Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:01 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_011022FTO_105998
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-01-006-005-002/1199
() 		0401006000NRG23011020220334881 01/10/2022 Kofil Uddin 0401006WL036944 Kofil Uddin 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337632493 Kofil Uddin ()
2 MANKACHAR AS-01-006-005-002/1214
() 		0401006000NRG23011020220334883 01/10/2022 Goffar Ali 0401006WL036944 Goffar Ali 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337632500 Goffar Ali ()
3 MANKACHAR AS-01-006-005-002/1215
() 		0401006000NRG23011020220334884 01/10/2022 Lal Miah 0401006WL036944 Lal Miah 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337632495 Lal Miah ()
4 MANKACHAR AS-01-006-005-002/1511
() 		0401006000NRG23011020220334886 01/10/2022 Tahirul Islam 0401006WL036944 Tahirul Islam 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337632494 Tahirul Islam ()
5 MANKACHAR AS-01-006-005-002/1614
() 		0401006000NRG23011020220334887 01/10/2022 Hurmuz Ali 0401006WL036944 Hurmuz Ali 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337632497 Hurmuz Ali ()
6 MANKACHAR AS-01-006-005-002/244
() 		0401006000NRG23011020220334898 01/10/2022 Joynal Abedin 0401006WL036944 Joynal Abedin 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337632492 Joynal Abedin ()
7 MANKACHAR AS-01-006-005-003/1345
() 		0401006000NRG23011020220334928 01/10/2022 Shurya Bhanu 0401006WL036944 Shurya Bhanu 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337632498 Shurya Bhanu ()
8 MANKACHAR AS-01-006-005-003/1641
() 		0401006000NRG23011020220334929 01/10/2022 Abdul Hoque 0401006WL036944 Abdul Hoque 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337632496 Abdul Hoque ()
9 MANKACHAR AS-01-006-005-003/695
() 		0401006000NRG23011020220334933 01/10/2022 Goutam Saha 0401006WL036944 Goutam Saha 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337632499 Goutam Saha ()
SubTotal 12366 12366
10 MANKACHAR AS-01-006-005-004/8736
() 		0401006000NRG23011020220334959 01/10/2022 SHAHER ALI 0401006WL036944 SHAHER ALI 00415 SBIN0004569 1374 1374 Processed 08/10/2022 5337632397 MR SHAHER ALI ()
SubTotal 1374 1374
11 MANKACHAR AS-01-006-005-001/8999
() 		0401006000NRG23011020220334873 01/10/2022 SAMI KHATUN 0401006WL036944 SAMI KHATUN 00415 SBIN0008267 1374 1374 Processed 08/10/2022 5337632413 MRS SAMI KHATUN ()
12 MANKACHAR AS-01-006-005-002/1033
() 		0401006000NRG23011020220334879 01/10/2022 Shohiton Bibi 0401006WL036944 Shohiton Bibi 00415 SBIN0008267 1374 1374 Processed 08/10/2022 5337632401 MRS SHOHITON BIBI ()
13 MANKACHAR AS-01-006-005-002/1190
() 		0401006000NRG23011020220334880 01/10/2022 Kashem Ali 0401006WL036944 Kashem Ali 00415 SBIN0008267 1374 1374 Processed 08/10/2022 5337632402 MR KASHEM ALI ()
14 MANKACHAR AS-01-006-005-002/1211
() 		0401006000NRG23011020220334882 01/10/2022 Omar Ali 0401006WL036944 Omar Ali 00415 SBIN0008267 1374 1374 Processed 08/10/2022 5337632406 MR OMOR ALI ()
15 MANKACHAR AS-01-006-005-002/259
() 		0401006000NRG23011020220334899 01/10/2022 Shahara Bewa 0401006WL036944 Shahara Bewa 00415 SBIN0008267 1374 1374 Processed 08/10/2022 5337632400 MRS SAHERA BEWA ()
