Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:07:39 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_251222FTO_152854
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-03-095-006-002/10
(KIRTANPARA) 		0403095000NRG23251220220150117 25/12/2022 Johiruddin 0403095WL023015 Johiruddin 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852609 Johiruddin ()
2 SRIJANGRAM AS-03-095-006-002/104
(KIRTANPARA) 		0403095000NRG23251220220150107 25/12/2022 MOHENDRA MONDAL 0403095WL023014 MOHENDRA MONDAL 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852627 MOHENDRA MONDAL ()
3 SRIJANGRAM AS-03-095-006-002/104
(KIRTANPARA) 		0403095000NRG23251220220150108 25/12/2022 SWAPALI BALA MONDAL 0403095WL023014 SWAPALI BALA MONDAL 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852629 SWAPALI BALA MONDAL ()
4 SRIJANGRAM AS-03-095-006-002/105
(KIRTANPARA) 		0403095000NRG23251220220150119 25/12/2022 GOURI MALAKAR 0403095WL023015 GOURI MALAKAR 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852631 GOURI MALAKAR ()
5 SRIJANGRAM AS-03-095-006-002/105
(KIRTANPARA) 		0403095000NRG23251220220150118 25/12/2022 KARNA ARJYA 0403095WL023015 KARNA ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852626 KARNA ARJYA ()
6 SRIJANGRAM AS-03-095-006-002/11
(KIRTANPARA) 		0403095000NRG23251220220150109 25/12/2022 KHATEMAN NECHA 0403095WL023014 KHATEMAN NECHA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852641 KHATEMAN NECHA ()
7 SRIJANGRAM AS-03-095-006-002/122
(KIRTANPARA) 		0403095000NRG23251220220150059 25/12/2022 NAZMA KHATUN 0403095WL023009 NAZMA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852639 NAZMA KHATUN ()
8 SRIJANGRAM AS-03-095-006-002/128
(KIRTANPARA) 		0403095000NRG23251220220150068 25/12/2022 JAKIR HUSSAIN 0403095WL023010 JAKIR HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043852634 JAKIR HUSSAIN ()
9 SRIJANGRAM AS-03-095-006-002/13
(KIRTANPARA) 		0403095000NRG23251220220150127 25/12/2022 Ferdus Ali 0403095WL023016 Ferdus Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852615 Ferdus Ali ()
10 SRIJANGRAM AS-03-095-006-002/13
(KIRTANPARA) 		0403095000NRG23251220220150128 25/12/2022 SAINA KHATUN 0403095WL023016 SAINA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852642 SAINA KHATUN ()
11 SRIJANGRAM AS-03-095-006-002/14
(KIRTANPARA) 		0403095000NRG23251220220150060 25/12/2022 Jakir Hussain 0403095WL023009 Jakir Hussain 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852649 Jakir Hussain ()
12 SRIJANGRAM AS-03-095-006-002/141
(KIRTANPARA) 		0403095000NRG23251220220150079 25/12/2022 CHIRANJIT SUTRADHAR 0403095WL023011 CHIRANJIT SUTRADHAR 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852650 CHIRANJIT SUTRADHAR ()
13 SRIJANGRAM AS-03-095-006-002/146
(KIRTANPARA) 		0403095000NRG23251220220150080 25/12/2022 SHUKIL ALI 0403095WL023011 SHUKIL ALI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852619 SHUKIL ALI ()
14 SRIJANGRAM AS-03-095-006-002/146
(KIRTANPARA) 		0403095000NRG23251220220150081 25/12/2022 UKIL ALI 0403095WL023011 UKIL ALI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852620 UKIL ALI ()
15 SRIJANGRAM AS-03-095-006-002/155
(KIRTANPARA) 		0403095000NRG23251220220150111 25/12/2022 KOHINUR KHATUN 0403095WL023014 KOHINUR KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852636 KOHINUR KHATUN ()
16 SRIJANGRAM AS-03-095-006-002/159
(KIRTANPARA) 		0403095000NRG23251220220150070 25/12/2022 BILKIS PARBIN 0403095WL023010 BILKIS PARBIN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852635 BILKIS PARBIN ()
17 SRIJANGRAM AS-03-095-006-002/159
(KIRTANPARA) 		0403095000NRG23251220220150071 25/12/2022 HAIDAR ALI 0403095WL023010 HAIDAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852638 HAIDAR ALI ()
