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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:36 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_191222FTO_148793
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-01-006-003-020/1975
() 		0401006000NRG23191220220455816 19/12/2022 SAMENA BIBI 0401006WL045807 SAMENA BIBI 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433584 SAMENA BIBI ()
2 MANKACHAR AS-01-006-003-020/1980
() 		0401006000NRG23191220220455821 19/12/2022 SOKERA KHATUN 0401006WL045807 SOKERA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433583 SOKERA KHATUN ()
3 MANKACHAR AS-01-006-003-020/1981
() 		0401006000NRG23191220220455822 19/12/2022 ROHIM BADSHA 0401006WL045807 ROHIM BADSHA 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433582 ROHIM BADSHA ()
4 MANKACHAR AS-01-006-003-020/1982
() 		0401006000NRG23191220220455823 19/12/2022 AKHIRUL ISLAM 0401006WL045807 AKHIRUL ISLAM 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433581 AKHIRUL ISLAM ()
5 MANKACHAR AS-01-006-003-020/1983
() 		0401006000NRG23191220220455824 19/12/2022 AHITUN KHATUN 0401006WL045807 AHITUN KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433580 AHITUN KHATUN ()
6 MANKACHAR AS-01-006-003-020/1984
() 		0401006000NRG23191220220455825 19/12/2022 HASINA BIBI 0401006WL045807 HASINA BIBI 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433579 HASINA BIBI ()
7 MANKACHAR AS-01-006-003-020/1985
() 		0401006000NRG23191220220455826 19/12/2022 RUBIJA BEGUM 0401006WL045807 RUBIJA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433578 RUBIJA BEGUM ()
8 MANKACHAR AS-01-006-003-020/1986
() 		0401006000NRG23191220220455827 19/12/2022 MICHR MAJEDA KHATUN 0401006WL045807 MICHR MAJEDA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433577 MICHR MAJEDA KHATUN ()
9 MANKACHAR AS-01-006-003-020/1987
() 		0401006000NRG23191220220455828 19/12/2022 ASEDA KHATUN 0401006WL045807 ASEDA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433576 ASEDA KHATUN ()
10 MANKACHAR AS-01-006-003-020/1988
() 		0401006000NRG23191220220455829 19/12/2022 RASIA BEGUM 0401006WL045807 RASIA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433575 RASIA BEGUM ()
11 MANKACHAR AS-01-006-003-020/1989
() 		0401006000NRG23191220220455830 19/12/2022 ROMENA KHATUN 0401006WL045807 ROMENA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433574 ROMENA KHATUN ()
12 MANKACHAR AS-01-006-003-020/1990
() 		0401006000NRG23191220220455831 19/12/2022 MARJINA KHATUN 0401006WL045807 MARJINA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433573 MARJINA KHATUN ()
13 MANKACHAR AS-01-006-003-020/1991
() 		0401006000NRG23191220220455832 19/12/2022 RABIYA KHATUN 0401006WL045807 RABIYA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433572 RABIYA KHATUN ()
14 MANKACHAR AS-01-006-003-020/1992
() 		0401006000NRG23191220220455833 19/12/2022 ANOWARA KHATUN 0401006WL045807 ANOWARA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433571 ANOWARA KHATUN ()
15 MANKACHAR AS-01-006-003-020/1993
() 		0401006000NRG23191220220455834 19/12/2022 AMINA KHATUN 0401006WL045807 AMINA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433570 AMINA KHATUN ()
16 MANKACHAR AS-01-006-003-020/1995
() 		0401006000NRG23191220220455836 19/12/2022 SHARIFA BEGUM 0401006WL045807 SHARIFA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433569 SHARIFA BEGUM ()
17 MANKACHAR AS-01-006-003-020/1996
