Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:39 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_051122FTO_121405
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-03-095-004-002/317
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103644 05/11/2022 ABDUS SALAM AZAD 0403095WL013667 ABDUS SALAM AZAD 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907661748 ABDUS SALAM AZAD ()
2 SRIJANGRAM AS-03-095-004-003/113
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103663 05/11/2022 ABDUS SALAM KHAN 0403095WL013674 ABDUS SALAM KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907661733 ABDUS SALAM KHAN ()
3 SRIJANGRAM AS-03-095-004-003/36
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103647 05/11/2022 KULCHUM KHATUN 0403095WL013667 KULCHUM KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907661775 KULCHUM KHATUN ()
4 SRIJANGRAM AS-03-095-004-005/114
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103623 05/11/2022 HAMIDA KHATUN 0403095WL013665 HAMIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907661779 HAMIDA KHATUN ()
5 SRIJANGRAM AS-03-095-004-005/198
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103597 05/11/2022 MOFIDA KHATUN 0403095WL013658 MOFIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907661778 MOFIDA KHATUN ()
6 SRIJANGRAM AS-03-095-004-005/527
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103635 05/11/2022 SUFIYA KHATUN 0403095WL013666 SUFIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907661774 SUFIYA KHATUN ()
7 SRIJANGRAM AS-03-095-004-007/175
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103605 05/11/2022 BASIRAN NESSA 0403095WL013658 BASIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907661739 BASIRAN NESSA ()
8 SRIJANGRAM AS-03-095-004-007/212
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103649 05/11/2022 A RASHID KHAN 0403095WL013667 A RASHID KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907661738 A RASHID KHAN ()
9 SRIJANGRAM AS-03-095-004-007/23
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103566 05/11/2022 AJUFA KHATUN 0403095WL013654 AJUFA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907661777 AJUFA KHATUN ()
10 SRIJANGRAM AS-03-095-004-007/239
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103556 05/11/2022 JULHASH ALI 0403095WL013653 JULHASH ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907661734 JULHASH ALI ()
11 SRIJANGRAM AS-03-095-004-007/243
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103666 05/11/2022 AMIRAN NESSA KHATUN 0403095WL013674 AMIRAN NESSA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907661736 AMIRAN NESSA KHATUN ()
12 SRIJANGRAM AS-03-095-004-007/243
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103665 05/11/2022 MAYNAL HOQUE 0403095WL013674 MAYNAL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907661740 MAYNAL HOQUE ()
13 SRIJANGRAM AS-03-095-004-007/511
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103548 05/11/2022 ILAMINA KHATUN 0403095WL013652 ILAMINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907661747 ILAMINA KHATUN ()
14 SRIJANGRAM AS-03-095-004-007/540
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103569 05/11/2022 ROMESA KHATUN 0403095WL013654 ROMESA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907661737 ROMESA KHATUN ()
15 SRIJANGRAM AS-03-095-004-007/59
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103578 05/11/2022 NAJRUL ISLAM 0403095WL013655 NAJRUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907661776 NAJRUL ISLAM ()
16 SRIJANGRAM AS-03-095-004-008/238
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103593 05/11/2022 A GAFUR KHAN 0403095WL013656 A GAFUR KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907661741 A GAFUR KHAN ()
17 SRIJANGRAM AS-03-095-004-008/238
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103594 05/11/2022 AJIRAN NESSA 0403095WL013656 AJIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907661735 AJIRAN NESSA ()
SubTotal 46716 46716
18 SRIJANGRAM AS-03-095-004-003/161
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103633 05/11/2022 FAJILA KHATUN 0403095WL013666 FAJILA KHATUN 00089 CBIN0282566 2748 2748 Processed 14/01/2023 7907661742 FAJILA KHATUN ()
19 SRIJANGRAM AS-03-095-004-007/119
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103627 05/11/2022 HACHINA KHATUN 0403095WL013665 HACHINA KHATUN 00089 CBIN0282566 2748 2748 Processed 14/01/2023 7907661745 HACHINA KHATUN ()
SubTotal 5496 5496
