Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:20:27 AM 
Back  

FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_151222FTO_146062
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-01-006-005-002/9449
() 		0401006000NRG23151220220451396 15/12/2022 LUTFA YASMIN 0401006WL045527 LUTFA YASMIN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043446441 LUTFA YASMIN ()
SubTotal 1145 1145
2 MANKACHAR AS-01-006-005-001/8952
() 		0401006000NRG23151220220451375 15/12/2022 SAHEDA BEGUM 0401006WL045527 SAHEDA BEGUM 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446475 MRS MOSHA SAHEDA BEGUM ()
3 MANKACHAR AS-01-006-005-001/8958
() 		0401006000NRG23151220220451378 15/12/2022 FUL MALA KHATUN 0401006WL045527 FUL MALA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446477 MRS FULMALA KHATUN ()
4 MANKACHAR AS-01-006-005-001/8974
() 		0401006000NRG23151220220451386 15/12/2022 RAYHAN KHATUN 0401006WL045527 RAYHAN KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446482 MRS REHENA KHATUN ()
5 MANKACHAR AS-01-006-005-001/8977
() 		0401006000NRG23151220220451389 15/12/2022 SURJYA BHANU BIBI 0401006WL045527 SURJYA BHANU BIBI 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446457 MRS SURJYABHANU BIBI ()
6 MANKACHAR AS-01-006-005-001/8981
() 		0401006000NRG23151220220451392 15/12/2022 SHOHIDA KHATUN 0401006WL045527 SHOHIDA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446480 MRS SHOHIDA KHATUN ()
7 MANKACHAR AS-01-006-005-001/8994
() 		0401006000NRG23151220220451394 15/12/2022 SAHERA KHATUN 0401006WL045527 SAHERA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446476 MRS SAHERA KHATUN ()
8 MANKACHAR AS-01-006-005-003/1527
() 		0401006000NRG23151220220451397 15/12/2022 Abbas Ali 0401006WL045527 Abbas Ali 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446443 MR ABBAS ALI ()
9 MANKACHAR AS-01-006-005-003/3832
() 		0401006000NRG23151220220451398 15/12/2022 MOCHAR AMERAJAN KHATUN 0401006WL045527 MOCHAR AMERAJAN KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446492 MRS MOCHAR AMERAJAN KHATUN ()
10 MANKACHAR AS-01-006-005-003/3837
() 		0401006000NRG23151220220451400 15/12/2022 JAHURA KAHTUN 0401006WL045527 JAHURA KAHTUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446462 MRS JAHURA KHATUN ()
11 MANKACHAR AS-01-006-005-003/5108
() 		0401006000NRG23151220220451401 15/12/2022 BABY NAZMA 0401006WL045527 BABY NAZMA 00415 SBIN0008267 1145 1145 Rejected 19/01/2023 8043446483 No Such Account
12 MANKACHAR AS-01-006-005-003/7441
() 		0401006000NRG23151220220451402 15/12/2022 AMJAD ALI 0401006WL045527 AMJAD ALI 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446487 MR AMJAD ALI ()
13 MANKACHAR AS-01-006-005-003/7467
() 		0401006000NRG23151220220451407 15/12/2022 MD ZOSHON ALI 0401006WL045527 MD ZOSHON ALI 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446456 MR MD ZOSHON ALI ()
14 MANKACHAR AS-01-006-005-003/7472
() 		0401006000NRG23151220220451409 15/12/2022 SAIFUL ISLAM 0401006WL045527 SAIFUL ISLAM 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446481 MR SAIFUL ISLAM ()
15 MANKACHAR AS-01-006-005-003/7958
() 		0401006000NRG23151220220451414 15/12/2022 MAHIJAL SHEIKH 0401006WL045527 MAHIJAL SHEIKH 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446489 MR MOHIJAL SHEIKH ()
16 MANKACHAR AS-01-006-005-003/8139
