Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:06:26 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_251122FTO_133874
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-03-095-002-001/15
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122809 25/11/2022 Ayamana Khatun 0403095WL018091 Ayamana Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763719434 Ayamana Khatun ()
2 SRIJANGRAM AS-03-095-002-001/456
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122802 25/11/2022 Manik Ch Arjya 0403095WL018089 Manik Ch Arjya 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763719435 Manik Ch Arjya ()
3 SRIJANGRAM AS-03-095-002-001/572
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122856 25/11/2022 FATEMA KHATUN 0403095WL018111 FATEMA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763719436 FATEMA KHATUN ()
4 SRIJANGRAM AS-03-095-002-001/605
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122863 25/11/2022 SHUKUR ALI 0403095WL018112 SHUKUR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763719437 SHUKUR ALI ()
SubTotal 10076 10076
5 SRIJANGRAM AS-03-095-002-001/19
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122813 25/11/2022 SALEHA KHATUN 0403095WL018093 SALEHA KHATUN 00029 UTBI0RRBAGB 2519 2519 Processed 01/12/2022 6763719496 SALEHA KHATUN ()
6 SRIJANGRAM AS-03-095-002-001/21
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122827 25/11/2022 ALIMA KHATUN 0403095WL018097 ALIMA KHATUN 00029 UTBI0RRBAGB 2519 2519 Processed 01/12/2022 6763719483 ALIMA KHATUN ()
7 SRIJANGRAM AS-03-095-002-001/390
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122814 25/11/2022 JAHANARA BEGUM 0403095WL018093 JAHANARA BEGUM 00029 UTBI0RRBAGB 2519 2519 Processed 01/12/2022 6763719514 JAHANARA BEGUM ()
8 SRIJANGRAM AS-03-095-002-001/428
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122800 25/11/2022 Asha Sarkar 0403095WL018088 Asha Sarkar 00029 UTBI0RRBAGB 2519 2519 Processed 01/12/2022 6763719489 Asha Sarkar ()
9 SRIJANGRAM AS-03-095-002-001/479
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122839 25/11/2022 SAMIRAN NESSA 0403095WL018100 SAMIRAN NESSA 00029 UTBI0RRBAGB 2519 2519 Processed 01/12/2022 6763719498 SAMIRAN NESSA ()
10 SRIJANGRAM AS-03-095-002-001/481
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122875 25/11/2022 ANOWARA BEGUM 0403095WL018113 ANOWARA BEGUM 00029 UTBI0RRBAGB 2519 2519 Processed 01/12/2022 6763719499 ANOWARA BEGUM ()
11 SRIJANGRAM AS-03-095-002-001/86
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122877 25/11/2022 Rashida Khatun 0403095WL018113 Rashida Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 01/12/2022 6763719513 Rashida Khatun ()
SubTotal 17633 17633
12 SRIJANGRAM AS-03-095-002-001/15
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122808 25/11/2022 AKBAR ALI 0403095WL018091 AKBAR ALI 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719449 MR AKBAR ALI ()
13 SRIJANGRAM AS-03-095-002-001/16
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122830 25/11/2022 Esob Ali 0403095WL018098 Esob Ali 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719447 MR ESOB ALI ()
14 SRIJANGRAM AS-03-095-002-001/18
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122879 25/11/2022 ISAHAQUE ALI 0403095WL018114 ISAHAQUE ALI 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719451 MR ISAHAQUE ALI ()
15 SRIJANGRAM AS-03-095-002-001/21
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122826 25/11/2022 Rasnesa Bewa 0403095WL018097 Rasnesa Bewa 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719457 MRS RASNESA BEWA ()
16 SRIJANGRAM AS-03-095-002-001/23
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122810 25/11/2022 AACHAR UDDIN 0403095WL018091 AACHAR UDDIN 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719448 MR AACHAR UDDIN ()
17 SRIJANGRAM AS-03-095-002-001/31
