Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:26:53 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_021222FTO_137829
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-03-095-002-007/12
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131869 02/12/2022 MAJIBAR RAHMAN 0403095WL019997 MAJIBAR RAHMAN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914026356 MAJIBAR RAHMAN ()
2 SRIJANGRAM AS-03-095-002-007/281
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131822 02/12/2022 IDRICH ALI 0403095WL019993 IDRICH ALI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914026352 IDRICH ALI ()
SubTotal 5038 5038
3 SRIJANGRAM AS-03-095-002-007/10
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131840 02/12/2022 KADAM ALI 0403095WL019995 KADAM ALI 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7914026331 KADAM ALI ()
SubTotal 2519 2519
4 SRIJANGRAM AS-03-095-002-007/179
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131892 02/12/2022 ABDUL ALIM 0403095WL019999 ABDUL ALIM 00048 BKID0005006 2519 2519 Processed 14/01/2023 7914026350 ABDUL ALIM ()
5 SRIJANGRAM AS-03-095-002-007/201
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131796 02/12/2022 AD HAMID ALI 0403095WL019991 AD HAMID ALI 00048 BKID0005006 2519 2519 Processed 14/01/2023 7914026349 AD HAMID ALI ()
6 SRIJANGRAM AS-03-095-002-007/201
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131797 02/12/2022 AHILA KHATUN 0403095WL019991 AHILA KHATUN 00048 BKID0005006 2519 2519 Processed 14/01/2023 7914026351 AHILA KHATUN ()
SubTotal 7557 7557
7 SRIJANGRAM AS-03-095-002-007/128
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131849 02/12/2022 RUPCHAN ALI 0403095WL019995 RUPCHAN ALI 00415 SBIN0005091 2519 2519 Processed 14/01/2023 7914026360 MR RUPCHAN ALI ()
8 SRIJANGRAM AS-03-095-002-007/64
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131805 02/12/2022 Anjulima Eyesmin 0403095WL019991 Anjulima Eyesmin 00415 SBIN0005091 2519 2519 Processed 14/01/2023 7914026359 MISS ANJULIMA EYESMIN ()
SubTotal 5038 5038
9 SRIJANGRAM AS-03-095-002-007/562
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131856 02/12/2022 SHAHA ALAM 0403095WL019996 SHAHA ALAM 00415 SBIN0007388 2519 2519 Rejected 14/01/2023 7914026358 No Such Account
SubTotal 2519 2519
10 SRIJANGRAM AS-03-095-002-001/236
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131865 02/12/2022 SAIDUR RAHMAN 0403095WL019997 SAIDUR RAHMAN 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026353 MR SAIDUR RAHMAN ()
11 SRIJANGRAM AS-03-095-002-007/10
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131841 02/12/2022 ANOWARA KHATUN 0403095WL019995 ANOWARA KHATUN 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026288 MRS ANOWARA KHATUN ()
12 SRIJANGRAM AS-03-095-002-007/103
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131878 02/12/2022 AMIRAN NESSA 0403095WL019998 AMIRAN NESSA 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026364 MRS AMIRAN NESSA ()
13 SRIJANGRAM AS-03-095-002-007/107
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131795 02/12/2022 Nabiran Nessa 0403095WL019991 Nabiran Nessa 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026292 MRS NABIRAN NESSA ()
14 SRIJANGRAM AS-03-095-002-007/113
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131879 02/12/2022 Jillal Hosen 0403095WL019998 Jillal Hosen 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026314 MR JILLAL HOSEN ()
15 SRIJANGRAM AS-03-095-002-007/114
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131882 02/12/2022 Maleka Khatun 0403095WL019998 Maleka Khatun 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026363 MRS MALEKA KHATUN ()
16 SRIJANGRAM AS-03-095-002-007/119
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131842 02/12/2022 FAJAR ALI 0403095WL019995 FAJAR ALI 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026283 MR FAJAR ALI ()
17 SRIJANGRAM AS-03-095-002-007/119
