Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:34:33 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_301222FTO_157409
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-03-095-013-001/103
(KOKILA) 		0403095000NRG23301220220156692 30/12/2022 ALI HUSSAIN 0403095WL024333 ALI HUSSAIN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044237851 ALI HUSSAIN ()
2 SRIJANGRAM AS-03-095-013-001/103
(KOKILA) 		0403095000NRG23301220220156693 30/12/2022 BASIRAN NESSA 0403095WL024333 BASIRAN NESSA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044237848 BASIRAN NESSA ()
3 SRIJANGRAM AS-03-095-013-001/103-A
(KOKILA) 		0403095000NRG23301220220156609 30/12/2022 ASATAN NESSA 0403095WL024324 ASATAN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237853 ASATAN NESSA ()
4 SRIJANGRAM AS-03-095-013-001/103-A
(KOKILA) 		0403095000NRG23301220220156608 30/12/2022 JAMAL UDDIN 0403095WL024324 JAMAL UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237843 JAMAL UDDIN ()
5 SRIJANGRAM AS-03-095-013-001/136-A
(KOKILA) 		0403095000NRG23301220220156611 30/12/2022 Abiran Nessa 0403095WL024324 Abiran Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237849 Abiran Nessa ()
6 SRIJANGRAM AS-03-095-013-001/16
(KOKILA) 		0403095000NRG23301220220156636 30/12/2022 JAYNAL ABDIN 0403095WL024327 JAYNAL ABDIN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237857 JAYNAL ABDIN ()
7 SRIJANGRAM AS-03-095-013-001/16-C
(KOKILA) 		0403095000NRG23301220220156724 30/12/2022 FAZAL HOQUE 0403095WL024338 FAZAL HOQUE 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237828 FAZAL HOQUE ()
8 SRIJANGRAM AS-03-095-013-001/182
(KOKILA) 		0403095000NRG23301220220156701 30/12/2022 MOMTAZ BEGUM 0403095WL024334 MOMTAZ BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044237852 MOMTAZ BEGUM ()
9 SRIJANGRAM AS-03-095-013-001/19-B
(KOKILA) 		0403095000NRG23301220220156637 30/12/2022 NURUL ISLAM 0403095WL024327 NURUL ISLAM 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237830 NURUL ISLAM ()
10 SRIJANGRAM AS-03-095-013-001/196
(KOKILA) 		0403095000NRG23301220220156623 30/12/2022 ABDUS SALAM 0403095WL024325 ABDUS SALAM 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237832 ABDUS SALAM ()
11 SRIJANGRAM AS-03-095-013-001/196
(KOKILA) 		0403095000NRG23301220220156624 30/12/2022 BEILA KHATUN 0403095WL024325 BEILA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237841 BEILA KHATUN ()
12 SRIJANGRAM AS-03-095-013-001/198
(KOKILA) 		0403095000NRG23301220220156677 30/12/2022 KADBHANU NESSA 0403095WL024331 KADBHANU NESSA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8044237844 KADBHANU NESSA ()
13 SRIJANGRAM AS-03-095-013-001/199
(KOKILA) 		0403095000NRG23301220220156638 30/12/2022 ALAL UDDIN 0403095WL024327 ALAL UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237850 ALAL UDDIN ()
14 SRIJANGRAM AS-03-095-013-001/202
(KOKILA) 		0403095000NRG23301220220156708 30/12/2022 SHAHAR ALI 0403095WL024335 SHAHAR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044237837 SHAHAR ALI ()
15 SRIJANGRAM AS-03-095-013-001/218
(KOKILA) 		0403095000NRG23301220220156710 30/12/2022 AZIZUL HOQUE 0403095WL024335 AZIZUL HOQUE 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237842 AZIZUL HOQUE ()
16 SRIJANGRAM AS-03-095-013-001/26
(KOKILA) 		0403095000NRG23301220220156643 30/12/2022 JARINA KHATUN 0403095WL024327 JARINA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237922 JARINA KHATUN ()
