Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:43:08 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_280922FTO_102874
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-01-006-003-007/2567
() 		0401006000NRG23270920220325622 28/09/2022 TAHERUL ISLAM 0401006WL036411 TAHERUL ISLAM 00029 PUNB0RRBAGB 3435 3435 Processed 08/10/2022 5337299093 TAHERUL ISLAM ()
2 MANKACHAR AS-01-006-003-007/2568
() 		0401006000NRG23270920220325623 28/09/2022 AKHIRUL ISLAM 0401006WL036411 AKHIRUL ISLAM 00029 PUNB0RRBAGB 3435 3435 Processed 08/10/2022 5337299094 AKHIRUL ISLAM ()
3 MANKACHAR AS-01-006-003-008/2605
() 		0401006000NRG23270920220325669 28/09/2022 HOBIBOR ROHMAN 0401006WL036416 HOBIBOR ROHMAN 00029 PUNB0RRBAGB 3435 3435 Processed 08/10/2022 5337299087 HOBIBOR ROHMAN ()
4 MANKACHAR AS-01-006-003-009/2623
() 		0401006000NRG23270920220325670 28/09/2022 MAJOM ALI 0401006WL036416 MAJOM ALI 00029 PUNB0RRBAGB 3435 3435 Processed 08/10/2022 5337299091 MAJOM ALI ()
5 MANKACHAR AS-01-006-003-009/3816
() 		0401006000NRG23270920220325570 28/09/2022 NUR ALI 0401006WL036403 NUR ALI 00029 PUNB0RRBAGB 3435 3435 Processed 08/10/2022 5337299092 NUR ALI ()
6 MANKACHAR AS-01-006-003-011/3534
() 		0401006000NRG23270920220325715 28/09/2022 JAHANGIR ALOM 0401006WL036421 JAHANGIR ALOM 00029 PUNB0RRBAGB 3435 3435 Processed 08/10/2022 5337299086 JAHANGIR ALOM ()
7 MANKACHAR AS-01-006-003-020/2869
() 		0401006000NRG23270920220325712 28/09/2022 ANOWAR HUSSAIN 0401006WL036420 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 3435 3435 Processed 08/10/2022 5337299088 ANOWAR HUSSAIN ()
SubTotal 24045 24045
8 MANKACHAR AS-01-006-003-020/3861
() 		0401006000NRG23270920220325586 28/09/2022 MD.NUR ALOM 0401006WL036405 MD.NUR ALOM 00089 CBIN0283592 3435 3435 Processed 08/10/2022 5337299083 MD.NUR ALOM ()
SubTotal 3435 3435
9 MANKACHAR AS-01-006-003-007/2633
() 		0401006000NRG23270920220325626 28/09/2022 SAYAT ALI 0401006WL036412 SAYAT ALI 00354 PUNB0060420 3435 3435 Rejected 08/10/2022 5337299085 No Such Account
10 MANKACHAR AS-01-006-003-008/2595
() 		0401006000NRG23270920220325668 28/09/2022 SADEK ALI 0401006WL036416 SADEK ALI 00354 PUNB0060420 3435 3435 Processed 08/10/2022 5337299084 SADEK ALI ()
SubTotal 6870 6870
11 MANKACHAR AS-01-006-003-007/2642
() 		0401006000NRG23270920220325673 28/09/2022 CHEBARAN NESA 0401006WL036417 CHEBARAN NESA 00415 SBIN0008267 2290 2290 Processed 08/10/2022 5337299096 MRS CHEBARAN NESA ()
12 MANKACHAR AS-01-006-003-007/3849
() 		0401006000NRG23270920220325575 28/09/2022 AFJAL HOQUE 0401006WL036404 AFJAL HOQUE 00415 SBIN0008267 2290 2290 Processed 08/10/2022 5337299095 MR AFJAL HOQUE ()
13 MANKACHAR AS-01-006-003-009/3884
() 		0401006000NRG23270920220325577 28/09/2022 EBRAHIM ALI 0401006WL036404 EBRAHIM ALI 00415 SBIN0008267 3435 3435 Processed 08/10/2022 5337299090 MR MD EBRAHIM ALI ()
14 MANKACHAR AS-01-006-003-020/3544
() 		0401006000NRG23270920220325729 28/09/2022 JAHIRUL ISLAM 0401006WL036423 JAHIRUL ISLAM 00415 SBIN0008267 3435 3435 Processed 08/10/2022 5337299089 MR JAHIRUL ISLAM ()
SubTotal 11450 11450
15 MANKACHAR AS-01-006-003-007/2555
() 		0401006000NRG23270920220325608 28/09/2022 ROHIZ UDDIN 0401006WL036409 ROHIZ UDDIN 00415 SBIN0014257 3435 3435 Processed 08/10/2022 5337299130 MR ROHIZ UDDIN ()