() 		0401006000NRG23191220220455837 19/12/2022 HAJARA KHATUN 0401006WL045807 HAJARA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433568 HAJARA KHATUN ()
18 MANKACHAR AS-01-006-003-020/1997
() 		0401006000NRG23191220220455838 19/12/2022 AJU MANOWARA BEGUM 0401006WL045807 AJU MANOWARA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433567 AJU MANOWARA BEGUM ()
19 MANKACHAR AS-01-006-003-020/1998
() 		0401006000NRG23191220220455839 19/12/2022 SHELIMA BEGUM 0401006WL045807 SHELIMA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433566 SHELIMA BEGUM ()
20 MANKACHAR AS-01-006-003-020/1999
() 		0401006000NRG23191220220455840 19/12/2022 SAMINA YASMIN 0401006WL045807 SAMINA YASMIN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433565 SAMINA YASMIN ()
21 MANKACHAR AS-01-006-003-020/2000
() 		0401006000NRG23191220220455841 19/12/2022 RAHIMA KHATUN 0401006WL045807 RAHIMA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433564 RAHIMA KHATUN ()
22 MANKACHAR AS-01-006-003-020/2002
() 		0401006000NRG23191220220455843 19/12/2022 SAHINA KHATUN 0401006WL045807 SAHINA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433563 SAHINA KHATUN ()
23 MANKACHAR AS-01-006-003-020/2003
() 		0401006000NRG23191220220455844 19/12/2022 KORFUL BEGUM 0401006WL045807 KORFUL BEGUM 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433562 KORFUL BEGUM ()
24 MANKACHAR AS-01-006-003-020/2106
() 		0401006000NRG23191220220455845 19/12/2022 ADARJAN NESA 0401006WL045807 ADARJAN NESA 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433623 ADARJAN NESA ()
25 MANKACHAR AS-01-006-003-020/2108
() 		0401006000NRG23191220220455847 19/12/2022 MOMOTAZ BEGUM 0401006WL045807 MOMOTAZ BEGUM 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433622 MOMOTAZ BEGUM ()
26 MANKACHAR AS-01-006-003-020/2110
() 		0401006000NRG23191220220455849 19/12/2022 MOFIDA KHATUN 0401006WL045807 MOFIDA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433621 MOFIDA KHATUN ()
27 MANKACHAR AS-01-006-003-020/2111
() 		0401006000NRG23191220220455850 19/12/2022 RAHIMA KHATUN 0401006WL045807 RAHIMA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433620 RAHIMA KHATUN ()
28 MANKACHAR AS-01-006-003-020/2112
() 		0401006000NRG23191220220455851 19/12/2022 KABILA KHATUN 0401006WL045807 KABILA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433619 KABILA KHATUN ()
29 MANKACHAR AS-01-006-003-020/2113
() 		0401006000NRG23191220220455852 19/12/2022 KHAIRUN NESA 0401006WL045807 KHAIRUN NESA 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433618 KHAIRUN NESA ()
30 MANKACHAR AS-01-006-003-020/2114
() 		0401006000NRG23191220220455853 19/12/2022 ANOWARA KHATUN 0401006WL045807 ANOWARA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433617 ANOWARA KHATUN ()
31 MANKACHAR AS-01-006-003-020/2115
() 		0401006000NRG23191220220455854 19/12/2022 FUL KHATUN 0401006WL045807 FUL KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433616 FUL KHATUN ()
32 MANKACHAR AS-01-006-003-020/2116
() 		0401006000NRG23191220220455855 19/12/2022 MULLUKJAN BIBI 0401006WL045807 MULLUKJAN BIBI 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433615 MULLUKJAN BIBI ()
33 MANKACHAR AS-01-006-003-020/2117
() 		0401006000NRG23191220220455856 19/12/2022 CHANBHANU KHATUN 0401006WL045807 CHANBHANU KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433614 CHANBHANU KHATUN ()
34 MANKACHAR AS-01-006-003-020/2118
() 		0401006000NRG23191220220455857 19/12/2022 HALIMA BEGUM 0401006WL045807 HALIMA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433613 HALIMA BEGUM ()
