Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:23:47 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_211223APB_FTO_217859
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-08-024-007-002/87
(OUTALA) 		0408024007NRG24201220230429075 21/12/2023 TARULATA DAS 0408024007WL035508 TARULATA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 08/02/2024 0236142150 TARULATA DAS UCO BANK(607066)
2 KALAIGAON AS-08-024-007-004/111
(OUTALA) 		0408024007NRG24211220230431364 21/12/2023 JAMINA BEGUM 0408024007WL035678 JAMINA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 08/02/2024 0236142128 JAMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-007-004/111
(OUTALA) 		0408024007NRG24211220230431363 21/12/2023 MOJAFAR HUSSAIN 0408024007WL035678 MOJAFAR HUSSAIN 00029 PUNB0RRBAGB 3332 3332 Processed 08/02/2024 0236142151 MOJAFAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-007-004/29-A
(OUTALA) 		0408024007NRG24211220230431362 21/12/2023 BASIR ALI 0408024007WL035677 BASIR ALI 00029 PUNB0RRBAGB 1904 1904 Processed 08/02/2024 0236142153 BASIR ALI ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-007-004/39-A
(OUTALA) 		0408024007NRG24211220230431373 21/12/2023 SALIMA BEGUM 0408024007WL035685 SALIMA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 08/02/2024 0236142155 SALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-007-004/85
(OUTALA) 		0408024007NRG24211220230431372 21/12/2023 PRAMILA DEKA 0408024007WL035684 PRAMILA DEKA 00029 PUNB0RRBAGB 3332 3332 Processed 08/02/2024 0236142114 PRAMILA DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-007-005/28
(OUTALA) 		0408024007NRG24201220230428891 21/12/2023 BABUL DEKA 0408024007WL035430 BABUL DEKA 00029 PUNB0RRBAGB 3332 3332 Processed 08/02/2024 0236142158 BABUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21896 21896
8 KALAIGAON AS-08-024-007-002/85
(OUTALA) 		0408024007NRG24201220230428899 21/12/2023 Krishna Kt. Das 0408024007WL035435 Krishna Kt. Das 00029 UTBI0RRBAGB 3332 3332 Processed 08/02/2024 0236142157 Krishna Kanta Das AIRTEL PAYMENTS BANK LIMITED(990288)
9 KALAIGAON AS-08-024-007-004/18-A
(OUTALA) 		0408024007NRG24211220230431389 21/12/2023 Irshad Hussain 0408024007WL035692 Irshad Hussain 00029 UTBI0RRBAGB 2380 2380 Processed 08/02/2024 0236142152 IRSHAD HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-007-004/46
(OUTALA) 		0408024007NRG24211220230431387 21/12/2023 Pharida Begum 0408024007WL035691 Pharida Begum 00029 UTBI0RRBAGB 1904 1904 Processed 08/02/2024 0236142154 FARIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7616 7616
11 KALAIGAON AS-08-024-007-002/179-A
(OUTALA) 		0408024007NRG24201220230428909 21/12/2023 Mr BABUL DEKA 0408024007WL035441 Mr BABUL DEKA 00045 BARB0KONWAR 3332 3332 Processed 08/02/2024 0236142146 BABUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-007-002/4
