Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:13:13 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_300123FTO_174026
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 SRIJANGRAM AS-03-095-013-001/93
(KOKILA) 		0403095000NRG23300120230188769 30/01/2023 SHUKURJAN NESSA 0403095WL029117 SHUKURJAN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091628 SHUKURJAN NESSA ()
2 SRIJANGRAM AS-03-095-013-003/111
(KOKILA) 		0403095000NRG23300120230188751 30/01/2023 AJIRON NESSA 0403095WL029115 AJIRON NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091644 AJIRON NESSA ()
3 SRIJANGRAM AS-03-095-013-003/117
(KOKILA) 		0403095000NRG23300120230188826 30/01/2023 RAHIMAN NESSA 0403095WL029123 RAHIMAN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091635 RAHIMAN NESSA ()
4 SRIJANGRAM AS-03-095-013-003/117
(KOKILA) 		0403095000NRG23300120230188825 30/01/2023 SHAHAR ALI AHMED 0403095WL029123 SHAHAR ALI AHMED 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091626 SHAHAR ALI AHMED ()
5 SRIJANGRAM AS-03-095-013-003/124-A
(KOKILA) 		0403095000NRG23300120230188679 30/01/2023 Shiraj uddin 0403095WL029102 Shiraj uddin 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091641 Shiraj uddin ()
6 SRIJANGRAM AS-03-095-013-003/125
(KOKILA) 		0403095000NRG23300120230188680 30/01/2023 MOYANAL HOQUE 0403095WL029102 MOYANAL HOQUE 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470091627 MOYANAL HOQUE ()
7 SRIJANGRAM AS-03-095-013-003/135
(KOKILA) 		0403095000NRG23300120230188771 30/01/2023 CHAIN UDDIN 0403095WL029117 CHAIN UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091633 CHAIN UDDIN ()
8 SRIJANGRAM AS-03-095-013-003/135
(KOKILA) 		0403095000NRG23300120230188772 30/01/2023 KHUDEJA KHATUN 0403095WL029117 KHUDEJA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091634 KHUDEJA KHATUN ()
9 SRIJANGRAM AS-03-095-013-003/14-A
(KOKILA) 		0403095000NRG23300120230188799 30/01/2023 HASEM ALI 0403095WL029119 HASEM ALI 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091638 HASEM ALI ()
10 SRIJANGRAM AS-03-095-013-003/14-A
(KOKILA) 		0403095000NRG23300120230188800 30/01/2023 SOKINA KHATUN 0403095WL029119 SOKINA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091621 SOKINA KHATUN ()
11 SRIJANGRAM AS-03-095-013-003/160
(KOKILA) 		0403095000NRG23300120230188752 30/01/2023 AZHAR ALI 0403095WL029115 AZHAR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091620 AZHAR ALI ()
12 SRIJANGRAM AS-03-095-013-003/315
(KOKILA) 		0403095000NRG23300120230188685 30/01/2023 LAL MIYA 0403095WL029102 LAL MIYA 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091631 LAL MIYA ()
13 SRIJANGRAM AS-03-095-013-003/315
(KOKILA) 		0403095000NRG23300120230188684 30/01/2023 SAMELA KHATUN 0403095WL029102 SAMELA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091632 SAMELA KHATUN ()
14 SRIJANGRAM AS-03-095-013-003/323
(KOKILA) 		0403095000NRG23300120230188801 30/01/2023 FUL KHATUN 0403095WL029119 FUL KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091642 FUL KHATUN ()
15 SRIJANGRAM AS-03-095-013-003/373
