Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:02:41 PM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_031222FTO_138143
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-01-006-001-004/2481
() 		0401006000NRG23271120220410139 03/12/2022 SHABINA YEASMIN 0401006WL043414 SHABINA YEASMIN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914398128 SHABINA YEASMIN ()
2 MANKACHAR AS-01-006-001-004/2673
() 		0401006000NRG23271120220410258 03/12/2022 HASENA BIBI 0401006WL043421 HASENA BIBI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914398125 HASENA BIBI ()
3 MANKACHAR AS-01-006-001-004/3162
() 		0401006000NRG23271120220410117 03/12/2022 ROHIMA KHATUN 0401006WL043412 ROHIMA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914398126 ROHIMA KHATUN ()
4 MANKACHAR AS-01-006-001-004/3170
() 		0401006000NRG23271120220410131 03/12/2022 SAMSUL HOQUE 0401006WL043413 SAMSUL HOQUE 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914398127 SAMSUL HOQUE ()
5 MANKACHAR AS-01-006-001-004/3197
() 		0401006000NRG23271120220410250 03/12/2022 SAHIMA KHATUN 0401006WL043420 SAHIMA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914398124 SAHIMA KHATUN ()
6 MANKACHAR AS-01-006-001-004/3201
() 		0401006000NRG23271120220410285 03/12/2022 ZAKIR HUSSAIN 0401006WL043424 ZAKIR HUSSAIN 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914398130 ZAKIR HUSSAIN ()
7 MANKACHAR AS-01-006-001-004/3503
() 		0401006000NRG23271120220410278 03/12/2022 MUNJIL HUSSAIN 0401006WL043423 MUNJIL HUSSAIN 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914398123 MUNJIL HUSSAIN ()
8 MANKACHAR AS-01-006-001-004/3508
() 		0401006000NRG23271120220410279 03/12/2022 CHULTANA REJIYA 0401006WL043423 CHULTANA REJIYA 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914398129 CHULTANA REJIYA ()
SubTotal 27938 27938
9 MANKACHAR AS-01-006-001-003/46
() 		0401006000NRG23271120220410242 03/12/2022 Samsul Barik 0401006WL043419 Samsul Barik 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7914398159 Samsul Barik ()
10 MANKACHAR AS-01-006-001-003/590
() 		0401006000NRG23271120220410248 03/12/2022 Wahidul Alom 0401006WL043420 Wahidul Alom 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7914398158 Wahidul Alom ()
11 MANKACHAR AS-01-006-001-004/2297
() 		0401006000NRG23271120220410210 03/12/2022 RAJU MIAH 0401006WL043416 RAJU MIAH 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7914398160 RAJU MIAH ()
12 MANKACHAR AS-01-006-001-004/2309
() 		0401006000NRG23271120220410283 03/12/2022 NUR JAHAN BEGUM 0401006WL043424 NUR JAHAN BEGUM 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7914398161 NUR JAHAN BEGUM ()
13 MANKACHAR AS-01-006-001-004/2502
() 		0401006000NRG23271120220410265 03/12/2022 JIASUDDIN MIAH 0401006WL043422 JIASUDDIN MIAH 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7914398162 JIASUDDIN MIAH ()
14 MANKACHAR AS-01-006-001-004/717
() 		0401006000NRG23271120220410286 03/12/2022 Mozaffor Ali 0401006WL043424 Mozaffor Ali 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7914398157 Mozaffor Ali ()
SubTotal 21984 21984
15 MANKACHAR AS-01-006-001-003/3248
() 		0401006000NRG23271120220410271 03/12/2022 MODHU MIAH 0401006WL043423 MODHU MIAH 00415 SBIN0008267 3664 3664 Processed 14/01/2023 7914398142 MR MODHU MIAH ()
