Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:53 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_290323FTO_197675
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-01-006-012-002/6383
() 		0401006000NRG23280320230529956 29/03/2023 ISIME BEGUM 0401006WL052315 ISIME BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758502 ISIME BEGUM ()
2 MANKACHAR AS-01-006-012-002/6390
() 		0401006000NRG23280320230529963 29/03/2023 ROPSANA KHATUN 0401006WL052315 ROPSANA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758498 ROPSANA KHATUN ()
3 MANKACHAR AS-01-006-012-002/6409
() 		0401006000NRG23280320230529982 29/03/2023 NAZMA KHATUN 0401006WL052315 NAZMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758506 NAZMA KHATUN ()
4 MANKACHAR AS-01-006-012-002/6414
() 		0401006000NRG23280320230529987 29/03/2023 ANGUR MIAH 0401006WL052315 ANGUR MIAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758500 ANGUR MIAH ()
5 MANKACHAR AS-01-006-012-002/6418
() 		0401006000NRG23280320230529991 29/03/2023 SHEMALI BEGUM 0401006WL052315 SHEMALI BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758501 SHEMALI BEGUM ()
6 MANKACHAR AS-01-006-012-002/6422
() 		0401006000NRG23280320230529995 29/03/2023 SAJEDA BEGUM 0401006WL052315 SAJEDA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758431 SAJEDA BEGUM ()
7 MANKACHAR AS-01-006-012-002/6423
() 		0401006000NRG23280320230529996 29/03/2023 ASLEMA KHATUN 0401006WL052315 ASLEMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758430 ASLEMA KHATUN ()
8 MANKACHAR AS-01-006-012-002/6426
() 		0401006000NRG23280320230529999 29/03/2023 AKTARA KHATUN 0401006WL052315 AKTARA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758499 AKTARA KHATUN ()
9 MANKACHAR AS-01-006-012-002/6429
() 		0401006000NRG23280320230530002 29/03/2023 SAMELA KHATUN 0401006WL052315 SAMELA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758429 SAMELA KHATUN ()
10 MANKACHAR AS-01-006-012-002/6430
() 		0401006000NRG23280320230530003 29/03/2023 PARUL BEGUM 0401006WL052315 PARUL BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758428 PARUL BEGUM ()
11 MANKACHAR AS-01-006-012-002/6431
() 		0401006000NRG23280320230530004 29/03/2023 RUJI BEGUM 0401006WL052315 RUJI BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758427 RUJI BEGUM ()
12 MANKACHAR AS-01-006-012-002/6432
() 		0401006000NRG23280320230530005 29/03/2023 ARJUFA KHATUN 0401006WL052315 ARJUFA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758426 ARJUFA KHATUN ()
13 MANKACHAR AS-01-006-012-002/6434
() 		0401006000NRG23280320230530007 29/03/2023 HUSANA BANU 0401006WL052315 HUSANA BANU 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758505 HUSANA BANU ()
14 MANKACHAR AS-01-006-012-002/6435
() 		0401006000NRG23280320230530008 29/03/2023 ROJINA SULTANA 0401006WL052315 ROJINA SULTANA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758425 ROJINA SULTANA ()
15 MANKACHAR AS-01-006-012-002/6436
() 		0401006000NRG23280320230530009 29/03/2023 DILOWARA BEGUM 0401006WL052315 DILOWARA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758424 DILOWARA BEGUM ()
16 MANKACHAR AS-01-006-012-002/6437
() 		0401006000NRG23280320230530010 29/03/2023 MORZINA BEGUM 0401006WL052315 MORZINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758423 MORZINA BEGUM ()
17 MANKACHAR AS-01-006-012-002/6438
() 		0401006000NRG23280320230530011 29/03/2023 MAMONI BEGUM 0401006WL052315 MAMONI BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758412 MAMONI BEGUM ()
