Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:27:34 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_200123FTO_169866
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-03-095-004-005/114
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177924 20/01/2023 HAMIDA KHATUN 0403095WL027489 HAMIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169750347 HAMIDA KHATUN ()
2 SRIJANGRAM AS-03-095-004-005/379
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177896 20/01/2023 JAMIR KHAN 0403095WL027487 JAMIR KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169750281 JAMIR KHAN ()
3 SRIJANGRAM AS-03-095-004-005/527
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177963 20/01/2023 SUFIYA KHATUN 0403095WL027493 SUFIYA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169750350 SUFIYA KHATUN ()
4 SRIJANGRAM AS-03-095-004-008/227
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177911 20/01/2023 AINUDDIN 0403095WL027488 AINUDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169750349 AINUDDIN ()
5 SRIJANGRAM AS-03-095-004-008/250-A
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177841 20/01/2023 AZIZA BEGUM 0403095WL027480 AZIZA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169750278 AZIZA BEGUM ()
6 SRIJANGRAM AS-03-095-004-008/250-A
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177840 20/01/2023 RABIYA KHATUN 0403095WL027480 RABIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169750351 RABIYA KHATUN ()
7 SRIJANGRAM AS-03-095-004-008/507
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177928 20/01/2023 KHABIR UDDIN 0403095WL027489 KHABIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169750348 KHABIR UDDIN ()
8 SRIJANGRAM AS-03-095-004-008/585
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230178013 20/01/2023 AZUFA KHATUN 0403095WL027498 AZUFA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169750279 AZUFA KHATUN ()
9 SRIJANGRAM AS-03-095-004-008/782
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230178016 20/01/2023 JAYNAB KHATUN 0403095WL027498 JAYNAB KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169750282 JAYNAB KHATUN ()
10 SRIJANGRAM AS-03-095-004-008/820
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177844 20/01/2023 ABDUL KADDUCH 0403095WL027480 ABDUL KADDUCH 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169750283 ABDUL KADDUCH ()
11 SRIJANGRAM AS-03-095-004-008/97-A
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177933 20/01/2023 MONOWARA KHATUN 0403095WL027489 MONOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169750280 MONOWARA KHATUN ()
SubTotal 29999 29999
12 SRIJANGRAM AS-03-095-004-005/337
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177805 20/01/2023 FOJILA KHATUN 0403095WL027476 FOJILA KHATUN 00089 CBIN0282566 2748 2748 Processed 25/01/2023 8169750276 FOJILA KHATUN ()
13 SRIJANGRAM AS-03-095-004-008/459
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177810 20/01/2023 AJGOR ALI 0403095WL027476 AJGOR ALI 00089 CBIN0282566 2748 2748 Processed 25/01/2023 8169750354 AJGOR ALI ()
14 SRIJANGRAM AS-03-095-004-008/610
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177942 20/01/2023 ANJUWARA KHATUN 0403095WL027490 ANJUWARA KHATUN 00089 CBIN0282566 2748 2748 Processed 25/01/2023 8169750275 ANJUWARA KHATUN ()
SubTotal 8244 8244
15 SRIJANGRAM AS-03-095-004-008/39
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177901 20/01/2023 FIJUDDIN FIJUDDIN 0403095WL027487 FIJUDDIN FIJUDDIN 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169750277 FIJUDDIN FIJUDDIN ()
SubTotal 2748 2748
16 SRIJANGRAM AS-03-095-004-007/16
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177814 20/01/2023 KHAIRUZ ZAMAN 0403095WL027478 KHAIRUZ ZAMAN 00354 PUNB0171800 2748 2748 Processed 25/01/2023 8169750352 KHAIRUZ ZAMAN ()
17 SRIJANGRAM AS-03-095-004-008/353
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177915 20/01/2023 JELKAD MIAH 0403095WL027488 JELKAD MIAH 00354 PUNB0171800 2748 2748 Processed 25/01/2023 8169750353 JELKAD MIAH ()
SubTotal 5496 5496
18 SRIJANGRAM AS-03-095-004-003/136
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177934 20/01/2023 ZAKIR HUSSAIN 0403095WL027490 ZAKIR HUSSAIN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750343 MR ZAKIR HUSEN ()
