Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:39:16 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_151122FTO_126654
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-03-095-010-001/1
(NORTH SALMARA) 		0403095000NRG23151120220111917 15/11/2022 Manika Das 0403095WL015560 Manika Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054347 Manika Das ()
2 SRIJANGRAM AS-03-095-010-002/101
(NORTH SALMARA) 		0403095000NRG23151120220111897 15/11/2022 Atul Adhikary 0403095WL015558 Atul Adhikary 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054327 Atul Adhikary ()
3 SRIJANGRAM AS-03-095-010-002/14
(NORTH SALMARA) 		0403095000NRG23151120220111908 15/11/2022 HEMANTI RAY 0403095WL015559 HEMANTI RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054333 HEMANTI RAY ()
4 SRIJANGRAM AS-03-095-010-002/14
(NORTH SALMARA) 		0403095000NRG23151120220111907 15/11/2022 Sapon Ray 0403095WL015559 Sapon Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054324 Sapon Ray ()
5 SRIJANGRAM AS-03-095-010-002/165
(NORTH SALMARA) 		0403095000NRG23151120220111898 15/11/2022 GANSAI RAY 0403095WL015558 GANSAI RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054341 GANSAI RAY ()
6 SRIJANGRAM AS-03-095-010-002/165
(NORTH SALMARA) 		0403095000NRG23151120220111899 15/11/2022 KABITA BALA RAY 0403095WL015558 KABITA BALA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054334 KABITA BALA RAY ()
7 SRIJANGRAM AS-03-095-010-002/21
(NORTH SALMARA) 		0403095000NRG23151120220111910 15/11/2022 Bhadra Bati Knowar 0403095WL015559 Bhadra Bati Knowar 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054326 Bhadra Bati Knowar ()
8 SRIJANGRAM AS-03-095-010-002/21
(NORTH SALMARA) 		0403095000NRG23151120220111909 15/11/2022 RATIKANTA KOWAR 0403095WL015559 RATIKANTA KOWAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054335 RATIKANTA KOWAR ()
9 SRIJANGRAM AS-03-095-010-002/54
(NORTH SALMARA) 		0403095000NRG23151120220111912 15/11/2022 SUMITRA RAY 0403095WL015559 SUMITRA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054325 SUMITRA RAY ()
10 SRIJANGRAM AS-03-095-010-002/54
(NORTH SALMARA) 		0403095000NRG23151120220111911 15/11/2022 Tapeswar Ray 0403095WL015559 Tapeswar Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054297 Tapeswar Ray ()
11 SRIJANGRAM AS-03-095-010-002/545
(NORTH SALMARA) 		0403095000NRG23151120220111900 15/11/2022 PUTUL ADHIKARY 0403095WL015558 PUTUL ADHIKARY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054284 PUTUL ADHIKARY ()
12 SRIJANGRAM AS-03-095-010-002/80
(NORTH SALMARA) 		0403095000NRG23151120220111940 15/11/2022 NILE BALA RAY 0403095WL015563 NILE BALA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054307 NILE BALA RAY ()
13 SRIJANGRAM AS-03-095-010-002/80
(NORTH SALMARA) 		0403095000NRG23151120220111939 15/11/2022 TIKEN RAY 0403095WL015563 TIKEN RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054336 TIKEN RAY ()
14 SRIJANGRAM AS-03-095-010-002/87
(NORTH SALMARA) 		0403095000NRG23151120220111929 15/11/2022 Gadhulu Ray 0403095WL015562 Gadhulu Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054342 Gadhulu Ray ()
15 SRIJANGRAM AS-03-095-010-002/87
(NORTH SALMARA) 		0403095000NRG23151120220111930 15/11/2022 LAKHESHWARI RAY 0403095WL015562 LAKHESHWARI RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054311 LAKHESHWARI RAY ()