18 SRIJANGRAM AS-03-095-006-002/16
(KIRTANPARA) 		0403095000NRG23251220220150063 25/12/2022 SAHAJAMAL 0403095WL023009 SAHAJAMAL 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852640 SAHAJAMAL ()
19 SRIJANGRAM AS-03-095-006-002/16
(KIRTANPARA) 		0403095000NRG23251220220150062 25/12/2022 TARABHANU 0403095WL023009 TARABHANU 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852643 TARABHANU ()
20 SRIJANGRAM AS-03-095-006-002/184
(KIRTANPARA) 		0403095000NRG23251220220150139 25/12/2022 MAHIRUDDIN SHEIKH 0403095WL023017 MAHIRUDDIN SHEIKH 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852644 MAHIRUDDIN SHEIKH ()
21 SRIJANGRAM AS-03-095-006-002/189
(KIRTANPARA) 		0403095000NRG23251220220150072 25/12/2022 DULAL SK 0403095WL023010 DULAL SK 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852622 DULAL SK ()
22 SRIJANGRAM AS-03-095-006-002/193
(KIRTANPARA) 		0403095000NRG23251220220150101 25/12/2022 BASHI MOHAN SUTRADHAR 0403095WL023013 BASHI MOHAN SUTRADHAR 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852651 BASHI MOHAN SUTRADHAR ()
23 SRIJANGRAM AS-03-095-006-002/20-A
(KIRTANPARA) 		0403095000NRG23251220220150146 25/12/2022 Abu Shama Miah 0403095WL023018 Abu Shama Miah 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852616 Abu Shama Miah ()
24 SRIJANGRAM AS-03-095-006-002/200
(KIRTANPARA) 		0403095000NRG23251220220150112 25/12/2022 ANOWAR HUSSAIN 0403095WL023014 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852648 ANOWAR HUSSAIN ()
25 SRIJANGRAM AS-03-095-006-002/23-A
(KIRTANPARA) 		0403095000NRG23251220220150129 25/12/2022 Kulsum Nessa 0403095WL023016 Kulsum Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852614 Kulsum Nessa ()
26 SRIJANGRAM AS-03-095-006-002/31
(KIRTANPARA) 		0403095000NRG23251220220150077 25/12/2022 Montaz Ali 0403095WL023010 Montaz Ali 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043852607 Montaz Ali ()
27 SRIJANGRAM AS-03-095-006-002/33
(KIRTANPARA) 		0403095000NRG23251220220150092 25/12/2022 Abdul Lotif 0403095WL023012 Abdul Lotif 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852613 Abdul Lotif ()
28 SRIJANGRAM AS-03-095-006-002/42
(KIRTANPARA) 		0403095000NRG23251220220150114 25/12/2022 Habizur Rahman 0403095WL023014 Habizur Rahman 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852612 Habizur Rahman ()
29 SRIJANGRAM AS-03-095-006-002/47
(KIRTANPARA) 		0403095000NRG23251220220150123 25/12/2022 Mannaf Ali 0403095WL023015 Mannaf Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852606 Mannaf Ali ()
30 SRIJANGRAM AS-03-095-006-002/50
(KIRTANPARA) 		0403095000NRG23251220220150131 25/12/2022 Saidur Rahman 0403095WL023016 Saidur Rahman 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852617 Saidur Rahman ()
31 SRIJANGRAM AS-03-095-006-002/50
(KIRTANPARA) 		0403095000NRG23251220220150132 25/12/2022 SAJINA KHATUN 0403095WL023016 SAJINA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852637 SAJINA KHATUN ()
32 SRIJANGRAM AS-03-095-006-002/57
(KIRTANPARA) 		0403095000NRG23251220220150093 25/12/2022 Rezzak Ali 0403095WL023012 Rezzak Ali 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852611 Rezzak Ali ()
33 SRIJANGRAM AS-03-095-006-002/60
(KIRTANPARA) 		0403095000NRG23251220220150095 25/12/2022 CHAYARANI MONDAL 0403095WL023012 CHAYARANI MONDAL 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852628 CHAYARANI MONDAL ()
34 SRIJANGRAM AS-03-095-006-002/71
(KIRTANPARA) 		0403095000NRG23251220220150116 25/12/2022 CHANDRA KANTA ARJYA 0403095WL023014 CHANDRA KANTA ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852605 CHANDRA KANTA ARJYA ()
