Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:24:14 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_030123FTO_159384
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-03-095-006-001/121
(KIRTANPARA) 		0403095000NRG23030120230159699 03/01/2023 REZINA AKTAR 0403095WL024872 REZINA AKTAR 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050867816 REZINA AKTAR ()
2 SRIJANGRAM AS-03-095-006-001/16
(KIRTANPARA) 		0403095000NRG23030120230159701 03/01/2023 YADAV BARMAN 0403095WL024872 YADAV BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050867752 YADAV BARMAN ()
3 SRIJANGRAM AS-03-095-006-001/173
(KIRTANPARA) 		0403095000NRG23030120230159347 03/01/2023 MANOWAR HUSSAIN 0403095WL024784 MANOWAR HUSSAIN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050867751 MANOWAR HUSSAIN ()
4 SRIJANGRAM AS-03-095-006-001/184
(KIRTANPARA) 		0403095000NRG23030120230159704 03/01/2023 ABDUL KALAM 0403095WL024872 ABDUL KALAM 00029 PUNB0RRBAGB 2519 2519 Rejected 19/01/2023 8050867758 No Such Account
5 SRIJANGRAM AS-03-095-006-001/23
(KIRTANPARA) 		0403095000NRG23030120230159604 03/01/2023 SUTAKU RAM BARMAN 0403095WL024849 SUTAKU RAM BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050867811 SUTAKU RAM BARMAN ()
6 SRIJANGRAM AS-03-095-006-001/44
(KIRTANPARA) 		0403095000NRG23030120230159613 03/01/2023 Bahar Ali 0403095WL024851 Bahar Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050867740 Bahar Ali ()
7 SRIJANGRAM AS-03-095-006-001/44
(KIRTANPARA) 		0403095000NRG23030120230159614 03/01/2023 Rahima Khatun 0403095WL024851 Rahima Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050867814 Rahima Khatun ()
8 SRIJANGRAM AS-03-095-006-001/46
(KIRTANPARA) 		0403095000NRG23030120230159635 03/01/2023 Atowar Rahman 0403095WL024856 Atowar Rahman 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050867818 Atowar Rahman ()
9 SRIJANGRAM AS-03-095-006-001/53
(KIRTANPARA) 		0403095000NRG23030120230159607 03/01/2023 AACHIRUDDIN SHEIKH 0403095WL024849 AACHIRUDDIN SHEIKH 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050867754 AACHIRUDDIN SHEIKH ()
10 SRIJANGRAM AS-03-095-006-001/53
(KIRTANPARA) 		0403095000NRG23030120230159606 03/01/2023 Mohor Ali 0403095WL024849 Mohor Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050867750 Mohor Ali ()
11 SRIJANGRAM AS-03-095-006-001/56
(KIRTANPARA) 		0403095000NRG23030120230159608 03/01/2023 SAHAR ALI 0403095WL024849 SAHAR ALI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050867815 SAHAR ALI ()
12 SRIJANGRAM AS-03-095-006-001/63
(KIRTANPARA) 		0403095000NRG23030120230159707 03/01/2023 JAHURA KHATUN 0403095WL024872 JAHURA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050867813 JAHURA KHATUN ()
13 SRIJANGRAM AS-03-095-006-001/63
(KIRTANPARA) 		0403095000NRG23030120230159708 03/01/2023 MAMIRAN NESSA 0403095WL024872 MAMIRAN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050867755 MAMIRAN NESSA ()
14 SRIJANGRAM AS-03-095-006-001/7-A
(KIRTANPARA) 		0403095000NRG23030120230159656 03/01/2023 CHAMACHULHOQUE 0403095WL024863 CHAMACHULHOQUE 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050867812 CHAMACHULHOQUE ()
15 SRIJANGRAM AS-03-095-006-001/75
(KIRTANPARA) 		0403095000NRG23030120230159339 03/01/2023 MISS NAJIRAN NESSA 0403095WL024783 MISS NAJIRAN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050867757 MISS NAJIRAN NESSA ()
16 SRIJANGRAM AS-03-095-006-001/86
(KIRTANPARA) 		0403095000NRG23030120230159616 03/01/2023 Bahezuddin 0403095WL024851 Bahezuddin 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050867817 Bahezuddin ()
17 SRIJANGRAM AS-03-095-006-003/366
(KIRTANPARA) 		0403095000NRG23030120230159341 03/01/2023 ANWARA KHATUN 0403095WL024783 ANWARA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050867756 ANWARA KHATUN ()