16 SRIJANGRAM AS-03-095-010-004/35
(NORTH SALMARA) 		0403095000NRG23151120220111968 15/11/2022 NIKHIL DAS 0403095WL015566 NIKHIL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054323 NIKHIL DAS ()
17 SRIJANGRAM AS-03-095-010-004/46
(NORTH SALMARA) 		0403095000NRG23151120220111941 15/11/2022 BUDE RAY 0403095WL015563 BUDE RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054317 BUDE RAY ()
18 SRIJANGRAM AS-03-095-010-004/48
(NORTH SALMARA) 		0403095000NRG23151120220111959 15/11/2022 MAHESH DAS 0403095WL015565 MAHESH DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054349 MAHESH DAS ()
19 SRIJANGRAM AS-03-095-010-004/52
(NORTH SALMARA) 		0403095000NRG23151120220111943 15/11/2022 LILI DAS 0403095WL015563 LILI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054309 LILI DAS ()
20 SRIJANGRAM AS-03-095-010-004/52
(NORTH SALMARA) 		0403095000NRG23151120220111942 15/11/2022 Sumitra Das 0403095WL015563 Sumitra Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054298 Sumitra Das ()
21 SRIJANGRAM AS-03-095-010-004/65
(NORTH SALMARA) 		0403095000NRG23151120220111914 15/11/2022 Jetuki Das 0403095WL015559 Jetuki Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054321 Jetuki Das ()
22 SRIJANGRAM AS-03-095-010-004/65
(NORTH SALMARA) 		0403095000NRG23151120220111913 15/11/2022 NIKUNJA DAS 0403095WL015559 NIKUNJA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054344 NIKUNJA DAS ()
23 SRIJANGRAM AS-03-095-010-004/67
(NORTH SALMARA) 		0403095000NRG23151120220111944 15/11/2022 RAHIM DAS 0403095WL015563 RAHIM DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054345 RAHIM DAS ()
24 SRIJANGRAM AS-03-095-010-004/67
(NORTH SALMARA) 		0403095000NRG23151120220111945 15/11/2022 SWAPNA DAS 0403095WL015563 SWAPNA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054322 SWAPNA DAS ()
25 SRIJANGRAM AS-03-095-010-004/80
(NORTH SALMARA) 		0403095000NRG23151120220111962 15/11/2022 Suchitra Ray 0403095WL015565 Suchitra Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054302 Suchitra Ray ()
26 SRIJANGRAM AS-03-095-010-005/113
(NORTH SALMARA) 		0403095000NRG23151120220111902 15/11/2022 Jamini Ray 0403095WL015558 Jamini Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054313 Jamini Ray ()
27 SRIJANGRAM AS-03-095-010-005/113
(NORTH SALMARA) 		0403095000NRG23151120220111901 15/11/2022 SANJAY RAY 0403095WL015558 SANJAY RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054332 SANJAY RAY ()
28 SRIJANGRAM AS-03-095-010-005/122
(NORTH SALMARA) 		0403095000NRG23151120220111969 15/11/2022 DHRUBA BALA RAY 0403095WL015566 DHRUBA BALA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054319 DHRUBA BALA RAY ()
29 SRIJANGRAM AS-03-095-010-005/46
(NORTH SALMARA) 		0403095000NRG23151120220111903 15/11/2022 Gita Ray 0403095WL015558 Gita Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054312 Gita Ray ()
30 SRIJANGRAM AS-03-095-010-005/80
(NORTH SALMARA) 		0403095000NRG23151120220111946 15/11/2022 Keshob Ch Ray 0403095WL015563 Keshob Ch Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054288 Keshob Ch Ray ()
31 SRIJANGRAM AS-03-095-010-006/14
(NORTH SALMARA) 		0403095000NRG23151120220111949 15/11/2022 Champad Ray 0403095WL015564 Champad Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054292 Champad Ray ()
