Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:06:26 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_011022FTO_105887
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-03-095-005-002/341
(JOPEA) 		0403095000NRG23011020220085402 01/10/2022 MICHR FARIDA BEGUM 0403095WL009864 MICHR FARIDA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337651551 MICHR FARIDA BEGUM ()
2 SRIJANGRAM AS-03-095-005-002/53
(JOPEA) 		0403095000NRG23011020220085403 01/10/2022 HOSEN ALI 0403095WL009864 HOSEN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337651550 HOSEN ALI ()
SubTotal 5496 5496
3 SRIJANGRAM AS-03-095-005-001/29-A
(JOPEA) 		0403095000NRG23011020220085441 01/10/2022 Ratan Ch. Roy 0403095WL009869 Ratan Ch. Roy 00354 PUNB0000920 2519 2519 Processed 08/10/2022 5337651536 Ratan Ch. Roy ()
4 SRIJANGRAM AS-03-095-005-002/122
(JOPEA) 		0403095000NRG23011020220085407 01/10/2022 IUSAB ALI 0403095WL009865 IUSAB ALI 00354 PUNB0000920 2748 2748 Processed 08/10/2022 5337651547 IUSAB ALI ()
5 SRIJANGRAM AS-03-095-005-002/131
(JOPEA) 		0403095000NRG23011020220085445 01/10/2022 SAKINA KHATUN 0403095WL009869 SAKINA KHATUN 00354 PUNB0000920 2519 2519 Processed 08/10/2022 5337651537 SAKINA KHATUN ()
6 SRIJANGRAM AS-03-095-005-002/21-D
(JOPEA) 		0403095000NRG23011020220085452 01/10/2022 Hamida Khatun 0403095WL009870 Hamida Khatun 00354 PUNB0000920 2519 2519 Processed 08/10/2022 5337651613 Hamida Khatun ()
7 SRIJANGRAM AS-03-095-005-002/21-D
(JOPEA) 		0403095000NRG23011020220085451 01/10/2022 SAFIUR RAHAMAN 0403095WL009870 SAFIUR RAHAMAN 00354 PUNB0000920 2519 2519 Processed 08/10/2022 5337651542 SAFIUR RAHAMAN ()
8 SRIJANGRAM AS-03-095-005-002/218
(JOPEA) 		0403095000NRG23011020220085470 01/10/2022 RAFIKUL ISLAM 0403095WL009872 RAFIKUL ISLAM 00354 PUNB0000920 2519 2519 Processed 08/10/2022 5337651549 RAFIKUL ISLAM ()
9 SRIJANGRAM AS-03-095-005-002/238
(JOPEA) 		0403095000NRG23011020220085431 01/10/2022 ISMAIL HUSSAIN 0403095WL009868 ISMAIL HUSSAIN 00354 PUNB0000920 2748 2748 Processed 08/10/2022 5337651612 ISMAIL HUSSAIN ()
10 SRIJANGRAM AS-03-095-005-002/257
(JOPEA) 		0403095000NRG23011020220085454 01/10/2022 SONA BHANU 0403095WL009870 SONA BHANU 00354 PUNB0000920 2519 2519 Processed 08/10/2022 5337651540 SONA BHANU ()
11 SRIJANGRAM AS-03-095-005-002/26-A
(JOPEA) 		0403095000NRG23011020220085419 01/10/2022 MIJARUR RAHMAN 0403095WL009866 MIJARUR RAHMAN 00354 PUNB0000920 2748 2748 Processed 08/10/2022 5337651541 MIJARUR RAHMAN ()
12 SRIJANGRAM AS-03-095-005-002/26-A
(JOPEA) 		0403095000NRG23011020220085420 01/10/2022 SAHIDA KHATUN 0403095WL009866 SAHIDA KHATUN 00354 PUNB0000920 2748 2748 Processed 08/10/2022 5337651539 SAHIDA KHATUN ()
13 SRIJANGRAM AS-03-095-005-002/265
(JOPEA) 		0403095000NRG23011020220085415 01/10/2022 ABDUL HAI NAGARI 0403095WL009865 ABDUL HAI NAGARI 00354 PUNB0000920 2748 2748 Processed 08/10/2022 5337651545 ABDUL HAI NAGARI ()
14 SRIJANGRAM AS-03-095-005-002/292