35 MANKACHAR AS-01-006-003-020/2119
() 		0401006000NRG23191220220455858 19/12/2022 SOMIRUN NESSA 0401006WL045807 SOMIRUN NESSA 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433612 SOMIRUN NESSA ()
36 MANKACHAR AS-01-006-003-020/2121
() 		0401006000NRG23191220220455859 19/12/2022 KAMAL UDDIN 0401006WL045807 KAMAL UDDIN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433611 KAMAL UDDIN ()
37 MANKACHAR AS-01-006-003-020/2122
() 		0401006000NRG23191220220455860 19/12/2022 A.SHOHID 0401006WL045807 A.SHOHID 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433610 A.SHOHID ()
38 MANKACHAR AS-01-006-003-020/2125
() 		0401006000NRG23191220220455862 19/12/2022 FATEMA KHATUN 0401006WL045807 FATEMA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433609 FATEMA KHATUN ()
39 MANKACHAR AS-01-006-003-020/2127
() 		0401006000NRG23191220220455864 19/12/2022 RENU KHATUN 0401006WL045807 RENU KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433608 RENU KHATUN ()
40 MANKACHAR AS-01-006-003-020/2131
() 		0401006000NRG23191220220455868 19/12/2022 SAHERA BHANU 0401006WL045807 SAHERA BHANU 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433607 SAHERA BHANU ()
41 MANKACHAR AS-01-006-003-020/2132
() 		0401006000NRG23191220220455869 19/12/2022 AMINA KHATUN 0401006WL045807 AMINA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433606 AMINA KHATUN ()
42 MANKACHAR AS-01-006-003-020/2134
() 		0401006000NRG23191220220455871 19/12/2022 MALEKA KHATUN 0401006WL045807 MALEKA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433605 MALEKA KHATUN ()
43 MANKACHAR AS-01-006-003-020/2136
() 		0401006000NRG23191220220455872 19/12/2022 OYAHEDA BEGUM 0401006WL045807 OYAHEDA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433604 OYAHEDA BEGUM ()
44 MANKACHAR AS-01-006-003-020/2138
() 		0401006000NRG23191220220455873 19/12/2022 MALEKA KHATUN 0401006WL045807 MALEKA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433603 MALEKA KHATUN ()
45 MANKACHAR AS-01-006-003-020/2139
() 		0401006000NRG23191220220455874 19/12/2022 SAHEBA KHATUN 0401006WL045807 SAHEBA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433602 SAHEBA KHATUN ()
46 MANKACHAR AS-01-006-003-020/2140
() 		0401006000NRG23191220220455875 19/12/2022 SOBURA KHATUN 0401006WL045807 SOBURA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433601 SOBURA KHATUN ()
47 MANKACHAR AS-01-006-003-020/2141
() 		0401006000NRG23191220220455876 19/12/2022 FEROJA KHATUN 0401006WL045807 FEROJA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433600 FEROJA KHATUN ()
48 MANKACHAR AS-01-006-003-020/2142
() 		0401006000NRG23191220220455877 19/12/2022 SAMIRAN NESA 0401006WL045807 SAMIRAN NESA 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433599 SAMIRAN NESA ()
49 MANKACHAR AS-01-006-003-020/2143
() 		0401006000NRG23191220220455878 19/12/2022 HABIJA KHATUN 0401006WL045807 HABIJA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433598 HABIJA KHATUN ()
50 MANKACHAR AS-01-006-003-020/2144
() 		0401006000NRG23191220220455879 19/12/2022 HALIMA KHATUN 0401006WL045807 HALIMA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433597 HALIMA KHATUN ()
51 MANKACHAR AS-01-006-003-020/2146
() 		0401006000NRG23191220220455881 19/12/2022 SONABHAN KHATUN 0401006WL045807 SONABHAN KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433596 SONABHAN KHATUN ()
52 MANKACHAR AS-01-006-003-020/2147
