Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:31:00 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_290323FTO_197408
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-03-095-002-003/75-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209936 29/03/2023 RAMJAN ALI 0403095WL032406 RAMJAN ALI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493097416 RAMJAN ALI ()
2 SRIJANGRAM AS-03-095-002-004/322
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209908 29/03/2023 HALIDA KHATUN 0403095WL032403 HALIDA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493097418 HALIDA KHATUN ()
3 SRIJANGRAM AS-03-095-002-004/322
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209909 29/03/2023 HALIMA KHATUN 0403095WL032403 HALIMA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493097417 HALIMA KHATUN ()
4 SRIJANGRAM AS-03-095-002-007/218
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209813 29/03/2023 JAHIRAN NESSA 0403095WL032388 JAHIRAN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493097415 JAHIRAN NESSA ()
5 SRIJANGRAM AS-03-095-013-011/71
(KOKILA) 		0403095000NRG23290320230209877 29/03/2023 HAZRAT ALI 0403095WL032398 HAZRAT ALI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493097414 HAZRAT ALI ()
SubTotal 11679 11679
6 SRIJANGRAM AS-03-095-002-004/36
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209883 29/03/2023 RUPBHANU NESSA 0403095WL032399 RUPBHANU NESSA 00048 BKID0005006 2519 2519 Processed 03/04/2023 0493097410 RUPBHANU NESSA ()
SubTotal 2519 2519
7 SRIJANGRAM AS-03-095-002-004/308
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208630 29/03/2023 IDRISH ALI 0403095WL032242 IDRISH ALI 00089 CBIN0282594 2519 2519 Processed 03/04/2023 0493097411 IDRISH ALI ()
SubTotal 2519 2519
8 SRIJANGRAM AS-03-095-003-008/76
(AMBARI BAREGARH) 		0403095000NRG23290320230209947 29/03/2023 JAHERUN BEWA 0403095WL032407 JAHERUN BEWA 00354 PUNB0000920 2519 2519 Processed 03/04/2023 0493097412 JAHERUN BEWA ()
9 SRIJANGRAM AS-03-095-003-010/208
(AMBARI BAREGARH) 		0403095000NRG23290320230209891 29/03/2023 WAHIDA BEGUM 0403095WL032400 WAHIDA BEGUM 00354 PUNB0000920 2519 2519 Processed 03/04/2023 0493097413 WAHIDA BEGUM ()
SubTotal 5038 5038
10 SRIJANGRAM AS-03-095-001-003/15
(GOLAPARA BANGLAPARA) 		0403095000NRG23290320230209577 29/03/2023 mohammad sorbesh ali 0403095WL032346 mohammad sorbesh ali 00415 SBIN0005091 1603 1603 Processed 03/04/2023 0493097426 MR MOHAMMAD SORBESH ALI ()
11 SRIJANGRAM AS-03-095-002-003/235
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209749 29/03/2023 Chamina Iyachamin 0403095WL032379 Chamina Iyachamin 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097510 MRS CHAMINA IYACHAMIN ()
12 SRIJANGRAM AS-03-095-002-003/236
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209809 29/03/2023 AAJIM UDDIN 0403095WL032388 AAJIM UDDIN 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097429 MR AAJIM UDDIN ()
13 SRIJANGRAM AS-03-095-002-003/241
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209906 29/03/2023 ANOWARA KHATUN 0403095WL032403 ANOWARA KHATUN 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097422 MRS ANOWARA KHATUN ()
14 SRIJANGRAM AS-03-095-002-003/25-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208649 29/03/2023 Rosonara Khatun 0403095WL032244 Rosonara Khatun 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097509 MRS ROSONARA KHATUN ()
15 SRIJANGRAM AS-03-095-002-003/85
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208651 29/03/2023 KADER ALI 0403095WL032244 KADER ALI 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097436 MR KADER ALI ()
16 SRIJANGRAM AS-03-095-002-004/22
