Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:33:29 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_220123FTO_170763
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-03-095-002-004/232
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179837 22/01/2023 JAKIR HUSSAIN 0403095WL027702 JAKIR HUSSAIN 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8170229875 JAKIR HUSSAIN ()
SubTotal 3206 3206
2 SRIJANGRAM AS-03-095-002-004/308
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180608 22/01/2023 IDRISH ALI 0403095WL027792 IDRISH ALI 00089 CBIN0282594 3206 3206 Processed 25/01/2023 8170229952 IDRISH ALI ()
SubTotal 3206 3206
3 SRIJANGRAM AS-03-095-002-007/487
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179886 22/01/2023 SARBESH ALI 0403095WL027707 SARBESH ALI 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8170229873 SARBESH ALI ()
4 SRIJANGRAM AS-03-095-002-007/487
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179887 22/01/2023 SONA BHANU 0403095WL027707 SONA BHANU 00354 PUNB0000920 3206 3206 Processed 25/01/2023 8170229874 SONA BHANU ()
SubTotal 6412 6412
5 SRIJANGRAM AS-03-095-002-003/20-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179806 22/01/2023 JEHERUL ISLAM 0403095WL027699 JEHERUL ISLAM 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8170229949 MR JEHERUL ISLAM ()
6 SRIJANGRAM AS-03-095-002-003/25-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179853 22/01/2023 Rosonara Khatun 0403095WL027704 Rosonara Khatun 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8170229947 MRS ROSONARA KHATUN ()
7 SRIJANGRAM AS-03-095-002-003/48
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180612 22/01/2023 DEWAN NIZAM UDDIN AHMED 0403095WL027793 DEWAN NIZAM UDDIN AHMED 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8170229951 MR DEWAN NIZAM UDDIN AHMED ()
8 SRIJANGRAM AS-03-095-002-003/85
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179862 22/01/2023 KADER ALI 0403095WL027705 KADER ALI 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8170229882 MR KADER ALI ()
9 SRIJANGRAM AS-03-095-002-004/156
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179816 22/01/2023 JAINAB KHATUN 0403095WL027700 JAINAB KHATUN 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8170229878 MRS JAINAB KHATUN ()
10 SRIJANGRAM AS-03-095-002-004/248
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179882 22/01/2023 HAMIDA KHATUN 0403095WL027707 HAMIDA KHATUN 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8170229879 MRS HAMIDA KHATUN ()
11 SRIJANGRAM AS-03-095-002-004/248
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179881 22/01/2023 INACHAB ALI 0403095WL027707 INACHAB ALI 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8170229877 MR INACHAB ALI ()
12 SRIJANGRAM AS-03-095-002-004/35
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180579 22/01/2023 RASIDA KHATUN 0403095WL027789 RASIDA KHATUN 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8170229957 MRS RASIDA KHATUN ()
13 SRIJANGRAM AS-03-095-002-004/65
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179871 22/01/2023 JALIMAN NESSA 0403095WL027706 JALIMAN NESSA 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8170229881 MRS JALIMAN NESSA ()
14 SRIJANGRAM AS-03-095-002-004/65
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179872 22/01/2023 SABED ALI 0403095WL027706 SABED ALI 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8170229948 MR SABED ALI ()
15 SRIJANGRAM AS-03-095-002-005/50
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179875 22/01/2023 JAMAL UDDIN 0403095WL027706 JAMAL UDDIN 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8170229876 MR JAMAL UDDIN ()
16 SRIJANGRAM AS-03-095-002-007/408
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179829 22/01/2023 SOKINA KHATUN 0403095WL027701 SOKINA KHATUN 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8170229946 MRS SOKINA KHATUN ()
17 SRIJANGRAM AS-03-095-002-007/421
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179822 22/01/2023 SAHANACH KHATUN 0403095WL027700 SAHANACH KHATUN 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8170229880 MRS SHAHANACH KHATUN ()
18 SRIJANGRAM AS-03-095-002-007/428