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131843 02/12/2022 FATEMA KHATUN 0403095WL019995 FATEMA KHATUN 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026284 MRS FATEMA KHATUN ()
18 SRIJANGRAM AS-03-095-002-007/119
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131844 02/12/2022 FORIDA PARBIN 0403095WL019995 FORIDA PARBIN 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026294 MISS FORIDA PARBIN ()
19 SRIJANGRAM AS-03-095-002-007/126
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131883 02/12/2022 JAYEN ALI 0403095WL019998 JAYEN ALI 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026285 MR JAYEN ALI ()
20 SRIJANGRAM AS-03-095-002-007/126
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131884 02/12/2022 KADA BHANU 0403095WL019998 KADA BHANU 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026300 MRS KADA BHANU ()
21 SRIJANGRAM AS-03-095-002-007/126
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131885 02/12/2022 KADAM ALI 0403095WL019998 KADAM ALI 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026301 MR KADAM ALI ()
22 SRIJANGRAM AS-03-095-002-007/128
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131847 02/12/2022 HURMUZ ALI 0403095WL019995 HURMUZ ALI 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026357 MR HURMUZ ALI ()
23 SRIJANGRAM AS-03-095-002-007/128
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131848 02/12/2022 SURJYA BHANU 0403095WL019995 SURJYA BHANU 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026306 MRS SURJYA BHANU ()
24 SRIJANGRAM AS-03-095-002-007/131
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131886 02/12/2022 RAHAM ALI 0403095WL019998 RAHAM ALI 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026286 MR RAHAM ALI ()
25 SRIJANGRAM AS-03-095-002-007/134
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131891 02/12/2022 SALEHA KHATUN 0403095WL019999 SALEHA KHATUN 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026315 MRS SALEHA KHATUN ()
26 SRIJANGRAM AS-03-095-002-007/179
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131893 02/12/2022 SUPIYA KHATUN 0403095WL019999 SUPIYA KHATUN 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026322 MS SUPIYA KHATUN ()
27 SRIJANGRAM AS-03-095-002-007/2-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131821 02/12/2022 RAUSANARA KHATUN 0403095WL019993 RAUSANARA KHATUN 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026302 MRS RAUSANARA KHATUN ()
28 SRIJANGRAM AS-03-095-002-007/227
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131853 02/12/2022 SABAJAN NESSA 0403095WL019996 SABAJAN NESSA 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026319 MRS SABAJAN NESSA ()
29 SRIJANGRAM AS-03-095-002-007/261
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131855 02/12/2022 JARINA KHATUN 0403095WL019996 JARINA KHATUN 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026317 MRS JARINA KHATUN ()
30 SRIJANGRAM AS-03-095-002-007/261
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131854 02/12/2022 MAYNAL HOQUE 0403095WL019996 MAYNAL HOQUE 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026290 MR MAYNAL HOQUE ()
31 SRIJANGRAM AS-03-095-002-007/281
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131823 02/12/2022 Dudahjan Nessa 0403095WL019993 Dudahjan Nessa 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026361 MRS DUDAHJAN NESSA ()
32 SRIJANGRAM AS-03-095-002-007/302
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131799 02/12/2022 ANJUMA KHATUN 0403095WL019991 ANJUMA KHATUN 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026308 MRS ANJUMA KHATUN ()
33 SRIJANGRAM AS-03-095-002-007/302
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131798 02/12/2022 SHOHIDUL ISLAM 0403095WL019991 SHOHIDUL ISLAM 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026309 MR SHOHIDUL ISLAM ()
34 SRIJANGRAM AS-03-095-002-007/337
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131871 02/12/2022 FIROJA KHATUN 0403095WL019997 FIROJA KHATUN 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026321 MS FIROJA KHATUN ()