() 		0401006000NRG23151220220451416 15/12/2022 DOYAT ALI 0401006WL045527 DOYAT ALI 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446490 MR DOJAT ALI ()
17 MANKACHAR AS-01-006-005-003/8397
() 		0401006000NRG23151220220451420 15/12/2022 MORJINA KHATUN 0401006WL045527 MORJINA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446466 MRS MORJINA KHATUN ()
18 MANKACHAR AS-01-006-005-003/8586
() 		0401006000NRG23151220220451427 15/12/2022 SUKUR ALI 0401006WL045527 SUKUR ALI 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446488 MR SUKUR ALI ()
19 MANKACHAR AS-01-006-005-003/8653
() 		0401006000NRG23151220220451429 15/12/2022 MONNAF ALI 0401006WL045527 MONNAF ALI 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446455 MONNAF ALI ()
20 MANKACHAR AS-01-006-005-003/9054
() 		0401006000NRG23151220220451430 15/12/2022 ABDUL NUR SHEIKH 0401006WL045527 ABDUL NUR SHEIKH 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446444 ABDUL NUR SHEIKH ()
21 MANKACHAR AS-01-006-005-003/9057
() 		0401006000NRG23151220220451433 15/12/2022 DELJAN BIBI 0401006WL045527 DELJAN BIBI 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446467 MRS DELJAN BIBI ()
22 MANKACHAR AS-01-006-005-003/9059
() 		0401006000NRG23151220220451434 15/12/2022 SEMINA SULTANA 0401006WL045527 SEMINA SULTANA 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446496 MRS SEMIMA SULTANA ()
23 MANKACHAR AS-01-006-005-003/9062
() 		0401006000NRG23151220220451435 15/12/2022 SAHERA KHATUN 0401006WL045527 SAHERA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446470 MRS SAHERA KHATUN ()
24 MANKACHAR AS-01-006-005-003/9063
() 		0401006000NRG23151220220451436 15/12/2022 REJLA KHATUN 0401006WL045527 REJLA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446471 MRS REJIA KHATUN ()
25 MANKACHAR AS-01-006-005-003/9341
() 		0401006000NRG23151220220451437 15/12/2022 ROJENA KHATUN 0401006WL045527 ROJENA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446479 MRS ROJENA KHATUN ()
26 MANKACHAR AS-01-006-005-003/9346
() 		0401006000NRG23151220220451439 15/12/2022 LUTFOR ROHMAN SIKDUR 0401006WL045527 LUTFOR ROHMAN SIKDUR 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446486 MR LUTFOR ROHMAN SIKDAR ()
27 MANKACHAR AS-01-006-005-003/9349
() 		0401006000NRG23151220220451440 15/12/2022 JOYNAB NESSA 0401006WL045527 JOYNAB NESSA 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446478 MRS JOYNAB NESSA ()
28 MANKACHAR AS-01-006-005-003/9355
() 		0401006000NRG23151220220451445 15/12/2022 MD. KOMOR ALI 0401006WL045527 MD. KOMOR ALI 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446452 MD KOMOR ALI ()
29 MANKACHAR AS-01-006-005-003/9356
() 		0401006000NRG23151220220451446 15/12/2022 SOR HAB ALI 0401006WL045527 SOR HAB ALI 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446469 MR SORHAB ALI ()
30 MANKACHAR AS-01-006-005-003/9357
() 		0401006000NRG23151220220451447 15/12/2022 BANESA KHATUN 0401006WL045527 BANESA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446473 MRS BANESA KHATUN ()
31 MANKACHAR AS-01-006-005-003/9359
() 		0401006000NRG23151220220451448 15/12/2022 SAHIMUR MOLLAH 0401006WL045527 SAHIMUR MOLLAH 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446494 MR SAHINUR MOLLAH ()
32 MANKACHAR AS-01-006-005-003/9360
() 		0401006000NRG23151220220451449 15/12/2022 LAL MIAH 0401006WL045527 LAL MIAH 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446453 LAL MIAH ()
33 MANKACHAR AS-01-006-005-003/9361