16 MANKACHAR AS-01-006-003-007/2560
() 		0401006000NRG23270920220325609 28/09/2022 ZOYNAL HOQUE 0401006WL036409 ZOYNAL HOQUE 00415 SBIN0014257 2290 2290 Processed 08/10/2022 5337299098 MR ZOYNAL HOQUE ()
17 MANKACHAR AS-01-006-003-007/2561
() 		0401006000NRG23270920220325614 28/09/2022 MANOWAR HUSSAIN 0401006WL036410 MANOWAR HUSSAIN 00415 SBIN0014257 2290 2290 Processed 08/10/2022 5337299097 MR MANOWAR HUSSAIN ()
18 MANKACHAR AS-01-006-003-007/2562
() 		0401006000NRG23270920220325620 28/09/2022 MAHABBAT ALI 0401006WL036411 MAHABBAT ALI 00415 SBIN0014257 2290 2290 Processed 08/10/2022 5337299111 MR MAHABBAT ALI ()
19 MANKACHAR AS-01-006-003-007/2611
() 		0401006000NRG23270920220325672 28/09/2022 MAHAMUD ZAMAL 0401006WL036417 MAHAMUD ZAMAL 00415 SBIN0014257 2290 2290 Processed 08/10/2022 5337299104 MR MAHAMUD ZAMAL ()
20 MANKACHAR AS-01-006-003-007/3934
() 		0401006000NRG23270920220325594 28/09/2022 JAMILA KHATUN 0401006WL036407 JAMILA KHATUN 00415 SBIN0014257 2290 2290 Processed 08/10/2022 5337299113 MRS JAMILA KHATUN ()
21 MANKACHAR AS-01-006-003-007/3937
() 		0401006000NRG23270920220325588 28/09/2022 AKKABAR ALI 0401006WL036406 AKKABAR ALI 00415 SBIN0014257 2290 2290 Rejected 08/10/2022 5337299140 No Such Account
22 MANKACHAR AS-01-006-003-007/3949
() 		0401006000NRG23270920220325595 28/09/2022 OCHAR NURACHELIMA KHATUN 0401006WL036407 OCHAR NURACHELIMA KHATUN 00415 SBIN0014257 2290 2290 Processed 08/10/2022 5337299099 MRS MOCHAR NURACHELIMA KHATUN ()
23 MANKACHAR AS-01-006-003-008/2590
() 		0401006000NRG23270920220325675 28/09/2022 NUR ZAMAL 0401006WL036417 NUR ZAMAL 00415 SBIN0014257 2290 2290 Processed 08/10/2022 5337299126 MR NUR ZAMAL ()
24 MANKACHAR AS-01-006-003-008/2594
() 		0401006000NRG23270920220325667 28/09/2022 NUR ZAMAL SHEIKH 0401006WL036416 NUR ZAMAL SHEIKH 00415 SBIN0014257 3435 3435 Processed 08/10/2022 5337299112 MR NUR ZAMAL SHEIKH ()
25 MANKACHAR AS-01-006-003-008/3876
() 		0401006000NRG23270920220325569 28/09/2022 BINAN CHANDRA BARMAN 0401006WL036403 BINAN CHANDRA BARMAN 00415 SBIN0014257 3435 3435 Processed 08/10/2022 5337299134 MR BINAN CHANDRA BARMAN ()
26 MANKACHAR AS-01-006-003-009/2551
() 		0401006000NRG23270920220325617 28/09/2022 RAFIAL HOQUE 0401006WL036410 RAFIAL HOQUE 00415 SBIN0014257 3435 3435 Processed 08/10/2022 5337299131 MR RAFIAL HOQUE ()
27 MANKACHAR AS-01-006-003-009/2853
() 		0401006000NRG23270920220325704 28/09/2022 CHAND BHANU 0401006WL036419 CHAND BHANU 00415 SBIN0014257 3435 3435 Processed 08/10/2022 5337299127 MRS CHAND BHANU ()
28 MANKACHAR AS-01-006-003-009/3814
() 		0401006000NRG23270920220325601 28/09/2022 REJIA KHATUN 0401006WL036408 REJIA KHATUN 00415 SBIN0014257 3435 3435 Processed 08/10/2022 5337299105 MRS REJIA KHATUN ()
29 MANKACHAR AS-01-006-003-009/3822
() 		0401006000NRG23270920220325603 28/09/2022 SHEPALI BEGUM 0401006WL036408 SHEPALI BEGUM 00415 SBIN0014257 3435 3435 Processed 08/10/2022 5337299110 MRS SHEPALI BEGUM ()
30 MANKACHAR AS-01-006-003-009/3826
() 		0401006000NRG23270920220325576 28/09/2022 ABULMANJAN 0401006WL036404 ABULMANJAN 00415 SBIN0014257 3435 3435 Processed 08/10/2022 5337299141 MR ABUL MANJAN ()