17 SRIJANGRAM AS-03-095-013-001/26-B
(KOKILA) 		0403095000NRG23301220220156612 30/12/2022 HUNUFA KHATUN 0403095WL024324 HUNUFA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237826 HUNUFA KHATUN ()
18 SRIJANGRAM AS-03-095-013-001/280
(KOKILA) 		0403095000NRG23301220220156703 30/12/2022 MANIR HUSSAIN 0403095WL024334 MANIR HUSSAIN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044237846 MANIR HUSSAIN ()
19 SRIJANGRAM AS-03-095-013-001/366
(KOKILA) 		0403095000NRG23301220220156679 30/12/2022 DEWAN ABDUS SATTAR AHMED 0403095WL024331 DEWAN ABDUS SATTAR AHMED 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8044237821 DEWAN ABDUS SATTAR AHMED ()
20 SRIJANGRAM AS-03-095-013-001/38-A
(KOKILA) 		0403095000NRG23301220220156695 30/12/2022 JABEDA KHATUN 0403095WL024333 JABEDA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044237856 JABEDA KHATUN ()
21 SRIJANGRAM AS-03-095-013-001/4
(KOKILA) 		0403095000NRG23301220220156634 30/12/2022 MUSA ALI 0403095WL024326 MUSA ALI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237839 MUSA ALI ()
22 SRIJANGRAM AS-03-095-013-001/47
(KOKILA) 		0403095000NRG23301220220156658 30/12/2022 MAYAFUL BEWA 0403095WL024329 MAYAFUL BEWA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237924 MAYAFUL BEWA ()
23 SRIJANGRAM AS-03-095-013-001/48-D
(KOKILA) 		0403095000NRG23301220220156615 30/12/2022 ROSUL UDDIN 0403095WL024324 ROSUL UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237835 ROSUL UDDIN ()
24 SRIJANGRAM AS-03-095-013-001/51
(KOKILA) 		0403095000NRG23301220220156659 30/12/2022 JANGSHER ALI 0403095WL024329 JANGSHER ALI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237833 JANGSHER ALI ()
25 SRIJANGRAM AS-03-095-013-001/67-C
(KOKILA) 		0403095000NRG23301220220156696 30/12/2022 RAHIDA BEGUM 0403095WL024333 RAHIDA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044237854 RAHIDA BEGUM ()
26 SRIJANGRAM AS-03-095-013-001/7
(KOKILA) 		0403095000NRG23301220220156646 30/12/2022 NAYEB ALI 0403095WL024327 NAYEB ALI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237831 NAYEB ALI ()
27 SRIJANGRAM AS-03-095-013-001/76
(KOKILA) 		0403095000NRG23301220220156712 30/12/2022 Jahedul Islam 0403095WL024335 Jahedul Islam 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237834 Jahedul Islam ()
28 SRIJANGRAM AS-03-095-013-001/82
(KOKILA) 		0403095000NRG23301220220156687 30/12/2022 Abdul Latif 0403095WL024332 Abdul Latif 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044237824 Abdul Latif ()
29 SRIJANGRAM AS-03-095-013-001/84
(KOKILA) 		0403095000NRG23301220220156688 30/12/2022 MAJEDA KHATUN 0403095WL024332 MAJEDA KHATUN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8044237822 MAJEDA KHATUN ()
30 SRIJANGRAM AS-03-095-013-001/91
(KOKILA) 		0403095000NRG23301220220156690 30/12/2022 Shofiqul Islam 0403095WL024332 Shofiqul Islam 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044237825 Shofiqul Islam ()
31 SRIJANGRAM AS-03-095-013-001/98-A
(KOKILA) 		0403095000NRG23301220220156654 30/12/2022 AJAHAR ALI 0403095WL024328 AJAHAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237858 AJAHAR ALI ()
32 SRIJANGRAM AS-03-095-013-003/105
(KOKILA) 		0403095000NRG23301220220156721 30/12/2022 Romjan Ali Khan 0403095WL024337 Romjan Ali Khan 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237829 Romjan Ali Khan ()
