Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:14 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : SRIJANGRAM
Fto No. : AS0403095_210123FTO_170591
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-03-095-012-002/624
(KACHARIPETI) 		0403095000NRG23210120230180206 21/01/2023 JEHAR ALI 0403095WL027741 JEHAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169744815 JEHAR ALI ()
2 SRIJANGRAM AS-03-095-012-007/79
(KACHARIPETI) 		0403095000NRG23210120230179717 21/01/2023 Ambiya Khatun 0403095WL027689 Ambiya Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169744814 Ambiya Khatun ()
SubTotal 5725 5725
3 SRIJANGRAM AS-03-095-012-002/200
(KACHARIPETI) 		0403095000NRG23210120230180271 21/01/2023 Nur Alom 0403095WL027749 Nur Alom 00354 PUNB0000920 2519 2519 Processed 25/01/2023 8169744829 Nur Alom ()
4 SRIJANGRAM AS-03-095-012-002/221
(KACHARIPETI) 		0403095000NRG23210120230180262 21/01/2023 Kabir Ali 0403095WL027748 Kabir Ali 00354 PUNB0000920 1832 1832 Processed 25/01/2023 8169744841 Kabir Ali ()
5 SRIJANGRAM AS-03-095-012-002/247
(KACHARIPETI) 		0403095000NRG23210120230179748 21/01/2023 Fulbar Rahman 0403095WL027693 Fulbar Rahman 00354 PUNB0000920 2519 2519 Rejected 25/01/2023 8169744762 No Such Account
6 SRIJANGRAM AS-03-095-012-002/333
(KACHARIPETI) 		0403095000NRG23210120230180291 21/01/2023 Hasen Ali 0403095WL027751 Hasen Ali 00354 PUNB0000920 458 458 Processed 25/01/2023 8169744752 Hasen Ali ()
7 SRIJANGRAM AS-03-095-012-002/368
(KACHARIPETI) 		0403095000NRG23210120230180197 21/01/2023 REZZAK ALI 0403095WL027740 REZZAK ALI 00354 PUNB0000920 1145 1145 Processed 25/01/2023 8169744823 REZZAK ALI ()
8 SRIJANGRAM AS-03-095-012-002/478
(KACHARIPETI) 		0403095000NRG23210120230180218 21/01/2023 TAIZ UDDIN AHMED 0403095WL027743 TAIZ UDDIN AHMED 00354 PUNB0000920 2519 2519 Processed 25/01/2023 8169744836 TAIZ UDDIN AHMED ()
9 SRIJANGRAM AS-03-095-012-002/603
(KACHARIPETI) 		0403095000NRG23210120230180214 21/01/2023 RAJIDA KHATUN 0403095WL027742 RAJIDA KHATUN 00354 PUNB0000920 229 229 Processed 25/01/2023 8169744822 RAJIDA KHATUN ()
10 SRIJANGRAM AS-03-095-012-003/11
(KACHARIPETI) 		0403095000NRG23210120230180282 21/01/2023 BATCHU MIYA 0403095WL027750 BATCHU MIYA 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744830 BATCHU MIYA ()
11 SRIJANGRAM AS-03-095-012-003/11
(KACHARIPETI) 		0403095000NRG23210120230180283 21/01/2023 KACHIRAN NESSA 0403095WL027750 KACHIRAN NESSA 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744821 KACHIRAN NESSA ()
12 SRIJANGRAM AS-03-095-012-003/111
(KACHARIPETI) 		0403095000NRG23210120230180272 21/01/2023 RAHIM UDDIN 0403095WL027749 RAHIM UDDIN 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744827 RAHIM UDDIN ()
13 SRIJANGRAM AS-03-095-012-003/160
(KACHARIPETI) 		0403095000NRG23210120230180284 21/01/2023 JARINA KHATUN 0403095WL027750 JARINA KHATUN 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744756 JARINA KHATUN ()
14 SRIJANGRAM AS-03-095-012-003/184
(KACHARIPETI) 		0403095000NRG23210120230179761 21/01/2023 BASCHU MIYA 0403095WL027694 BASCHU MIYA 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744757 BASCHU MIYA ()
