Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:03:24 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_280323FTO_195550
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-03-095-002-001/115
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207001 28/03/2023 MD MANOWAR HOSEN 0403095WL032039 MD MANOWAR HOSEN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500537912 MD MANOWAR HOSEN ()
2 SRIJANGRAM AS-03-095-002-001/135
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206899 28/03/2023 AKLIMA KHATUN 0403095WL032028 AKLIMA KHATUN 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0500537909 AKLIMA KHATUN ()
3 SRIJANGRAM AS-03-095-002-001/153
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207076 28/03/2023 FIRIJA KHATUN 0403095WL032052 FIRIJA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500538020 FIRIJA KHATUN ()
4 SRIJANGRAM AS-03-095-002-001/210-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206992 28/03/2023 RULIYA KHATUN 0403095WL032038 RULIYA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500537904 RULIYA KHATUN ()
5 SRIJANGRAM AS-03-095-002-001/24
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206968 28/03/2023 BHOLA NATH ARJYA 0403095WL032035 BHOLA NATH ARJYA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500537906 BHOLA NATH ARJYA ()
6 SRIJANGRAM AS-03-095-002-001/346
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207010 28/03/2023 RADHUNATH SARKAR 0403095WL032039 RADHUNATH SARKAR 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500537910 RADHUNATH SARKAR ()
7 SRIJANGRAM AS-03-095-002-001/37
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207012 28/03/2023 Choraman Ali 0403095WL032039 Choraman Ali 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500537905 Choraman Ali ()
8 SRIJANGRAM AS-03-095-002-001/377
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207033 28/03/2023 WAHIDA KHATUN 0403095WL032044 WAHIDA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500537907 WAHIDA KHATUN ()
9 SRIJANGRAM AS-03-095-002-001/417
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207096 28/03/2023 AMELA KHATUN 0403095WL032054 AMELA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500537903 AMELA KHATUN ()
10 SRIJANGRAM AS-03-095-002-001/641
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207026 28/03/2023 ARJUN ARJYA 0403095WL032042 ARJUN ARJYA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500537911 ARJUN ARJYA ()
11 SRIJANGRAM AS-03-095-002-001/73
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206980 28/03/2023 AABDUR RAHMAN 0403095WL032036 AABDUR RAHMAN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500537908 AABDUR RAHMAN ()
12 SRIJANGRAM AS-03-095-002-001/79
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207029 28/03/2023 LATA BALA ARJYA 0403095WL032042 LATA BALA ARJYA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500537902 LATA BALA ARJYA ()
SubTotal 19465 19465
13 SRIJANGRAM AS-03-095-002-001/636
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207031 28/03/2023 RUP MIYA 0403095WL032043 RUP MIYA 00032 UTIB0003763 1832 1832 Processed 03/04/2023 0500538000 RUP MIYA ()
SubTotal 1832 1832
14 SRIJANGRAM AS-03-095-002-001/260
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207040 28/03/2023 ISMAIL HOSEN 0403095WL032047 ISMAIL HOSEN 00354 PUNB0000920 1603 1603 Processed 03/04/2023 0500537899 ISMAIL HOSEN ()
15 SRIJANGRAM AS-03-095-002-001/626
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206905 28/03/2023 BADIYAT JAMAL 0403095WL032028 BADIYAT JAMAL 00354 PUNB0000920 1832 1832 Processed 03/04/2023 0500537900 BADIYAT JAMAL ()
16 SRIJANGRAM AS-03-095-005-007/250
(JOPEA) 		0403095000NRG23280320230207119 28/03/2023 ABDUL KADER 0403095WL032058 ABDUL KADER 00354 PUNB0000920 1145 1145 Processed 03/04/2023 0500537896 ABDUL KADER ()
17 SRIJANGRAM AS-03-095-005-007/398