18 SRIJANGRAM AS-03-095-006-003/366
(KIRTANPARA) 		0403095000NRG23030120230159340 03/01/2023 RAIJUDDIN MIYA 0403095WL024783 RAIJUDDIN MIYA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050867749 RAIJUDDIN MIYA ()
19 SRIJANGRAM AS-03-095-006-003/630
(KIRTANPARA) 		0403095000NRG23030120230159342 03/01/2023 SAHAR ALI 0403095WL024783 SAHAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050867753 SAHAR ALI ()
SubTotal 43739 43739
20 SRIJANGRAM AS-03-095-012-005/199
(KACHARIPETI) 		0403095000NRG23030120230159287 03/01/2023 Saidul Islam 0403095WL024776 Saidul Islam 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050867741 Saidul Islam ()
SubTotal 2519 2519
21 SRIJANGRAM AS-03-095-001-003/185
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160414 03/01/2023 MOTIAR RAHMAN 0403095WL025048 MOTIAR RAHMAN 00415 SBIN0005091 3206 3206 Processed 19/01/2023 8050867759 MR MOTIAR RAHMAN ()
SubTotal 3206 3206
22 SRIJANGRAM AS-03-095-001-003/185
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160413 03/01/2023 Anari Khatun 0403095WL025048 Anari Khatun 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867765 MRS ANARI KHATUN ()
23 SRIJANGRAM AS-03-095-001-003/185
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160415 03/01/2023 MARJINA KHATUN 0403095WL025048 MARJINA KHATUN 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867771 MR MARJINA KHATUN ()
24 SRIJANGRAM AS-03-095-001-004/111
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160392 03/01/2023 Kosim Uddin 0403095WL025046 Kosim Uddin 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867808 MR KOSIM UDDIN ()
25 SRIJANGRAM AS-03-095-001-004/133
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160418 03/01/2023 Based ali 0403095WL025048 Based ali 00415 SBIN0008462 3206 3206 Rejected 19/01/2023 8050867798 No Such Account
26 SRIJANGRAM AS-03-095-001-004/133
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160416 03/01/2023 Kurun Ali 0403095WL025048 Kurun Ali 00415 SBIN0008462 3206 3206 Rejected 19/01/2023 8050867800 No Such Account
27 SRIJANGRAM AS-03-095-001-004/133
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160417 03/01/2023 Miss. Basaton Nessa 0403095WL025048 Miss. Basaton Nessa 00415 SBIN0008462 3206 3206 Rejected 19/01/2023 8050867801 No Such Account
28 SRIJANGRAM AS-03-095-001-004/161
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160383 03/01/2023 Hasina Khatun 0403095WL025045 Hasina Khatun 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867783 MS HASINA KHATUN ()
29 SRIJANGRAM AS-03-095-001-004/161
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160382 03/01/2023 Mohirul Islam Talukdar 0403095WL025045 Mohirul Islam Talukdar 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867794 MR MOHIDUL ISLAM TALUKDAR ()
30 SRIJANGRAM AS-03-095-001-004/161-A
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160384 03/01/2023 Mohibul Islam Talukder 0403095WL025045 Mohibul Islam Talukder 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867795 MR MOHIBUL ISLAM TALUKDAR ()
31 SRIJANGRAM AS-03-095-001-004/161-A
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160385 03/01/2023 Sajeda Khatun 0403095WL025045 Sajeda Khatun 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867782 MS SAJEDA KHATUN ()
32 SRIJANGRAM AS-03-095-001-004/18
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160393 03/01/2023 FAJAL RAHMAN KHAN 0403095WL025046 FAJAL RAHMAN KHAN 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867768 MR FAJAL KHAN ()
33 SRIJANGRAM AS-03-095-001-004/18