35 SRIJANGRAM AS-03-095-006-002/82
(KIRTANPARA) 		0403095000NRG23251220220150085 25/12/2022 Bolai Ch Mondal 0403095WL023011 Bolai Ch Mondal 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852608 Bolai Ch Mondal ()
36 SRIJANGRAM AS-03-095-006-002/85
(KIRTANPARA) 		0403095000NRG23251220220150133 25/12/2022 GITARANI MANDAL 0403095WL023016 GITARANI MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852630 GITARANI MANDAL ()
37 SRIJANGRAM AS-03-095-006-002/85
(KIRTANPARA) 		0403095000NRG23251220220150134 25/12/2022 Nittananda Mondal 0403095WL023016 Nittananda Mondal 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852621 Nittananda Mondal ()
38 SRIJANGRAM AS-03-095-006-002/88
(KIRTANPARA) 		0403095000NRG23251220220150135 25/12/2022 BISHAKHA SARKAR 0403095WL023016 BISHAKHA SARKAR 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852624 BISHAKHA SARKAR ()
39 SRIJANGRAM AS-03-095-006-002/88
(KIRTANPARA) 		0403095000NRG23251220220150136 25/12/2022 MEGHNATH SARKAR 0403095WL023016 MEGHNATH SARKAR 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852623 MEGHNATH SARKAR ()
40 SRIJANGRAM AS-03-095-006-002/89
(KIRTANPARA) 		0403095000NRG23251220220150149 25/12/2022 Sarat Ch Mondal 0403095WL023018 Sarat Ch Mondal 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852610 Sarat Ch Mondal ()
41 SRIJANGRAM AS-03-095-006-002/92
(KIRTANPARA) 		0403095000NRG23251220220150145 25/12/2022 SHAHA ALAM 0403095WL023017 SHAHA ALAM 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043852618 SHAHA ALAM ()
42 SRIJANGRAM AS-03-095-006-002/93
(KIRTANPARA) 		0403095000NRG23251220220150126 25/12/2022 Saidul Islam 0403095WL023015 Saidul Islam 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852633 Saidul Islam ()
43 SRIJANGRAM AS-03-095-006-002/96
(KIRTANPARA) 		0403095000NRG23251220220150087 25/12/2022 PRASHAD CH MONDAL 0403095WL023011 PRASHAD CH MONDAL 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852625 PRASHAD CH MONDAL ()
44 SRIJANGRAM AS-03-095-006-002/96
(KIRTANPARA) 		0403095000NRG23251220220150088 25/12/2022 UTTAM KR MONDAL 0403095WL023011 UTTAM KR MONDAL 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043852632 UTTAM KR MONDAL ()
SubTotal 107172 107172
45 SRIJANGRAM AS-03-095-006-002/180
(KIRTANPARA) 		0403095000NRG23251220220150099 25/12/2022 SHAHAJAMAL 0403095WL023013 SHAHAJAMAL 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8043852603 SHAHAJAMAL ()
46 SRIJANGRAM AS-03-095-006-002/192
(KIRTANPARA) 		0403095000NRG23251220220150090 25/12/2022 ABUBAKKAR SIDDIK 0403095WL023012 ABUBAKKAR SIDDIK 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8043852604 ABUBAKKAR SIDDIK ()
SubTotal 5038 5038
47 SRIJANGRAM AS-03-095-006-002/194
(KIRTANPARA) 		0403095000NRG23251220220150140 25/12/2022 MOTALEB ALI 0403095WL023017 MOTALEB ALI 00415 SBIN0001684 2519 2519 Processed 19/01/2023 8043852645 MR JAKER ALI ()
SubTotal 2519 2519
48 SRIJANGRAM AS-03-095-006-002/201
(KIRTANPARA) 		0403095000NRG23251220220150076 25/12/2022 MOYED ALI 0403095WL023010 MOYED ALI 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8043852646 MISS KHADIZA EASMIN ()
SubTotal 2519 2519
49 SRIJANGRAM AS-03-095-006-002/128
(KIRTANPARA) 		0403095000NRG23251220220150069 25/12/2022 SABIYA KHATUN 0403095WL023010 SABIYA KHATUN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852656 MS SABIYA KHATUN ()
50 SRIJANGRAM AS-03-095-006-002/134
(KIRTANPARA) 		0403095000NRG23251220220150138 25/12/2022 KAMALA KHATUN 0403095WL023017 KAMALA KHATUN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852661 MISS ROJINA KHATUN ()
51 SRIJANGRAM AS-03-095-006-002/155