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209816 29/03/2023 KHODEJA KHATUN 0403095WL032389 KHODEJA KHATUN 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097511 MRS KHODEJA KHATUN ()
17 SRIJANGRAM AS-03-095-002-004/249
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208629 29/03/2023 NURJAHAN KHATUN 0403095WL032242 NURJAHAN KHATUN 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097435 MRS NURAJAHAN KHATUN ()
18 SRIJANGRAM AS-03-095-002-004/251
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209817 29/03/2023 ABUL KALAM AZAD 0403095WL032389 ABUL KALAM AZAD 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097419 MR ABUL KALAM AZAD ()
19 SRIJANGRAM AS-03-095-002-004/251
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209818 29/03/2023 JESMINA KHATUN 0403095WL032389 JESMINA KHATUN 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097432 MRS JESMINA KHATUN ()
20 SRIJANGRAM AS-03-095-002-004/308
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208631 29/03/2023 NURAJAHAN KHATUN 0403095WL032242 NURAJAHAN KHATUN 00415 SBIN0005091 2519 2519 Rejected 03/04/2023 0493097440 No Such Account
21 SRIJANGRAM AS-03-095-002-004/322
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209910 29/03/2023 RASHIDUL ISLAM 0403095WL032403 RASHIDUL ISLAM 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097427 MR RASHIDUL ISLAM ()
22 SRIJANGRAM AS-03-095-002-004/37
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209819 29/03/2023 majiran nessa 0403095WL032389 majiran nessa 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097508 MRS MAJIRAN NESSA ()
23 SRIJANGRAM AS-03-095-002-004/61
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209912 29/03/2023 RABIA KHATUN 0403095WL032403 RABIA KHATUN 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097420 MRS RABIA KHATUN ()
24 SRIJANGRAM AS-03-095-002-005/41
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208634 29/03/2023 BATEN ALI 0403095WL032242 BATEN ALI 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097425 MR BATENALI ALI ()
25 SRIJANGRAM AS-03-095-002-007/155
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209892 29/03/2023 MANIKAJAN BEWA 0403095WL032401 MANIKAJAN BEWA 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097433 MRS MANIKAJAN BEWA ()
26 SRIJANGRAM AS-03-095-002-007/216
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209731 29/03/2023 RABIYA KHATUN 0403095WL032373 RABIYA KHATUN 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097421 MRS RABIYA KHATUN ()
27 SRIJANGRAM AS-03-095-002-007/234
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209767 29/03/2023 JAMELA KHATUN 0403095WL032382 JAMELA KHATUN 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097438 MRS JAMELA KHATUN ()
28 SRIJANGRAM AS-03-095-002-007/271
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209896 29/03/2023 Nur Mohammad Ali 0403095WL032401 Nur Mohammad Ali 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097424 MR NUR MOHAMMAD ALI ()
29 SRIJANGRAM AS-03-095-002-007/285
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209824 29/03/2023 AKLIMA KHATUN 0403095WL032389 AKLIMA KHATUN 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097514 MRS AKLIMA KHATUN ()
30 SRIJANGRAM AS-03-095-002-007/428
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208684 29/03/2023 DELUWARA KHATUN 0403095WL032246 DELUWARA KHATUN 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097513 MRS DELOWARA KHATUN ()
31 SRIJANGRAM AS-03-095-002-007/444
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209769 29/03/2023 ACHAMA KHATUN 0403095WL032382 ACHAMA KHATUN 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097431 MRS ACHAMA KHATUN ()
32 SRIJANGRAM AS-03-095-002-007/444
