Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:26:59 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_060923APB_FTO_145858
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 KALAIGAON AS-08-024-009-002/1222
(BHERBHERIBILL) 		0408024009NRG24060920230323506 06/09/2023 Sazeda Khatun 0408024009WL028314 Sazeda Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085465 SHAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/160-A
(BHERBHERIBILL) 		0408024009NRG24060920230323511 06/09/2023 Atar Ali 0408024009WL028314 Atar Ali 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085468 ATAR ALI ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/208
(BHERBHERIBILL) 		0408024009NRG24060920230323519 06/09/2023 Samarta Bhan 0408024009WL028314 Samarta Bhan 00029 PUNB0RRBAGB 1666 1666 Processed 10/11/2023 7263085460 MRS SAMARTTA BHANU STATE BANK OF INDIA(508548)
4 KALAIGAON AS-08-024-009-002/291
(BHERBHERIBILL) 		0408024009NRG24060920230323525 06/09/2023 Mahida Khatun 0408024009WL028314 Mahida Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085466 MAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/317
(BHERBHERIBILL) 		0408024009NRG24060920230323527 06/09/2023 Surja Bhanu 0408024009WL028314 Surja Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085463 SURJYA BHANU ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/340-A
(BHERBHERIBILL) 		0408024009NRG24060920230323528 06/09/2023 Farijul Hoque 0408024009WL028314 Farijul Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085470 FARIJUL HOQUE CANARA BANK(508532)
7 KALAIGAON AS-08-024-009-002/467
(BHERBHERIBILL) 		0408024009NRG24060920230323540 06/09/2023 Nurjahan Nessa 0408024009WL028314 Nurjahan Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085475 NURJAHAN BEGUM W/O JABED ALI ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/468
(BHERBHERIBILL) 		0408024009NRG24060920230323543 06/09/2023 Aklima Khatun 0408024009WL028314 Aklima Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 09/11/2023 7263085461 AKLIMA KHATUN PUNJAB NATIONAL BANK(508568)
9 KALAIGAON AS-08-024-009-002/469
(BHERBHERIBILL) 		0408024009NRG24060920230323545 06/09/2023 Asma Khatun 0408024009WL028314 Asma Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085471 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/479
(BHERBHERIBILL) 		0408024009NRG24060920230323546 06/09/2023 Chandra Bhanu 0408024009WL028314 Chandra Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085464 CHANDRABHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/481
(BHERBHERIBILL) 		0408024009NRG24060920230323549 06/09/2023 Majiran Nessa 0408024009WL028314 Majiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085474 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/482
(BHERBHERIBILL) 		0408024009NRG24060920230323551 06/09/2023 Rahima Khatun 0408024009WL028314 Rahima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085462 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/560-A
(BHERBHERIBILL) 		0408024009NRG24060920230323559 06/09/2023 Abdur Rashid 0408024009WL028314 Abdur Rashid 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085472 ABDUR RASHID ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/648
(BHERBHERIBILL) 		0408024009NRG24060920230323567 06/09/2023 Mahiran Nessa 0408024009WL028314 Mahiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085467 MAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-002/651
(BHERBHERIBILL) 		0408024009NRG24060920230323571 06/09/2023 Jamila Khatun 0408024009WL028314 Jamila Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085473 CHABILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-002/651
