Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:39:08 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_310323FTO_203344
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-03-095-013-001/51-B
(KOKILA) 		0403095000NRG23310320230222035 31/03/2023 NASER ALI 0403095WL033971 NASER ALI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172741325 NASER ALI ()
2 SRIJANGRAM AS-03-095-013-003/99-B
(KOKILA) 		0403095000NRG23310320230222037 31/03/2023 MAJIDA KHATUN 0403095WL033971 MAJIDA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172741326 MAJIDA KHATUN ()
3 SRIJANGRAM AS-03-095-013-003/99-C
(KOKILA) 		0403095000NRG23310320230222038 31/03/2023 MESER ALI 0403095WL033971 MESER ALI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172741323 MESER ALI ()
4 SRIJANGRAM AS-03-095-013-004/21-A
(KOKILA) 		0403095000NRG23310320230222040 31/03/2023 KARIMAN NESSA 0403095WL033971 KARIMAN NESSA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172741396 KARIMAN NESSA ()
5 SRIJANGRAM AS-03-095-013-004/21-A
(KOKILA) 		0403095000NRG23310320230222039 31/03/2023 RAJAB ALI 0403095WL033971 RAJAB ALI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172741398 RAJAB ALI ()
6 SRIJANGRAM AS-03-095-013-005/134
(KOKILA) 		0403095000NRG23310320230221127 31/03/2023 MAJEDUR RAHMAN 0403095WL033895 MAJEDUR RAHMAN 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172741393 MAJEDUR RAHMAN ()
7 SRIJANGRAM AS-03-095-013-005/212
(KOKILA) 		0403095000NRG23310320230221159 31/03/2023 SALEMAN KHAN 0403095WL033899 SALEMAN KHAN 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172741394 SALEMAN KHAN ()
8 SRIJANGRAM AS-03-095-013-005/218
(KOKILA) 		0403095000NRG23310320230221161 31/03/2023 SHWAHIDA KHATUN 0403095WL033899 SHWAHIDA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172741329 SHWAHIDA KHATUN ()
9 SRIJANGRAM AS-03-095-013-005/40
(KOKILA) 		0403095000NRG23310320230221129 31/03/2023 ALI AMZAD 0403095WL033895 ALI AMZAD 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172741324 ALI AMZAD ()
10 SRIJANGRAM AS-03-095-013-005/47-A
(KOKILA) 		0403095000NRG23310320230221142 31/03/2023 Monowara Khatun 0403095WL033897 Monowara Khatun 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172741395 Monowara Khatun ()
11 SRIJANGRAM AS-03-095-013-005/6
(KOKILA) 		0403095000NRG23310320230221176 31/03/2023 ROMELA KHATUN 0403095WL033901 ROMELA KHATUN 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172741327 ROMELA KHATUN ()
12 SRIJANGRAM AS-03-095-013-005/93
(KOKILA) 		0403095000NRG23310320230221105 31/03/2023 GULBAHAR BEGUM 0403095WL033890 GULBAHAR BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172741328 GULBAHAR BEGUM ()
13 SRIJANGRAM AS-03-095-013-008/220
(KOKILA) 		0403095000NRG23310320230220907 31/03/2023 CHIDDIK ALI 0403095WL033868 CHIDDIK ALI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172741397 CHIDDIK ALI ()
SubTotal 20610 20610
14 SRIJANGRAM AS-03-095-013-005/140
(KOKILA) 		0403095000NRG23310320230221170 31/03/2023 REJINA BEGUM 0403095WL033901 REJINA BEGUM 00029 UTBI0RRBAGB 1832 1832 Processed 03/05/2023 1172741381 REJINA BEGUM ()
SubTotal 1832 1832
15 SRIJANGRAM AS-03-095-013-003/551
