Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:13 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_310323FTO_203849
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-03-095-002-001/286
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224976 31/03/2023 JOYNAB KHATUN 0403095WL034148 JOYNAB KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173316094 JOYNAB KHATUN ()
2 SRIJANGRAM AS-03-095-002-001/652
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224993 31/03/2023 AYSHA KHATUN 0403095WL034148 AYSHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173316095 AYSHA KHATUN ()
3 SRIJANGRAM AS-03-095-002-002/10
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224998 31/03/2023 FARAJ ALI 0403095WL034148 FARAJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173316100 FARAJ ALI ()
4 SRIJANGRAM AS-03-095-002-002/37
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225019 31/03/2023 Kohinur khatun 0403095WL034148 Kohinur khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173316098 Kohinur khatun ()
5 SRIJANGRAM AS-03-095-002-006/134
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225036 31/03/2023 ATOWAR RAHMAN 0403095WL034148 ATOWAR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173316097 ATOWAR RAHMAN ()
6 SRIJANGRAM AS-03-095-002-006/134
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225037 31/03/2023 FARIDA KHATUN 0403095WL034148 FARIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173316096 FARIDA KHATUN ()
7 SRIJANGRAM AS-03-095-002-006/149
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225041 31/03/2023 JAHANGIR ALOM 0403095WL034148 JAHANGIR ALOM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173316099 JAHANGIR ALOM ()
SubTotal 9618 9618
8 SRIJANGRAM AS-03-095-002-001/652
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224992 31/03/2023 MAJAMUL HAQUE 0403095WL034148 MAJAMUL HAQUE 00032 UTIB0000595 1374 1374 Processed 03/05/2023 1173316157 MAJAMUL HAQUE ()
SubTotal 1374 1374
9 SRIJANGRAM AS-03-095-002-001/651
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224991 31/03/2023 JAHIRUL ISLAM 0403095WL034148 JAHIRUL ISLAM 00048 BKID0005006 1374 1374 Processed 03/05/2023 1173316086 JAHIRUL ISLAM ()
10 SRIJANGRAM AS-03-095-002-006/104
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225028 31/03/2023 JOHIRUL ISLAM 0403095WL034148 JOHIRUL ISLAM 00048 BKID0005006 1374 1374 Processed 03/05/2023 1173316085 JOHIRUL ISLAM ()
SubTotal 2748 2748
11 SRIJANGRAM AS-03-095-002-002/358
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225015 31/03/2023 MANIRUL JAMAN 0403095WL034148 MANIRUL JAMAN 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1173316092 MANIRUL JAMAN ()
12 SRIJANGRAM AS-03-095-002-006/93
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225070 31/03/2023 MAFIDUL ISLAM 0403095WL034148 MAFIDUL ISLAM 00354 PUNB0000920 1374 1374 Processed 03/05/2023 1173316093 MAFIDUL ISLAM ()
SubTotal 2748 2748
13 SRIJANGRAM AS-03-095-002-001/539
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224986 31/03/2023 SAMINA YESMIN 0403095WL034148 SAMINA YESMIN 00415 SBIN0005091 1374 1374 Processed 03/05/2023 1173316101 MS SAMINA YESMIN ()
SubTotal 1374 1374
14 SRIJANGRAM AS-03-095-002-001/186
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224968 31/03/2023 ABDUL HOQUE 0403095WL034148 ABDUL HOQUE 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316112 MR ABDUL HOQUE ()
15 SRIJANGRAM AS-03-095-002-001/186
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224969 31/03/2023 Anowara Khatun 0403095WL034148 Anowara Khatun 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316124 MR ANOWARA KHATUN ()
16 SRIJANGRAM AS-03-095-002-001/241
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224971 31/03/2023 Fojila Khatun 0403095WL034148 Fojila Khatun 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316135 MRS FOJILA KHATUN ()
17 SRIJANGRAM AS-03-095-002-001/241
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224970 31/03/2023 HOSEN ALI 0403095WL034148 HOSEN ALI 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316161 MR HOSEN ALI ()
18 SRIJANGRAM AS-03-095-002-001/256
