Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:05:42 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_270323APB_FTO_192679
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-03-095-008-001/123
(CHAKRABHUM) 		0403095000NRG23270320230203273 27/03/2023 Milon Ch. Barman 0403095WL031501 Milon Ch. Barman 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058442 MILAN CH BARMAN ASSAM GRAMIN VIKASH BANK(607064)
2 SRIJANGRAM AS-03-095-008-001/123
(CHAKRABHUM) 		0403095000NRG23270320230203274 27/03/2023 NIJARA BARMAN 0403095WL031501 NIJARA BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058465 NIJARA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
3 SRIJANGRAM AS-03-095-008-001/133
(CHAKRABHUM) 		0403095000NRG23270320230203276 27/03/2023 SWAPNA BARMAN 0403095WL031501 SWAPNA BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058448 SWAPNA BALA BARMAN UCO BANK(607066)
4 SRIJANGRAM AS-03-095-008-001/134
(CHAKRABHUM) 		0403095000NRG23270320230203277 27/03/2023 RAHIMA RAY 0403095WL031501 RAHIMA RAY 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058469 RAHIMA RAY ASSAM GRAMIN VIKASH BANK(607064)
5 SRIJANGRAM AS-03-095-008-001/16
(CHAKRABHUM) 		0403095000NRG23270320230203278 27/03/2023 SURATI BALA RAY 0403095WL031501 SURATI BALA RAY 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058464 SURATI BALA RAY ASSAM GRAMIN VIKASH BANK(607064)
6 SRIJANGRAM AS-03-095-008-001/187
(CHAKRABHUM) 		0403095000NRG23270320230203279 27/03/2023 MADHABI RAY 0403095WL031501 MADHABI RAY 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058452 MADHABI RAY ASSAM GRAMIN VIKASH BANK(607064)
7 SRIJANGRAM AS-03-095-008-001/188
(CHAKRABHUM) 		0403095000NRG23270320230203281 27/03/2023 AMEN CHANDRA BARMAN 0403095WL031501 AMEN CHANDRA BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058463 AMEN CHANDRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
8 SRIJANGRAM AS-03-095-008-001/188
(CHAKRABHUM) 		0403095000NRG23270320230203280 27/03/2023 KAPOU BARMAN 0403095WL031501 KAPOU BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058462 KAPOU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
9 SRIJANGRAM AS-03-095-008-001/189
(CHAKRABHUM) 		0403095000NRG23270320230203282 27/03/2023 MAHIMA BARMAN 0403095WL031501 MAHIMA BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058453 MAHIMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
10 SRIJANGRAM AS-03-095-008-001/194
(CHAKRABHUM) 		0403095000NRG23270320230203283 27/03/2023 BALATI BALA BARMAN 0403095WL031501 BALATI BALA BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058468 BALATI BALA BARMAN RAY ASSAM GRAMIN VIKASH BANK(607064)
11 SRIJANGRAM AS-03-095-008-001/195
(CHAKRABHUM) 		0403095000NRG23270320230203284 27/03/2023 REMA BARMAN 0403095WL031501 REMA BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058466 REMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
12 SRIJANGRAM AS-03-095-008-001/196
(CHAKRABHUM) 		0403095000NRG23270320230203285 27/03/2023 RINA BALA BARMAN 0403095WL031501 RINA BALA BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058467 RINA BALA BARMAN RAY ASSAM GRAMIN VIKASH BANK(607064)
13 SRIJANGRAM AS-03-095-008-001/198
(CHAKRABHUM) 		0403095000NRG23270320230203286 27/03/2023 LANKESWAR BARMAN 0403095WL031501 LANKESWAR BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058447 LANKESWAR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