16 MANKACHAR AS-01-006-001-003/3637
() 		0401006000NRG23271120220410281 03/12/2022 MONOWARA KHATUN 0401006WL043424 MONOWARA KHATUN 00415 SBIN0008267 3664 3664 Processed 14/01/2023 7914398138 MRS MANOWARA KHATUN ()
17 MANKACHAR AS-01-006-001-003/3655
() 		0401006000NRG23271120220410241 03/12/2022 HAZRA BEGUM 0401006WL043419 HAZRA BEGUM 00415 SBIN0008267 3664 3664 Processed 14/01/2023 7914398143 MRS HAZRA BEGUM ()
18 MANKACHAR AS-01-006-001-003/419
() 		0401006000NRG23271120220410112 03/12/2022 AFRUJA BEGUM 0401006WL043411 AFRUJA BEGUM 00415 SBIN0008267 3664 3664 Processed 14/01/2023 7914398135 MRS AFRUJA BEGUM ()
19 MANKACHAR AS-01-006-001-004/1985
() 		0401006000NRG23271120220410208 03/12/2022 AMELA KHATUN 0401006WL043416 AMELA KHATUN 00415 SBIN0008267 3664 3664 Processed 14/01/2023 7914398137 MRS AMELA KHATUN ()
20 MANKACHAR AS-01-006-001-004/1985
() 		0401006000NRG23271120220410209 03/12/2022 OBIAL ALOM 0401006WL043416 OBIAL ALOM 00415 SBIN0008267 2061 2061 Processed 14/01/2023 7914398139 MR OBIAL ALOM ()
21 MANKACHAR AS-01-006-001-004/2592
() 		0401006000NRG23271120220410218 03/12/2022 AMIRUL ISLAM 0401006WL043417 AMIRUL ISLAM 00415 SBIN0008267 3664 3664 Processed 14/01/2023 7914398145 MR AMIRUL ISLAM ()
22 MANKACHAR AS-01-006-001-004/2593
() 		0401006000NRG23271120220410219 03/12/2022 NOSARAF HOSSEN 0401006WL043417 NOSARAF HOSSEN 00415 SBIN0008267 3664 3664 Processed 14/01/2023 7914398131 MD MOSHAROF HUSSAIN ()
23 MANKACHAR AS-01-006-001-004/2604
() 		0401006000NRG23271120220410222 03/12/2022 ANOWARA KHATUN 0401006WL043417 ANOWARA KHATUN 00415 SBIN0008267 3664 3664 Processed 14/01/2023 7914398134 MRS ANOWARA KHATUN ()
24 MANKACHAR AS-01-006-001-004/2660
() 		0401006000NRG23271120220410233 03/12/2022 BANU SHEIKH 0401006WL043418 BANU SHEIKH 00415 SBIN0008267 3664 3664 Processed 14/01/2023 7914398146 MR BANU SHEIKH ()
25 MANKACHAR AS-01-006-001-004/2848
() 		0401006000NRG23271120220410224 03/12/2022 NUR MOHAMMAD NUR MOHAMMAD 0401006WL043417 NUR MOHAMMAD NUR MOHAMMAD 00415 SBIN0008267 3435 3435 Processed 14/01/2023 7914398140 MR NUR MOHAMMAD ()
26 MANKACHAR AS-01-006-001-004/3153
() 		0401006000NRG23271120220410215 03/12/2022 ABU BOKKAR 0401006WL043416 ABU BOKKAR 00415 SBIN0008267 3664 3664 Processed 14/01/2023 7914398133 MRS SOBITON NESA ()
27 MANKACHAR AS-01-006-001-004/3163
() 		0401006000NRG23271120220410128 03/12/2022 KAMELA KHATUN 0401006WL043413 KAMELA KHATUN 00415 SBIN0008267 3664 3664 Processed 14/01/2023 7914398141 MRS KAMELA KHATUN ()
28 MANKACHAR AS-01-006-001-004/3176
() 		0401006000NRG23271120220410134 03/12/2022 LAKI BEGUM 0401006WL043413 LAKI BEGUM 00415 SBIN0008267 3664 3664 Processed 14/01/2023 7914398144 MRS LAKI BEGUM ()
29 MANKACHAR AS-01-006-001-004/3184
() 		0401006000NRG23271120220410125 03/12/2022 AHIMA KHATUN 0401006WL043412 AHIMA KHATUN 00415 SBIN0008267 3664 3664 Processed 14/01/2023 7914398147 MRS AHIMA KHATUN ()
30 MANKACHAR AS-01-006-001-004/3348
() 		0401006000NRG23271120220410237 03/12/2022 HAZRAT ALI 0401006WL043418 HAZRAT ALI 00415 SBIN0008267 3664 3664 Processed 14/01/2023 7914398148 MR HAZRAT ALI ()
31 MANKACHAR AS-01-006-001-004/3501
() 		0401006000NRG23271120220410267 03/12/2022 HASEN ALI 0401006WL043422 HASEN ALI 00415 SBIN0008267 3664 3664 Processed 14/01/2023 7914398132 MR HASEN ALI ()
32 MANKACHAR AS-01-006-001-004/394