(KOKILA) 		0403095000NRG23310320230220906 31/03/2023 MAMTAJ KHATUN 0403095WL033868 MAMTAJ KHATUN 00089 CBIN0282566 2061 2061 Processed 03/05/2023 1172741317 MAMTAJ KHATUN ()
SubTotal 2061 2061
16 SRIJANGRAM AS-03-095-013-005/212
(KOKILA) 		0403095000NRG23310320230221160 31/03/2023 SHAHIDA KHATUN 0403095WL033899 SHAHIDA KHATUN 00089 CBIN0283217 1832 1832 Processed 03/05/2023 1172741337 SHAHIDA KHATUN ()
SubTotal 1832 1832
17 SRIJANGRAM AS-03-095-003-005/126
(AMBARI BAREGARH) 		0403095000NRG23310320230222064 31/03/2023 Abdul Salam 0403095WL033974 Abdul Salam 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172741404 Abdul Salam ()
18 SRIJANGRAM AS-03-095-003-005/126
(AMBARI BAREGARH) 		0403095000NRG23310320230222065 31/03/2023 CHAHERA KHATUN 0403095WL033974 CHAHERA KHATUN 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172741321 CHAHERA KHATUN ()
19 SRIJANGRAM AS-03-095-003-005/162
(AMBARI BAREGARH) 		0403095000NRG23310320230222068 31/03/2023 KHALILUR RAHMAN 0403095WL033974 KHALILUR RAHMAN 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172741401 KHALILUR RAHMAN ()
20 SRIJANGRAM AS-03-095-003-005/172
(AMBARI BAREGARH) 		0403095000NRG23310320230222070 31/03/2023 ANJUARA KHATUN 0403095WL033974 ANJUARA KHATUN 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172741336 ANJUARA KHATUN ()
21 SRIJANGRAM AS-03-095-003-005/172
(AMBARI BAREGARH) 		0403095000NRG23310320230222069 31/03/2023 Selim Md Khurshid 0403095WL033974 Selim Md Khurshid 00354 PUNB0000920 1145 1145 Processed 03/05/2023 1172741405 Selim Md Khurshid ()
22 SRIJANGRAM AS-03-095-003-005/190
(AMBARI BAREGARH) 		0403095000NRG23310320230222072 31/03/2023 SAYED ALI 0403095WL033974 SAYED ALI 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172741402 SAYED ALI ()
23 SRIJANGRAM AS-03-095-003-005/191
(AMBARI BAREGARH) 		0403095000NRG23310320230222073 31/03/2023 Hashem Ali 0403095WL033974 Hashem Ali 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172741391 Hashem Ali ()
24 SRIJANGRAM AS-03-095-003-005/191
(AMBARI BAREGARH) 		0403095000NRG23310320230222075 31/03/2023 RABIYA KHATUN 0403095WL033974 RABIYA KHATUN 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172741400 RABIYA KHATUN ()
25 SRIJANGRAM AS-03-095-003-005/196
(AMBARI BAREGARH) 		0403095000NRG23310320230222076 31/03/2023 HABIBAR RAHMAN 0403095WL033974 HABIBAR RAHMAN 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172741318 HABIBAR RAHMAN ()
26 SRIJANGRAM AS-03-095-003-005/275
(AMBARI BAREGARH) 		0403095000NRG23310320230222077 31/03/2023 FAJLUR RAHMAN 0403095WL033974 FAJLUR RAHMAN 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172741322 FAJLUR RAHMAN ()
27 SRIJANGRAM AS-03-095-003-005/32
(AMBARI BAREGARH) 		0403095000NRG23310320230222078 31/03/2023 Hanif Ali 0403095WL033974 Hanif Ali 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172741320 Hanif Ali ()
28 SRIJANGRAM AS-03-095-003-010/236
(AMBARI BAREGARH) 		0403095000NRG23310320230222086 31/03/2023 JAHURA KHATUN 0403095WL033974 JAHURA KHATUN 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172741319 JAHURA KHATUN ()
29 SRIJANGRAM AS-03-095-003-010/48