20 SRIJANGRAM AS-03-095-004-007/119
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103626 05/11/2022 RAHIJUL HOQUE 0403095WL013665 RAHIJUL HOQUE 00089 CBIN0282594 2748 2748 Processed 14/01/2023 7907661746 RAHIJUL HOQUE ()
SubTotal 2748 2748
21 SRIJANGRAM AS-03-095-004-007/322-A
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103567 05/11/2022 GOLAM OSMANI 0403095WL013654 GOLAM OSMANI 00415 SBIN0002126 2748 2748 Rejected 14/01/2023 7907661732 Account closed
SubTotal 2748 2748
22 SRIJANGRAM AS-03-095-004-002/491
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103559 05/11/2022 SHOHIDUL ISLAM 0403095WL013654 SHOHIDUL ISLAM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661750 MR SHOHIDUL ISLAM ()
23 SRIJANGRAM AS-03-095-004-003/36
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103646 05/11/2022 AJIJUR RAHMAN 0403095WL013667 AJIJUR RAHMAN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661805 MR AJIJUR RAHMAN ()
24 SRIJANGRAM AS-03-095-004-004/558
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103621 05/11/2022 KADABHANU BEGUM 0403095WL013665 KADABHANU BEGUM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661724 MRS KADABHANU BEGUM ()
25 SRIJANGRAM AS-03-095-004-005/114
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103622 05/11/2022 MOZIUR RAHMAN 0403095WL013665 MOZIUR RAHMAN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661722 MR MOZIUR RAHMAN ()
26 SRIJANGRAM AS-03-095-004-005/198
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103598 05/11/2022 SHAMEZ UDDIN 0403095WL013658 SHAMEZ UDDIN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661770 MR SHAMEZ UDDIN ()
27 SRIJANGRAM AS-03-095-004-005/198
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103599 05/11/2022 SURYYA BHANU 0403095WL013658 SURYYA BHANU 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661756 MRS SURYYA BHANU ()
28 SRIJANGRAM AS-03-095-004-005/40
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103542 05/11/2022 Jaygan Nessa 0403095WL013652 Jaygan Nessa 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661801 MRS JAYGAN NESSA ()
29 SRIJANGRAM AS-03-095-004-005/40
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103541 05/11/2022 SURJYAB ALI 0403095WL013652 SURJYAB ALI 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661799 MR SURJYAB ALI ()
30 SRIJANGRAM AS-03-095-004-005/41
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103571 05/11/2022 JARINA KHATUN 0403095WL013655 JARINA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661831 MRS JARINA KHATUN ()
31 SRIJANGRAM AS-03-095-004-005/41
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103570 05/11/2022 SALAM MIYA 0403095WL013655 SALAM MIYA 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661785 MR SALAM MIYA ()
32 SRIJANGRAM AS-03-095-004-005/501
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103600 05/11/2022 MD ZAUHAR ALI 0403095WL013658 MD ZAUHAR ALI 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661804 MR MD ZAUHAR ALI ()
33 SRIJANGRAM AS-03-095-004-005/585
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103573 05/11/2022 MINA BEGUM 0403095WL013655 MINA BEGUM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661725 MRS MINA BEGUM ()
34 SRIJANGRAM AS-03-095-004-005/585
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103572 05/11/2022 MOJNUR RAHMAN 0403095WL013655 MOJNUR RAHMAN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661752 MR MOJNUR RAHMAN ()
35 SRIJANGRAM AS-03-095-004-005/608
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103625 05/11/2022 JAHANARA KHATUN 0403095WL013665 JAHANARA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661797 MRS JAHANARA KHATUN ()
36 SRIJANGRAM AS-03-095-004-005/608
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103624 05/11/2022 MD HASEN ALI 0403095WL013665 MD HASEN ALI 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661780 MR HASEN ALI ()
37 SRIJANGRAM AS-03-095-004-007/128
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103602 05/11/2022 Hanif Ali 0403095WL013658 Hanif Ali 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661784 MR HANIF ALI ()
38 SRIJANGRAM AS-03-095-004-007/128
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103603 05/11/2022 Jabeda Khatun 0403095WL013658 Jabeda Khatun 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661787 MRS JABEDA KHATUN ()
39 SRIJANGRAM AS-03-095-004-007/141