(KOKILA) 		0403095000NRG23300120230188781 30/01/2023 JOYGAN NESSA 0403095WL029118 JOYGAN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091640 JOYGAN NESSA ()
16 SRIJANGRAM AS-03-095-013-003/42
(KOKILA) 		0403095000NRG23300120230188782 30/01/2023 Manik Khan 0403095WL029118 Manik Khan 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091618 Manik Khan ()
17 SRIJANGRAM AS-03-095-013-003/42
(KOKILA) 		0403095000NRG23300120230188783 30/01/2023 TAHIRAN NESSA 0403095WL029118 TAHIRAN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091637 TAHIRAN NESSA ()
18 SRIJANGRAM AS-03-095-013-003/43
(KOKILA) 		0403095000NRG23300120230188776 30/01/2023 ASAHAK ALI 0403095WL029117 ASAHAK ALI 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091617 ASAHAK ALI ()
19 SRIJANGRAM AS-03-095-013-003/516
(KOKILA) 		0403095000NRG23300120230188831 30/01/2023 MONJILA KHATUN 0403095WL029123 MONJILA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091630 MONJILA KHATUN ()
20 SRIJANGRAM AS-03-095-013-003/95
(KOKILA) 		0403095000NRG23300120230188835 30/01/2023 RUKIA KHATUN 0403095WL029123 RUKIA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091629 RUKIA KHATUN ()
21 SRIJANGRAM AS-03-095-013-003/96-A
(KOKILA) 		0403095000NRG23300120230188874 30/01/2023 ABUL KASHEM 0403095WL029129 ABUL KASHEM 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091619 ABUL KASHEM ()
22 SRIJANGRAM AS-03-095-013-008/168
(KOKILA) 		0403095000NRG23300120230188786 30/01/2023 FULCHAN MIYA 0403095WL029118 FULCHAN MIYA 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091639 FULCHAN MIYA ()
23 SRIJANGRAM AS-03-095-013-008/218
(KOKILA) 		0403095000NRG23300120230188687 30/01/2023 SHUKUR JAN NESSA 0403095WL029102 SHUKUR JAN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091636 SHUKUR JAN NESSA ()
24 SRIJANGRAM AS-03-095-013-008/220
(KOKILA) 		0403095000NRG23300120230188789 30/01/2023 CHIDDIK ALI 0403095WL029118 CHIDDIK ALI 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091616 CHIDDIK ALI ()
25 SRIJANGRAM AS-03-095-013-008/315
(KOKILA) 		0403095000NRG23300120230188836 30/01/2023 MUNJUWARA KHATUN 0403095WL029123 MUNJUWARA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091645 MUNJUWARA KHATUN ()
26 SRIJANGRAM AS-03-095-013-008/330
(KOKILA) 		0403095000NRG23300120230188768 30/01/2023 MOMATAJ BEGUM 0403095WL029116 MOMATAJ BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8470091643 MOMATAJ BEGUM ()
SubTotal 81295 81295
27 SRIJANGRAM AS-03-095-013-003/40
(KOKILA) 		0403095000NRG23300120230188873 30/01/2023 Hazera Khatun 0403095WL029129 Hazera Khatun 00029 UTBI0RRBAGB 3206 3206 Rejected 04/02/2023 8470091689 No Such Account
28 SRIJANGRAM AS-03-095-013-003/40
(KOKILA) 		0403095000NRG23300120230188871 30/01/2023 Nasir Uddin Ahmed 0403095WL029129 Nasir Uddin Ahmed 00029 UTBI0RRBAGB 3206 3206 Processed 04/02/2023 8470091686 Nasir Uddin Ahmed ()
SubTotal 6412 6412
29 SRIJANGRAM AS-03-095-013-003/560
(KOKILA) 		0403095000NRG23300120230188833 30/01/2023 SHUKUR ALI 0403095WL029123 SHUKUR ALI 00078 CNRB0017300 3206 3206 Processed 04/02/2023 8470091622 SHUKUR ALI ()