(JOPEA) 		0403095000NRG23280320230207121 28/03/2023 MOYNUDDIN 0403095WL032058 MOYNUDDIN 00354 PUNB0000920 1145 1145 Processed 03/04/2023 0500537898 MOYNUDDIN ()
18 SRIJANGRAM AS-03-095-005-007/456
(JOPEA) 		0403095000NRG23280320230207123 28/03/2023 MAHABUR RAHMAN 0403095WL032058 MAHABUR RAHMAN 00354 PUNB0000920 1145 1145 Processed 03/04/2023 0500537897 MAHABUR RAHMAN ()
SubTotal 6870 6870
19 SRIJANGRAM AS-03-095-002-001/345
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206906 28/03/2023 RAKHAL SARKAR 0403095WL032029 RAKHAL SARKAR 00354 PUNB0108620 1603 1603 Processed 03/04/2023 0500537901 RAKHAL SARKAR ()
SubTotal 1603 1603
20 SRIJANGRAM AS-03-095-002-001/140
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206925 28/03/2023 MALAMSA KHATUN 0403095WL032031 MALAMSA KHATUN 00415 SBIN0005091 1603 1603 Processed 03/04/2023 0500537913 MISS MALAMSA KHATUN ()
SubTotal 1603 1603
21 SRIJANGRAM AS-03-095-002-001/115
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207003 28/03/2023 MAMIRAN NESSA 0403095WL032039 MAMIRAN NESSA 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537930 MISS MAMIRAN NESSA ()
22 SRIJANGRAM AS-03-095-002-001/135
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206898 28/03/2023 Rejia Khatun 0403095WL032028 Rejia Khatun 00415 SBIN0008462 1832 1832 Processed 03/04/2023 0500538008 MRS REJIYA KHATUN ()
23 SRIJANGRAM AS-03-095-002-001/136
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206983 28/03/2023 MAYARI KHATUN 0403095WL032037 MAYARI KHATUN 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537946 MRS MAYARI KHATUN ()
24 SRIJANGRAM AS-03-095-002-001/141
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206934 28/03/2023 JALIMAN NESSA 0403095WL032032 JALIMAN NESSA 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537918 MRS JALIMAN NESSA ()
25 SRIJANGRAM AS-03-095-002-001/141
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206935 28/03/2023 saddam hussain 0403095WL032032 saddam hussain 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537935 MR SADDAM HUSSAIN ()
26 SRIJANGRAM AS-03-095-002-001/161
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206917 28/03/2023 JAHURA KHATUN 0403095WL032030 JAHURA KHATUN 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537931 MRS JAHURA KHATUN ()
27 SRIJANGRAM AS-03-095-002-001/161
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206916 28/03/2023 SAHEB ALI 0403095WL032030 SAHEB ALI 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537922 MR SAHEB ALI ()
28 SRIJANGRAM AS-03-095-002-001/162
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206890 28/03/2023 Abdul Barek 0403095WL032027 Abdul Barek 00415 SBIN0008462 1832 1832 Processed 03/04/2023 0500537919 MR ABDUL BAREK ()
29 SRIJANGRAM AS-03-095-002-001/162
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206891 28/03/2023 Kulsum Nessa 0403095WL032027 Kulsum Nessa 00415 SBIN0008462 1832 1832 Processed 03/04/2023 0500537948 MS KULACHUN NESSA ()
30 SRIJANGRAM AS-03-095-002-001/171-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206919 28/03/2023 Rofiqul Islam 0403095WL032030 Rofiqul Islam 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500538014 MR ROKIBUL ISLAM ()
31 SRIJANGRAM AS-03-095-002-001/171-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206920 28/03/2023 SOFIKUL ISLAM 0403095WL032030 SOFIKUL ISLAM 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500538019 SOFIKUL ISLAM ()
32 SRIJANGRAM AS-03-095-002-001/175
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206946 28/03/2023 CHARA KHATUN 0403095WL032033 CHARA KHATUN 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537932 MRS CHARA KHATUN ()
33 SRIJANGRAM AS-03-095-002-001/181
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206966 28/03/2023 Based Ali 0403095WL032035 Based Ali 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500538015 MR BASED ALI ()
34 SRIJANGRAM AS-03-095-002-001/185
