Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:13:33 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_140123FTO_166947
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-03-095-002-003/227
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171050 14/01/2023 SORMAN ALI 0403095WL026539 SORMAN ALI 00029 PUNB0RRBAGB 3206 3206 Processed 21/01/2023 8099437559 SORMAN ALI ()
2 SRIJANGRAM AS-03-095-002-007/218
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171061 14/01/2023 JAHIRAN NESSA 0403095WL026540 JAHIRAN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 21/01/2023 8099437567 JAHIRAN NESSA ()
SubTotal 6412 6412
3 SRIJANGRAM AS-03-095-002-003/253
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171004 14/01/2023 HAFIJA KHATUN 0403095WL026534 HAFIJA KHATUN 00029 UTBI0RRBAGB 3206 3206 Processed 21/01/2023 8099437560 HAFIJA KHATUN ()
SubTotal 3206 3206
4 SRIJANGRAM AS-03-095-002-001/579
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171071 14/01/2023 RASHIDA BEGUM 0403095WL026541 RASHIDA BEGUM 00032 UTIB0003763 3206 3206 Processed 21/01/2023 8099437598 RASHIDA BEGUM ()
SubTotal 3206 3206
5 SRIJANGRAM AS-03-095-002-007/590
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171069 14/01/2023 ANJUMA KHATUN 0403095WL026540 ANJUMA KHATUN 00354 PUNB0038620 3206 3206 Processed 21/01/2023 8099437566 ANJUMA KHATUN ()
SubTotal 3206 3206
6 SRIJANGRAM AS-03-095-002-003/227
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171051 14/01/2023 RAHIMA KHATUN 0403095WL026539 RAHIMA KHATUN 00415 SBIN0005091 3206 3206 Processed 21/01/2023 8099437548 MS RAHIMA KHATUN ()
7 SRIJANGRAM AS-03-095-002-003/235
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171017 14/01/2023 Chamina Iyachamin 0403095WL026536 Chamina Iyachamin 00415 SBIN0005091 3206 3206 Processed 21/01/2023 8099437555 MRS CHAMINA IYACHAMIN ()
8 SRIJANGRAM AS-03-095-002-003/236
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171072 14/01/2023 AAJIM UDDIN 0403095WL026541 AAJIM UDDIN 00415 SBIN0005091 3206 3206 Processed 21/01/2023 8099437554 MR AAJIM UDDIN ()
9 SRIJANGRAM AS-03-095-002-007/155
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171041 14/01/2023 MANIKAJAN BEWA 0403095WL026538 MANIKAJAN BEWA 00415 SBIN0005091 3206 3206 Processed 21/01/2023 8099437568 MRS MANIKAJAN BEWA ()
10 SRIJANGRAM AS-03-095-002-007/207
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171081 14/01/2023 CHAMPA BEGUM 0403095WL026541 CHAMPA BEGUM 00415 SBIN0005091 3206 3206 Processed 21/01/2023 8099437552 MRS CHAMPA BEGUM ()
11 SRIJANGRAM AS-03-095-002-007/216
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171006 14/01/2023 RABIYA KHATUN 0403095WL026534 RABIYA KHATUN 00415 SBIN0005091 3206 3206 Processed 21/01/2023 8099437558 MRS RABIYA KHATUN ()
12 SRIJANGRAM AS-03-095-002-007/228
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171036 14/01/2023 JAYNAB NESSA 0403095WL026537 JAYNAB NESSA 00415 SBIN0005091 3206 3206 Processed 21/01/2023 8099437551 MRS JAYNAB NESSA ()
13 SRIJANGRAM AS-03-095-002-007/234
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171016 14/01/2023 JAMELA KHATUN 0403095WL026535 JAMELA KHATUN 00415 SBIN0005091 3206 3206 Processed 21/01/2023 8099437569 MRS JAMELA KHATUN ()
14 SRIJANGRAM AS-03-095-002-007/271
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171059 14/01/2023 Nur Mohammad Ali 0403095WL026539 Nur Mohammad Ali 00415 SBIN0005091 3206 3206 Processed 21/01/2023 8099437556 MR NUR MOHAMMAD ALI ()
15 SRIJANGRAM AS-03-095-002-007/285
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171066 14/01/2023 AKLIMA KHATUN 0403095WL026540 AKLIMA KHATUN 00415 SBIN0005091 3206 3206 Processed 21/01/2023 8099437557 MRS AKLIMA KHATUN ()
16 SRIJANGRAM AS-03-095-002-007/444
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171027 14/01/2023 ACHAMA KHATUN 0403095WL026536 ACHAMA KHATUN 00415 SBIN0005091 3206 3206 Processed 21/01/2023 8099437553 MRS ACHAMA KHATUN ()
17 SRIJANGRAM AS-03-095-002-007/444