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103543 05/11/2022 NURIYA KHATUN 0403095WL013652 NURIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661764 MRS NURIYA KHATUN ()
40 SRIJANGRAM AS-03-095-004-007/146
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103554 05/11/2022 JAYANAL AABEDIN 0403095WL013653 JAYANAL AABEDIN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661757 MR JAYNAL AABEDIN ()
41 SRIJANGRAM AS-03-095-004-007/146
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103555 05/11/2022 RUPABHANU NESSA 0403095WL013653 RUPABHANU NESSA 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661798 MRS RUPABHANU NESSA ()
42 SRIJANGRAM AS-03-095-004-007/175
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103604 05/11/2022 RAIJUDDIN KHAN 0403095WL013658 RAIJUDDIN KHAN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661723 MR RAIJUDDIN KHAN ()
43 SRIJANGRAM AS-03-095-004-007/204
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103563 05/11/2022 A RAHMAN MIYA 0403095WL013654 A RAHMAN MIYA 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661768 MR A RAHMAN MIYA ()
44 SRIJANGRAM AS-03-095-004-007/204
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103564 05/11/2022 REJIYA KHATUN 0403095WL013654 REJIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661771 MRS REJIYA KHATUN ()
45 SRIJANGRAM AS-03-095-004-007/212
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103650 05/11/2022 HAJERA KHATUN 0403095WL013667 HAJERA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661789 MRS HAJERA KHATUN ()
46 SRIJANGRAM AS-03-095-004-007/23
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103565 05/11/2022 ABDUL ROUF 0403095WL013654 ABDUL ROUF 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661762 MR ABDUL ROUF ()
47 SRIJANGRAM AS-03-095-004-007/231
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103606 05/11/2022 AHIDUL ISLAM 0403095WL013658 AHIDUL ISLAM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661728 MR AHIDUL ISLAM ()
48 SRIJANGRAM AS-03-095-004-007/231
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103607 05/11/2022 HAMIDA KHATUN 0403095WL013658 HAMIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661763 MRS HAMIDA KHATUN ()
49 SRIJANGRAM AS-03-095-004-007/239
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103557 05/11/2022 Rahima Khatun 0403095WL013653 Rahima Khatun 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661788 MRS RAHIMA KHATUN ()
50 SRIJANGRAM AS-03-095-004-007/249
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103629 05/11/2022 JESHMINA KHATUN 0403095WL013665 JESHMINA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661791 MRS JESHMINA KHATUN ()
51 SRIJANGRAM AS-03-095-004-007/249
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103628 05/11/2022 SAIFUL ISLAM KHAN 0403095WL013665 SAIFUL ISLAM KHAN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661786 MR SAIFUL ISLAM KHAN ()
52 SRIJANGRAM AS-03-095-004-007/260
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103581 05/11/2022 ALEKCHAN MIAH 0403095WL013656 ALEKCHAN MIAH 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661759 MR ALEKCHAN MIAH ()
53 SRIJANGRAM AS-03-095-004-007/260
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103583 05/11/2022 BASIRON KHATUN 0403095WL013656 BASIRON KHATUN 00415 SBIN0005091 2748 2748 Rejected 14/01/2023 7907661753 Account closed
54 SRIJANGRAM AS-03-095-004-007/260
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103582 05/11/2022 MOMINA KHATUN 0403095WL013656 MOMINA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661766 MRS MOMINA KHATUN ()
55 SRIJANGRAM AS-03-095-004-007/260
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103584 05/11/2022 RABIYA KHATUN 0403095WL013656 RABIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661793 MRS RABIYA KHATUN ()
56 SRIJANGRAM AS-03-095-004-007/276
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103545 05/11/2022 FUJALUL HOQUE 0403095WL013652 FUJALUL HOQUE 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661730 MR FUJALUL HOQUE ()
57 SRIJANGRAM AS-03-095-004-007/276
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103546 05/11/2022 SAHINUR KHATUN 0403095WL013652 SAHINUR KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661769 MRS SAHINUR KHATUN ()
58 SRIJANGRAM AS-03-095-004-007/277
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103668 05/11/2022 KAMALA KHATUN 0403095WL013674 KAMALA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661795 MRS KAMALA KHATUN ()
59 SRIJANGRAM AS-03-095-004-007/277