31 MANKACHAR AS-01-006-003-010/3886
() 		0401006000NRG23270920220325582 28/09/2022 ABDUL HAI SHEIKH 0401006WL036405 ABDUL HAI SHEIKH 00415 SBIN0014257 2977 2977 Processed 08/10/2022 5337299117 MR ABDUL HAI SHEIKH ()
32 MANKACHAR AS-01-006-003-010/3887
() 		0401006000NRG23270920220325596 28/09/2022 FIBALI SANGMA 0401006WL036407 FIBALI SANGMA 00415 SBIN0014257 2977 2977 Processed 08/10/2022 5337299116 MRS FIBALI SANGMA ()
33 MANKACHAR AS-01-006-003-010/3896
() 		0401006000NRG23270920220325605 28/09/2022 NATIKA BIBI 0401006WL036408 NATIKA BIBI 00415 SBIN0014257 2290 2290 Processed 08/10/2022 5337299108 MRS NATIKA BIBI ()
34 MANKACHAR AS-01-006-003-010/3900
() 		0401006000NRG23270920220325578 28/09/2022 ABDUL REJJAK 0401006WL036404 ABDUL REJJAK 00415 SBIN0014257 2290 2290 Processed 08/10/2022 5337299138 MR ABDUL REJJAK ()
35 MANKACHAR AS-01-006-003-010/3919
() 		0401006000NRG23270920220325579 28/09/2022 TAYOB ALI 0401006WL036404 TAYOB ALI 00415 SBIN0014257 2290 2290 Processed 08/10/2022 5337299133 MR TAYOB ALI ()
36 MANKACHAR AS-01-006-003-011/3511
() 		0401006000NRG23270920220325723 28/09/2022 KASEM ALI 0401006WL036422 KASEM ALI 00415 SBIN0014257 3435 3435 Processed 08/10/2022 5337299101 MRS MAJIRAN KHATUN ()
37 MANKACHAR AS-01-006-003-011/3518
() 		0401006000NRG23270920220325735 28/09/2022 ATASI BIBI 0401006WL036424 ATASI BIBI 00415 SBIN0014257 3435 3435 Processed 08/10/2022 5337299129 MRS ATASI BIBI ()
38 MANKACHAR AS-01-006-003-011/3537
() 		0401006000NRG23270920220325727 28/09/2022 ASIA KHATUN 0401006WL036423 ASIA KHATUN 00415 SBIN0014257 2290 2290 Processed 08/10/2022 5337299103 MRS ASIA KHATUN ()
39 MANKACHAR AS-01-006-003-011/3857
() 		0401006000NRG23270920220325607 28/09/2022 JALI MUN 0401006WL036408 JALI MUN 00415 SBIN0014257 3435 3435 Processed 08/10/2022 5337299107 MRS JALI MUN ()
40 MANKACHAR AS-01-006-003-020/2848
() 		0401006000NRG23270920220325706 28/09/2022 DULAL SHEIKH 0401006WL036419 DULAL SHEIKH 00415 SBIN0014257 3435 3435 Processed 08/10/2022 5337299109 MR DULAL SHEIKH ()
41 MANKACHAR AS-01-006-003-020/2864
() 		0401006000NRG23270920220325724 28/09/2022 AJIJUR RAHMAN 0401006WL036422 AJIJUR RAHMAN 00415 SBIN0014257 3435 3435 Processed 08/10/2022 5337299139 MR AJIJUR RAHMAN ()
42 MANKACHAR AS-01-006-003-020/2865
() 		0401006000NRG23270920220325711 28/09/2022 MAHIRAN KHATUN 0401006WL036420 MAHIRAN KHATUN 00415 SBIN0014257 3435 3435 Processed 08/10/2022 5337299106 MRS MAHIRAN KHATUN ()
43 MANKACHAR AS-01-006-003-020/3555
() 		0401006000NRG23270920220325718 28/09/2022 RAMZAN ALI 0401006WL036421 RAMZAN ALI 00415 SBIN0014257 3435 3435 Processed 08/10/2022 5337299100 MR RAMZAN ALI ()
44 MANKACHAR AS-01-006-003-020/3556
() 		0401006000NRG23270920220325719 28/09/2022 AKIDUL ISLAM 0401006WL036421 AKIDUL ISLAM 00415 SBIN0014257 3435 3435 Processed 08/10/2022 5337299119 MR AKIDUL ISLAM ()
45 MANKACHAR AS-01-006-003-020/3558
() 		0401006000NRG23270920220325720 28/09/2022 SOBUR SIKDAR 0401006WL036421 SOBUR SIKDAR 00415 SBIN0014257 2977 2977 Processed 08/10/2022 5337299102 MR MD SOBUR SIKDAR ()
46 MANKACHAR AS-01-006-003-020/3564
() 		0401006000NRG23270920220325737 28/09/2022 HAKIM ALI 0401006WL036424 HAKIM ALI 00415 SBIN0014257 3435 3435 Processed 08/10/2022 5337299118 MR HAKIM ALI ()
