Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:01:45 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_281222FTO_155442
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-03-095-006-001/161
(KIRTANPARA) 		0403095000NRG23281220220154663 28/12/2022 MAHIR UDDIN AHMED 0403095WL023993 MAHIR UDDIN AHMED 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048469 MAHIR UDDIN AHMED ()
2 SRIJANGRAM AS-03-095-006-001/186
(KIRTANPARA) 		0403095000NRG23281220220153992 28/12/2022 NACHER ALI 0403095WL023899 NACHER ALI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048472 NACHER ALI ()
3 SRIJANGRAM AS-03-095-006-001/4-A
(KIRTANPARA) 		0403095000NRG23281220220153978 28/12/2022 Jelkat Ali Sikdar 0403095WL023898 Jelkat Ali Sikdar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048465 Jelkat Ali Sikdar ()
4 SRIJANGRAM AS-03-095-006-001/6
(KIRTANPARA) 		0403095000NRG23281220220153995 28/12/2022 ASHADUL ISLAM 0403095WL023899 ASHADUL ISLAM 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048509 ASHADUL ISLAM ()
5 SRIJANGRAM AS-03-095-006-001/6
(KIRTANPARA) 		0403095000NRG23281220220153997 28/12/2022 KHODEJA BEGUM 0403095WL023899 KHODEJA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048510 KHODEJA BEGUM ()
6 SRIJANGRAM AS-03-095-006-001/6-B
(KIRTANPARA) 		0403095000NRG23281220220153980 28/12/2022 Bahez Ali Sikdar 0403095WL023898 Bahez Ali Sikdar 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048464 Bahez Ali Sikdar ()
7 SRIJANGRAM AS-03-095-006-001/82
(KIRTANPARA) 		0403095000NRG23281220220153982 28/12/2022 ABBACH ALI 0403095WL023898 ABBACH ALI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048513 ABBACH ALI ()
8 SRIJANGRAM AS-03-095-006-001/82
(KIRTANPARA) 		0403095000NRG23281220220153983 28/12/2022 KAHINUR KHATUN 0403095WL023898 KAHINUR KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048470 KAHINUR KHATUN ()
9 SRIJANGRAM AS-03-095-006-003/189
(KIRTANPARA) 		0403095000NRG23281220220154666 28/12/2022 GOSAI DAS MANDAL 0403095WL023993 GOSAI DAS MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048508 GOSAI DAS MANDAL ()
10 SRIJANGRAM AS-03-095-006-003/269
(KIRTANPARA) 		0403095000NRG23281220220153984 28/12/2022 NIKHIL CHANDRA MANDAL 0403095WL023898 NIKHIL CHANDRA MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048471 NIKHIL CHANDRA MANDAL ()
11 SRIJANGRAM AS-03-095-006-003/269
(KIRTANPARA) 		0403095000NRG23281220220153985 28/12/2022 SARASWATI MANDAL 0403095WL023898 SARASWATI MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048468 SARASWATI MANDAL ()
12 SRIJANGRAM AS-03-095-006-003/443
(KIRTANPARA) 		0403095000NRG23281220220153986 28/12/2022 AMULLYA ARJYA 0403095WL023898 AMULLYA ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048466 AMULLYA ARJYA ()
13 SRIJANGRAM AS-03-095-006-003/443
(KIRTANPARA) 		0403095000NRG23281220220153987 28/12/2022 DURGA ARJYA 0403095WL023898 DURGA ARJYA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048467 DURGA ARJYA ()
14 SRIJANGRAM AS-03-095-006-004/52-B
(KIRTANPARA) 		0403095000NRG23281220220154001 28/12/2022 HABIBAR RAHMAN 0403095WL023899 HABIBAR RAHMAN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048511 HABIBAR RAHMAN ()
15 SRIJANGRAM AS-03-095-012-007/209
(KACHARIPETI) 		0403095000NRG23281220220154186 28/12/2022 ABDUL SALAM 0403095WL023925 ABDUL SALAM 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048512 ABDUL SALAM ()
SubTotal 37785 37785
16 SRIJANGRAM AS-03-095-003-002/106
(AMBARI BAREGARH) 		0403095000NRG23281220220153963 28/12/2022 DALIM RAY 0403095WL023897 DALIM RAY 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050048449 DALIM RAY ()