(BHERBHERIBILL) 		0408024009NRG24060920230323570 06/09/2023 Jamiruddin 0408024009WL028314 Jamiruddin 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085469 JAMIRUDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26180 26180
17 KALAIGAON AS-08-024-009-002/2069
(BHERBHERIBILL) 		0408024009NRG24060920230323518 06/09/2023 Nur Bhanu Begum 0408024009WL028314 Nur Bhanu Begum 00045 BARB0KONWAR 1666 1666 Processed 09/11/2023 7263085454 NURBHANU BEGUM BANK OF BARODA(606985)
SubTotal 1666 1666
18 KALAIGAON AS-08-024-009-002/2069
(BHERBHERIBILL) 		0408024009NRG24060920230323517 06/09/2023 Rahim Ali 0408024009WL028314 Rahim Ali 00045 BARB0MANCOL 1666 1666 Processed 09/11/2023 7263085476 RAHIM ALI BANK OF BARODA(606985)
SubTotal 1666 1666
19 KALAIGAON AS-08-024-009-002/649
(BHERBHERIBILL) 		0408024009NRG24060920230323568 06/09/2023 Rahima Khatun 0408024009WL028314 Rahima Khatun 00089 CBIN0283240 1666 1666 Processed 09/11/2023 7263085438 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
20 KALAIGAON AS-08-024-009-002/469
(BHERBHERIBILL) 		0408024009NRG24060920230323544 06/09/2023 Atuar Rahman 0408024009WL028314 Atuar Rahman 00152 HDFC0002032 1666 1666 Processed 09/11/2023 7263085455 ATUWAR RAHMAN. SO-SULTAN ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
21 KALAIGAON AS-08-024-009-002/831-A
(BHERBHERIBILL) 		0408024009NRG24060920230323578 06/09/2023 Saidur Rahman 0408024009WL028314 Saidur Rahman 00354 PUNB0164520 1666 1666 Processed 09/11/2023 7263085436 SAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
22 KALAIGAON AS-08-024-009-002/2028
(BHERBHERIBILL) 		0408024009NRG24060920230323516 06/09/2023 Md.Farizul Hoque 0408024009WL028314 Md.Farizul Hoque 00354 PUNB0602900 1666 1666 Processed 09/11/2023 7263085457 MD FARIZUL HOQUE PUNJAB NATIONAL BANK(508568)
23 KALAIGAON AS-08-024-009-003/219-A
(BHERBHERIBILL) 		0408024009NRG24060920230323586 06/09/2023 Abdul Ajit 0408024009WL028314 Abdul Ajit 00354 PUNB0602900 1666 1666 Processed 09/11/2023 7263085459 ABDUL AJIT PUNJAB NATIONAL BANK(508568)
24 KALAIGAON AS-08-024-009-003/219-A
(BHERBHERIBILL) 		0408024009NRG24060920230323585 06/09/2023 Hamida Khatun 0408024009WL028314 Hamida Khatun 00354 PUNB0602900 1666 1666 Processed 09/11/2023 7263085458 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
25 KALAIGAON AS-08-024-009-002/826-A
(BHERBHERIBILL) 		0408024009NRG24060920230323577 06/09/2023 Marjina Khatun 0408024009WL028314 Marjina Khatun 00415 SBIN0000130 1666 1666 Processed 09/11/2023 7263085452 MARJINA KHATUN PUNJAB NATIONAL BANK(508568)
26 KALAIGAON AS-08-024-009-002/826-A
(BHERBHERIBILL) 		0408024009NRG24060920230323576 06/09/2023 Mir Ali 0408024009WL028314 Mir Ali 00415 SBIN0000130 1666 1666 Processed 09/11/2023 7263085451 MIR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
27 KALAIGAON AS-08-024-009-002/188
(BHERBHERIBILL) 		0408024009NRG24060920230323515 06/09/2023 Surjabhanu Nessa 0408024009WL028314 Surjabhanu Nessa 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263085446 SURUJ BHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-009-002/270-A
(BHERBHERIBILL) 		0408024009NRG24060920230323523 06/09/2023 Khudeja Khatun 0408024009WL028314 Khudeja Khatun 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263085439 KHUDEJA KHATUN PUNJAB NATIONAL BANK(508568)
29 KALAIGAON AS-08-024-009-002/317
(BHERBHERIBILL) 		0408024009NRG24060920230323526 06/09/2023 Shiraj Ali 0408024009WL028314 Shiraj Ali 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263085442 SIRAJ ALI PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-009-002/340-A