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206939 28/03/2023 DALIMON NESSA 0403095WL032032 DALIMON NESSA 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537958 MRS DALIMON NESSA ()
35 SRIJANGRAM AS-03-095-002-001/187
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206985 28/03/2023 NURJAHAN NESSA 0403095WL032037 NURJAHAN NESSA 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537950 MS NURJAHAN NESSA ()
36 SRIJANGRAM AS-03-095-002-001/190
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207006 28/03/2023 Jaher Ali 0403095WL032039 Jaher Ali 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537925 MR JAHER ALI ()
37 SRIJANGRAM AS-03-095-002-001/190
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207007 28/03/2023 RASHIDA KHATUN 0403095WL032039 RASHIDA KHATUN 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537943 MRS RASHIDA KHATUN ()
38 SRIJANGRAM AS-03-095-002-001/203
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206987 28/03/2023 Julufa Khatun 0403095WL032037 Julufa Khatun 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500538018 MRS JULUFA KHATUN ()
39 SRIJANGRAM AS-03-095-002-001/204
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206885 28/03/2023 HALIMA KHATUN 0403095WL032026 HALIMA KHATUN 00415 SBIN0008462 1832 1832 Processed 03/04/2023 0500537960 MRS HALIMA KHATUN ()
40 SRIJANGRAM AS-03-095-002-001/205
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207009 28/03/2023 RASIDA KHATUN 0403095WL032039 RASIDA KHATUN 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537934 MRS RASHIDA KHATUN ()
41 SRIJANGRAM AS-03-095-002-001/205
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207008 28/03/2023 SHAHAR ALI 0403095WL032039 SHAHAR ALI 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537916 MR SHAHAR ALI ()
42 SRIJANGRAM AS-03-095-002-001/207-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206922 28/03/2023 Alima Khatun 0403095WL032030 Alima Khatun 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537954 MS ALIMA KHATUN ()
43 SRIJANGRAM AS-03-095-002-001/208
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206988 28/03/2023 LAILI KHATUN 0403095WL032037 LAILI KHATUN 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537917 MRS LAILI KHATUN ()
44 SRIJANGRAM AS-03-095-002-001/210-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206991 28/03/2023 Ismail Hussain 0403095WL032038 Ismail Hussain 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500538006 MR ISMAIL HUSSAIN ()
45 SRIJANGRAM AS-03-095-002-001/211
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206953 28/03/2023 ANOBAR HUSSAIN 0403095WL032034 ANOBAR HUSSAIN 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537947 MR ANOBAR HUSSAIN ()
46 SRIJANGRAM AS-03-095-002-001/211
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206954 28/03/2023 MORJINA KHATUN 0403095WL032034 MORJINA KHATUN 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537942 MRS MORJINA KHATUN ()
47 SRIJANGRAM AS-03-095-002-001/211-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206956 28/03/2023 BEULA KHATUN 0403095WL032034 BEULA KHATUN 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537938 MRS BEULA KHATUN ()
48 SRIJANGRAM AS-03-095-002-001/211-B
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206892 28/03/2023 JAHANARA BEGUM 0403095WL032027 JAHANARA BEGUM 00415 SBIN0008462 1832 1832 Processed 03/04/2023 0500537921 MRS JAHANARA BEGUM ()
49 SRIJANGRAM AS-03-095-002-001/212
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206893 28/03/2023 AKALIMA KHATUN 0403095WL032027 AKALIMA KHATUN 00415 SBIN0008462 1832 1832 Processed 03/04/2023 0500537926 MRS AKALIMA KHATUN ()
50 SRIJANGRAM AS-03-095-002-001/216
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206957 28/03/2023 Sahida Khatun 0403095WL032034 Sahida Khatun 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537951 MRS SAHIDA KHATUN ()