15 SRIJANGRAM AS-03-095-012-003/184
(KACHARIPETI) 		0403095000NRG23210120230179759 21/01/2023 SAMAD ALI 0403095WL027694 SAMAD ALI 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744826 SAMAD ALI ()
16 SRIJANGRAM AS-03-095-012-003/195
(KACHARIPETI) 		0403095000NRG23210120230179704 21/01/2023 AMELA KHATUN 0403095WL027688 AMELA KHATUN 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744816 AMELA KHATUN ()
17 SRIJANGRAM AS-03-095-012-003/195
(KACHARIPETI) 		0403095000NRG23210120230179703 21/01/2023 IYAD ALI 0403095WL027688 IYAD ALI 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744749 IYAD ALI ()
18 SRIJANGRAM AS-03-095-012-003/204
(KACHARIPETI) 		0403095000NRG23210120230180250 21/01/2023 Ashan Ali 0403095WL027747 Ashan Ali 00354 PUNB0000920 3206 3206 Rejected 25/01/2023 8169744759 No Such Account
19 SRIJANGRAM AS-03-095-012-003/204
(KACHARIPETI) 		0403095000NRG23210120230180252 21/01/2023 Jarina Khatun 0403095WL027747 Jarina Khatun 00354 PUNB0000920 3206 3206 Rejected 25/01/2023 8169744760 No Such Account
20 SRIJANGRAM AS-03-095-012-003/204
(KACHARIPETI) 		0403095000NRG23210120230180251 21/01/2023 Korimon Nessa 0403095WL027747 Korimon Nessa 00354 PUNB0000920 3206 3206 Rejected 25/01/2023 8169744763 No Such Account
21 SRIJANGRAM AS-03-095-012-003/217
(KACHARIPETI) 		0403095000NRG23210120230180285 21/01/2023 JOYNAL ABDIN 0403095WL027750 JOYNAL ABDIN 00354 PUNB0000920 2519 2519 Processed 25/01/2023 8169744825 JOYNAL ABDIN ()
22 SRIJANGRAM AS-03-095-012-003/308
(KACHARIPETI) 		0403095000NRG23210120230180274 21/01/2023 ACHIYA KHATUN 0403095WL027749 ACHIYA KHATUN 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744820 ACHIYA KHATUN ()
23 SRIJANGRAM AS-03-095-012-003/381
(KACHARIPETI) 		0403095000NRG23210120230180254 21/01/2023 FATEMA KHATUN 0403095WL027747 FATEMA KHATUN 00354 PUNB0000920 2519 2519 Processed 25/01/2023 8169744753 FATEMA KHATUN ()
24 SRIJANGRAM AS-03-095-012-003/44
(KACHARIPETI) 		0403095000NRG23210120230179705 21/01/2023 ANOWAR HUSSAIN 0403095WL027688 ANOWAR HUSSAIN 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744824 ANOWAR HUSSAIN ()
25 SRIJANGRAM AS-03-095-012-003/514
(KACHARIPETI) 		0403095000NRG23210120230180278 21/01/2023 HASEN ALI 0403095WL027749 HASEN ALI 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744817 HASEN ALI ()
26 SRIJANGRAM AS-03-095-012-003/557
(KACHARIPETI) 		0403095000NRG23210120230180264 21/01/2023 AKKES ALI 0403095WL027748 AKKES ALI 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744758 AKKES ALI ()
27 SRIJANGRAM AS-03-095-012-003/62
(KACHARIPETI) 		0403095000NRG23210120230179713 21/01/2023 belo khatun 0403095WL027689 belo khatun 00354 PUNB0000920 2290 2290 Processed 25/01/2023 8169744818 belo khatun ()
28 SRIJANGRAM AS-03-095-012-003/62
(KACHARIPETI) 		0403095000NRG23210120230179712 21/01/2023 Sayed Ali 0403095WL027689 Sayed Ali 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744828 Sayed Ali ()
29 SRIJANGRAM AS-03-095-012-003/79
(KACHARIPETI) 		0403095000NRG23210120230180281 21/01/2023 SABURJAN NESSA 0403095WL027749 SABURJAN NESSA 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744819 SABURJAN NESSA ()