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180573 22/01/2023 DELUWARA KHATUN 0403095WL027788 DELUWARA KHATUN 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8170229950 MRS DELOWARA KHATUN ()
19 SRIJANGRAM AS-03-095-002-007/547
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180611 22/01/2023 NABAB ALI 0403095WL027792 NABAB ALI 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8170229884 MR NABAB ALI ()
20 SRIJANGRAM AS-03-095-002-007/550
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179832 22/01/2023 AIN UDDIN 0403095WL027701 AIN UDDIN 00415 SBIN0005091 3206 3206 Processed 25/01/2023 8170229883 MR AIN UDDIN ()
SubTotal 51296 51296
21 SRIJANGRAM AS-03-095-002-003/20-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179807 22/01/2023 JAMELA KHATUN 0403095WL027699 JAMELA KHATUN 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229889 MISS JAMELA KHATUN ()
22 SRIJANGRAM AS-03-095-002-003/68
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179836 22/01/2023 Shajeda Khatun 0403095WL027702 Shajeda Khatun 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229900 MRS SHAJEDA KHATUN ()
23 SRIJANGRAM AS-03-095-002-004/232
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179838 22/01/2023 ASMA KHATUN 0403095WL027702 ASMA KHATUN 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229893 MISS ASMA KHATUN ()
24 SRIJANGRAM AS-03-095-002-004/247
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179854 22/01/2023 ABDUL KASHEM 0403095WL027704 ABDUL KASHEM 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229906 MR ABUL KASHEM ()
25 SRIJANGRAM AS-03-095-002-004/35
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180578 22/01/2023 BACHIRAN NESSA 0403095WL027789 BACHIRAN NESSA 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229937 MRS BACHIRAN NESSA ()
26 SRIJANGRAM AS-03-095-002-004/35
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180577 22/01/2023 sekandar ali 0403095WL027789 sekandar ali 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229955 MR SEKANDAR ALI ()
27 SRIJANGRAM AS-03-095-002-005/34
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179811 22/01/2023 Dalimon Nessa 0403095WL027699 Dalimon Nessa 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229956 MRS DALIMAN NESSA ()
28 SRIJANGRAM AS-03-095-002-005/35
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180582 22/01/2023 Aynal Hoque 0403095WL027789 Aynal Hoque 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229945 MR AYNAL HOQUE ()
29 SRIJANGRAM AS-03-095-002-005/35
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180581 22/01/2023 NURBHANU NESA 0403095WL027789 NURBHANU NESA 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229901 MRS NURBHANU NESA ()
30 SRIJANGRAM AS-03-095-002-005/38
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180584 22/01/2023 ABDUL HAI MANDAL 0403095WL027789 ABDUL HAI MANDAL 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229941 MR ABDUL HAI MANDAL ()
31 SRIJANGRAM AS-03-095-002-005/39
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179856 22/01/2023 Raham Ali Mandal 0403095WL027704 Raham Ali Mandal 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229943 MR RAHAM ALI MANDAL ()
32 SRIJANGRAM AS-03-095-002-005/39-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179858 22/01/2023 SHAHAR ALI MANDAL 0403095WL027704 SHAHAR ALI MANDAL 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229942 MR SHAHAR ALI MANDAL ()
33 SRIJANGRAM AS-03-095-002-005/42
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179874 22/01/2023 Jamiran Nessa 0403095WL027706 Jamiran Nessa 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229888 MR JAMIRAN NESA ()
34 SRIJANGRAM AS-03-095-002-005/50
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179876 22/01/2023 JAMELA KHATUN 0403095WL027706 JAMELA KHATUN 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229890 MRS JAMELA KHATUN ()
35 SRIJANGRAM AS-03-095-002-005/55-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179819 22/01/2023 Nagar Ali 0403095WL027700 Nagar Ali 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229940 MR NAGAR ALI ()
36 SRIJANGRAM AS-03-095-002-005/57-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179839 22/01/2023 Akbar Ali 0403095WL027702 Akbar Ali 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229908 MR AKBAR ALI ()