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224973 31/03/2023 ABDUL SALAM 0403095WL034148 ABDUL SALAM 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316103 MR ABDUL SALAM ()
19 SRIJANGRAM AS-03-095-002-001/256
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224974 31/03/2023 SAKINA KHATUN 0403095WL034148 SAKINA KHATUN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316080 MRS SAKINA KHATUN ()
20 SRIJANGRAM AS-03-095-002-001/314
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224977 31/03/2023 AHED ALI 0403095WL034148 AHED ALI 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316113 MR AHED ALI ()
21 SRIJANGRAM AS-03-095-002-001/314
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224978 31/03/2023 Manobara Khatun 0403095WL034148 Manobara Khatun 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316137 MRS MANOBARA KHATUN ()
22 SRIJANGRAM AS-03-095-002-001/351
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224980 31/03/2023 TARA BHANU BEWA 0403095WL034148 TARA BHANU BEWA 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316104 MRS TARA BHANU BEWA ()
23 SRIJANGRAM AS-03-095-002-001/382
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224983 31/03/2023 ABIRAN NESSA 0403095WL034148 ABIRAN NESSA 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316110 MRS ABIRAN NESSA ()
24 SRIJANGRAM AS-03-095-002-001/646
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224990 31/03/2023 ASMINA KHATUN 0403095WL034148 ASMINA KHATUN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316111 MRS ASMINA KHATUN ()
25 SRIJANGRAM AS-03-095-002-001/653
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224994 31/03/2023 RASHIDUL ISLAM 0403095WL034148 RASHIDUL ISLAM 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316139 MR RASHIDUL ISLAM ()
26 SRIJANGRAM AS-03-095-002-001/667
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224997 31/03/2023 SAHERA KHATUN 0403095WL034148 SAHERA KHATUN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316122 MRS SAHERA KHATUN ()
27 SRIJANGRAM AS-03-095-002-002/10
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224999 31/03/2023 MANOWARA KHATUN 0403095WL034148 MANOWARA KHATUN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316116 MRS MANOWARA KHATUN ()
28 SRIJANGRAM AS-03-095-002-002/108
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225000 31/03/2023 Ajibar Rahman 0403095WL034148 Ajibar Rahman 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316136 MR AJIBAR RAHMAN ()
29 SRIJANGRAM AS-03-095-002-002/108
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225001 31/03/2023 Tayy Bhanu 0403095WL034148 Tayy Bhanu 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316127 MRS TAYY BHANU ()
30 SRIJANGRAM AS-03-095-002-002/209
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225006 31/03/2023 SABINA AKTAR 0403095WL034148 SABINA AKTAR 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316106 MRS SABINA AKTAR ()
31 SRIJANGRAM AS-03-095-002-002/300
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225008 31/03/2023 ABDUR ROUF 0403095WL034148 ABDUR ROUF 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316102 MR ABDUR ROUF ()
32 SRIJANGRAM AS-03-095-002-002/33
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225010 31/03/2023 Abdul Mannan Siddiqi 0403095WL034148 Abdul Mannan Siddiqi 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316081 MR ABDUL MANNAN SIDDIQI ()
33 SRIJANGRAM AS-03-095-002-002/35-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225014 31/03/2023 Nur Bhanu 0403095WL034148 Nur Bhanu 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316107 MRS NUR BHANU ()
34 SRIJANGRAM AS-03-095-002-002/37
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225018 31/03/2023 AAMICHA KHATUN 0403095WL034148 AAMICHA KHATUN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316119 MRS AAMICHA KHATUN ()
35 SRIJANGRAM AS-03-095-002-002/50
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225020 31/03/2023 AMENA KHATUN 0403095WL034148 AMENA KHATUN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316160 MRS AMENA KHATUN ()
