Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:30:19 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_050123FTO_160908
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-01-006-005-001/8935
()
0401006000NRG23050120230469464 05/01/2023 HAMIDA KAHTUN 0401006WL046915 HAMIDA KAHTUN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042483199 HAMIDA KAHTUN ()
SubTotal 916 916
2 MANKACHAR AS-01-006-005-001/118
()
0401006000NRG23050120230469340 05/01/2023 A. Sobur Mollah 0401006WL046915 A. Sobur Mollah 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8042483304 A. Sobur Mollah ()
3 MANKACHAR AS-01-006-005-001/1255
()
0401006000NRG23050120230469341 05/01/2023 Ziarul Islam 0401006WL046915 Ziarul Islam 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8042483303 Ziarul Islam ()
4 MANKACHAR AS-01-006-005-001/1257
()
0401006000NRG23050120230469342 05/01/2023 A.Mozid Ali 0401006WL046915 A.Mozid Ali 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8042483300 A.Mozid Ali ()
5 MANKACHAR AS-01-006-005-001/1364
()
0401006000NRG23050120230469345 05/01/2023 Hatem Ali 0401006WL046915 Hatem Ali 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8042483306 Hatem Ali ()
6 MANKACHAR AS-01-006-005-001/1418
()
0401006000NRG23050120230469346 05/01/2023 Abu Taleb 0401006WL046915 Abu Taleb 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8042483302 Abu Taleb ()
7 MANKACHAR AS-01-006-005-001/1429
()
0401006000NRG23050120230469347 05/01/2023 Rofiqul Islam 0401006WL046915 Rofiqul Islam 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8042483305 Rofiqul Islam ()
8 MANKACHAR AS-01-006-005-001/1487
()
0401006000NRG23050120230469349 05/01/2023 Sorman Ali 0401006WL046915 Sorman Ali 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8042483301 Sorman Ali ()
9 MANKACHAR AS-01-006-005-001/1580
()
0401006000NRG23050120230469351 05/01/2023 Omed Ali 0401006WL046915 Omed Ali 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8042483307 Omed Ali ()
10 MANKACHAR AS-01-006-005-001/1725
()
0401006000NRG23050120230469353 05/01/2023 Ashrab Ali 0401006WL046915 Ashrab Ali 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8042483308 Ashrab Ali ()
11 MANKACHAR AS-01-006-005-001/1739
()
0401006000NRG23050120230469354 05/01/2023 Rezzak Ali 0401006WL046915 Rezzak Ali 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8042483309 Rezzak Ali ()
SubTotal 9160 9160
12 MANKACHAR AS-01-006-005-001/3265
()
0401006000NRG23050120230469402 05/01/2023 SITIYA RABI DAS 0401006WL046915 SITIYA RABI DAS 00415 SBIN0007388 916 916 Processed 19/01/2023 8042483200 SITIYA RABIDAS ()
SubTotal 916 916
13 MANKACHAR AS-01-006-005-001/1258
()
0401006000NRG23050120230469343 05/01/2023 Ali Hussain Sikder 0401006WL046915 Ali Hussain Sikder 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483202 MR ALI HOSSAIN SIKDAR ()
14 MANKACHAR AS-01-006-005-001/1438
()
0401006000NRG23050120230469348 05/01/2023 Abul Hossain 0401006WL046915 Abul Hossain 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483201 MR ABUL HOSSAIN ()
15 MANKACHAR AS-01-006-005-001/1788
()
0401006000NRG23050120230469355 05/01/2023 Rofiqul Islam 0401006WL046915 Rofiqul Islam 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483203 MR ROFIQUL ISLAM ()
16 MANKACHAR AS-01-006-005-001/3222
()