18 MANKACHAR AS-01-006-012-002/6440
() 		0401006000NRG23280320230530013 29/03/2023 ROSEMARY PARVIN 0401006WL052315 ROSEMARY PARVIN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758411 ROSEMARY PARVIN ()
19 MANKACHAR AS-01-006-012-002/6441
() 		0401006000NRG23280320230530014 29/03/2023 JESMIN BEGUM 0401006WL052315 JESMIN BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758510 JESMIN BEGUM ()
20 MANKACHAR AS-01-006-012-002/6443
() 		0401006000NRG23280320230530016 29/03/2023 MUNTAZ ALI 0401006WL052315 MUNTAZ ALI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758509 MUNTAZ ALI ()
21 MANKACHAR AS-01-006-012-002/6444
() 		0401006000NRG23280320230530017 29/03/2023 ALINA BEGUM 0401006WL052315 ALINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758508 ALINA BEGUM ()
22 MANKACHAR AS-01-006-012-002/6446
() 		0401006000NRG23280320230530019 29/03/2023 SHEFALI KHATUN 0401006WL052315 SHEFALI KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758504 SHEFALI KHATUN ()
23 MANKACHAR AS-01-006-012-002/6447
() 		0401006000NRG23280320230530020 29/03/2023 FIROJA BEGUM 0401006WL052315 FIROJA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758507 FIROJA BEGUM ()
24 MANKACHAR AS-01-006-012-002/6467
() 		0401006000NRG23280320230530024 29/03/2023 ROSHMI RAHMAN 0401006WL052315 ROSHMI RAHMAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171758503 ROSHMI RAHMAN ()
SubTotal 27480 27480
25 MANKACHAR AS-01-006-012-002/203
() 		0401006000NRG23280320230529883 29/03/2023 Halima Khatun 0401006WL052315 Halima Khatun 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1171758474 Halima Khatun ()
26 MANKACHAR AS-01-006-012-002/536
() 		0401006000NRG23280320230529933 29/03/2023 Nur Alom 0401006WL052315 Nur Alom 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1171758473 Nur Alom ()
SubTotal 2290 2290
27 MANKACHAR AS-01-006-012-001/6522
() 		0401006000NRG23280320230529879 29/03/2023 JERIFA RAYHAN 0401006WL052315 JERIFA RAYHAN 00415 SBIN0008267 1145 1145 Processed 03/05/2023 1171758432 MISS JERIFA RAIHAN ()
SubTotal 1145 1145
28 MANKACHAR AS-01-006-012-002/2267
() 		0401006000NRG23280320230529884 29/03/2023 ARFINA KHATUN 0401006WL052315 ARFINA KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758434 ARFINA KHATUN ()
29 MANKACHAR AS-01-006-012-002/2272
() 		0401006000NRG23280320230529885 29/03/2023 MANJUWARA BEGUM 0401006WL052315 MANJUWARA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758419 MANJUWARA BEGUM ()
30 MANKACHAR AS-01-006-012-002/2276
() 		0401006000NRG23280320230529886 29/03/2023 ANJUYARA BEGU 0401006WL052315 ANJUYARA BEGU 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758418 ANJUYARA BEGUM ()
31 MANKACHAR AS-01-006-012-002/2277
() 		0401006000NRG23280320230529887 29/03/2023 SEPOU KHATUN 0401006WL052315 SEPOU KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758417 SEPOU KHATUN ()
32 MANKACHAR AS-01-006-012-002/2280
() 		0401006000NRG23280320230529888 29/03/2023 NUR CHEHERA BEGUM 0401006WL052315 NUR CHEHERA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758435 NUR CHEHERA BEGUM ()
33 MANKACHAR AS-01-006-012-002/2281
() 		0401006000NRG23280320230529889 29/03/2023 KHUKI NESSA 0401006WL052315 KHUKI NESSA 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758420 KHUKI NESSA ()
34 MANKACHAR AS-01-006-012-002/2283