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209768 29/03/2023 FULBAR HOSEN 0403095WL032382 FULBAR HOSEN 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097439 MR FULBAR HOSEN ()
33 SRIJANGRAM AS-03-095-002-007/488
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209915 29/03/2023 CHAHERA KHATUN 0403095WL032403 CHAHERA KHATUN 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097434 MRS CHAHERA KHATUN ()
34 SRIJANGRAM AS-03-095-002-007/520
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209736 29/03/2023 ROHIMA KHATUN 0403095WL032373 ROHIMA KHATUN 00415 SBIN0005091 2519 2519 Processed 03/04/2023 0493097507 MRS ROHIMA KHATUN ()
35 SRIJANGRAM AS-03-095-013-010/252-B
(KOKILA) 		0403095000NRG23290320230209869 29/03/2023 Hafizur Rahaman 0403095WL032398 Hafizur Rahaman 00415 SBIN0005091 1603 1603 Processed 03/04/2023 0493097430 MR HAFIJUR RAHMAN ()
36 SRIJANGRAM AS-03-095-013-010/263
(KOKILA) 		0403095000NRG23290320230209871 29/03/2023 SABIYA KHATUN 0403095WL032398 SABIYA KHATUN 00415 SBIN0005091 1603 1603 Processed 03/04/2023 0493097437 MRS SABIYA KHATUN ()
37 SRIJANGRAM AS-03-095-013-011/34
(KOKILA) 		0403095000NRG23290320230209875 29/03/2023 BASIYA KHATUN 0403095WL032398 BASIYA KHATUN 00415 SBIN0005091 1603 1603 Processed 03/04/2023 0493097423 MRS BASIYA KHATUN ()
38 SRIJANGRAM AS-03-095-013-011/34
(KOKILA) 		0403095000NRG23290320230209874 29/03/2023 MANNAF ALI BHUYAN 0403095WL032398 MANNAF ALI BHUYAN 00415 SBIN0005091 1603 1603 Processed 03/04/2023 0493097515 MR MANNAF ALI BHUYAN ()
39 SRIJANGRAM AS-03-095-013-011/55
(KOKILA) 		0403095000NRG23290320230209876 29/03/2023 SAYED ALI 0403095WL032398 SAYED ALI 00415 SBIN0005091 1603 1603 Processed 03/04/2023 0493097512 MR SAYED ALI ()
40 SRIJANGRAM AS-03-095-013-011/71
(KOKILA) 		0403095000NRG23290320230209878 29/03/2023 JAMIRAN NECHA 0403095WL032398 JAMIRAN NECHA 00415 SBIN0005091 1603 1603 Processed 03/04/2023 0493097428 MRS JAMIRAN NECHA ()
SubTotal 71677 71677
41 SRIJANGRAM AS-03-095-013-010/252-B
(KOKILA) 		0403095000NRG23290320230209868 29/03/2023 Rofiqul Islam 0403095WL032398 Rofiqul Islam 00415 SBIN0007171 1603 1603 Processed 03/04/2023 0493097441 MR ROFIKUL ISLAM ()
SubTotal 1603 1603
42 SRIJANGRAM AS-03-095-002-003/226
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209726 29/03/2023 Hunufa Khatun 0403095WL032373 Hunufa Khatun 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097460 MRS HUNUFA KHATUN ()
43 SRIJANGRAM AS-03-095-002-003/229
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209880 29/03/2023 DILOWARA KHATUN 0403095WL032399 DILOWARA KHATUN 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097499 MRS DILOWARA KHATUN ()
44 SRIJANGRAM AS-03-095-002-003/67-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209409 29/03/2023 ACHUR UDDIN 0403095WL032331 ACHUR UDDIN 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097497 MR ACHUR UDDIN ()
45 SRIJANGRAM AS-03-095-002-003/68
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208650 29/03/2023 Shajeda Khatun 0403095WL032244 Shajeda Khatun 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097498 MRS SHAJEDA KHATUN ()
46 SRIJANGRAM AS-03-095-002-003/75-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209937 29/03/2023 JAYGAN NESSA 0403095WL032406 JAYGAN NESSA 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097457 MISS JAYGAN NESSA ()
47 SRIJANGRAM AS-03-095-002-004/249
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208628 29/03/2023 HASEM ALI 0403095WL032242 HASEM ALI 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097473 MR HASHEM ALI ()
48 SRIJANGRAM AS-03-095-002-004/45
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209763 29/03/2023 Anna Khatun 0403095WL032382 Anna Khatun 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097500 MISS ANNA KHATUN ()