0401006000NRG23050120230469391 05/01/2023 TONJU MONOWARA BEGUM 0401006WL046915 TONJU MONOWARA BEGUM 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483218 TONJU MONOWARA BEGUM ()
17 MANKACHAR AS-01-006-005-001/3804
()
0401006000NRG23050120230469407 05/01/2023 JAHURA KAHTUN 0401006WL046915 JAHURA KAHTUN 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483216 MRS JAHURA KHATUN ()
18 MANKACHAR AS-01-006-005-001/3810
()
0401006000NRG23050120230469413 05/01/2023 AZAD ALI 0401006WL046915 AZAD ALI 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483214 MR AZAD ALI ()
19 MANKACHAR AS-01-006-005-001/3814
()
0401006000NRG23050120230469416 05/01/2023 MAJAEDA KHATUN 0401006WL046915 MAJAEDA KHATUN 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483213 MRS MAJAEDA KHATUN ()
20 MANKACHAR AS-01-006-005-001/8708
()
0401006000NRG23050120230469425 05/01/2023 AYSHA SIDDIKA 0401006WL046915 AYSHA SIDDIKA 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483220 MRS AYSHA SIDDIKA ()
21 MANKACHAR AS-01-006-005-001/8710
()
0401006000NRG23050120230469426 05/01/2023 ASIA KHATUN 0401006WL046915 ASIA KHATUN 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483210 MRS ASIA KHATUN ()
22 MANKACHAR AS-01-006-005-001/8711
()
0401006000NRG23050120230469427 05/01/2023 KODBHANU BIBI 0401006WL046915 KODBHANU BIBI 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483209 MRS KODBHANUBIBI BIBI ()
23 MANKACHAR AS-01-006-005-001/8716
()
0401006000NRG23050120230469430 05/01/2023 JESMINA KHATUN 0401006WL046915 JESMINA KHATUN 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483219 MRS JESMINA KHATUN ()
24 MANKACHAR AS-01-006-005-001/8753
()
0401006000NRG23050120230469436 05/01/2023 ARSHAD ALI MOLLAH 0401006WL046915 ARSHAD ALI MOLLAH 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483205 ARSHAD ALI MOLLAH ()
25 MANKACHAR AS-01-006-005-001/8764
()
0401006000NRG23050120230469440 05/01/2023 ROHIMA KHATUN 0401006WL046915 ROHIMA KHATUN 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483217 MRS ROHIMA KHATUN ()
26 MANKACHAR AS-01-006-005-001/8767
()
0401006000NRG23050120230469443 05/01/2023 MAHILA KHATUN 0401006WL046915 MAHILA KHATUN 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483215 MRS MAHILA KHATUN ()
27 MANKACHAR AS-01-006-005-001/8772
()
0401006000NRG23050120230469448 05/01/2023 JELEMMAN KHATUN 0401006WL046915 JELEMMAN KHATUN 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483207 MRS JELEMMAN KHATUN ()
28 MANKACHAR AS-01-006-005-001/8774
()
0401006000NRG23050120230469450 05/01/2023 JARINA KHATUN 0401006WL046915 JARINA KHATUN 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483208 MRS JARINA KHATUN ()
29 MANKACHAR AS-01-006-005-001/8775
()
0401006000NRG23050120230469451 05/01/2023 ROSHID MOLLAH 0401006WL046915 ROSHID MOLLAH 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483206 ROSHID MOLLAH ()
30 MANKACHAR AS-01-006-005-001/8776
()
0401006000NRG23050120230469452 05/01/2023 FORIDA PARBIN 0401006WL046915 FORIDA PARBIN 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483204 MISS FORIDA PARBIN ()
31 MANKACHAR AS-01-006-005-001/8925
()
0401006000NRG23050120230469457 05/01/2023 SAMARTA BHANU 0401006WL046915 SAMARTA BHANU 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483211 MRS SAMARTA BHANU ()
32 MANKACHAR AS-01-006-005-001/8926
()
0401006000NRG23050120230469458 05/01/2023 ANORA KHATUN 0401006WL046915 ANORA KHATUN 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483212 MRS ANORA KHATUN ()