19 SRIJANGRAM AS-03-095-004-005/114
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177923 20/01/2023 MOZIUR RAHMAN 0403095WL027489 MOZIUR RAHMAN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750284 MR MOZIUR RAHMAN ()
20 SRIJANGRAM AS-03-095-004-005/379
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177897 20/01/2023 NILIMA KHATUN 0403095WL027487 NILIMA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750307 MRS NILIMA KHATUN ()
21 SRIJANGRAM AS-03-095-004-005/72
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230178008 20/01/2023 AMENA KHATUN 0403095WL027498 AMENA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750340 MRS AMENA KHATUN ()
22 SRIJANGRAM AS-03-095-004-005/72
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230178009 20/01/2023 SOMEJ UDDIN 0403095WL027498 SOMEJ UDDIN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750344 MR SOMEJ UDDIN ()
23 SRIJANGRAM AS-03-095-004-007/16
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177815 20/01/2023 HALIMA KHATUN 0403095WL027478 HALIMA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750309 MRS HALIMA KHATUN ()
24 SRIJANGRAM AS-03-095-004-007/300
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177837 20/01/2023 HACHINARA KHATUN 0403095WL027480 HACHINARA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750300 MRS HACHINARA KHATUN ()
25 SRIJANGRAM AS-03-095-004-007/300
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177836 20/01/2023 Shiraj Uddin 0403095WL027480 Shiraj Uddin 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750345 MR SIRAJ UDDIN ()
26 SRIJANGRAM AS-03-095-004-008/13
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177940 20/01/2023 JAYEN UDDIN 0403095WL027490 JAYEN UDDIN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750296 MR JAYEN UDDIN ()
27 SRIJANGRAM AS-03-095-004-008/181
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177875 20/01/2023 SHOHIDA KHATUN 0403095WL027484 SHOHIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750333 MRS SHOHIDA KHATUN ()
28 SRIJANGRAM AS-03-095-004-008/185
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177819 20/01/2023 NURUL ISLAM KHAN 0403095WL027478 NURUL ISLAM KHAN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750310 MR NURUL ISLAM KHAN ()
29 SRIJANGRAM AS-03-095-004-008/2
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177910 20/01/2023 Aynal Miya 0403095WL027488 Aynal Miya 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750293 MR AYNAL MIYA ()
30 SRIJANGRAM AS-03-095-004-008/227
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177912 20/01/2023 HASNA BHANU 0403095WL027488 HASNA BHANU 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750301 MRS HASNA BHANU ()
31 SRIJANGRAM AS-03-095-004-008/259
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230178010 20/01/2023 MECHER ALI 0403095WL027498 MECHER ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750314 MR MECHER ALI ()
32 SRIJANGRAM AS-03-095-004-008/267
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177878 20/01/2023 AAKALIMA KHATUN 0403095WL027484 AAKALIMA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750360 MRS AAKALIMA KHATUN ()
33 SRIJANGRAM AS-03-095-004-008/292
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230178000 20/01/2023 IYAD ALI 0403095WL027497 IYAD ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750337 MR IYAD ALI ()
34 SRIJANGRAM AS-03-095-004-008/292
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230178001 20/01/2023 MAMTAJ BEGUM 0403095WL027497 MAMTAJ BEGUM 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750358 MRS MAMTAJ BEGUM ()
35 SRIJANGRAM AS-03-095-004-008/300
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177898 20/01/2023 TAHER ALI 0403095WL027487 TAHER ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750315 MR TAHER ALI ()
36 SRIJANGRAM AS-03-095-004-008/353
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177917 20/01/2023 HASEN ALI 0403095WL027488 HASEN ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750294 MR HASEN ALI ()
37 SRIJANGRAM AS-03-095-004-008/353
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177918 20/01/2023 JELEMAN NESSA 0403095WL027488 JELEMAN NESSA 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750285 MRS JELEMAN NESSA ()