() 		0401006000NRG23191220220455882 19/12/2022 NABIJA KHATUN 0401006WL045807 NABIJA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433595 NABIJA KHATUN ()
53 MANKACHAR AS-01-006-003-020/2148
() 		0401006000NRG23191220220455883 19/12/2022 KULSUN KHATUN 0401006WL045807 KULSUN KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433594 KULSUN KHATUN ()
54 MANKACHAR AS-01-006-003-020/2149
() 		0401006000NRG23191220220455884 19/12/2022 CHAYANA KHATUN 0401006WL045807 CHAYANA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433593 CHAYANA KHATUN ()
55 MANKACHAR AS-01-006-003-020/2151
() 		0401006000NRG23191220220455885 19/12/2022 SAHIDA KHATUN 0401006WL045807 SAHIDA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433592 SAHIDA KHATUN ()
56 MANKACHAR AS-01-006-003-020/2152
() 		0401006000NRG23191220220455886 19/12/2022 SHORBHANU BEGUM 0401006WL045807 SHORBHANU BEGUM 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433591 SHORBHANU BEGUM ()
57 MANKACHAR AS-01-006-003-020/2153
() 		0401006000NRG23191220220455887 19/12/2022 MONOWARA KHATUN 0401006WL045807 MONOWARA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433590 MONOWARA KHATUN ()
58 MANKACHAR AS-01-006-003-020/2154
() 		0401006000NRG23191220220455888 19/12/2022 SAHERA KHATUN 0401006WL045807 SAHERA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433589 SAHERA KHATUN ()
59 MANKACHAR AS-01-006-003-020/2155
() 		0401006000NRG23191220220455889 19/12/2022 MONJURA KHATUN 0401006WL045807 MONJURA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433588 MONJURA KHATUN ()
60 MANKACHAR AS-01-006-003-020/2156
() 		0401006000NRG23191220220455890 19/12/2022 SAJEDA KHATUN 0401006WL045807 SAJEDA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433587 SAJEDA KHATUN ()
61 MANKACHAR AS-01-006-003-020/2158
() 		0401006000NRG23191220220455892 19/12/2022 RAMISA KHATUN 0401006WL045807 RAMISA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433586 RAMISA KHATUN ()
62 MANKACHAR AS-01-006-003-020/2159
() 		0401006000NRG23191220220455893 19/12/2022 RABIJAN KHATUN 0401006WL045807 RABIJAN KHATUN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085433585 RABIJAN KHATUN ()
SubTotal 42594 42594
63 MANKACHAR AS-01-006-003-020/1976
() 		0401006000NRG23191220220455817 19/12/2022 RAFIKUL ISLAM 0401006WL045807 RAFIKUL ISLAM 00029 UTBI0RRBAGB 687 687 Processed 20/01/2023 8085433560 RAFIKUL ISLAM ()
64 MANKACHAR AS-01-006-003-020/1977
() 		0401006000NRG23191220220455818 19/12/2022 SAMINA KHATUN 0401006WL045807 SAMINA KHATUN 00029 UTBI0RRBAGB 687 687 Processed 20/01/2023 8085433559 SAMINA KHATUN ()
65 MANKACHAR AS-01-006-003-020/1978
() 		0401006000NRG23191220220455819 19/12/2022 SALIMA KHATUN 0401006WL045807 SALIMA KHATUN 00029 UTBI0RRBAGB 687 687 Processed 20/01/2023 8085433558 SALIMA KHATUN ()
66 MANKACHAR AS-01-006-003-020/1979
() 		0401006000NRG23191220220455820 19/12/2022 MALEEKA KHATUN 0401006WL045807 MALEEKA KHATUN 00029 UTBI0RRBAGB 687 687 Processed 20/01/2023 8085433557 MALEEKA KHATUN ()
67 MANKACHAR AS-01-006-003-020/2145
() 		0401006000NRG23191220220455880 19/12/2022 ANOWARA KHATUN 0401006WL045807 ANOWARA KHATUN 00029 UTBI0RRBAGB 687 687 Processed 20/01/2023 8085433561 ANOWARA KHATUN ()
SubTotal 3435 3435
68 MANKACHAR AS-01-006-003-011/4134
() 		0401006000NRG23191220220455788 19/12/2022 ASMA KHATUN 0401006WL045807 ASMA KHATUN 00415 SBIN0014257 916 916 Rejected 20/01/2023 8085433624 No Such Account
SubTotal 916 916
69 MANKACHAR AS-01-006-003-010/2740