17 SRIJANGRAM AS-03-095-003-002/106
(AMBARI BAREGARH) 		0403095000NRG23281220220153964 28/12/2022 PRATIMA RAY 0403095WL023897 PRATIMA RAY 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050048450 PRATIMA RAY ()
18 SRIJANGRAM AS-03-095-003-002/62
(AMBARI BAREGARH) 		0403095000NRG23281220220153966 28/12/2022 Dharmendra Ray 0403095WL023897 Dharmendra Ray 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050048451 Dharmendra Ray ()
19 SRIJANGRAM AS-03-095-003-007/94
(AMBARI BAREGARH) 		0403095000NRG23281220220153970 28/12/2022 AKALIMA KHATUN 0403095WL023897 AKALIMA KHATUN 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050048455 AKALIMA KHATUN ()
20 SRIJANGRAM AS-03-095-003-007/94
(AMBARI BAREGARH) 		0403095000NRG23281220220153971 28/12/2022 Aklom Ali 0403095WL023897 Aklom Ali 00354 PUNB0000920 2519 2519 Rejected 19/01/2023 8050048460 No Such Account
21 SRIJANGRAM AS-03-095-003-007/94
(AMBARI BAREGARH) 		0403095000NRG23281220220153969 28/12/2022 BILAT HUSSAIN 0403095WL023897 BILAT HUSSAIN 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050048448 BILAT HUSSAIN ()
22 SRIJANGRAM AS-03-095-003-010/132
(AMBARI BAREGARH) 		0403095000NRG23281220220153972 28/12/2022 Aynal Hoque 0403095WL023897 Aynal Hoque 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050048445 Aynal Hoque ()
23 SRIJANGRAM AS-03-095-006-001/12-B
(KIRTANPARA) 		0403095000NRG23281220220153988 28/12/2022 MATILAL BARMAN 0403095WL023899 MATILAL BARMAN 00354 PUNB0000920 2519 2519 Rejected 19/01/2023 8050048461 No Such Account
24 SRIJANGRAM AS-03-095-012-002/218
(KACHARIPETI) 		0403095000NRG23281220220154146 28/12/2022 Kalusha Sheikh 0403095WL023921 Kalusha Sheikh 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050048444 Kalusha Sheikh ()
25 SRIJANGRAM AS-03-095-012-002/232
(KACHARIPETI) 		0403095000NRG23281220220154176 28/12/2022 Nobiron Ne 0403095WL023925 Nobiron Ne 00354 PUNB0000920 2519 2519 Rejected 19/01/2023 8050048463 No Such Account
26 SRIJANGRAM AS-03-095-012-002/366
(KACHARIPETI) 		0403095000NRG23281220220154148 28/12/2022 Aysha Khatun 0403095WL023921 Aysha Khatun 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050048515 Aysha Khatun ()
27 SRIJANGRAM AS-03-095-012-002/366
(KACHARIPETI) 		0403095000NRG23281220220154147 28/12/2022 Romjan Ali 0403095WL023921 Romjan Ali 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050048452 Romjan Ali ()
28 SRIJANGRAM AS-03-095-012-002/485
(KACHARIPETI) 		0403095000NRG23281220220154416 28/12/2022 Miachan Ali 0403095WL023956 Miachan Ali 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050048516 Miachan Ali ()
29 SRIJANGRAM AS-03-095-012-002/603
(KACHARIPETI) 		0403095000NRG23281220220154179 28/12/2022 RAJIDA KHATUN 0403095WL023925 RAJIDA KHATUN 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050048514 RAJIDA KHATUN ()
30 SRIJANGRAM AS-03-095-012-003/353
(KACHARIPETI) 		0403095000NRG23281220220154670 28/12/2022 ABDULLAH AL HASSAN 0403095WL023993 ABDULLAH AL HASSAN 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050048459 ABDULLAH AL HASSAN ()
31 SRIJANGRAM AS-03-095-012-003/40
(KACHARIPETI) 		0403095000NRG23281220220154257 28/12/2022 AFRUJA SULTANA 0403095WL023934 AFRUJA SULTANA 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050048457 AFRUJA SULTANA ()
32 SRIJANGRAM AS-03-095-012-003/550
(KACHARIPETI) 		0403095000NRG23281220220154182 28/12/2022 AMTUL NASRIN AKTAR 0403095WL023925 AMTUL NASRIN AKTAR 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050048458 AMTUL NASRIN AKTAR ()