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103667 05/11/2022 MR.MD GOLAM RABBIN 0403095WL013674 MR.MD GOLAM RABBIN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661781 MR MD GOLAM RABBANI ()
60 SRIJANGRAM AS-03-095-004-007/322-A
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103568 05/11/2022 RULIYA KHATUN 0403095WL013654 RULIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661726 MRS RULIYA KHATUN ()
61 SRIJANGRAM AS-03-095-004-007/34-A
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103651 05/11/2022 FAKAR UDDIN 0403095WL013667 FAKAR UDDIN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661729 MR FAKAR UDDIN ()
62 SRIJANGRAM AS-03-095-004-007/34-A
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103652 05/11/2022 NURA BHANU 0403095WL013667 NURA BHANU 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661792 MRS NURA BHANU ()
63 SRIJANGRAM AS-03-095-004-007/39
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103653 05/11/2022 A SALAM 0403095WL013667 A SALAM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661731 MR A SALAM ()
64 SRIJANGRAM AS-03-095-004-007/41
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103639 05/11/2022 Abdul Karim 0403095WL013666 Abdul Karim 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661751 MR ABDUL KARIM ()
65 SRIJANGRAM AS-03-095-004-007/41
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103640 05/11/2022 KUMLA KHATUN 0403095WL013666 KUMLA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661754 MRS KUMLA KHATUN ()
66 SRIJANGRAM AS-03-095-004-007/415
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103608 05/11/2022 IBRAHIM ALI 0403095WL013658 IBRAHIM ALI 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661803 MR IBRAHIM ALI ()
67 SRIJANGRAM AS-03-095-004-007/415
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103609 05/11/2022 TARA MIYA 0403095WL013658 TARA MIYA 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661758 MR TARA MIYA ()
68 SRIJANGRAM AS-03-095-004-007/496
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103577 05/11/2022 HAJRA KHATUN 0403095WL013655 HAJRA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661773 MRS HAJRA KHATUN ()
69 SRIJANGRAM AS-03-095-004-007/496
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103576 05/11/2022 NAJRUL ISLAM 0403095WL013655 NAJRUL ISLAM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661767 MR NAJRUL ISLAM ()
70 SRIJANGRAM AS-03-095-004-007/511
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103547 05/11/2022 SAIFUL ISLAM 0403095WL013652 SAIFUL ISLAM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661772 MR SAIFUL ISLAM ()
71 SRIJANGRAM AS-03-095-004-007/523
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103670 05/11/2022 HAMELA KHATUN 0403095WL013674 HAMELA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661800 MRS HAMELA KHATUN ()
72 SRIJANGRAM AS-03-095-004-007/523
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103669 05/11/2022 IUSUP ALI KHAN 0403095WL013674 IUSUP ALI KHAN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661765 MR IUSUP ALI KHAN ()
73 SRIJANGRAM AS-03-095-004-007/575
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103585 05/11/2022 NAJRUL ISLAM 0403095WL013656 NAJRUL ISLAM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661802 MR NAJRUL ISLAM ()
74 SRIJANGRAM AS-03-095-004-007/575
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103586 05/11/2022 RABIYA KAHTUN 0403095WL013656 RABIYA KAHTUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661755 MRS RABIYA KHATUN ()
75 SRIJANGRAM AS-03-095-004-007/59
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103579 05/11/2022 MOFIDA KHATUN 0403095WL013655 MOFIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661761 MRS MOFIDA KHATUN ()
76 SRIJANGRAM AS-03-095-004-007/71
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103590 05/11/2022 NURU MIAH 0403095WL013656 NURU MIAH 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661760 MR NURU MIAH ()
77 SRIJANGRAM AS-03-095-004-007/71
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103589 05/11/2022 RABIYA KHATUN 0403095WL013656 RABIYA KHATUN 00415 SBIN0005091 2748 2748 Rejected 14/01/2023 7907661794 Account closed
78 SRIJANGRAM AS-03-095-004-007/76
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103592 05/11/2022 REKSANA KHATUN 0403095WL013656 REKSANA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661790 MRS REKSANA KHATUN ()
79 SRIJANGRAM AS-03-095-004-007/76