51 SRIJANGRAM AS-03-095-002-001/273
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206969 28/03/2023 SAYED ALI 0403095WL032035 SAYED ALI 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537920 MR SAYED ALI ()
52 SRIJANGRAM AS-03-095-002-001/299
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207034 28/03/2023 AASHRAW ALI 0403095WL032045 AASHRAW ALI 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537956 MR AASHRAW ALI ()
53 SRIJANGRAM AS-03-095-002-001/299
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207035 28/03/2023 HAMELA KHATUN 0403095WL032045 HAMELA KHATUN 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537933 MRS HAMELA KHATUN ()
54 SRIJANGRAM AS-03-095-002-001/306
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206989 28/03/2023 ABDUL SALAM MONDAL 0403095WL032037 ABDUL SALAM MONDAL 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500538005 MR ABDUL SALAM MONDAL ()
55 SRIJANGRAM AS-03-095-002-001/306
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206990 28/03/2023 Chaleha Khatun 0403095WL032037 Chaleha Khatun 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537928 MRS CHALEHA KHATUN ()
56 SRIJANGRAM AS-03-095-002-001/308
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206926 28/03/2023 Meherjan 0403095WL032031 Meherjan 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537914 MRS MEHER JAN ()
57 SRIJANGRAM AS-03-095-002-001/332
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206941 28/03/2023 JARINA KHATUN 0403095WL032032 JARINA KHATUN 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537953 MS JARINA KHATUN ()
58 SRIJANGRAM AS-03-095-002-001/345
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206907 28/03/2023 AALO BALA DEVI 0403095WL032029 AALO BALA DEVI 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537944 MRS AALO BALA DEVI ()
59 SRIJANGRAM AS-03-095-002-001/369
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206909 28/03/2023 Puspa Bala Arjya 0403095WL032029 Puspa Bala Arjya 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500538017 MRS PUSPA BALAARJYA ()
60 SRIJANGRAM AS-03-095-002-001/369
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206908 28/03/2023 SANTOSH KUMAR ARJYA 0403095WL032029 SANTOSH KUMAR ARJYA 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500538011 MR SANTOSH KUR ARJYA ()
61 SRIJANGRAM AS-03-095-002-001/37
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207013 28/03/2023 Ramicha Khatun 0403095WL032039 Ramicha Khatun 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500538010 MRS RAMICHA KHATUN ()
62 SRIJANGRAM AS-03-095-002-001/401
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206942 28/03/2023 FOKOR ALI 0403095WL032032 FOKOR ALI 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537939 MR FOKOR ALI ()
63 SRIJANGRAM AS-03-095-002-001/403
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206945 28/03/2023 ASIYA KHATUN 0403095WL032032 ASIYA KHATUN 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537936 MRS ASIYA KHATUN ()
64 SRIJANGRAM AS-03-095-002-001/403
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206944 28/03/2023 MALEK ALI MANDAL 0403095WL032032 MALEK ALI MANDAL 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537915 MR MALEK ALI MANDAL ()
65 SRIJANGRAM AS-03-095-002-001/427
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206887 28/03/2023 Ganesh sarkar 0403095WL032026 Ganesh sarkar 00415 SBIN0008462 1832 1832 Processed 03/04/2023 0500538004 MR GANESH SARKAR ()
66 SRIJANGRAM AS-03-095-002-001/427
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206886 28/03/2023 SHANJITA SARKAR 0403095WL032026 SHANJITA SARKAR 00415 SBIN0008462 1832 1832 Processed 03/04/2023 0500538016 MRS SHANJITA SARKAR ()
67 SRIJANGRAM AS-03-095-002-001/433