SubTotal 3206 3206
30 SRIJANGRAM AS-03-095-013-003/1
(KOKILA) 		0403095000NRG23300120230188760 30/01/2023 AABUBAKKAR CHIDDIK 0403095WL029116 AABUBAKKAR CHIDDIK 00089 CBIN0282594 3206 3206 Processed 04/02/2023 8470091612 AABUBAKKAR CHIDDIK ()
31 SRIJANGRAM AS-03-095-013-003/111
(KOKILA) 		0403095000NRG23300120230188750 30/01/2023 SAMSUL HOQUE 0403095WL029115 SAMSUL HOQUE 00089 CBIN0282594 3206 3206 Processed 04/02/2023 8470091613 SAMSUL HOQUE ()
32 SRIJANGRAM AS-03-095-013-008/320
(KOKILA) 		0403095000NRG23300120230188767 30/01/2023 INNACH ALI 0403095WL029116 INNACH ALI 00089 CBIN0282594 3206 3206 Processed 04/02/2023 8470091615 INNACH ALI ()
33 SRIJANGRAM AS-03-095-013-008/820
(KOKILA) 		0403095000NRG23300120230188792 30/01/2023 ASMINA KHATUN 0403095WL029118 ASMINA KHATUN 00089 CBIN0282594 3206 3206 Processed 04/02/2023 8470091611 ASMINA KHATUN ()
34 SRIJANGRAM AS-03-095-013-008/820
(KOKILA) 		0403095000NRG23300120230188791 30/01/2023 MOHIRUDDIN 0403095WL029118 MOHIRUDDIN 00089 CBIN0282594 3206 3206 Processed 04/02/2023 8470091614 MOHIRUDDIN ()
SubTotal 16030 16030
35 SRIJANGRAM AS-03-095-013-001/184
(KOKILA) 		0403095000NRG23300120230188794 30/01/2023 JAHANGIR ALOM 0403095WL029119 JAHANGIR ALOM 00152 HDFC0002466 3206 3206 Processed 04/02/2023 8470091623 JAHANGIR ALOM ()
SubTotal 3206 3206
36 SRIJANGRAM AS-03-095-013-008/151
(KOKILA) 		0403095000NRG23300120230188779 30/01/2023 MARJINA KHATUN 0403095WL029117 MARJINA KHATUN 00354 PUNB0577100 3206 3206 Processed 04/02/2023 8470091625 MARJINA KHATUN ()
SubTotal 3206 3206
37 SRIJANGRAM AS-03-095-013-001/184
(KOKILA) 		0403095000NRG23300120230188793 30/01/2023 CHANOWAR RAHMAN 0403095WL029119 CHANOWAR RAHMAN 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091679 MR CHANOWAR RAHMAN ()
38 SRIJANGRAM AS-03-095-013-001/184
(KOKILA) 		0403095000NRG23300120230188796 30/01/2023 ROHOM ALI 0403095WL029119 ROHOM ALI 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091677 MR MD RAHOM ALI ()
39 SRIJANGRAM AS-03-095-013-002/28-B
(KOKILA) 		0403095000NRG23300120230188798 30/01/2023 RUMA SAHA 0403095WL029119 RUMA SAHA 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091661 MRS RUMA SAHA ()
40 SRIJANGRAM AS-03-095-013-003/123-A
(KOKILA) 		0403095000NRG23300120230188827 30/01/2023 ASMA KHATUN 0403095WL029123 ASMA KHATUN 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091646 MRS ASMA KHATUN ()
41 SRIJANGRAM AS-03-095-013-003/160
(KOKILA) 		0403095000NRG23300120230188753 30/01/2023 Fatema Khatun 0403095WL029115 Fatema Khatun 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091681 MRS FATEMA KHATUN ()
42 SRIJANGRAM AS-03-095-013-003/25
(KOKILA) 		0403095000NRG23300120230188683 30/01/2023 Mozammel Hussain 0403095WL029102 Mozammel Hussain 00415 SBIN0005091 1145 1145 Processed 04/02/2023 8470091663 MR MOZAMMEL HOSSAIN ()
43 SRIJANGRAM AS-03-095-013-003/283
(KOKILA) 		0403095000NRG23300120230188761 30/01/2023 SBARIFAN NESSA 0403095WL029116 SBARIFAN NESSA 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091649 MRS SBARIFAN NESSA ()