33 SRIJANGRAM AS-03-095-013-003/125
(KOKILA) 		0403095000NRG23301220220156697 30/12/2022 MOYANAL HOQUE 0403095WL024333 MOYANAL HOQUE 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8044237845 MOYANAL HOQUE ()
34 SRIJANGRAM AS-03-095-013-003/127-B
(KOKILA) 		0403095000NRG23301220220156672 30/12/2022 NURUL ISLAM 0403095WL024330 NURUL ISLAM 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237921 NURUL ISLAM ()
35 SRIJANGRAM AS-03-095-013-003/14-A
(KOKILA) 		0403095000NRG23301220220156718 30/12/2022 HASEM ALI 0403095WL024336 HASEM ALI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237923 HASEM ALI ()
36 SRIJANGRAM AS-03-095-013-003/14-A
(KOKILA) 		0403095000NRG23301220220156719 30/12/2022 SOKINA KHATUN 0403095WL024336 SOKINA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237823 SOKINA KHATUN ()
37 SRIJANGRAM AS-03-095-013-003/141
(KOKILA) 		0403095000NRG23301220220156722 30/12/2022 Sukurjan Bewa 0403095WL024337 Sukurjan Bewa 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044237840 Sukurjan Bewa ()
38 SRIJANGRAM AS-03-095-013-003/321
(KOKILA) 		0403095000NRG23301220220156700 30/12/2022 AMINA KHATUN 0403095WL024333 AMINA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044237859 AMINA KHATUN ()
39 SRIJANGRAM AS-03-095-013-003/321
(KOKILA) 		0403095000NRG23301220220156699 30/12/2022 SIDDIQUE ALI 0403095WL024333 SIDDIQUE ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044237838 SIDDIQUE ALI ()
40 SRIJANGRAM AS-03-095-013-003/450
(KOKILA) 		0403095000NRG23301220220156655 30/12/2022 AMIRJAN BEGUM 0403095WL024328 AMIRJAN BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044237920 AMIRJAN BEGUM ()
41 SRIJANGRAM AS-03-095-013-003/69
(KOKILA) 		0403095000NRG23301220220156713 30/12/2022 Lokman Hussain 0403095WL024335 Lokman Hussain 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237827 Lokman Hussain ()
42 SRIJANGRAM AS-03-095-013-003/69
(KOKILA) 		0403095000NRG23301220220156714 30/12/2022 MUNJUWARA KHATUN 0403095WL024335 MUNJUWARA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237855 MUNJUWARA KHATUN ()
43 SRIJANGRAM AS-03-095-013-003/80-A
(KOKILA) 		0403095000NRG23301220220156727 30/12/2022 MAZIBUR RAHMAN DEWAN 0403095WL024338 MAZIBUR RAHMAN DEWAN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044237847 MAZIBUR RAHMAN DEWAN ()
44 SRIJANGRAM AS-03-095-013-007/432
(KOKILA) 		0403095000NRG23301220220156664 30/12/2022 BHUBEN SHAHA 0403095WL024329 BHUBEN SHAHA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8044237836 BHUBEN SHAHA ()
SubTotal 105569 105569
45 SRIJANGRAM AS-03-095-013-001/31
(KOKILA) 		0403095000NRG23301220220156726 30/12/2022 Pori Bhanu 0403095WL024338 Pori Bhanu 00029 UTBI0RRBAGB 2519 2519 Rejected 19/01/2023 8044237912 No Such Account
SubTotal 2519 2519
46 SRIJANGRAM AS-03-095-013-001/182
(KOKILA) 		0403095000NRG23301220220156702 30/12/2022 MOZAMMEL DEWAN 0403095WL024334 MOZAMMEL DEWAN 00032 UTIB0000730 2290 2290 Processed 19/01/2023 8044237913 MOZAMMEL DEWAN ()
SubTotal 2290 2290
47 SRIJANGRAM AS-03-095-013-001/19
(KOKILA) 		0403095000NRG23301220220156629 30/12/2022 RAIFUL ISLAM 0403095WL024326 RAIFUL ISLAM 00089 CBIN0282594 2519 2519 Processed 19/01/2023 8044237820 RAIFUL ISLAM ()
SubTotal 2519 2519
48 SRIJANGRAM AS-03-095-013-005/140