() 		0401006000NRG23271120220410142 03/12/2022 ISMOTARA BEGUM 0401006WL043414 ISMOTARA BEGUM 00415 SBIN0008267 2290 2290 Processed 14/01/2023 7914398136 MRS ISMOTARA BEGUM ()
SubTotal 62746 62746
33 MANKACHAR AS-01-006-001-004/3197
() 		0401006000NRG23271120220410249 03/12/2022 SAJIB HUSSAIN 0401006WL043420 SAJIB HUSSAIN 00415 SBIN0009440 3664 3664 Processed 14/01/2023 7914398149 MR SHAZIB HUSSAIN ()
SubTotal 3664 3664
34 MANKACHAR AS-01-006-001-004/2297
() 		0401006000NRG23271120220410211 03/12/2022 RAJU MIAH 0401006WL043416 RAJU MIAH 00415 SBIN0014257 3664 3664 Processed 14/01/2023 7914398150 MR RAJU MIAH ()
SubTotal 3664 3664
35 MANKACHAR AS-01-006-001-003/110
() 		0401006000NRG23271120220410127 03/12/2022 ALMINA BEGUM 0401006WL043413 ALMINA BEGUM 00462 UCBA0000388 2061 2061 Processed 14/01/2023 7914398173 ALMINA BEGUM ()
36 MANKACHAR AS-01-006-001-003/110
() 		0401006000NRG23271120220410126 03/12/2022 Monir Zamal 0401006WL043413 Monir Zamal 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398172 MONIR ZAMAN ()
37 MANKACHAR AS-01-006-001-003/1912
() 		0401006000NRG23271120220410137 03/12/2022 ROKEYA BEGUM 0401006WL043414 ROKEYA BEGUM 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398192 ISLAM UDDIN ()
38 MANKACHAR AS-01-006-001-003/3295
() 		0401006000NRG23271120220410239 03/12/2022 JALALUDDIN 0401006WL043419 JALALUDDIN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398188 JALAL UDDIN ()
39 MANKACHAR AS-01-006-001-003/419
() 		0401006000NRG23271120220410111 03/12/2022 Mohubor Rohman 0401006WL043411 Mohubor Rohman 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398183 MOHUBOR ROHMAN ()
40 MANKACHAR AS-01-006-001-004/2309
() 		0401006000NRG23271120220410284 03/12/2022 OMAR FARUN 0401006WL043424 OMAR FARUN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398197 OMAR FARUK ()
41 MANKACHAR AS-01-006-001-004/2490
() 		0401006000NRG23271120220410213 03/12/2022 MOIDUR ISLAM 0401006WL043416 MOIDUR ISLAM 00462 UCBA0000388 2290 2290 Processed 14/01/2023 7914398175 MOIDUR ISLAM ()
42 MANKACHAR AS-01-006-001-004/2604
() 		0401006000NRG23271120220410221 03/12/2022 NUR HUSSAIN 0401006WL043417 NUR HUSSAIN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398169 NUR HUSSAIN ()
43 MANKACHAR AS-01-006-001-004/2620
() 		0401006000NRG23271120220410223 03/12/2022 ZAHILE BEGUM 0401006WL043417 ZAHILE BEGUM 00462 UCBA0000388 3435 3435 Processed 14/01/2023 7914398166 ZAHILE BEGUM ()
44 MANKACHAR AS-01-006-001-004/2652
() 		0401006000NRG23271120220410232 03/12/2022 ABDUL NUR 0401006WL043418 ABDUL NUR 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398190 ABDUL NUR ()
45 MANKACHAR AS-01-006-001-004/2672
() 		0401006000NRG23271120220410140 03/12/2022 HOBIBOR ROHMAN 0401006WL043414 HOBIBOR ROHMAN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398191 HOBIBOR ROHMAN ()
46 MANKACHAR AS-01-006-001-004/2673
() 		0401006000NRG23271120220410257 03/12/2022 KHOKA SHEIKH 0401006WL043421 KHOKA SHEIKH 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398195 KHOKA SHEIKH ()
47 MANKACHAR AS-01-006-001-004/2681
() 		0401006000NRG23271120220410214 03/12/2022 ROFIQUL HOQUE 0401006WL043416 ROFIQUL HOQUE 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398182 ROFIQUL HOQUE ()
48 MANKACHAR AS-01-006-001-004/3152