30 SRIJANGRAM AS-03-095-012-003/87
(KACHARIPETI) 		0403095000NRG23210120230179762 21/01/2023 Jamal Uddin 0403095WL027694 Jamal Uddin 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744831 Jamal Uddin ()
31 SRIJANGRAM AS-03-095-012-004/70
(KACHARIPETI) 		0403095000NRG23210120230179764 21/01/2023 CHAIDUL ISLAM 0403095WL027694 CHAIDUL ISLAM 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744755 CHAIDUL ISLAM ()
32 SRIJANGRAM AS-03-095-012-005/106
(KACHARIPETI) 		0403095000NRG23210120230180298 21/01/2023 Hasen Ali 0403095WL027752 Hasen Ali 00354 PUNB0000920 2519 2519 Processed 25/01/2023 8169744842 Hasen Ali ()
33 SRIJANGRAM AS-03-095-012-005/139
(KACHARIPETI) 		0403095000NRG23210120230180219 21/01/2023 SAMSUL HOQUE 0403095WL027743 SAMSUL HOQUE 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744843 SAMSUL HOQUE ()
34 SRIJANGRAM AS-03-095-012-005/144
(KACHARIPETI) 		0403095000NRG23210120230180299 21/01/2023 SOMED ALI 0403095WL027752 SOMED ALI 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744834 SOMED ALI ()
35 SRIJANGRAM AS-03-095-012-005/268
(KACHARIPETI) 		0403095000NRG23210120230180290 21/01/2023 MOMOTAZ BEGUM 0403095WL027750 MOMOTAZ BEGUM 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744750 MOMOTAZ BEGUM ()
36 SRIJANGRAM AS-03-095-012-005/94
(KACHARIPETI) 		0403095000NRG23210120230179714 21/01/2023 Kasem Ali 0403095WL027689 Kasem Ali 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744840 Kasem Ali ()
37 SRIJANGRAM AS-03-095-012-006/12
(KACHARIPETI) 		0403095000NRG23210120230180301 21/01/2023 SAJEDA KHATUN 0403095WL027752 SAJEDA KHATUN 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744754 SAJEDA KHATUN ()
38 SRIJANGRAM AS-03-095-012-006/59
(KACHARIPETI) 		0403095000NRG23210120230180269 21/01/2023 Abdul Salam 0403095WL027748 Abdul Salam 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744832 Abdul Salam ()
39 SRIJANGRAM AS-03-095-012-007/79
(KACHARIPETI) 		0403095000NRG23210120230179716 21/01/2023 Jalal Uddin 0403095WL027689 Jalal Uddin 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744839 Jalal Uddin ()
40 SRIJANGRAM AS-03-095-012-008/131
(KACHARIPETI) 		0403095000NRG23210120230180195 21/01/2023 Naser Ali 0403095WL027739 Naser Ali 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744833 Naser Ali ()
41 SRIJANGRAM AS-03-095-012-008/165
(KACHARIPETI) 		0403095000NRG23210120230180296 21/01/2023 Abdul Hamid 0403095WL027751 Abdul Hamid 00354 PUNB0000920 2519 2519 Processed 25/01/2023 8169744838 Abdul Hamid ()
42 SRIJANGRAM AS-03-095-012-008/218
(KACHARIPETI) 		0403095000NRG23210120230179757 21/01/2023 FURFURI RAY 0403095WL027693 FURFURI RAY 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8169744751 FURFURI RAY ()
43 SRIJANGRAM AS-03-095-012-008/218
(KACHARIPETI) 		0403095000NRG23210120230179756 21/01/2023 Omananda Ray 0403095WL027693 Omananda Ray 00354 PUNB0000920 3206 3206 Rejected 25/01/2023 8169744761 No Such Account
44 SRIJANGRAM AS-03-095-012-013/14
(KACHARIPETI) 		0403095000NRG23210120230180202 21/01/2023 Mostafizur Rahman 0403095WL027740 Mostafizur Rahman 00354 PUNB0000920 2519 2519 Processed 25/01/2023 8169744837 Mostafizur Rahman ()