33 MANKACHAR AS-01-006-005-001/8948
()
0401006000NRG23050120230469475 05/01/2023 BASIA KHATUN 0401006WL046915 BASIA KHATUN 00415 SBIN0008267 916 916 Processed 19/01/2023 8042483221 MRS BASIA KHATUN ()
SubTotal 19236 19236
34 MANKACHAR AS-01-006-005-001/2207
()
0401006000NRG23050120230469356 05/01/2023 ABUL KALAM 0401006WL046915 ABUL KALAM 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483242 MR ABUL KALAM ()
35 MANKACHAR AS-01-006-005-001/2211
()
0401006000NRG23050120230469357 05/01/2023 NOWSHER ALI 0401006WL046915 NOWSHER ALI 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483241 MR NOWSHER ALI ()
36 MANKACHAR AS-01-006-005-001/2212
()
0401006000NRG23050120230469358 05/01/2023 HANIF ALI 0401006WL046915 HANIF ALI 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483244 MR HANIF ALI ()
37 MANKACHAR AS-01-006-005-001/2213
()
0401006000NRG23050120230469359 05/01/2023 ABU BOKKAR SHEIKH 0401006WL046915 ABU BOKKAR SHEIKH 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483245 MR ABUBOKKAR SHEIKH ()
38 MANKACHAR AS-01-006-005-001/2214
()
0401006000NRG23050120230469360 05/01/2023 ATAR ALI 0401006WL046915 ATAR ALI 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483239 MR MD ATAR ALI ()
39 MANKACHAR AS-01-006-005-001/2215
()
0401006000NRG23050120230469361 05/01/2023 MAMATAJ BEGUM 0401006WL046915 MAMATAJ BEGUM 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483246 MRS MAMATAJ BEGUM ()
40 MANKACHAR AS-01-006-005-001/2218
()
0401006000NRG23050120230469362 05/01/2023 MOHI UDDIN 0401006WL046915 MOHI UDDIN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483240 MR MOHI UDDIN ()
41 MANKACHAR AS-01-006-005-001/2220
()
0401006000NRG23050120230469364 05/01/2023 NAL MIAH 0401006WL046915 NAL MIAH 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483238 MR NAL MIAH ()
42 MANKACHAR AS-01-006-005-001/2249
()
0401006000NRG23050120230469365 05/01/2023 NIJAM UDDIN MOLLAH 0401006WL046915 NIJAM UDDIN MOLLAH 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483257 MR NIJAM UDDIN MOLLAH ()
43 MANKACHAR AS-01-006-005-001/2250
()
0401006000NRG23050120230469366 05/01/2023 JAKIR HUSSAIN 0401006WL046915 JAKIR HUSSAIN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483256 MR JAKIR HUSSAIN ()
44 MANKACHAR AS-01-006-005-001/2251
()
0401006000NRG23050120230469367 05/01/2023 AHAMMAD ALI 0401006WL046915 AHAMMAD ALI 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483265 MR AHAMMAD ALI ()
45 MANKACHAR AS-01-006-005-001/2254
()
0401006000NRG23050120230469368 05/01/2023 MAMINA KHATUN 0401006WL046915 MAMINA KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483250 MRS MAMINA KHATUN ()
46 MANKACHAR AS-01-006-005-001/2255
()
0401006000NRG23050120230469369 05/01/2023 ABBAS ALI 0401006WL046915 ABBAS ALI 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483248 MR ABBAS ALI ()
47 MANKACHAR AS-01-006-005-001/2260
()
0401006000NRG23050120230469373 05/01/2023 ABIRAN NESA 0401006WL046915 ABIRAN NESA 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483251 MRS ABIRAN NESA ()
48 MANKACHAR AS-01-006-005-001/2262
()
0401006000NRG23050120230469374 05/01/2023 JAHANARA BIBI 0401006WL046915 JAHANARA BIBI 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483253 MRS JAHANARA BIBI ()
49 MANKACHAR AS-01-006-005-001/2263
()