(JOPEA) 		0403095000NRG23011020220085457 01/10/2022 OMELA KHATUN 0403095WL009870 OMELA KHATUN 00354 PUNB0000920 2519 2519 Processed 08/10/2022 5337651546 OMELA KHATUN ()
15 SRIJANGRAM AS-03-095-005-002/30-B
(JOPEA) 		0403095000NRG23011020220085459 01/10/2022 SAIFUL ISLAM 0403095WL009870 SAIFUL ISLAM 00354 PUNB0000920 2519 2519 Processed 08/10/2022 5337651538 SAIFUL ISLAM ()
16 SRIJANGRAM AS-03-095-005-002/341
(JOPEA) 		0403095000NRG23011020220085401 01/10/2022 ASAT ALI 0403095WL009864 ASAT ALI 00354 PUNB0000920 2748 2748 Processed 08/10/2022 5337651548 ASAT ALI ()
17 SRIJANGRAM AS-03-095-005-002/348
(JOPEA) 		0403095000NRG23011020220085471 01/10/2022 SHAHA ALAM 0403095WL009872 SHAHA ALAM 00354 PUNB0000920 2519 2519 Processed 08/10/2022 5337651543 SHAHA ALAM ()
18 SRIJANGRAM AS-03-095-005-002/36
(JOPEA) 		0403095000NRG23011020220085435 01/10/2022 ASHKOR ALI 0403095WL009868 ASHKOR ALI 00354 PUNB0000920 2748 2748 Processed 08/10/2022 5337651535 ASHKOR ALI ()
19 SRIJANGRAM AS-03-095-005-002/97
(JOPEA) 		0403095000NRG23011020220085426 01/10/2022 ABDUL KADER SHEIKH 0403095WL009866 ABDUL KADER SHEIKH 00354 PUNB0000920 2748 2748 Processed 08/10/2022 5337651544 ABDUL KADER SHEIKH ()
SubTotal 44655 44655
20 SRIJANGRAM AS-03-095-005-002/254
(JOPEA) 		0403095000NRG23011020220085469 01/10/2022 FIROJA KHATUN 0403095WL009871 FIROJA KHATUN 00415 SBIN0005091 2519 2519 Processed 08/10/2022 5337651552 MRS FIROJA KHATUN ()
21 SRIJANGRAM AS-03-095-005-002/254
(JOPEA) 		0403095000NRG23011020220085468 01/10/2022 HABIBAR RAHMAN 0403095WL009871 HABIBAR RAHMAN 00415 SBIN0005091 2519 2519 Processed 08/10/2022 5337651553 MR HABIBAR RAHMAN ()
SubTotal 5038 5038
22 SRIJANGRAM AS-03-095-005-001/32
(JOPEA) 		0403095000NRG23011020220085396 01/10/2022 SUBAL CH MAZUMDER 0403095WL009864 SUBAL CH MAZUMDER 00415 SBIN0008462 2748 2748 Processed 08/10/2022 5337651611 SUBAL CH MAZUMDER ()
23 SRIJANGRAM AS-03-095-005-002/292
(JOPEA) 		0403095000NRG23011020220085456 01/10/2022 NAJIR HOSSEN 0403095WL009870 NAJIR HOSSEN 00415 SBIN0008462 2519 2519 Processed 08/10/2022 5337651555 MR NAJIR HOSSEN ()
24 SRIJANGRAM AS-03-095-005-002/292
(JOPEA) 		0403095000NRG23011020220085458 01/10/2022 RAHIMA BEWA 0403095WL009870 RAHIMA BEWA 00415 SBIN0008462 2519 2519 Processed 08/10/2022 5337651556 MRS RAHIMA BEWA ()
25 SRIJANGRAM AS-03-095-005-002/348
(JOPEA) 		0403095000NRG23011020220085472 01/10/2022 BASIRON NESSA 0403095WL009872 BASIRON NESSA 00415 SBIN0008462 2519 2519 Processed 08/10/2022 5337651554 MRS BASIRON NESSA ()
SubTotal 10305 10305
26 SRIJANGRAM AS-03-095-005-001/121
(JOPEA) 		0403095000NRG23011020220085395 01/10/2022 GOL SEHERA 0403095WL009864 GOL SEHERA 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651577 MRS GOL SEHERA ()
27 SRIJANGRAM AS-03-095-005-001/150
(JOPEA) 		0403095000NRG23011020220085406 01/10/2022 ABDUL BATIN 0403095WL009865 ABDUL BATIN 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651569 MR ABDUL BATIN ()