() 		0401006000NRG23191220220455770 19/12/2022 AROTI KOCH 0401006WL045807 AROTI KOCH 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433651 AROTI KOCH ()
70 MANKACHAR AS-01-006-003-010/2744
() 		0401006000NRG23191220220455772 19/12/2022 LABANYA KOCH 0401006WL045807 LABANYA KOCH 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433657 LABANYA KOCH ()
71 MANKACHAR AS-01-006-003-010/2746
() 		0401006000NRG23191220220455774 19/12/2022 LALITA KOCH 0401006WL045807 LALITA KOCH 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433641 LALITA KOCH ()
72 MANKACHAR AS-01-006-003-010/2747
() 		0401006000NRG23191220220455775 19/12/2022 BISHAKHA KOCH 0401006WL045807 BISHAKHA KOCH 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433640 BISHAKHA KOCH ()
73 MANKACHAR AS-01-006-003-010/2749
() 		0401006000NRG23191220220455777 19/12/2022 KRISHNA BALA KOCH 0401006WL045807 KRISHNA BALA KOCH 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433639 KRISHNA BALA KOCH ()
74 MANKACHAR AS-01-006-003-010/2753
() 		0401006000NRG23191220220455778 19/12/2022 KHARGESWAR KOCH 0401006WL045807 KHARGESWAR KOCH 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433658 KHARGESWAR KOCH ()
75 MANKACHAR AS-01-006-003-010/2756
() 		0401006000NRG23191220220455779 19/12/2022 MIRA DEBI KOCH 0401006WL045807 MIRA DEBI KOCH 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433656 MIRADEBI KOCH ()
76 MANKACHAR AS-01-006-003-010/2759
() 		0401006000NRG23191220220455782 19/12/2022 JAJA KOCH 0401006WL045807 JAJA KOCH 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433655 JAJA KOCH ()
77 MANKACHAR AS-01-006-003-010/2760
() 		0401006000NRG23191220220455783 19/12/2022 PREMIKA DEBI KOCH 0401006WL045807 PREMIKA DEBI KOCH 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433652 PREMIKA DEBI KOCH ()
78 MANKACHAR AS-01-006-003-010/2761
() 		0401006000NRG23191220220455784 19/12/2022 KALPANA KOCH 0401006WL045807 KALPANA KOCH 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433654 KALPANA KOCH ()
79 MANKACHAR AS-01-006-003-010/2762
() 		0401006000NRG23191220220455785 19/12/2022 ARCHANA KOCH 0401006WL045807 ARCHANA KOCH 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433653 ARCHANA KOCH ()
80 MANKACHAR AS-01-006-003-011/4132
() 		0401006000NRG23191220220455787 19/12/2022 EAZA UDDIN PRAMANIK 0401006WL045807 EAZA UDDIN PRAMANIK 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433672 EAZA UDDIN PRAMANIK ()
81 MANKACHAR AS-01-006-003-011/4135
() 		0401006000NRG23191220220455789 19/12/2022 ALI HUSSAIN 0401006WL045807 ALI HUSSAIN 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433670 ALI HUSSAIN ()
82 MANKACHAR AS-01-006-003-011/4136
() 		0401006000NRG23191220220455790 19/12/2022 KHODEJA KHATUN 0401006WL045807 KHODEJA KHATUN 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433669 KHADEJA KHATUN ()
83 MANKACHAR AS-01-006-003-011/4137
() 		0401006000NRG23191220220455791 19/12/2022 RUPBHANU BEGUM 0401006WL045807 RUPBHANU BEGUM 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433665 RUPBHANU BEGUM ()
84 MANKACHAR AS-01-006-003-011/4138
() 		0401006000NRG23191220220455792 19/12/2022 RASHEDA KHATUN 0401006WL045807 RASHEDA KHATUN 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433664 RASHEDA KHATUN ()
85 MANKACHAR AS-01-006-003-011/4139
() 		0401006000NRG23191220220455793 19/12/2022 MOYNAL HOQUE 0401006WL045807 MOYNAL HOQUE 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433668 MOYNAL HOQUE ()
86 MANKACHAR AS-01-006-003-011/4144