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206947 28/03/2023 MEGHLAL SARKAR 0403095WL032033 MEGHLAL SARKAR 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500538013 MR MEGHLAL SARKAR ()
68 SRIJANGRAM AS-03-095-002-001/442
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206949 28/03/2023 MAJIDA KHATUN 0403095WL032033 MAJIDA KHATUN 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537941 MRS MAJIDA KHATUN ()
69 SRIJANGRAM AS-03-095-002-001/442
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206948 28/03/2023 SHAJAHAN ALI 0403095WL032033 SHAJAHAN ALI 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537955 MR SHAJAHAN ALI ()
70 SRIJANGRAM AS-03-095-002-001/462
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206913 28/03/2023 NAYANMANI RAY 0403095WL032029 NAYANMANI RAY 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537957 MRS NAYANMANI RAY ()
71 SRIJANGRAM AS-03-095-002-001/466
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206959 28/03/2023 FUL KHATUN 0403095WL032034 FUL KHATUN 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537929 MRS FUL KHATUN ()
72 SRIJANGRAM AS-03-095-002-001/505
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207024 28/03/2023 KADOM ALI 0403095WL032042 KADOM ALI 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537927 MR KADOM ALI ()
73 SRIJANGRAM AS-03-095-002-001/54
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206915 28/03/2023 Sumitra Bala Arjya 0403095WL032029 Sumitra Bala Arjya 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537937 MRS SUMITRA BALA ARJYA ()
74 SRIJANGRAM AS-03-095-002-001/582
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206979 28/03/2023 SAJIDA KHATUN 0403095WL032036 SAJIDA KHATUN 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500538007 MRS SAJIDA KHATUN ()
75 SRIJANGRAM AS-03-095-002-001/603
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206896 28/03/2023 IYATAN NESSA 0403095WL032027 IYATAN NESSA 00415 SBIN0008462 1832 1832 Processed 03/04/2023 0500537940 MRS IYATAN NESSA ()
76 SRIJANGRAM AS-03-095-002-001/641
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207027 28/03/2023 KALPONA BALA ARJYA 0403095WL032042 KALPONA BALA ARJYA 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537923 MRS KALPANA BALA ARJYA ()
77 SRIJANGRAM AS-03-095-002-001/642
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207000 28/03/2023 SURJYAKANTA MANDAL 0403095WL032038 SURJYAKANTA MANDAL 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537959 MR SURJYAKANTA MANDAL ()
78 SRIJANGRAM AS-03-095-002-001/73
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206981 28/03/2023 Asma Begum 0403095WL032036 Asma Begum 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537949 MRS ASMA BEGUM ()
79 SRIJANGRAM AS-03-095-002-001/92
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206960 28/03/2023 Hori Charan Arjya 0403095WL032034 Hori Charan Arjya 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537952 MR HORI CHARAN ARJYA ()
80 SRIJANGRAM AS-03-095-002-001/92
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206961 28/03/2023 RENU ARJJA 0403095WL032034 RENU ARJJA 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500538012 MRS RENU ARJJA ()
81 SRIJANGRAM AS-03-095-002-002/169
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206929 28/03/2023 Ashan Ali 0403095WL032031 Ashan Ali 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537961 MR AASAN ALI ()
82 SRIJANGRAM AS-03-095-002-002/170
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206932 28/03/2023 sumari khatun 0403095WL032031 sumari khatun 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537945 MRS SUMARI KHATUN ()
83 SRIJANGRAM AS-03-095-002-002/170
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206931 28/03/2023 vason ali 0403095WL032031 vason ali 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500537924 MR VASAN ALI ()
84 SRIJANGRAM AS-03-095-002-006/70