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171026 14/01/2023 FULBAR HOSEN 0403095WL026536 FULBAR HOSEN 00415 SBIN0005091 3206 3206 Processed 21/01/2023 8099437547 MR FULBAR HOSEN ()
18 SRIJANGRAM AS-03-095-002-007/488
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171038 14/01/2023 CHAHERA KHATUN 0403095WL026537 CHAHERA KHATUN 00415 SBIN0005091 3206 3206 Processed 21/01/2023 8099437550 MRS CHAHERA KHATUN ()
19 SRIJANGRAM AS-03-095-002-007/520
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171091 14/01/2023 ROHIMA KHATUN 0403095WL026543 ROHIMA KHATUN 00415 SBIN0005091 3206 3206 Processed 21/01/2023 8099437549 MRS ROHIMA KHATUN ()
SubTotal 44884 44884
20 SRIJANGRAM AS-03-095-002-001/579
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171070 14/01/2023 JAHAR ALI 0403095WL026541 JAHAR ALI 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437570 MR JAFAR ALI ()
21 SRIJANGRAM AS-03-095-002-003/107
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171082 14/01/2023 MAKBUL HOSEN 0403095WL026542 MAKBUL HOSEN 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437583 MR MAKBUL HOSEN ()
22 SRIJANGRAM AS-03-095-002-003/226
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171083 14/01/2023 Hunufa Khatun 0403095WL026542 Hunufa Khatun 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437573 MRS HUNUFA KHATUN ()
23 SRIJANGRAM AS-03-095-002-003/229
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171053 14/01/2023 DILOWARA KHATUN 0403095WL026539 DILOWARA KHATUN 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437611 MRS DILOWARA KHATUN ()
24 SRIJANGRAM AS-03-095-002-003/238
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171085 14/01/2023 MOHAMMAD ALI 0403095WL026542 MOHAMMAD ALI 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437584 MR MAHAMMAD ALI ()
25 SRIJANGRAM AS-03-095-002-003/244
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171060 14/01/2023 SHAHENA KHATUN 0403095WL026540 SHAHENA KHATUN 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437577 MRS SHAHENA KHATUN ()
26 SRIJANGRAM AS-03-095-002-003/247
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171075 14/01/2023 SHUKIYA KHATUN 0403095WL026541 SHUKIYA KHATUN 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437609 MRS SHUKIYA KHATUN ()
27 SRIJANGRAM AS-03-095-002-003/253
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171003 14/01/2023 LALCHAN MIYA 0403095WL026534 LALCHAN MIYA 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437580 MR LALCHAN MIYAN ()
28 SRIJANGRAM AS-03-095-002-004/6
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171040 14/01/2023 Jahanara Khatun 0403095WL026538 Jahanara Khatun 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437614 MISS JAHANARA KHATUN ()
29 SRIJANGRAM AS-03-095-002-007/135
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171055 14/01/2023 KAHINUR BEGUM 0403095WL026539 KAHINUR BEGUM 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437574 MS KAHINUR BEGUM ()
30 SRIJANGRAM AS-03-095-002-007/143
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171019 14/01/2023 rup bhanu nessa 0403095WL026536 rup bhanu nessa 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437535 MRS RUP BHANU NESSA ()
31 SRIJANGRAM AS-03-095-002-007/158
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171028 14/01/2023 Aynal Hoque 0403095WL026537 Aynal Hoque 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437541 MR AYNAL HOQUE ()
32 SRIJANGRAM AS-03-095-002-007/158
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171029 14/01/2023 Jahera Khatun 0403095WL026537 Jahera Khatun 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437579 MRS JAHERA KHATUN ()
33 SRIJANGRAM AS-03-095-002-007/163
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171042 14/01/2023 RUP BHANU 0403095WL026538 RUP BHANU 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437607 MRS RUP BHANU ()
34 SRIJANGRAM AS-03-095-002-007/164