33 SRIJANGRAM AS-03-095-012-004/15
(KACHARIPETI) 		0403095000NRG23281220220154263 28/12/2022 MOFIDA KHATUN 0403095WL023934 MOFIDA KHATUN 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050048453 MOFIDA KHATUN ()
34 SRIJANGRAM AS-03-095-012-004/15
(KACHARIPETI) 		0403095000NRG23281220220154262 28/12/2022 SANOWAR HUSSAIN 0403095WL023934 SANOWAR HUSSAIN 00354 PUNB0000920 1145 1145 Processed 19/01/2023 8050048454 SANOWAR HUSSAIN ()
35 SRIJANGRAM AS-03-095-012-004/367
(KACHARIPETI) 		0403095000NRG23281220220154185 28/12/2022 NUREZA KHATUN 0403095WL023925 NUREZA KHATUN 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050048456 NUREZA KHATUN ()
36 SRIJANGRAM AS-03-095-012-005/37
(KACHARIPETI) 		0403095000NRG23281220220154264 28/12/2022 OMAR ALI 0403095WL023934 OMAR ALI 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050048443 OMAR ALI ()
37 SRIJANGRAM AS-03-095-012-007/218
(KACHARIPETI) 		0403095000NRG23281220220154152 28/12/2022 JAMAT ALI 0403095WL023921 JAMAT ALI 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050048447 JAMAT ALI ()
38 SRIJANGRAM AS-03-095-012-007/44
(KACHARIPETI) 		0403095000NRG23281220220154327 28/12/2022 MUKSHED ALI 0403095WL023942 MUKSHED ALI 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050048446 MUKSHED ALI ()
39 SRIJANGRAM AS-03-095-012-007/83
(KACHARIPETI) 		0403095000NRG23281220220154329 28/12/2022 Ramena Khatun 0403095WL023942 Ramena Khatun 00354 PUNB0000920 2519 2519 Rejected 19/01/2023 8050048462 No Such Account
40 SRIJANGRAM AS-03-095-012-008/45
(KACHARIPETI) 		0403095000NRG23281220220154269 28/12/2022 Anowar Hussain 0403095WL023934 Anowar Hussain 00354 PUNB0000920 2519 2519 Processed 19/01/2023 8050048517 Anowar Hussain ()
SubTotal 61601 61601
41 SRIJANGRAM AS-03-095-003-002/106
(AMBARI BAREGARH) 		0403095000NRG23281220220153965 28/12/2022 SHARMILA RAY 0403095WL023897 SHARMILA RAY 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050048485 MRS SHARMILA RAY ()
42 SRIJANGRAM AS-03-095-003-002/62
(AMBARI BAREGARH) 		0403095000NRG23281220220153967 28/12/2022 BASANTI BALA RAY 0403095WL023897 BASANTI BALA RAY 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050048491 MRS BASANTI BALA RAY ()
43 SRIJANGRAM AS-03-095-003-002/62
(AMBARI BAREGARH) 		0403095000NRG23281220220153968 28/12/2022 DIPALI BALA RAY 0403095WL023897 DIPALI BALA RAY 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050048477 MRS DIPALI BALA RAY ()
44 SRIJANGRAM AS-03-095-003-010/221
(AMBARI BAREGARH) 		0403095000NRG23281220220153975 28/12/2022 NURAJAHAN NESSA 0403095WL023897 NURAJAHAN NESSA 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050048479 MRS NURAJAHAN NESSA ()
45 SRIJANGRAM AS-03-095-006-001/12-B
(KIRTANPARA) 		0403095000NRG23281220220153989 28/12/2022 SUDARSHAN BARMAN 0403095WL023899 SUDARSHAN BARMAN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050048486 MR SUDARSHAN BARMAN ()
46 SRIJANGRAM AS-03-095-006-001/160
(KIRTANPARA) 		0403095000NRG23281220220153977 28/12/2022 HALIMA BEGUM 0403095WL023898 HALIMA BEGUM 00415 SBIN0008462 2519 2519 Rejected 19/01/2023 8050048492 No Such Account
47 SRIJANGRAM AS-03-095-006-001/160
(KIRTANPARA) 		0403095000NRG23281220220153976 28/12/2022 SAFURUDDIN AHMED 0403095WL023898 SAFURUDDIN AHMED 00415 SBIN0008462 2519 2519 Rejected 19/01/2023 8050048494 No Such Account
48 SRIJANGRAM AS-03-095-006-001/161
(KIRTANPARA) 		0403095000NRG23281220220154662 28/12/2022 SAMIRAN NESSA 0403095WL023993 SAMIRAN NESSA 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050048488 MS SAMIRAN NESSA ()