36 SRIJANGRAM AS-03-095-002-002/57
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225024 31/03/2023 AMELA KHATUN 0403095WL034148 AMELA KHATUN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316134 MRS AMELA KHATUN ()
37 SRIJANGRAM AS-03-095-002-006/102
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225027 31/03/2023 MOHIBUR MONDAL 0403095WL034148 MOHIBUR MONDAL 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316130 MR MOHIBUR MONDAL ()
38 SRIJANGRAM AS-03-095-002-006/107
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225031 31/03/2023 HABIJUR RAHMAN 0403095WL034148 HABIJUR RAHMAN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316138 MR HABIJUR RAHMAN ()
39 SRIJANGRAM AS-03-095-002-006/112-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225032 31/03/2023 AKBAR ALI 0403095WL034148 AKBAR ALI 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316162 MR AKBAR ALI ()
40 SRIJANGRAM AS-03-095-002-006/112-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225033 31/03/2023 JORINA KHATUN 0403095WL034148 JORINA KHATUN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316115 MR JORINA KHATUN ()
41 SRIJANGRAM AS-03-095-002-006/13
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225035 31/03/2023 Hamida Khatun 0403095WL034148 Hamida Khatun 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316121 MRS HAMIDA KHATUN ()
42 SRIJANGRAM AS-03-095-002-006/136
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225038 31/03/2023 SONABHAN BEWA 0403095WL034148 SONABHAN BEWA 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316128 MS SONABHAN BEWA ()
43 SRIJANGRAM AS-03-095-002-006/152
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225042 31/03/2023 AJIZUR RAHMAN 0403095WL034148 AJIZUR RAHMAN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316114 MR AJIZUR RAHMAN ()
44 SRIJANGRAM AS-03-095-002-006/152
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225043 31/03/2023 REJIYA KHATUN 0403095WL034148 REJIYA KHATUN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316126 MISS REJIYA KHATUN ()
45 SRIJANGRAM AS-03-095-002-006/23
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225047 31/03/2023 Ajasha Khatun 0403095WL034148 Ajasha Khatun 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316129 MRS AJASHA KHATUN ()
46 SRIJANGRAM AS-03-095-002-006/23
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225046 31/03/2023 HANIF ALI 0403095WL034148 HANIF ALI 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316105 MR HANIF ALI ()
47 SRIJANGRAM AS-03-095-002-006/30
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225048 31/03/2023 SAKINA BEWA 0403095WL034148 SAKINA BEWA 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316079 MRS SAKINA BEWA ()
48 SRIJANGRAM AS-03-095-002-006/35
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225052 31/03/2023 Hasen Ali 0403095WL034148 Hasen Ali 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316109 MR HASEN ALI ()
49 SRIJANGRAM AS-03-095-002-006/35
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225053 31/03/2023 Samiran Nessa 0403095WL034148 Samiran Nessa 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316125 MRS SAMIRAN NESSA ()
50 SRIJANGRAM AS-03-095-002-006/35
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225051 31/03/2023 SHAHA ALAM 0403095WL034148 SHAHA ALAM 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316118 MR SAHA ALAM ()
51 SRIJANGRAM AS-03-095-002-006/43
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225055 31/03/2023 Gulenur Nessa 0403095WL034148 Gulenur Nessa 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316108 MRS GULENUR NESSA ()
52 SRIJANGRAM AS-03-095-002-006/50
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225059 31/03/2023 HACHANA BHANU 0403095WL034148 HACHANA BHANU 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316123 MRS HACHANA BHANU ()
53 SRIJANGRAM AS-03-095-002-006/64
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225063 31/03/2023 Mafida Khatun 0403095WL034148 Mafida Khatun 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316132 MRS MAFIDA KHATUN ()