49 SRIJANGRAM AS-03-095-002-004/53
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209751 29/03/2023 ANOWAR KHATUN 0403095WL032379 ANOWAR KHATUN 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097468 MRS ANOWAR KHATUN ()
50 SRIJANGRAM AS-03-095-002-004/61
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209911 29/03/2023 rabi miya 0403095WL032403 rabi miya 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097446 MR RABI MIYA ()
51 SRIJANGRAM AS-03-095-002-005/28
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209410 29/03/2023 RAHAM ALI 0403095WL032331 RAHAM ALI 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097445 MR RAHAM ALI ()
52 SRIJANGRAM AS-03-095-002-005/38
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209411 29/03/2023 ABDUL HAI MANDAL 0403095WL032331 ABDUL HAI MANDAL 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097506 MR ABDUL HAI MANDAL ()
53 SRIJANGRAM AS-03-095-002-005/38
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209413 29/03/2023 Babul Ali 0403095WL032331 Babul Ali 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097455 MR HAJRAT ALI MIR ()
54 SRIJANGRAM AS-03-095-002-005/46
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208653 29/03/2023 Rejiya Khatun 0403095WL032244 Rejiya Khatun 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097502 MISS REJIYA KHATUN ()
55 SRIJANGRAM AS-03-095-002-007/135
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209821 29/03/2023 KAHINUR BEGUM 0403095WL032389 KAHINUR BEGUM 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097465 MS KAHINUR BEGUM ()
56 SRIJANGRAM AS-03-095-002-007/143
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209752 29/03/2023 rup bhanu nessa 0403095WL032379 rup bhanu nessa 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097501 MRS RUP BHANU NESSA ()
57 SRIJANGRAM AS-03-095-002-007/149
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209884 29/03/2023 AMJAD ALI 0403095WL032399 AMJAD ALI 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097477 MR AMJAD ALI ()
58 SRIJANGRAM AS-03-095-002-007/158
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209938 29/03/2023 Aynal Hoque 0403095WL032406 Aynal Hoque 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097504 MR AYNAL HOQUE ()
59 SRIJANGRAM AS-03-095-002-007/158
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209939 29/03/2023 Jahera Khatun 0403095WL032406 Jahera Khatun 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097472 MRS JAHERA KHATUN ()
60 SRIJANGRAM AS-03-095-002-007/163
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209893 29/03/2023 RUP BHANU 0403095WL032401 RUP BHANU 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097464 MRS RUP BHANU ()
61 SRIJANGRAM AS-03-095-002-007/164
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209753 29/03/2023 TALEB ALI 0403095WL032379 TALEB ALI 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097459 MR TALEB ALI ()
62 SRIJANGRAM AS-03-095-002-007/165
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209895 29/03/2023 JAHAR UDDIN 0403095WL032401 JAHAR UDDIN 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097449 MR JAHAR UDDIN ()
63 SRIJANGRAM AS-03-095-002-007/166
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209811 29/03/2023 Aynal Miya 0403095WL032388 Aynal Miya 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097448 MR AYNAL MIYA ()
64 SRIJANGRAM AS-03-095-002-007/167
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209887 29/03/2023 SANOWARA KHATUN 0403095WL032399 SANOWARA KHATUN 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097462 MRS SANOWARA KHATUN ()
65 SRIJANGRAM AS-03-095-002-007/167