() 		0401006000NRG23271120220410227 03/12/2022 SAHERA KHATUN 0401006WL043417 SAHERA KHATUN 00462 UCBA0000388 2061 2061 Processed 14/01/2023 7914398170 SAHERA KHATUN ()
49 MANKACHAR AS-01-006-001-004/3164
() 		0401006000NRG23271120220410120 03/12/2022 ISIMA KHATUN 0401006WL043412 ISIMA KHATUN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398168 ISIMA KHATUN ()
50 MANKACHAR AS-01-006-001-004/3164
() 		0401006000NRG23271120220410119 03/12/2022 JOYNAL ABDIN 0401006WL043412 JOYNAL ABDIN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398167 JOYNAL ABDIN ()
51 MANKACHAR AS-01-006-001-004/3165
() 		0401006000NRG23271120220410129 03/12/2022 ABU SAYED 0401006WL043413 ABU SAYED 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398196 ABU SAYED ()
52 MANKACHAR AS-01-006-001-004/3171
() 		0401006000NRG23271120220410121 03/12/2022 SURATAN BEWA 0401006WL043412 SURATAN BEWA 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398180 SURATAN BEWA ()
53 MANKACHAR AS-01-006-001-004/3176
() 		0401006000NRG23271120220410133 03/12/2022 JAHAN UDDIN MIAH 0401006WL043413 JAHAN UDDIN MIAH 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398194 JAHANUDDIN MIAH ()
54 MANKACHAR AS-01-006-001-004/3181
() 		0401006000NRG23271120220410122 03/12/2022 AMIR HUSSAIN 0401006WL043412 AMIR HUSSAIN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398193 AMIR HUSSAIN ()
55 MANKACHAR AS-01-006-001-004/3184
() 		0401006000NRG23271120220410124 03/12/2022 SAJU ALOM 0401006WL043412 SAJU ALOM 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398156 MD SAJU ALOM ()
56 MANKACHAR AS-01-006-001-004/3198
() 		0401006000NRG23271120220410259 03/12/2022 AMELA KHATUN 0401006WL043421 AMELA KHATUN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398181 AMELA KHATUN ()
57 MANKACHAR AS-01-006-001-004/3330
() 		0401006000NRG23271120220410266 03/12/2022 AMJAD HUSSAIN 0401006WL043422 AMJAD HUSSAIN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398155 AMJAD HUSSAIN ()
58 MANKACHAR AS-01-006-001-004/3346
() 		0401006000NRG23271120220410235 03/12/2022 MOCHADDAR RAHMAN 0401006WL043418 MOCHADDAR RAHMAN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398153 MOCHADDAR RAHMAN ()
59 MANKACHAR AS-01-006-001-004/3349
() 		0401006000NRG23271120220410244 03/12/2022 NOOR MOHAMMAD 0401006WL043419 NOOR MOHAMMAD 00462 UCBA0000388 3435 3435 Processed 14/01/2023 7914398152 NOOR MAHAMMAD ()
60 MANKACHAR AS-01-006-001-004/3448
() 		0401006000NRG23271120220410245 03/12/2022 Moktar Hussain 0401006WL043419 Moktar Hussain 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398211 MOKTAR HUSSAIN ()
61 MANKACHAR AS-01-006-001-004/3448
() 		0401006000NRG23271120220410246 03/12/2022 Rasheda Khatun 0401006WL043419 Rasheda Khatun 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398212 RASHEDA KHATUN ()
62 MANKACHAR AS-01-006-001-004/3465
() 		0401006000NRG23271120220410114 03/12/2022 NATIFUN BEWA 0401006WL043411 NATIFUN BEWA 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398189 NATIFUN BEWA ()
63 MANKACHAR AS-01-006-001-004/3505
() 		0401006000NRG23271120220410262 03/12/2022 MUNSER ALI 0401006WL043421 MUNSER ALI 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398154 MUNSAR ALI ()
64 MANKACHAR AS-01-006-001-004/3507