(AMBARI BAREGARH) 		0403095000NRG23310320230222089 31/03/2023 EDRIS ALI KHAN 0403095WL033974 EDRIS ALI KHAN 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172741399 EDRIS ALI KHAN ()
30 SRIJANGRAM AS-03-095-003-010/48
(AMBARI BAREGARH) 		0403095000NRG23310320230222088 31/03/2023 Mokshed Ali Khan 0403095WL033974 Mokshed Ali Khan 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1172741403 Mokshed Ali Khan ()
SubTotal 19007 19007
31 SRIJANGRAM AS-03-095-013-005/140
(KOKILA) 		0403095000NRG23310320230221169 31/03/2023 KHALILUR RAHMAN 0403095WL033901 KHALILUR RAHMAN 00415 SBIN0002013 1832 1832 Processed 03/05/2023 1172741330 MR KHALILUR RAHMAN ()
SubTotal 1832 1832
32 SRIJANGRAM AS-03-095-013-001/51-B
(KOKILA) 		0403095000NRG23310320230222036 31/03/2023 Shames Uddin 0403095WL033971 Shames Uddin 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172741349 MR SHAMES UDDIN ()
33 SRIJANGRAM AS-03-095-013-002/28-B
(KOKILA) 		0403095000NRG23310320230221002 31/03/2023 RUMA SAHA 0403095WL033880 RUMA SAHA 00415 SBIN0005091 2061 2061 Processed 03/05/2023 1172741390 MRS RUMA SAHA ()
34 SRIJANGRAM AS-03-095-013-003/114
(KOKILA) 		0403095000NRG23310320230221003 31/03/2023 ABUL KALAM KHAN 0403095WL033880 ABUL KALAM KHAN 00415 SBIN0005091 2061 2061 Processed 03/05/2023 1172741347 MR ABUL KALAM KHAN ()
35 SRIJANGRAM AS-03-095-013-003/114
(KOKILA) 		0403095000NRG23310320230221004 31/03/2023 SHUKUR JAN 0403095WL033880 SHUKUR JAN 00415 SBIN0005091 2061 2061 Processed 03/05/2023 1172741346 MRS SHUKUR JAN ()
36 SRIJANGRAM AS-03-095-013-003/519
(KOKILA) 		0403095000NRG23310320230220895 31/03/2023 DIPTIWARA BEGUM 0403095WL033866 DIPTIWARA BEGUM 00415 SBIN0005091 2061 2061 Processed 03/05/2023 1172741334 MRS DIPTIARA BEGAM ()
37 SRIJANGRAM AS-03-095-013-003/87-A
(KOKILA) 		0403095000NRG23310320230221005 31/03/2023 FATEJAN NESSA 0403095WL033880 FATEJAN NESSA 00415 SBIN0005091 2061 2061 Processed 03/05/2023 1172741342 MRS FATEJAN NESSA ()
38 SRIJANGRAM AS-03-095-013-005/106
(KOKILA) 		0403095000NRG23310320230221118 31/03/2023 NURMAHAMMAD ALI 0403095WL033893 NURMAHAMMAD ALI 00415 SBIN0005091 916 916 Processed 03/05/2023 1172741338 MR NURMAHAMMAD ALI ()
39 SRIJANGRAM AS-03-095-013-005/121
(KOKILA) 		0403095000NRG23310320230221136 31/03/2023 Fazlur Rahman 0403095WL033897 Fazlur Rahman 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172741332 MR FAZLUR RAHMAN ()
40 SRIJANGRAM AS-03-095-013-005/124
(KOKILA) 		0403095000NRG23310320230221119 31/03/2023 MOMTAZ KHATUN 0403095WL033893 MOMTAZ KHATUN 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172741392 MRS MOMTAZ KHATUN ()
41 SRIJANGRAM AS-03-095-013-005/127
(KOKILA) 		0403095000NRG23310320230221139 31/03/2023 FAKRUL ALOM 0403095WL033897 FAKRUL ALOM 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172741333 MR FAKRUL ISLAM ()
42 SRIJANGRAM AS-03-095-013-005/139
(KOKILA) 		0403095000NRG23310320230221096 31/03/2023 JAHED ALI 0403095WL033889 JAHED ALI 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172741341 MR JAHED ALI ()
43 SRIJANGRAM AS-03-095-013-005/148
(KOKILA) 		0403095000NRG23310320230221154 31/03/2023 KALIM UDDIN AHMED 0403095WL033899 KALIM UDDIN AHMED 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172741354 MR KALIM UDDIN ()