32 SRIJANGRAM AS-03-095-010-006/14
(NORTH SALMARA) 		0403095000NRG23151120220111950 15/11/2022 Jatila Bala Ray 0403095WL015564 Jatila Bala Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054346 Jatila Bala Ray ()
33 SRIJANGRAM AS-03-095-010-006/215
(NORTH SALMARA) 		0403095000NRG23151120220111904 15/11/2022 Khiren Ray 0403095WL015558 Khiren Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054339 Khiren Ray ()
34 SRIJANGRAM AS-03-095-010-006/26
(NORTH SALMARA) 		0403095000NRG23151120220111918 15/11/2022 Parbati bala Ray 0403095WL015560 Parbati bala Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054314 Parbati bala Ray ()
35 SRIJANGRAM AS-03-095-010-006/297
(NORTH SALMARA) 		0403095000NRG23151120220111915 15/11/2022 ARUN RAY 0403095WL015559 ARUN RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054352 ARUN RAY ()
36 SRIJANGRAM AS-03-095-010-006/326
(NORTH SALMARA) 		0403095000NRG23151120220111951 15/11/2022 Ratul Ray 0403095WL015564 Ratul Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054303 Ratul Ray ()
37 SRIJANGRAM AS-03-095-010-006/88
(NORTH SALMARA) 		0403095000NRG23151120220111963 15/11/2022 Phulmati Ray 0403095WL015565 Phulmati Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054338 Phulmati Ray ()
38 SRIJANGRAM AS-03-095-010-007/208
(NORTH SALMARA) 		0403095000NRG23151120220111970 15/11/2022 SOITEN RAY 0403095WL015566 SOITEN RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054293 SOITEN RAY ()
39 SRIJANGRAM AS-03-095-010-007/208
(NORTH SALMARA) 		0403095000NRG23151120220111971 15/11/2022 SUMATI RAY 0403095WL015566 SUMATI RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054353 SUMATI RAY ()
40 SRIJANGRAM AS-03-095-010-007/29
(NORTH SALMARA) 		0403095000NRG23151120220111932 15/11/2022 NIRANJAN RAY 0403095WL015562 NIRANJAN RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054308 NIRANJAN RAY ()
41 SRIJANGRAM AS-03-095-010-007/87
(NORTH SALMARA) 		0403095000NRG23151120220111933 15/11/2022 Anil Barman 0403095WL015562 Anil Barman 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054328 Anil Barman ()
42 SRIJANGRAM AS-03-095-010-007/87
(NORTH SALMARA) 		0403095000NRG23151120220111934 15/11/2022 SAROJANI BARMAN 0403095WL015562 SAROJANI BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054343 SAROJANI BARMAN ()
43 SRIJANGRAM AS-03-095-010-008/153
(NORTH SALMARA) 		0403095000NRG23151120220111935 15/11/2022 NILA RAY 0403095WL015562 NILA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054315 NILA RAY ()
44 SRIJANGRAM AS-03-095-010-008/170
(NORTH SALMARA) 		0403095000NRG23151120220111953 15/11/2022 GOBINDA RAY 0403095WL015564 GOBINDA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054304 GOBINDA RAY ()
45 SRIJANGRAM AS-03-095-010-008/170
(NORTH SALMARA) 		0403095000NRG23151120220111952 15/11/2022 Rita Bala Ray 0403095WL015564 Rita Bala Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054316 Rita Bala Ray ()
46 SRIJANGRAM AS-03-095-010-008/253
(NORTH SALMARA) 		0403095000NRG23151120220111936 15/11/2022 ASTAMI RAY 0403095WL015562 ASTAMI RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054337 ASTAMI RAY ()
47 SRIJANGRAM AS-03-095-010-008/419