SubTotal 119080 119080
45 SRIJANGRAM AS-03-095-012-008/218
(KACHARIPETI) 		0403095000NRG23210120230179758 21/01/2023 SWAPANA SAHA 0403095WL027693 SWAPANA SAHA 00415 SBIN0001684 3206 3206 Processed 25/01/2023 8169744764 MRS SWAPNA SAHA ()
SubTotal 3206 3206
46 SRIJANGRAM AS-03-095-012-003/549
(KACHARIPETI) 		0403095000NRG23210120230180263 21/01/2023 RASHIDA KHATUN 0403095WL027748 RASHIDA KHATUN 00415 SBIN0005091 3206 3206 Rejected 25/01/2023 8169744765 No Such Account
SubTotal 3206 3206
47 SRIJANGRAM AS-03-095-012-003/111
(KACHARIPETI) 		0403095000NRG23210120230180273 21/01/2023 KOCHIRAN NESSA 0403095WL027749 KOCHIRAN NESSA 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8169744807 MRS KOCHIRAN NESSA ()
48 SRIJANGRAM AS-03-095-012-003/174
(KACHARIPETI) 		0403095000NRG23210120230179750 21/01/2023 AJIBAR RAHMAN 0403095WL027693 AJIBAR RAHMAN 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8169744813 AJIBAR RAHMAN ()
49 SRIJANGRAM AS-03-095-012-003/204
(KACHARIPETI) 		0403095000NRG23210120230180249 21/01/2023 MAHAR ALI 0403095WL027747 MAHAR ALI 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8169744804 MR MAHAR ALI ()
50 SRIJANGRAM AS-03-095-012-003/319
(KACHARIPETI) 		0403095000NRG23210120230180276 21/01/2023 MEHER ALI 0403095WL027749 MEHER ALI 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8169744812 MR MEHER ALI ()
51 SRIJANGRAM AS-03-095-012-005/139
(KACHARIPETI) 		0403095000NRG23210120230180220 21/01/2023 Rohima Khatun 0403095WL027743 Rohima Khatun 00415 SBIN0008462 2519 2519 Processed 25/01/2023 8169744810 MRS ROHIMA KHATUN ()
52 SRIJANGRAM AS-03-095-012-005/185
(KACHARIPETI) 		0403095000NRG23210120230180193 21/01/2023 ABDUL HAKIM 0403095WL027739 ABDUL HAKIM 00415 SBIN0008462 2519 2519 Processed 25/01/2023 8169744805 MR ABDUL HAKIM ()
53 SRIJANGRAM AS-03-095-012-005/258
(KACHARIPETI) 		0403095000NRG23210120230180215 21/01/2023 Moyan Ali 0403095WL027742 Moyan Ali 00415 SBIN0008462 2519 2519 Processed 25/01/2023 8169744811 MR MOYAN ALI ()
54 SRIJANGRAM AS-03-095-012-005/513
(KACHARIPETI) 		0403095000NRG23210120230180208 21/01/2023 JALAL UDDIN 0403095WL027741 JALAL UDDIN 00415 SBIN0008462 2519 2519 Processed 25/01/2023 8169744809 MR JALAL UDDIN ()
55 SRIJANGRAM AS-03-095-012-007/39
(KACHARIPETI) 		0403095000NRG23210120230180224 21/01/2023 ABDUL KADDUS 0403095WL027743 ABDUL KADDUS 00415 SBIN0008462 2519 2519 Processed 25/01/2023 8169744806 MR ABDUL KADDUS ()
56 SRIJANGRAM AS-03-095-012-007/66
(KACHARIPETI) 		0403095000NRG23210120230179768 21/01/2023 kashem sheikh 0403095WL027694 kashem sheikh 00415 SBIN0008462 2519 2519 Processed 25/01/2023 8169744808 MR ABUL KASHEM SHEIKH ()
57 SRIJANGRAM AS-03-095-012-008/196
(KACHARIPETI) 		0403095000NRG23210120230180259 21/01/2023 JAYANTA CHOUDHARY 0403095WL027747 JAYANTA CHOUDHARY 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8169744766 MR JAYANTA CHAUDHURI ()
SubTotal 31144 31144
58 SRIJANGRAM AS-03-095-012-002/227
(KACHARIPETI) 		0403095000NRG23210120230180191 21/01/2023 SHAHJAHAN ALI 0403095WL027739 SHAHJAHAN ALI 00415 SBIN0009145 2519 2519 Processed 25/01/2023 8169744771 MR SHAHJAHAN ALI ()