44 SRIJANGRAM AS-03-095-013-003/294
(KOKILA) 		0403095000NRG23300120230188829 30/01/2023 ABUBAKKAR SIDDIQUE 0403095WL029123 ABUBAKKAR SIDDIQUE 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091657 MR ABUBAKKAR SIDDIQUE ()
45 SRIJANGRAM AS-03-095-013-003/297
(KOKILA) 		0403095000NRG23300120230188773 30/01/2023 ABDUL MALEK 0403095WL029117 ABDUL MALEK 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091666 MR ABDUL MALEK ()
46 SRIJANGRAM AS-03-095-013-003/323
(KOKILA) 		0403095000NRG23300120230188802 30/01/2023 chayed ali 0403095WL029119 chayed ali 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091675 MR CHAYED ALI ()
47 SRIJANGRAM AS-03-095-013-003/350
(KOKILA) 		0403095000NRG23300120230188762 30/01/2023 HANIF ALI KHAN 0403095WL029116 HANIF ALI KHAN 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091672 MR HANIF ALI KHAN ()
48 SRIJANGRAM AS-03-095-013-003/373
(KOKILA) 		0403095000NRG23300120230188780 30/01/2023 TOFIZ UDDIN 0403095WL029118 TOFIZ UDDIN 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091674 MR TOFIZ UDDIN ()
49 SRIJANGRAM AS-03-095-013-003/40
(KOKILA) 		0403095000NRG23300120230188872 30/01/2023 JAHURA KHATUN 0403095WL029129 JAHURA KHATUN 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091680 MRS JAHURA KHATUN ()
50 SRIJANGRAM AS-03-095-013-003/43
(KOKILA) 		0403095000NRG23300120230188777 30/01/2023 MAYARIJAN NESSA 0403095WL029117 MAYARIJAN NESSA 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091648 MRS MAYARIJAN NESSA ()
51 SRIJANGRAM AS-03-095-013-003/439
(KOKILA) 		0403095000NRG23300120230188785 30/01/2023 SHAHANARA KHATUN 0403095WL029118 SHAHANARA KHATUN 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091652 MRS SHAHANARA KHATUN ()
52 SRIJANGRAM AS-03-095-013-003/469
(KOKILA) 		0403095000NRG23300120230188830 30/01/2023 AJMAT ALI 0403095WL029123 AJMAT ALI 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091651 MR AJMAT ALI ()
53 SRIJANGRAM AS-03-095-013-003/482
(KOKILA) 		0403095000NRG23300120230188803 30/01/2023 AMIRAN NESSA 0403095WL029119 AMIRAN NESSA 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091650 MRS AMIRAN NESSA ()
54 SRIJANGRAM AS-03-095-013-003/550
(KOKILA) 		0403095000NRG23300120230188832 30/01/2023 SHAHATAN NECHA 0403095WL029123 SHAHATAN NECHA 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091682 MRS SHAHATAN NECHA ()
55 SRIJANGRAM AS-03-095-013-003/96-A
(KOKILA) 		0403095000NRG23300120230188875 30/01/2023 ABDUL AWAL KHAN 0403095WL029129 ABDUL AWAL KHAN 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091647 MR ABDUL AWAL KHAN ()
56 SRIJANGRAM AS-03-095-013-008/151
(KOKILA) 		0403095000NRG23300120230188778 30/01/2023 MAHIDUL ISLAM 0403095WL029117 MAHIDUL ISLAM 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091662 MR MAHIDUL ISLAM ()
57 SRIJANGRAM AS-03-095-013-008/168
(KOKILA) 		0403095000NRG23300120230188787 30/01/2023 HAOAWA KHATUN 0403095WL029118 HAOAWA KHATUN 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091671 MRS HAOAWA KHATUN ()
58 SRIJANGRAM AS-03-095-013-008/169