28 SRIJANGRAM AS-03-095-005-001/29-A
(JOPEA) 		0403095000NRG23011020220085440 01/10/2022 USHA bala RAY 0403095WL009869 USHA bala RAY 00415 SBIN0009145 2519 2519 Processed 08/10/2022 5337651558 MRS ANJANA SARKAR ()
29 SRIJANGRAM AS-03-095-005-001/31
(JOPEA) 		0403095000NRG23011020220085463 01/10/2022 SUBASHI MANDAL 0403095WL009871 SUBASHI MANDAL 00415 SBIN0009145 2519 2519 Processed 08/10/2022 5337651609 SHRI SUBASHI MAJUMDAR ()
30 SRIJANGRAM AS-03-095-005-001/32
(JOPEA) 		0403095000NRG23011020220085397 01/10/2022 Prasadi Majumdar 0403095WL009864 Prasadi Majumdar 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651581 SHRI PRASADI MAJUMDAR ()
31 SRIJANGRAM AS-03-095-005-001/32
(JOPEA) 		0403095000NRG23011020220085398 01/10/2022 ranu kumari adhikari 0403095WL009864 ranu kumari adhikari 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651610 MRS RANU KUMARI ADHIKARI ()
32 SRIJANGRAM AS-03-095-005-001/34
(JOPEA) 		0403095000NRG23011020220085400 01/10/2022 ANITA MANDAL 0403095WL009864 ANITA MANDAL 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651603 MRS ANITA MANDAL ()
33 SRIJANGRAM AS-03-095-005-001/34
(JOPEA) 		0403095000NRG23011020220085399 01/10/2022 GOBINDRA MANDAL 0403095WL009864 GOBINDRA MANDAL 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651604 MR GOBINDRA MANDAL ()
34 SRIJANGRAM AS-03-095-005-001/70
(JOPEA) 		0403095000NRG23011020220085416 01/10/2022 MODAN CH. RAY 0403095WL009866 MODAN CH. RAY 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651562 MR MADAN CHANDRA RAY ()
35 SRIJANGRAM AS-03-095-005-002/110-A
(JOPEA) 		0403095000NRG23011020220085465 01/10/2022 RAHIMA KHATUN 0403095WL009871 RAHIMA KHATUN 00415 SBIN0009145 2519 2519 Processed 08/10/2022 5337651590 MISS RAHIMA KHATUN ()
36 SRIJANGRAM AS-03-095-005-002/110-A
(JOPEA) 		0403095000NRG23011020220085464 01/10/2022 SAHAR ALI 0403095WL009871 SAHAR ALI 00415 SBIN0009145 2519 2519 Processed 08/10/2022 5337651589 MR SAHAR ALI ()
37 SRIJANGRAM AS-03-095-005-002/111
(JOPEA) 		0403095000NRG23011020220085443 01/10/2022 ABUL KALAM AZAD 0403095WL009869 ABUL KALAM AZAD 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651591 MR ABUL KALAM AZAD ()
38 SRIJANGRAM AS-03-095-005-002/111
(JOPEA) 		0403095000NRG23011020220085442 01/10/2022 KAMALA KHATUN 0403095WL009869 KAMALA KHATUN 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651585 MISS KAMALA KHATUN ()
39 SRIJANGRAM AS-03-095-005-002/122
(JOPEA) 		0403095000NRG23011020220085408 01/10/2022 AMENA KHATUN 0403095WL009865 AMENA KHATUN 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651602 MISS AMENA KHATUN ()
40 SRIJANGRAM AS-03-095-005-002/131
(JOPEA) 		0403095000NRG23011020220085444 01/10/2022 JAHAR ALI 0403095WL009869 JAHAR ALI 00415 SBIN0009145 2519 2519 Processed 08/10/2022 5337651597 MR JAHAR ALI ()
41 SRIJANGRAM AS-03-095-005-002/159
(JOPEA) 		0403095000NRG23011020220085417 01/10/2022 ANANTA CHANDRA MANDAL 0403095WL009866 ANANTA CHANDRA MANDAL 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651588 MR ANANTA CHANDRA MANDAL ()