38 SRIJANGRAM AS-03-095-004-008/353
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177916 20/01/2023 RABIYA KHATUN 0403095WL027488 RABIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750359 MRS RABIYA KHATUN ()
39 SRIJANGRAM AS-03-095-004-008/355
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177964 20/01/2023 Fajlul Miah 0403095WL027493 Fajlul Miah 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750336 MR FAJLUL HOQUE ()
40 SRIJANGRAM AS-03-095-004-008/355
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177965 20/01/2023 JAYDA KHATUN 0403095WL027493 JAYDA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750297 MRS JAYEDA KHATUN ()
41 SRIJANGRAM AS-03-095-004-008/355
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177966 20/01/2023 SHAHA ALOM MIAH 0403095WL027493 SHAHA ALOM MIAH 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750316 MR SHAHA ALOM MIAH ()
42 SRIJANGRAM AS-03-095-004-008/369
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177926 20/01/2023 ABU TAHER MIYA 0403095WL027489 ABU TAHER MIYA 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750335 MR ABU TAHER MIYA ()
43 SRIJANGRAM AS-03-095-004-008/369
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177927 20/01/2023 CHAMIRAN NESSA 0403095WL027489 CHAMIRAN NESSA 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750291 MRS CHAMIRAN NESSA ()
44 SRIJANGRAM AS-03-095-004-008/378
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177809 20/01/2023 Marjina Khatun 0403095WL027476 Marjina Khatun 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750304 MRS MARJINA KHATUN ()
45 SRIJANGRAM AS-03-095-004-008/39
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177902 20/01/2023 HALIMAN NESSA 0403095WL027487 HALIMAN NESSA 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750330 MRS HALIMAN NESSA ()
46 SRIJANGRAM AS-03-095-004-008/443
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177905 20/01/2023 RISHMINA KHANOM 0403095WL027487 RISHMINA KHANOM 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750290 MRS RISHMINA KHANOM ()
47 SRIJANGRAM AS-03-095-004-008/459
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177811 20/01/2023 ANOWARA KHATUN 0403095WL027476 ANOWARA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750292 MRS ANOWARA KHATUN ()
48 SRIJANGRAM AS-03-095-004-008/495
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177906 20/01/2023 Baharul Miah 0403095WL027487 Baharul Miah 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750342 MR BAHARUL MIAH ()
49 SRIJANGRAM AS-03-095-004-008/495
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177907 20/01/2023 MAJEDA KHATUN 0403095WL027487 MAJEDA KHATUN 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169750331 MRS MAJEDA KHATUN ()
50 SRIJANGRAM AS-03-095-004-008/517
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230178005 20/01/2023 SAHAR BHANU 0403095WL027497 SAHAR BHANU 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750302 MRS SAHAR BHANU ()
51 SRIJANGRAM AS-03-095-004-008/518
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177843 20/01/2023 FARIDA KHATUN 0403095WL027480 FARIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750308 MRS FARIDA KHATUN ()
52 SRIJANGRAM AS-03-095-004-008/518
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177842 20/01/2023 KARIM ALI 0403095WL027480 KARIM ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750339 MR KARIM ALI ()
53 SRIJANGRAM AS-03-095-004-008/53
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230178006 20/01/2023 AJAHAR ALI 0403095WL027497 AJAHAR ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750338 MR AJAHAR ALI ()
54 SRIJANGRAM AS-03-095-004-008/53
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230178007 20/01/2023 SAJIRAN BEWA 0403095WL027497 SAJIRAN BEWA 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750311 MRS SAJIRAN BEWA ()
55 SRIJANGRAM AS-03-095-004-008/610
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177941 20/01/2023 ABU SAMA MIYAN 0403095WL027490 ABU SAMA MIYAN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750288 MR ABU SAMA MIYAN ()
56 SRIJANGRAM AS-03-095-004-008/630