49 SRIJANGRAM AS-03-095-006-001/162
(KIRTANPARA) 		0403095000NRG23281220220153991 28/12/2022 MAMATAJ KHATUN 0403095WL023899 MAMATAJ KHATUN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050048480 MRS MAMATAJ KHATUN ()
50 SRIJANGRAM AS-03-095-006-001/162
(KIRTANPARA) 		0403095000NRG23281220220153990 28/12/2022 SHAHJAHAN ALI AHMED 0403095WL023899 SHAHJAHAN ALI AHMED 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050048473 MR SHAHJAHAN ALI AHMED ()
51 SRIJANGRAM AS-03-095-006-001/186
(KIRTANPARA) 		0403095000NRG23281220220153993 28/12/2022 MAJEDA KHATUN 0403095WL023899 MAJEDA KHATUN 00415 SBIN0008462 2519 2519 Rejected 19/01/2023 8050048493 No Such Account
52 SRIJANGRAM AS-03-095-006-001/196
(KIRTANPARA) 		0403095000NRG23281220220154664 28/12/2022 ABUL HUCHAIN SHIKADAR 0403095WL023993 ABUL HUCHAIN SHIKADAR 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050048489 MR ABUL HUCHAIN SHIKADAR ()
53 SRIJANGRAM AS-03-095-006-001/196
(KIRTANPARA) 		0403095000NRG23281220220154665 28/12/2022 KOMELA KHATUN 0403095WL023993 KOMELA KHATUN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050048487 MS KOMELA KHATUN ()
54 SRIJANGRAM AS-03-095-006-001/4-A
(KIRTANPARA) 		0403095000NRG23281220220153979 28/12/2022 KAJAL BEGUM 0403095WL023898 KAJAL BEGUM 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050048484 MS KAJALI BEGUM ()
55 SRIJANGRAM AS-03-095-006-001/6
(KIRTANPARA) 		0403095000NRG23281220220153996 28/12/2022 BAHEZ UDDIN SEKDER 0403095WL023899 BAHEZ UDDIN SEKDER 00415 SBIN0008462 1603 1603 Processed 19/01/2023 8050048478 MRS HALIMA KHATUN ()
56 SRIJANGRAM AS-03-095-006-001/6
(KIRTANPARA) 		0403095000NRG23281220220153998 28/12/2022 SHOHIDUL ISLAM 0403095WL023899 SHOHIDUL ISLAM 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050048490 MR SOHIDUL ISLAM ()
57 SRIJANGRAM AS-03-095-006-001/6-B
(KIRTANPARA) 		0403095000NRG23281220220153981 28/12/2022 Sakina Khatun 0403095WL023898 Sakina Khatun 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050048507 MRS SOMELA KHATUN ()
58 SRIJANGRAM AS-03-095-006-003/189
(KIRTANPARA) 		0403095000NRG23281220220154667 28/12/2022 KUNTI BALA MANDAL 0403095WL023993 KUNTI BALA MANDAL 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050048476 MRS KUNTI BALA MANDAL ()
59 SRIJANGRAM AS-03-095-006-004/42-A
(KIRTANPARA) 		0403095000NRG23281220220154000 28/12/2022 HANUFA KHATUN 0403095WL023899 HANUFA KHATUN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050048481 MRS HANUFA KHATUN ()
60 SRIJANGRAM AS-03-095-006-004/52-B
(KIRTANPARA) 		0403095000NRG23281220220154002 28/12/2022 HUNUFA BEGUM 0403095WL023899 HUNUFA BEGUM 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050048482 MRS HUNUFA BEGUM ()
61 SRIJANGRAM AS-03-095-012-004/367
(KACHARIPETI) 		0403095000NRG23281220220154184 28/12/2022 AINUDDIN AHMED 0403095WL023925 AINUDDIN AHMED 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050048475 MR AINUDDIN AHMED ()
62 SRIJANGRAM AS-03-095-012-008/320
(KACHARIPETI) 		0403095000NRG23281220220154266 28/12/2022 MOHAMMAD HUSSAIN ALI 0403095WL023934 MOHAMMAD HUSSAIN ALI 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050048474 MR MOHAMMAD HUSSAIN ALI ()
63 SRIJANGRAM AS-03-095-012-008/87
(KACHARIPETI) 		0403095000NRG23281220220154190 28/12/2022 RONGAMALA KHATUN 0403095WL023925 RONGAMALA KHATUN 00415 SBIN0008462 2519 2519 Processed 19/01/2023 8050048483 MS RNGAMALA KHATUN ()
SubTotal 57021 57021
64 SRIJANGRAM AS-03-095-012-002/216