44 SRIJANGRAM AS-03-095-013-005/148
(KOKILA) 		0403095000NRG23310320230221155 31/03/2023 SOMELA KHATUN 0403095WL033899 SOMELA KHATUN 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172741335 MISS SOLIMA KHATUN ()
45 SRIJANGRAM AS-03-095-013-005/151
(KOKILA) 		0403095000NRG23310320230222042 31/03/2023 MAHELA KHATUN 0403095WL033971 MAHELA KHATUN 00415 SBIN0005091 1832 1832 Processed 03/05/2023 1172741339 MRS MAHELA KHATUN ()
46 SRIJANGRAM AS-03-095-013-005/152
(KOKILA) 		0403095000NRG23310320230221172 31/03/2023 MARJINA BEGUM 0403095WL033901 MARJINA BEGUM 00415 SBIN0005091 1832 1832 Processed 03/05/2023 1172741352 MRS MARJINA BEGUM ()
47 SRIJANGRAM AS-03-095-013-005/189
(KOKILA) 		0403095000NRG23310320230221140 31/03/2023 KH MOHIDUL ISLAM 0403095WL033897 KH MOHIDUL ISLAM 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172741350 MR KHA MAHIDUL ISLAM ()
48 SRIJANGRAM AS-03-095-013-005/196
(KOKILA) 		0403095000NRG23310320230221128 31/03/2023 KULACHUM NECHA 0403095WL033895 KULACHUM NECHA 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172741386 MRS KULACHUM NECHA ()
49 SRIJANGRAM AS-03-095-013-005/199
(KOKILA) 		0403095000NRG23310320230221157 31/03/2023 AJIJUR RAHMAN 0403095WL033899 AJIJUR RAHMAN 00415 SBIN0005091 916 916 Processed 03/05/2023 1172741348 MR AJIJUR RAHMAN ()
50 SRIJANGRAM AS-03-095-013-005/208
(KOKILA) 		0403095000NRG23310320230221526 31/03/2023 JINNAT ALI KHAN 0403095WL033932 JINNAT ALI KHAN 00415 SBIN0005091 1832 1832 Processed 03/05/2023 1172741387 MR JINNAT ALI KHAN ()
51 SRIJANGRAM AS-03-095-013-005/210
(KOKILA) 		0403095000NRG23310320230221123 31/03/2023 ANEAWAR HEACHEN 0403095WL033893 ANEAWAR HEACHEN 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172741344 MR ANEAWAR HEACHEN ()
52 SRIJANGRAM AS-03-095-013-005/215
(KOKILA) 		0403095000NRG23310320230221528 31/03/2023 TOFAJJAL HUSSAIN 0403095WL033932 TOFAJJAL HUSSAIN 00415 SBIN0005091 1832 1832 Processed 03/05/2023 1172741383 MR TOFAJJAL HUSSAIN ()
53 SRIJANGRAM AS-03-095-013-005/218
(KOKILA) 		0403095000NRG23310320230221162 31/03/2023 SUHANA BEGUM 0403095WL033899 SUHANA BEGUM 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172741355 MRS SUHANA BEGUM ()
54 SRIJANGRAM AS-03-095-013-005/220
(KOKILA) 		0403095000NRG23310320230221102 31/03/2023 KUDRAT ALI 0403095WL033890 KUDRAT ALI 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172741340 MR KUDRAT ALI ()
55 SRIJANGRAM AS-03-095-013-005/45-A
(KOKILA) 		0403095000NRG23310320230221124 31/03/2023 Mir Sarowar 0403095WL033893 Mir Sarowar 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172741353 MR MIR SAROWAR ()
56 SRIJANGRAM AS-03-095-013-005/6
(KOKILA) 		0403095000NRG23310320230221175 31/03/2023 MIJANUR RAHMAN 0403095WL033901 MIJANUR RAHMAN 00415 SBIN0005091 1832 1832 Processed 03/05/2023 1172741343 MR MIJANUR RAHMAN ()
57 SRIJANGRAM AS-03-095-013-005/60-A
(KOKILA) 		0403095000NRG23310320230221103 31/03/2023 KHA ABDUL KALAM 0403095WL033890 KHA ABDUL KALAM 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172741389 MR KHA ABUL KALAM ()
58 SRIJANGRAM AS-03-095-013-005/61