42 SRIJANGRAM AS-03-095-005-002/159
(JOPEA) 		0403095000NRG23011020220085418 01/10/2022 MADHU BALA MANDAL 0403095WL009866 MADHU BALA MANDAL 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651587 MS MADHU BALA MANDAL ()
43 SRIJANGRAM AS-03-095-005-002/16
(JOPEA) 		0403095000NRG23011020220085409 01/10/2022 BILLAL HUSSAIN AKANDA 0403095WL009865 BILLAL HUSSAIN AKANDA 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651607 MR BILLAL HUSSAIN AAKANDA ()
44 SRIJANGRAM AS-03-095-005-002/203
(JOPEA) 		0403095000NRG23011020220085411 01/10/2022 ABDUL MAJID 0403095WL009865 ABDUL MAJID 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651605 MR ABDUL MAJID ()
45 SRIJANGRAM AS-03-095-005-002/203
(JOPEA) 		0403095000NRG23011020220085412 01/10/2022 TAYRAN NESSA 0403095WL009865 TAYRAN NESSA 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651606 MISS TAYRAN NESSA ()
46 SRIJANGRAM AS-03-095-005-002/21-B
(JOPEA) 		0403095000NRG23011020220085414 01/10/2022 FATEMA KHATUN 0403095WL009865 FATEMA KHATUN 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651582 MISS FATEMA KHATUN ()
47 SRIJANGRAM AS-03-095-005-002/21-B
(JOPEA) 		0403095000NRG23011020220085413 01/10/2022 MOINUL HOQUE 0403095WL009865 MOINUL HOQUE 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651571 MR MAINUL HOQUE ()
48 SRIJANGRAM AS-03-095-005-002/235
(JOPEA) 		0403095000NRG23011020220085429 01/10/2022 AMJAT ALI 0403095WL009868 AMJAT ALI 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651598 MR AMJAT ALI ()
49 SRIJANGRAM AS-03-095-005-002/235
(JOPEA) 		0403095000NRG23011020220085430 01/10/2022 SABIYA KHATUN 0403095WL009868 SABIYA KHATUN 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651579 MRS SABIYA KHATUN ()
50 SRIJANGRAM AS-03-095-005-002/238
(JOPEA) 		0403095000NRG23011020220085432 01/10/2022 BAHATAN NESSA 0403095WL009868 BAHATAN NESSA 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651586 MRS BAHATAN NESSA ()
51 SRIJANGRAM AS-03-095-005-002/247
(JOPEA) 		0403095000NRG23011020220085467 01/10/2022 AKLIMA KHATUN 0403095WL009871 AKLIMA KHATUN 00415 SBIN0009145 2519 2519 Processed 08/10/2022 5337651564 MISS AKLIMA KHATUN ()
52 SRIJANGRAM AS-03-095-005-002/247
(JOPEA) 		0403095000NRG23011020220085466 01/10/2022 SANGSER ALI SHEKH 0403095WL009871 SANGSER ALI SHEKH 00415 SBIN0009145 2519 2519 Processed 08/10/2022 5337651560 MR SANGSER ALI SHEIKH ()
53 SRIJANGRAM AS-03-095-005-002/248
(JOPEA) 		0403095000NRG23011020220085446 01/10/2022 CHAIDUL ISLAM 0403095WL009869 CHAIDUL ISLAM 00415 SBIN0009145 2519 2519 Processed 08/10/2022 5337651594 MR CHAIDUL ISLAM ()
54 SRIJANGRAM AS-03-095-005-002/248
(JOPEA) 		0403095000NRG23011020220085447 01/10/2022 MANJUWARA KHATUN 0403095WL009869 MANJUWARA KHATUN 00415 SBIN0009145 2519 2519 Processed 08/10/2022 5337651565 MISS MANJUWARA KHATUN ()
55 SRIJANGRAM AS-03-095-005-002/257