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209886 29/03/2023 SHARBESH ALI AHMED 0403095WL032399 SHARBESH ALI AHMED 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097475 MR SHARBESH ALI AHMED ()
66 SRIJANGRAM AS-03-095-002-007/175
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209940 29/03/2023 Akkas Ali 0403095WL032406 Akkas Ali 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097503 MR AKKAS ALI ()
67 SRIJANGRAM AS-03-095-002-007/178-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209755 29/03/2023 MASIRAN NESSA 0403095WL032379 MASIRAN NESSA 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097456 MRS MASIRAN NESSA ()
68 SRIJANGRAM AS-03-095-002-007/206
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209913 29/03/2023 ASIRAN NESSA 0403095WL032403 ASIRAN NESSA 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097470 MS ASIRAN NESSA ()
69 SRIJANGRAM AS-03-095-002-007/212
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209765 29/03/2023 Rukiya Khatun 0403095WL032382 Rukiya Khatun 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097453 MRS RUKIYA KHATUN ()
70 SRIJANGRAM AS-03-095-002-007/216
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209730 29/03/2023 MOBARAK ALI 0403095WL032373 MOBARAK ALI 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097444 MR MOBARAK ALI ()
71 SRIJANGRAM AS-03-095-002-007/221
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209814 29/03/2023 ABU BAKKAR SIDDIQUE 0403095WL032388 ABU BAKKAR SIDDIQUE 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097505 MR ABU BAKKAR SIDDIQUE ()
72 SRIJANGRAM AS-03-095-002-007/231
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209757 29/03/2023 RUPACHANA KHATUN 0403095WL032379 RUPACHANA KHATUN 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097463 MRS RUPACHANA KHATUN ()
73 SRIJANGRAM AS-03-095-002-007/231
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209756 29/03/2023 SHAJAHAN ALI 0403095WL032379 SHAJAHAN ALI 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097447 MR SHAJAHAN ALI ()
74 SRIJANGRAM AS-03-095-002-007/234
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209766 29/03/2023 Hajera Khatun 0403095WL032382 Hajera Khatun 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097450 MR HAJERA KHATUN ()
75 SRIJANGRAM AS-03-095-002-007/289
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209732 29/03/2023 JAHAN UDDIN 0403095WL032373 JAHAN UDDIN 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097496 MR JAHAN UDDIN ()
76 SRIJANGRAM AS-03-095-002-007/294
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209734 29/03/2023 AANAR HOSSAIN 0403095WL032373 AANAR HOSSAIN 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097476 MR AANAR HOSEN ()
77 SRIJANGRAM AS-03-095-002-007/389
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209888 29/03/2023 Ear Ali Mondal 0403095WL032399 Ear Ali Mondal 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097442 MR EAR ALI MONDAL ()
78 SRIJANGRAM AS-03-095-002-007/389
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209889 29/03/2023 Majiran Nessa 0403095WL032399 Majiran Nessa 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097467 MS MAJIRAN NESSA ()
79 SRIJANGRAM AS-03-095-002-007/441
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209897 29/03/2023 HASEN ALI 0403095WL032401 HASEN ALI 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097474 MR HASEN ALI ()
80 SRIJANGRAM AS-03-095-002-007/441
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209898 29/03/2023 RUKIYA KHATUN 0403095WL032401 RUKIYA KHATUN 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097466 MRS RUKIYA KHATUN ()
81 SRIJANGRAM AS-03-095-002-007/459