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177821 20/01/2023 MANJUWARA AHMED 0403095WL027478 MANJUWARA AHMED 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169750298 MRS MANJUWARA AHMED ()
57 SRIJANGRAM AS-03-095-004-008/632
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177880 20/01/2023 ARMAN ALI 0403095WL027484 ARMAN ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750334 MR ARMAN ALI ()
58 SRIJANGRAM AS-03-095-004-008/632
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177881 20/01/2023 JAHURA KHATUN 0403095WL027484 JAHURA KHATUN 00415 SBIN0005091 2519 2519 Processed 25/01/2023 8169750332 MRS JAHURA KHATUN ()
59 SRIJANGRAM AS-03-095-004-008/665
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177823 20/01/2023 AYRAN NESSA 0403095WL027478 AYRAN NESSA 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750305 MRS AYRAN NESSA ()
60 SRIJANGRAM AS-03-095-004-008/665
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177822 20/01/2023 JAYED ALI 0403095WL027478 JAYED ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750312 MR JAYED ALI ()
61 SRIJANGRAM AS-03-095-004-008/678
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177970 20/01/2023 MOBARAK ALI 0403095WL027493 MOBARAK ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750313 MR MD MOBARAK ALI ()
62 SRIJANGRAM AS-03-095-004-008/817
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177812 20/01/2023 JAKIR HUSSAIN 0403095WL027476 JAKIR HUSSAIN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750299 MR JAKIR HUSSAIN ()
63 SRIJANGRAM AS-03-095-004-008/866
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177908 20/01/2023 JABEDA KHATUN 0403095WL027487 JABEDA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750286 MRS JABEDA KHATUN ()
64 SRIJANGRAM AS-03-095-004-008/866
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177909 20/01/2023 SHAKIL KHAN 0403095WL027487 SHAKIL KHAN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750289 MR SHAKIL KHAN ()
65 SRIJANGRAM AS-03-095-004-008/87
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177931 20/01/2023 AANJARA KHATUN 0403095WL027489 AANJARA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750303 MRS AANJARA KHATUN ()
66 SRIJANGRAM AS-03-095-004-008/87
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177930 20/01/2023 KAMAL SIKDAR 0403095WL027489 KAMAL SIKDAR 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750295 MR KAMAL SIKDAR ()
67 SRIJANGRAM AS-03-095-004-008/97-A
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177932 20/01/2023 JAKIR MRIDHA 0403095WL027489 JAKIR MRIDHA 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750346 MR JAKIR MRIDHA ()
68 SRIJANGRAM AS-03-095-004-011/365
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177944 20/01/2023 AMELA KHATUN 0403095WL027490 AMELA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750306 MRS AMELA KHATUN ()
69 SRIJANGRAM AS-03-095-004-011/365
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177943 20/01/2023 SAN MIYA 0403095WL027490 SAN MIYA 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750287 MR SAN MIYA ()
70 SRIJANGRAM AS-03-095-004-011/477
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177922 20/01/2023 MONJUWARA KHATUN 0403095WL027488 MONJUWARA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169750341 MISS MONJUWARA KHATUN ()
SubTotal 144957 144957
71 SRIJANGRAM AS-03-095-004-007/407
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177816 20/01/2023 SAIFUL ISLAM 0403095WL027478 SAIFUL ISLAM 00415 SBIN0006196 2748 2748 Processed 25/01/2023 8169750317 MR SAIFUL ISLAM ()
72 SRIJANGRAM AS-03-095-004-007/407
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177817 20/01/2023 SUFIYA BEGUM 0403095WL027478 SUFIYA BEGUM 00415 SBIN0006196 2748 2748 Processed 25/01/2023 8169750318 MS SUFIYA BEGUM ()
SubTotal 5496 5496
73 SRIJANGRAM AS-03-095-004-005/693
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177939 20/01/2023 SAMIRON NESSA 0403095WL027490 SAMIRON NESSA 00415 SBIN0008462 2748 2748 Processed 25/01/2023 8169750319 MRS SAMIRON NESSA ()
SubTotal 2748 2748
74 SRIJANGRAM AS-03-095-004-003/136
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177935 20/01/2023 FATEMA BEWA 0403095WL027490 FATEMA BEWA 00415 SBIN0009145 2748 2748 Processed 25/01/2023 8169750320 MISS FATEMA BEWA ()