47 MANKACHAR AS-01-006-003-020/3583
() 		0401006000NRG23270920220325585 28/09/2022 ANARUL ISLAM 0401006WL036405 ANARUL ISLAM 00415 SBIN0014257 2290 2290 Processed 08/10/2022 5337299132 MR ANARUL ISLAM ()
SubTotal 97096 97096
48 MANKACHAR AS-01-006-003-007/2566
() 		0401006000NRG23270920220325621 28/09/2022 AMIRUL ISLAM 0401006WL036411 AMIRUL ISLAM 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299064 AMIRUL ISLAM ()
49 MANKACHAR AS-01-006-003-007/2569
() 		0401006000NRG23270920220325624 28/09/2022 ANTAJ ALI 0401006WL036411 ANTAJ ALI 00462 UCBA0000388 2290 2290 Processed 08/10/2022 5337299114 ANTAJ ALI ()
50 MANKACHAR AS-01-006-003-007/2631
() 		0401006000NRG23270920220325632 28/09/2022 MOHUBAR RAHMAN 0401006WL036413 MOHUBAR RAHMAN 00462 UCBA0000388 2290 2290 Processed 08/10/2022 5337299146 MOHUBOR ROHMAN ()
51 MANKACHAR AS-01-006-003-007/2643
() 		0401006000NRG23270920220325674 28/09/2022 ABDUL MALEK 0401006WL036417 ABDUL MALEK 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299059 ABDUL MALEK ()
52 MANKACHAR AS-01-006-003-007/2840
() 		0401006000NRG23270920220325709 28/09/2022 NABIRAN BIBI 0401006WL036420 NABIRAN BIBI 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299060 NABIRAN BIBI ()
53 MANKACHAR AS-01-006-003-007/3507
() 		0401006000NRG23270920220325710 28/09/2022 SHAHER ALI 0401006WL036420 SHAHER ALI 00462 UCBA0000388 2290 2290 Processed 08/10/2022 5337299143 SHAHER ALI ()
54 MANKACHAR AS-01-006-003-007/3578
() 		0401006000NRG23270920220325722 28/09/2022 KUDDUS ALI 0401006WL036422 KUDDUS ALI 00462 UCBA0000388 2290 2290 Processed 08/10/2022 5337299144 KUDDUS ALI ()
55 MANKACHAR AS-01-006-003-007/3843
() 		0401006000NRG23270920220325587 28/09/2022 NAJUT ALI 0401006WL036406 NAJUT ALI 00462 UCBA0000388 2290 2290 Processed 08/10/2022 5337299145 NAJUT ALI ()
56 MANKACHAR AS-01-006-003-007/3851
() 		0401006000NRG23270920220325581 28/09/2022 ABDUL AZIZ 0401006WL036405 ABDUL AZIZ 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299151 ABDUL AZIZ ()
57 MANKACHAR AS-01-006-003-008/2616
() 		0401006000NRG23270920220325627 28/09/2022 MONNAF ALI 0401006WL036412 MONNAF ALI 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299122 MONNAF ALI ()
58 MANKACHAR AS-01-006-003-009/2185
() 		0401006000NRG23270920220325615 28/09/2022 RAHELA KHATUN 0401006WL036410 RAHELA KHATUN 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299077 RAHELA KHATUN ()
59 MANKACHAR AS-01-006-003-009/2539
() 		0401006000NRG23270920220325616 28/09/2022 ROFIQUL ISLAM 0401006WL036410 ROFIQUL ISLAM 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299128 ROFIQUL ISLAM ()
60 MANKACHAR AS-01-006-003-009/2541
() 		0401006000NRG23270920220325610 28/09/2022 ROFIQUE ISLAM 0401006WL036409 ROFIQUE ISLAM 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299142 ROFIQUE ISLAM ()
61 MANKACHAR AS-01-006-003-009/2543
() 		0401006000NRG23270920220325611 28/09/2022 ABUL HSSAIN 0401006WL036409 ABUL HSSAIN 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299061 ABUL HUSSAIN ()
62 MANKACHAR AS-01-006-003-009/2553
() 		0401006000NRG23270920220325612 28/09/2022 AKKAS ALI 0401006WL036409 AKKAS ALI 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299135 AKKAS ALI ()