54 SRIJANGRAM AS-03-095-002-006/65
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225065 31/03/2023 Habija Kahtun 0403095WL034148 Habija Kahtun 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316131 MRS HABIJA KHATUN ()
55 SRIJANGRAM AS-03-095-002-006/65
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225064 31/03/2023 Juran Ali 0403095WL034148 Juran Ali 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316120 MR JURAN ALI ()
56 SRIJANGRAM AS-03-095-002-006/67
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225067 31/03/2023 MABIYA KHATUN 0403095WL034148 MABIYA KHATUN 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316117 MRS MABIYA KHATUN ()
57 SRIJANGRAM AS-03-095-002-006/93
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225071 31/03/2023 KAHINUR BEGUM 0403095WL034148 KAHINUR BEGUM 00415 SBIN0008462 1374 1374 Processed 03/05/2023 1173316133 MRS KAHINUR BEGUM ()
SubTotal 60456 60456
58 SRIJANGRAM AS-03-095-002-001/382
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224982 31/03/2023 Manjuwara Khatun 0403095WL034148 Manjuwara Khatun 00415 SBIN0009145 1374 1374 Processed 03/05/2023 1173316159 MISS MANJUWARA KHATUN ()
59 SRIJANGRAM AS-03-095-002-001/382
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224981 31/03/2023 Nabir Hussain 0403095WL034148 Nabir Hussain 00415 SBIN0009145 1374 1374 Processed 03/05/2023 1173316158 MR NABIR HUSSAIN ()
60 SRIJANGRAM AS-03-095-002-006/105
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225029 31/03/2023 CHON BHANU 0403095WL034148 CHON BHANU 00415 SBIN0009145 1374 1374 Processed 03/05/2023 1173316140 MISS CHON BHANU ()
SubTotal 4122 4122
61 SRIJANGRAM AS-03-095-002-001/286
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224975 31/03/2023 ABU SAYED AHMED 0403095WL034148 ABU SAYED AHMED 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173316142 ABU SAYED AHMED ()
62 SRIJANGRAM AS-03-095-002-001/667
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224996 31/03/2023 JAYANAL ABDIN 0403095WL034148 JAYANAL ABDIN 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173316151 JAYANAL ABDIN ()
63 SRIJANGRAM AS-03-095-002-002/116
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225002 31/03/2023 ABIDA PARBIN 0403095WL034148 ABIDA PARBIN 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173316156 ABIDA PARBIN ()
64 SRIJANGRAM AS-03-095-002-002/175
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225003 31/03/2023 ABDUL BASET SIDDIQUE 0403095WL034148 ABDUL BASET SIDDIQUE 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173316148 ABDUL BASET SIDDIQUE ()
65 SRIJANGRAM AS-03-095-002-002/300
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225009 31/03/2023 SABEDA KHATUN 0403095WL034148 SABEDA KHATUN 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173316082 SABEDA KHATUN ()
66 SRIJANGRAM AS-03-095-002-002/34
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225011 31/03/2023 nurul islam 0403095WL034148 nurul islam 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173316150 NURUL ISLAM ()
67 SRIJANGRAM AS-03-095-002-002/35-A
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225013 31/03/2023 abdul baten 0403095WL034148 abdul baten 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173316149 ABDUL BATEN ()
68 SRIJANGRAM AS-03-095-002-002/358
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225016 31/03/2023 MARIYAM KHATUN 0403095WL034148 MARIYAM KHATUN 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173316154 MARIYAM KHATUN ()
69 SRIJANGRAM AS-03-095-002-002/37
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225017 31/03/2023 Abdul Motaleb 0403095WL034148 Abdul Motaleb 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173316144 ABDUL MOTALEB ()
70 SRIJANGRAM AS-03-095-002-006/101
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225026 31/03/2023 REJIYA KHATUN 0403095WL034148 REJIYA KHATUN 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173316155 REJIYA KHATUN ()
71 SRIJANGRAM AS-03-095-002-006/101
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225025 31/03/2023 ROFIQUL ISLAM 0403095WL034148 ROFIQUL ISLAM 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173316083 ROFIQUL ISLAM ()