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122848 25/11/2022 Karttik Sarkar 0403095WL018105 Karttik Sarkar 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719478 MR KARTTIK SARKAR ()
18 SRIJANGRAM AS-03-095-002-001/408
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122870 25/11/2022 AFJALUR RAHMAN 0403095WL018113 AFJALUR RAHMAN 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719477 MR AFJALUR RAHMAN ()
19 SRIJANGRAM AS-03-095-002-001/408
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122871 25/11/2022 RAJIYA KHATUN 0403095WL018113 RAJIYA KHATUN 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719479 MRS REJIYA KHATUN ()
20 SRIJANGRAM AS-03-095-002-001/409
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122881 25/11/2022 HABIBAR RAHMAN 0403095WL018114 HABIBAR RAHMAN 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719454 MR HABIBAR RAHMAN ()
21 SRIJANGRAM AS-03-095-002-001/409
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122882 25/11/2022 MONJILA KHATUN 0403095WL018114 MONJILA KHATUN 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719476 MRS MONJILA KHATUN ()
22 SRIJANGRAM AS-03-095-002-001/416
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122872 25/11/2022 REFAZ UDDIN 0403095WL018113 REFAZ UDDIN 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719439 MR REFAZ UDDIN ()
23 SRIJANGRAM AS-03-095-002-001/416
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122873 25/11/2022 SAMARTTA NESSA 0403095WL018113 SAMARTTA NESSA 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719475 MRS SAMARTTA NESSA ()
24 SRIJANGRAM AS-03-095-002-001/433
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122851 25/11/2022 MEGHLAL SARKAR 0403095WL018107 MEGHLAL SARKAR 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719453 MR MEGHLAL SARKAR ()
25 SRIJANGRAM AS-03-095-002-001/44
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122842 25/11/2022 PRAFULLA KR RAY 0403095WL018102 PRAFULLA KR RAY 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719455 MR PRAFULLA KUR RAY ()
26 SRIJANGRAM AS-03-095-002-001/440
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122858 25/11/2022 AMIR HUSSAIN 0403095WL018112 AMIR HUSSAIN 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719444 MR AMIR HUSSAIN ()
27 SRIJANGRAM AS-03-095-002-001/440
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122859 25/11/2022 YASMINA KHATUN 0403095WL018112 YASMINA KHATUN 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719459 MS YESMINA KHATUN ()
28 SRIJANGRAM AS-03-095-002-001/458
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122828 25/11/2022 ABDUL LATIF 0403095WL018097 ABDUL LATIF 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719462 MR ABDUL LATIF ()
29 SRIJANGRAM AS-03-095-002-001/471
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122849 25/11/2022 ABDUL HAMID 0403095WL018106 ABDUL HAMID 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719438 MR ABDUL HAMID ()
30 SRIJANGRAM AS-03-095-002-001/481
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122874 25/11/2022 AABDUS SALAM 0403095WL018113 AABDUS SALAM 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719470 MR AABDUS SALAM ()
31 SRIJANGRAM AS-03-095-002-001/50
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122803 25/11/2022 Sagar Bala Arjya 0403095WL018089 Sagar Bala Arjya 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719443 MRS SAGAR BALA ARJYA ()
32 SRIJANGRAM AS-03-095-002-001/515
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122806 25/11/2022 HABIBAR RAHMAN 0403095WL018090 HABIBAR RAHMAN 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719465 MR HABIBAR RAHMAN ()
33 SRIJANGRAM AS-03-095-002-001/515
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122807 25/11/2022 HALIMA KHATUN 0403095WL018090 HALIMA KHATUN 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719464 MISS HALIMA KHATUN ()