(OUTALA) 		0408024007NRG24201220230429032 21/12/2023 Ajnur Ali 0408024007WL035491 Ajnur Ali 00045 BARB0KONWAR 3332 3332 Processed 08/02/2024 0236142145 AJNUR ALI BANK OF BARODA(606985)
13 KALAIGAON AS-08-024-007-004/32
(OUTALA) 		0408024007NRG24211220230431358 21/12/2023 Sahida Begum 0408024007WL035673 Sahida Begum 00045 BARB0KONWAR 2380 2380 Processed 08/02/2024 0236142118 SAHIDA BEGUM BANK OF BARODA(606985)
14 KALAIGAON AS-08-024-007-009/83
(OUTALA) 		0408024007NRG24201220230429267 21/12/2023 Jagadish Deka 0408024007WL035520 Jagadish Deka 00045 BARB0KONWAR 2142 2142 Processed 08/02/2024 0236142117 JAGADBICH DEKA BANK OF BARODA(606985)
SubTotal 11186 11186
15 KALAIGAON AS-08-024-007-002/194
(OUTALA) 		0408024007NRG24201220230428895 21/12/2023 HARESWAR DEKA 0408024007WL035432 HARESWAR DEKA 00048 BKID0005012 2856 2856 Processed 08/02/2024 0236142125 HARESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
16 KALAIGAON AS-08-024-007-002/49
(OUTALA) 		0408024007NRG24201220230429020 21/12/2023 Jakir Ali 0408024007WL035488 Jakir Ali 00078 CNRB0004074 1904 1904 Processed 08/02/2024 0236142121 Jakir Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
17 KALAIGAON AS-08-024-007-002/61-A
(OUTALA) 		0408024007NRG24201220230429034 21/12/2023 Aminul Hoque 0408024007WL035492 Aminul Hoque 00078 CNRB0004074 1666 1666 Processed 08/02/2024 0236142116 AMINUL HOQUE CANARA BANK(508532)
SubTotal 3570 3570
18 KALAIGAON AS-08-024-007-002/167
(OUTALA) 		0408024007NRG24201220230428939 21/12/2023 DIGANTA BORA 0408024007WL035459 DIGANTA BORA 00078 CNRB0017310 2856 2856 Processed 08/02/2024 0236142156 DIGANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-007-002/25
(OUTALA) 		0408024007NRG24201220230428905 21/12/2023 TAHMINA BEGUM 0408024007WL035438 TAHMINA BEGUM 00078 CNRB0017310 1428 1428 Processed 08/02/2024 0236142080 TAHMINA BEGUM UCO BANK(607066)
20 KALAIGAON AS-08-024-007-002/69
(OUTALA) 		0408024007NRG24201220230429064 21/12/2023 SURATUN NESSA 0408024007WL035504 SURATUN NESSA 00078 CNRB0017310 3332 3332 Processed 08/02/2024 0236142122 CHURATUN BEGUM UCO BANK(607066)
SubTotal 7616 7616
21 KALAIGAON AS-08-024-007-002/165
(OUTALA) 		0408024007NRG24201220230428988 21/12/2023 DEBESWARI DEKA 0408024007WL035478 DEBESWARI DEKA 00089 CBIN0282462 3332 3332 Processed 08/02/2024 0236142109 DEBESWARI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-007-002/170
(OUTALA) 		0408024007NRG24201220230428924 21/12/2023 Kabita Bora 0408024007WL035451 Kabita Bora 00089 CBIN0282462 3332 3332 Processed 08/02/2024 0236142110 Mrs. KABITA . BORA CENTRAL BANK OF INDIA(607115)
23 KALAIGAON AS-08-024-007-002/50-A
(OUTALA) 		0408024007NRG24201220230428928 21/12/2023 MR Arjina begum 0408024007WL035453 MR Arjina begum 00089 CBIN0282462 2380 2380 Rejected 08/02/2024 0236142107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KALAIGAON AS-08-024-007-002/55
(OUTALA) 		0408024007NRG24201220230428894 21/12/2023 OSIMUDDIN HOQUE 0408024007WL035431 OSIMUDDIN HOQUE 00089 CBIN0282462 3332 3332 Processed 08/02/2024 0236142142 Asimuddin Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