() 		0401006000NRG23151220220451450 15/12/2022 ASMA KHATUN 0401006WL045527 ASMA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446485 MR ASMA KHATUN ()
34 MANKACHAR AS-01-006-005-003/9362
() 		0401006000NRG23151220220451451 15/12/2022 CHANAMALA KHATUN 0401006WL045527 CHANAMALA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446468 MRS CHANAMALA KHATUN ()
35 MANKACHAR AS-01-006-005-003/9365
() 		0401006000NRG23151220220451454 15/12/2022 MR. NILIMA KHATUN 0401006WL045527 MR. NILIMA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446463 MRS NILIMA KHATUN ()
36 MANKACHAR AS-01-006-005-003/9367
() 		0401006000NRG23151220220451455 15/12/2022 AMANA KHATUN 0401006WL045527 AMANA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446442 MRS AMANA KHATUN ()
37 MANKACHAR AS-01-006-005-003/9368
() 		0401006000NRG23151220220451456 15/12/2022 REJIYA KHATUN 0401006WL045527 REJIYA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446461 MRS REJIYA KHATUN ()
38 MANKACHAR AS-01-006-005-003/9374
() 		0401006000NRG23151220220451462 15/12/2022 ANNA KHATUN 0401006WL045527 ANNA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446460 MRS ANNA KHATUN ()
39 MANKACHAR AS-01-006-005-003/9385
() 		0401006000NRG23151220220451472 15/12/2022 ISIMA KHATUN 0401006WL045527 ISIMA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446464 MRS ISIMA KHATUN ()
40 MANKACHAR AS-01-006-005-003/9386
() 		0401006000NRG23151220220451473 15/12/2022 HALIMA KHATUN 0401006WL045527 HALIMA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446474 MRS HALIMA KHATUN ()
41 MANKACHAR AS-01-006-005-003/9388
() 		0401006000NRG23151220220451475 15/12/2022 SHOIDA KHATUN 0401006WL045527 SHOIDA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446495 MRS SHOHIDA KHATUN ()
42 MANKACHAR AS-01-006-005-003/9390
() 		0401006000NRG23151220220451477 15/12/2022 SAMPIJA KHATUN 0401006WL045527 SAMPIJA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446459 MRS SAMPIJA KHATUN ()
43 MANKACHAR AS-01-006-005-003/9396
() 		0401006000NRG23151220220451483 15/12/2022 RAFIUL ISLAM 0401006WL045527 RAFIUL ISLAM 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446491 MR RAFIUL ISLAM ()
44 MANKACHAR AS-01-006-005-003/9398
() 		0401006000NRG23151220220451485 15/12/2022 MEGHJAN 0401006WL045527 MEGHJAN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446493 MRS MEGH JAN ()
45 MANKACHAR AS-01-006-005-003/9399
() 		0401006000NRG23151220220451486 15/12/2022 BASIA KHATUN 0401006WL045527 BASIA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446465 MRS BASIA KHATUN ()
46 MANKACHAR AS-01-006-005-003/9403
() 		0401006000NRG23151220220451489 15/12/2022 RANJA KHATUN 0401006WL045527 RANJA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446472 MRS RANJU KHATUN ()
47 MANKACHAR AS-01-006-005-003/9405
() 		0401006000NRG23151220220451491 15/12/2022 REHENA PARVIN 0401006WL045527 REHENA PARVIN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446484 MRS REHENA PARVIN ()
48 MANKACHAR AS-01-006-005-003/9413
() 		0401006000NRG23151220220451497 15/12/2022 TASLA KHATUN 0401006WL045527 TASLA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446454 MRS TOSILA BEWA ()
49 MANKACHAR AS-01-006-005-003/9418
() 		0401006000NRG23151220220451502 15/12/2022 MAHLA KHATUN 0401006WL045527 MAHLA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043446458 MRS MAHILA KHATUN ()
SubTotal 54960 54960