(KOKILA) 		0403095000NRG23310320230221099 31/03/2023 KHA DELABAR HOSSAIN 0403095WL033889 KHA DELABAR HOSSAIN 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172741384 MR KHA DELABAR HOSSAIN ()
59 SRIJANGRAM AS-03-095-013-005/7
(KOKILA) 		0403095000NRG23310320230221132 31/03/2023 SOHIDUL ISLAM 0403095WL033895 SOHIDUL ISLAM 00415 SBIN0005091 1603 1603 Processed 03/05/2023 1172741351 MR SOHIDUL ISLAM ()
60 SRIJANGRAM AS-03-095-013-005/89
(KOKILA) 		0403095000NRG23310320230221104 31/03/2023 PIYANOR KHATUN 0403095WL033890 PIYANOR KHATUN 00415 SBIN0005091 1145 1145 Processed 03/05/2023 1172741345 MRS PIYANOR KHATUN ()
61 SRIJANGRAM AS-03-095-013-007/445
(KOKILA) 		0403095000NRG23310320230220972 31/03/2023 SUSHANTA SUTRADHAR 0403095WL033876 SUSHANTA SUTRADHAR 00415 SBIN0005091 2061 2061 Processed 03/05/2023 1172741331 SUSHANTA SUTRADHAR ()
62 SRIJANGRAM AS-03-095-013-007/625
(KOKILA) 		0403095000NRG23310320230220935 31/03/2023 KISHOR KUMAR SUTRADHAR 0403095WL033872 KISHOR KUMAR SUTRADHAR 00415 SBIN0005091 2061 2061 Processed 03/05/2023 1172741385 MR KISHOR KUMAR SUTRADHAR ()
63 SRIJANGRAM AS-03-095-013-007/625
(KOKILA) 		0403095000NRG23310320230220936 31/03/2023 URBASHI NATH 0403095WL033872 URBASHI NATH 00415 SBIN0005091 2061 2061 Processed 03/05/2023 1172741382 MRS URBASHI NATH ()
64 SRIJANGRAM AS-03-095-013-008/220
(KOKILA) 		0403095000NRG23310320230220908 31/03/2023 BEGAM NESSA 0403095WL033868 BEGAM NESSA 00415 SBIN0005091 2061 2061 Processed 03/05/2023 1172741388 MRS BEGAM NESSA ()
SubTotal 56334 56334
65 SRIJANGRAM AS-03-095-003-005/143
(AMBARI BAREGARH) 		0403095000NRG23310320230222067 31/03/2023 MAJEDA KHATUN 0403095WL033974 MAJEDA KHATUN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1172741362 MRS MAJEDA KHATUN ()
66 SRIJANGRAM AS-03-095-003-005/179
(AMBARI BAREGARH) 		0403095000NRG23310320230222071 31/03/2023 MOYURI BEWA 0403095WL033974 MOYURI BEWA 00415 SBIN0008462 1145 1145 Processed 03/05/2023 1172741359 MRS MOYURI BEWA ()
67 SRIJANGRAM AS-03-095-003-005/191
(AMBARI BAREGARH) 		0403095000NRG23310320230222074 31/03/2023 JOYNOF KHATUN 0403095WL033974 JOYNOF KHATUN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1172741358 MRS JOYNOF KHATUN ()
68 SRIJANGRAM AS-03-095-003-005/72
(AMBARI BAREGARH) 		0403095000NRG23310320230222080 31/03/2023 Rohij Uddin 0403095WL033974 Rohij Uddin 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1172741364 MR ENZAMAMUL HOQUE ()
69 SRIJANGRAM AS-03-095-003-005/9
(AMBARI BAREGARH) 		0403095000NRG23310320230222081 31/03/2023 AKLIMA KHATUN 0403095WL033974 AKLIMA KHATUN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1172741410 MRS AKLIMA KHATUN ()
70 SRIJANGRAM AS-03-095-003-005/90
(AMBARI BAREGARH) 		0403095000NRG23310320230222083 31/03/2023 SELIM SULTAN MAMUD 0403095WL033974 SELIM SULTAN MAMUD 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1172741357 MR SELIM SULTAN MAMUD ()
71 SRIJANGRAM AS-03-095-003-005/93
(AMBARI BAREGARH) 		0403095000NRG23310320230222084 31/03/2023 LALCHAN SEIKH 0403095WL033974 LALCHAN SEIKH 00415 SBIN0008462 1145 1145 Processed 03/05/2023 1172741356 MR LALCHAN SEIKH ()
72 SRIJANGRAM AS-03-095-003-010/236
(AMBARI BAREGARH) 		0403095000NRG23310320230222085 31/03/2023 MOFURUL ISLAM 0403095WL033974 MOFURUL ISLAM 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1172741360 MR MOFURUL ISLAM ()