(KIRTANPARA) 		0403095000NRG23251220220150110 25/12/2022 HABIBAR RAHMAN 0403095WL023014 HABIBAR RAHMAN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852657 MR HABIBAR RAHMAN ()
52 SRIJANGRAM AS-03-095-006-002/180
(KIRTANPARA) 		0403095000NRG23251220220150100 25/12/2022 ROUSHNARA KHATUN 0403095WL023013 ROUSHNARA KHATUN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852677 MISS BACHIRAN NESSA ()
53 SRIJANGRAM AS-03-095-006-002/192
(KIRTANPARA) 		0403095000NRG23251220220150091 25/12/2022 JAYEDA SIDDIKA 0403095WL023012 JAYEDA SIDDIKA 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852664 MR SALEMAN SHEIKH ()
54 SRIJANGRAM AS-03-095-006-002/197
(KIRTANPARA) 		0403095000NRG23251220220150075 25/12/2022 GOLAPAJAN BIBI 0403095WL023010 GOLAPAJAN BIBI 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852666 MS JOYFUL NESSA ()
55 SRIJANGRAM AS-03-095-006-002/197
(KIRTANPARA) 		0403095000NRG23251220220150074 25/12/2022 KUBBAT ALI 0403095WL023010 KUBBAT ALI 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852669 MR FAZLUR RAHMAN ()
56 SRIJANGRAM AS-03-095-006-002/199
(KIRTANPARA) 		0403095000NRG23251220220150102 25/12/2022 ANIL ARJYA 0403095WL023013 ANIL ARJYA 00415 SBIN0008462 2519 2519 Rejected 19/01/2023 8043852676 No Such Account
57 SRIJANGRAM AS-03-095-006-002/2
(KIRTANPARA) 		0403095000NRG23251220220150103 25/12/2022 KUTUB ALI 0403095WL023013 KUTUB ALI 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852653 MR KUTUB ALI ()
58 SRIJANGRAM AS-03-095-006-002/20-A
(KIRTANPARA) 		0403095000NRG23251220220150147 25/12/2022 Anna Khatun 0403095WL023018 Anna Khatun 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852652 MR ABDUL MATALEB ()
59 SRIJANGRAM AS-03-095-006-002/200
(KIRTANPARA) 		0403095000NRG23251220220150113 25/12/2022 JELEMAN NESSA 0403095WL023014 JELEMAN NESSA 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852674 MRS JELEMAN NESSA ()
60 SRIJANGRAM AS-03-095-006-002/202
(KIRTANPARA) 		0403095000NRG23251220220150083 25/12/2022 ACHAMA KHATUN 0403095WL023011 ACHAMA KHATUN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852663 MRS MONOWARA KHATUN ()
61 SRIJANGRAM AS-03-095-006-002/202
(KIRTANPARA) 		0403095000NRG23251220220150082 25/12/2022 JAHURUL ISLAM 0403095WL023011 JAHURUL ISLAM 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852673 MRS ACHAMA KHATUN ()
62 SRIJANGRAM AS-03-095-006-002/206
(KIRTANPARA) 		0403095000NRG23251220220150106 25/12/2022 JAYGAN NESSA 0403095WL023013 JAYGAN NESSA 00415 SBIN0008462 2519 2519 Rejected 19/01/2023 8043852680 No Such Account
63 SRIJANGRAM AS-03-095-006-002/206
(KIRTANPARA) 		0403095000NRG23251220220150105 25/12/2022 KORABAN ALI 0403095WL023013 KORABAN ALI 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852679 MR KORABAN ALI ()
64 SRIJANGRAM AS-03-095-006-002/231
(KIRTANPARA) 		0403095000NRG23251220220150084 25/12/2022 NIT YANANDA MANDAL 0403095WL023011 NIT YANANDA MANDAL 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852668 MR NIT YANANDA MANDAL ()
65 SRIJANGRAM AS-03-095-006-002/242
(KIRTANPARA) 		0403095000NRG23251220220150144 25/12/2022 ICHAFUL NESSA 0403095WL023017 ICHAFUL NESSA 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852667 MRS ICHAFUL NESSA ()
66 SRIJANGRAM AS-03-095-006-002/242
(KIRTANPARA) 		0403095000NRG23251220220150143 25/12/2022 KHALEQUE ALI 0403095WL023017 KHALEQUE ALI 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852647 MR KHALEQUE ALI ()
67 SRIJANGRAM AS-03-095-006-002/45
(KIRTANPARA) 		0403095000NRG23251220220150064 25/12/2022 Sajahan Ali 0403095WL023009 Sajahan Ali 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852658 MR SAIDUR RAHMAN ()
68 SRIJANGRAM AS-03-095-006-002/56