() 		0401006000NRG23271120220410263 03/12/2022 SONA BHAN BEWA 0401006WL043421 SONA BHAN BEWA 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398151 SONA BHAN BEWA ()
65 MANKACHAR AS-01-006-001-004/3537
() 		0401006000NRG23271120220410251 03/12/2022 ATIJAN BEWA 0401006WL043420 ATIJAN BEWA 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398179 ATIJAN BEWA ()
66 MANKACHAR AS-01-006-001-004/3922
() 		0401006000NRG23271120220410116 03/12/2022 ZAHIRUL ISLAM 0401006WL043411 ZAHIRUL ISLAM 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398184 ZAHIRUL ISLAM ()
67 MANKACHAR AS-01-006-001-004/394
() 		0401006000NRG23271120220410141 03/12/2022 Sopial Hoque 0401006WL043414 Sopial Hoque 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398174 SOPIAL HOQUE ()
68 MANKACHAR AS-01-006-001-004/402
() 		0401006000NRG23271120220410228 03/12/2022 Mukesina Khatun 0401006WL043417 Mukesina Khatun 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398171 MOKESINA KHATUN ()
69 MANKACHAR AS-01-006-001-005/3147
() 		0401006000NRG23271120220410144 03/12/2022 HASENA BEGUM 0401006WL043414 HASENA BEGUM 00462 UCBA0000388 1374 1374 Processed 14/01/2023 7914398209 MOJIDA KHATUN ()
70 MANKACHAR AS-01-006-001-006/3461
() 		0401006000NRG23271120220410135 03/12/2022 ANGUR HUSSAIN 0401006WL043413 ANGUR HUSSAIN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7914398165 ANGUR HUSSAIN ()
SubTotal 124576 124576
71 MANKACHAR AS-01-006-001-003/10
() 		0401006000NRG23271120220410110 03/12/2022 Sayed Soleman 0401006WL043411 Sayed Soleman 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7914398213 SAYED SOLEMAN ()
72 MANKACHAR AS-01-006-001-003/2654
() 		0401006000NRG23271120220410230 03/12/2022 ISMOTARA BEGUM 0401006WL043418 ISMOTARA BEGUM 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7914398198 ISMOTARA BEGUM ()
73 MANKACHAR AS-01-006-001-003/2654
() 		0401006000NRG23271120220410229 03/12/2022 SOROWAR ALOM 0401006WL043418 SOROWAR ALOM 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7914398201 SOROWAR ALOM ()
74 MANKACHAR AS-01-006-001-003/3284
() 		0401006000NRG23271120220410264 03/12/2022 SAMINA KHATUN 0401006WL043422 SAMINA KHATUN 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7914398203 SAMINA KHATUN ()
75 MANKACHAR AS-01-006-001-003/3634
() 		0401006000NRG23271120220410247 03/12/2022 MOMENA KHATUN 0401006WL043420 MOMENA KHATUN 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7914398200 MOMENA KHATUN ()
76 MANKACHAR AS-01-006-001-003/46
() 		0401006000NRG23271120220410243 03/12/2022 RASEDA KHATUN 0401006WL043419 RASEDA KHATUN 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7914398205 RASEDA KHATUN ()
77 MANKACHAR AS-01-006-001-004/2481
() 		0401006000NRG23271120220410138 03/12/2022 MARISMOTI BEGUM 0401006WL043414 MARISMOTI BEGUM 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7914398163 MARISMOTI BEGUM ()
78 MANKACHAR AS-01-006-001-004/2490
() 		0401006000NRG23271120220410212 03/12/2022 SOLIBAR RAHMAN 0401006WL043416 SOLIBAR RAHMAN 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7914398178 SOLIBAR RAHMAN ()
79 MANKACHAR AS-01-006-001-004/2581
() 		0401006000NRG23271120220410231 03/12/2022 NUR ALOM 0401006WL043418 NUR ALOM 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7914398177 NUR ALOM ()
80 MANKACHAR AS-01-006-001-004/2593