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206963 28/03/2023 SHAHARI KHATUN 0403095WL032034 SHAHARI KHATUN 00415 SBIN0008462 1603 1603 Processed 03/04/2023 0500538009 MRS SHAHARI KHATUN ()
SubTotal 104653 104653
85 SRIJANGRAM AS-03-095-002-001/115
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207002 28/03/2023 TOMSER ALI 0403095WL032039 TOMSER ALI 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0500537962 MR TOMSER ALI ()
86 SRIJANGRAM AS-03-095-002-001/145
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206964 28/03/2023 Misiran Bewa 0403095WL032035 Misiran Bewa 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0500538003 MISS MICHIRAN BEWA ()
87 SRIJANGRAM AS-03-095-002-001/145
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206965 28/03/2023 SHAHAJAHAN ALI 0403095WL032035 SHAHAJAHAN ALI 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0500537971 MR SHAHAJAHAN ALI ()
88 SRIJANGRAM AS-03-095-002-001/153
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207075 28/03/2023 NESSA BEWA 0403095WL032052 NESSA BEWA 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0500537963 MR NESSA BEWA ()
89 SRIJANGRAM AS-03-095-002-001/154
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206974 28/03/2023 Sajiran Nessa 0403095WL032036 Sajiran Nessa 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0500537966 MISS SAJIRAN NESSA ()
90 SRIJANGRAM AS-03-095-002-001/163
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206918 28/03/2023 Ambiya Khatun 0403095WL032030 Ambiya Khatun 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0500537975 MISS AMABIJA KHATUN ()
91 SRIJANGRAM AS-03-095-002-001/189-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207005 28/03/2023 Nilima Khatun 0403095WL032039 Nilima Khatun 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0500537968 MISS NILIMA KHATUN ()
92 SRIJANGRAM AS-03-095-002-001/195-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206902 28/03/2023 Badasha Miya 0403095WL032028 Badasha Miya 00415 SBIN0009145 1832 1832 Processed 03/04/2023 0500537972 MR BADASHA MIAH ()
93 SRIJANGRAM AS-03-095-002-001/210-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206993 28/03/2023 BAHATON NESSA 0403095WL032038 BAHATON NESSA 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0500537964 MRS BAHATON NESSA ()
94 SRIJANGRAM AS-03-095-002-001/260
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207041 28/03/2023 HABIYA KHATUN 0403095WL032047 HABIYA KHATUN 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0500537967 MISS HABIYA KHATUN ()
95 SRIJANGRAM AS-03-095-002-001/287
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206996 28/03/2023 JOBIYA BEWA 0403095WL032038 JOBIYA BEWA 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0500537970 MISS JARIYA BEWA ()
96 SRIJANGRAM AS-03-095-002-001/332
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206940 28/03/2023 AMED ALI 0403095WL032032 AMED ALI 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0500537976 MR AMED ALI ()
97 SRIJANGRAM AS-03-095-002-001/434
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206888 28/03/2023 ROMEN TALUKDAR 0403095WL032026 ROMEN TALUKDAR 00415 SBIN0009145 1832 1832 Processed 03/04/2023 0500537978 MR RABEN TALUKDAR ()
98 SRIJANGRAM AS-03-095-002-001/562
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206998 28/03/2023 AANANDA CH SARKAR 0403095WL032038 AANANDA CH SARKAR 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0500537973 MR AANANDA CHANDRA SARKAR ()
99 SRIJANGRAM AS-03-095-002-001/582
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206978 28/03/2023 MATIYOR RAHMAN 0403095WL032036 MATIYOR RAHMAN 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0500537974 MR MATIYAR RAHMAN ()
100 SRIJANGRAM AS-03-095-002-001/624
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206889 28/03/2023 ANOWAR HUCHAIN 0403095WL032026 ANOWAR HUCHAIN 00415 SBIN0009145 1832 1832 Processed 03/04/2023 0500537977 MR ANOWAR HUCHAIN ()