25 KALAIGAON AS-08-024-007-002/68
(OUTALA) 		0408024007NRG24201220230429011 21/12/2023 Hafiza Begum 0408024007WL035485 Hafiza Begum 00089 CBIN0282462 952 952 Processed 08/02/2024 0236142143 HAFIZA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13328 13328
26 KALAIGAON AS-08-024-007-002/105
(OUTALA) 		0408024007NRG24201220230428898 21/12/2023 Lakhyan Kr Saikia 0408024007WL035434 Lakhyan Kr Saikia 00089 CBIN0283240 3332 3332 Processed 08/02/2024 0236142101 Lakshan Chandra Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
27 KALAIGAON AS-08-024-007-002/105-A
(OUTALA) 		0408024007NRG24201220230428986 21/12/2023 Laba Saikia 0408024007WL035477 Laba Saikia 00089 CBIN0283240 3332 3332 Processed 08/02/2024 0236142102 Laba Kumar Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
28 KALAIGAON AS-08-024-007-002/105-B
(OUTALA) 		0408024007NRG24201220230428944 21/12/2023 Akan Saikia 0408024007WL035463 Akan Saikia 00089 CBIN0283240 2856 2856 Processed 08/02/2024 0236142100 MR AKAN CH SAIKIA STATE BANK OF INDIA(508548)
29 KALAIGAON AS-08-024-007-002/106
(OUTALA) 		0408024007NRG24201220230428946 21/12/2023 Lahan Saikia 0408024007WL035464 Lahan Saikia 00089 CBIN0283240 3332 3332 Processed 08/02/2024 0236142104 LAHAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-007-002/113-A
(OUTALA) 		0408024007NRG24201220230428941 21/12/2023 Dipak Saharia 0408024007WL035461 Dipak Saharia 00089 CBIN0283240 2380 2380 Processed 08/02/2024 0236142105 Dipak Saharia AIRTEL PAYMENTS BANK LIMITED(990288)
31 KALAIGAON AS-08-024-007-002/144
(OUTALA) 		0408024007NRG24201220230429046 21/12/2023 Pratap Ch. Deka 0408024007WL035496 Pratap Ch. Deka 00089 CBIN0283240 1190 1190 Processed 08/02/2024 0236142084 PRATAP CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAIGAON AS-08-024-007-002/16-B
(OUTALA) 		0408024007NRG24201220230428929 21/12/2023 Golok Deka 0408024007WL035454 Golok Deka 00089 CBIN0283240 2856 2856 Processed 08/02/2024 0236142092 GOLOK CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-007-002/179-B
(OUTALA) 		0408024007NRG24201220230429022 21/12/2023 Dipen Deka 0408024007WL035490 Dipen Deka 00089 CBIN0283240 3332 3332 Processed 08/02/2024 0236142140 DWIPEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-007-002/183
(OUTALA) 		0408024007NRG24201220230429061 21/12/2023 Dil Mahammad Ali 0408024007WL035502 Dil Mahammad Ali 00089 CBIN0283240 3332 3332 Processed 08/02/2024 0236142083 DILMAHAMMAD ALI CANARA BANK(508532)
35 KALAIGAON AS-08-024-007-002/4
(OUTALA) 		0408024007NRG24201220230429031 21/12/2023 Rubi Begum 0408024007WL035491 Rubi Begum 00089 CBIN0283240 3332 3332 Processed 08/02/2024 0236142144 ROBI BEGOM UCO BANK(607066)
36 KALAIGAON AS-08-024-007-002/49-A
(OUTALA) 		0408024007NRG24201220230429060 21/12/2023 Matiur Rahman 0408024007WL035501 Matiur Rahman 00089 CBIN0283240 1666 1666 Processed 08/02/2024 0236142111 MATIOUR RAHMAN AXIS BANK(607153)