(KACHARIPETI) 		0403095000NRG23281220220154144 28/12/2022 Amir Hussain 0403095WL023921 Amir Hussain 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8050048506 MR AMIR HOSSEN ()
65 SRIJANGRAM AS-03-095-012-002/216
(KACHARIPETI) 		0403095000NRG23281220220154145 28/12/2022 MARIAM BEGUM 0403095WL023921 MARIAM BEGUM 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8050048503 MRS MARIAM BEGUM ()
66 SRIJANGRAM AS-03-095-012-002/232
(KACHARIPETI) 		0403095000NRG23281220220154177 28/12/2022 CHANBAR ALI 0403095WL023925 CHANBAR ALI 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8050048499 MR CHANABAR ALI ()
67 SRIJANGRAM AS-03-095-012-002/485
(KACHARIPETI) 		0403095000NRG23281220220154415 28/12/2022 AL MAMUD 0403095WL023956 AL MAMUD 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8050048496 MR AL MAMUD ()
68 SRIJANGRAM AS-03-095-012-002/485
(KACHARIPETI) 		0403095000NRG23281220220154417 28/12/2022 Amiron Nessa 0403095WL023956 Amiron Nessa 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8050048497 MRS AMIRAN NESSA ()
69 SRIJANGRAM AS-03-095-012-003/353
(KACHARIPETI) 		0403095000NRG23281220220154669 28/12/2022 HASINA AKTER 0403095WL023993 HASINA AKTER 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8050048500 MRS HASINA AKTAR ()
70 SRIJANGRAM AS-03-095-012-003/40
(KACHARIPETI) 		0403095000NRG23281220220154256 28/12/2022 SALEHA KHATUN 0403095WL023934 SALEHA KHATUN 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8050048502 MRS SALEHA KHATUN ()
71 SRIJANGRAM AS-03-095-012-003/550
(KACHARIPETI) 		0403095000NRG23281220220154180 28/12/2022 HANIF UDDIN 0403095WL023925 HANIF UDDIN 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8050048495 HANIF UDDIN ()
72 SRIJANGRAM AS-03-095-012-003/550
(KACHARIPETI) 		0403095000NRG23281220220154181 28/12/2022 JARINA KHATUN 0403095WL023925 JARINA KHATUN 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8050048505 MISS JARINA KHATUN ()
73 SRIJANGRAM AS-03-095-012-007/209
(KACHARIPETI) 		0403095000NRG23281220220154187 28/12/2022 Kulchum Nessa 0403095WL023925 Kulchum Nessa 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8050048504 MISS KULCHUM NESSA ()
74 SRIJANGRAM AS-03-095-012-007/218
(KACHARIPETI) 		0403095000NRG23281220220154153 28/12/2022 AMBIYA BEGAM 0403095WL023921 AMBIYA BEGAM 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8050048498 MRS AMBIYA BEGAM ()
75 SRIJANGRAM AS-03-095-012-007/44
(KACHARIPETI) 		0403095000NRG23281220220154328 28/12/2022 Shona Bhanu 0403095WL023942 Shona Bhanu 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8050048501 MISS SONA BHANU ()
76 SRIJANGRAM AS-03-095-012-008/87
(KACHARIPETI) 		0403095000NRG23281220220154189 28/12/2022 MATALEB ALI 0403095WL023925 MATALEB ALI 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8050048518 MR MATALEB ALI ()
SubTotal 32747 32747
77 SRIJANGRAM AS-03-095-012-005/299
(KACHARIPETI) 		0403095000NRG23281220220154151 28/12/2022 AKLIMA KHATUN 0403095WL023921 AKLIMA KHATUN 00462 UCBA0001115 2519 2519 Processed 19/01/2023 8050048519 AKLIMA KHATUN ()
SubTotal 2519 2519
Total 191673 191673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_281222FTO_155442 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 37785
2 SRIJANGRAM AS0403095_281222FTO_155442 Punjab National Bank PUNB0000920 Abhayapuri 61601
3 SRIJANGRAM AS0403095_281222FTO_155442 State Bank of India SBIN0008462 ABHAYAPURI 57021
4 SRIJANGRAM AS0403095_281222FTO_155442 State Bank of India SBIN0009145 LENGTISINGA 32747
5 SRIJANGRAM AS0403095_281222FTO_155442 UCO Bank UCBA0001115 SRIJANGRAM 2519

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