101 SRIJANGRAM AS-03-095-005-007/12
(JOPEA) 		0403095000NRG23280320230207118 28/03/2023 Fayjan Nessa 0403095WL032058 Fayjan Nessa 00415 SBIN0009145 1145 1145 Processed 03/04/2023 0500537965 MISS FAYJAN NESSA ()
102 SRIJANGRAM AS-03-095-005-007/398
(JOPEA) 		0403095000NRG23280320230207120 28/03/2023 JAMIRAN NESSA 0403095WL032058 JAMIRAN NESSA 00415 SBIN0009145 1145 1145 Processed 03/04/2023 0500538002 MISS JAMIRAN NESSA ()
103 SRIJANGRAM AS-03-095-005-007/4
(JOPEA) 		0403095000NRG23280320230207122 28/03/2023 ahela khatun 0403095WL032058 ahela khatun 00415 SBIN0009145 1145 1145 Processed 03/04/2023 0500537969 MISS AHELA KHATUN ()
SubTotal 29770 29770
104 SRIJANGRAM AS-03-095-002-001/406
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206910 28/03/2023 KARTIK BISWAS 0403095WL032029 KARTIK BISWAS 00415 SBIN0010413 1603 1603 Processed 03/04/2023 0500537979 MR KARTIK BISWAS ()
SubTotal 1603 1603
105 SRIJANGRAM AS-03-095-002-001/126
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206883 28/03/2023 AYUB ALI 0403095WL032026 AYUB ALI 00462 UCBA0001115 1832 1832 Processed 03/04/2023 0500537994 AYUB ALI ()
106 SRIJANGRAM AS-03-095-002-001/126
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206884 28/03/2023 JOMILA KHATUN 0403095WL032026 JOMILA KHATUN 00462 UCBA0001115 1832 1832 Processed 03/04/2023 0500537987 JOMILA KHATUN ()
107 SRIJANGRAM AS-03-095-002-001/140
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206924 28/03/2023 JOHIRUL ISLAM 0403095WL032031 JOHIRUL ISLAM 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0500538001 JOHIRUL ISLAM ()
108 SRIJANGRAM AS-03-095-002-001/154
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206973 28/03/2023 Nobab Ali 0403095WL032036 Nobab Ali 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0500537983 NOBAB ALI ()
109 SRIJANGRAM AS-03-095-002-001/164
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206937 28/03/2023 PIYENUR KHATUN 0403095WL032032 PIYENUR KHATUN 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0500537991 PIYENUR KHATUN ()
110 SRIJANGRAM AS-03-095-002-001/203
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206986 28/03/2023 KITAB ALI 0403095WL032037 KITAB ALI 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0500537982 KITAB ALI ()
111 SRIJANGRAM AS-03-095-002-001/207-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206921 28/03/2023 HASEM ALI 0403095WL032030 HASEM ALI 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0500537980 HASEM ALI ()
112 SRIJANGRAM AS-03-095-002-001/211-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206955 28/03/2023 Abdul Khaleque 0403095WL032034 Abdul Khaleque 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0500538021 ABDUL KHALEK ()
113 SRIJANGRAM AS-03-095-002-001/24
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206967 28/03/2023 Manju Bala Devi Arjya 0403095WL032035 Manju Bala Devi Arjya 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0500537989 MANJUBALA DEVI ARJYA ()
114 SRIJANGRAM AS-03-095-002-001/287
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206994 28/03/2023 RAHAM ALI 0403095WL032038 RAHAM ALI 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0500537981 RAHAM ALI ()
115 SRIJANGRAM AS-03-095-002-001/287
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206995 28/03/2023 RUKIYA KHATUN 0403095WL032038 RUKIYA KHATUN 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0500537996 RUKIYA KHATUN ()
116 SRIJANGRAM AS-03-095-002-001/294
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206977 28/03/2023 Torifon Nessa 0403095WL032036 Torifon Nessa 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0500537986 TORIFON NESSA ()
117 SRIJANGRAM AS-03-095-002-001/346
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207011 28/03/2023 SAYARANI DAS SARKAR 0403095WL032039 SAYARANI DAS SARKAR 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0500537993 SAYARANI DAS SARKAR ()