37 KALAIGAON AS-08-024-007-002/84
(OUTALA) 		0408024007NRG24201220230428964 21/12/2023 Atul Ch. Das 0408024007WL035471 Atul Ch. Das 00089 CBIN0283240 3332 3332 Processed 08/02/2024 0236142098 ATUL CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAIGAON AS-08-024-007-002/89-B
(OUTALA) 		0408024007NRG24201220230429008 21/12/2023 Dugdha Ram Deka 0408024007WL035483 Dugdha Ram Deka 00089 CBIN0283240 3332 3332 Processed 08/02/2024 0236142103 DUGDHARAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAIGAON AS-08-024-007-002/96
(OUTALA) 		0408024007NRG24201220230428948 21/12/2023 Anima Das 0408024007WL035466 Anima Das 00089 CBIN0283240 3332 3332 Processed 08/02/2024 0236142106 ANIMA SAIKIA DAS UCO BANK(607066)
40 KALAIGAON AS-08-024-007-004/114
(OUTALA) 		0408024007NRG24211220230431355 21/12/2023 Rahman Ali 0408024007WL035671 Rahman Ali 00089 CBIN0283240 2380 2380 Processed 08/02/2024 0236142088 RAHMAN ALI PUNJAB NATIONAL BANK(508568)
41 KALAIGAON AS-08-024-007-004/18-A
(OUTALA) 		0408024007NRG24211220230431388 21/12/2023 Ekramul Hoque 0408024007WL035692 Ekramul Hoque 00089 CBIN0283240 2380 2380 Processed 08/02/2024 0236142085 IKRAMUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALAIGAON AS-08-024-007-004/8
(OUTALA) 		0408024007NRG24211220230431360 21/12/2023 Dandeswar Kalita 0408024007WL035675 Dandeswar Kalita 00089 CBIN0283240 3332 3332 Processed 08/02/2024 0236142089 DANDESWAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALAIGAON AS-08-024-007-007/129
(OUTALA) 		0408024007NRG24201220230429130 21/12/2023 Bhadreswar Nath 0408024007WL035513 Bhadreswar Nath 00089 CBIN0283240 1428 1428 Processed 08/02/2024 0236142097 BHADRESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALAIGAON AS-08-024-007-007/31-C
(OUTALA) 		0408024007NRG24201220230429299 21/12/2023 Jaymati Barman 0408024007WL035533 Jaymati Barman 00089 CBIN0283240 3332 3332 Processed 08/02/2024 0236142129 JAYMATI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALAIGAON AS-08-024-007-007/75
(OUTALA) 		0408024007NRG24201220230429302 21/12/2023 Makani Kakati 0408024007WL035534 Makani Kakati 00089 CBIN0283240 3332 3332 Processed 08/02/2024 0236142096 MAKANI KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALAIGAON AS-08-024-007-009/101
(OUTALA) 		0408024007NRG24201220230429281 21/12/2023 Santi Ram Deka 0408024007WL035525 Santi Ram Deka 00089 CBIN0283240 2380 2380 Processed 08/02/2024 0236142086 SANTI RAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALAIGAON AS-08-024-007-009/111
(OUTALA) 		0408024007NRG24201220230429279 21/12/2023 Haranath Deka 0408024007WL035524 Haranath Deka 00089 CBIN0283240 3332 3332 Processed 08/02/2024 0236142095 Mr. HARNATH DEKA CENTRAL BANK OF INDIA(607115)
48 KALAIGAON AS-08-024-007-009/119
(OUTALA) 		0408024007NRG24201220230429132 21/12/2023 Pabitra Deka 0408024007WL035514 Pabitra Deka 00089 CBIN0283240 3332 3332 Processed 08/02/2024 0236142082 HARIDRA DEKA UCO BANK(607066)