73 SRIJANGRAM AS-03-095-003-010/290
(AMBARI BAREGARH) 		0403095000NRG23310320230222087 31/03/2023 CHADDAM HUSSAIN 0403095WL033974 CHADDAM HUSSAIN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1172741361 MR CHADDAM HUSSAIN ()
74 SRIJANGRAM AS-03-095-003-010/48
(AMBARI BAREGARH) 		0403095000NRG23310320230222090 31/03/2023 SOMIRAN NESSA 0403095WL033974 SOMIRAN NESSA 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1172741363 MRS SOMIRAN NESSA ()
SubTotal 13282 13282
75 SRIJANGRAM AS-03-095-013-005/121
(KOKILA) 		0403095000NRG23310320230221137 31/03/2023 fulwara khatun 0403095WL033897 fulwara khatun 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172741366 MRS FULWARA KHATUN ()
76 SRIJANGRAM AS-03-095-013-005/124
(KOKILA) 		0403095000NRG23310320230221120 31/03/2023 MIR IMRAN 0403095WL033893 MIR IMRAN 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172741372 MR MIR IMARAN ()
77 SRIJANGRAM AS-03-095-013-005/127
(KOKILA) 		0403095000NRG23310320230221138 31/03/2023 SHONEKA KHATUN 0403095WL033897 SHONEKA KHATUN 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172741370 MRS SHONKEA KHATUN ()
78 SRIJANGRAM AS-03-095-013-005/135
(KOKILA) 		0403095000NRG23310320230221095 31/03/2023 BADASHAH MIYA 0403095WL033889 BADASHAH MIYA 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172741407 MR BADASHAH MIYA ()
79 SRIJANGRAM AS-03-095-013-005/139
(KOKILA) 		0403095000NRG23310320230221097 31/03/2023 RUPBHANU BEWA 0403095WL033889 RUPBHANU BEWA 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172741374 MRS RUPBHANU BEWA ()
80 SRIJANGRAM AS-03-095-013-005/152
(KOKILA) 		0403095000NRG23310320230221171 31/03/2023 KHA NAJRUL ISLAM 0403095WL033901 KHA NAJRUL ISLAM 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172741408 MR KHA NAJARUL ISLAM ()
81 SRIJANGRAM AS-03-095-013-005/190
(KOKILA) 		0403095000NRG23310320230221156 31/03/2023 SURMAN ALI 0403095WL033899 SURMAN ALI 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172741375 MR SURMAN ALI ()
82 SRIJANGRAM AS-03-095-013-005/207
(KOKILA) 		0403095000NRG23310320230221158 31/03/2023 MATIYAR RAHMAN 0403095WL033899 MATIYAR RAHMAN 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172741376 MR MATIYAR RAHMAN ()
83 SRIJANGRAM AS-03-095-013-005/208
(KOKILA) 		0403095000NRG23310320230221525 31/03/2023 HASINA KHATUN 0403095WL033932 HASINA KHATUN 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172741369 MRS HASINA KHATUN ()
84 SRIJANGRAM AS-03-095-013-005/209
(KOKILA) 		0403095000NRG23310320230221174 31/03/2023 SAMIRAN BEWA 0403095WL033901 SAMIRAN BEWA 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172741371 MRS SAMIRAN BEWA ()
85 SRIJANGRAM AS-03-095-013-005/30
(KOKILA) 		0403095000NRG23310320230221141 31/03/2023 IBRAHIM ALI 0403095WL033897 IBRAHIM ALI 00415 SBIN0009145 916 916 Processed 03/05/2023 1172741365 MR IBRAHIM ALI ()
86 SRIJANGRAM AS-03-095-013-005/40
(KOKILA) 		0403095000NRG23310320230221130 31/03/2023 MAFIDA KHATUN 0403095WL033895 MAFIDA KHATUN 00415 SBIN0009145 1603 1603 Processed 03/05/2023 1172741373 MRS MAFIDA KHATUN ()
87 SRIJANGRAM AS-03-095-013-005/49