63 MANKACHAR AS-01-006-003-009/2554
() 		0401006000NRG23270920220325625 28/09/2022 MOZIBAR RAHMAN 0401006WL036411 MOZIBAR RAHMAN 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299066 MOJIBAR RAHMAN ()
64 MANKACHAR AS-01-006-003-009/2610
() 		0401006000NRG23270920220325635 28/09/2022 SAIDUR ISLAM 0401006WL036413 SAIDUR ISLAM 00462 UCBA0000388 2290 2290 Processed 08/10/2022 5337299067 SAIDUR ISLAM ()
65 MANKACHAR AS-01-006-003-009/2648
() 		0401006000NRG23270920220325703 28/09/2022 ABU BOKKAR SIDDIK 0401006WL036419 ABU BOKKAR SIDDIK 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299065 ABU BOKKAR SIDDIK ()
66 MANKACHAR AS-01-006-003-009/3837
() 		0401006000NRG23270920220325571 28/09/2022 BASIRUL ISLAM 0401006WL036403 BASIRUL ISLAM 00462 UCBA0000388 2290 2290 Processed 08/10/2022 5337299058 BASIRUL ISLAM ()
67 MANKACHAR AS-01-006-003-010/2525
() 		0401006000NRG23270920220325613 28/09/2022 BASIA KHATUN 0401006WL036409 BASIA KHATUN 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299163 BASIA KHATUN ()
68 MANKACHAR AS-01-006-003-010/2527
() 		0401006000NRG23270920220325618 28/09/2022 MIAR CHAND KAZI 0401006WL036410 MIAR CHAND KAZI 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299161 MIARCHAND KAZI ()
69 MANKACHAR AS-01-006-003-010/2528
() 		0401006000NRG23270920220325619 28/09/2022 NAYAN ALI 0401006WL036410 NAYAN ALI 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299162 NAYAN ALI ()
70 MANKACHAR AS-01-006-003-010/2529
() 		0401006000NRG23270920220325604 28/09/2022 RAFIKUL HAQUE 0401006WL036408 RAFIKUL HAQUE 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299124 RAFIKUL HAQUE ()
71 MANKACHAR AS-01-006-003-010/2531
() 		0401006000NRG23270920220325628 28/09/2022 FUL BABU 0401006WL036412 FUL BABU 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299123 FUL BABU ()
72 MANKACHAR AS-01-006-003-010/2532
() 		0401006000NRG23270920220325629 28/09/2022 SAGAR ALI 0401006WL036412 SAGAR ALI 00462 UCBA0000388 2290 2290 Processed 08/10/2022 5337299062 SAGAR ALI ()
73 MANKACHAR AS-01-006-003-010/2603
() 		0401006000NRG23270920220325671 28/09/2022 ASHAB ALI MONDAL 0401006WL036416 ASHAB ALI MONDAL 00462 UCBA0000388 2290 2290 Processed 08/10/2022 5337299137 ASHAB ALI MONDAL ()
74 MANKACHAR AS-01-006-003-010/3898
() 		0401006000NRG23270920220325572 28/09/2022 ROFIQULISLAM 0401006WL036403 ROFIQULISLAM 00462 UCBA0000388 2290 2290 Processed 08/10/2022 5337299063 ROFIQUL ISLAM ()
75 MANKACHAR AS-01-006-003-010/3911
() 		0401006000NRG23270920220325597 28/09/2022 ABDUL SATTAR 0401006WL036407 ABDUL SATTAR 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299056 ABDUL SATTAR ()
76 MANKACHAR AS-01-006-003-010/3911
() 		0401006000NRG23270920220325598 28/09/2022 ACHEDA KHATUN 0401006WL036407 ACHEDA KHATUN 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299076 ACHEDA KHATUN ()
77 MANKACHAR AS-01-006-003-010/3952
() 		0401006000NRG23270920220325580 28/09/2022 JOYMAN BIBI 0401006WL036404 JOYMAN BIBI 00462 UCBA0000388 2977 2977 Rejected 08/10/2022 5337299160 A/c Blocked or Frozen
78 MANKACHAR AS-01-006-003-011/3509
() 		0401006000NRG23270920220325754 28/09/2022 ASIMAN BIBI 0401006WL036426 ASIMAN BIBI 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299164 ASIMAN BIBI ()