16 MANKACHAR AS-01-006-005-002/262
() 		0401006000NRG23011020220334900 01/10/2022 Rajaul Islam 0401006WL036944 Rajaul Islam 00415 SBIN0008267 1374 1374 Processed 08/10/2022 5337632398 MR REZAUL ISLAM ()
17 MANKACHAR AS-01-006-005-002/3281
() 		0401006000NRG23011020220334905 01/10/2022 SOLE KHATUN 0401006WL036944 SOLE KHATUN 00415 SBIN0008267 1374 1374 Processed 08/10/2022 5337632414 MRS SOLE KHATUN ()
18 MANKACHAR AS-01-006-005-002/3286
() 		0401006000NRG23011020220334908 01/10/2022 SABINA YEASMIN 0401006WL036944 SABINA YEASMIN 00415 SBIN0008267 1374 1374 Processed 08/10/2022 5337632416 MRS SABINA YEASMIN ()
19 MANKACHAR AS-01-006-005-002/3823
() 		0401006000NRG23011020220334915 01/10/2022 JAMELA KAHTUN 0401006WL036944 JAMELA KAHTUN 00415 SBIN0008267 1145 1145 Processed 08/10/2022 5337632412 MRS JAMELA KHATUN ()
20 MANKACHAR AS-01-006-005-002/3827
() 		0401006000NRG23011020220334917 01/10/2022 REXONA KAHTUN 0401006WL036944 REXONA KAHTUN 00415 SBIN0008267 1145 1145 Processed 08/10/2022 5337632408 MISS REXONA KHATUN ()
21 MANKACHAR AS-01-006-005-002/8692
() 		0401006000NRG23011020220334918 01/10/2022 FARIDUL ISLAM 0401006WL036944 FARIDUL ISLAM 00415 SBIN0008267 1145 1145 Processed 08/10/2022 5337632419 MR FARIDUL ISLAM ()
22 MANKACHAR AS-01-006-005-002/8695
() 		0401006000NRG23011020220334921 01/10/2022 MARAJINA BEGUM 0401006WL036944 MARAJINA BEGUM 00415 SBIN0008267 1374 1374 Processed 08/10/2022 5337632418 MRS MARAJINA BEGUM ()
23 MANKACHAR AS-01-006-005-002/8760
() 		0401006000NRG23011020220334922 01/10/2022 SHARIFA KHATUN 0401006WL036944 SHARIFA KHATUN 00415 SBIN0008267 1374 1374 Processed 08/10/2022 5337632410 MRS SHARIFA KHATUN ()
24 MANKACHAR AS-01-006-005-004/151
() 		0401006000NRG23011020220334934 01/10/2022 Abul Kasem 0401006WL036944 Abul Kasem 00415 SBIN0008267 1374 1374 Processed 08/10/2022 5337632404 MR ABUL KASHEM ()
25 MANKACHAR AS-01-006-005-004/1613
() 		0401006000NRG23011020220334935 01/10/2022 Zamal Uddin 0401006WL036944 Zamal Uddin 00415 SBIN0008267 1374 1374 Processed 08/10/2022 5337632403 MR ZAMAL UDDIN ()
26 MANKACHAR AS-01-006-005-004/203
() 		0401006000NRG23011020220334936 01/10/2022 Abdul Hai 0401006WL036944 Abdul Hai 00415 SBIN0008267 1374 1374 Processed 08/10/2022 5337632405 MR ABDUL ALI ()
27 MANKACHAR AS-01-006-005-004/767
() 		0401006000NRG23011020220334947 01/10/2022 Ful Chand Sk. 0401006WL036944 Ful Chand Sk. 00415 SBIN0008267 1374 1374 Processed 08/10/2022 5337632396 MR FULCHAN ALI ()
28 MANKACHAR AS-01-006-005-004/778
() 		0401006000NRG23011020220334948 01/10/2022 Oli Hussain 0401006WL036944 Oli Hussain 00415 SBIN0008267 1374 1374 Processed 08/10/2022 5337632399 MR OLI HUSSAIN ()
29 MANKACHAR AS-01-006-005-004/8679
() 		0401006000NRG23011020220334950 01/10/2022 ZAMAL UDDIN 0401006WL036944 ZAMAL UDDIN 00415 SBIN0008267 1374 1374 Processed 08/10/2022 5337632411 MR ZAMAL UDDIN ()
30 MANKACHAR AS-01-006-005-004/8737
() 		0401006000NRG23011020220334960 01/10/2022 KHADIZA KHATUN 0401006WL036944 KHADIZA KHATUN 00415 SBIN0008267 1374 1374 Processed 08/10/2022 5337632415 MRS KHADIZA KHATUN ()
31 MANKACHAR AS-01-006-005-004/8745
() 		0401006000NRG23011020220334965 01/10/2022 BOZLUL BASHIR 0401006WL036944 BOZLUL BASHIR 00415 SBIN0008267 1374 1374 Processed 08/10/2022 5337632407 MR BOZLUL BASHIR ()