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208636 29/03/2023 MAJAMAN KHATUN 0403095WL032242 MAJAMAN KHATUN 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097471 MRS MAJAMAN KHATUN ()
82 SRIJANGRAM AS-03-095-002-007/488
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209914 29/03/2023 JIYARUL HOQUE 0403095WL032403 JIYARUL HOQUE 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097479 MR JIYARUL HOQUE ()
83 SRIJANGRAM AS-03-095-002-007/491
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209941 29/03/2023 ABDUR RAHIM 0403095WL032406 ABDUR RAHIM 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097478 MR ABDUR RAHIM ()
84 SRIJANGRAM AS-03-095-002-007/491
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209942 29/03/2023 HABELA KHATUN 0403095WL032406 HABELA KHATUN 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097469 MRS HABELA KHATUN ()
85 SRIJANGRAM AS-03-095-002-007/525
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209944 29/03/2023 JAMILA KHATUN 0403095WL032406 JAMILA KHATUN 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097452 MISS JAMILA KHATUN ()
86 SRIJANGRAM AS-03-095-002-007/607
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209946 29/03/2023 RHATAN KHATUN 0403095WL032406 RHATAN KHATUN 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097454 MRS RAHATAN KHATUN ()
87 SRIJANGRAM AS-03-095-002-007/609
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208685 29/03/2023 SAIFUL ISLAM 0403095WL032246 SAIFUL ISLAM 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097451 MR SAIFUL ISLAM ()
88 SRIJANGRAM AS-03-095-003-001/9
(AMBARI BAREGARH) 		0403095000NRG23290320230209867 29/03/2023 Anjuma Khatun 0403095WL032397 Anjuma Khatun 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097458 MISS ANJUMA KHATUN ()
89 SRIJANGRAM AS-03-095-003-010/313
(AMBARI BAREGARH) 		0403095000NRG23290320230209961 29/03/2023 JESMINA KHATUN 0403095WL032409 JESMINA KHATUN 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097461 MRS JECHMINA KHATUN ()
90 SRIJANGRAM AS-03-095-003-010/313
(AMBARI BAREGARH) 		0403095000NRG23290320230209960 29/03/2023 MAHAR ALI 0403095WL032409 MAHAR ALI 00415 SBIN0008462 2519 2519 Processed 03/04/2023 0493097443 MR MAHAR ALI ()
SubTotal 123431 123431
91 SRIJANGRAM AS-03-095-002-001/83
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209978 29/03/2023 RANJIT ARJYA 0403095WL032412 RANJIT ARJYA 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0493097488 MR RANJIT ARJYA ()
92 SRIJANGRAM AS-03-095-002-005/40-B
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208632 29/03/2023 ALEKJAN NESSA 0403095WL032242 ALEKJAN NESSA 00415 SBIN0009145 2519 2519 Processed 03/04/2023 0493097482 MISS ALEKJAN NESSA ()
93 SRIJANGRAM AS-03-095-002-005/58
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208680 29/03/2023 Sakina Khatun 0403095WL032246 Sakina Khatun 00415 SBIN0009145 2519 2519 Processed 03/04/2023 0493097483 MISS SAKINA KHATUN ()
94 SRIJANGRAM AS-03-095-002-007/163
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209894 29/03/2023 SHAMSUL HAQUE 0403095WL032401 SHAMSUL HAQUE 00415 SBIN0009145 2519 2519 Processed 03/04/2023 0493097487 MR SHAMSUL HAQUE ()
95 SRIJANGRAM AS-03-095-002-007/178-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209754 29/03/2023 ATABAR ALI 0403095WL032379 ATABAR ALI 00415 SBIN0009145 2519 2519 Processed 03/04/2023 0493097480 MR ATABAR ALI ()
96 SRIJANGRAM AS-03-095-002-007/434
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209815 29/03/2023 KURAPAN ALI 0403095WL032388 KURAPAN ALI 00415 SBIN0009145 2519 2519 Processed 03/04/2023 0493097485 MR KURPAN ALI ()
97 SRIJANGRAM AS-03-095-002-007/447
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209899 29/03/2023 SEKANDAR ALI 0403095WL032401 SEKANDAR ALI 00415 SBIN0009145 2519 2519 Processed 03/04/2023 0493097484 MR SEKANDAR ALI ()