34 SRIJANGRAM AS-03-095-002-001/523
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122860 25/11/2022 ASHAN ALI 0403095WL018112 ASHAN ALI 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719468 MR ASHAN ALI ()
35 SRIJANGRAM AS-03-095-002-001/525
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122824 25/11/2022 HABEJ UDDIN 0403095WL018096 HABEJ UDDIN 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719452 MR HABEJ UDDIN ()
36 SRIJANGRAM AS-03-095-002-001/525
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122825 25/11/2022 MAJAFUL NESSA 0403095WL018096 MAJAFUL NESSA 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719466 MRS MAJAFUL NESSA ()
37 SRIJANGRAM AS-03-095-002-001/56
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122855 25/11/2022 Iman Hussain 0403095WL018110 Iman Hussain 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719480 MR IMAN HUSSAIN ()
38 SRIJANGRAM AS-03-095-002-001/57
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122862 25/11/2022 HAWA KHATUN 0403095WL018112 HAWA KHATUN 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719463 MRS HAWA KHATUN ()
39 SRIJANGRAM AS-03-095-002-001/57
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122861 25/11/2022 Nurul Islam 0403095WL018112 Nurul Islam 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719445 MR NURUL ISLAM ()
40 SRIJANGRAM AS-03-095-002-001/59
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122837 25/11/2022 ASMA KHATUN 0403095WL018099 ASMA KHATUN 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719467 MS ASMA KHATUN ()
41 SRIJANGRAM AS-03-095-002-001/6
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122840 25/11/2022 Rofiqul Islam 0403095WL018101 Rofiqul Islam 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719441 MR ROFIQUL ISLAM ()
42 SRIJANGRAM AS-03-095-002-001/605
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122864 25/11/2022 NURJAHAN KHATUN 0403095WL018112 NURJAHAN KHATUN 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719474 MRS NURJAHAN KHATUN ()
43 SRIJANGRAM AS-03-095-002-001/612
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122844 25/11/2022 REHENA PARBIN 0403095WL018103 REHENA PARBIN 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719471 MRS JEHENA PARBIN ()
44 SRIJANGRAM AS-03-095-002-001/631
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122866 25/11/2022 ANOWARA KHATUN 0403095WL018112 ANOWARA KHATUN 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719472 MRS ANOWARA KHATUN ()
45 SRIJANGRAM AS-03-095-002-001/631
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122865 25/11/2022 TORAF ALI 0403095WL018112 TORAF ALI 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719481 MR TORAF ALI ()
46 SRIJANGRAM AS-03-095-002-001/7
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122815 25/11/2022 Miyachan Ali 0403095WL018094 Miyachan Ali 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719442 MR MIYACHAN ALI ()
47 SRIJANGRAM AS-03-095-002-001/88
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122852 25/11/2022 Chairuddin Mandal 0403095WL018108 Chairuddin Mandal 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719440 MR CHAIRUDDIN MANDAL ()
48 SRIJANGRAM AS-03-095-002-001/88
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122853 25/11/2022 Jarina Khatun 0403095WL018108 Jarina Khatun 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719461 MS JARINA KHATUN ()
49 SRIJANGRAM AS-03-095-002-001/90
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122878 25/11/2022 ABUSHAMA MANDAL 0403095WL018113 ABUSHAMA MANDAL 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719446 MR ABUSHAMA MANDAL ()
50 SRIJANGRAM AS-03-095-002-001/91
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122817 25/11/2022 ANJALI BALA DEVI 0403095WL018094 ANJALI BALA DEVI 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719456 MRS ANJALI BALA DEVI ()