75 SRIJANGRAM AS-03-095-004-005/223
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177803 20/01/2023 SHAHIDUL ISLAM KHAN 0403095WL027476 SHAHIDUL ISLAM KHAN 00415 SBIN0009145 2748 2748 Processed 25/01/2023 8169750356 MR SHAHIDUL ISLAM KHAN ()
76 SRIJANGRAM AS-03-095-004-005/527
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177962 20/01/2023 ABDUL HAMID 0403095WL027493 ABDUL HAMID 00415 SBIN0009145 2748 2748 Processed 25/01/2023 8169750321 MR ABDUL HAMID ()
77 SRIJANGRAM AS-03-095-004-005/577
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177999 20/01/2023 JAHANARA KHATUN 0403095WL027497 JAHANARA KHATUN 00415 SBIN0009145 2748 2748 Processed 25/01/2023 8169750322 MRS JAHANARA KHATUN ()
78 SRIJANGRAM AS-03-095-004-008/181
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177874 20/01/2023 AMIR HUSSEN 0403095WL027484 AMIR HUSSEN 00415 SBIN0009145 2748 2748 Processed 25/01/2023 8169750327 MR AMIR HUSSEN ()
79 SRIJANGRAM AS-03-095-004-008/267
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177877 20/01/2023 NARUL AMIN 0403095WL027484 NARUL AMIN 00415 SBIN0009145 2748 2748 Processed 25/01/2023 8169750357 MR NARUL AMIN ()
80 SRIJANGRAM AS-03-095-004-008/30
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177914 20/01/2023 KOMELA KHATUN 0403095WL027488 KOMELA KHATUN 00415 SBIN0009145 2748 2748 Processed 25/01/2023 8169750323 MRS KOMELA KHATUN ()
81 SRIJANGRAM AS-03-095-004-008/443
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177903 20/01/2023 BORHAN ALI KHAN 0403095WL027487 BORHAN ALI KHAN 00415 SBIN0009145 2748 2748 Processed 25/01/2023 8169750325 MR BORHAN ALI KHAN ()
82 SRIJANGRAM AS-03-095-004-008/492
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230178003 20/01/2023 MAMATAJ KHATUN 0403095WL027497 MAMATAJ KHATUN 00415 SBIN0009145 2748 2748 Processed 25/01/2023 8169750326 MRS MAMATAJ KHATUN ()
83 SRIJANGRAM AS-03-095-004-008/517
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230178004 20/01/2023 TARA MIYA 0403095WL027497 TARA MIYA 00415 SBIN0009145 2748 2748 Processed 25/01/2023 8169750324 MR TARA MIYA ()
SubTotal 27480 27480
84 SRIJANGRAM AS-03-095-004-005/337
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177804 20/01/2023 JIYARUL HAQUE 0403095WL027476 JIYARUL HAQUE 00415 SBIN0018805 2748 2748 Processed 25/01/2023 8169750328 MR JIYARUL HAQUE ()
SubTotal 2748 2748
85 SRIJANGRAM AS-03-095-004-005/693
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177938 20/01/2023 JAHIDUL ISLAM 0403095WL027490 JAHIDUL ISLAM 00468 UBIN0536598 2748 2748 Processed 25/01/2023 8169750329 JAHIDUL ISLAM ()
SubTotal 2748 2748
86 SRIJANGRAM AS-03-095-004-008/300
(NUMBERPARA CHAKLA) 		0403095000NRG23200120230177900 20/01/2023 RAJIBUL ISLAM 0403095WL027487 RAJIBUL ISLAM 00662 BDBL0001310 2748 2748 Processed 25/01/2023 8169750355 RAJIBUL ISLAM ()
SubTotal 2748 2748
Total 235412 235412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_200123FTO_169866 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2748
2 SRIJANGRAM AS0403095_200123FTO_169866 Assam Gramin Vikash Bank PUNB0RRBAGB BAHALPUR 2748
3 SRIJANGRAM AS0403095_200123FTO_169866 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 24503
4 SRIJANGRAM AS0403095_200123FTO_169866 Central Bank Of India CBIN0282566 MANIKPUR 8244
5 SRIJANGRAM AS0403095_200123FTO_169866 Central Bank Of India CBIN0282594 SORBHOG 2748
6 SRIJANGRAM AS0403095_200123FTO_169866 Punjab National Bank PUNB0171800 NOAPARA NO 1 5496
7 SRIJANGRAM AS0403095_200123FTO_169866 State Bank of India SBIN0005091 KALGACHIA 144957
8 SRIJANGRAM AS0403095_200123FTO_169866 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 5496
9 SRIJANGRAM AS0403095_200123FTO_169866 State Bank of India SBIN0008462 ABHAYAPURI 2748
10 SRIJANGRAM AS0403095_200123FTO_169866 State Bank of India SBIN0009145 LENGTISINGA 27480
11 SRIJANGRAM AS0403095_200123FTO_169866 State Bank of India SBIN0018805 Barpeta Road 2748
12 SRIJANGRAM AS0403095_200123FTO_169866 Union Bank of India UBIN0536598 BONGAIGAON 2748
13 SRIJANGRAM AS0403095_200123FTO_169866 Bandhan Bank Limited BDBL0001310 Barpeta Road 2748

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