0401006000NRG23050120230469375 05/01/2023 SAHIDA BIBI 0401006WL046915 SAHIDA BIBI 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483252 MRS SAHIDA BIBI ()
50 MANKACHAR AS-01-006-005-001/2264
()
0401006000NRG23050120230469376 05/01/2023 LAJIMA KHATUN 0401006WL046915 LAJIMA KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483258 MRS LAJIMA KHATUN ()
51 MANKACHAR AS-01-006-005-001/2265
()
0401006000NRG23050120230469377 05/01/2023 AFJAL HUSSAIN 0401006WL046915 AFJAL HUSSAIN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483255 MR AFJAL HUSSAIN ()
52 MANKACHAR AS-01-006-005-001/2266
()
0401006000NRG23050120230469378 05/01/2023 ABDUL KUDDUS ALI 0401006WL046915 ABDUL KUDDUS ALI 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483259 MR ABDUL KUDDUS ALI ()
53 MANKACHAR AS-01-006-005-001/2267
()
0401006000NRG23050120230469379 05/01/2023 HOSNEWARA PARBIN 0401006WL046915 HOSNEWARA PARBIN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483237 MRS HOSNEWARA PARBIN ()
54 MANKACHAR AS-01-006-005-001/2268
()
0401006000NRG23050120230469380 05/01/2023 NURJAHAN KHATUN 0401006WL046915 NURJAHAN KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483260 MRS NURJAHAN KHATUN ()
55 MANKACHAR AS-01-006-005-001/2270
()
0401006000NRG23050120230469381 05/01/2023 ROHMOT ALI 0401006WL046915 ROHMOT ALI 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483264 MR ROHMOT ALI ()
56 MANKACHAR AS-01-006-005-001/2271
()
0401006000NRG23050120230469382 05/01/2023 MAZOM ALI 0401006WL046915 MAZOM ALI 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483261 MR MAZOM ALI ()
57 MANKACHAR AS-01-006-005-001/2272
()
0401006000NRG23050120230469383 05/01/2023 AYUB ALI 0401006WL046915 AYUB ALI 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483263 MR AYUB ALI ()
58 MANKACHAR AS-01-006-005-001/2273
()
0401006000NRG23050120230469384 05/01/2023 AKKAS ALI 0401006WL046915 AKKAS ALI 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483249 MR AKKAS ALI ()
59 MANKACHAR AS-01-006-005-001/2274
()
0401006000NRG23050120230469385 05/01/2023 AMUR UDDIN 0401006WL046915 AMUR UDDIN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483267 MR AMURUDDIN SIKDAR ()
60 MANKACHAR AS-01-006-005-001/2278
()
0401006000NRG23050120230469386 05/01/2023 ALI EAKABAR 0401006WL046915 ALI EAKABAR 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483266 MR ALI EAKABAR ()
61 MANKACHAR AS-01-006-005-001/2279
()
0401006000NRG23050120230469387 05/01/2023 ALI AKABAR 0401006WL046915 ALI AKABAR 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483247 MR ALI AKABAR ()
62 MANKACHAR AS-01-006-005-001/2280
()
0401006000NRG23050120230469388 05/01/2023 NUREJA KHATUN 0401006WL046915 NUREJA KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483262 MRS NUREJA KHATUN ()
63 MANKACHAR AS-01-006-005-001/2312
()
0401006000NRG23050120230469389 05/01/2023 RABEYA KHATUN 0401006WL046915 RABEYA KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483254 MRS RABEYA KHATUN ()
64 MANKACHAR AS-01-006-005-001/3223
()
0401006000NRG23050120230469392 05/01/2023 KADAM ALI 0401006WL046915 KADAM ALI 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483234 MR KADAM ALI ()
65 MANKACHAR AS-01-006-005-001/3225
()
0401006000NRG23050120230469393 05/01/2023 SUBARA KHATUN 0401006WL046915 SUBARA KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483277 MRS SUBARA KHATUN ()