(BHERBHERIBILL) 		0408024009NRG24060920230323529 06/09/2023 Amisa Khatun 0408024009WL028314 Amisa Khatun 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263085477 AMISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-009-002/448
(BHERBHERIBILL) 		0408024009NRG24060920230323537 06/09/2023 Hasina Bhanu 0408024009WL028314 Hasina Bhanu 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263085444 HASNA BHANU PUNJAB NATIONAL BANK(508568)
32 KALAIGAON AS-08-024-009-002/448
(BHERBHERIBILL) 		0408024009NRG24060920230323536 06/09/2023 Omar Ali 0408024009WL028314 Omar Ali 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263085445 OMAR ALI PUNJAB NATIONAL BANK(508568)
33 KALAIGAON AS-08-024-009-002/467
(BHERBHERIBILL) 		0408024009NRG24060920230323541 06/09/2023 Jabed Ali 0408024009WL028314 Jabed Ali 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263085447 JABED ALI PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-009-002/468
(BHERBHERIBILL) 		0408024009NRG24060920230323542 06/09/2023 Jabdul Alam 0408024009WL028314 Jabdul Alam 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263085443 JABDUL ALAM PUNJAB NATIONAL BANK(508568)
35 KALAIGAON AS-08-024-009-002/507
(BHERBHERIBILL) 		0408024009NRG24060920230323552 06/09/2023 Abdul Hai 0408024009WL028314 Abdul Hai 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263085450 ABDUL HAI PUNJAB NATIONAL BANK(508568)
36 KALAIGAON AS-08-024-009-002/566-A
(BHERBHERIBILL) 		0408024009NRG24060920230323560 06/09/2023 Salema Khatun 0408024009WL028314 Salema Khatun 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263085440 SALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-009-002/595
(BHERBHERIBILL) 		0408024009NRG24060920230323561 06/09/2023 Asmat Ali 0408024009WL028314 Asmat Ali 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263085437 ASMAT ALI PUNJAB NATIONAL BANK(508568)
38 KALAIGAON AS-08-024-009-002/618
(BHERBHERIBILL) 		0408024009NRG24060920230323566 06/09/2023 Falani Khatun 0408024009WL028314 Falani Khatun 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263085449 FALANI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 KALAIGAON AS-08-024-009-002/930
(BHERBHERIBILL) 		0408024009NRG24060920230323582 06/09/2023 Alesa Khatun 0408024009WL028314 Alesa Khatun 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263085448 ALESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21658 21658
40 KALAIGAON AS-08-024-009-002/938-A
(BHERBHERIBILL) 		0408024009NRG24060920230323584 06/09/2023 Akkas Ali 0408024009WL028314 Akkas Ali 00415 SBIN0012977 1666 1666 Processed 09/11/2023 7263085478 MOHAMMAD AKKAS ALI CANARA BANK(508532)
SubTotal 1666 1666
41 KALAIGAON AS-08-024-009-002/649
(BHERBHERIBILL) 		0408024009NRG24060920230323569 06/09/2023 Abdur Rahim 0408024009WL028314 Abdur Rahim 00415 SBIN0017217 1666 1666 Processed 10/11/2023 7263085441 MR ABDUR RAHIM STATE BANK OF INDIA(508548)
42 KALAIGAON AS-08-024-009-002/831-A
(BHERBHERIBILL) 		0408024009NRG24060920230323579 06/09/2023 Shahida Begum 0408024009WL028314 Shahida Begum 00415 SBIN0017217 1666 1666 Processed 10/11/2023 7263085453 MRS SHAHIDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 3332 3332
43 KALAIGAON AS-08-024-009-002/1204
(BHERBHERIBILL) 		0408024009NRG24060920230323480 06/09/2023 Faijul Karim 0408024009WL028314 Faijul Karim 00462 UCBA0000794 1666 1666 Processed 10/11/2023 7263085428 MR FAJLUL KARIM STATE BANK OF INDIA(508548)
44 KALAIGAON AS-08-024-009-002/1206
(BHERBHERIBILL) 		0408024009NRG24060920230323483 06/09/2023 Abdul Halim 0408024009WL028314 Abdul Halim 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085479 ABDUL HALIM PUNJAB NATIONAL BANK(508568)