() 		0401006000NRG23271120220410220 03/12/2022 SABINA YASMIN 0401006WL043417 SABINA YASMIN 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7914398199 SABINA YASMIN ()
81 MANKACHAR AS-01-006-001-004/3152
() 		0401006000NRG23271120220410226 03/12/2022 ABDUL KUDDUS 0401006WL043417 ABDUL KUDDUS 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7914398176 ABDUL KUDDUS ()
82 MANKACHAR AS-01-006-001-004/3162
() 		0401006000NRG23271120220410118 03/12/2022 REJINA KHATUN 0401006WL043412 REJINA KHATUN 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7914398202 REZINA KHATUN ()
83 MANKACHAR AS-01-006-001-004/3165
() 		0401006000NRG23271120220410130 03/12/2022 ROSHONARA BEGUM 0401006WL043413 ROSHONARA BEGUM 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7914398206 ROSHONARA BEGOM ()
84 MANKACHAR AS-01-006-001-004/3182
() 		0401006000NRG23271120220410123 03/12/2022 SANOWAR HUSSAIN 0401006WL043412 SANOWAR HUSSAIN 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7914398185 SANOWAR HUSSAIN ()
85 MANKACHAR AS-01-006-001-004/3346
() 		0401006000NRG23271120220410236 03/12/2022 AYE BEGUM 0401006WL043418 AYE BEGUM 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7914398204 AYE BEGUM ()
86 MANKACHAR AS-01-006-001-004/99
() 		0401006000NRG23271120220410217 03/12/2022 Zakir Hussain 0401006WL043416 Zakir Hussain 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7914398164 JAKIR HUSSAIN ()
87 MANKACHAR AS-01-006-001-005/3147
() 		0401006000NRG23271120220410143 03/12/2022 AZIBAR BEPARI 0401006WL043414 AZIBAR BEPARI 00462 UCBA0002639 3435 3435 Processed 14/01/2023 7914398210 AJIBAR BEPARI ()
SubTotal 62059 62059
88 MANKACHAR AS-01-006-001-003/109
() 		0401006000NRG23271120220410136 03/12/2022 ABDUNUR ISLAM 0401006WL043414 ABDUNUR ISLAM 00462 UCBA0002642 3664 3664 Processed 14/01/2023 7914398207 NOOR BHAN ()
89 MANKACHAR AS-01-006-001-004/2634
() 		0401006000NRG23271120220410113 03/12/2022 JARINA KHATUN 0401006WL043411 JARINA KHATUN 00462 UCBA0002642 3664 3664 Processed 14/01/2023 7914398187 JARINA KHATUN ()
90 MANKACHAR AS-01-006-001-004/3541
() 		0401006000NRG23271120220410268 03/12/2022 ABDUL KARIM 0401006WL043422 ABDUL KARIM 00462 UCBA0002642 3664 3664 Processed 14/01/2023 7914398208 ABDUL KARIM ()
91 MANKACHAR AS-01-006-001-004/3548
() 		0401006000NRG23271120220410270 03/12/2022 DASIMA BEWA 0401006WL043422 DASIMA BEWA 00462 UCBA0002642 3664 3664 Processed 14/01/2023 7914398186 DASIMA BEWA ()
SubTotal 14656 14656
Total 321287 321287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_031222FTO_138143 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 24274
2 MANKACHAR AS0401006_031222FTO_138143 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 3664
3 MANKACHAR AS0401006_031222FTO_138143 Assam Gramin Vikash Bank UTBI0RRBAGB Kharuabandha 21984
4 MANKACHAR AS0401006_031222FTO_138143 State Bank of India SBIN0008267 HATSINGIMARI 62746
5 MANKACHAR AS0401006_031222FTO_138143 State Bank of India SBIN0009440 HALLYDAYGANJ 3664
6 MANKACHAR AS0401006_031222FTO_138143 State Bank of India SBIN0014257 Mankachar 3664
7 MANKACHAR AS0401006_031222FTO_138143 UCO Bank UCBA0000388 MANKACHAR 124576
8 MANKACHAR AS0401006_031222FTO_138143 UCO Bank UCBA0002639 JHOWDANGA PT-II 62059
9 MANKACHAR AS0401006_031222FTO_138143 UCO Bank UCBA0002642 MANKACHAR PT-II 14656

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