14 SRIJANGRAM AS-03-095-008-001/201
(CHAKRABHUM) 		0403095000NRG23270320230203287 27/03/2023 ANJALI BALA BARMAN 0403095WL031501 ANJALI BALA BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058471 ANJALI BALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
15 SRIJANGRAM AS-03-095-008-001/201
(CHAKRABHUM) 		0403095000NRG23270320230203288 27/03/2023 DHARITRI BARMAN 0403095WL031501 DHARITRI BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058472 DHARITRI BARMAN BANK OF BARODA(606985)
16 SRIJANGRAM AS-03-095-008-001/204
(CHAKRABHUM) 		0403095000NRG23270320230203290 27/03/2023 NAMITA RAY BARMAN 0403095WL031501 NAMITA RAY BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058436 NAMITA RAY BARMAN BANK OF BARODA(606985)
17 SRIJANGRAM AS-03-095-008-001/205
(CHAKRABHUM) 		0403095000NRG23270320230203291 27/03/2023 NIPI BALA BARMAN 0403095WL031501 NIPI BALA BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058480 NIPI BALA BARMAN BANK OF BARODA(606985)
18 SRIJANGRAM AS-03-095-008-001/210
(CHAKRABHUM) 		0403095000NRG23270320230203294 27/03/2023 KARABI BALA BARMAN 0403095WL031501 KARABI BALA BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058446 KARABI BALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
19 SRIJANGRAM AS-03-095-008-001/210
(CHAKRABHUM) 		0403095000NRG23270320230203293 27/03/2023 SWADHIN BARMAN 0403095WL031501 SWADHIN BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058441 SWADHIN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
20 SRIJANGRAM AS-03-095-008-001/212
(CHAKRABHUM) 		0403095000NRG23270320230203295 27/03/2023 JAYANTI BARMAN 0403095WL031501 JAYANTI BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058454 JAYANTI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
21 SRIJANGRAM AS-03-095-008-001/219
(CHAKRABHUM) 		0403095000NRG23270320230203298 27/03/2023 PURNIMA BARMAN 0403095WL031501 PURNIMA BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058415 PURNIMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
22 SRIJANGRAM AS-03-095-008-001/230
(CHAKRABHUM) 		0403095000NRG23270320230203299 27/03/2023 CHAMPABATI BARMAN 0403095WL031501 CHAMPABATI BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058479 CHAMPABATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
23 SRIJANGRAM AS-03-095-008-001/36
(CHAKRABHUM) 		0403095000NRG23270320230203302 27/03/2023 BANTI BALA BARMAN 0403095WL031501 BANTI BALA BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058477 BANTI BALA BARMAN BANK OF BARODA(606985)
24 SRIJANGRAM AS-03-095-008-001/36
(CHAKRABHUM) 		0403095000NRG23270320230203301 27/03/2023 Mrigen Ch. Barman 0403095WL031501 Mrigen Ch. Barman 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058443 MRIGEN CH BARMAN ASSAM GRAMIN VIKASH BANK(607064)
25 SRIJANGRAM AS-03-095-008-001/48
(CHAKRABHUM) 		0403095000NRG23270320230203304 27/03/2023 MAHINI BARMAN 0403095WL031501 MAHINI BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058449 MOHINI BARMAN BANK OF BARODA(606985)
26 SRIJANGRAM AS-03-095-008-001/48
(CHAKRABHUM) 		0403095000NRG23270320230203303 27/03/2023 Pulen Barman 0403095WL031501 Pulen Barman 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058444 PULEN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
27 SRIJANGRAM AS-03-095-008-001/59