(KOKILA) 		0403095000NRG23301220220156728 30/12/2022 KHALILUR RAHMAN 0403095WL024338 KHALILUR RAHMAN 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8044237860 MR KHALILUR RAHMAN ()
SubTotal 2290 2290
49 SRIJANGRAM AS-03-095-013-001/100
(KOKILA) 		0403095000NRG23301220220156691 30/12/2022 Jaynab Khatun 0403095WL024333 Jaynab Khatun 00415 SBIN0005091 2290 2290 Processed 19/01/2023 8044237870 MRS JAYNAB KHATUN ()
50 SRIJANGRAM AS-03-095-013-001/108
(KOKILA) 		0403095000NRG23301220220156619 30/12/2022 BASIR UDDIN 0403095WL024325 BASIR UDDIN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237868 MR BASIR UDDIN ()
51 SRIJANGRAM AS-03-095-013-001/110-B
(KOKILA) 		0403095000NRG23301220220156675 30/12/2022 JOHURUL HASAN 0403095WL024331 JOHURUL HASAN 00415 SBIN0005091 2061 2061 Processed 19/01/2023 8044237919 MR JOHURUL HASAN ()
52 SRIJANGRAM AS-03-095-013-001/119-A
(KOKILA) 		0403095000NRG23301220220156676 30/12/2022 Sahera Khatun 0403095WL024331 Sahera Khatun 00415 SBIN0005091 2061 2061 Processed 19/01/2023 8044237874 MRS SAHERA KHATUN ()
53 SRIJANGRAM AS-03-095-013-001/121
(KOKILA) 		0403095000NRG23301220220156686 30/12/2022 JAMILA KHATUN 0403095WL024332 JAMILA KHATUN 00415 SBIN0005091 2290 2290 Processed 19/01/2023 8044237871 MRS JAMILA KHATUN ()
54 SRIJANGRAM AS-03-095-013-001/184
(KOKILA) 		0403095000NRG23301220220156717 30/12/2022 ROHOM ALI 0403095WL024336 ROHOM ALI 00415 SBIN0005091 2290 2290 Processed 19/01/2023 8044237890 MR MD RAHOM ALI ()
55 SRIJANGRAM AS-03-095-013-001/190
(KOKILA) 		0403095000NRG23301220220156630 30/12/2022 JAKIR HUSSAIN 0403095WL024326 JAKIR HUSSAIN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237879 MR JAKIR HUSSAIN ()
56 SRIJANGRAM AS-03-095-013-001/199
(KOKILA) 		0403095000NRG23301220220156639 30/12/2022 KAHINUR BEGUM 0403095WL024327 KAHINUR BEGUM 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237916 MRS KAHINUR BEGUM ()
57 SRIJANGRAM AS-03-095-013-001/201
(KOKILA) 		0403095000NRG23301220220156632 30/12/2022 JAYEDA KHATUN 0403095WL024326 JAYEDA KHATUN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237878 MRS JAYEDA KHATUN ()
58 SRIJANGRAM AS-03-095-013-001/201
(KOKILA) 		0403095000NRG23301220220156631 30/12/2022 MOHAR AL 0403095WL024326 MOHAR AL 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237873 MR MOHAR ALI ()
59 SRIJANGRAM AS-03-095-013-001/202
(KOKILA) 		0403095000NRG23301220220156709 30/12/2022 SARIFON NESSA 0403095WL024335 SARIFON NESSA 00415 SBIN0005091 2290 2290 Processed 19/01/2023 8044237885 MRS SARIFON NESSA ()
60 SRIJANGRAM AS-03-095-013-001/204
(KOKILA) 		0403095000NRG23301220220156625 30/12/2022 JAHUR UDDIN 0403095WL024325 JAHUR UDDIN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237863 MR JAHUR UDDIN ()
61 SRIJANGRAM AS-03-095-013-001/204
(KOKILA) 		0403095000NRG23301220220156626 30/12/2022 JAHURA KHATUN 0403095WL024325 JAHURA KHATUN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237867 MRS JAHURA KHATUN ()
62 SRIJANGRAM AS-03-095-013-001/213
(KOKILA) 		0403095000NRG23301220220156640 30/12/2022 JAHERA KHATUN 0403095WL024327 JAHERA KHATUN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237881 MRS JAHERA KHATUN ()
63 SRIJANGRAM AS-03-095-013-001/213
(KOKILA) 		0403095000NRG23301220220156641 30/12/2022 NURUL ISLAM 0403095WL024327 NURUL ISLAM 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237888 MR NURUL ISLAM ()
64 SRIJANGRAM AS-03-095-013-001/213