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171087 14/01/2023 TALEB ALI 0403095WL026542 TALEB ALI 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437613 MR TALEB ALI ()
35 SRIJANGRAM AS-03-095-002-007/165
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171031 14/01/2023 HAMIDA KHATUN 0403095WL026537 HAMIDA KHATUN 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437606 MS HAMIDA KHATUN ()
36 SRIJANGRAM AS-03-095-002-007/165
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171030 14/01/2023 JAHAR UDDIN 0403095WL026537 JAHAR UDDIN 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437536 MR JAHAR UDDIN ()
37 SRIJANGRAM AS-03-095-002-007/166
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171076 14/01/2023 Aynal Miya 0403095WL026541 Aynal Miya 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437538 MR AYNAL MIYA ()
38 SRIJANGRAM AS-03-095-002-007/166
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171077 14/01/2023 Kahinur Begum 0403095WL026541 Kahinur Begum 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437605 MRS KAHINUR BEGUM ()
39 SRIJANGRAM AS-03-095-002-007/167
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171088 14/01/2023 SHARBESH ALI AHMED 0403095WL026543 SHARBESH ALI AHMED 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437600 MR SHARBESH ALI AHMED ()
40 SRIJANGRAM AS-03-095-002-007/175
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171032 14/01/2023 Akkas Ali 0403095WL026537 Akkas Ali 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437539 MR AKKAS ALI ()
41 SRIJANGRAM AS-03-095-002-007/175
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171033 14/01/2023 Aymana Khatun 0403095WL026537 Aymana Khatun 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437604 MRS AYMANA KHATUN ()
42 SRIJANGRAM AS-03-095-002-007/178-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171021 14/01/2023 MASIRAN NESSA 0403095WL026536 MASIRAN NESSA 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437572 MRS MASIRAN NESSA ()
43 SRIJANGRAM AS-03-095-002-007/180
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171057 14/01/2023 HABEL UDDIN 0403095WL026539 HABEL UDDIN 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437616 MR HABEL UDDIN ()
44 SRIJANGRAM AS-03-095-002-007/180
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171058 14/01/2023 Mariyam Khatun 0403095WL026539 Mariyam Khatun 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437610 MRS MARIYAM KHATUN ()
45 SRIJANGRAM AS-03-095-002-007/181
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171044 14/01/2023 HANIFALI 0403095WL026538 HANIFALI 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437544 MR HANIF ALI ()
46 SRIJANGRAM AS-03-095-002-007/182
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171078 14/01/2023 Afaj Ali 0403095WL026541 Afaj Ali 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437540 MR AFAJ ALI ()
47 SRIJANGRAM AS-03-095-002-007/184
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171089 14/01/2023 Majeda Khanam 0403095WL026543 Majeda Khanam 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437602 MRS MAJEDA KHANAM ()
48 SRIJANGRAM AS-03-095-002-007/189
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171023 14/01/2023 Ahela Khatun 0403095WL026536 Ahela Khatun 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437537 MRS AHELA KHATUN ()
49 SRIJANGRAM AS-03-095-002-007/204
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171011 14/01/2023 Komela Khatun 0403095WL026535 Komela Khatun 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437615 MRS KAMALA KHATUN ()
50 SRIJANGRAM AS-03-095-002-007/206
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171034 14/01/2023 ASIRAN NESSA 0403095WL026537 ASIRAN NESSA 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437576 MS ASIRAN NESSA ()
51 SRIJANGRAM AS-03-095-002-007/216
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171005 14/01/2023 MOBARAK ALI 0403095WL026534 MOBARAK ALI 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437565 MR MOBARAK ALI ()
52 SRIJANGRAM AS-03-095-002-007/221