SubTotal 66164 66164
49 KALAIGAON AS-08-024-007-002/66
(OUTALA) 		0408024007NRG24201220230429009 21/12/2023 Sariful Hoque 0408024007WL035484 Sariful Hoque 00152 HDFC0002032 3332 3332 Processed 08/02/2024 0236142123 SARIFUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALAIGAON AS-08-024-007-003/160
(OUTALA) 		0408024007NRG24201220230429051 21/12/2023 Samarendra Bhagawati 0408024007WL035499 Samarendra Bhagawati 00152 HDFC0002032 3332 3332 Processed 08/02/2024 0236142124 SAMARENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
51 KALAIGAON AS-08-024-007-002/105-A
(OUTALA) 		0408024007NRG24201220230428987 21/12/2023 Mrs. ANIMA SAIKIA 0408024007WL035477 Mrs. ANIMA SAIKIA 00176 IDIB000M605 3332 3332 Processed 08/02/2024 0236142147 ANIMA SAIKIA UCO BANK(607066)
SubTotal 3332 3332
52 KALAIGAON AS-08-024-007-002/78-D
(OUTALA) 		0408024007NRG24201220230429065 21/12/2023 FAIJUL HOQUE 0408024007WL035505 FAIJUL HOQUE 00354 PUNB0164520 3332 3332 Processed 08/02/2024 0236142126 FAIJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
53 KALAIGAON AS-08-024-007-002/18
(OUTALA) 		0408024007NRG24201220230429067 21/12/2023 Huratun Nessa 0408024007WL035506 Huratun Nessa 00354 PUNB0602900 2618 2618 Processed 08/02/2024 0236142149 HURATUN NESSA UCO BANK(607066)
54 KALAIGAON AS-08-024-007-002/87-A
(OUTALA) 		0408024007NRG24201220230428950 21/12/2023 MR NARAYAN DAS 0408024007WL035467 MR NARAYAN DAS 00354 PUNB0602900 3332 3332 Processed 08/02/2024 0236142148 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5950 5950
55 KALAIGAON AS-08-024-007-002/134-A
(OUTALA) 		0408024007NRG24201220230428967 21/12/2023 TUTU MANI BORA 0408024007WL035473 TUTU MANI BORA 00415 SBIN0000130 1904 1904 Processed 08/02/2024 0236142112 MISS TUTU MANI BORA STATE BANK OF INDIA(508548)
56 KALAIGAON AS-08-024-007-002/183
(OUTALA) 		0408024007NRG24201220230429062 21/12/2023 Ranu Begum 0408024007WL035502 Ranu Begum 00415 SBIN0000130 3332 3332 Processed 08/02/2024 0236142113 RANU BEGUM UCO BANK(607066)
57 KALAIGAON AS-08-024-007-002/55
(OUTALA) 		0408024007NRG24201220230428893 21/12/2023 Mrs MAMTAJ BEGUM 0408024007WL035431 Mrs MAMTAJ BEGUM 00415 SBIN0000130 3332 3332 Processed 08/02/2024 0236142108 MAMTAJ BEGUM UCO BANK(607066)
58 KALAIGAON AS-08-024-007-002/61-A
(OUTALA) 		0408024007NRG24201220230429033 21/12/2023 Baharul Islam 0408024007WL035492 Baharul Islam 00415 SBIN0000130 1666 1666 Processed 08/02/2024 0236142090 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALAIGAON AS-08-024-007-002/66
(OUTALA) 		0408024007NRG24201220230429010 21/12/2023 Sariful Hoque 0408024007WL035484 Sariful Hoque 00415 SBIN0000130 3332 3332 Processed 08/02/2024 0236142094 MRS AFROJA BEGUM STATE BANK OF INDIA(508548)
SubTotal 13566 13566
60 KALAIGAON AS-08-024-007-003/102
(OUTALA) 		0408024007NRG24201220230428923 21/12/2023 DILIP DEKA 0408024007WL035450 DILIP DEKA 00415 SBIN0005240 3332 3332 Processed 08/02/2024 0236142081 DILIP DEKA IDBI BANK(607095)