79 MANKACHAR AS-01-006-003-011/3517
() 		0401006000NRG23270920220325734 28/09/2022 AFTAR HUSSAIN 0401006WL036424 AFTAR HUSSAIN 00462 UCBA0000388 2290 2290 Processed 08/10/2022 5337299150 AFTAR HUSSAIN ()
80 MANKACHAR AS-01-006-003-011/3538
() 		0401006000NRG23270920220325728 28/09/2022 AKHIRUL ISLAM 0401006WL036423 AKHIRUL ISLAM 00462 UCBA0000388 2290 2290 Processed 08/10/2022 5337299070 AKHIRUL ISLAM ()
81 MANKACHAR AS-01-006-003-020/2647
() 		0401006000NRG23270920220325680 28/09/2022 AKHTAR HUSSAIN 0401006WL036417 AKHTAR HUSSAIN 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299159 AKHTAR HUSSAIN ()
82 MANKACHAR AS-01-006-003-020/2846
() 		0401006000NRG23270920220325705 28/09/2022 JINNAT 0401006WL036419 JINNAT 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299136 JINNAT ()
83 MANKACHAR AS-01-006-003-020/2857
() 		0401006000NRG23270920220325707 28/09/2022 SABURA KHATUN 0401006WL036419 SABURA KHATUN 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299165 SABURA KHATUN ()
84 MANKACHAR AS-01-006-003-020/2862
() 		0401006000NRG23270920220325716 28/09/2022 DUBUR UDDIN MILLAH 0401006WL036421 DUBUR UDDIN MILLAH 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299120 DUBUR UDDIN MILLAH ()
85 MANKACHAR AS-01-006-003-020/2870
() 		0401006000NRG23270920220325713 28/09/2022 REZAUL SK 0401006WL036420 REZAUL SK 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299078 REZAUL SK ()
86 MANKACHAR AS-01-006-003-020/2877
() 		0401006000NRG23270920220325708 28/09/2022 ABDUS SHOHID 0401006WL036419 ABDUS SHOHID 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299068 ABDUS SHOHID ()
87 MANKACHAR AS-01-006-003-020/2888
() 		0401006000NRG23270920220325717 28/09/2022 ROMJAN ALI MOLLAH 0401006WL036421 ROMJAN ALI MOLLAH 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299069 ROMJAN ALI MOLLAH ()
88 MANKACHAR AS-01-006-003-020/3547
() 		0401006000NRG23270920220325730 28/09/2022 RAHAM ALI 0401006WL036423 RAHAM ALI 00462 UCBA0000388 2977 2977 Processed 08/10/2022 5337299166 RAHAM ALI ()
89 MANKACHAR AS-01-006-003-020/3548
() 		0401006000NRG23270920220325725 28/09/2022 HABIBAR RAHMAN 0401006WL036422 HABIBAR RAHMAN 00462 UCBA0000388 2290 2290 Processed 08/10/2022 5337299158 HABIBAR RAHMAN ()
90 MANKACHAR AS-01-006-003-020/3550
() 		0401006000NRG23270920220325731 28/09/2022 AZIME KHATUN 0401006WL036423 AZIME KHATUN 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299125 AZIME KHATUN ()
91 MANKACHAR AS-01-006-003-020/3551
() 		0401006000NRG23270920220325726 28/09/2022 ABDUL HAI MISTRI 0401006WL036422 ABDUL HAI MISTRI 00462 UCBA0000388 2290 2290 Processed 08/10/2022 5337299157 ABDUL HAI MISTRI ()
92 MANKACHAR AS-01-006-003-020/3566
() 		0401006000NRG23270920220325738 28/09/2022 ENUS ALI 0401006WL036424 ENUS ALI 00462 UCBA0000388 2290 2290 Processed 08/10/2022 5337299115 EUNUS ALI ()
93 MANKACHAR AS-01-006-003-020/3571
() 		0401006000NRG23270920220325732 28/09/2022 RAHEN ALI 0401006WL036423 RAHEN ALI 00462 UCBA0000388 2290 2290 Processed 08/10/2022 5337299149 CHAYNA KHATUN ()
94 MANKACHAR AS-01-006-003-020/3581