50 MANKACHAR AS-01-006-005-001/8973
() 		0401006000NRG23151220220451385 15/12/2022 MR RASUL AMIN 0401006WL045527 MR RASUL AMIN 00415 SBIN0009440 1145 1145 Processed 19/01/2023 8043446499 MR RASUL AMIN ()
51 MANKACHAR AS-01-006-005-003/9387
() 		0401006000NRG23151220220451474 15/12/2022 NURMINA KHATUN 0401006WL045527 NURMINA KHATUN 00415 SBIN0009440 1145 1145 Processed 19/01/2023 8043446497 MRS NURIMA KHATUN ()
52 MANKACHAR AS-01-006-005-003/9389
() 		0401006000NRG23151220220451476 15/12/2022 ALI MUDDIN 0401006WL045527 ALI MUDDIN 00415 SBIN0009440 1145 1145 Processed 19/01/2023 8043446498 MR ALIM UDDIN ()
SubTotal 3435 3435
53 MANKACHAR AS-01-006-005-001/8951
() 		0401006000NRG23151220220451374 15/12/2022 EASIN 0401006WL045527 EASIN 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446399 MR EASIN ALI ()
54 MANKACHAR AS-01-006-005-001/8953
() 		0401006000NRG23151220220451376 15/12/2022 SAHINUR ISLAM 0401006WL045527 SAHINUR ISLAM 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446397 MR SAHINUR ISLAM ()
55 MANKACHAR AS-01-006-005-001/8956
() 		0401006000NRG23151220220451377 15/12/2022 A. KADER 0401006WL045527 A. KADER 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446422 MR A KADER ()
56 MANKACHAR AS-01-006-005-001/8969
() 		0401006000NRG23151220220451382 15/12/2022 JOHIRUL ISLAM 0401006WL045527 JOHIRUL ISLAM 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446427 MR JAHIRUL ISLAM ()
57 MANKACHAR AS-01-006-005-001/8971
() 		0401006000NRG23151220220451383 15/12/2022 AKLIMA KHATUN 0401006WL045527 AKLIMA KHATUN 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446419 MRS AKLIMA KHATUN ()
58 MANKACHAR AS-01-006-005-001/8972
() 		0401006000NRG23151220220451384 15/12/2022 ANOWAR HOSSAIN 0401006WL045527 ANOWAR HOSSAIN 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446398 MR ANOWER HOSSAIN ()
59 MANKACHAR AS-01-006-005-001/8975
() 		0401006000NRG23151220220451387 15/12/2022 NUREZA KHATUN 0401006WL045527 NUREZA KHATUN 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446420 MRS NUREZA KHATUN ()
60 MANKACHAR AS-01-006-005-001/8976
() 		0401006000NRG23151220220451388 15/12/2022 NAL CHANDA SHEIKH 0401006WL045527 NAL CHANDA SHEIKH 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446424 MR NAL CHANDA SHEIKH ()
61 MANKACHAR AS-01-006-005-001/8978
() 		0401006000NRG23151220220451390 15/12/2022 HAJERA KHATUN 0401006WL045527 HAJERA KHATUN 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446394 MS HAJERA KHATUN ()
62 MANKACHAR AS-01-006-005-001/8979
() 		0401006000NRG23151220220451391 15/12/2022 MD. HABIB UR ROHMAN 0401006WL045527 MD. HABIB UR ROHMAN 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446410 MR MD HABIBUR ROHMAN ()
63 MANKACHAR AS-01-006-005-001/8982
() 		0401006000NRG23151220220451393 15/12/2022 MD . IMDADUL ROHMAN 0401006WL045527 MD . IMDADUL ROHMAN 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446426 MR MD IMDADUL ROHMAN ()
64 MANKACHAR AS-01-006-005-003/7447
() 		0401006000NRG23151220220451403 15/12/2022 TOMSER ALI 0401006WL045527 TOMSER ALI 00415 SBIN0014257 1145 1145 Rejected 19/01/2023 8043446500 No Such Account
65 MANKACHAR AS-01-006-005-003/7449
() 		0401006000NRG23151220220451404 15/12/2022 JABED ALI 0401006WL045527 JABED ALI 00415 SBIN0014257 1145 1145 Rejected 19/01/2023 8043446393 No Such Account
66 MANKACHAR AS-01-006-005-003/7452