(KOKILA) 		0403095000NRG23301220220156642 30/12/2022 RAHIMA KHATUN 0403095WL024327 RAHIMA KHATUN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237883 MISS RAHIMA KHATUN ()
65 SRIJANGRAM AS-03-095-013-001/230
(KOKILA) 		0403095000NRG23301220220156667 30/12/2022 ANOWAR HUSSAIN 0403095WL024330 ANOWAR HUSSAIN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237862 MR ANOWAR HUSSEN ()
66 SRIJANGRAM AS-03-095-013-001/240
(KOKILA) 		0403095000NRG23301220220156648 30/12/2022 ATOWAR ALI 0403095WL024328 ATOWAR ALI 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237894 MR ATOWAR ALI ()
67 SRIJANGRAM AS-03-095-013-001/240
(KOKILA) 		0403095000NRG23301220220156647 30/12/2022 KULCHUM BEGUM 0403095WL024328 KULCHUM BEGUM 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237892 MR KULCHUN BEGUM ()
68 SRIJANGRAM AS-03-095-013-001/246
(KOKILA) 		0403095000NRG23301220220156657 30/12/2022 KAD BHANU 0403095WL024329 KAD BHANU 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237915 MRS KAD BHANU ()
69 SRIJANGRAM AS-03-095-013-001/253
(KOKILA) 		0403095000NRG23301220220156633 30/12/2022 KALPANA KHATUN 0403095WL024326 KALPANA KHATUN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237889 MISS KALPANA KHATUN ()
70 SRIJANGRAM AS-03-095-013-001/26-B
(KOKILA) 		0403095000NRG23301220220156613 30/12/2022 JAHUR UDDIN 0403095WL024324 JAHUR UDDIN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237895 MR JAHUR UDDIN ()
71 SRIJANGRAM AS-03-095-013-001/30-A
(KOKILA) 		0403095000NRG23301220220156725 30/12/2022 KADAM ALI 0403095WL024338 KADAM ALI 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237899 MR KADAM ALI ()
72 SRIJANGRAM AS-03-095-013-001/338
(KOKILA) 		0403095000NRG23301220220156668 30/12/2022 AKKACH ALI 0403095WL024330 AKKACH ALI 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237887 MR AKKACH ALI ()
73 SRIJANGRAM AS-03-095-013-001/338
(KOKILA) 		0403095000NRG23301220220156669 30/12/2022 JAHURA KHATUN 0403095WL024330 JAHURA KHATUN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237897 MRS JAHURA KHATUN ()
74 SRIJANGRAM AS-03-095-013-001/344
(KOKILA) 		0403095000NRG23301220220156649 30/12/2022 FAKAR UDDIN 0403095WL024328 FAKAR UDDIN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237893 MR FAKAR UDDIN ()
75 SRIJANGRAM AS-03-095-013-001/344
(KOKILA) 		0403095000NRG23301220220156650 30/12/2022 FATEMA KHATUN 0403095WL024328 FATEMA KHATUN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237876 MRS FATEMA KHATUN ()
76 SRIJANGRAM AS-03-095-013-001/356
(KOKILA) 		0403095000NRG23301220220156614 30/12/2022 MAHIR UDDIN 0403095WL024324 MAHIR UDDIN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237891 MR MAHIR UDDIN ()
77 SRIJANGRAM AS-03-095-013-001/40-A
(KOKILA) 		0403095000NRG23301220220156704 30/12/2022 JAMIRAN NESSA 0403095WL024334 JAMIRAN NESSA 00415 SBIN0005091 2290 2290 Processed 19/01/2023 8044237884 MRS JAMIRAN NESSA ()
78 SRIJANGRAM AS-03-095-013-001/51
(KOKILA) 		0403095000NRG23301220220156660 30/12/2022 LAL MIAH 0403095WL024329 LAL MIAH 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237864 MR LAL MIAH ()
79 SRIJANGRAM AS-03-095-013-001/65-A
(KOKILA) 		0403095000NRG23301220220156628 30/12/2022 SAHIDA KHATUN 0403095WL024325 SAHIDA KHATUN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237882 MRS SAHIDA KHATUN ()
80 SRIJANGRAM AS-03-095-013-001/65-A