(CHAKRABHUM) 		0403095000NRG23270320230203305 27/03/2023 Anjali Bala Barman 0403095WL031501 Anjali Bala Barman 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058439 BAIHANI BALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
28 SRIJANGRAM AS-03-095-008-001/61
(CHAKRABHUM) 		0403095000NRG23270320230203306 27/03/2023 Dilip Barman 0403095WL031501 Dilip Barman 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058445 DILIP BARMAN ASSAM GRAMIN VIKASH BANK(607064)
29 SRIJANGRAM AS-03-095-008-001/63
(CHAKRABHUM) 		0403095000NRG23270320230203307 27/03/2023 Ambika Barman 0403095WL031501 Ambika Barman 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058470 AMBIKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
30 SRIJANGRAM AS-03-095-008-002/126
(CHAKRABHUM) 		0403095000NRG23270320230203308 27/03/2023 Dilip Kr. Ray 0403095WL031501 Dilip Kr. Ray 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058437 DILIP KUMAR RAY ASSAM GRAMIN VIKASH BANK(607064)
31 SRIJANGRAM AS-03-095-008-004/275
(CHAKRABHUM) 		0403095000NRG23270320230203312 27/03/2023 MANJU BALA DEVI 0403095WL031501 MANJU BALA DEVI 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058474 MANJU BALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
32 SRIJANGRAM AS-03-095-008-005/111
(CHAKRABHUM) 		0403095000NRG23270320230203314 27/03/2023 BANLATA RAY 0403095WL031501 BANLATA RAY 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058461 BANLATA RAY ASSAM GRAMIN VIKASH BANK(607064)
33 SRIJANGRAM AS-03-095-008-005/116
(CHAKRABHUM) 		0403095000NRG23270320230203315 27/03/2023 Geeta Bala Ray 0403095WL031501 Geeta Bala Ray 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058475 GITA BALA RAY ASSAM GRAMIN VIKASH BANK(607064)
34 SRIJANGRAM AS-03-095-008-005/146
(CHAKRABHUM) 		0403095000NRG23270320230203317 27/03/2023 DIPIKA RAY 0403095WL031501 DIPIKA RAY 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058476 DIPIKA RAY ASSAM GRAMIN VIKASH BANK(607064)
35 SRIJANGRAM AS-03-095-008-005/180
(CHAKRABHUM) 		0403095000NRG23270320230203319 27/03/2023 BINITA RAY 0403095WL031501 BINITA RAY 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058478 BINITA RAY ASSAM GRAMIN VIKASH BANK(607064)
36 SRIJANGRAM AS-03-095-008-005/196
(CHAKRABHUM) 		0403095000NRG23270320230203320 27/03/2023 KAMAL RAY 0403095WL031501 KAMAL RAY 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058460 KAMAL RAY ASSAM GRAMIN VIKASH BANK(607064)
37 SRIJANGRAM AS-03-095-008-005/233
(CHAKRABHUM) 		0403095000NRG23270320230203323 27/03/2023 DHANSHRI RAY 0403095WL031501 DHANSHRI RAY 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058451 DHANSHRI RAY ASSAM GRAMIN VIKASH BANK(607064)
38 SRIJANGRAM AS-03-095-008-005/253
(CHAKRABHUM) 		0403095000NRG23270320230203327 27/03/2023 ANJANA BARMAN 0403095WL031501 ANJANA BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058473 ANJANA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
39 SRIJANGRAM AS-03-095-008-005/36
(CHAKRABHUM) 		0403095000NRG23270320230203335 27/03/2023 NRIPEN CH RAY 0403095WL031501 NRIPEN CH RAY 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058438 NRIPEN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
40 SRIJANGRAM AS-03-095-008-009/117
(CHAKRABHUM) 		0403095000NRG23270320230203347 27/03/2023 Laken Ray 0403095WL031501 Laken Ray 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058458 LAKEN CHANDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
41 SRIJANGRAM AS-03-095-008-009/117