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103591 05/11/2022 SWAHANUR ALAM 0403095WL013656 SWAHANUR ALAM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661782 MR SWAHANUR ALAM ()
80 SRIJANGRAM AS-03-095-004-007/96
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103580 05/11/2022 AMIN ALI BEPARI 0403095WL013655 AMIN ALI BEPARI 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661783 MR AMIN ALI BEPARI ()
81 SRIJANGRAM AS-03-095-004-011/18
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103641 05/11/2022 NASIR UDDDIN 0403095WL013666 NASIR UDDDIN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661749 MR MD NASIR UDDIN ()
82 SRIJANGRAM AS-03-095-004-011/18
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103642 05/11/2022 SAHIDA KHATUN 0403095WL013666 SAHIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661796 MRS SAHIDA KHATUN ()
83 SRIJANGRAM AS-03-095-004-011/365
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103643 05/11/2022 SAN MIYA 0403095WL013666 SAN MIYA 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907661727 MR SAN MIYA ()
SubTotal 170376 170376
84 SRIJANGRAM AS-03-095-004-007/407
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103558 05/11/2022 SUFIYA BEGUM 0403095WL013653 SUFIYA BEGUM 00415 SBIN0006196 2748 2748 Processed 14/01/2023 7907661806 MS SUFIYA BEGUM ()
SubTotal 2748 2748
85 SRIJANGRAM AS-03-095-004-005/693
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103638 05/11/2022 SAMIRON NESSA 0403095WL013666 SAMIRON NESSA 00415 SBIN0008462 2748 2748 Processed 14/01/2023 7907661809 MRS SAMIRON NESSA ()
86 SRIJANGRAM AS-03-095-004-007/578
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103588 05/11/2022 MISS HALIMA KHATUN 0403095WL013656 MISS HALIMA KHATUN 00415 SBIN0008462 2748 2748 Processed 14/01/2023 7907661808 MRS MISS HALIMA KHATUN ()
87 SRIJANGRAM AS-03-095-004-007/578
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103587 05/11/2022 NOOR AMIN 0403095WL013656 NOOR AMIN 00415 SBIN0008462 2748 2748 Processed 14/01/2023 7907661807 MR NOOR AMIN ()
SubTotal 8244 8244
88 SRIJANGRAM AS-03-095-004-002/317
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103645 05/11/2022 ABIDA KHATUN 0403095WL013667 ABIDA KHATUN 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7907661822 MRS ABIDA KHATUN ()
89 SRIJANGRAM AS-03-095-004-002/491
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103560 05/11/2022 MARIYAM KHATUN 0403095WL013654 MARIYAM KHATUN 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7907661829 MRS MARIYAM KHATUN ()
90 SRIJANGRAM AS-03-095-004-003/113
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103664 05/11/2022 HIRAMAN NESSA 0403095WL013674 HIRAMAN NESSA 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7907661830 MRS HIRAMAN NESSA ()
91 SRIJANGRAM AS-03-095-004-003/161
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103632 05/11/2022 MANSER ALI 0403095WL013666 MANSER ALI 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7907661811 MR MANSER ALI ()
92 SRIJANGRAM AS-03-095-004-003/607
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103549 05/11/2022 ROMELA KHATUN 0403095WL013653 ROMELA KHATUN 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7907661813 MR ROMELA KHATUN ()
93 SRIJANGRAM AS-03-095-004-004/558
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103620 05/11/2022 KOMAR UDDIN 0403095WL013665 KOMAR UDDIN 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7907661820 MR KOMAR UDDIN ()
94 SRIJANGRAM AS-03-095-004-005/22
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103648 05/11/2022 MONOR UDDIN 0403095WL013667 MONOR UDDIN 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7907661817 MR MONOR UDDIN ()
95 SRIJANGRAM AS-03-095-004-005/223
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103550 05/11/2022 SHAHIDUL ISLAM KHAN 0403095WL013653 SHAHIDUL ISLAM KHAN 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7907661827 MR SHAHIDUL ISLAM KHAN ()
96 SRIJANGRAM AS-03-095-004-005/501
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103601 05/11/2022 SAHERA BEGUM 0403095WL013658 SAHERA BEGUM 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7907661810 MISS SAHERA BEGUM ()
97 SRIJANGRAM AS-03-095-004-005/527
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103634 05/11/2022 ABDUL HAMID 0403095WL013666 ABDUL HAMID 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7907661812 MR ABDUL HAMID ()
98 SRIJANGRAM AS-03-095-004-005/527