45 KALAIGAON AS-08-024-009-002/1206
(BHERBHERIBILL) 		0408024009NRG24060920230323484 06/09/2023 Suratan Nessa 0408024009WL028314 Suratan Nessa 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085422 SURATAN NESSA PUNJAB NATIONAL BANK(508568)
46 KALAIGAON AS-08-024-009-002/1211
(BHERBHERIBILL) 		0408024009NRG24060920230323493 06/09/2023 Azeda Khatun 0408024009WL028314 Azeda Khatun 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085434 AJEDA KHATUN PUNJAB NATIONAL BANK(508568)
47 KALAIGAON AS-08-024-009-002/1211
(BHERBHERIBILL) 		0408024009NRG24060920230323492 06/09/2023 Nurmahammad 0408024009WL028314 Nurmahammad 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085432 NURMAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
48 KALAIGAON AS-08-024-009-002/1213
(BHERBHERIBILL) 		0408024009NRG24060920230323496 06/09/2023 Chapar Ali 0408024009WL028314 Chapar Ali 00462 UCBA0000794 1666 1666 Processed 10/11/2023 7263085421 MR CHAPAR ALI STATE BANK OF INDIA(508548)
49 KALAIGAON AS-08-024-009-002/1213
(BHERBHERIBILL) 		0408024009NRG24060920230323497 06/09/2023 Rahima Khatun 0408024009WL028314 Rahima Khatun 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085420 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
50 KALAIGAON AS-08-024-009-002/1216
(BHERBHERIBILL) 		0408024009NRG24060920230323502 06/09/2023 Jainal Abdin 0408024009WL028314 Jainal Abdin 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085425 JAINAL ABDIN BANK OF BARODA(606985)
51 KALAIGAON AS-08-024-009-002/1216
(BHERBHERIBILL) 		0408024009NRG24060920230323503 06/09/2023 Sahida Khatun 0408024009WL028314 Sahida Khatun 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085426 SAHIDA KHATUN BANK OF BARODA(606985)
52 KALAIGAON AS-08-024-009-002/1223
(BHERBHERIBILL) 		0408024009NRG24060920230323507 06/09/2023 Khadem Ali 0408024009WL028314 Khadem Ali 00462 UCBA0000794 1666 1666 Processed 10/11/2023 7263085423 MR KHADEM ALI STATE BANK OF INDIA(508548)
53 KALAIGAON AS-08-024-009-002/1231
(BHERBHERIBILL) 		0408024009NRG24060920230323510 06/09/2023 Surjya Bhanu 0408024009WL028314 Surjya Bhanu 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085430 SURJA BHANU PUNJAB NATIONAL BANK(508568)
54 KALAIGAON AS-08-024-009-002/253
(BHERBHERIBILL) 		0408024009NRG24060920230323521 06/09/2023 Alesa Khatun 0408024009WL028314 Alesa Khatun 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085433 ALEKJAN NESSA PUNJAB NATIONAL BANK(508568)
55 KALAIGAON AS-08-024-009-002/253
(BHERBHERIBILL) 		0408024009NRG24060920230323520 06/09/2023 Hasmat Ali 0408024009WL028314 Hasmat Ali 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085431 HASMAT ALI PUNJAB NATIONAL BANK(508568)
56 KALAIGAON AS-08-024-009-002/404
(BHERBHERIBILL) 		0408024009NRG24060920230323533 06/09/2023 Jalal Uddin Ali 0408024009WL028314 Jalal Uddin Ali 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085418 JALALUDDIN ALI PUNJAB NATIONAL BANK(508568)
57 KALAIGAON AS-08-024-009-002/479
(BHERBHERIBILL) 		0408024009NRG24060920230323547 06/09/2023 Nurul Islam 0408024009WL028314 Nurul Islam 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085416 NURUL ISLAM PUNJAB NATIONAL BANK(508568)
58 KALAIGAON AS-08-024-009-002/481
(BHERBHERIBILL) 		0408024009NRG24060920230323548 06/09/2023 Suruj Jamal 0408024009WL028314 Suruj Jamal 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085480 SURUZAMAL ASSAM GRAMIN VIKASH BANK(607064)
59 KALAIGAON AS-08-024-009-002/507
(BHERBHERIBILL) 		0408024009NRG24060920230323553 06/09/2023 Hamida Begum 0408024009WL028314 Hamida Begum 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085415 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