(CHAKRABHUM) 		0403095000NRG23270320230203348 27/03/2023 MAHENDRA RAY 0403095WL031501 MAHENDRA RAY 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058457 MAHENDRA RAY ASSAM GRAMIN VIKASH BANK(607064)
42 SRIJANGRAM AS-03-095-008-009/122
(CHAKRABHUM) 		0403095000NRG23270320230203352 27/03/2023 CHAMPABATI RAY 0403095WL031501 CHAMPABATI RAY 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058455 CHAMPABATI RAY ASSAM GRAMIN VIKASH BANK(607064)
43 SRIJANGRAM AS-03-095-008-009/122
(CHAKRABHUM) 		0403095000NRG23270320230203351 27/03/2023 Kerkha Ray 0403095WL031501 Kerkha Ray 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058440 KERKHA RAY ASSAM GRAMIN VIKASH BANK(607064)
44 SRIJANGRAM AS-03-095-008-009/174
(CHAKRABHUM) 		0403095000NRG23270320230203353 27/03/2023 KANMAI RAY 0403095WL031501 KANMAI RAY 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058456 KANMAI RAY ASSAM GRAMIN VIKASH BANK(607064)
45 SRIJANGRAM AS-03-095-008-009/206
(CHAKRABHUM) 		0403095000NRG23270320230203354 27/03/2023 NABADIP RAY 0403095WL031501 NABADIP RAY 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058450 NABADIP RAY ASSAM GRAMIN VIKASH BANK(607064)
46 SRIJANGRAM AS-03-095-008-009/206
(CHAKRABHUM) 		0403095000NRG23270320230203355 27/03/2023 NAMITA RAY 0403095WL031501 NAMITA RAY 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416058459 NAMITA RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 73738 73738
47 SRIJANGRAM AS-03-095-008-001/203
(CHAKRABHUM) 		0403095000NRG23270320230203289 27/03/2023 JAIMEN BARMAN 0403095WL031501 JAIMEN BARMAN 00045 BARB0BIDYAP 1603 1603 Processed 01/04/2023 0416058430 JAIMEN BARMAN BANK OF BARODA(606985)
48 SRIJANGRAM AS-03-095-008-001/206
(CHAKRABHUM) 		0403095000NRG23270320230203292 27/03/2023 MAJOHARI BARMAN 0403095WL031501 MAJOHARI BARMAN 00045 BARB0BIDYAP 1603 1603 Processed 01/04/2023 0416058429 MAJOHARI BARMAN BANK OF BARODA(606985)
49 SRIJANGRAM AS-03-095-008-001/215
(CHAKRABHUM) 		0403095000NRG23270320230203296 27/03/2023 CHABUL BARMAN 0403095WL031501 CHABUL BARMAN 00045 BARB0BIDYAP 1603 1603 Processed 01/04/2023 0416058428 CHABUL CHANDRA BARMAN BANK OF BARODA(606985)
50 SRIJANGRAM AS-03-095-008-001/215
(CHAKRABHUM) 		0403095000NRG23270320230203297 27/03/2023 SEWALI BARMAN 0403095WL031501 SEWALI BARMAN 00045 BARB0BIDYAP 1603 1603 Processed 01/04/2023 0416058427 SEWALI BARMAN BANK OF BARODA(606985)
SubTotal 6412 6412
51 SRIJANGRAM AS-03-095-008-001/127
(CHAKRABHUM) 		0403095000NRG23270320230203275 27/03/2023 Amarendra Barman 0403095WL031501 Amarendra Barman 00415 SBIN0008462 1603 1603 Processed 01/04/2023 0416058432 Amarendra Barman BANK OF BARODA(606985)
52 SRIJANGRAM AS-03-095-008-005/246
(CHAKRABHUM) 		0403095000NRG23270320230203326 27/03/2023 BISWAJIT RAY 0403095WL031501 BISWAJIT RAY 00415 SBIN0008462 1603 1603 Processed 01/04/2023 0416058431 BISWAJIT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
53 SRIJANGRAM AS-03-095-008-005/6
(CHAKRABHUM) 		0403095000NRG23270320230203339 27/03/2023 HRIDAY KUMAR RAY 0403095WL031501 HRIDAY KUMAR RAY 00415 SBIN0008462 1603 1603 Processed 01/04/2023 0416058435 MR HRIDAY KUMAR RAY STATE BANK OF INDIA(508548)
54 SRIJANGRAM AS-03-095-008-005/89
(CHAKRABHUM) 		0403095000NRG23270320230203344 27/03/2023 PRASANTA KR RAY 0403095WL031501 PRASANTA KR RAY 00415 SBIN0008462 1603 1603 Processed 01/04/2023 0416058434 MR PRASANTA KR RAY STATE BANK OF INDIA(508548)
55 SRIJANGRAM AS-03-095-008-007/245-A