72 SRIJANGRAM AS-03-095-002-006/13
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225034 31/03/2023 AZIBAR RAHMAN 0403095WL034148 AZIBAR RAHMAN 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173316143 AZIBAR RAHMAN ()
73 SRIJANGRAM AS-03-095-002-006/17
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225045 31/03/2023 Rehena Khatun 0403095WL034148 Rehena Khatun 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173316152 REHENA KHATUN ()
74 SRIJANGRAM AS-03-095-002-006/32
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225050 31/03/2023 ROBIUL ALOM 0403095WL034148 ROBIUL ALOM 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173316153 ROBIUL ALOM ()
75 SRIJANGRAM AS-03-095-002-006/43
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225054 31/03/2023 SATTAR ALI 0403095WL034148 SATTAR ALI 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173316147 SATTAR ALI ()
76 SRIJANGRAM AS-03-095-002-006/50
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225058 31/03/2023 ABDUR ROSID 0403095WL034148 ABDUR ROSID 00462 UCBA0001115 1145 1145 Processed 03/05/2023 1173316145 ABDUR ROSID ()
77 SRIJANGRAM AS-03-095-002-006/62
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225061 31/03/2023 ABDUL MOZID MONDAL 0403095WL034148 ABDUL MOZID MONDAL 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173316141 ABDUL MOZID MONDAL ()
78 SRIJANGRAM AS-03-095-002-006/67
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225066 31/03/2023 ABUL HUSSAIN 0403095WL034148 ABUL HUSSAIN 00462 UCBA0001115 1374 1374 Processed 03/05/2023 1173316146 ABUL HUSSAIN ()
SubTotal 24503 24503
79 SRIJANGRAM AS-03-095-002-001/539
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224985 31/03/2023 TARIK AJIJ 0403095WL034148 TARIK AJIJ 00662 BDBL0001312 1374 1374 Processed 03/05/2023 1173316084 TARIK AJIJ ()
SubTotal 1374 1374
80 SRIJANGRAM AS-03-095-002-001/351
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224979 31/03/2023 ANOWAR HUSSAIN 0403095WL034148 ANOWAR HUSSAIN 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1173316091 ANOWAR HUSSAIN ()
81 SRIJANGRAM AS-03-095-002-001/646
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230224989 31/03/2023 SHUKUR ALI 0403095WL034148 SHUKUR ALI 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1173316090 SHUKUR ALI ()
82 SRIJANGRAM AS-03-095-002-002/260
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225007 31/03/2023 Amir Hamza 0403095WL034148 Amir Hamza 00691 IPOS0000001 1374 1374 Processed 03/05/2023 1173316087 Amir Hamza ()
83 SRIJANGRAM AS-03-095-002-006/481
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225057 31/03/2023 ANGITAN NESSA 0403095WL034148 ANGITAN NESSA 00691 IPOS0000001 1374 1374 Processed 03/05/2023 1173316088 ANGITAN NESSA ()
84 SRIJANGRAM AS-03-095-002-006/481
(BALARCHAR MATTRAGHOLA) 		0403095000NRG23310320230225056 31/03/2023 BILLAL HUSSAIN 0403095WL034148 BILLAL HUSSAIN 00691 IPOS0000001 1374 1374 Processed 03/05/2023 1173316089 BILLAL HUSSAIN ()
SubTotal 6412 6412
Total 114729 114729

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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_203849 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 9618
2 SRIJANGRAM AS0403095_310323FTO_203849 Axis Bank UTIB0000595 BONGAIGAON, ASSAM 1374
3 SRIJANGRAM AS0403095_310323FTO_203849 Bank of India BKID0005006 BONGAIGAON TOWN 2748
4 SRIJANGRAM AS0403095_310323FTO_203849 Punjab National Bank PUNB0000920 Abhayapuri 2748
5 SRIJANGRAM AS0403095_310323FTO_203849 State Bank of India SBIN0005091 KALGACHIA 1374
6 SRIJANGRAM AS0403095_310323FTO_203849 State Bank of India SBIN0008462 ABHAYAPURI 60456
7 SRIJANGRAM AS0403095_310323FTO_203849 State Bank of India SBIN0009145 LENGTISINGA 4122
8 SRIJANGRAM AS0403095_310323FTO_203849 UCO Bank UCBA0001115 SRIJANGRAM 24503
9 SRIJANGRAM AS0403095_310323FTO_203849 Bandhan Bank Limited BDBL0001312 KAWATIKA 1374
10 SRIJANGRAM AS0403095_310323FTO_203849 India Post Payments Bank IPOS0000001 BONGAIGAON 6412

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