(KOKILA) 		0403095000NRG23300120230188754 30/01/2023 Hanif Ali 0403095WL029115 Hanif Ali 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091664 MR HANIF ALI ()
59 SRIJANGRAM AS-03-095-013-008/169
(KOKILA) 		0403095000NRG23300120230188755 30/01/2023 MONOWARA KHATUN 0403095WL029115 MONOWARA KHATUN 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091669 MRS MONOWARA KHATUN ()
60 SRIJANGRAM AS-03-095-013-008/174
(KOKILA) 		0403095000NRG23300120230188806 30/01/2023 MAMTAJ BEGUM 0403095WL029119 MAMTAJ BEGUM 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091670 MRS MAMTAJ BEGUM ()
61 SRIJANGRAM AS-03-095-013-008/215
(KOKILA) 		0403095000NRG23300120230188756 30/01/2023 CHAND MIAH 0403095WL029115 CHAND MIAH 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091667 MR CHAND MIAH ()
62 SRIJANGRAM AS-03-095-013-008/218
(KOKILA) 		0403095000NRG23300120230188686 30/01/2023 HARAN ALI 0403095WL029102 HARAN ALI 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091655 MR HARAN ALI ()
63 SRIJANGRAM AS-03-095-013-008/220
(KOKILA) 		0403095000NRG23300120230188790 30/01/2023 BEGAM NESSA 0403095WL029118 BEGAM NESSA 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091665 MRS BEGAM NESSA ()
64 SRIJANGRAM AS-03-095-013-008/320
(KOKILA) 		0403095000NRG23300120230188766 30/01/2023 SAMELA KHATUN 0403095WL029116 SAMELA KHATUN 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091654 MRS SAMELA KHATUN ()
65 SRIJANGRAM AS-03-095-013-008/538
(KOKILA) 		0403095000NRG23300120230188757 30/01/2023 NALU MIAH 0403095WL029115 NALU MIAH 00415 SBIN0005091 3206 3206 Processed 04/02/2023 8470091668 MR NALU MIAH ()
SubTotal 90913 90913
66 SRIJANGRAM AS-03-095-013-001/184
(KOKILA) 		0403095000NRG23300120230188795 30/01/2023 NOOR ALOM 0403095WL029119 NOOR ALOM 00415 SBIN0005358 3206 3206 Processed 04/02/2023 8470091678 MR NOOR ALOM ()
SubTotal 3206 3206
67 SRIJANGRAM AS-03-095-013-003/534
(KOKILA) 		0403095000NRG23300120230188765 30/01/2023 KULSUM BEGUM 0403095WL029116 KULSUM BEGUM 00415 SBIN0009145 3206 3206 Processed 04/02/2023 8470091656 MISS KULSUM BEGUM ()
SubTotal 3206 3206
68 SRIJANGRAM AS-03-095-013-003/243
(KOKILA) 		0403095000NRG23300120230188902 30/01/2023 NUJRUL ISLAM 0403095WL029136 NUJRUL ISLAM 00415 SBIN0018805 3206 3206 Processed 04/02/2023 8470091676 MR NAJRUL ISLAM ()
69 SRIJANGRAM AS-03-095-013-003/297
(KOKILA) 		0403095000NRG23300120230188774 30/01/2023 MANIKJAN NESSA 0403095WL029117 MANIKJAN NESSA 00415 SBIN0018805 3206 3206 Processed 04/02/2023 8470091684 MISS MANIK JAN ()
70 SRIJANGRAM AS-03-095-013-003/313
(KOKILA) 		0403095000NRG23300120230188775 30/01/2023 ALA UDDIN 0403095WL029117 ALA UDDIN 00415 SBIN0018805 3206 3206 Processed 04/02/2023 8470091653 MR ALA UDDIN ()
71 SRIJANGRAM AS-03-095-013-008/173-A
(KOKILA) 		0403095000NRG23300120230188788 30/01/2023 SHUKUR ALI 0403095WL029118 SHUKUR ALI 00415 SBIN0018805 3206 3206 Processed 04/02/2023 8470091658 MR SHUKUR ALI ()
72 SRIJANGRAM AS-03-095-013-008/174
(KOKILA) 		0403095000NRG23300120230188805 30/01/2023 SOMEJ UDDIN 0403095WL029119 SOMEJ UDDIN 00415 SBIN0018805 3206 3206 Processed 04/02/2023 8470091659 MR SOMEJ UDDIN ()