(JOPEA) 		0403095000NRG23011020220085453 01/10/2022 INAMUL HOQUE 0403095WL009870 INAMUL HOQUE 00415 SBIN0009145 2519 2519 Processed 08/10/2022 5337651580 MR ENAMUL HOQUE ()
56 SRIJANGRAM AS-03-095-005-002/271
(JOPEA) 		0403095000NRG23011020220085423 01/10/2022 ABDUL HALIM 0403095WL009866 ABDUL HALIM 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651578 MR ABDUL HALIM ()
57 SRIJANGRAM AS-03-095-005-002/271
(JOPEA) 		0403095000NRG23011020220085421 01/10/2022 FAKAR ALI 0403095WL009866 FAKAR ALI 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651563 MR FAKAR ALI ()
58 SRIJANGRAM AS-03-095-005-002/271
(JOPEA) 		0403095000NRG23011020220085422 01/10/2022 HALIMA KHATUN 0403095WL009866 HALIMA KHATUN 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651561 MISS HALIMA KHATUN ()
59 SRIJANGRAM AS-03-095-005-002/279
(JOPEA) 		0403095000NRG23011020220085455 01/10/2022 RAHIMA BEWA 0403095WL009870 RAHIMA BEWA 00415 SBIN0009145 2519 2519 Processed 08/10/2022 5337651568 MISS RAHIMA BEWA ()
60 SRIJANGRAM AS-03-095-005-002/281
(JOPEA) 		0403095000NRG23011020220085424 01/10/2022 MOFASEL HUSEN 0403095WL009866 MOFASEL HUSEN 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651559 MR MOFASEL HOSSEN ()
61 SRIJANGRAM AS-03-095-005-002/281
(JOPEA) 		0403095000NRG23011020220085425 01/10/2022 SAHERA KHATUN 0403095WL009866 SAHERA KHATUN 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651566 MISS SAHERA KHATUN ()
62 SRIJANGRAM AS-03-095-005-002/30
(JOPEA) 		0403095000NRG23011020220085433 01/10/2022 ABDUL SALAM 0403095WL009868 ABDUL SALAM 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651601 MR ABDUL SALAM ()
63 SRIJANGRAM AS-03-095-005-002/30
(JOPEA) 		0403095000NRG23011020220085434 01/10/2022 Abida Khatun 0403095WL009868 Abida Khatun 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651576 MISS ABIDA KHATUN ()
64 SRIJANGRAM AS-03-095-005-002/30-A
(JOPEA) 		0403095000NRG23011020220085448 01/10/2022 SAFER ALI 0403095WL009869 SAFER ALI 00415 SBIN0009145 2519 2519 Processed 08/10/2022 5337651567 MR SAFER ALI ()
65 SRIJANGRAM AS-03-095-005-002/30-A
(JOPEA) 		0403095000NRG23011020220085449 01/10/2022 SANIDUL ISLAM 0403095WL009869 SANIDUL ISLAM 00415 SBIN0009145 2519 2519 Processed 08/10/2022 5337651592 MR SANIDUL ISLAM ()
66 SRIJANGRAM AS-03-095-005-002/30-B
(JOPEA) 		0403095000NRG23011020220085460 01/10/2022 KULSUM KHATUN 0403095WL009870 KULSUM KHATUN 00415 SBIN0009145 2519 2519 Processed 08/10/2022 5337651557 MRS KULSUM KHATUN ()
67 SRIJANGRAM AS-03-095-005-002/33
(JOPEA) 		0403095000NRG23011020220085462 01/10/2022 BIMALA BALA RAY 0403095WL009870 BIMALA BALA RAY 00415 SBIN0009145 2519 2519 Processed 08/10/2022 5337651572 SHRI BIMALA BALA RAY ()
68 SRIJANGRAM AS-03-095-005-002/33
(JOPEA) 		0403095000NRG23011020220085461 01/10/2022 GANESH CHANDRA RAY 0403095WL009870 GANESH CHANDRA RAY 00415 SBIN0009145 2519 2519 Processed 08/10/2022 5337651596 MR GANESH CHANDRA RAY ()
69 SRIJANGRAM AS-03-095-005-002/49