(KIRTANPARA) 		0403095000NRG23251220220150065 25/12/2022 Abdul Khaleque 0403095WL023009 Abdul Khaleque 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852678 MR MANTURAM MANDAL ()
69 SRIJANGRAM AS-03-095-006-002/57
(KIRTANPARA) 		0403095000NRG23251220220150094 25/12/2022 ANOWARA KHATUN 0403095WL023012 ANOWARA KHATUN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852665 MR SAHA ALAM ()
70 SRIJANGRAM AS-03-095-006-002/60
(KIRTANPARA) 		0403095000NRG23251220220150096 25/12/2022 RENUKA MONDAL 0403095WL023012 RENUKA MONDAL 00415 SBIN0008462 2061 2061 Processed 19/01/2023 8043852660 MR MAKIBUL ISLAM ()
71 SRIJANGRAM AS-03-095-006-002/89
(KIRTANPARA) 		0403095000NRG23251220220150150 25/12/2022 Renu Bala Mondal 0403095WL023018 Renu Bala Mondal 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852659 MISS MONIYA AKTAR ()
72 SRIJANGRAM AS-03-095-006-002/90
(KIRTANPARA) 		0403095000NRG23251220220150098 25/12/2022 Jakir Hussain 0403095WL023012 Jakir Hussain 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8043852655 MR JAKIR HUSSAIN ()
SubTotal 59998 59998
73 SRIJANGRAM AS-03-095-006-002/189
(KIRTANPARA) 		0403095000NRG23251220220150073 25/12/2022 TARA BHANU NESSA 0403095WL023010 TARA BHANU NESSA 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8043852671 MR AHAD ALI ()
74 SRIJANGRAM AS-03-095-006-002/194
(KIRTANPARA) 		0403095000NRG23251220220150141 25/12/2022 SAMIRAN NESSA 0403095WL023017 SAMIRAN NESSA 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8043852675 MRS SUKHITAN NESSA ()
75 SRIJANGRAM AS-03-095-006-002/2
(KIRTANPARA) 		0403095000NRG23251220220150104 25/12/2022 Hobibar Rahman 0403095WL023013 Hobibar Rahman 00415 SBIN0009145 2519 2519 Rejected 19/01/2023 8043852681 No Such Account
76 SRIJANGRAM AS-03-095-006-002/208
(KIRTANPARA) 		0403095000NRG23251220220150142 25/12/2022 DELABAR RAHMAN 0403095WL023017 DELABAR RAHMAN 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8043852670 MR SAKAT ALI ()
77 SRIJANGRAM AS-03-095-006-002/42
(KIRTANPARA) 		0403095000NRG23251220220150115 25/12/2022 FULAMTI NESSA 0403095WL023014 FULAMTI NESSA 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8043852672 MRS MORJINA KHATUN ()
78 SRIJANGRAM AS-03-095-006-002/82
(KIRTANPARA) 		0403095000NRG23251220220150086 25/12/2022 BIKASH MONDAL 0403095WL023011 BIKASH MONDAL 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8043852662 MR RASHIDUL ISLAM ()
79 SRIJANGRAM AS-03-095-006-002/90
(KIRTANPARA) 		0403095000NRG23251220220150097 25/12/2022 MONOWAR HUSSAIN 0403095WL023012 MONOWAR HUSSAIN 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8043852654 MR MONOWAR HUSSAIN ()
SubTotal 17633 17633
80 SRIJANGRAM AS-03-095-006-002/244
(KIRTANPARA) 		0403095000NRG23251220220150148 25/12/2022 SHAHAR BHANU NESSA 0403095WL023018 SHAHAR BHANU NESSA 00415 SBIN0014617 2519 2519 Processed 19/01/2023 8043852682 MRS SHAHAR BHANU NESSA ()
SubTotal 2519 2519
Total 197398 197398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_251222FTO_152854 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 104653
2 SRIJANGRAM AS0403095_251222FTO_152854 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2519
3 SRIJANGRAM AS0403095_251222FTO_152854 Punjab National Bank PUNB0000920 Abhayapuri 5038
4 SRIJANGRAM AS0403095_251222FTO_152854 State Bank of India SBIN0001684 BONGAIGAON 2519
5 SRIJANGRAM AS0403095_251222FTO_152854 State Bank of India SBIN0005091 KALGACHIA 2519
6 SRIJANGRAM AS0403095_251222FTO_152854 State Bank of India SBIN0008462 ABHAYAPURI 59998
7 SRIJANGRAM AS0403095_251222FTO_152854 State Bank of India SBIN0009145 LENGTISINGA 17633
8 SRIJANGRAM AS0403095_251222FTO_152854 State Bank of India SBIN0014617 MANDIA 2519

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