35 SRIJANGRAM AS-03-095-002-007/480
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131851 02/12/2022 AMELA KHATUN 0403095WL019995 AMELA KHATUN 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026289 MRS AMELA KHATUN ()
36 SRIJANGRAM AS-03-095-002-007/481
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131800 02/12/2022 JALIL MIYA 0403095WL019991 JALIL MIYA 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026316 MR JALIL MIYA ()
37 SRIJANGRAM AS-03-095-002-007/481
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131801 02/12/2022 SABINA AKTER 0403095WL019991 SABINA AKTER 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026293 MRS SABINA AKTAR ()
38 SRIJANGRAM AS-03-095-002-007/540
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131852 02/12/2022 CHAIRAN NESSA 0403095WL019995 CHAIRAN NESSA 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026320 MRS CHAIRAN NESSA ()
39 SRIJANGRAM AS-03-095-002-007/562
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131857 02/12/2022 NUR NEHAR 0403095WL019996 NUR NEHAR 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026312 MRS NUR NEHAR ()
40 SRIJANGRAM AS-03-095-002-007/581
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131872 02/12/2022 SHAIDUL ISLAM 0403095WL019997 SHAIDUL ISLAM 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026291 MR SHAIDUL ISLAM ()
41 SRIJANGRAM AS-03-095-002-007/582
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131895 02/12/2022 HALIMA KHATUN 0403095WL019999 HALIMA KHATUN 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026324 MS HALIMA KHATUN ()
42 SRIJANGRAM AS-03-095-002-007/582
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131894 02/12/2022 JAHUR UDDIN 0403095WL019999 JAHUR UDDIN 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026325 MR JAHUR UDDIN ()
43 SRIJANGRAM AS-03-095-002-007/6
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131874 02/12/2022 Sona Bhanu 0403095WL019997 Sona Bhanu 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026362 MRS SONA BHANU ()
44 SRIJANGRAM AS-03-095-002-007/60
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131858 02/12/2022 NURUL HOQUE KHAN 0403095WL019996 NURUL HOQUE KHAN 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026307 MR NURUL HOQUE KHAN ()
45 SRIJANGRAM AS-03-095-002-007/60
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131859 02/12/2022 SHWARI FUN NESSA 0403095WL019996 SHWARI FUN NESSA 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026318 MRS SHWARI FUN NESSA ()
46 SRIJANGRAM AS-03-095-002-007/62
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131860 02/12/2022 NASIR UDDIN 0403095WL019996 NASIR UDDIN 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026354 MR NASIR UDDIN ()
47 SRIJANGRAM AS-03-095-002-007/62
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131861 02/12/2022 Rashida Khatun 0403095WL019996 Rashida Khatun 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026313 MRS RASHIDA KHATUN ()
48 SRIJANGRAM AS-03-095-002-007/63-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131862 02/12/2022 MONIR UDDIN 0403095WL019996 MONIR UDDIN 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026355 MR MONIR UDDIN ()
49 SRIJANGRAM AS-03-095-002-007/63-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131864 02/12/2022 Mozimul Hoque 0403095WL019996 Mozimul Hoque 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026287 MR MOZIMUL HOQUE ()
50 SRIJANGRAM AS-03-095-002-007/63-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131863 02/12/2022 SAKINA KHATUN 0403095WL019996 SAKINA KHATUN 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026299 MRS SAKINA KHATUN ()
51 SRIJANGRAM AS-03-095-002-007/64
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131803 02/12/2022 AYEN UDDIN MONDAL 0403095WL019991 AYEN UDDIN MONDAL 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026295 MR AYEN UDDIN MONDAL ()
52 SRIJANGRAM AS-03-095-002-007/64