() 		0401006000NRG23151220220451406 15/12/2022 MOYOUR ALI 0401006WL045527 MOYOUR ALI 00415 SBIN0014257 1145 1145 Rejected 19/01/2023 8043446392 No Such Account
67 MANKACHAR AS-01-006-005-003/7470
() 		0401006000NRG23151220220451408 15/12/2022 SAGAR ALI 0401006WL045527 SAGAR ALI 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446412 MR SAGAR ALI ()
68 MANKACHAR AS-01-006-005-003/7475
() 		0401006000NRG23151220220451410 15/12/2022 JEHER ALI 0401006WL045527 JEHER ALI 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446403 MR JEHER ALI ()
69 MANKACHAR AS-01-006-005-003/7570
() 		0401006000NRG23151220220451411 15/12/2022 AMJAD ALI 0401006WL045527 AMJAD ALI 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446402 MR AMJAD ALI ()
70 MANKACHAR AS-01-006-005-003/8273
() 		0401006000NRG23151220220451417 15/12/2022 ATOR ALI 0401006WL045527 ATOR ALI 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446416 MR ATOR ALI ()
71 MANKACHAR AS-01-006-005-003/8373
() 		0401006000NRG23151220220451419 15/12/2022 ANOWAR ALI 0401006WL045527 ANOWAR ALI 00415 SBIN0014257 1145 1145 Rejected 19/01/2023 8043446501 No Such Account
72 MANKACHAR AS-01-006-005-003/8530
() 		0401006000NRG23151220220451425 15/12/2022 SAIFUL ISLAM 0401006WL045527 SAIFUL ISLAM 00415 SBIN0014257 1145 1145 Rejected 19/01/2023 8043446391 No Such Account
73 MANKACHAR AS-01-006-005-003/9055
() 		0401006000NRG23151220220451431 15/12/2022 SURIYA BEGUM 0401006WL045527 SURIYA BEGUM 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446396 MRS SURIYA BEGUM ()
74 MANKACHAR AS-01-006-005-003/9056
() 		0401006000NRG23151220220451432 15/12/2022 AHAMMAD ALI 0401006WL045527 AHAMMAD ALI 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446417 MR AHAMMAD ALI ()
75 MANKACHAR AS-01-006-005-003/9344
() 		0401006000NRG23151220220451438 15/12/2022 JIYACHAMIN KHATUN 0401006WL045527 JIYACHAMIN KHATUN 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446407 MRS JIYACHAMIN BEGUM ()
76 MANKACHAR AS-01-006-005-003/9351
() 		0401006000NRG23151220220451441 15/12/2022 SOMA BHANU 0401006WL045527 SOMA BHANU 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446395 MRS SONA BHANU ()
77 MANKACHAR AS-01-006-005-003/9352
() 		0401006000NRG23151220220451442 15/12/2022 SOBIQUL ISLAM 0401006WL045527 SOBIQUL ISLAM 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446413 MR SOBIQUL ISLAM ()
78 MANKACHAR AS-01-006-005-003/9354
() 		0401006000NRG23151220220451444 15/12/2022 ANARUL ISLAM 0401006WL045527 ANARUL ISLAM 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446421 MR ANARUL ISLAM ()
79 MANKACHAR AS-01-006-005-003/9370
() 		0401006000NRG23151220220451458 15/12/2022 AMOD ALI 0401006WL045527 AMOD ALI 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446400 MR AMOD ALI ()
80 MANKACHAR AS-01-006-005-003/9371
() 		0401006000NRG23151220220451459 15/12/2022 SORIFA KHATUN 0401006WL045527 SORIFA KHATUN 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446415 MRS SORIFA KHATUN ()
81 MANKACHAR AS-01-006-005-003/9375
() 		0401006000NRG23151220220451463 15/12/2022 KARAM ALI 0401006WL045527 KARAM ALI 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446414 MR KARAM ALI ()
82 MANKACHAR AS-01-006-005-003/9382
() 		0401006000NRG23151220220451469 15/12/2022 ABDUL HAMIED SK 0401006WL045527 ABDUL HAMIED SK 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446425 MR ABDUL HAMID SK ()
83 MANKACHAR AS-01-006-005-003/9384