73 SRIJANGRAM AS-03-095-013-008/541
(KOKILA) 		0403095000NRG23300120230188759 30/01/2023 NOBIRON NESSA 0403095WL029115 NOBIRON NESSA 00415 SBIN0018805 3206 3206 Processed 04/02/2023 8470091683 MR NOBIRAN NESSA ()
SubTotal 19236 19236
74 SRIJANGRAM AS-03-095-013-001/93
(KOKILA) 		0403095000NRG23300120230188770 30/01/2023 Ali Akbar 0403095WL029117 Ali Akbar 00462 UCBA0001115 3206 3206 Processed 04/02/2023 8470091688 ALI AKBAR ()
75 SRIJANGRAM AS-03-095-013-003/123-A
(KOKILA) 		0403095000NRG23300120230188828 30/01/2023 AJMAT ALI 0403095WL029123 AJMAT ALI 00462 UCBA0001115 3206 3206 Processed 04/02/2023 8470091660 AJMAT ALI ()
76 SRIJANGRAM AS-03-095-013-003/359
(KOKILA) 		0403095000NRG23300120230188764 30/01/2023 SALEHA KHATUN 0403095WL029116 SALEHA KHATUN 00462 UCBA0001115 3206 3206 Processed 04/02/2023 8470091687 SALEHA KHATUN ()
SubTotal 9618 9618
77 SRIJANGRAM AS-03-095-013-003/482
(KOKILA) 		0403095000NRG23300120230188804 30/01/2023 ABDUL HALIM 0403095WL029119 ABDUL HALIM 00468 UBIN0536598 3206 3206 Processed 04/02/2023 8470091685 ABDUL HALIM ()
78 SRIJANGRAM AS-03-095-013-008/541
(KOKILA) 		0403095000NRG23300120230188758 30/01/2023 JAHURUL ISLAM 0403095WL029115 JAHURUL ISLAM 00468 UBIN0536598 3206 3206 Processed 04/02/2023 8470091673 JAHURUL ISLAM ()
SubTotal 6412 6412
79 SRIJANGRAM AS-03-095-013-003/359
(KOKILA) 		0403095000NRG23300120230188763 30/01/2023 ALI AHMED 0403095WL029116 ALI AHMED 00691 IPOS0000001 3206 3206 Processed 04/02/2023 8470091624 ALI AHMED ()
SubTotal 3206 3206
Total 249152 249152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_300123FTO_174026 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 16030
2 SRIJANGRAM AS0403095_300123FTO_174026 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 52441
3 SRIJANGRAM AS0403095_300123FTO_174026 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 12824
4 SRIJANGRAM AS0403095_300123FTO_174026 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 6412
5 SRIJANGRAM AS0403095_300123FTO_174026 Canara Bank CNRB0017300 METUAKUCHI 3206
6 SRIJANGRAM AS0403095_300123FTO_174026 Central Bank Of India CBIN0282594 SORBHOG 16030
7 SRIJANGRAM AS0403095_300123FTO_174026 HDFC Bank HDFC0002466 BARPETA TOWN 3206
8 SRIJANGRAM AS0403095_300123FTO_174026 Punjab National Bank PUNB0577100 BARPETA ROAD 3206
9 SRIJANGRAM AS0403095_300123FTO_174026 State Bank of India SBIN0005091 KALGACHIA 90913
10 SRIJANGRAM AS0403095_300123FTO_174026 State Bank of India SBIN0005358 HOWLY ADB 3206
11 SRIJANGRAM AS0403095_300123FTO_174026 State Bank of India SBIN0009145 LENGTISINGA 3206
12 SRIJANGRAM AS0403095_300123FTO_174026 State Bank of India SBIN0018805 Barpeta Road 19236
13 SRIJANGRAM AS0403095_300123FTO_174026 UCO Bank UCBA0001115 SRIJANGRAM 9618
14 SRIJANGRAM AS0403095_300123FTO_174026 Union Bank of India UBIN0536598 BONGAIGAON 6412
15 SRIJANGRAM AS0403095_300123FTO_174026 India Post Payments Bank IPOS0000001 BONGAIGAON 3206

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