59 SRIJANGRAM AS-03-095-012-002/627
(KACHARIPETI) 		0403095000NRG23210120230180199 21/01/2023 AYANAL HOQUE 0403095WL027740 AYANAL HOQUE 00415 SBIN0009145 2519 2519 Processed 25/01/2023 8169744795 MR AYANAL HOQUE ()
60 SRIJANGRAM AS-03-095-012-003/138
(KACHARIPETI) 		0403095000NRG23210120230179697 21/01/2023 HAJERA KHATUN 0403095WL027688 HAJERA KHATUN 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744796 MISS HAJERA KHATUN ()
61 SRIJANGRAM AS-03-095-012-003/138
(KACHARIPETI) 		0403095000NRG23210120230179698 21/01/2023 SAHIDUL ISLAM 0403095WL027688 SAHIDUL ISLAM 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744767 MR SAHIDUL ISLAM ()
62 SRIJANGRAM AS-03-095-012-003/166
(KACHARIPETI) 		0403095000NRG23210120230179699 21/01/2023 ASHRAW ALI 0403095WL027688 ASHRAW ALI 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744800 MR ASHRAW ALI ()
63 SRIJANGRAM AS-03-095-012-003/166
(KACHARIPETI) 		0403095000NRG23210120230179700 21/01/2023 Kadabhanu Nessa 0403095WL027688 Kadabhanu Nessa 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744794 MRS KADABHANU NESSA ()
64 SRIJANGRAM AS-03-095-012-003/167
(KACHARIPETI) 		0403095000NRG23210120230179702 21/01/2023 JAYAFUL BEOWA 0403095WL027688 JAYAFUL BEOWA 00415 SBIN0009145 2290 2290 Processed 25/01/2023 8169744789 MRS JAYAFUL BEOWA ()
65 SRIJANGRAM AS-03-095-012-003/174
(KACHARIPETI) 		0403095000NRG23210120230179749 21/01/2023 TAMSIR ALI 0403095WL027693 TAMSIR ALI 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744783 MR TAMSIR ALI ()
66 SRIJANGRAM AS-03-095-012-003/184
(KACHARIPETI) 		0403095000NRG23210120230179760 21/01/2023 BIMALA KHATUN 0403095WL027694 BIMALA KHATUN 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744776 MRS BIMALA KHATUN ()
67 SRIJANGRAM AS-03-095-012-003/217
(KACHARIPETI) 		0403095000NRG23210120230180286 21/01/2023 DALIMAN NESSA 0403095WL027750 DALIMAN NESSA 00415 SBIN0009145 2061 2061 Processed 25/01/2023 8169744793 MRS DALIMAN NESSA ()
68 SRIJANGRAM AS-03-095-012-003/241
(KACHARIPETI) 		0403095000NRG23210120230179708 21/01/2023 SOABIRA KHATUN 0403095WL027689 SOABIRA KHATUN 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744779 MISS SOABIRA KHATUN ()
69 SRIJANGRAM AS-03-095-012-003/26
(KACHARIPETI) 		0403095000NRG23210120230179709 21/01/2023 CHAMCHUL HOQUE 0403095WL027689 CHAMCHUL HOQUE 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744780 MR CHAMCHUL HOQUE ()
70 SRIJANGRAM AS-03-095-012-003/26
(KACHARIPETI) 		0403095000NRG23210120230179710 21/01/2023 NUR BHANU NESSA 0403095WL027689 NUR BHANU NESSA 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744790 MISS NUR BHANU NESSA ()
71 SRIJANGRAM AS-03-095-012-003/312
(KACHARIPETI) 		0403095000NRG23210120230179752 21/01/2023 SAHATAN NESSA 0403095WL027693 SAHATAN NESSA 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744775 MRS SAHATAN NESSA ()
72 SRIJANGRAM AS-03-095-012-003/319
(KACHARIPETI) 		0403095000NRG23210120230180277 21/01/2023 JAYEDA KHATUN 0403095WL027749 JAYEDA KHATUN 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744774 MRS JAYEDA KHATUN ()
73 SRIJANGRAM AS-03-095-012-003/369