() 		0401006000NRG23280320230529890 29/03/2023 MUNJHURI BEGUM 0401006WL052315 MUNJHURI BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758421 MUNJHURI BEGUM ()
35 MANKACHAR AS-01-006-012-002/2287
() 		0401006000NRG23280320230529891 29/03/2023 NAJIRA BEGUM 0401006WL052315 NAJIRA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758449 NAJIRA BEGUM ()
36 MANKACHAR AS-01-006-012-002/2289
() 		0401006000NRG23280320230529892 29/03/2023 MILIME BIBI 0401006WL052315 MILIME BIBI 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758416 MILIME BIBI ()
37 MANKACHAR AS-01-006-012-002/2290
() 		0401006000NRG23280320230529893 29/03/2023 BANESA BEGUM 0401006WL052315 BANESA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758448 BANESA BEGUM ()
38 MANKACHAR AS-01-006-012-002/2292
() 		0401006000NRG23280320230529894 29/03/2023 LOTIFA KHATUN 0401006WL052315 LOTIFA KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758450 LOTIFA KHATUN ()
39 MANKACHAR AS-01-006-012-002/2295
() 		0401006000NRG23280320230529895 29/03/2023 AZMIARA BEGUM 0401006WL052315 AZMIARA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758413 AZMIARA BEGUM ()
40 MANKACHAR AS-01-006-012-002/2297
() 		0401006000NRG23280320230529896 29/03/2023 MEHERUL ISLAM 0401006WL052315 MEHERUL ISLAM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758415 MEHERUL ISLAM ()
41 MANKACHAR AS-01-006-012-002/2299
() 		0401006000NRG23280320230529897 29/03/2023 ATIK HASSAN 0401006WL052315 ATIK HASSAN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758414 ATIK HASSAN ()
42 MANKACHAR AS-01-006-012-002/2300
() 		0401006000NRG23280320230529898 29/03/2023 HANIF ALI 0401006WL052315 HANIF ALI 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758444 HANIF ALI ()
43 MANKACHAR AS-01-006-012-002/2301
() 		0401006000NRG23280320230529899 29/03/2023 RIPSINA KHATUN 0401006WL052315 RIPSINA KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758445 RIPSINA KHATUN ()
44 MANKACHAR AS-01-006-012-002/2302
() 		0401006000NRG23280320230529900 29/03/2023 LOTIFA BEWA 0401006WL052315 LOTIFA BEWA 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758439 LATIFA BEWA ()
45 MANKACHAR AS-01-006-012-002/2304
() 		0401006000NRG23280320230529901 29/03/2023 LASMINA BEGUM 0401006WL052315 LASMINA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758442 LASMINA BEGUM ()
46 MANKACHAR AS-01-006-012-002/2305
() 		0401006000NRG23280320230529902 29/03/2023 RANI MAHA 0401006WL052315 RANI MAHA 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758440 RANI MAHAL ()
47 MANKACHAR AS-01-006-012-002/2307
() 		0401006000NRG23280320230529903 29/03/2023 MOLIMA KHATUN 0401006WL052315 MOLIMA KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758441 MOLIMA KHATUN ()
48 MANKACHAR AS-01-006-012-002/2312
() 		0401006000NRG23280320230529904 29/03/2023 ASMINA YEASMI 0401006WL052315 ASMINA YEASMI 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758446 ASMINA YEASMIN ()
49 MANKACHAR AS-01-006-012-002/2313
() 		0401006000NRG23280320230529905 29/03/2023 NUR JAHAN BEGUM 0401006WL052315 NUR JAHAN BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758447 NURJAHAN BEGUM ()
50 MANKACHAR AS-01-006-012-002/2314
() 		0401006000NRG23280320230529906 29/03/2023 MAJIMA KHATUN 0401006WL052315 MAJIMA KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758433 MAJIME KHATUN ()
51 MANKACHAR AS-01-006-012-002/2315
() 		0401006000NRG23280320230529907 29/03/2023 NUR BEGUM 0401006WL052315 NUR BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758436 NUR BEGUM ()