66 MANKACHAR AS-01-006-005-001/3226
()
0401006000NRG23050120230469394 05/01/2023 RUSTAM ALI 0401006WL046915 RUSTAM ALI 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483268 MR RUSTAM ALI ()
67 MANKACHAR AS-01-006-005-001/3227
()
0401006000NRG23050120230469395 05/01/2023 MAHIR UDDIN 0401006WL046915 MAHIR UDDIN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483273 MR MAHIR UDDIN ()
68 MANKACHAR AS-01-006-005-001/3229
()
0401006000NRG23050120230469396 05/01/2023 LALCHAND SHEIKH 0401006WL046915 LALCHAND SHEIKH 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483230 MR LALCHAND SHEIKH ()
69 MANKACHAR AS-01-006-005-001/3259
()
0401006000NRG23050120230469398 05/01/2023 TAHIRUL ISLAM 0401006WL046915 TAHIRUL ISLAM 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483243 MR TAHIRUL ISLAM ()
70 MANKACHAR AS-01-006-005-001/3262
()
0401006000NRG23050120230469399 05/01/2023 MRS MEACHAR AKIMA KH 0401006WL046915 MRS MEACHAR AKIMA KH 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483233 MRS MEACHAR AKALIMA KH ()
71 MANKACHAR AS-01-006-005-001/3263
()
0401006000NRG23050120230469400 05/01/2023 ABDUL HALIM 0401006WL046915 ABDUL HALIM 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483275 MR ABDUL HALIM ()
72 MANKACHAR AS-01-006-005-001/3264
()
0401006000NRG23050120230469401 05/01/2023 RAJIB KR RABIDAS 0401006WL046915 RAJIB KR RABIDAS 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483223 MR RAJIB KUMAR ROBIDAS ()
73 MANKACHAR AS-01-006-005-001/3266
()
0401006000NRG23050120230469403 05/01/2023 BUCHIA RABI DAS 0401006WL046915 BUCHIA RABI DAS 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483222 MRS BUCHIA ROBIDAS ()
74 MANKACHAR AS-01-006-005-001/3267
()
0401006000NRG23050120230469404 05/01/2023 RONJIT RABI DAS 0401006WL046915 RONJIT RABI DAS 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483278 MR RONJIT ROBIDAS ()
75 MANKACHAR AS-01-006-005-001/3526
()
0401006000NRG23050120230469405 05/01/2023 NURJAHAN KHATUN 0401006WL046915 NURJAHAN KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483236 MRS NURJAHAN KHATUN ()
76 MANKACHAR AS-01-006-005-001/3802
()
0401006000NRG23050120230469406 05/01/2023 SHAHIMA KAHTUN 0401006WL046915 SHAHIMA KAHTUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483224 MRS SAHIMA KHATUN ()
77 MANKACHAR AS-01-006-005-001/3805
()
0401006000NRG23050120230469408 05/01/2023 MUKTA KAHTUN 0401006WL046915 MUKTA KAHTUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483285 MRS MUKTA KHATUN ()
78 MANKACHAR AS-01-006-005-001/3806
()
0401006000NRG23050120230469409 05/01/2023 SHUKUJAN KHATUN 0401006WL046915 SHUKUJAN KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483287 MRS SHUKUJAN KHATUN ()
79 MANKACHAR AS-01-006-005-001/3808
()
0401006000NRG23050120230469411 05/01/2023 MUSLIMA KHATUN 0401006WL046915 MUSLIMA KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483288 MRS MUSLIMA KHATUN ()
80 MANKACHAR AS-01-006-005-001/3809
()
0401006000NRG23050120230469412 05/01/2023 NAJIM UDDIN 0401006WL046915 NAJIM UDDIN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483282 MR NAJIM UDDIN ()
81 MANKACHAR AS-01-006-005-001/3813
()
0401006000NRG23050120230469415 05/01/2023 BABITA KAHTUN 0401006WL046915 BABITA KAHTUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483291 MRS BABITA KHATUN ()
82 MANKACHAR AS-01-006-005-001/3816
()