32 MANKACHAR AS-01-006-005-004/8757
() 		0401006000NRG23011020220334969 01/10/2022 NUR BHANU BEGUM 0401006WL036944 NUR BHANU BEGUM 00415 SBIN0008267 1374 1374 Processed 08/10/2022 5337632409 NUR BHANU BEGUM ()
33 MANKACHAR AS-01-006-005-004/8763
() 		0401006000NRG23011020220334970 01/10/2022 RABAYA KHATUN 0401006WL036944 RABAYA KHATUN 00415 SBIN0008267 1374 1374 Processed 08/10/2022 5337632417 MISS MISS RABAYA KHATUN ()
SubTotal 30915 30915
34 MANKACHAR AS-01-006-005-001/3318
() 		0401006000NRG23011020220334870 01/10/2022 MANIK ALI 0401006WL036944 MANIK ALI 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632446 MR MANIK ALI ()
35 MANKACHAR AS-01-006-005-001/5068
() 		0401006000NRG23011020220334872 01/10/2022 MAJIRAN KHATUN 0401006WL036944 MAJIRAN KHATUN 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632471 MRS MAJIRAN KHATUN ()
36 MANKACHAR AS-01-006-005-001/9000
() 		0401006000NRG23011020220334874 01/10/2022 KODBHANU BIBI 0401006WL036944 KODBHANU BIBI 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632423 MISS KODBHANU BIBI ()
37 MANKACHAR AS-01-006-005-001/9002
() 		0401006000NRG23011020220334876 01/10/2022 MOHELA KHATUN 0401006WL036944 MOHELA KHATUN 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632468 MRS MOHELA KHATUN ()
38 MANKACHAR AS-01-006-005-001/9003
() 		0401006000NRG23011020220334877 01/10/2022 ANJINA KHATUN 0401006WL036944 ANJINA KHATUN 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632422 MRS ANJINA KHATUN ()
39 MANKACHAR AS-01-006-005-002/2237
() 		0401006000NRG23011020220334888 01/10/2022 HASHEM ALI 0401006WL036944 HASHEM ALI 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632444 MR HASHEM ALI ()
40 MANKACHAR AS-01-006-005-002/2239
() 		0401006000NRG23011020220334889 01/10/2022 BADSHA SHEIKH 0401006WL036944 BADSHA SHEIKH 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632442 MR BADSHA SHEIKH ()
41 MANKACHAR AS-01-006-005-002/2242
() 		0401006000NRG23011020220334890 01/10/2022 NURBHANU BIBI 0401006WL036944 NURBHANU BIBI 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632441 MRS NURBHANU BIBI ()
42 MANKACHAR AS-01-006-005-002/2243
() 		0401006000NRG23011020220334891 01/10/2022 AJAHAR ALI 0401006WL036944 AJAHAR ALI 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632443 MR AJAHAR ALI ()
43 MANKACHAR AS-01-006-005-002/2302
() 		0401006000NRG23011020220334892 01/10/2022 KAMAL RABIDAS 0401006WL036944 KAMAL RABIDAS 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632447 MR KAMAL RABIDAS ()
44 MANKACHAR AS-01-006-005-002/2303
() 		0401006000NRG23011020220334893 01/10/2022 ABDUS SAMAD 0401006WL036944 ABDUS SAMAD 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632449 MR ABDUS SAMAD ()
45 MANKACHAR AS-01-006-005-002/2304
() 		0401006000NRG23011020220334894 01/10/2022 BAHADUR SHEIKH 0401006WL036944 BAHADUR SHEIKH 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632451 MR BAHADUR SHEIKH ()
46 MANKACHAR AS-01-006-005-002/2305
() 		0401006000NRG23011020220334895 01/10/2022 AKALU RABIDAS 0401006WL036944 AKALU RABIDAS 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632452 MR AKALU RABAIDAS ()
47 MANKACHAR AS-01-006-005-002/2306