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171062 14/01/2023 ABU BAKKAR SIDDIQUE 0403095WL026540 ABU BAKKAR SIDDIQUE 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437545 MR ABU BAKKAR SIDDIQUE ()
53 SRIJANGRAM AS-03-095-002-007/228
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171035 14/01/2023 AMIR ALI 0403095WL026537 AMIR ALI 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437543 MR AMIR ALI ()
54 SRIJANGRAM AS-03-095-002-007/231
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171014 14/01/2023 RUPACHANA KHATUN 0403095WL026535 RUPACHANA KHATUN 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437608 MRS RUPACHANA KHATUN ()
55 SRIJANGRAM AS-03-095-002-007/231
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171013 14/01/2023 SHAJAHAN ALI 0403095WL026535 SHAJAHAN ALI 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437564 MR SHAJAHAN ALI ()
56 SRIJANGRAM AS-03-095-002-007/233
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171090 14/01/2023 rup san 0403095WL026543 rup san 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437612 MR RUP SAN ()
57 SRIJANGRAM AS-03-095-002-007/234
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171015 14/01/2023 Hajera Khatun 0403095WL026535 Hajera Khatun 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437571 MR HAJERA KHATUN ()
58 SRIJANGRAM AS-03-095-002-007/239
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171007 14/01/2023 JAMIR ALI 0403095WL026534 JAMIR ALI 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437542 MR JAMIR ALI ()
59 SRIJANGRAM AS-03-095-002-007/270
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171064 14/01/2023 Asrab Ali 0403095WL026540 Asrab Ali 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437563 MR ASRAB ALI ()
60 SRIJANGRAM AS-03-095-002-007/294
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171008 14/01/2023 AANAR HOSSAIN 0403095WL026534 AANAR HOSSAIN 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437582 MR AANAR HOSEN ()
61 SRIJANGRAM AS-03-095-002-007/389
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171046 14/01/2023 Ear Ali Mondal 0403095WL026538 Ear Ali Mondal 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437546 MR EAR ALI MONDAL ()
62 SRIJANGRAM AS-03-095-002-007/389
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171047 14/01/2023 Majiran Nessa 0403095WL026538 Majiran Nessa 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437603 MS MAJIRAN NESSA ()
63 SRIJANGRAM AS-03-095-002-007/401
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171025 14/01/2023 ABIDA KHATUN 0403095WL026536 ABIDA KHATUN 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437601 MRS ABIDA KHATUN ()
64 SRIJANGRAM AS-03-095-002-007/404
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171067 14/01/2023 MOTLEB ALI 0403095WL026540 MOTLEB ALI 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437578 MR MOTALEB ALI ()
65 SRIJANGRAM AS-03-095-002-007/441
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171048 14/01/2023 HASEN ALI 0403095WL026538 HASEN ALI 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437581 MR HASEN ALI ()
66 SRIJANGRAM AS-03-095-002-007/441
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171049 14/01/2023 RUKIYA KHATUN 0403095WL026538 RUKIYA KHATUN 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437575 MRS RUKIYA KHATUN ()
67 SRIJANGRAM AS-03-095-002-007/488
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171037 14/01/2023 JIYARUL HOQUE 0403095WL026537 JIYARUL HOQUE 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437585 MR JIYARUL HOQUE ()
68 SRIJANGRAM AS-03-095-002-007/590
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171068 14/01/2023 NUR ALOM 0403095WL026540 NUR ALOM 00415 SBIN0008462 3206 3206 Processed 21/01/2023 8099437586 MR NUR ALOM ()
SubTotal 157094 157094
69 SRIJANGRAM AS-03-095-002-003/247
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171074 14/01/2023 SALIM UDDIN 0403095WL026541 SALIM UDDIN 00415 SBIN0009145 3206 3206 Processed 21/01/2023 8099437588 MR SALIM UDDIN ()