() 		0401006000NRG23191220220455794 19/12/2022 ABDUS SALAM 0401006WL045807 ABDUS SALAM 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433671 ABDUS SALAM ()
87 MANKACHAR AS-01-006-003-011/4145
() 		0401006000NRG23191220220455795 19/12/2022 SOHIDA KHATUN 0401006WL045807 SOHIDA KHATUN 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433666 SOHIDA KHATUN ()
88 MANKACHAR AS-01-006-003-011/4146
() 		0401006000NRG23191220220455796 19/12/2022 ABDUL ALI SK 0401006WL045807 ABDUL ALI SK 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433667 ABDUL ALI SK ()
89 MANKACHAR AS-01-006-003-011/4147
() 		0401006000NRG23191220220455797 19/12/2022 BADSHA SHEIKH 0401006WL045807 BADSHA SHEIKH 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433540 BADSHA SHEIKH ()
90 MANKACHAR AS-01-006-003-011/4181
() 		0401006000NRG23191220220455798 19/12/2022 JAHENARA KHATUN 0401006WL045807 JAHENARA KHATUN 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433673 JAHENARA KHATUN ()
91 MANKACHAR AS-01-006-003-011/4182
() 		0401006000NRG23191220220455799 19/12/2022 ROFIQUL ISLAM MONDAL 0401006WL045807 ROFIQUL ISLAM MONDAL 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433544 ROFIQUL ISLAM MONDAL ()
92 MANKACHAR AS-01-006-003-011/4183
() 		0401006000NRG23191220220455800 19/12/2022 RINA KHATUN 0401006WL045807 RINA KHATUN 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433545 RIMA KHATUN ()
93 MANKACHAR AS-01-006-003-011/4184
() 		0401006000NRG23191220220455801 19/12/2022 EAD ALI SHEIKH 0401006WL045807 EAD ALI SHEIKH 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433542 EAD ALI SHEIKH ()
94 MANKACHAR AS-01-006-003-011/4185
() 		0401006000NRG23191220220455802 19/12/2022 MALEKA KHATUN 0401006WL045807 MALEKA KHATUN 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433543 MALEKA KHATUN ()
95 MANKACHAR AS-01-006-003-011/4186
() 		0401006000NRG23191220220455803 19/12/2022 SHANTI BHANU 0401006WL045807 SHANTI BHANU 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433663 SHANTI BHANU ()
96 MANKACHAR AS-01-006-003-011/4188
() 		0401006000NRG23191220220455804 19/12/2022 KAMAL UDDIN SIKDAR 0401006WL045807 KAMAL UDDIN SIKDAR 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433541 KAMAL UDDIN SIKADAR ()
97 MANKACHAR AS-01-006-003-011/4193
() 		0401006000NRG23191220220455805 19/12/2022 ABDUL AWAL 0401006WL045807 ABDUL AWAL 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433625 ABDUL AWAL ()
98 MANKACHAR AS-01-006-003-012/4122
() 		0401006000NRG23191220220455806 19/12/2022 AMINA KHATUN 0401006WL045807 AMINA KHATUN 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433546 AMINA KHATUN ()
99 MANKACHAR AS-01-006-003-012/4123
() 		0401006000NRG23191220220455807 19/12/2022 RAFIYA KHATUN 0401006WL045807 RAFIYA KHATUN 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433547 RAFIA KHATUN ()
100 MANKACHAR AS-01-006-003-012/4124
() 		0401006000NRG23191220220455808 19/12/2022 SONABHANU KHATUN 0401006WL045807 SONABHANU KHATUN 00462 UCBA0000388 916 916 Processed 20/01/2023 8085433548 SONABHANU KHATUN ()
101 MANKACHAR AS-01-006-003-012/4125
() 		0401006000NRG23191220220455809 19/12/2022 JAMIRAN BIBI 0401006WL045807 JAMIRAN BIBI 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433549 JAMIRAN BIBI ()
102 MANKACHAR AS-01-006-003-012/4126
() 		0401006000NRG23191220220455810 19/12/2022 HAMITUN KHATUN 0401006WL045807 HAMITUN KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433550 HAMITUN KHATUN ()
103 MANKACHAR AS-01-006-003-012/4127