51 SRIJANGRAM AS-03-095-002-001/91
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122818 25/11/2022 Paoamucha Arjya 0403095WL018094 Paoamucha Arjya 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719450 MR PAOAMUCHA ARJYA ()
52 SRIJANGRAM AS-03-095-002-007/214
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122867 25/11/2022 AAFASER ALI 0403095WL018112 AAFASER ALI 00415 SBIN0008462 2519 2519 Processed 01/12/2022 6763719473 MRS AAFASER ALI ()
SubTotal 103279 103279
53 SRIJANGRAM AS-03-095-002-001/110
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122854 25/11/2022 Omar Ali 0403095WL018109 Omar Ali 00415 SBIN0009145 2519 2519 Processed 01/12/2022 6763719497 MR OMAR ALI ()
54 SRIJANGRAM AS-03-095-002-001/17
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122835 25/11/2022 KAHINAR KHATUN 0403095WL018099 KAHINAR KHATUN 00415 SBIN0009145 2519 2519 Processed 01/12/2022 6763719458 MISS KAHINAR KHATUN ()
55 SRIJANGRAM AS-03-095-002-001/17
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122834 25/11/2022 REJJAK ALI 0403095WL018099 REJJAK ALI 00415 SBIN0009145 2519 2519 Processed 01/12/2022 6763719500 MR REJJAK ALI ()
56 SRIJANGRAM AS-03-095-002-001/19
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122812 25/11/2022 SOBAHAN MIYA 0403095WL018093 SOBAHAN MIYA 00415 SBIN0009145 2519 2519 Processed 01/12/2022 6763719460 MR SOBAHAN MIYA ()
57 SRIJANGRAM AS-03-095-002-001/226
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122832 25/11/2022 SOFIKUL ISLAM 0403095WL018098 SOFIKUL ISLAM 00415 SBIN0009145 2519 2519 Processed 01/12/2022 6763719503 MR SAFIKUL ISLAM ()
58 SRIJANGRAM AS-03-095-002-001/412
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122805 25/11/2022 BHABAN CHANDRA ARJYA 0403095WL018090 BHABAN CHANDRA ARJYA 00415 SBIN0009145 2519 2519 Processed 01/12/2022 6763719510 SHRI BHABAN CHANDRA ARJYA ()
59 SRIJANGRAM AS-03-095-002-001/414
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122819 25/11/2022 MALEKA KHATUN 0403095WL018095 MALEKA KHATUN 00415 SBIN0009145 2519 2519 Processed 01/12/2022 6763719505 MISS MALEKA KHATUN ()
60 SRIJANGRAM AS-03-095-002-001/458
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122829 25/11/2022 CHAN BHANU 0403095WL018097 CHAN BHANU 00415 SBIN0009145 2519 2519 Processed 01/12/2022 6763719482 MISS CHAN BHANU ()
61 SRIJANGRAM AS-03-095-002-001/479
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122838 25/11/2022 TARA MIYA 0403095WL018100 TARA MIYA 00415 SBIN0009145 2519 2519 Processed 01/12/2022 6763719469 MR TARA MIYA ()
62 SRIJANGRAM AS-03-095-002-001/518
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122820 25/11/2022 KALAM MIAH 0403095WL018095 KALAM MIAH 00415 SBIN0009145 2519 2519 Processed 01/12/2022 6763719506 MISS MANIMA KHA BEGAM ()
63 SRIJANGRAM AS-03-095-002-001/518
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122821 25/11/2022 MANIMAKHA BEGUM 0403095WL018095 MANIMAKHA BEGUM 00415 SBIN0009145 2519 2519 Processed 01/12/2022 6763719507 MISS MANIMA KHA BEGAM ()
64 SRIJANGRAM AS-03-095-002-001/572
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122857 25/11/2022 HASMOT ALI 0403095WL018111 HASMOT ALI 00415 SBIN0009145 2519 2519 Processed 01/12/2022 6763719509 MR HASHMOT ALI ()
65 SRIJANGRAM AS-03-095-002-001/612
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122843 25/11/2022 CHAN MIYA 0403095WL018103 CHAN MIYA 00415 SBIN0009145 2519 2519 Processed 01/12/2022 6763719502 MR CHAN MIYA ()
66 SRIJANGRAM AS-03-095-002-001/617
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122884 25/11/2022 SAMELA KHATUN 0403095WL018114 SAMELA KHATUN 00415 SBIN0009145 2519 2519 Processed 01/12/2022 6763719501 MISS SAMELA KHATUN ()
67 SRIJANGRAM AS-03-095-002-007/214
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122868 25/11/2022 FULCHAN ALI 0403095WL018112 FULCHAN ALI 00415 SBIN0009145 2519 2519 Processed 01/12/2022 6763719504 MR FUL CHAN ALI ()