70 SRIJANGRAM AS-03-095-002-007/135
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171054 14/01/2023 NUR JAMAL UDDIN 0403095WL026539 NUR JAMAL UDDIN 00415 SBIN0009145 3206 3206 Processed 21/01/2023 8099437591 MR NUR JAMAL UDDIN ()
71 SRIJANGRAM AS-03-095-002-007/163
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171043 14/01/2023 SHAMSUL HAQUE 0403095WL026538 SHAMSUL HAQUE 00415 SBIN0009145 3206 3206 Processed 21/01/2023 8099437592 MR SHAMSUL HAQUE ()
72 SRIJANGRAM AS-03-095-002-007/171
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171056 14/01/2023 SHAJAHAN ALI 0403095WL026539 SHAJAHAN ALI 00415 SBIN0009145 3206 3206 Processed 21/01/2023 8099437590 MR SHAJAHAN ALI ()
73 SRIJANGRAM AS-03-095-002-007/178-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171020 14/01/2023 ATABAR ALI 0403095WL026536 ATABAR ALI 00415 SBIN0009145 3206 3206 Processed 21/01/2023 8099437599 MR ATABAR ALI ()
74 SRIJANGRAM AS-03-095-002-007/181
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171045 14/01/2023 JELEMAN NESSA 0403095WL026538 JELEMAN NESSA 00415 SBIN0009145 3206 3206 Processed 21/01/2023 8099437561 MISS JELEMAN NESSA ()
75 SRIJANGRAM AS-03-095-002-007/204
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171012 14/01/2023 MOFIDA KHATUN 0403095WL026535 MOFIDA KHATUN 00415 SBIN0009145 3206 3206 Processed 21/01/2023 8099437589 MRS MOFIDA KHATUN ()
76 SRIJANGRAM AS-03-095-002-007/204
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171010 14/01/2023 RAMJAN ALI 0403095WL026535 RAMJAN ALI 00415 SBIN0009145 3206 3206 Processed 21/01/2023 8099437562 MR RAMJAN ALI ()
77 SRIJANGRAM AS-03-095-002-007/221
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171063 14/01/2023 TARABHANU KHATUN 0403095WL026540 TARABHANU KHATUN 00415 SBIN0009145 3206 3206 Processed 21/01/2023 8099437587 MRS TARABHANU KHATUN ()
SubTotal 28854 28854
78 SRIJANGRAM AS-03-095-002-003/229
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171052 14/01/2023 ABDUL KADER 0403095WL026539 ABDUL KADER 00462 UCBA0001115 3206 3206 Processed 21/01/2023 8099437595 ABDUL KADER ()
79 SRIJANGRAM AS-03-095-002-003/235
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171018 14/01/2023 SHAIDUL ISLAM 0403095WL026536 SHAIDUL ISLAM 00462 UCBA0001115 3206 3206 Processed 21/01/2023 8099437597 SHAIDUL ISLAM ()
80 SRIJANGRAM AS-03-095-002-003/236
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171073 14/01/2023 ADARI KHATUN 0403095WL026541 ADARI KHATUN 00462 UCBA0001115 3206 3206 Processed 21/01/2023 8099437596 ADARI KHATUN ()
81 SRIJANGRAM AS-03-095-002-007/182
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171079 14/01/2023 Ajiron Khatun 0403095WL026541 Ajiron Khatun 00462 UCBA0001115 3206 3206 Processed 21/01/2023 8099437594 AJIRAN KHATUN ()
82 SRIJANGRAM AS-03-095-002-007/195
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23140120230171009 14/01/2023 KHOKA MIAH 0403095WL026535 KHOKA MIAH 00462 UCBA0001115 3206 3206 Processed 21/01/2023 8099437593 KHOKA MIAH ()
SubTotal 16030 16030
Total 262892 262892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_140123FTO_166947 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3206
2 SRIJANGRAM AS0403095_140123FTO_166947 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3206
3 SRIJANGRAM AS0403095_140123FTO_166947 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 3206
4 SRIJANGRAM AS0403095_140123FTO_166947 Axis Bank UTIB0003763 3763 3206
5 SRIJANGRAM AS0403095_140123FTO_166947 Punjab National Bank PUNB0038620 Jogighopa 3206
6 SRIJANGRAM AS0403095_140123FTO_166947 State Bank of India SBIN0005091 KALGACHIA 44884
7 SRIJANGRAM AS0403095_140123FTO_166947 State Bank of India SBIN0008462 ABHAYAPURI 157094
8 SRIJANGRAM AS0403095_140123FTO_166947 State Bank of India SBIN0009145 LENGTISINGA 28854
9 SRIJANGRAM AS0403095_140123FTO_166947 UCO Bank UCBA0001115 SRIJANGRAM 16030

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