() 		0401006000NRG23191220220455811 19/12/2022 BEJARI KHATUN 0401006WL045807 BEJARI KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433551 BAJARI KHATUN ()
104 MANKACHAR AS-01-006-003-012/4128
() 		0401006000NRG23191220220455812 19/12/2022 BELAKICH BEGUM 0401006WL045807 BELAKICH BEGUM 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433552 BELAKICH BEGUM ()
105 MANKACHAR AS-01-006-003-012/4129
() 		0401006000NRG23191220220455813 19/12/2022 ROHIMA KHATUN 0401006WL045807 ROHIMA KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433553 ROHIMA KHATUN ()
106 MANKACHAR AS-01-006-003-012/4130
() 		0401006000NRG23191220220455814 19/12/2022 ASIMAN BIBI 0401006WL045807 ASIMAN BIBI 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433554 ASIMAN BIBI ()
107 MANKACHAR AS-01-006-003-012/4131
() 		0401006000NRG23191220220455815 19/12/2022 SHUKITON NESSA 0401006WL045807 SHUKITON NESSA 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433555 SHUKITON NESSA ()
108 MANKACHAR AS-01-006-003-020/2651
() 		0401006000NRG23191220220455896 19/12/2022 NURUL ISLAM 0401006WL045807 NURUL ISLAM 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433629 NURUL ISLAM ()
109 MANKACHAR AS-01-006-003-020/2652
() 		0401006000NRG23191220220455897 19/12/2022 ANJUWARA KHATUN 0401006WL045807 ANJUWARA KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433630 ANJUWARA KHATUN ()
110 MANKACHAR AS-01-006-003-020/2653
() 		0401006000NRG23191220220455898 19/12/2022 MAJEDA KHATUN 0401006WL045807 MAJEDA KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433632 MAJEDA KHATUN ()
111 MANKACHAR AS-01-006-003-020/2654
() 		0401006000NRG23191220220455899 19/12/2022 HAMIDA KHATUN 0401006WL045807 HAMIDA KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433648 HAMIDA KHATUN ()
112 MANKACHAR AS-01-006-003-020/2655
() 		0401006000NRG23191220220455900 19/12/2022 JAHURA KHATUN 0401006WL045807 JAHURA KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433649 JAHURA KHATUN ()
113 MANKACHAR AS-01-006-003-020/2656
() 		0401006000NRG23191220220455901 19/12/2022 FALANI KHATUN 0401006WL045807 FALANI KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433650 FALANI KHATUN ()
114 MANKACHAR AS-01-006-003-020/2657
() 		0401006000NRG23191220220455902 19/12/2022 HALIMA KHATUN 0401006WL045807 HALIMA KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433661 HALIMA KHATUN ()
115 MANKACHAR AS-01-006-003-020/2658
() 		0401006000NRG23191220220455903 19/12/2022 JAHURA KHATUN 0401006WL045807 JAHURA KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433635 JAHURA KHATUN ()
116 MANKACHAR AS-01-006-003-020/2659
() 		0401006000NRG23191220220455904 19/12/2022 LAILI BEGUM 0401006WL045807 LAILI BEGUM 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433636 LAILI BEGUM ()
117 MANKACHAR AS-01-006-003-020/2660
() 		0401006000NRG23191220220455905 19/12/2022 SANOWARA KHATUN 0401006WL045807 SANOWARA KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433637 SANOWARA KHATUN ()
118 MANKACHAR AS-01-006-003-020/2661
() 		0401006000NRG23191220220455906 19/12/2022 KHAYMAN BIBI 0401006WL045807 KHAYMAN BIBI 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433646 KHAYMAN BIBI ()
119 MANKACHAR AS-01-006-003-020/2662
() 		0401006000NRG23191220220455907 19/12/2022 SOHAGI KHATUN 0401006WL045807 SOHAGI KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433626 SOHAGI KHATUN ()
120 MANKACHAR AS-01-006-003-020/2663
() 		0401006000NRG23191220220455908 19/12/2022 RINA KHATUN 0401006WL045807 RINA KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433627 RINA KHATUN ()