0401006000NRG23050120230469417 05/01/2023 SAHATAN KAHTUN 0401006WL046915 SAHATAN KAHTUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483292 MRS SAHATAN KHATUN ()
83 MANKACHAR AS-01-006-005-001/8700
()
0401006000NRG23050120230469421 05/01/2023 REJIA KHATUN 0401006WL046915 REJIA KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483225 MRS REJIA KHATUN ()
84 MANKACHAR AS-01-006-005-001/8701
()
0401006000NRG23050120230469422 05/01/2023 SAMIUL ISLAM 0401006WL046915 SAMIUL ISLAM 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483270 MR SAMIUL ISLAM ()
85 MANKACHAR AS-01-006-005-001/8706
()
0401006000NRG23050120230469423 05/01/2023 REJJAK SHEIKH 0401006WL046915 REJJAK SHEIKH 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483229 MR REJJAK SHEIKH ()
86 MANKACHAR AS-01-006-005-001/8714
()
0401006000NRG23050120230469428 05/01/2023 FULMALA KHATUN 0401006WL046915 FULMALA KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483293 MRS FULMALA KHATUN ()
87 MANKACHAR AS-01-006-005-001/8715
()
0401006000NRG23050120230469429 05/01/2023 AKHIRUL ISLAM 0401006WL046915 AKHIRUL ISLAM 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483283 MR MD AKHIRUL ISLAM ()
88 MANKACHAR AS-01-006-005-001/8718
()
0401006000NRG23050120230469431 05/01/2023 MUNJILA KHATUN 0401006WL046915 MUNJILA KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483294 MRS MUNJILA KHATUN ()
89 MANKACHAR AS-01-006-005-001/8719
()
0401006000NRG23050120230469432 05/01/2023 ABDUR RAHIJ MOLLAH 0401006WL046915 ABDUR RAHIJ MOLLAH 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483232 MR ABDUR RAHIJ MOLLAH ()
90 MANKACHAR AS-01-006-005-001/8720
()
0401006000NRG23050120230469433 05/01/2023 SAHERA KHATUN 0401006WL046915 SAHERA KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483235 MRS SAHERA KHATUN ()
91 MANKACHAR AS-01-006-005-001/8751
()
0401006000NRG23050120230469434 05/01/2023 SELINA KHATUN 0401006WL046915 SELINA KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483281 MRS SELINA KHATUN ()
92 MANKACHAR AS-01-006-005-001/8752
()
0401006000NRG23050120230469435 05/01/2023 AYNAL HOQUE 0401006WL046915 AYNAL HOQUE 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483276 MR AYNAL HOQUE ()
93 MANKACHAR AS-01-006-005-001/8754
()
0401006000NRG23050120230469437 05/01/2023 HUSSAIN ALI 0401006WL046915 HUSSAIN ALI 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483271 MR HUSSAIN ALI ()
94 MANKACHAR AS-01-006-005-001/8755
()
0401006000NRG23050120230469438 05/01/2023 JAHANGIR ALOM 0401006WL046915 JAHANGIR ALOM 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483231 MR JAHANGIR ALOM ()
95 MANKACHAR AS-01-006-005-001/8756
()
0401006000NRG23050120230469439 05/01/2023 SOBIQUL ISLAM 0401006WL046915 SOBIQUL ISLAM 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483272 MR SOBIQUL ISLAM ()
96 MANKACHAR AS-01-006-005-001/8766
()
0401006000NRG23050120230469442 05/01/2023 SAHIDA KHATUN 0401006WL046915 SAHIDA KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483290 MRS SAHIDA KHATUN ()
97 MANKACHAR AS-01-006-005-001/8768
()
0401006000NRG23050120230469444 05/01/2023 ZAMIRUR HOQUE 0401006WL046915 ZAMIRUR HOQUE 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483269 MR ZAMIRUL HOQUE ()
98 MANKACHAR AS-01-006-005-001/8769
()
0401006000NRG23050120230469445 05/01/2023 HAFIZA KHATUN 0401006WL046915 HAFIZA KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483289 MRS HAFIZA KHATUN ()