() 		0401006000NRG23270920220325600 28/09/2022 ABDUL HAMID 0401006WL036407 ABDUL HAMID 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299121 ABDUL HAMID SHEIKH ()
95 MANKACHAR AS-01-006-003-020/3595
() 		0401006000NRG23270920220325592 28/09/2022 MADIN MONDAL 0401006WL036406 MADIN MONDAL 00462 UCBA0000388 3435 3435 Processed 08/10/2022 5337299047 MADIN MONDAL ()
SubTotal 145644 145644
96 MANKACHAR AS-01-006-003-007/3506
() 		0401006000NRG23270920220325721 28/09/2022 IJIL HOQUE 0401006WL036422 IJIL HOQUE 00462 UCBA0002638 3435 3435 Processed 08/10/2022 5337299071 IJIL HOQUE ()
97 MANKACHAR AS-01-006-003-008/2592
() 		0401006000NRG23270920220325666 28/09/2022 SALEHA BEWA 0401006WL036416 SALEHA BEWA 00462 UCBA0002638 2290 2290 Processed 08/10/2022 5337299152 SALEHA BEWA ()
98 MANKACHAR AS-01-006-003-009/3835
() 		0401006000NRG23270920220325589 28/09/2022 MUSA SHEIKH 0401006WL036406 MUSA SHEIKH 00462 UCBA0002638 3435 3435 Processed 08/10/2022 5337299057 MUSA SHEIKH ()
SubTotal 9160 9160
99 MANKACHAR AS-01-006-003-007/3575
() 		0401006000NRG23270920220325733 28/09/2022 SAMIJAN BIBI 0401006WL036424 SAMIJAN BIBI 00462 UCBA0002639 2290 2290 Processed 08/10/2022 5337299147 SAMIJAN BIBI ()
SubTotal 2290 2290
100 MANKACHAR AS-01-006-003-009/2589
() 		0401006000NRG23270920220325634 28/09/2022 BABLU MIAH 0401006WL036413 BABLU MIAH 00462 UCBA0002640 3435 3435 Processed 08/10/2022 5337299072 BABLU MIAH ()
101 MANKACHAR AS-01-006-003-020/2607
() 		0401006000NRG23270920220325676 28/09/2022 HAZRAT ALI 0401006WL036417 HAZRAT ALI 00462 UCBA0002640 3435 3435 Processed 08/10/2022 5337299079 HAZRAT ALI ()
102 MANKACHAR AS-01-006-003-020/2607
() 		0401006000NRG23270920220325677 28/09/2022 HAZRAT ALI 0401006WL036417 HAZRAT ALI 00462 UCBA0002640 3435 3435 Processed 08/10/2022 5337299080 HAZRAT ALI ()
103 MANKACHAR AS-01-006-003-020/2607
() 		0401006000NRG23270920220325678 28/09/2022 HAZRAT ALI 0401006WL036417 HAZRAT ALI 00462 UCBA0002640 3435 3435 Processed 08/10/2022 5337299081 HAZRAT ALI ()
104 MANKACHAR AS-01-006-003-020/2607
() 		0401006000NRG23270920220325679 28/09/2022 HAZRAT ALI 0401006WL036417 HAZRAT ALI 00462 UCBA0002640 3435 3435 Processed 08/10/2022 5337299082 HAZRAT ALI ()
105 MANKACHAR AS-01-006-003-020/3958
() 		0401006000NRG23270920220325574 28/09/2022 HAZRA KHATUN 0401006WL036403 HAZRA KHATUN 00462 UCBA0002640 3435 3435 Processed 08/10/2022 5337299048 HAZRA KHATUN ()
SubTotal 20610 20610
106 MANKACHAR AS-01-006-003-020/2573
() 		0401006000NRG23270920220325631 28/09/2022 ANOWAR ISLAM 0401006WL036412 ANOWAR ISLAM 00462 UCBA0002641 2290 2290 Processed 08/10/2022 5337299153 ANOWAR ISLAM ()
SubTotal 2290 2290
107 MANKACHAR AS-01-006-003-007/2634
() 		0401006000NRG23270920220325633 28/09/2022 AMZAD ALI 0401006WL036413 AMZAD ALI 00462 UCBA0002642 2290 2290 Processed 08/10/2022 5337299148 AMZAD ALI ()
108 MANKACHAR AS-01-006-003-009/3822
() 		0401006000NRG23270920220325602 28/09/2022 HANIF ALI 0401006WL036408 HANIF ALI 00462 UCBA0002642 3435 3435 Processed 08/10/2022 5337299155 HANIF ALI ()
109 MANKACHAR AS-01-006-003-010/2534
() 		0401006000NRG23270920220325630 28/09/2022 SADHURAM KOCH 0401006WL036412 SADHURAM KOCH 00462 UCBA0002642 2977 2977 Processed 08/10/2022 5337299053 SADHURAM KOCH ()
110 MANKACHAR AS-01-006-003-010/2604