SubTotal 37785 37785
68 SRIJANGRAM AS-03-095-002-001/617
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122883 25/11/2022 AINAL HAQUE 0403095WL018114 AINAL HAQUE 00415 SBIN0018805 2519 2519 Processed 01/12/2022 6763719511 MR AINAL HAQUE ()
SubTotal 2519 2519
69 SRIJANGRAM AS-03-095-002-001/13
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122869 25/11/2022 AMIRUL HOQUE 0403095WL018113 AMIRUL HOQUE 00462 UCBA0001115 2519 2519 Processed 01/12/2022 6763719491 AMIRUL HOQUE ()
70 SRIJANGRAM AS-03-095-002-001/16
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122831 25/11/2022 sahima khatun 0403095WL018098 sahima khatun 00462 UCBA0001115 2519 2519 Processed 01/12/2022 6763719492 SAHIMA KHATUN ()
71 SRIJANGRAM AS-03-095-002-001/18
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122880 25/11/2022 MACHUMA BEGUM 0403095WL018114 MACHUMA BEGUM 00462 UCBA0001115 2519 2519 Processed 01/12/2022 6763719490 MACHUMA BEGUM ()
72 SRIJANGRAM AS-03-095-002-001/226
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122833 25/11/2022 JORINA KHATUN 0403095WL018098 JORINA KHATUN 00462 UCBA0001115 2519 2519 Processed 01/12/2022 6763719508 JARINA KHATUN ()
73 SRIJANGRAM AS-03-095-002-001/234-B
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122823 25/11/2022 AMIR HOQUE 0403095WL018096 AMIR HOQUE 00462 UCBA0001115 2519 2519 Processed 01/12/2022 6763719486 AMIR HOQUE ()
74 SRIJANGRAM AS-03-095-002-001/234-B
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122822 25/11/2022 Fatema Khatun 0403095WL018096 Fatema Khatun 00462 UCBA0001115 2519 2519 Processed 01/12/2022 6763719494 FATEMA KHATUN ()
75 SRIJANGRAM AS-03-095-002-001/432
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122801 25/11/2022 NARENDRA SARKAR 0403095WL018088 NARENDRA SARKAR 00462 UCBA0001115 2519 2519 Processed 01/12/2022 6763719484 NARENDRA SARKAR ()
76 SRIJANGRAM AS-03-095-002-001/471
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122850 25/11/2022 TAMIJA KHATUN 0403095WL018106 TAMIJA KHATUN 00462 UCBA0001115 2519 2519 Processed 01/12/2022 6763719512 TAMIJA KHATUN ()
77 SRIJANGRAM AS-03-095-002-001/50
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122804 25/11/2022 Kashinath Arjya 0403095WL018089 Kashinath Arjya 00462 UCBA0001115 2519 2519 Processed 01/12/2022 6763719495 KASHINATH ARJYA ()
78 SRIJANGRAM AS-03-095-002-001/59
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122836 25/11/2022 MAYJUDDIN 0403095WL018099 MAYJUDDIN 00462 UCBA0001115 2519 2519 Processed 01/12/2022 6763719487 MAYAJUDDIN ()
79 SRIJANGRAM AS-03-095-002-001/6
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122841 25/11/2022 ACHATAN NESSA 0403095WL018101 ACHATAN NESSA 00462 UCBA0001115 2519 2519 Processed 01/12/2022 6763719488 ACHATAN NESSA ()
80 SRIJANGRAM AS-03-095-002-001/7
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122816 25/11/2022 CHOYFUL NESSA 0403095WL018094 CHOYFUL NESSA 00462 UCBA0001115 2519 2519 Processed 01/12/2022 6763719493 CHOYFUL NESSA ()
81 SRIJANGRAM AS-03-095-002-001/86
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23251120220122876 25/11/2022 MINHAS ALI 0403095WL018113 MINHAS ALI 00462 UCBA0001115 2519 2519 Processed 01/12/2022 6763719485 MINHAS ALI ()
SubTotal 32747 32747
Total 204039 204039

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_251122FTO_133874 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 10076
2 SRIJANGRAM AS0403095_251122FTO_133874 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 17633
3 SRIJANGRAM AS0403095_251122FTO_133874 State Bank of India SBIN0008462 ABHAYAPURI 103279
4 SRIJANGRAM AS0403095_251122FTO_133874 State Bank of India SBIN0009145 LENGTISINGA 37785
5 SRIJANGRAM AS0403095_251122FTO_133874 State Bank of India SBIN0018805 Barpeta Road 2519
6 SRIJANGRAM AS0403095_251122FTO_133874 UCO Bank UCBA0001115 SRIJANGRAM 32747

Download In Excel