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103636 05/11/2022 SOFIUR RAHMAN 0403095WL013666 SOFIUR RAHMAN 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7907661816 MR SOFIUR RAHMAN ()
99 SRIJANGRAM AS-03-095-004-005/606-A
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103553 05/11/2022 RAJIBUL ISLAM KHAN 0403095WL013653 RAJIBUL ISLAM KHAN 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7907661814 MR RAJIBUL ISLAM KHAN ()
100 SRIJANGRAM AS-03-095-004-005/688
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103562 05/11/2022 HAMIDA KHATUN 0403095WL013654 HAMIDA KHATUN 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7907661818 MRS HAMIDA KHATUN ()
101 SRIJANGRAM AS-03-095-004-005/688
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103561 05/11/2022 NURUZ ZAMAN 0403095WL013654 NURUZ ZAMAN 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7907661819 MR NURU JAMAN ()
102 SRIJANGRAM AS-03-095-004-007/202
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103544 05/11/2022 AKSED ALI 0403095WL013652 AKSED ALI 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7907661821 MR AKSED ALI ()
103 SRIJANGRAM AS-03-095-004-007/253
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103575 05/11/2022 SHAHAJAMAL ALI 0403095WL013655 SHAHAJAMAL ALI 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7907661828 MR SHAHAJAMAL ALI ()
104 SRIJANGRAM AS-03-095-004-007/411
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103630 05/11/2022 AABUBAKKAR MIYA 0403095WL013665 AABUBAKKAR MIYA 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7907661815 MR AABUBAKKAR MIYA ()
105 SRIJANGRAM AS-03-095-004-007/411
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103631 05/11/2022 ANOWARA KHATUN 0403095WL013665 ANOWARA KHATUN 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7907661823 MRS ANOWARA KHATUN ()
SubTotal 49464 49464
106 SRIJANGRAM AS-03-095-004-007/253
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103574 05/11/2022 MOMTAZ KHATUN 0403095WL013655 MOMTAZ KHATUN 00415 SBIN0009578 2748 2748 Processed 14/01/2023 7907661824 MRS MOMTAZ KHATUN ()
SubTotal 2748 2748
107 SRIJANGRAM AS-03-095-004-005/337
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103540 05/11/2022 JIYARUL HAQUE 0403095WL013652 JIYARUL HAQUE 00415 SBIN0018805 2748 2748 Processed 14/01/2023 7907661825 MR JIYARUL HAQUE ()
SubTotal 2748 2748
108 SRIJANGRAM AS-03-095-004-005/693
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103637 05/11/2022 JAHIDUL ISLAM 0403095WL013666 JAHIDUL ISLAM 00468 UBIN0536598 2748 2748 Processed 14/01/2023 7907661826 JAHIDUL ISLAM ()
SubTotal 2748 2748
109 SRIJANGRAM AS-03-095-004-005/223
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103551 05/11/2022 MAMTAJ PARBIN 0403095WL013653 MAMTAJ PARBIN 00662 BDBL0001310 2748 2748 Rejected 14/01/2023 7907661744 Account Under Litigation
110 SRIJANGRAM AS-03-095-004-005/606-A
(NUMBERPARA CHAKLA) 		0403095000NRG23051120220103552 05/11/2022 ANOWARA BEGOM 0403095WL013653 ANOWARA BEGOM 00662 BDBL0001310 2748 2748 Processed 14/01/2023 7907661743 ANOWARA BEGOM ()
SubTotal 5496 5496
Total 302280 302280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_051122FTO_121405 Assam Gramin Vikash Bank PUNB0RRBAGB BAHALPUR 2748
2 SRIJANGRAM AS0403095_051122FTO_121405 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 21984
3 SRIJANGRAM AS0403095_051122FTO_121405 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 21984
4 SRIJANGRAM AS0403095_051122FTO_121405 Central Bank Of India CBIN0282566 MANIKPUR 5496
5 SRIJANGRAM AS0403095_051122FTO_121405 Central Bank Of India CBIN0282594 SORBHOG 2748
6 SRIJANGRAM AS0403095_051122FTO_121405 State Bank of India SBIN0002126 SORBHOG 2748
7 SRIJANGRAM AS0403095_051122FTO_121405 State Bank of India SBIN0005091 KALGACHIA 170376
8 SRIJANGRAM AS0403095_051122FTO_121405 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 2748
9 SRIJANGRAM AS0403095_051122FTO_121405 State Bank of India SBIN0008462 ABHAYAPURI 8244
10 SRIJANGRAM AS0403095_051122FTO_121405 State Bank of India SBIN0009145 LENGTISINGA 49464
11 SRIJANGRAM AS0403095_051122FTO_121405 State Bank of India SBIN0009578 DAKHIN GANAKGARI 2748
12 SRIJANGRAM AS0403095_051122FTO_121405 State Bank of India SBIN0018805 Barpeta Road 2748
13 SRIJANGRAM AS0403095_051122FTO_121405 Union Bank of India UBIN0536598 BONGAIGAON 2748
14 SRIJANGRAM AS0403095_051122FTO_121405 Bandhan Bank Limited BDBL0001310 Barpeta Road 5496

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