98 SRIJANGRAM AS-03-095-002-007/525
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209943 29/03/2023 HOSEN ALI 0403095WL032406 HOSEN ALI 00415 SBIN0009145 2519 2519 Processed 03/04/2023 0493097495 MR HOSEN ALI ()
99 SRIJANGRAM AS-03-095-002-007/607
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209945 29/03/2023 TOHIRAN NESSA 0403095WL032406 TOHIRAN NESSA 00415 SBIN0009145 2519 2519 Processed 03/04/2023 0493097481 MISS TOHIRAN NESSA ()
100 SRIJANGRAM AS-03-095-003-010/208
(AMBARI BAREGARH) 		0403095000NRG23290320230209890 29/03/2023 Johirul Hoque 0403095WL032400 Johirul Hoque 00415 SBIN0009145 2519 2519 Processed 03/04/2023 0493097486 MR JAHIRUL HOQUE ()
101 SRIJANGRAM AS-03-095-013-010/263
(KOKILA) 		0403095000NRG23290320230209870 29/03/2023 MAFIJ BHUYAN 0403095WL032398 MAFIJ BHUYAN 00415 SBIN0009145 1603 1603 Processed 03/04/2023 0493097489 MR MAFIJ BHUYAN ()
SubTotal 25877 25877
102 SRIJANGRAM AS-03-095-002-003/236
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209810 29/03/2023 ADARI KHATUN 0403095WL032388 ADARI KHATUN 00462 UCBA0001115 2519 2519 Processed 03/04/2023 0493097492 ADARI KHATUN ()
103 SRIJANGRAM AS-03-095-002-005/38
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209412 29/03/2023 JAMIRAN NESSA 0403095WL032331 JAMIRAN NESSA 00462 UCBA0001115 2519 2519 Processed 03/04/2023 0493097491 JAMIRAN NESSA ()
104 SRIJANGRAM AS-03-095-002-007/195
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209822 29/03/2023 KHOKA MIAH 0403095WL032389 KHOKA MIAH 00462 UCBA0001115 2519 2519 Processed 03/04/2023 0493097490 KHOKA MIAH ()
105 SRIJANGRAM AS-03-095-002-007/294
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230209735 29/03/2023 ALMINA KHATUN 0403095WL032373 ALMINA KHATUN 00462 UCBA0001115 2519 2519 Processed 03/04/2023 0493097493 ALMINA KHATUN ()
106 SRIJANGRAM AS-03-095-002-007/406
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208635 29/03/2023 AMIR ALI 0403095WL032242 AMIR ALI 00462 UCBA0001115 2519 2519 Processed 03/04/2023 0493097494 AMIR ALI ()
SubTotal 12595 12595
107 SRIJANGRAM AS-03-095-002-005/59
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208681 29/03/2023 ABUL KALAM 0403095WL032246 ABUL KALAM 00703 AIRP0000001 2519 2519 Rejected 03/04/2023 0493097408 A/c Blocked or Frozen
108 SRIJANGRAM AS-03-095-002-007/609
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23290320230208686 29/03/2023 ANAJUMA KHATUN 0403095WL032246 ANAJUMA KHATUN 00703 AIRP0000001 2519 2519 Processed 03/04/2023 0493097409 ANAJUMA KHATUN ()
SubTotal 5038 5038
Total 261976 261976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_290323FTO_197408 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 7557
2 SRIJANGRAM AS0403095_290323FTO_197408 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 4122
3 SRIJANGRAM AS0403095_290323FTO_197408 Bank of India BKID0005006 BONGAIGAON TOWN 2519
4 SRIJANGRAM AS0403095_290323FTO_197408 Central Bank Of India CBIN0282594 SORBHOG 2519
5 SRIJANGRAM AS0403095_290323FTO_197408 Punjab National Bank PUNB0000920 Abhayapuri 5038
6 SRIJANGRAM AS0403095_290323FTO_197408 State Bank of India SBIN0005091 KALGACHIA 71677
7 SRIJANGRAM AS0403095_290323FTO_197408 State Bank of India SBIN0007171 BRPL COMPLEX 1603
8 SRIJANGRAM AS0403095_290323FTO_197408 State Bank of India SBIN0008462 ABHAYAPURI 123431
9 SRIJANGRAM AS0403095_290323FTO_197408 State Bank of India SBIN0009145 LENGTISINGA 25877
10 SRIJANGRAM AS0403095_290323FTO_197408 UCO Bank UCBA0001115 SRIJANGRAM 12595
11 SRIJANGRAM AS0403095_290323FTO_197408 Airtel Payments Bank Limited AIRP0000001 Guwahati 5038

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