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160395 03/01/2023 FAJILA KHATUN 0403095WL025046 FAJILA KHATUN 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867805 MRS FAJILA KHATUN ()
34 SRIJANGRAM AS-03-095-001-004/18
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160394 03/01/2023 MOFIDA KHATUN 0403095WL025046 MOFIDA KHATUN 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867772 MRS MOFIDA KHATUN ()
35 SRIJANGRAM AS-03-095-001-004/202
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160421 03/01/2023 AFJAL HUSSAIN 0403095WL025048 AFJAL HUSSAIN 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867810 MR AFJAL HUSSAIN ()
36 SRIJANGRAM AS-03-095-001-004/202
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160420 03/01/2023 BASATON NESSA 0403095WL025048 BASATON NESSA 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867785 MRS BASATON NESSA ()
37 SRIJANGRAM AS-03-095-001-004/202
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160422 03/01/2023 SUFIA KHATUN 0403095WL025048 SUFIA KHATUN 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867784 MRS SUFIA KHATUN ()
38 SRIJANGRAM AS-03-095-001-004/23
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160423 03/01/2023 KURPAN ALI 0403095WL025048 KURPAN ALI 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867766 MR KURPAN ALI ()
39 SRIJANGRAM AS-03-095-001-004/277
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160386 03/01/2023 AHAMMAD ALI 0403095WL025045 AHAMMAD ALI 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867763 MR AHAMMAD ALI ()
40 SRIJANGRAM AS-03-095-001-004/282
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160398 03/01/2023 BAHATAN NESSA 0403095WL025046 BAHATAN NESSA 00415 SBIN0008462 3206 3206 Rejected 19/01/2023 8050867796 No Such Account
41 SRIJANGRAM AS-03-095-001-004/310
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160399 03/01/2023 SHAHIDA KHATUN 0403095WL025046 SHAHIDA KHATUN 00415 SBIN0008462 3206 3206 Rejected 19/01/2023 8050867799 No Such Account
42 SRIJANGRAM AS-03-095-001-004/311
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160387 03/01/2023 ALAL UDDIN 0403095WL025045 ALAL UDDIN 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867788 MR ALAL UDDIN ()
43 SRIJANGRAM AS-03-095-001-004/317
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160389 03/01/2023 MOFIDUL ISLAM 0403095WL025045 MOFIDUL ISLAM 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867760 MR MOFIDUL ISLAM ()
44 SRIJANGRAM AS-03-095-001-004/317
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160390 03/01/2023 MORJINA KHATUN 0403095WL025045 MORJINA KHATUN 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867773 MRS MORJINA KHATUN ()
45 SRIJANGRAM AS-03-095-001-004/72
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160425 03/01/2023 Habibar Khan 0403095WL025048 Habibar Khan 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867780 MR SOBIBOR KHAN ()
46 SRIJANGRAM AS-03-095-001-004/84
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160427 03/01/2023 MOFIDA KHATUN 0403095WL025048 MOFIDA KHATUN 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867778 MRS MOFIDA KHATUN ()
47 SRIJANGRAM AS-03-095-001-004/84
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160429 03/01/2023 RASHIDA KHATUN 0403095WL025048 RASHIDA KHATUN 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867786 MRS RASHIDA KHATUN ()
48 SRIJANGRAM AS-03-095-001-004/84
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160428 03/01/2023 ROHIMON BEWA 0403095WL025048 ROHIMON BEWA 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867779 MRS ROHIMON BEWA ()
49 SRIJANGRAM AS-03-095-001-004/85
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160400 03/01/2023 LALCHAN ALI 0403095WL025046 LALCHAN ALI 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867789 MR LALCHAN ALI ()