37 SRIJANGRAM AS-03-095-002-005/57-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179840 22/01/2023 SHUKURJAN NESA 0403095WL027702 SHUKURJAN NESA 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229907 MR SHUKURJAN NESA ()
38 SRIJANGRAM AS-03-095-002-005/62
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179824 22/01/2023 A AZIZ 0403095WL027701 A AZIZ 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229887 MR A AJIJ ()
39 SRIJANGRAM AS-03-095-002-005/62
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179825 22/01/2023 SHARIFAN NESSA 0403095WL027701 SHARIFAN NESSA 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229891 MISS SHARIFAN NESSA ()
40 SRIJANGRAM AS-03-095-002-005/66
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179841 22/01/2023 RUPJAN BEOWA 0403095WL027702 RUPJAN BEOWA 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229902 MRS RUPJAN BEOWA ()
41 SRIJANGRAM AS-03-095-002-005/71
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179879 22/01/2023 HANIF ALI 0403095WL027706 HANIF ALI 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229936 MR HANIF ALI ()
42 SRIJANGRAM AS-03-095-002-005/72-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180609 22/01/2023 NASKAR ALI 0403095WL027792 NASKAR ALI 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229935 MR NASKAR ALI ()
43 SRIJANGRAM AS-03-095-002-005/82
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179884 22/01/2023 SAYED ALI 0403095WL027707 SAYED ALI 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229886 MR SAYED ALI ()
44 SRIJANGRAM AS-03-095-002-007/332
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179827 22/01/2023 AHAMMAD ALI 0403095WL027701 AHAMMAD ALI 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229892 MR AHAMMAD ALI ()
45 SRIJANGRAM AS-03-095-002-007/332
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179826 22/01/2023 RAHIMAN NESA 0403095WL027701 RAHIMAN NESA 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229939 MRS RAHIMAN NESA ()
46 SRIJANGRAM AS-03-095-002-007/334
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180568 22/01/2023 Nurul Islam 0403095WL027788 Nurul Islam 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229938 MR NURUL ISLAM ()
47 SRIJANGRAM AS-03-095-002-007/335
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179865 22/01/2023 FALU MIAH 0403095WL027705 FALU MIAH 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229944 MR FALU MIAH ()
48 SRIJANGRAM AS-03-095-002-007/384
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179866 22/01/2023 Aynal Hoque 0403095WL027705 Aynal Hoque 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229885 MR AYNAL HOQUE ()
49 SRIJANGRAM AS-03-095-002-007/419
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180570 22/01/2023 A RAHIM 0403095WL027788 A RAHIM 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229895 MR A RAHIM ()
50 SRIJANGRAM AS-03-095-002-007/419
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180571 22/01/2023 NUR NEHAR 0403095WL027788 NUR NEHAR 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229894 MISS NUR NEHAR ()
51 SRIJANGRAM AS-03-095-002-007/435
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179831 22/01/2023 NOBIRAN NESSA 0403095WL027701 NOBIRAN NESSA 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229898 MRS NOBIRON NESSA ()
52 SRIJANGRAM AS-03-095-002-007/459
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179815 22/01/2023 MAJAMAN KHATUN 0403095WL027699 MAJAMAN KHATUN 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229905 MRS MAJAMAN KHATUN ()
53 SRIJANGRAM AS-03-095-002-007/460
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180575 22/01/2023 SANAWARA AKTER 0403095WL027788 SANAWARA AKTER 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229933 MS SANUWARA AKTAR ()
54 SRIJANGRAM AS-03-095-002-007/464
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180610 22/01/2023 JAHAN UDDIN 0403095WL027792 JAHAN UDDIN 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229934 MR JAHAN UDDIN ()
55 SRIJANGRAM AS-03-095-002-007/500