(CHAKRABHUM) 		0403095000NRG23270320230203346 27/03/2023 NIJAM RAY 0403095WL031501 NIJAM RAY 00415 SBIN0008462 1603 1603 Processed 01/04/2023 0416058433 NIJAM RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8015 8015
56 SRIJANGRAM AS-03-095-008-005/228
(CHAKRABHUM) 		0403095000NRG23270320230203322 27/03/2023 DHIREN RAY 0403095WL031501 DHIREN RAY 00462 UCBA0001115 1603 1603 Processed 01/04/2023 0416058420 DHIREN RAY UCO BANK(607066)
57 SRIJANGRAM AS-03-095-008-005/244
(CHAKRABHUM) 		0403095000NRG23270320230203325 27/03/2023 DHANJIT RAY 0403095WL031501 DHANJIT RAY 00462 UCBA0001115 1603 1603 Processed 01/04/2023 0416058421 DHANJIT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
58 SRIJANGRAM AS-03-095-008-005/244
(CHAKRABHUM) 		0403095000NRG23270320230203324 27/03/2023 PRANITA BALA RAY 0403095WL031501 PRANITA BALA RAY 00462 UCBA0001115 1603 1603 Processed 01/04/2023 0416058418 PRANITA BALA RAY UCO BANK(607066)
59 SRIJANGRAM AS-03-095-008-005/266
(CHAKRABHUM) 		0403095000NRG23270320230203332 27/03/2023 CHAMPAK RAY 0403095WL031501 CHAMPAK RAY 00462 UCBA0001115 1603 1603 Processed 01/04/2023 0416058425 CHAMPAK RAY UCO BANK(607066)
60 SRIJANGRAM AS-03-095-008-005/267
(CHAKRABHUM) 		0403095000NRG23270320230203333 27/03/2023 BHASKARJYOTI RAY 0403095WL031501 BHASKARJYOTI RAY 00462 UCBA0001115 1603 1603 Processed 01/04/2023 0416058426 BHASKARJYOTI RAY UCO BANK(607066)
61 SRIJANGRAM AS-03-095-008-005/4
(CHAKRABHUM) 		0403095000NRG23270320230203336 27/03/2023 GOPAL CH RAY 0403095WL031501 GOPAL CH RAY 00462 UCBA0001115 1603 1603 Processed 01/04/2023 0416058424 GOPAL CH RAY UCO BANK(607066)
62 SRIJANGRAM AS-03-095-008-005/48
(CHAKRABHUM) 		0403095000NRG23270320230203337 27/03/2023 CHIREN CHANDRA RAY 0403095WL031501 CHIREN CHANDRA RAY 00462 UCBA0001115 1603 1603 Processed 01/04/2023 0416058422 SHIREN CHANDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
63 SRIJANGRAM AS-03-095-008-005/48
(CHAKRABHUM) 		0403095000NRG23270320230203338 27/03/2023 SUMITRA BALA RAY 0403095WL031501 SUMITRA BALA RAY 00462 UCBA0001115 1603 1603 Processed 01/04/2023 0416058417 SUMITRA BALA RAY UCO BANK(607066)
64 SRIJANGRAM AS-03-095-008-005/7
(CHAKRABHUM) 		0403095000NRG23270320230203340 27/03/2023 JYOTSNA MEDHI 0403095WL031501 JYOTSNA MEDHI 00462 UCBA0001115 1603 1603 Processed 01/04/2023 0416058419 JYOTSNA MEDHI UCO BANK(607066)
65 SRIJANGRAM AS-03-095-008-005/73
(CHAKRABHUM) 		0403095000NRG23270320230203341 27/03/2023 Biren Ray 0403095WL031501 Biren Ray 00462 UCBA0001115 1603 1603 Processed 01/04/2023 0416058423 BIREN KR RAY UCO BANK(607066)
66 SRIJANGRAM AS-03-095-008-005/91
(CHAKRABHUM) 		0403095000NRG23270320230203345 27/03/2023 PANATI RAY 0403095WL031501 PANATI RAY 00462 UCBA0001115 1603 1603 Processed 01/04/2023 0416058416 PANATI RAY UCO BANK(607066)
SubTotal 17633 17633
Total 105798 105798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_270323APB_FTO_192679 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 49693
2 SRIJANGRAM AS0403095_270323APB_FTO_192679 Assam Gramin Vikash Bank PUNB0RRBAGB SIDALSATI 24045
3 SRIJANGRAM AS0403095_270323APB_FTO_192679 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 6412
4 SRIJANGRAM AS0403095_270323APB_FTO_192679 State Bank of India SBIN0008462 ABHAYAPURI 8015
5 SRIJANGRAM AS0403095_270323APB_FTO_192679 UCO Bank UCBA0001115 SRIJANGRAM 17633

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