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131804 02/12/2022 RUKIYA BEGAM 0403095WL019991 RUKIYA BEGAM 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026297 MRS RUKIYA BEGAM ()
53 SRIJANGRAM AS-03-095-002-007/68
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131896 02/12/2022 Bakkar Ali 0403095WL019999 Bakkar Ali 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026305 MR BAKKAR ALI ()
54 SRIJANGRAM AS-03-095-002-007/69
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131897 02/12/2022 Sabar Uddin 0403095WL019999 Sabar Uddin 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026310 MR SABAR UDDIN ()
55 SRIJANGRAM AS-03-095-002-007/77
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131889 02/12/2022 Delajan Nessa 0403095WL019998 Delajan Nessa 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026296 MRS DELAJAN NESSA ()
56 SRIJANGRAM AS-03-095-002-007/82
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131825 02/12/2022 Hasana Khatun 0403095WL019993 Hasana Khatun 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026298 MRS HASANA KHATUN ()
57 SRIJANGRAM AS-03-095-002-007/84
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131876 02/12/2022 Shabari Khatun 0403095WL019997 Shabari Khatun 00415 SBIN0008462 2519 2519 Processed 14/01/2023 7914026311 MRS SABARI KHATUN ()
SubTotal 120912 120912
58 SRIJANGRAM AS-03-095-002-001/543
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131816 02/12/2022 SADDAM HUSSAIN 0403095WL019993 SADDAM HUSSAIN 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914026303 MR SADDAM HUSSAIN ()
59 SRIJANGRAM AS-03-095-002-007/103
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131877 02/12/2022 Abdul Kader 0403095WL019998 Abdul Kader 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914026336 MR ABDUL KADER ()
60 SRIJANGRAM AS-03-095-002-007/113
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131880 02/12/2022 SHWAHIDA KHATUN 0403095WL019998 SHWAHIDA KHATUN 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914026304 MISS SHWAHIDA KHATUN ()
61 SRIJANGRAM AS-03-095-002-007/114
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131881 02/12/2022 AYANAL HOQUE 0403095WL019998 AYANAL HOQUE 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914026333 MR AYANAL HOQUE ()
62 SRIJANGRAM AS-03-095-002-007/12
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131868 02/12/2022 MAJIRAN KHATUN 0403095WL019997 MAJIRAN KHATUN 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914026332 MISS MAJIRAN KHATUN ()
63 SRIJANGRAM AS-03-095-002-007/121
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131846 02/12/2022 MAHELA KHATUN 0403095WL019995 MAHELA KHATUN 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914026342 MISS MAHELA KHATUN ()
64 SRIJANGRAM AS-03-095-002-007/121
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131845 02/12/2022 RAFIKUL ISLAM 0403095WL019995 RAFIKUL ISLAM 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914026341 MR RAFIKUL ISLAM ()
65 SRIJANGRAM AS-03-095-002-007/131
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131887 02/12/2022 Jamiran Nessa 0403095WL019998 Jamiran Nessa 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914026330 MISS JAMIRAN NESSA ()
66 SRIJANGRAM AS-03-095-002-007/134
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131890 02/12/2022 BILLAL HOSEN 0403095WL019999 BILLAL HOSEN 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914026323 MR BILLAL HOSEN ()
67 SRIJANGRAM AS-03-095-002-007/172
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131819 02/12/2022 ALIMA KHATUN 0403095WL019993 ALIMA KHATUN 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914026339 MISS ALIMA KHATUN ()
68 SRIJANGRAM AS-03-095-002-007/172
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131818 02/12/2022 NUR ALOM 0403095WL019993 NUR ALOM 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914026344 MR NUR ALOM ()