(NORTH SALMARA) 		0403095000NRG23151120220111920 15/11/2022 Sunita Marak 0403095WL015560 Sunita Marak 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054340 Sunita Marak ()
48 SRIJANGRAM AS-03-095-010-008/562
(NORTH SALMARA) 		0403095000NRG23151120220111916 15/11/2022 Suchil Das 0403095WL015559 Suchil Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054287 Suchil Das ()
49 SRIJANGRAM AS-03-095-010-008/569
(NORTH SALMARA) 		0403095000NRG23151120220111965 15/11/2022 JAYANTI RAY 0403095WL015565 JAYANTI RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054306 JAYANTI RAY ()
50 SRIJANGRAM AS-03-095-010-008/649
(NORTH SALMARA) 		0403095000NRG23151120220111906 15/11/2022 AMULYA CH RAY 0403095WL015558 AMULYA CH RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054300 AMULYA CH RAY ()
51 SRIJANGRAM AS-03-095-010-008/649
(NORTH SALMARA) 		0403095000NRG23151120220111905 15/11/2022 PRANITA RAY 0403095WL015558 PRANITA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054294 PRANITA RAY ()
52 SRIJANGRAM AS-03-095-010-008/675
(NORTH SALMARA) 		0403095000NRG23151120220111947 15/11/2022 Apurba Sarma 0403095WL015563 Apurba Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054301 Apurba Sarma ()
53 SRIJANGRAM AS-03-095-010-008/683
(NORTH SALMARA) 		0403095000NRG23151120220111955 15/11/2022 BIMAL RAY 0403095WL015564 BIMAL RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054329 BIMAL RAY ()
54 SRIJANGRAM AS-03-095-010-008/683
(NORTH SALMARA) 		0403095000NRG23151120220111954 15/11/2022 Sumitra Ray 0403095WL015564 Sumitra Ray 00029 PUNB0RRBAGB 2748 2748 Rejected 02/12/2022 A/c Blocked or Frozen
55 SRIJANGRAM AS-03-095-010-008/99
(NORTH SALMARA) 		0403095000NRG23151120220111922 15/11/2022 BASANTI RAY 0403095WL015560 BASANTI RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054320 BASANTI RAY ()
56 SRIJANGRAM AS-03-095-010-008/99
(NORTH SALMARA) 		0403095000NRG23151120220111921 15/11/2022 GOLAP CH RAY 0403095WL015560 GOLAP CH RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054299 GOLAP CH RAY ()
57 SRIJANGRAM AS-03-095-010-012/168
(NORTH SALMARA) 		0403095000NRG23151120220111923 15/11/2022 Dipali Ray 0403095WL015560 Dipali Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054331 Dipali Ray ()
58 SRIJANGRAM AS-03-095-010-012/168
(NORTH SALMARA) 		0403095000NRG23151120220111924 15/11/2022 JOGEN RAY 0403095WL015560 JOGEN RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054330 JOGEN RAY ()
59 SRIJANGRAM AS-03-095-010-012/232
(NORTH SALMARA) 		0403095000NRG23151120220111938 15/11/2022 CHAMPA RAY 0403095WL015562 CHAMPA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054351 CHAMPA RAY ()
60 SRIJANGRAM AS-03-095-010-012/232
(NORTH SALMARA) 		0403095000NRG23151120220111937 15/11/2022 SAITEN RAY 0403095WL015562 SAITEN RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054310 SAITEN RAY ()
61 SRIJANGRAM AS-03-095-010-012/309
(NORTH SALMARA) 		0403095000NRG23151120220111956 15/11/2022 Gopal Ray 0403095WL015564 Gopal Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054296 Gopal Ray ()
62 SRIJANGRAM AS-03-095-010-012/321
(NORTH SALMARA) 		0403095000NRG23151120220111958 15/11/2022 BIDESWAR SINGHA 0403095WL015564 BIDESWAR SINGHA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054318 BIDESWAR SINGHA ()
63 SRIJANGRAM AS-03-095-010-012/321