() 		0401006000NRG23011020220334896 01/10/2022 MONJIL HOQUE 0401006WL036944 MONJIL HOQUE 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632450 MR MONJIL HOQUE ()
48 MANKACHAR AS-01-006-005-002/3270
() 		0401006000NRG23011020220334901 01/10/2022 TIRAPILA KHATUN 0401006WL036944 TIRAPILA KHATUN 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632453 MRS TIRAPILA KHATUN ()
49 MANKACHAR AS-01-006-005-002/3273
() 		0401006000NRG23011020220334902 01/10/2022 SAHER ALI 0401006WL036944 SAHER ALI 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632456 MR SAHER ALI ()
50 MANKACHAR AS-01-006-005-002/3278
() 		0401006000NRG23011020220334903 01/10/2022 DILIMAN BEGUM 0401006WL036944 DILIMAN BEGUM 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632462 MRS DALIMAN BEGUM ()
51 MANKACHAR AS-01-006-005-002/3280
() 		0401006000NRG23011020220334904 01/10/2022 SOHIDUR ROHMAN 0401006WL036944 SOHIDUR ROHMAN 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632458 MR SOHIDUR ROHMAN ()
52 MANKACHAR AS-01-006-005-002/3282
() 		0401006000NRG23011020220334906 01/10/2022 BAREK ALI 0401006WL036944 BAREK ALI 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632457 MR BAREK ALI ()
53 MANKACHAR AS-01-006-005-002/3285
() 		0401006000NRG23011020220334907 01/10/2022 HAZRAT ALI 0401006WL036944 HAZRAT ALI 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632454 MR HAZRAT ALI ()
54 MANKACHAR AS-01-006-005-002/3287
() 		0401006000NRG23011020220334909 01/10/2022 FALANI KHATUN 0401006WL036944 FALANI KHATUN 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632425 MRS FALANI KHATUN ()
55 MANKACHAR AS-01-006-005-002/3291
() 		0401006000NRG23011020220334910 01/10/2022 HAMIDUL ISLAM 0401006WL036944 HAMIDUL ISLAM 00415 SBIN0014257 1145 1145 Processed 08/10/2022 5337632439 MR HAMIDUL ISLAM ()
56 MANKACHAR AS-01-006-005-002/3292
() 		0401006000NRG23011020220334911 01/10/2022 AMIRUL ISLAM 0401006WL036944 AMIRUL ISLAM 00415 SBIN0014257 1145 1145 Processed 08/10/2022 5337632438 MR AMIRUL ISLAM ()
57 MANKACHAR AS-01-006-005-002/3542
() 		0401006000NRG23011020220334912 01/10/2022 SHORIFA KHATUN 0401006WL036944 SHORIFA KHATUN 00415 SBIN0014257 1145 1145 Processed 08/10/2022 5337632466 MRS SHORIFA KHATUN ()
58 MANKACHAR AS-01-006-005-002/3820
() 		0401006000NRG23011020220334913 01/10/2022 ASLA KHATUN 0401006WL036944 ASLA KHATUN 00415 SBIN0014257 1145 1145 Processed 08/10/2022 5337632470 MRS ASIA KHATUN ()
59 MANKACHAR AS-01-006-005-002/3821
() 		0401006000NRG23011020220334914 01/10/2022 SHUPONA BEGUM 0401006WL036944 SHUPONA BEGUM 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632464 MRS MISS SHUPONA BEGUM ()
60 MANKACHAR AS-01-006-005-002/3825
() 		0401006000NRG23011020220334916 01/10/2022 HASHIFUL ISLAM 0401006WL036944 HASHIFUL ISLAM 00415 SBIN0014257 1145 1145 Processed 08/10/2022 5337632463 MR HASHIFUL ISLAM ()
61 MANKACHAR AS-01-006-005-002/8693
() 		0401006000NRG23011020220334919 01/10/2022 KULACHUMA BEGUM 0401006WL036944 KULACHUMA BEGUM 00415 SBIN0014257 1145 1145 Processed 08/10/2022 5337632467 MRS KULACHUMA BEGUM ()
62 MANKACHAR AS-01-006-005-002/8694
() 		0401006000NRG23011020220334920 01/10/2022 SALEMA KHATUN 0401006WL036944 SALEMA KHATUN 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632421 MRS SALEHA KHATUN ()