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179842 22/01/2023 DIN ISLAM 0403095WL027702 DIN ISLAM 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229899 MR DIN ISLAM ()
56 SRIJANGRAM AS-03-095-002-007/529
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179843 22/01/2023 HASINA KHATUN 0403095WL027702 HASINA KHATUN 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229897 MRS HASINA KHATUN ()
57 SRIJANGRAM AS-03-095-002-007/545
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179823 22/01/2023 SHAJEDA KHATUN 0403095WL027700 SHAJEDA KHATUN 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229903 MRS SHAJEDA KHATUN ()
58 SRIJANGRAM AS-03-095-002-007/550
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179833 22/01/2023 NUR NEHAR NESSA 0403095WL027701 NUR NEHAR NESSA 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229896 MRS NUR NEHAR NESSA ()
59 SRIJANGRAM AS-03-095-002-007/566
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179870 22/01/2023 FULBHANU BEGUM 0403095WL027705 FULBHANU BEGUM 00415 SBIN0008462 3206 3206 Processed 25/01/2023 8170229904 MRS FULBHANU BEGUM ()
SubTotal 125034 125034
60 SRIJANGRAM AS-03-095-002-005/40-B
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179818 22/01/2023 ALEKJAN NESSA 0403095WL027700 ALEKJAN NESSA 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8170229954 MISS ALEKJAN NESSA ()
61 SRIJANGRAM AS-03-095-002-005/40-B
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179817 22/01/2023 MAFIJ UDDIN 0403095WL027700 MAFIJ UDDIN 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8170229919 MR MAFIJ UDDIN ()
62 SRIJANGRAM AS-03-095-002-005/56-C
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179864 22/01/2023 HASINA KHATUN 0403095WL027705 HASINA KHATUN 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8170229911 MISS HASINA KHATUN ()
63 SRIJANGRAM AS-03-095-002-005/56-C
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179863 22/01/2023 JOYNAL ABDIN 0403095WL027705 JOYNAL ABDIN 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8170229918 MR JOYNAL ABDIN ()
64 SRIJANGRAM AS-03-095-002-005/58
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179877 22/01/2023 Kadam Ali 0403095WL027706 Kadam Ali 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8170229914 MR KADAM ALI ()
65 SRIJANGRAM AS-03-095-002-005/58
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179878 22/01/2023 Sakina Khatun 0403095WL027706 Sakina Khatun 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8170229910 MISS SAKINA KHATUN ()
66 SRIJANGRAM AS-03-095-002-005/59
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179883 22/01/2023 SHARAPJAN NESSA 0403095WL027707 SHARAPJAN NESSA 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8170229916 MISS SHARAPJAN NESA ()
67 SRIJANGRAM AS-03-095-002-005/86
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180567 22/01/2023 JAMAL UDDIN 0403095WL027788 JAMAL UDDIN 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8170229920 MR JAMAL UDDIN ()
68 SRIJANGRAM AS-03-095-002-007/334
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180569 22/01/2023 Jahanara Khatun 0403095WL027788 Jahanara Khatun 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8170229913 MISS JAHANARA KHATUN ()
69 SRIJANGRAM AS-03-095-002-007/428
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180572 22/01/2023 SAHAB UDDIN 0403095WL027788 SAHAB UDDIN 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8170229912 MR SHAHAB UDDIN ()
70 SRIJANGRAM AS-03-095-002-007/548
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179860 22/01/2023 FARIDA KHATUN 0403095WL027704 FARIDA KHATUN 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8170229909 MISS FARIDA KHATUN ()
71 SRIJANGRAM AS-03-095-002-007/548
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179859 22/01/2023 SHAHAR ALI 0403095WL027704 SHAHAR ALI 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8170229917 MR SHAHAR ALI ()
72 SRIJANGRAM AS-03-095-002-007/553
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179834 22/01/2023 SHARAP TULLA 0403095WL027701 SHARAP TULLA 00415 SBIN0009145 3206 3206 Processed 25/01/2023 8170229915 MR SHARAP TULLA ()
SubTotal 41678 41678
73 SRIJANGRAM AS-03-095-002-003/41
