01-006-014-001/2764
() 		0401006000NRG23310720220234110 01/08/2022 EUNUS ALI 0401006WL027045 EUNUS ALI 00462 UCBA0002640 3664 3664 Processed 13/08/2022 3914361927 EUNUS ALI ()
127 MANKACHAR AS-01-006-014-001/2764
() 		0401006000NRG23310720220234109 01/08/2022 EUNUS ALI 0401006WL027045 EUNUS ALI 00462 UCBA0002640 3664 3664 Processed 13/08/2022 3914361926 EUNUS ALI ()
128 MANKACHAR AS-01-006-014-001/3637
() 		0401006000NRG23310720220234093 01/08/2022 Ali Eakabar 0401006WL027044 Ali Eakabar 00462 UCBA0002640 3664 3664 Processed 13/08/2022 3914361925 EAKABAR ALI ()
129 MANKACHAR AS-01-006-014-001/3637
() 		0401006000NRG23310720220234092 01/08/2022 Ali Eakabar 0401006WL027044 Ali Eakabar 00462 UCBA0002640 3664 3664 Processed 13/08/2022 3914361924 EAKABAR ALI ()
130 MANKACHAR AS-01-006-014-001/3637
() 		0401006000NRG23310720220234091 01/08/2022 Ali Eakabar 0401006WL027044 Ali Eakabar 00462 UCBA0002640 3664 3664 Processed 13/08/2022 3914361923 EAKABAR ALI ()
131 MANKACHAR AS-01-006-014-003/1647
() 		0401006000NRG23310720220234097 01/08/2022 EYAMIN ROSHID 0401006WL027044 EYAMIN ROSHID 00462 UCBA0002640 3664 3664 Processed 13/08/2022 3914361933 EYAMIN RASHID ()
132 MANKACHAR AS-01-006-014-003/1647
() 		0401006000NRG23310720220234096 01/08/2022 EYAMIN ROSHID 0401006WL027044 EYAMIN ROSHID 00462 UCBA0002640 3664 3664 Processed 13/08/2022 3914361932 EYAMIN RASHID ()
133 MANKACHAR AS-01-006-014-003/1647
() 		0401006000NRG23310720220234095 01/08/2022 EYAMIN ROSHID 0401006WL027044 EYAMIN ROSHID 00462 UCBA0002640 3664 3664 Processed 13/08/2022 3914361931 EYAMIN RASHID ()
134 MANKACHAR AS-01-006-014-003/1647
() 		0401006000NRG23310720220234100 01/08/2022 EYAMIN ROSHID 0401006WL027044 EYAMIN ROSHID 00462 UCBA0002640 687 687 Processed 13/08/2022 3914361936 EYAMIN RASHID ()
135 MANKACHAR AS-01-006-014-003/1647
() 		0401006000NRG23310720220234099 01/08/2022 EYAMIN ROSHID 0401006WL027044 EYAMIN ROSHID 00462 UCBA0002640 3664 3664 Processed 13/08/2022 3914361935 EYAMIN RASHID ()
136 MANKACHAR AS-01-006-014-003/1647
() 		0401006000NRG23310720220234098 01/08/2022 EYAMIN ROSHID 0401006WL027044 EYAMIN ROSHID 00462 UCBA0002640 3664 3664 Processed 13/08/2022 3914361934 EYAMIN RASHID ()
137 MANKACHAR AS-01-006-014-003/3731
() 		0401006000NRG23310720220234043 01/08/2022 TORAB KHAN 0401006WL027041 TORAB KHAN 00462 UCBA0002640 3664 3664 Processed 13/08/2022 3914362065 TORAB KHAN ()
138 MANKACHAR AS-01-006-014-003/3731
() 		0401006000NRG23310720220234042 01/08/2022 TORAB KHAN 0401006WL027041 TORAB KHAN 00462 UCBA0002640 3664 3664 Processed 13/08/2022 3914362064 TORAB KHAN ()
139 MANKACHAR AS-01-006-014-003/3731
() 		0401006000NRG23310720220234041 01/08/2022 TORAB KHAN 0401006WL027041 TORAB KHAN 00462 UCBA0002640 3664 3664 Processed 13/08/2022 3914362063 TORAB KHAN ()
SubTotal 59311 59311
140 MANKACHAR AS-01-006-014-001/2571
() 		0401006000NRG23310720220234010 01/08/2022 SHAJAMAL SHEIKH 0401006WL027040 SHAJAMAL SHEIKH 00703 AIRP0000001 3664 3664 Rejected 13/08/2022 3914361938 A/c Blocked or Frozen
141 MANKACHAR AS-01-006-014-001/2571
() 		0401006000NRG23310720220234009 01/08/2022 SHAJAMAL SHEIKH 0401006WL027040 SHAJAMAL SHEIKH 00703 AIRP0000001 3664 3664 Rejected 13/08/2022 3914361937 A/c Blocked or Frozen
142 MANKACHAR AS-01-006-014-001/3660
() 		0401006000NRG23310720220234072 01/08/2022 JAKIR HUSSAIN 0401006WL027043 JAKIR HUSSAIN 00703 AIRP0000001 3664 3664 Rejected 13/08/2022 3914361940 A/c Blocked or Frozen
143 MANKACHAR AS-01-006-014-001/3660
() 		0401006000NRG23310720220234071 01/08/2022 JAKIR HUSSAIN 0401006WL027043 JAKIR HUSSAIN 00703 AIRP0000001 3664 3664 Rejected 13/08/2022 3914361939 A/c Blocked or Frozen
SubTotal 14656 14656
Total 495098 495098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_010822FTO_71377 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 7328
2 MANKACHAR AS0401006_010822FTO_71377 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 47632
3 MANKACHAR AS0401006_010822FTO_71377 State Bank of India SBIN0008267 HATSINGIMARI 7328
4 MANKACHAR AS0401006_010822FTO_71377 State Bank of India SBIN0014257 Mankachar 74654
5 MANKACHAR AS0401006_010822FTO_71377 UCO Bank UCBA0000388 MANKACHAR 230374
6 MANKACHAR AS0401006_010822FTO_71377 UCO Bank UCBA0002638 JHOWDANGA PT-III 19007
7 MANKACHAR AS0401006_010822FTO_71377 UCO Bank UCBA0002639 JHOWDANGA PT-II 34808
8 MANKACHAR AS0401006_010822FTO_71377 UCO Bank UCBA0002640 JORDANGA PT-I 59311
9 MANKACHAR AS0401006_010822FTO_71377 Airtel Payments Bank Limited AIRP0000001 Guwahati 14656

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