(KACHARIPETI) 		0403095000NRG23210120230179755 21/01/2023 ASMINA KHATUN 0403095WL027693 ASMINA KHATUN 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744782 MISS ASMINA KHATUN ()
74 SRIJANGRAM AS-03-095-012-003/44
(KACHARIPETI) 		0403095000NRG23210120230179706 21/01/2023 CHABATAN NESSA 0403095WL027688 CHABATAN NESSA 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744773 MRS CHABATAN NESSA ()
75 SRIJANGRAM AS-03-095-012-003/511
(KACHARIPETI) 		0403095000NRG23210120230179707 21/01/2023 BAJER ALI 0403095WL027688 BAJER ALI 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744781 MR BAJER ALI ()
76 SRIJANGRAM AS-03-095-012-003/514
(KACHARIPETI) 		0403095000NRG23210120230180279 21/01/2023 JARINA KHATUN 0403095WL027749 JARINA KHATUN 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744772 MRS JARINA KHATUN ()
77 SRIJANGRAM AS-03-095-012-003/522
(KACHARIPETI) 		0403095000NRG23210120230179711 21/01/2023 RAHMAN ALI 0403095WL027689 RAHMAN ALI 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744797 MR RAHMAN ALI ()
78 SRIJANGRAM AS-03-095-012-003/525
(KACHARIPETI) 		0403095000NRG23210120230180289 21/01/2023 SHAHIDA KHATUN 0403095WL027750 SHAHIDA KHATUN 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744768 MRS SHAHIDA KHATUN ()
79 SRIJANGRAM AS-03-095-012-003/554
(KACHARIPETI) 		0403095000NRG23210120230180257 21/01/2023 JAMELA KHATUN 0403095WL027747 JAMELA KHATUN 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744791 MRS JAMELA KHATUN ()
80 SRIJANGRAM AS-03-095-012-003/87
(KACHARIPETI) 		0403095000NRG23210120230179763 21/01/2023 AKBAR ALI 0403095WL027694 AKBAR ALI 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744777 MR AKBAR ALI ()
81 SRIJANGRAM AS-03-095-012-005/139
(KACHARIPETI) 		0403095000NRG23210120230180221 21/01/2023 ROHIM BADSHA 0403095WL027743 ROHIM BADSHA 00415 SBIN0009145 458 458 Processed 25/01/2023 8169744803 MR ROHIM BADSHA ()
82 SRIJANGRAM AS-03-095-012-005/238
(KACHARIPETI) 		0403095000NRG23210120230180222 21/01/2023 Kader Ali 0403095WL027743 Kader Ali 00415 SBIN0009145 1145 1145 Processed 25/01/2023 8169744769 MR KADER ALI ()
83 SRIJANGRAM AS-03-095-012-005/94
(KACHARIPETI) 		0403095000NRG23210120230179715 21/01/2023 ANNA KHATUN 0403095WL027689 ANNA KHATUN 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744778 MRS ANNA KHATUN ()
84 SRIJANGRAM AS-03-095-012-007/219
(KACHARIPETI) 		0403095000NRG23210120230180209 21/01/2023 Jamal Uddin 0403095WL027741 Jamal Uddin 00415 SBIN0009145 2519 2519 Processed 25/01/2023 8169744799 MR JAMAL UDDIN ()
85 SRIJANGRAM AS-03-095-012-007/242
(KACHARIPETI) 		0403095000NRG23210120230180295 21/01/2023 YEAD ALI 0403095WL027751 YEAD ALI 00415 SBIN0009145 2519 2519 Processed 25/01/2023 8169744770 MR EYAD ALI ()
86 SRIJANGRAM AS-03-095-012-007/303
(KACHARIPETI) 		0403095000NRG23210120230180201 21/01/2023 MAYAN ALI 0403095WL027740 MAYAN ALI 00415 SBIN0009145 2519 2519 Processed 25/01/2023 8169744798 MR MAYAN ALI ()
87 SRIJANGRAM AS-03-095-012-007/307
(KACHARIPETI) 		0403095000NRG23210120230180194 21/01/2023 Sahidur Rohman 0403095WL027739 Sahidur Rohman 00415 SBIN0009145 2519 2519 Processed 25/01/2023 8169744844 MR SAHIDUR RAHMAN ()