52 MANKACHAR AS-01-006-012-002/2317
() 		0401006000NRG23280320230529908 29/03/2023 FUL RATNA BEGUM 0401006WL052315 FUL RATNA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758443 FULARATNA BEGUM ()
53 MANKACHAR AS-01-006-012-002/2318
() 		0401006000NRG23280320230529909 29/03/2023 SAMENA KHATUN 0401006WL052315 SAMENA KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758437 SAMENA KHATUN ()
54 MANKACHAR AS-01-006-012-002/2324
() 		0401006000NRG23280320230529910 29/03/2023 TANJINA KHATUN 0401006WL052315 TANJINA KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758422 TANJINA KHATUN ()
55 MANKACHAR AS-01-006-012-002/2325
() 		0401006000NRG23280320230529911 29/03/2023 JOSHITA KHATUN 0401006WL052315 JOSHITA KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758438 JOSHITA KHATUN ()
56 MANKACHAR AS-01-006-012-002/2329
() 		0401006000NRG23280320230529912 29/03/2023 FELANI KHATUN 0401006WL052315 FELANI KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758452 FELANI KHATUN ()
57 MANKACHAR AS-01-006-012-002/2334
() 		0401006000NRG23280320230529913 29/03/2023 HAWA KHATUN 0401006WL052315 HAWA KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758481 HAWA KHATUN ()
58 MANKACHAR AS-01-006-012-002/2336
() 		0401006000NRG23280320230529914 29/03/2023 MOKCHADA KHATUN 0401006WL052315 MOKCHADA KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758483 MOKCHADA KHATUN ()
59 MANKACHAR AS-01-006-012-002/2337
() 		0401006000NRG23280320230529915 29/03/2023 RASHIDA BEGUM 0401006WL052315 RASHIDA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758478 RASHIDA BEGUM ()
60 MANKACHAR AS-01-006-012-002/2339
() 		0401006000NRG23280320230529916 29/03/2023 SHAHENACH BEGUM 0401006WL052315 SHAHENACH BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758477 SHAHENACH BEGUM ()
61 MANKACHAR AS-01-006-012-002/2341
() 		0401006000NRG23280320230529917 29/03/2023 RULI BEGUM 0401006WL052315 RULI BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758480 RULI BEGUM ()
62 MANKACHAR AS-01-006-012-002/2342
() 		0401006000NRG23280320230529918 29/03/2023 NUR AJIM 0401006WL052315 NUR AJIM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758479 NUR AJIM ()
63 MANKACHAR AS-01-006-012-002/2345
() 		0401006000NRG23280320230529919 29/03/2023 AKLUDA BEGUM 0401006WL052315 AKLUDA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758457 AKLUDA BEGUM ()
64 MANKACHAR AS-01-006-012-002/2346
() 		0401006000NRG23280320230529920 29/03/2023 MUNJILA BEGUM 0401006WL052315 MUNJILA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758476 MUNJILA BEGUM ()
65 MANKACHAR AS-01-006-012-002/2348
() 		0401006000NRG23280320230529921 29/03/2023 REJINA KHATUN 0401006WL052315 REJINA KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758475 REJINA KHATUN ()
66 MANKACHAR AS-01-006-012-002/2350
() 		0401006000NRG23280320230529922 29/03/2023 SHAHAR BANU 0401006WL052315 SHAHAR BANU 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758459 SHAHAR BANU ()
67 MANKACHAR AS-01-006-012-002/2351
() 		0401006000NRG23280320230529923 29/03/2023 DILEAYERA KHATUN 0401006WL052315 DILEAYERA KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758460 DILEAYARA KHATUN ()
68 MANKACHAR AS-01-006-012-002/2352
() 		0401006000NRG23280320230529924 29/03/2023 HUCHENARA BEGUM 0401006WL052315 HUCHENARA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758482 HUCHENARA BEGUM ()