(KOKILA) 		0403095000NRG23301220220156627 30/12/2022 TALEB ALI 0403095WL024325 TALEB ALI 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237898 MR TALEB ALI ()
81 SRIJANGRAM AS-03-095-013-001/8
(KOKILA) 		0403095000NRG23301220220156652 30/12/2022 Hasina Khatun 0403095WL024328 Hasina Khatun 00415 SBIN0005091 2519 2519 Rejected 19/01/2023 8044237880 No Such Account
82 SRIJANGRAM AS-03-095-013-001/8
(KOKILA) 		0403095000NRG23301220220156651 30/12/2022 KARIM ALI 0403095WL024328 KARIM ALI 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237875 MR KARIM ALI ()
83 SRIJANGRAM AS-03-095-013-001/84
(KOKILA) 		0403095000NRG23301220220156689 30/12/2022 SAHA ALOM 0403095WL024332 SAHA ALOM 00415 SBIN0005091 2061 2061 Processed 19/01/2023 8044237886 MR SAHA ALOM ()
84 SRIJANGRAM AS-03-095-013-001/89
(KOKILA) 		0403095000NRG23301220220156653 30/12/2022 DEWAN SADIQUR RAHMAN 0403095WL024328 DEWAN SADIQUR RAHMAN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237861 MR DEWAN SADIQUR RAHMAN ()
85 SRIJANGRAM AS-03-095-013-001/92
(KOKILA) 		0403095000NRG23301220220156680 30/12/2022 NUR HUSSAIN 0403095WL024331 NUR HUSSAIN 00415 SBIN0005091 2061 2061 Processed 19/01/2023 8044237918 MR NUR HUSSAIN ()
86 SRIJANGRAM AS-03-095-013-003/125
(KOKILA) 		0403095000NRG23301220220156698 30/12/2022 MOHIDUL ISLAM 0403095WL024333 MOHIDUL ISLAM 00415 SBIN0005091 2061 2061 Processed 19/01/2023 8044237865 MR MOHIDUL ISLAM ()
87 SRIJANGRAM AS-03-095-013-003/274
(KOKILA) 		0403095000NRG23301220220156723 30/12/2022 SHAJEDA KHATUN 0403095WL024337 SHAJEDA KHATUN 00415 SBIN0005091 2290 2290 Processed 19/01/2023 8044237877 MRS SHAZEDA KHATUN ()
88 SRIJANGRAM AS-03-095-013-003/450
(KOKILA) 		0403095000NRG23301220220156656 30/12/2022 RAFIKUL ISLAM 0403095WL024328 RAFIKUL ISLAM 00415 SBIN0005091 2290 2290 Processed 19/01/2023 8044237866 MR RAFIKUL ISLAM ()
89 SRIJANGRAM AS-03-095-013-003/504
(KOKILA) 		0403095000NRG23301220220156705 30/12/2022 FUL KHATUN 0403095WL024334 FUL KHATUN 00415 SBIN0005091 2290 2290 Processed 19/01/2023 8044237917 MRS FUL KHATUN ()
90 SRIJANGRAM AS-03-095-013-003/96
(KOKILA) 		0403095000NRG23301220220156663 30/12/2022 SAMARTTA BHANU 0403095WL024329 SAMARTTA BHANU 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237872 MRS SAMARTTA BHANU ()
91 SRIJANGRAM AS-03-095-013-007/432
(KOKILA) 		0403095000NRG23301220220156665 30/12/2022 APARNA RANI SAHA 0403095WL024329 APARNA RANI SAHA 00415 SBIN0005091 2061 2061 Processed 19/01/2023 8044237896 MRS APARNA RANI SAHA ()
92 SRIJANGRAM AS-03-095-013-009/152
(KOKILA) 		0403095000NRG23301220220156715 30/12/2022 AMENA KHATUN 0403095WL024335 AMENA KHATUN 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237869 MRS AMENA KHATUN ()
93 SRIJANGRAM AS-03-095-013-011/48
(KOKILA) 		0403095000NRG23301220220156707 30/12/2022 BULU BEGUM 0403095WL024334 BULU BEGUM 00415 SBIN0005091 2519 2519 Processed 19/01/2023 8044237900 MRS BULU BEGUM ()
SubTotal 108775 108775
94 SRIJANGRAM AS-03-095-013-001/184
(KOKILA) 		0403095000NRG23301220220156716 30/12/2022 NOOR ALOM 0403095WL024336 NOOR ALOM 00415 SBIN0005358 2290 2290 Processed 19/01/2023 8044237901 MR NOOR ALOM ()
SubTotal 2290 2290
95 SRIJANGRAM AS-03-095-013-003/534
(KOKILA) 		0403095000NRG23301220220156674 30/12/2022 KULSUM BEGUM 0403095WL024330 KULSUM BEGUM 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8044237914 MISS KULSUM BEGUM ()