88 SRIJANGRAM AS-03-095-012-008/201
(KACHARIPETI) 		0403095000NRG23210120230180261 21/01/2023 IUNUCH ALI 0403095WL027747 IUNUCH ALI 00415 SBIN0009145 2290 2290 Processed 25/01/2023 8169744801 MR IUNUCH ALI ()
89 SRIJANGRAM AS-03-095-012-008/201
(KACHARIPETI) 		0403095000NRG23210120230180260 21/01/2023 RAJEDA KHATUN 0403095WL027747 RAJEDA KHATUN 00415 SBIN0009145 2290 2290 Processed 25/01/2023 8169744845 MISS RAJEDA KHATUN ()
90 SRIJANGRAM AS-03-095-012-008/242
(KACHARIPETI) 		0403095000NRG23210120230180302 21/01/2023 MONNAF ALI 0403095WL027752 MONNAF ALI 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8169744784 MR MUNNAF ALI ()
91 SRIJANGRAM AS-03-095-012-008/290
(KACHARIPETI) 		0403095000NRG23210120230180216 21/01/2023 Aymona Khatun 0403095WL027742 Aymona Khatun 00415 SBIN0009145 916 916 Processed 25/01/2023 8169744802 MRS AYMONA KHATUN ()
92 SRIJANGRAM AS-03-095-012-008/383
(KACHARIPETI) 		0403095000NRG23210120230180297 21/01/2023 KADER ALI 0403095WL027751 KADER ALI 00415 SBIN0009145 2519 2519 Processed 25/01/2023 8169744792 MR KADER ALI ()
SubTotal 96409 96409
93 SRIJANGRAM AS-03-095-012-005/58
(KACHARIPETI) 		0403095000NRG23210120230180294 21/01/2023 GOLAPI BALA SARKAR 0403095WL027751 GOLAPI BALA SARKAR 00415 SBIN0014258 687 687 Processed 25/01/2023 8169744785 MRS GOLAPI BALA SARKAR ()
SubTotal 687 687
94 SRIJANGRAM AS-03-095-012-003/312
(KACHARIPETI) 		0403095000NRG23210120230179753 21/01/2023 ASMINA KHATUN 0403095WL027693 ASMINA KHATUN 00462 UCBA0000366 3206 3206 Processed 25/01/2023 8169744786 LAHITA RAY ()
SubTotal 3206 3206
95 SRIJANGRAM AS-03-095-012-002/141
(KACHARIPETI) 		0403095000NRG23210120230180203 21/01/2023 AKBAR ALI SARKAR 0403095WL027741 AKBAR ALI SARKAR 00462 UCBA0001115 3206 3206 Processed 25/01/2023 8169744835 AKBAR ALI SARKAR ()
96 SRIJANGRAM AS-03-095-012-005/43
(KACHARIPETI) 		0403095000NRG23210120230180293 21/01/2023 AALATAB HOCHEN 0403095WL027751 AALATAB HOCHEN 00462 UCBA0001115 3206 3206 Processed 25/01/2023 8169744787 AALATAB HOCHEN ()
97 SRIJANGRAM AS-03-095-012-005/43
(KACHARIPETI) 		0403095000NRG23210120230180292 21/01/2023 ASMA KHATUN 0403095WL027751 ASMA KHATUN 00462 UCBA0001115 3206 3206 Processed 25/01/2023 8169744788 ASMA KHATUN ()
SubTotal 9618 9618
Total 272281 272281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_210123FTO_170591 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 5725
2 SRIJANGRAM AS0403095_210123FTO_170591 Punjab National Bank PUNB0000920 Abhayapuri 119080
3 SRIJANGRAM AS0403095_210123FTO_170591 State Bank of India SBIN0001684 BONGAIGAON 3206
4 SRIJANGRAM AS0403095_210123FTO_170591 State Bank of India SBIN0005091 KALGACHIA 3206
5 SRIJANGRAM AS0403095_210123FTO_170591 State Bank of India SBIN0008462 ABHAYAPURI 31144
6 SRIJANGRAM AS0403095_210123FTO_170591 State Bank of India SBIN0009145 LENGTISINGA 96409
7 SRIJANGRAM AS0403095_210123FTO_170591 State Bank of India SBIN0014258 Jogighopa 687
8 SRIJANGRAM AS0403095_210123FTO_170591 UCO Bank UCBA0000366 BONGAIGAON 3206
9 SRIJANGRAM AS0403095_210123FTO_170591 UCO Bank UCBA0001115 SRIJANGRAM 9618

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