121 MANKACHAR AS-01-006-003-020/2664
() 		0401006000NRG23191220220455909 19/12/2022 JARINA KHATUN 0401006WL045807 JARINA KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433647 JARINA KHATUN ()
122 MANKACHAR AS-01-006-003-020/2665
() 		0401006000NRG23191220220455910 19/12/2022 JESMINA BEGUM 0401006WL045807 JESMINA BEGUM 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433638 JESMINA BEGUM ()
123 MANKACHAR AS-01-006-003-020/2666
() 		0401006000NRG23191220220455911 19/12/2022 AYESHA SIDDIKA 0401006WL045807 AYESHA SIDDIKA 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433643 AYESHA SIDDIKA ()
124 MANKACHAR AS-01-006-003-020/2667
() 		0401006000NRG23191220220455912 19/12/2022 ANOWARA KHATUN 0401006WL045807 ANOWARA KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433644 ANOWARA KHATUN ()
125 MANKACHAR AS-01-006-003-020/2668
() 		0401006000NRG23191220220455913 19/12/2022 BABUL HUSSAIN 0401006WL045807 BABUL HUSSAIN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433662 BABUL HUSSAIN ()
126 MANKACHAR AS-01-006-003-020/2672
() 		0401006000NRG23191220220455916 19/12/2022 SABINA KHATUN 0401006WL045807 SABINA KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433645 SABINA KHATUN ()
127 MANKACHAR AS-01-006-003-020/2673
() 		0401006000NRG23191220220455917 19/12/2022 SAHIDA KHATUN 0401006WL045807 SAHIDA KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433628 SAHIDA KHATUN ()
128 MANKACHAR AS-01-006-003-020/2674
() 		0401006000NRG23191220220455918 19/12/2022 JAMELA KHATUN 0401006WL045807 JAMELA KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433660 JAMELA KHATUN ()
129 MANKACHAR AS-01-006-003-020/2676
() 		0401006000NRG23191220220455920 19/12/2022 AMENA KHATUN 0401006WL045807 AMENA KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433634 AMENA KHATUN ()
130 MANKACHAR AS-01-006-003-020/2678
() 		0401006000NRG23191220220455922 19/12/2022 ROJINA KHATUN 0401006WL045807 ROJINA KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433633 ROJINA KHATUN ()
131 MANKACHAR AS-01-006-003-020/2679
() 		0401006000NRG23191220220455923 19/12/2022 AULIYA KHATUN 0401006WL045807 AULIYA KHATUN 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433631 AULIYA KHATUN ()
132 MANKACHAR AS-01-006-003-020/2680
() 		0401006000NRG23191220220455924 19/12/2022 DALIMON BEGOM 0401006WL045807 DALIMON BEGOM 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433659 DALIMON BEGOM ()
133 MANKACHAR AS-01-006-003-020/2681
() 		0401006000NRG23191220220455925 19/12/2022 MOYNAL HOQUE MOLLAH 0401006WL045807 MOYNAL HOQUE MOLLAH 00462 UCBA0000388 687 687 Processed 20/01/2023 8085433642 MOYNAL HOQUE MOLLAH ()
SubTotal 50609 50609
134 MANKACHAR AS-01-006-003-020/2626
() 		0401006000NRG23191220220455895 19/12/2022 MAMENA KHATUN 0401006WL045807 MAMENA KHATUN 00462 UCBA0002640 687 687 Processed 20/01/2023 8085433556 MAMENA KHATUN ()
SubTotal 687 687
Total 98241 98241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_191222FTO_148793 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 42594
2 MANKACHAR AS0401006_191222FTO_148793 Assam Gramin Vikash Bank UTBI0RRBAGB MANKACHAR 3435
3 MANKACHAR AS0401006_191222FTO_148793 State Bank of India SBIN0014257 Mankachar 916
4 MANKACHAR AS0401006_191222FTO_148793 UCO Bank UCBA0000388 MANKACHAR 50609
5 MANKACHAR AS0401006_191222FTO_148793 UCO Bank UCBA0002640 JORDANGA PT-I 687

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