() 		0401006000NRG23151220220451471 15/12/2022 ALOANI KHATUN 0401006WL045527 ALOANI KHATUN 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446404 MRS MISS ALORANI KHATUN ()
84 MANKACHAR AS-01-006-005-003/9393
() 		0401006000NRG23151220220451480 15/12/2022 SAKALA KHATUN 0401006WL045527 SAKALA KHATUN 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446406 MRS SAKELA KHATUN ()
85 MANKACHAR AS-01-006-005-003/9394
() 		0401006000NRG23151220220451481 15/12/2022 MISS CHAN MALA KHATUN 0401006WL045527 MISS CHAN MALA KHATUN 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446405 MRS MICHR CHANAMALA KHATUN ()
86 MANKACHAR AS-01-006-005-003/9400
() 		0401006000NRG23151220220451487 15/12/2022 NUR BHANU KHATUN 0401006WL045527 NUR BHANU KHATUN 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446408 MRS NURBHANU KHATUN ()
87 MANKACHAR AS-01-006-005-003/9402
() 		0401006000NRG23151220220451488 15/12/2022 SIRIMA KHATUN 0401006WL045527 SIRIMA KHATUN 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446423 MRS SIRIMA KHATUN ()
88 MANKACHAR AS-01-006-005-003/9406
() 		0401006000NRG23151220220451492 15/12/2022 ABDUL KALAKH 0401006WL045527 ABDUL KALAKH 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446418 MR ABDUL KHALEK ()
89 MANKACHAR AS-01-006-005-003/9408
() 		0401006000NRG23151220220451493 15/12/2022 REZINA KHATUN 0401006WL045527 REZINA KHATUN 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446411 MRS REZINA KHATUN ()
90 MANKACHAR AS-01-006-005-003/9410
() 		0401006000NRG23151220220451494 15/12/2022 GOLAP HUSSAIN 0401006WL045527 GOLAP HUSSAIN 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446401 MR GOLAP HUSSAIN ()
91 MANKACHAR AS-01-006-005-003/9419
() 		0401006000NRG23151220220451503 15/12/2022 HASHIDA KHATUN 0401006WL045527 HASHIDA KHATUN 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8043446409 MRS HASHIDA KHATUN ()
SubTotal 44655 44655
92 MANKACHAR AS-01-006-005-001/9011
() 		0401006000NRG23151220220451395 15/12/2022 A. AIJ SK 0401006WL045527 A. AIJ SK 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8043446434 A AJIJ SHEIKH ()
93 MANKACHAR AS-01-006-005-003/7450
() 		0401006000NRG23151220220451405 15/12/2022 NOZRUL BISWAS 0401006WL045527 NOZRUL BISWAS 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8043446432 NOZRUL BISHWAS ()
94 MANKACHAR AS-01-006-005-003/7947
() 		0401006000NRG23151220220451413 15/12/2022 ABER ALI 0401006WL045527 ABER ALI 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8043446437 ABER ALI ()
95 MANKACHAR AS-01-006-005-003/7975
() 		0401006000NRG23151220220451415 15/12/2022 A KHALEK SIKDAR 0401006WL045527 A KHALEK SIKDAR 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8043446428 A KHALEK SIKADAR ()
96 MANKACHAR AS-01-006-005-003/8282
() 		0401006000NRG23151220220451418 15/12/2022 ABDUL ALI 0401006WL045527 ABDUL ALI 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8043446438 ABDUL ALI ()
97 MANKACHAR AS-01-006-005-003/8407
() 		0401006000NRG23151220220451421 15/12/2022 AFIJA BEWA 0401006WL045527 AFIJA BEWA 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8043446436 AFIJA BEWA ()
98 MANKACHAR AS-01-006-005-003/8408
() 		0401006000NRG23151220220451422 15/12/2022 HAJERA BEWA 0401006WL045527 HAJERA BEWA 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8043446429 HAJERA KHATUN ()
99 MANKACHAR AS-01-006-005-003/8461