60 KALAIGAON AS-08-024-009-002/530-A
(BHERBHERIBILL) 		0408024009NRG24060920230323555 06/09/2023 Monsher Ali 0408024009WL028314 Monsher Ali 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085429 MANSER ALI PUNJAB NATIONAL BANK(508568)
61 KALAIGAON AS-08-024-009-002/537
(BHERBHERIBILL) 		0408024009NRG24060920230323557 06/09/2023 Jahuruddin Ahmed 0408024009WL028314 Jahuruddin Ahmed 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085414 JAHURUDDIN AHMED PUNJAB NATIONAL BANK(508568)
62 KALAIGAON AS-08-024-009-002/537
(BHERBHERIBILL) 		0408024009NRG24060920230323558 06/09/2023 Jarina Khatun 0408024009WL028314 Jarina Khatun 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085419 JARINA KHATUN PUNJAB NATIONAL BANK(508568)
63 KALAIGAON AS-08-024-009-002/617-A
(BHERBHERIBILL) 		0408024009NRG24060920230323564 06/09/2023 Banesa Khatun 0408024009WL028314 Banesa Khatun 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085435 BANESA KHATUN PUNJAB NATIONAL BANK(508568)
64 KALAIGAON AS-08-024-009-002/617-A
(BHERBHERIBILL) 		0408024009NRG24060920230323563 06/09/2023 Jahurul Islam 0408024009WL028314 Jahurul Islam 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085427 JAHURUL ISLAM PUNJAB NATIONAL BANK(508568)
65 KALAIGAON AS-08-024-009-002/708-A
(BHERBHERIBILL) 		0408024009NRG24060920230323573 06/09/2023 Asiya Khatun 0408024009WL028314 Asiya Khatun 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085424 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
66 KALAIGAON AS-08-024-009-002/803-B
(BHERBHERIBILL) 		0408024009NRG24060920230323575 06/09/2023 Hasina Bhanu 0408024009WL028314 Hasina Bhanu 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085417 HASINA BHANU PUNJAB NATIONAL BANK(508568)
67 KALAIGAON AS-08-024-009-002/803-B
(BHERBHERIBILL) 		0408024009NRG24060920230323574 06/09/2023 Ibrahim Ali 0408024009WL028314 Ibrahim Ali 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263085413 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 41650 41650
68 KALAIGAON AS-08-024-009-002/444
(BHERBHERIBILL) 		0408024009NRG24060920230323534 06/09/2023 Abdul Aziz 0408024009WL028314 Abdul Aziz 00468 UBIN0559377 1666 1666 Processed 09/11/2023 7263085456 ABDUL AZIZ UNION BANK OF INDIA(508500)
SubTotal 1666 1666
Total 112812 112812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_060923APB_FTO_145858 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 26180
2 KALAIGAON AS0408024_060923APB_FTO_145858 Bank of Baroda BARB0KONWAR Konwarpara 1666
3 KALAIGAON AS0408024_060923APB_FTO_145858 Bank of Baroda BARB0MANCOL Mangaldai College 1666
4 KALAIGAON AS0408024_060923APB_FTO_145858 Central Bank Of India CBIN0283240 MANGALDOI 1666
5 KALAIGAON AS0408024_060923APB_FTO_145858 HDFC Bank HDFC0002032 MANGALDOI 1666
6 KALAIGAON AS0408024_060923APB_FTO_145858 Punjab National Bank PUNB0164520 Mangaldoi 1666
7 KALAIGAON AS0408024_060923APB_FTO_145858 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 4998
8 KALAIGAON AS0408024_060923APB_FTO_145858 State Bank of India SBIN0000130 MANGALDAI 3332
9 KALAIGAON AS0408024_060923APB_FTO_145858 State Bank of India SBIN0002077 KHARUPETIA 21658
10 KALAIGAON AS0408024_060923APB_FTO_145858 State Bank of India SBIN0012977 MANGALDOI BAZAR 1666
11 KALAIGAON AS0408024_060923APB_FTO_145858 State Bank of India SBIN0017217 Kalaigaon 3332
12 KALAIGAON AS0408024_060923APB_FTO_145858 UCO Bank UCBA0000794 KALAIGAON 41650
13 KALAIGAON AS0408024_060923APB_FTO_145858 Union Bank of India UBIN0559377 MANGALDOI 1666

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