50 SRIJANGRAM AS-03-095-001-004/85
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160401 03/01/2023 MOMTAJ BEGUM 0403095WL025046 MOMTAJ BEGUM 00415 SBIN0008462 3206 3206 Processed 19/01/2023 8050867806 MRS MOMTAJ BEGUM ()
51 SRIJANGRAM AS-03-095-006-001/103
(KIRTANPARA) 		0403095000NRG23030120230159343 03/01/2023 ROHIMA KHATUN 0403095WL024784 ROHIMA KHATUN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050867777 MRS ROHIMA KHATUN ()
52 SRIJANGRAM AS-03-095-006-001/121
(KIRTANPARA) 		0403095000NRG23030120230159700 03/01/2023 ABDUL HOQUE MANDAL 0403095WL024872 ABDUL HOQUE MANDAL 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050867787 MR ABDUL HOQUE MANDAL ()
53 SRIJANGRAM AS-03-095-006-001/139
(KIRTANPARA) 		0403095000NRG23030120230159344 03/01/2023 HANIF ALI 0403095WL024784 HANIF ALI 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050867790 MR HANIF ALI ()
54 SRIJANGRAM AS-03-095-006-001/150
(KIRTANPARA) 		0403095000NRG23030120230159633 03/01/2023 HAJERA KHATUN 0403095WL024856 HAJERA KHATUN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050867793 MRS HAJARA KHATUN ()
55 SRIJANGRAM AS-03-095-006-001/154
(KIRTANPARA) 		0403095000NRG23030120230159346 03/01/2023 AANOBARA KHATUN 0403095WL024784 AANOBARA KHATUN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050867774 MRS AANOBARA KHATUN ()
56 SRIJANGRAM AS-03-095-006-001/165
(KIRTANPARA) 		0403095000NRG23030120230159336 03/01/2023 KHUDEJA BEWA 0403095WL024783 KHUDEJA BEWA 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050867762 MS KHUDEJA BEWA ()
57 SRIJANGRAM AS-03-095-006-001/174
(KIRTANPARA) 		0403095000NRG23030120230159703 03/01/2023 PARISKABAR BIBI 0403095WL024872 PARISKABAR BIBI 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050867767 MISS PARISKAR BIBI ()
58 SRIJANGRAM AS-03-095-006-001/176
(KIRTANPARA) 		0403095000NRG23030120230159654 03/01/2023 ALEK JAN NESSA 0403095WL024863 ALEK JAN NESSA 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050867776 MRS ALEK JAN NESSA ()
59 SRIJANGRAM AS-03-095-006-001/177
(KIRTANPARA) 		0403095000NRG23030120230159655 03/01/2023 MAJAM ALI 0403095WL024863 MAJAM ALI 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050867781 MR MAJAM ALI ()
60 SRIJANGRAM AS-03-095-006-001/19
(KIRTANPARA) 		0403095000NRG23030120230159348 03/01/2023 BATESHWAR BARMAN 0403095WL024784 BATESHWAR BARMAN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050867809 MR BATESHWAR BARMAN ()
61 SRIJANGRAM AS-03-095-006-001/19
(KIRTANPARA) 		0403095000NRG23030120230159349 03/01/2023 BINO BALA BARMAN 0403095WL024784 BINO BALA BARMAN 00415 SBIN0008462 1603 1603 Processed 19/01/2023 8050867807 MRS BINO BALA BARMAN ()
62 SRIJANGRAM AS-03-095-006-001/20
(KIRTANPARA) 		0403095000NRG23030120230159642 03/01/2023 MEGHLAL BARMAN 0403095WL024859 MEGHLAL BARMAN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050867764 MR MEGHLAL BARMAN ()
63 SRIJANGRAM AS-03-095-006-001/20
(KIRTANPARA) 		0403095000NRG23030120230159643 03/01/2023 PRATIMA BARMAN 0403095WL024859 PRATIMA BARMAN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050867791 MS PRATIMA BARMAN ()
64 SRIJANGRAM AS-03-095-006-001/22
(KIRTANPARA) 		0403095000NRG23030120230159603 03/01/2023 BISWANATH BARMAN 0403095WL024849 BISWANATH BARMAN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050867761 MR BISWANATH BARMAN ()
65 SRIJANGRAM AS-03-095-006-001/23
(KIRTANPARA) 		0403095000NRG23030120230159605 03/01/2023 SUSHILA BARMAN 0403095WL024849 SUSHILA BARMAN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050867769 MRS SUSHILA BARMAN ()
66 SRIJANGRAM AS-03-095-006-001/40