() 		0401006000NRG23151220220451423 15/12/2022 SAHATAN BIBI 0401006WL045527 SAHATAN BIBI 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8043446430 SAHATAN BIBI ()
100 MANKACHAR AS-01-006-005-003/8462
() 		0401006000NRG23151220220451424 15/12/2022 SOLE HOQUE 0401006WL045527 SOLE HOQUE 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8043446433 SOLE HOQUE ()
101 MANKACHAR AS-01-006-005-003/8536
() 		0401006000NRG23151220220451426 15/12/2022 ALI AKBOR 0401006WL045527 ALI AKBOR 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8043446439 ALI AKBOR ()
102 MANKACHAR AS-01-006-005-003/8590
() 		0401006000NRG23151220220451428 15/12/2022 ABDUL JOBBAR ALI 0401006WL045527 ABDUL JOBBAR ALI 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8043446431 ABDUL JOBBAR ALI ()
103 MANKACHAR AS-01-006-005-003/9392
() 		0401006000NRG23151220220451479 15/12/2022 FORIDA KHATUN 0401006WL045527 FORIDA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8043446435 FORIDA KHATUN ()
104 MANKACHAR AS-01-006-005-003/9397
() 		0401006000NRG23151220220451484 15/12/2022 USMAN GONI 0401006WL045527 USMAN GONI 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8043446440 USMAN GONI ()
105 MANKACHAR AS-01-006-005-003/9414
() 		0401006000NRG23151220220451498 15/12/2022 ZOHIRUL ISLAM 0401006WL045527 ZOHIRUL ISLAM 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8043446445 ZOHIRUL ISLAM ()
106 MANKACHAR AS-01-006-005-003/9415
() 		0401006000NRG23151220220451499 15/12/2022 SAMARTHA BHAN 0401006WL045527 SAMARTHA BHAN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8043446446 SAMARTHA BHAN ()
107 MANKACHAR AS-01-006-005-003/9416
() 		0401006000NRG23151220220451500 15/12/2022 MOMONI KHATUN 0401006WL045527 MOMONI KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8043446447 MAMONI KHATUN ()
SubTotal 18320 18320
108 MANKACHAR AS-01-006-005-003/9379
() 		0401006000NRG23151220220451466 15/12/2022 MOYNAL HOQUE 0401006WL045527 MOYNAL HOQUE 00462 UCBA0000872 1145 1145 Processed 19/01/2023 8043446449 MOYNAL HOQUE ()
109 MANKACHAR AS-01-006-005-003/9381
() 		0401006000NRG23151220220451468 15/12/2022 ZORINA KHATUN 0401006WL045527 ZORINA KHATUN 00462 UCBA0000872 1145 1145 Processed 19/01/2023 8043446448 ZORINA KHATUN ()
SubTotal 2290 2290
110 MANKACHAR AS-01-006-005-003/3833
() 		0401006000NRG23151220220451399 15/12/2022 NIJAN MOLLAH 0401006WL045527 NIJAN MOLLAH 00462 UCBA0002638 1145 1145 Processed 19/01/2023 8043446450 NIJAN MOLLAH ()
SubTotal 1145 1145
111 MANKACHAR AS-01-006-005-003/7946
() 		0401006000NRG23151220220451412 15/12/2022 ANTAB ALI 0401006WL045527 ANTAB ALI 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8043446451 ANTAB ALI ()
SubTotal 1145 1145
Total 127095 127095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_151222FTO_146062 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 1145
2 MANKACHAR AS0401006_151222FTO_146062 State Bank of India SBIN0008267 HATSINGIMARI 54960
3 MANKACHAR AS0401006_151222FTO_146062 State Bank of India SBIN0009440 HALLYDAYGANJ 3435
4 MANKACHAR AS0401006_151222FTO_146062 State Bank of India SBIN0014257 Mankachar 44655
5 MANKACHAR AS0401006_151222FTO_146062 UCO Bank UCBA0000388 MANKACHAR 18320
6 MANKACHAR AS0401006_151222FTO_146062 UCO Bank UCBA0000872 KHARUPETIA 2290
7 MANKACHAR AS0401006_151222FTO_146062 UCO Bank UCBA0002638 JHOWDANGA PT-III 1145
8 MANKACHAR AS0401006_151222FTO_146062 UCO Bank UCBA0002640 JORDANGA PT-I 1145

Download In Excel