99 MANKACHAR AS-01-006-005-001/8770
()
0401006000NRG23050120230469446 05/01/2023 FATEMA KHATUN 0401006WL046915 FATEMA KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483227 MRS FATEMA KHATUN ()
100 MANKACHAR AS-01-006-005-001/8771
()
0401006000NRG23050120230469447 05/01/2023 A AZIZ 0401006WL046915 A AZIZ 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483274 MR A AZIZ ()
101 MANKACHAR AS-01-006-005-001/8920
()
0401006000NRG23050120230469453 05/01/2023 HASIDA KHATUN 0401006WL046915 HASIDA KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483296 MRS HASIDA KHATUN ()
102 MANKACHAR AS-01-006-005-001/8922
()
0401006000NRG23050120230469454 05/01/2023 FAJAR ALI 0401006WL046915 FAJAR ALI 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483295 MR FAJAR ALI ()
103 MANKACHAR AS-01-006-005-001/8930
()
0401006000NRG23050120230469459 05/01/2023 NARJINA BEGUM 0401006WL046915 NARJINA BEGUM 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483228 MRS NARJINA BEGUM ()
104 MANKACHAR AS-01-006-005-001/8931
()
0401006000NRG23050120230469460 05/01/2023 MONJUWARA BEGUM 0401006WL046915 MONJUWARA BEGUM 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483279 MRS MONJUWARA BEGUM ()
105 MANKACHAR AS-01-006-005-001/8932
()
0401006000NRG23050120230469461 05/01/2023 MORJINA KHATUN 0401006WL046915 MORJINA KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483280 MRS MORZINA KHATUN ()
106 MANKACHAR AS-01-006-005-001/8947
()
0401006000NRG23050120230469474 05/01/2023 REJIYA KHATUN 0401006WL046915 REJIYA KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483284 MRS REJIYA KHATUN ()
107 MANKACHAR AS-01-006-005-001/8949
()
0401006000NRG23050120230469476 05/01/2023 AKLIMA KHATUN 0401006WL046915 AKLIMA KHATUN 00415 SBIN0014257 916 916 Processed 19/01/2023 8042483226 MRS AKLIMA KHATUN ()
108 MANKACHAR AS-01-006-005-002/3991
()
0401006000NRG23050120230469477 05/01/2023 SAMIRAN KHATUN 0401006WL046915 SAMIRAN KHATUN 00415 SBIN0014257 687 687 Processed 19/01/2023 8042483286 MRS SAMIRAN KHATUN ()
SubTotal 68471 68471
109 MANKACHAR AS-01-006-005-001/8765
()
0401006000NRG23050120230469441 05/01/2023 NASIN BANU 0401006WL046915 NASIN BANU 00462 UCBA0002638 916 916 Processed 19/01/2023 8042483299 NASIM BHANU ()
110 MANKACHAR AS-01-006-005-001/8933
()
0401006000NRG23050120230469462 05/01/2023 NABIN CHAN SK 0401006WL046915 NABIN CHAN SK 00462 UCBA0002638 916 916 Processed 19/01/2023 8042483297 NABIN CHAND SK ()
111 MANKACHAR AS-01-006-005-001/8934
()
0401006000NRG23050120230469463 05/01/2023 REHENA PARBIN 0401006WL046915 REHENA PARBIN 00462 UCBA0002638 916 916 Processed 19/01/2023 8042483298 REHENA PARBIN ()
SubTotal 2748 2748
Total 101447 101447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_050123FTO_160908 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 916
2 MANKACHAR AS0401006_050123FTO_160908 Assam Gramin Vikash Bank UTBI0RRBAGB Kharuabandha 9160
3 MANKACHAR AS0401006_050123FTO_160908 State Bank of India SBIN0007388 BISHNUPUR 916
4 MANKACHAR AS0401006_050123FTO_160908 State Bank of India SBIN0008267 HATSINGIMARI 19236
5 MANKACHAR AS0401006_050123FTO_160908 State Bank of India SBIN0014257 Mankachar 68471
6 MANKACHAR AS0401006_050123FTO_160908 UCO Bank UCBA0002638 JHOWDANGA PT-III 2748

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