69 SRIJANGRAM AS-03-095-002-007/2-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131820 02/12/2022 Nasher Ali 0403095WL019993 Nasher Ali 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914026343 MR NASHER ALI ()
70 SRIJANGRAM AS-03-095-002-007/337
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131870 02/12/2022 MUJAMMEL HAQUE 0403095WL019997 MUJAMMEL HAQUE 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914026340 MR MUJAMMEL HAQUE ()
71 SRIJANGRAM AS-03-095-002-007/480
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131850 02/12/2022 RAMAJ UDDIN 0403095WL019995 RAMAJ UDDIN 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914026335 MR RAMEJ UDDIN ()
72 SRIJANGRAM AS-03-095-002-007/69
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131898 02/12/2022 KULSUN BIBI 0403095WL019999 KULSUN BIBI 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914026326 MISS KULSUN BIBI ()
73 SRIJANGRAM AS-03-095-002-007/77
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131888 02/12/2022 Ashan Ali 0403095WL019998 Ashan Ali 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914026337 MR AASHAN ALI ()
74 SRIJANGRAM AS-03-095-002-007/82
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131824 02/12/2022 Aabul Kalam 0403095WL019993 Aabul Kalam 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914026345 MR AABUL KALAM ()
75 SRIJANGRAM AS-03-095-002-007/84
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131875 02/12/2022 AABADUS SAMAD 0403095WL019997 AABADUS SAMAD 00415 SBIN0009145 2519 2519 Processed 14/01/2023 7914026338 MR AABADUS SAMAD ()
SubTotal 45342 45342
76 SRIJANGRAM AS-03-095-002-001/236
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131866 02/12/2022 Abida Khatun 0403095WL019997 Abida Khatun 00462 UCBA0001115 2519 2519 Processed 14/01/2023 7914026329 ABIDA KHATUN ()
77 SRIJANGRAM AS-03-095-002-001/543
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131817 02/12/2022 ARJINA KHATUN 0403095WL019993 ARJINA KHATUN 00462 UCBA0001115 2519 2519 Processed 14/01/2023 7914026334 ARJINA PARABIN ()
78 SRIJANGRAM AS-03-095-002-007/12
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131867 02/12/2022 KUDDUS ALI MONDAL 0403095WL019997 KUDDUS ALI MONDAL 00462 UCBA0001115 2519 2519 Processed 14/01/2023 7914026328 KUDDUS ALI MANDAL ()
79 SRIJANGRAM AS-03-095-002-007/581
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131873 02/12/2022 HAMIDA KHATUN 0403095WL019997 HAMIDA KHATUN 00462 UCBA0001115 2519 2519 Processed 14/01/2023 7914026346 HAMIDA KHATUN ()
80 SRIJANGRAM AS-03-095-002-007/591
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131802 02/12/2022 AABBAS ALI 0403095WL019991 AABBAS ALI 00462 UCBA0001115 2519 2519 Processed 14/01/2023 7914026348 AABBAS ALI ()
81 SRIJANGRAM AS-03-095-002-007/86
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131826 02/12/2022 RAFIKUL ISLAM 0403095WL019993 RAFIKUL ISLAM 00462 UCBA0001115 2519 2519 Processed 14/01/2023 7914026327 RAFIKUL ISLAM ()
82 SRIJANGRAM AS-03-095-002-007/86
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23021220220131827 02/12/2022 Sairan Nessa 0403095WL019993 Sairan Nessa 00462 UCBA0001115 2519 2519 Processed 14/01/2023 7914026347 SAIRAN NESSA ()
SubTotal 17633 17633
Total 206558 206558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_021222FTO_137829 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 5038
2 SRIJANGRAM AS0403095_021222FTO_137829 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 2519
3 SRIJANGRAM AS0403095_021222FTO_137829 Bank of India BKID0005006 BONGAIGAON TOWN 7557
4 SRIJANGRAM AS0403095_021222FTO_137829 State Bank of India SBIN0005091 KALGACHIA 5038
5 SRIJANGRAM AS0403095_021222FTO_137829 State Bank of India SBIN0007388 BISHNUPUR 2519
6 SRIJANGRAM AS0403095_021222FTO_137829 State Bank of India SBIN0008462 ABHAYAPURI 120912
7 SRIJANGRAM AS0403095_021222FTO_137829 State Bank of India SBIN0009145 LENGTISINGA 45342
8 SRIJANGRAM AS0403095_021222FTO_137829 UCO Bank UCBA0001115 SRIJANGRAM 17633

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