(KIRTANPARA) 		0403095000NRG23030120230159612 03/01/2023 CHALIMA KHATUN 0403095WL024851 CHALIMA KHATUN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050867775 MRS CHALIMA KHATUN ()
67 SRIJANGRAM AS-03-095-006-001/42
(KIRTANPARA) 		0403095000NRG23030120230159634 03/01/2023 JAHURA KHATUN 0403095WL024856 JAHURA KHATUN 00415 SBIN0008462 2519 2519 Rejected 19/01/2023 8050867797 No Such Account
68 SRIJANGRAM AS-03-095-006-001/61
(KIRTANPARA) 		0403095000NRG23030120230159615 03/01/2023 KADER ALI 0403095WL024851 KADER ALI 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050867792 MR KADER ALI ()
69 SRIJANGRAM AS-03-095-006-001/7-A
(KIRTANPARA) 		0403095000NRG23030120230159657 03/01/2023 AJIRAN NECHA 0403095WL024863 AJIRAN NECHA 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050867770 MRS AJIRAN NECHA ()
SubTotal 139919 139919
70 SRIJANGRAM AS-03-095-001-004/202
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160419 03/01/2023 AYNAL HOQUE MONDAL 0403095WL025048 AYNAL HOQUE MONDAL 00415 SBIN0009145 3206 3206 Processed 19/01/2023 8050867802 MR AYNAL HOQUE MONDAL ()
71 SRIJANGRAM AS-03-095-006-001/150
(KIRTANPARA) 		0403095000NRG23030120230159632 03/01/2023 AMIRAN NESSA 0403095WL024856 AMIRAN NESSA 00415 SBIN0009145 2519 2519 Rejected 19/01/2023 8050867803 No Such Account
72 SRIJANGRAM AS-03-095-006-001/172
(KIRTANPARA) 		0403095000NRG23030120230159641 03/01/2023 ALIMUDDIN SHEIKH 0403095WL024859 ALIMUDDIN SHEIKH 00415 SBIN0009145 2519 2519 Rejected 19/01/2023 8050867804 No Such Account
SubTotal 8244 8244
73 SRIJANGRAM AS-03-095-001-004/111
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160391 03/01/2023 Noshad Ali 0403095WL025046 Noshad Ali 00462 UCBA0001115 3206 3206 Processed 19/01/2023 8050867742 NOUSAD ALI ()
74 SRIJANGRAM AS-03-095-001-004/215
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160396 03/01/2023 FUL KHATUN 0403095WL025046 FUL KHATUN 00462 UCBA0001115 3206 3206 Processed 19/01/2023 8050867744 FUL KHATUN ()
75 SRIJANGRAM AS-03-095-001-004/215
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160397 03/01/2023 SAHERA KHATUN 0403095WL025046 SAHERA KHATUN 00462 UCBA0001115 3206 3206 Processed 19/01/2023 8050867746 SAHERA KHATUN ()
76 SRIJANGRAM AS-03-095-001-004/23
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160424 03/01/2023 SUFIYA KHATUN 0403095WL025048 SUFIYA KHATUN 00462 UCBA0001115 3206 3206 Processed 19/01/2023 8050867745 SUFIYA KHATUN ()
77 SRIJANGRAM AS-03-095-001-004/314
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160388 03/01/2023 ABDUL JUBBAR 0403095WL025045 ABDUL JUBBAR 00462 UCBA0001115 3206 3206 Rejected 19/01/2023 8050867748 No Such Account
78 SRIJANGRAM AS-03-095-001-004/84
(GOLAPARA BANGLAPARA) 		0403095000NRG23030120230160426 03/01/2023 MOHIR UDDIN 0403095WL025048 MOHIR UDDIN 00462 UCBA0001115 3206 3206 Processed 19/01/2023 8050867747 MOHIR UDDIN ()
79 SRIJANGRAM AS-03-095-006-001/16
(KIRTANPARA) 		0403095000NRG23030120230159702 03/01/2023 MONDA BALA BARMAN 0403095WL024872 MONDA BALA BARMAN 00462 UCBA0001115 2519 2519 Processed 19/01/2023 8050867743 MANDA BALA BARMAN ()
SubTotal 21755 21755
Total 219382 219382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_030123FTO_159384 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 43739
2 SRIJANGRAM AS0403095_030123FTO_159384 Punjab National Bank PUNB0000920 Abhayapuri 2519
3 SRIJANGRAM AS0403095_030123FTO_159384 State Bank of India SBIN0005091 KALGACHIA 3206
4 SRIJANGRAM AS0403095_030123FTO_159384 State Bank of India SBIN0008462 ABHAYAPURI 139919
5 SRIJANGRAM AS0403095_030123FTO_159384 State Bank of India SBIN0009145 LENGTISINGA 8244
6 SRIJANGRAM AS0403095_030123FTO_159384 UCO Bank UCBA0001115 SRIJANGRAM 21755

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