63 MANKACHAR AS-01-006-005-003/2200
() 		0401006000NRG23011020220334930 01/10/2022 BASER ALI SHEIKH 0401006WL036944 BASER ALI SHEIKH 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632426 MR BASER ALI SHEIKH ()
64 MANKACHAR AS-01-006-005-003/2205
() 		0401006000NRG23011020220334931 01/10/2022 REZZAQUE ALI 0401006WL036944 REZZAQUE ALI 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632437 MR REZZAQUE ALI ()
65 MANKACHAR AS-01-006-005-003/2294
() 		0401006000NRG23011020220334932 01/10/2022 SANOWAR ALI SIKDAR 0401006WL036944 SANOWAR ALI SIKDAR 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632448 MR SANOWAR ALI SIKDAR ()
66 MANKACHAR AS-01-006-005-004/2223
() 		0401006000NRG23011020220334937 01/10/2022 LAILI BEGUM 0401006WL036944 LAILI BEGUM 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632434 MRS LAILI BEGUM ()
67 MANKACHAR AS-01-006-005-004/2224
() 		0401006000NRG23011020220334938 01/10/2022 SOHIDUR ALOM 0401006WL036944 SOHIDUR ALOM 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632430 MR SOHIDUR ALOM ()
68 MANKACHAR AS-01-006-005-004/2227
() 		0401006000NRG23011020220334939 01/10/2022 SHAMESH UDDIN 0401006WL036944 SHAMESH UDDIN 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632429 MR SHAMESH UDDIN ()
69 MANKACHAR AS-01-006-005-004/2230
() 		0401006000NRG23011020220334940 01/10/2022 MONSER ALI 0401006WL036944 MONSER ALI 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632435 MR MONSER ALI ()
70 MANKACHAR AS-01-006-005-004/2231
() 		0401006000NRG23011020220334941 01/10/2022 ABDUL BASIR 0401006WL036944 ABDUL BASIR 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632433 MR ABDUL BASIR ()
71 MANKACHAR AS-01-006-005-004/2232
() 		0401006000NRG23011020220334942 01/10/2022 NASIRAN BEWA 0401006WL036944 NASIRAN BEWA 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632436 MRS NASIRAN BEWA ()
72 MANKACHAR AS-01-006-005-004/2233
() 		0401006000NRG23011020220334943 01/10/2022 FULMALA KHATUN 0401006WL036944 FULMALA KHATUN 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632431 MRS FULMALA KHATUN ()
73 MANKACHAR AS-01-006-005-004/2234
() 		0401006000NRG23011020220334944 01/10/2022 RONJU KHATUN 0401006WL036944 RONJU KHATUN 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632432 MRS RONJU KHATUN ()
74 MANKACHAR AS-01-006-005-004/2235
() 		0401006000NRG23011020220334945 01/10/2022 JOSHAN ALI 0401006WL036944 JOSHAN ALI 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632427 MR JOSHAN ALI ()
75 MANKACHAR AS-01-006-005-004/2236
() 		0401006000NRG23011020220334946 01/10/2022 ABDUL MALEK 0401006WL036944 ABDUL MALEK 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632428 MR A MALEK ()
76 MANKACHAR AS-01-006-005-004/8680
() 		0401006000NRG23011020220334951 01/10/2022 JESMINA KHATUN 0401006WL036944 JESMINA KHATUN 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632420 MRS JESMINA YASMIN ()
77 MANKACHAR AS-01-006-005-004/8681
() 		0401006000NRG23011020220334952 01/10/2022 ABDUL BATEN 0401006WL036944 ABDUL BATEN 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632459 MR ABDUL BATEN ()
78 MANKACHAR AS-01-006-005-004/8722