(KOKILA) 		0403095000NRG23310320230221131 31/03/2023 JAKIR HOSSEN 0403095WL033895 JAKIR HOSSEN 00415 SBIN0009145 916 916 Processed 03/05/2023 1172741367 MRS JAKIR HOSSEN ()
88 SRIJANGRAM AS-03-095-013-005/67-A
(KOKILA) 		0403095000NRG23310320230221177 31/03/2023 SHAFIUR RAHMAN 0403095WL033901 SHAFIUR RAHMAN 00415 SBIN0009145 1832 1832 Processed 03/05/2023 1172741368 MR SHAFIUR RAHMAN ()
89 SRIJANGRAM AS-03-095-013-008/282
(KOKILA) 		0403095000NRG23310320230220973 31/03/2023 SHWAHIDUL ISLAM 0403095WL033876 SHWAHIDUL ISLAM 00415 SBIN0009145 2061 2061 Processed 03/05/2023 1172741409 MR SHWAHIDUL ISLAM ()
SubTotal 24274 24274
90 SRIJANGRAM AS-03-095-013-005/100
(KOKILA) 		0403095000NRG23310320230221100 31/03/2023 MAHIDUL ISLAM MIAH 0403095WL033890 MAHIDUL ISLAM MIAH 00415 SBIN0018805 1145 1145 Processed 03/05/2023 1172741378 MR MAHIDUL ISLAM MIAH ()
91 SRIJANGRAM AS-03-095-013-005/166
(KOKILA) 		0403095000NRG23310320230221101 31/03/2023 HAFIJUR RAHMAN 0403095WL033890 HAFIJUR RAHMAN 00415 SBIN0018805 1603 1603 Processed 03/05/2023 1172741377 MR HAFIJUR RAHMAN ()
92 SRIJANGRAM AS-03-095-013-005/177
(KOKILA) 		0403095000NRG23310320230221098 31/03/2023 SHAJAHAN ALI 0403095WL033889 SHAJAHAN ALI 00415 SBIN0018805 1603 1603 Processed 03/05/2023 1172741406 MR SHAJAHAN ALI ()
SubTotal 4351 4351
93 SRIJANGRAM AS-03-095-013-005/151
(KOKILA) 		0403095000NRG23310320230222041 31/03/2023 RAFIQUL ISLAM 0403095WL033971 RAFIQUL ISLAM 00468 UBIN0536598 1832 1832 Processed 03/05/2023 1172741379 RAFIQUL ISLAM ()
SubTotal 1832 1832
94 SRIJANGRAM AS-03-095-013-005/214
(KOKILA) 		0403095000NRG23310320230221527 31/03/2023 SORMAN ALI KHAN 0403095WL033932 SORMAN ALI KHAN 00468 UBIN0555584 1832 1832 Processed 03/05/2023 1172741380 SORMAN ALI KHAN ()
SubTotal 1832 1832
Total 149079 149079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_310323FTO_203344 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2748
2 SRIJANGRAM AS0403095_310323FTO_203344 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 11679
3 SRIJANGRAM AS0403095_310323FTO_203344 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 6183
4 SRIJANGRAM AS0403095_310323FTO_203344 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 1832
5 SRIJANGRAM AS0403095_310323FTO_203344 Central Bank Of India CBIN0282566 MANIKPUR 2061
6 SRIJANGRAM AS0403095_310323FTO_203344 Central Bank Of India CBIN0283217 BARPETA TOWN 1832
7 SRIJANGRAM AS0403095_310323FTO_203344 Punjab National Bank PUNB0000920 Abhayapuri 19007
8 SRIJANGRAM AS0403095_310323FTO_203344 State Bank of India SBIN0002013 BARPETA ROAD 1832
9 SRIJANGRAM AS0403095_310323FTO_203344 State Bank of India SBIN0005091 KALGACHIA 56334
10 SRIJANGRAM AS0403095_310323FTO_203344 State Bank of India SBIN0008462 ABHAYAPURI 13282
11 SRIJANGRAM AS0403095_310323FTO_203344 State Bank of India SBIN0009145 LENGTISINGA 24274
12 SRIJANGRAM AS0403095_310323FTO_203344 State Bank of India SBIN0018805 Barpeta Road 4351
13 SRIJANGRAM AS0403095_310323FTO_203344 Union Bank of India UBIN0536598 BONGAIGAON 1832
14 SRIJANGRAM AS0403095_310323FTO_203344 Union Bank of India UBIN0555584 G S ROAD 1832

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