SubTotal 3332 3332
61 KALAIGAON AS-08-024-007-002/102
(OUTALA) 		0408024007NRG24201220230428907 21/12/2023 Bhupen Hazarika 0408024007WL035440 Bhupen Hazarika 00415 SBIN0012977 3332 3332 Processed 08/02/2024 0236142136 BHUPEN HAZARIKA UCO BANK(607066)
62 KALAIGAON AS-08-024-007-002/102
(OUTALA) 		0408024007NRG24201220230428908 21/12/2023 Mrs. KANIKA HAZARIKA 0408024007WL035440 Mrs. KANIKA HAZARIKA 00415 SBIN0012977 3332 3332 Processed 08/02/2024 0236142137 Kanika Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
63 KALAIGAON AS-08-024-007-002/105-B
(OUTALA) 		0408024007NRG24201220230428945 21/12/2023 Rita moni Saikia 0408024007WL035463 Rita moni Saikia 00415 SBIN0012977 2856 2856 Processed 08/02/2024 0236142119 RITAMONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALAIGAON AS-08-024-007-002/110
(OUTALA) 		0408024007NRG24201220230428969 21/12/2023 Anupama Deka 0408024007WL035474 Anupama Deka 00415 SBIN0012977 3332 3332 Processed 08/02/2024 0236142135 BANAMALI DEKA UCO BANK(607066)
65 KALAIGAON AS-08-024-007-002/121
(OUTALA) 		0408024007NRG24201220230428912 21/12/2023 Anima Saharia 0408024007WL035443 Anima Saharia 00415 SBIN0012977 3332 3332 Processed 08/02/2024 0236142138 Anima Saharia AIRTEL PAYMENTS BANK LIMITED(990288)
66 KALAIGAON AS-08-024-007-002/16-B
(OUTALA) 		0408024007NRG24201220230428930 21/12/2023 Sarala Deka 0408024007WL035454 Sarala Deka 00415 SBIN0012977 3332 3332 Processed 08/02/2024 0236142132 SARALA DEKA UCO BANK(607066)
67 KALAIGAON AS-08-024-007-002/164-A
(OUTALA) 		0408024007NRG24201220230428897 21/12/2023 Mrs. BINA BALA DEKA 0408024007WL035433 Mrs. BINA BALA DEKA 00415 SBIN0012977 3094 3094 Processed 08/02/2024 0236142133 BINA BALA DEKA UCO BANK(607066)
68 KALAIGAON AS-08-024-007-002/170
(OUTALA) 		0408024007NRG24201220230428925 21/12/2023 Chita ram Boro 0408024007WL035451 Chita ram Boro 00415 SBIN0012977 3332 3332 Processed 08/02/2024 0236142115 CHITARAM DAIMARI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALAIGAON AS-08-024-007-002/5
(OUTALA) 		0408024007NRG24201220230429036 21/12/2023 Runuwara Begum 0408024007WL035493 Runuwara Begum 00415 SBIN0012977 3332 3332 Processed 08/02/2024 0236142141 RUNUWARA BEGUM UCO BANK(607066)
70 KALAIGAON AS-08-024-007-002/50-B
(OUTALA) 		0408024007NRG24201220230428921 21/12/2023 Manika Begum 0408024007WL035449 Manika Begum 00415 SBIN0012977 3332 3332 Processed 08/02/2024 0236142120 MANIKA BEGUM UCO BANK(607066)
71 KALAIGAON AS-08-024-007-002/88-A
(OUTALA) 		0408024007NRG24201220230429048 21/12/2023 Sachindra Das 0408024007WL035498 Sachindra Das 00415 SBIN0012977 3332 3332 Processed 08/02/2024 0236142131 SACHINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 KALAIGAON AS-08-024-007-002/96
(OUTALA) 		0408024007NRG24201220230428949 21/12/2023 Kami Nath Das 0408024007WL035466 Kami Nath Das 00415 SBIN0012977 3332 3332 Processed 08/02/2024 0236142093 KAMINATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALAIGAON AS-08-024-007-003/102