() 		0401006000NRG23011020220334953 01/10/2022 ABDUR ROHIM SHEIKH 0401006WL036944 ABDUR ROHIM SHEIKH 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632461 MR ABDUR ROHIM SHEIKH ()
79 MANKACHAR AS-01-006-005-004/8735
() 		0401006000NRG23011020220334958 01/10/2022 JARINA BHANU 0401006WL036944 JARINA BHANU 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632465 MRS JARINA BHANU ()
80 MANKACHAR AS-01-006-005-004/8739
() 		0401006000NRG23011020220334961 01/10/2022 ROHIMA KHATUN 0401006WL036944 ROHIMA KHATUN 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632440 MRS ROHIMA KHATUN ()
81 MANKACHAR AS-01-006-005-004/8743
() 		0401006000NRG23011020220334963 01/10/2022 ASHRAFUL HOQUE 0401006WL036944 ASHRAFUL HOQUE 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632445 MR ASHRAFUL HOQUE ()
82 MANKACHAR AS-01-006-005-004/8744
() 		0401006000NRG23011020220334964 01/10/2022 MOMIRON NESSA 0401006WL036944 MOMIRON NESSA 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632460 MRS MOMIRON NESSA ()
83 MANKACHAR AS-01-006-005-004/8747
() 		0401006000NRG23011020220334966 01/10/2022 RUKHSANA PARBIN 0401006WL036944 RUKHSANA PARBIN 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632455 MRS RUKHSANA PARBIN ()
84 MANKACHAR AS-01-006-005-004/8748
() 		0401006000NRG23011020220334967 01/10/2022 RASHIDA BEGUM 0401006WL036944 RASHIDA BEGUM 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632469 MRS RASHIDA BEGUM ()
85 MANKACHAR AS-01-006-005-004/8749
() 		0401006000NRG23011020220334968 01/10/2022 TARA KHATUN 0401006WL036944 TARA KHATUN 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632424 MRS TARA KHATUN ()
86 MANKACHAR AS-01-006-005-004/8917
() 		0401006000NRG23011020220334974 01/10/2022 SHARIFAN NESA 0401006WL036944 SHARIFAN NESA 00415 SBIN0014257 1374 1374 Processed 08/10/2022 5337632472 MRS SHARIFAN NESA ()
SubTotal 71448 71448
87 MANKACHAR AS-01-006-005-001/5067
() 		0401006000NRG23011020220334871 01/10/2022 ASIA KHATUN 0401006WL036944 ASIA KHATUN 00462 UCBA0000388 1374 1374 Processed 08/10/2022 5337632488 ASIA KHATUN ()
88 MANKACHAR AS-01-006-005-001/9004
() 		0401006000NRG23011020220334878 01/10/2022 MOYNA KHATUN 0401006WL036944 MOYNA KHATUN 00462 UCBA0000388 1374 1374 Processed 08/10/2022 5337632487 MOYNA KHATUN ()
89 MANKACHAR AS-01-006-005-002/1260
() 		0401006000NRG23011020220334885 01/10/2022 Motleb Ali Mollah 0401006WL036944 Motleb Ali Mollah 00462 UCBA0000388 1374 1374 Processed 08/10/2022 5337632473 MOTLEB ALI MOLLAH ()
90 MANKACHAR AS-01-006-005-002/9019
() 		0401006000NRG23011020220334923 01/10/2022 ROFIQUL ISLAM 0401006WL036944 ROFIQUL ISLAM 00462 UCBA0000388 1374 1374 Processed 08/10/2022 5337632482 ROFIQUL ISLAM ()
91 MANKACHAR AS-01-006-005-002/9020
() 		0401006000NRG23011020220334924 01/10/2022 NUR BHANU KHATUN 0401006WL036944 NUR BHANU KHATUN 00462 UCBA0000388 1374 1374 Processed 08/10/2022 5337632481 NURBHANU KHATUN ()
92 MANKACHAR AS-01-006-005-002/9021
() 		0401006000NRG23011020220334925 01/10/2022 AMBIYA KHATUN 0401006WL036944 AMBIYA KHATUN 00462 UCBA0000388 1374 1374 Processed 08/10/2022 5337632483 AMBIYA KHATUN ()
93 MANKACHAR AS-01-006-005-002/9022