() 		0401006000NRG23270920220325636 28/09/2022 JOYNAL ABEDIN 0401006WL036413 JOYNAL ABEDIN 00462 UCBA0002642 3435 3435 Processed 08/10/2022 5337299055 JOYNAL ABEDIN ()
111 MANKACHAR AS-01-006-003-010/3899
() 		0401006000NRG23270920220325573 28/09/2022 MANOWAR HOSEN 0401006WL036403 MANOWAR HOSEN 00462 UCBA0002642 3435 3435 Processed 08/10/2022 5337299052 MONOWAR HUSSAIN ()
112 MANKACHAR AS-01-006-003-010/3917
() 		0401006000NRG23270920220325590 28/09/2022 HASEM ALI 0401006WL036406 HASEM ALI 00462 UCBA0002642 2290 2290 Processed 08/10/2022 5337299075 HASEM ALI ()
113 MANKACHAR AS-01-006-003-010/3926
() 		0401006000NRG23270920220325583 28/09/2022 ANJANA KOCH 0401006WL036405 ANJANA KOCH 00462 UCBA0002642 3435 3435 Processed 08/10/2022 5337299049 ANJANA KOCH ()
114 MANKACHAR AS-01-006-003-011/3535
() 		0401006000NRG23270920220325736 28/09/2022 BUDIYAT ALI 0401006WL036424 BUDIYAT ALI 00462 UCBA0002642 3435 3435 Processed 08/10/2022 5337299054 BUDIYAT ALI ()
115 MANKACHAR AS-01-006-003-011/3804
() 		0401006000NRG23270920220325606 28/09/2022 SAZADUR 0401006WL036408 SAZADUR 00462 UCBA0002642 2290 2290 Processed 08/10/2022 5337299074 SAIDUR ()
116 MANKACHAR AS-01-006-003-011/3806
() 		0401006000NRG23270920220325584 28/09/2022 ASHAD ALI 0401006WL036405 ASHAD ALI 00462 UCBA0002642 2290 2290 Processed 08/10/2022 5337299154 ASHAD ALI ()
117 MANKACHAR AS-01-006-003-011/3938
() 		0401006000NRG23270920220325591 28/09/2022 NOZRUL ISLAM 0401006WL036406 NOZRUL ISLAM 00462 UCBA0002642 2290 2290 Processed 08/10/2022 5337299156 NOZRUL ISLAM ()
118 MANKACHAR AS-01-006-003-011/3942
() 		0401006000NRG23270920220325599 28/09/2022 CHELUNA BEWA 0401006WL036407 CHELUNA BEWA 00462 UCBA0002642 2290 2290 Processed 08/10/2022 5337299073 CHELUNA BEWA ()
119 MANKACHAR AS-01-006-003-020/2578
() 		0401006000NRG23270920220325637 28/09/2022 KARFUL BEWA 0401006WL036413 KARFUL BEWA 00462 UCBA0002642 3435 3435 Processed 08/10/2022 5337299050 KARFUL BEWA ()
120 MANKACHAR AS-01-006-003-020/2880
() 		0401006000NRG23270920220325714 28/09/2022 BAHAR UDDIN 0401006WL036420 BAHAR UDDIN 00462 UCBA0002642 3435 3435 Processed 08/10/2022 5337299051 BAHAR UDDIN ()
SubTotal 40762 40762
Total 363652 363652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_280922FTO_102874 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 24045
2 MANKACHAR AS0401006_280922FTO_102874 Central Bank Of India CBIN0283592 BHETAPARA 3435
3 MANKACHAR AS0401006_280922FTO_102874 Punjab National Bank PUNB0060420 Bharalumukh 6870
4 MANKACHAR AS0401006_280922FTO_102874 State Bank of India SBIN0008267 HATSINGIMARI 11450
5 MANKACHAR AS0401006_280922FTO_102874 State Bank of India SBIN0014257 Mankachar 97096
6 MANKACHAR AS0401006_280922FTO_102874 UCO Bank UCBA0000388 MANKACHAR 145644
7 MANKACHAR AS0401006_280922FTO_102874 UCO Bank UCBA0002638 JHOWDANGA PT-III 9160
8 MANKACHAR AS0401006_280922FTO_102874 UCO Bank UCBA0002639 JHOWDANGA PT-II 2290
9 MANKACHAR AS0401006_280922FTO_102874 UCO Bank UCBA0002640 JORDANGA PT-I 20610
10 MANKACHAR AS0401006_280922FTO_102874 UCO Bank UCBA0002641 KAKRIPARA 2290
11 MANKACHAR AS0401006_280922FTO_102874 UCO Bank UCBA0002642 MANKACHAR PT-II 40762

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