96 SRIJANGRAM AS-03-095-013-003/96
(KOKILA) 		0403095000NRG23301220220156662 30/12/2022 IDRISH ALI 0403095WL024329 IDRISH ALI 00415 SBIN0009145 2519 2519 Processed 19/01/2023 8044237902 MR IDRISH ALI ()
SubTotal 5038 5038
97 SRIJANGRAM AS-03-095-013-001/115-B
(KOKILA) 		0403095000NRG23301220220156684 30/12/2022 ANOWARA KHATUN 0403095WL024332 ANOWARA KHATUN 00415 SBIN0018805 2290 2290 Processed 19/01/2023 8044237905 MRS ANOWARA KHATUN ()
98 SRIJANGRAM AS-03-095-013-001/115-B
(KOKILA) 		0403095000NRG23301220220156683 30/12/2022 ROFIQUL ISLAM 0403095WL024332 ROFIQUL ISLAM 00415 SBIN0018805 2290 2290 Processed 19/01/2023 8044237906 MR ROFIQUL ISLAM ()
99 SRIJANGRAM AS-03-095-013-003/127-B
(KOKILA) 		0403095000NRG23301220220156673 30/12/2022 HAJIRAN NESSA 0403095WL024330 HAJIRAN NESSA 00415 SBIN0018805 2519 2519 Processed 19/01/2023 8044237903 MRS HAJIRAN NESSA ()
100 SRIJANGRAM AS-03-095-013-008/230
(KOKILA) 		0403095000NRG23301220220156706 30/12/2022 AMIRUL ISLAM 0403095WL024334 AMIRUL ISLAM 00415 SBIN0018805 2519 2519 Processed 19/01/2023 8044237904 MR AMIRUL ISLAM ()
SubTotal 9618 9618
101 SRIJANGRAM AS-03-095-013-001/121
(KOKILA) 		0403095000NRG23301220220156685 30/12/2022 ZAHIDUL ISLAM 0403095WL024332 ZAHIDUL ISLAM 00462 UCBA0001115 2290 2290 Processed 19/01/2023 8044237907 ZAHIDUL ISLAM ()
102 SRIJANGRAM AS-03-095-013-001/26
(KOKILA) 		0403095000NRG23301220220156645 30/12/2022 FUL KHATUN 0403095WL024327 FUL KHATUN 00462 UCBA0001115 2519 2519 Processed 19/01/2023 8044237909 FUL KHATUN ()
103 SRIJANGRAM AS-03-095-013-001/26
(KOKILA) 		0403095000NRG23301220220156644 30/12/2022 Minara Khatun 0403095WL024327 Minara Khatun 00462 UCBA0001115 2519 2519 Processed 19/01/2023 8044237910 MINARA KHATUN ()
104 SRIJANGRAM AS-03-095-013-001/56-B
(KOKILA) 		0403095000NRG23301220220156671 30/12/2022 Eusub Ali 0403095WL024330 Eusub Ali 00462 UCBA0001115 2519 2519 Processed 19/01/2023 8044237911 EUSUB ALI ()
105 SRIJANGRAM AS-03-095-013-001/92
(KOKILA) 		0403095000NRG23301220220156681 30/12/2022 HAMIDA KHATUN 0403095WL024331 HAMIDA KHATUN 00462 UCBA0001115 2061 2061 Processed 19/01/2023 8044237908 HAMIDA KHATUN ()
SubTotal 11908 11908
Total 252816 252816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_301222FTO_157409 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 23358
2 SRIJANGRAM AS0403095_301222FTO_157409 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 2061
3 SRIJANGRAM AS0403095_301222FTO_157409 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 80150
4 SRIJANGRAM AS0403095_301222FTO_157409 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2519
5 SRIJANGRAM AS0403095_301222FTO_157409 Axis Bank UTIB0000730 BARPETA ROAD 2290
6 SRIJANGRAM AS0403095_301222FTO_157409 Central Bank Of India CBIN0282594 SORBHOG 2519
7 SRIJANGRAM AS0403095_301222FTO_157409 State Bank of India SBIN0002013 BARPETA ROAD 2290
8 SRIJANGRAM AS0403095_301222FTO_157409 State Bank of India SBIN0005091 KALGACHIA 108775
9 SRIJANGRAM AS0403095_301222FTO_157409 State Bank of India SBIN0005358 HOWLY ADB 2290
10 SRIJANGRAM AS0403095_301222FTO_157409 State Bank of India SBIN0009145 LENGTISINGA 5038
11 SRIJANGRAM AS0403095_301222FTO_157409 State Bank of India SBIN0018805 Barpeta Road 9618
12 SRIJANGRAM AS0403095_301222FTO_157409 UCO Bank UCBA0001115 SRIJANGRAM 11908

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