69 MANKACHAR AS-01-006-012-002/2354
() 		0401006000NRG23280320230529925 29/03/2023 SABINA BEGUM 0401006WL052315 SABINA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758456 SABINA BEGUM ()
70 MANKACHAR AS-01-006-012-002/2356
() 		0401006000NRG23280320230529926 29/03/2023 MAMTAJ BEGUM 0401006WL052315 MAMTAJ BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758455 MAMTAJ BEGUM ()
71 MANKACHAR AS-01-006-012-002/2359
() 		0401006000NRG23280320230529928 29/03/2023 NUR NEHAR BEGUM 0401006WL052315 NUR NEHAR BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758458 NUR NEHAR BEGUM ()
72 MANKACHAR AS-01-006-012-002/2360
() 		0401006000NRG23280320230529929 29/03/2023 TAHIMINA KHATUN 0401006WL052315 TAHIMINA KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758454 TAHIMINA KHATUN ()
73 MANKACHAR AS-01-006-012-002/2362
() 		0401006000NRG23280320230529930 29/03/2023 SOLEMA KHATUN 0401006WL052315 SOLEMA KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758453 SOLEMA KHATUN ()
74 MANKACHAR AS-01-006-012-002/2363
() 		0401006000NRG23280320230529931 29/03/2023 SAPNA BEGUM 0401006WL052315 SAPNA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758451 SAPNA BEGUM ()
75 MANKACHAR AS-01-006-012-002/6360
() 		0401006000NRG23280320230529934 29/03/2023 ANJUWARA BEGUM 0401006WL052315 ANJUWARA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758461 ANJUWARA BEGUM ()
76 MANKACHAR AS-01-006-012-002/6364
() 		0401006000NRG23280320230529938 29/03/2023 SURJINA KHATUN 0401006WL052315 SURJINA KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758469 SURJINA KHATUN ()
77 MANKACHAR AS-01-006-012-002/6368
() 		0401006000NRG23280320230529942 29/03/2023 MANJUARA BEGUM 0401006WL052315 MANJUARA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758468 MANJUARA BEGUM ()
78 MANKACHAR AS-01-006-012-002/6369
() 		0401006000NRG23280320230529943 29/03/2023 SONALI BEGUM 0401006WL052315 SONALI BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758470 SONALI BEGUM ()
79 MANKACHAR AS-01-006-012-002/6373
() 		0401006000NRG23280320230529947 29/03/2023 SABINA IYACHAMIN 0401006WL052315 SABINA IYACHAMIN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758472 SABINA IYACHAMIN ()
80 MANKACHAR AS-01-006-012-002/6374
() 		0401006000NRG23280320230529948 29/03/2023 SIRIKA BEGUM 0401006WL052315 SIRIKA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758463 SIRIKA BEGUM ()
81 MANKACHAR AS-01-006-012-002/6377
() 		0401006000NRG23280320230529951 29/03/2023 RUPALI BEGUM 0401006WL052315 RUPALI BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758465 RUPALI BEGUM ()
82 MANKACHAR AS-01-006-012-002/6382
() 		0401006000NRG23280320230529955 29/03/2023 NAZMA KHATUN 0401006WL052315 NAZMA KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758462 NAZMA KHATUN ()
83 MANKACHAR AS-01-006-012-002/6384
() 		0401006000NRG23280320230529957 29/03/2023 ARJINA KHATUN 0401006WL052315 ARJINA KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758466 ARJINA KHATUN ()
84 MANKACHAR AS-01-006-012-002/6387
() 		0401006000NRG23280320230529960 29/03/2023 SABINA YEASMIN 0401006WL052315 SABINA YEASMIN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758464 SABINA YEASMIN ()
85 MANKACHAR AS-01-006-012-002/6388
() 		0401006000NRG23280320230529961 29/03/2023 ANJUARA BEGUM 0401006WL052315 ANJUARA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758467 ANJUARA BEGUM ()
86 MANKACHAR AS-01-006-012-002/6391