(JOPEA) 		0403095000NRG23011020220085473 01/10/2022 MAJIRAN NESSA 0403095WL009872 MAJIRAN NESSA 00415 SBIN0009145 2519 2519 Processed 08/10/2022 5337651573 MRS MAJIRAN NESSA ()
70 SRIJANGRAM AS-03-095-005-002/49
(JOPEA) 		0403095000NRG23011020220085474 01/10/2022 SHAHA ALI 0403095WL009872 SHAHA ALI 00415 SBIN0009145 2519 2519 Processed 08/10/2022 5337651599 MR SHAHA ALI ()
71 SRIJANGRAM AS-03-095-005-002/52
(JOPEA) 		0403095000NRG23011020220085475 01/10/2022 RAHIMA KHATUN 0403095WL009872 RAHIMA KHATUN 00415 SBIN0009145 2519 2519 Processed 08/10/2022 5337651575 MRS RAHIMA KHATUN ()
72 SRIJANGRAM AS-03-095-005-002/55
(JOPEA) 		0403095000NRG23011020220085450 01/10/2022 SAIDUL ISLAM 0403095WL009869 SAIDUL ISLAM 00415 SBIN0009145 2519 2519 Processed 08/10/2022 5337651608 MR SAIDUL ISLAM ()
73 SRIJANGRAM AS-03-095-005-002/71-A
(JOPEA) 		0403095000NRG23011020220085405 01/10/2022 HASINA KHATUN 0403095WL009864 HASINA KHATUN 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651583 MISS HASINA KHATUN ()
74 SRIJANGRAM AS-03-095-005-002/71-A
(JOPEA) 		0403095000NRG23011020220085404 01/10/2022 KASIM UDDIN 0403095WL009864 KASIM UDDIN 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651595 MR KASIM UDDIN ()
75 SRIJANGRAM AS-03-095-005-002/89
(JOPEA) 		0403095000NRG23011020220085436 01/10/2022 ANSER ALI 0403095WL009868 ANSER ALI 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651593 MR ANSER ALI ()
76 SRIJANGRAM AS-03-095-005-002/89
(JOPEA) 		0403095000NRG23011020220085437 01/10/2022 Shamana Khatun 0403095WL009868 Shamana Khatun 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651584 MISS SHAMANA KHATUN ()
77 SRIJANGRAM AS-03-095-005-004/125
(JOPEA) 		0403095000NRG23011020220085438 01/10/2022 NAZIR HUSSAIN 0403095WL009868 NAZIR HUSSAIN 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651570 MR NAZIR HUSSAIN ()
78 SRIJANGRAM AS-03-095-005-004/125
(JOPEA) 		0403095000NRG23011020220085439 01/10/2022 SAHINARA AKTAR 0403095WL009868 SAHINARA AKTAR 00415 SBIN0009145 2748 2748 Processed 08/10/2022 5337651574 MRS SAHINARA AKTAR ()
SubTotal 141064 141064
79 SRIJANGRAM AS-03-095-005-002/16
(JOPEA) 		0403095000NRG23011020220085410 01/10/2022 RUBUL ISLAM 0403095WL009865 RUBUL ISLAM 00415 SBIN0018805 2748 2748 Processed 08/10/2022 5337651600 MR RUBUL ISLAM ()
SubTotal 2748 2748
Total 209306 209306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_011022FTO_105887 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 5496
2 SRIJANGRAM AS0403095_011022FTO_105887 Punjab National Bank PUNB0000920 Abhayapuri 44655
3 SRIJANGRAM AS0403095_011022FTO_105887 State Bank of India SBIN0005091 KALGACHIA 5038
4 SRIJANGRAM AS0403095_011022FTO_105887 State Bank of India SBIN0008462 ABHAYAPURI 10305
5 SRIJANGRAM AS0403095_011022FTO_105887 State Bank of India SBIN0009145 LENGTISINGA 141064
6 SRIJANGRAM AS0403095_011022FTO_105887 State Bank of India SBIN0018805 Barpeta Road 2748

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