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179808 22/01/2023 NURUL ISLAM 0403095WL027699 NURUL ISLAM 00462 UCBA0001115 3206 3206 Processed 25/01/2023 8170229922 NURUL ISLAM ()
74 SRIJANGRAM AS-03-095-002-004/130
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180607 22/01/2023 JAHIRUL ISLAM 0403095WL027792 JAHIRUL ISLAM 00462 UCBA0001115 3206 3206 Processed 25/01/2023 8170229958 JAHIRUL ISLAM ()
75 SRIJANGRAM AS-03-095-002-005/35
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180583 22/01/2023 FALANI KHATUN 0403095WL027789 FALANI KHATUN 00462 UCBA0001115 3206 3206 Processed 25/01/2023 8170229924 FALANI KHATUN ()
76 SRIJANGRAM AS-03-095-002-005/35
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180580 22/01/2023 KADER ALI 0403095WL027789 KADER ALI 00462 UCBA0001115 3206 3206 Processed 25/01/2023 8170229929 KADER ALI ()
77 SRIJANGRAM AS-03-095-002-005/38
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180585 22/01/2023 JAMIRAN NESSA 0403095WL027789 JAMIRAN NESSA 00462 UCBA0001115 3206 3206 Processed 25/01/2023 8170229925 JAMIRAN NESSA ()
78 SRIJANGRAM AS-03-095-002-005/39
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179857 22/01/2023 MARIYAM NESSA 0403095WL027704 MARIYAM NESSA 00462 UCBA0001115 3206 3206 Processed 25/01/2023 8170229953 MARIYAM NESA ()
79 SRIJANGRAM AS-03-095-002-007/329
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179885 22/01/2023 MALBOR HUSSAIN 0403095WL027707 MALBOR HUSSAIN 00462 UCBA0001115 1603 1603 Processed 25/01/2023 8170229959 MALBOR HUSSAIN ()
80 SRIJANGRAM AS-03-095-002-007/406
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179812 22/01/2023 AMIR ALI 0403095WL027699 AMIR ALI 00462 UCBA0001115 3206 3206 Processed 25/01/2023 8170229928 AMIR ALI ()
81 SRIJANGRAM AS-03-095-002-007/407
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179868 22/01/2023 MALEK ALI 0403095WL027705 MALEK ALI 00462 UCBA0001115 3206 3206 Processed 25/01/2023 8170229930 MALEK ALI ()
82 SRIJANGRAM AS-03-095-002-007/408
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179828 22/01/2023 INNACH ALI 0403095WL027701 INNACH ALI 00462 UCBA0001115 3206 3206 Processed 25/01/2023 8170229926 INNACH ALI ()
83 SRIJANGRAM AS-03-095-002-007/421
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179821 22/01/2023 SURAT JAMAL 0403095WL027700 SURAT JAMAL 00462 UCBA0001115 3206 3206 Processed 25/01/2023 8170229931 SURAT JAMAL ()
84 SRIJANGRAM AS-03-095-002-007/460
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23220120230180574 22/01/2023 JAHIRUL ISLAM 0403095WL027788 JAHIRUL ISLAM 00462 UCBA0001115 3206 3206 Processed 25/01/2023 8170229923 JAHIRUL ISLAM ()
85 SRIJANGRAM AS-03-095-002-007/559
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179888 22/01/2023 KALAM UDDIN 0403095WL027707 KALAM UDDIN 00462 UCBA0001115 3206 3206 Processed 25/01/2023 8170229927 KALAM UDDIN ()
SubTotal 40075 40075
86 SRIJANGRAM AS-03-095-002-007/558
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179861 22/01/2023 MAYAZZAM HOSEN 0403095WL027704 MAYAZZAM HOSEN 00462 UCBA0001338 3206 3206 Processed 25/01/2023 8170229932 MAYAZZAM HOSEN ()
SubTotal 3206 3206
87 SRIJANGRAM AS-03-095-002-007/566
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23210120230179869 22/01/2023 MOHAR ALI 0403095WL027705 MOHAR ALI 00468 UBIN0548995 3206 3206 Processed 25/01/2023 8170229921 MOHAR ALI ()
SubTotal 3206 3206
Total 277319 277319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_220123FTO_170763 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3206
2 SRIJANGRAM AS0403095_220123FTO_170763 Central Bank Of India CBIN0282594 SORBHOG 3206
3 SRIJANGRAM AS0403095_220123FTO_170763 Punjab National Bank PUNB0000920 Abhayapuri 6412
4 SRIJANGRAM AS0403095_220123FTO_170763 State Bank of India SBIN0005091 KALGACHIA 51296
5 SRIJANGRAM AS0403095_220123FTO_170763 State Bank of India SBIN0008462 ABHAYAPURI 125034
6 SRIJANGRAM AS0403095_220123FTO_170763 State Bank of India SBIN0009145 LENGTISINGA 41678
7 SRIJANGRAM AS0403095_220123FTO_170763 UCO Bank UCBA0001115 SRIJANGRAM 40075
8 SRIJANGRAM AS0403095_220123FTO_170763 UCO Bank UCBA0001338 BARPETA 3206
9 SRIJANGRAM AS0403095_220123FTO_170763 Union Bank of India UBIN0548995 SANTIPUR 3206

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