() 		0401006000NRG23280320230529964 29/03/2023 JHAL MALI BEGUM 0401006WL052315 JHAL MALI BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758471 JHALMALI BEGUM ()
87 MANKACHAR AS-01-006-012-002/6397
() 		0401006000NRG23280320230529970 29/03/2023 FORIDA KHATUN 0401006WL052315 FORIDA KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758484 FORIDA KHATUN ()
88 MANKACHAR AS-01-006-012-002/6398
() 		0401006000NRG23280320230529971 29/03/2023 ANJUMARA BEGUM 0401006WL052315 ANJUMARA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758485 ANJUM ARA BEGUM ()
89 MANKACHAR AS-01-006-012-002/6399
() 		0401006000NRG23280320230529972 29/03/2023 SHAHIDA BIBI 0401006WL052315 SHAHIDA BIBI 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758486 SAHIDA BIBI ()
90 MANKACHAR AS-01-006-012-002/6402
() 		0401006000NRG23280320230529975 29/03/2023 AKIRAN KHATUN 0401006WL052315 AKIRAN KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758487 AKIRAN KHATUN ()
91 MANKACHAR AS-01-006-012-002/6403
() 		0401006000NRG23280320230529976 29/03/2023 RUPSENA BEGUM 0401006WL052315 RUPSENA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758488 RUPSENA BEGUM ()
92 MANKACHAR AS-01-006-012-002/6404
() 		0401006000NRG23280320230529977 29/03/2023 AFRUJA BEGUM 0401006WL052315 AFRUJA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758489 AFRUJA BEGUM ()
93 MANKACHAR AS-01-006-012-002/6405
() 		0401006000NRG23280320230529978 29/03/2023 SURJINA BEGUM 0401006WL052315 SURJINA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758490 SURJINA BEGUM ()
94 MANKACHAR AS-01-006-012-002/6406
() 		0401006000NRG23280320230529979 29/03/2023 SAHER BANU 0401006WL052315 SAHER BANU 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758491 SAHER BANU ()
95 MANKACHAR AS-01-006-012-002/6410
() 		0401006000NRG23280320230529983 29/03/2023 HASENA KHATUN 0401006WL052315 HASENA KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758492 HASENA KHATUN ()
96 MANKACHAR AS-01-006-012-002/6411
() 		0401006000NRG23280320230529984 29/03/2023 NURIMA KHATUN 0401006WL052315 NURIMA KHATUN 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758493 NURIMA KHATUN ()
97 MANKACHAR AS-01-006-012-002/6412
() 		0401006000NRG23280320230529985 29/03/2023 AYSHA RANI 0401006WL052315 AYSHA RANI 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758494 AYSHA RANI ()
98 MANKACHAR AS-01-006-012-002/6415
() 		0401006000NRG23280320230529988 29/03/2023 ARIFA BEGUM 0401006WL052315 ARIFA BEGUM 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758495 ARIFA BEGUM ()
99 MANKACHAR AS-01-006-012-002/6416
() 		0401006000NRG23280320230529989 29/03/2023 JARINE BEWA 0401006WL052315 JARINE BEWA 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758496 JARINE BEWA ()
100 MANKACHAR AS-01-006-012-002/6420
() 		0401006000NRG23280320230529993 29/03/2023 SOBNAM SALEHA 0401006WL052315 SOBNAM SALEHA 00462 UCBA0000388 1145 1145 Processed 03/05/2023 1171758497 SABNAM SALEHA ()
SubTotal 83585 83585
Total 114500 114500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_290323FTO_197675 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 27480
2 MANKACHAR AS0401006_290323FTO_197675 Assam Gramin Vikash Bank UTBI0RRBAGB Kharuabandha 2290
3 MANKACHAR AS0401006_290323FTO_197675 State Bank of India SBIN0008267 HATSINGIMARI 1145
4 MANKACHAR AS0401006_290323FTO_197675 UCO Bank UCBA0000388 MANKACHAR 83585

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