(NORTH SALMARA) 		0403095000NRG23151120220111957 15/11/2022 Hemlota Singha 0403095WL015564 Hemlota Singha 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054289 Hemlota Singha ()
64 SRIJANGRAM AS-03-095-010-012/360
(NORTH SALMARA) 		0403095000NRG23151120220111925 15/11/2022 NAREN CH DUTTA 0403095WL015560 NAREN CH DUTTA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054305 NAREN CH DUTTA ()
65 SRIJANGRAM AS-03-095-010-012/360
(NORTH SALMARA) 		0403095000NRG23151120220111926 15/11/2022 SAGARIKA DUTTA 0403095WL015560 SAGARIKA DUTTA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054348 SAGARIKA DUTTA ()
66 SRIJANGRAM AS-03-095-010-012/82
(NORTH SALMARA) 		0403095000NRG23151120220111967 15/11/2022 Parbati Ray 0403095WL015565 Parbati Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054295 Parbati Ray ()
67 SRIJANGRAM AS-03-095-010-012/82
(NORTH SALMARA) 		0403095000NRG23151120220111966 15/11/2022 PATISH RAY 0403095WL015565 PATISH RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767054291 PATISH RAY ()
SubTotal 184116 184116
68 SRIJANGRAM AS-03-095-010-006/88
(NORTH SALMARA) 		0403095000NRG23151120220111964 15/11/2022 MR MAHESWAR RAY 0403095WL015565 MR MAHESWAR RAY 00045 BARB0BIDYAP 2748 2748 Processed 01/12/2022 6767054285 MR MAHESWAR RAY ()
SubTotal 2748 2748
69 SRIJANGRAM AS-03-095-010-008/675
(NORTH SALMARA) 		0403095000NRG23151120220111948 15/11/2022 SABITRI SARMA 0403095WL015563 SABITRI SARMA 00354 PUNB0000920 2748 2748 Processed 01/12/2022 6767054286 SABITRI SARMA ()
SubTotal 2748 2748
70 SRIJANGRAM AS-03-095-010-004/48
(NORTH SALMARA) 		0403095000NRG23151120220111960 15/11/2022 MANISHA DAS 0403095WL015565 MANISHA DAS 00415 SBIN0008462 2748 2748 Processed 01/12/2022 6767054356 MISS MANISHA DAS ()
71 SRIJANGRAM AS-03-095-010-004/80
(NORTH SALMARA) 		0403095000NRG23151120220111961 15/11/2022 Dhiresh Ray 0403095WL015565 Dhiresh Ray 00415 SBIN0008462 2748 2748 Processed 01/12/2022 6767054355 MR DHIRESH RAY ()
72 SRIJANGRAM AS-03-095-010-006/26
(NORTH SALMARA) 		0403095000NRG23151120220111919 15/11/2022 Basudev Ray 0403095WL015560 Basudev Ray 00415 SBIN0008462 2748 2748 Processed 01/12/2022 6767054354 MR BASUDEV RAY ()
SubTotal 8244 8244
73 SRIJANGRAM AS-03-095-010-008/139
(NORTH SALMARA) 		0403095000NRG23151120220111972 15/11/2022 PABITRA RAY 0403095WL015566 PABITRA RAY 00415 SBIN0014258 2748 2748 Processed 01/12/2022 6767054357 MR PABITRA RAY ()
SubTotal 2748 2748
74 SRIJANGRAM AS-03-095-010-007/29
(NORTH SALMARA) 		0403095000NRG23151120220111931 15/11/2022 BIMALA RAY 0403095WL015562 BIMALA RAY 00468 UBIN0536598 2748 2748 Processed 01/12/2022 6767054350 BIMALA RAY ()
SubTotal 2748 2748
Total 203352 203352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_151122FTO_126654 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 184116
2 SRIJANGRAM AS0403095_151122FTO_126654 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2748
3 SRIJANGRAM AS0403095_151122FTO_126654 Punjab National Bank PUNB0000920 Abhayapuri 2748
4 SRIJANGRAM AS0403095_151122FTO_126654 State Bank of India SBIN0008462 ABHAYAPURI 8244
5 SRIJANGRAM AS0403095_151122FTO_126654 State Bank of India SBIN0014258 Jogighopa 2748
6 SRIJANGRAM AS0403095_151122FTO_126654 Union Bank of India UBIN0536598 BONGAIGAON 2748

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