118 SRIJANGRAM AS-03-095-002-001/354
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206997 28/03/2023 AYMANA BEWA 0403095WL032038 AYMANA BEWA 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0500537985 AYMONA BEWA ()
119 SRIJANGRAM AS-03-095-002-001/406
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206911 28/03/2023 DAMAYENTI BISWAS 0403095WL032029 DAMAYENTI BISWAS 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0500537990 DAMAYENTI BISWAS ()
120 SRIJANGRAM AS-03-095-002-001/417
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207095 28/03/2023 JAHIDUL ISLAM 0403095WL032054 JAHIDUL ISLAM 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0500537999 JAHIDUL ISLAM ()
121 SRIJANGRAM AS-03-095-002-001/463
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206951 28/03/2023 RASMINA KHATUN 0403095WL032033 RASMINA KHATUN 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0500537995 RASMINA KHATUN ()
122 SRIJANGRAM AS-03-095-002-001/564
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206923 28/03/2023 CHAINA ARJYA 0403095WL032030 CHAINA ARJYA 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0500537997 CHAINA ARJYA ()
123 SRIJANGRAM AS-03-095-002-001/635
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206972 28/03/2023 CHAFIUR RAHMAN 0403095WL032035 CHAFIUR RAHMAN 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0500537998 CHAFIUR RAHMAN ()
124 SRIJANGRAM AS-03-095-002-001/79
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207028 28/03/2023 Abiram Arjya 0403095WL032042 Abiram Arjya 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0500537988 ABIRAM ARJYA ()
125 SRIJANGRAM AS-03-095-002-002/169
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206930 28/03/2023 Forida Khatun 0403095WL032031 Forida Khatun 00462 UCBA0001115 1603 1603 Processed 03/04/2023 0500537992 FARIDA KHATUN ()
126 SRIJANGRAM AS-03-095-003-003/139
(AMBARI BAREGARH) 		0403095000NRG23280320230207014 28/03/2023 PURNIMA RAY 0403095WL032040 PURNIMA RAY 00462 UCBA0001115 2061 2061 Processed 03/04/2023 0500537984 PURNIMA RAY ()
SubTotal 36182 36182
127 SRIJANGRAM AS-03-095-002-001/180
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206900 28/03/2023 ABU BAKKAR CHIDDIK 0403095WL032028 ABU BAKKAR CHIDDIK 00691 IPOS0000001 1832 1832 Processed 03/04/2023 0500537893 ABU BAKKAR CHIDDIK ()
128 SRIJANGRAM AS-03-095-002-001/180
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230206901 28/03/2023 ICHATUN NESSA 0403095WL032028 ICHATUN NESSA 00691 IPOS0000001 1832 1832 Processed 03/04/2023 0500537894 ICHATUN NESSA ()
129 SRIJANGRAM AS-03-095-002-001/324
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23280320230207030 28/03/2023 BAHARUL ISLAM 0403095WL032043 BAHARUL ISLAM 00691 IPOS0000001 1832 1832 Processed 03/04/2023 0500537895 BAHARUL ISLAM ()
SubTotal 5496 5496
Total 209077 209077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_280323FTO_195550 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 19465
2 SRIJANGRAM AS0403095_280323FTO_195550 Axis Bank UTIB0003763 3763 1832
3 SRIJANGRAM AS0403095_280323FTO_195550 Punjab National Bank PUNB0000920 Abhayapuri 6870
4 SRIJANGRAM AS0403095_280323FTO_195550 Punjab National Bank PUNB0108620 Hakama 1603
5 SRIJANGRAM AS0403095_280323FTO_195550 State Bank of India SBIN0005091 KALGACHIA 1603
6 SRIJANGRAM AS0403095_280323FTO_195550 State Bank of India SBIN0008462 ABHAYAPURI 104653
7 SRIJANGRAM AS0403095_280323FTO_195550 State Bank of India SBIN0009145 LENGTISINGA 29770
8 SRIJANGRAM AS0403095_280323FTO_195550 State Bank of India SBIN0010413 GORESWAR 1603
9 SRIJANGRAM AS0403095_280323FTO_195550 UCO Bank UCBA0001115 SRIJANGRAM 36182
10 SRIJANGRAM AS0403095_280323FTO_195550 India Post Payments Bank IPOS0000001 BONGAIGAON 5496

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