() 		0401006000NRG23011020220334926 01/10/2022 SAMELA KHATUN 0401006WL036944 SAMELA KHATUN 00462 UCBA0000388 1374 1374 Processed 08/10/2022 5337632484 SAMELA KHATUN ()
94 MANKACHAR AS-01-006-005-002/9024
() 		0401006000NRG23011020220334927 01/10/2022 HAZRAT ALI SK 0401006WL036944 HAZRAT ALI SK 00462 UCBA0000388 1374 1374 Processed 08/10/2022 5337632485 HAZRAT ALI SHEIKH ()
95 MANKACHAR AS-01-006-005-004/8020
() 		0401006000NRG23011020220334949 01/10/2022 NABUR UDDIN 0401006WL036944 NABUR UDDIN 00462 UCBA0000388 1374 1374 Processed 08/10/2022 5337632477 NABUR UDDIN ()
96 MANKACHAR AS-01-006-005-004/8727
() 		0401006000NRG23011020220334955 01/10/2022 OMED ALI 0401006WL036944 OMED ALI 00462 UCBA0000388 1374 1374 Processed 08/10/2022 5337632480 OMED ALI ()
97 MANKACHAR AS-01-006-005-004/8730
() 		0401006000NRG23011020220334957 01/10/2022 MATIYON KHATUN 0401006WL036944 MATIYON KHATUN 00462 UCBA0000388 1374 1374 Processed 08/10/2022 5337632479 MATIYON KHATUN ()
98 MANKACHAR AS-01-006-005-004/8878
() 		0401006000NRG23011020220334971 01/10/2022 SHIRINA KHATUN 0401006WL036944 SHIRINA KHATUN 00462 UCBA0000388 1374 1374 Processed 08/10/2022 5337632476 SHIRINA KHATUN ()
99 MANKACHAR AS-01-006-005-004/8879
() 		0401006000NRG23011020220334972 01/10/2022 SAIDUR ROHMAN 0401006WL036944 SAIDUR ROHMAN 00462 UCBA0000388 1374 1374 Processed 08/10/2022 5337632474 SAIDUR ROHMAN ()
100 MANKACHAR AS-01-006-005-004/8880
() 		0401006000NRG23011020220334973 01/10/2022 SOHILA BIBI 0401006WL036944 SOHILA BIBI 00462 UCBA0000388 1374 1374 Processed 08/10/2022 5337632475 SOHILA BIBI ()
101 MANKACHAR AS-01-006-005-004/8966
() 		0401006000NRG23011020220334975 01/10/2022 MAINUDDIN SK 0401006WL036944 MAINUDDIN SK 00462 UCBA0000388 1374 1374 Processed 08/10/2022 5337632486 MAINUDDIN SK ()
102 MANKACHAR AS-01-006-005-004/8967
() 		0401006000NRG23011020220334976 01/10/2022 ANOWARA KHATUN 0401006WL036944 ANOWARA KHATUN 00462 UCBA0000388 1374 1374 Processed 08/10/2022 5337632478 ANOWARA KHATUN ()
SubTotal 21984 21984
103 MANKACHAR AS-01-006-005-004/8724
() 		0401006000NRG23011020220334954 01/10/2022 ANOWAR HOSSEN 0401006WL036944 ANOWAR HOSSEN 00462 UCBA0002638 1374 1374 Processed 08/10/2022 5337632491 ANOWAR HOSSAIN ()
104 MANKACHAR AS-01-006-005-004/8729
() 		0401006000NRG23011020220334956 01/10/2022 ABDUL MOTLEB SK 0401006WL036944 ABDUL MOTLEB SK 00462 UCBA0002638 1374 1374 Processed 08/10/2022 5337632490 ABDUL MOTLEB SK ()
105 MANKACHAR AS-01-006-005-004/8740
() 		0401006000NRG23011020220334962 01/10/2022 MD HABIB ABDULLAH 0401006WL036944 MD HABIB ABDULLAH 00462 UCBA0002638 1374 1374 Processed 08/10/2022 5337632489 MD HABIB ABDULLAH ()
SubTotal 4122 4122
Total 142209 142209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_011022FTO_105998 Assam Gramin Vikash Bank UTBI0RRBAGB Kharuabandha 12366
2 MANKACHAR AS0401006_011022FTO_105998 State Bank of India SBIN0004569 DHUBRI BAZAR 1374
3 MANKACHAR AS0401006_011022FTO_105998 State Bank of India SBIN0008267 HATSINGIMARI 30915
4 MANKACHAR AS0401006_011022FTO_105998 State Bank of India SBIN0014257 Mankachar 71448
5 MANKACHAR AS0401006_011022FTO_105998 UCO Bank UCBA0000388 MANKACHAR 21984
6 MANKACHAR AS0401006_011022FTO_105998 UCO Bank UCBA0002638 JHOWDANGA PT-III 4122

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