(OUTALA) 		0408024007NRG24201220230428922 21/12/2023 Sundar Deka 0408024007WL035450 Sundar Deka 00415 SBIN0012977 3332 3332 Processed 08/02/2024 0236142099 MR SUNDAR DEKA STATE BANK OF INDIA(508548)
74 KALAIGAON AS-08-024-007-004/55
(OUTALA) 		0408024007NRG24211220230431365 21/12/2023 Khabir Ali 0408024007WL035679 Khabir Ali 00415 SBIN0012977 1428 1428 Processed 08/02/2024 0236142130 MR KHABIR ALI STATE BANK OF INDIA(508548)
75 KALAIGAON AS-08-024-007-005/28
(OUTALA) 		0408024007NRG24201220230428892 21/12/2023 Mrs PANESWARI DEKA 0408024007WL035430 Mrs PANESWARI DEKA 00415 SBIN0012977 3332 3332 Processed 08/02/2024 0236142134 PANESWARI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALAIGAON AS-08-024-007-007/102
(OUTALA) 		0408024007NRG24201220230429264 21/12/2023 Gajen Deka 0408024007WL035518 Gajen Deka 00415 SBIN0012977 3332 3332 Processed 08/02/2024 0236142091 GAJEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KALAIGAON AS-08-024-007-009/111
(OUTALA) 		0408024007NRG24201220230429280 21/12/2023 Mrs.TILESWARI DEKA 0408024007WL035524 Mrs.TILESWARI DEKA 00415 SBIN0012977 2856 2856 Processed 08/02/2024 0236142127 TILESWARI DEKA UCO BANK(607066)
SubTotal 53550 53550
78 KALAIGAON AS-08-024-007-007/31-C
(OUTALA) 		0408024007NRG24201220230429298 21/12/2023 Achyut Barman 0408024007WL035533 Achyut Barman 00415 SBIN0017217 3332 3332 Processed 08/02/2024 0236142087 MR ACHYUT BARMAN STATE BANK OF INDIA(508548)
79 KALAIGAON AS-08-024-007-007/31-C
(OUTALA) 		0408024007NRG24201220230429301 21/12/2023 Manashjyoti Barman 0408024007WL035533 Manashjyoti Barman 00415 SBIN0017217 3332 3332 Processed 08/02/2024 0236142139 SHRI MANASHJYOTI BARMAN STATE BANK OF INDIA(508548)
SubTotal 6664 6664
80 KALAIGAON AS-08-024-007-002/113-B
(OUTALA) 		0408024007NRG24201220230428906 21/12/2023 Mina Ram Hazarika 0408024007WL035439 Mina Ram Hazarika 00462 UCBA0000794 1190 1190 Processed 08/02/2024 0236142074 MINARAM HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALAIGAON AS-08-024-007-002/125-A
(OUTALA) 		0408024007NRG24201220230429076 21/12/2023 Akan Deka 0408024007WL035509 Akan Deka 00462 UCBA0000794 3332 3332 Processed 08/02/2024 0236142079 AKAN DEKA UCO BANK(607066)
82 KALAIGAON AS-08-024-007-002/48
(OUTALA) 		0408024007NRG24201220230428904 21/12/2023 Sayed Ali 0408024007WL035437 Sayed Ali 00462 UCBA0000794 2618 2618 Processed 08/02/2024 0236142077 ASIYA BEGUM UCO BANK(607066)
83 KALAIGAON AS-08-024-007-002/50
(OUTALA) 		0408024007NRG24201220230428966 21/12/2023 Rowsan Ali 0408024007WL035472 Rowsan Ali 00462 UCBA0000794 2856 2856 Processed 08/02/2024 0236142078 RAUSAN ALI UCO BANK(607066)
84 KALAIGAON AS-08-024-007-007/130
(OUTALA) 		0408024007NRG24201220230429079 21/12/2023 Soneswari Hazarika 0408024007WL035511 Soneswari Hazarika 00462 UCBA0000794 3332 3332 Processed 08/02/2024 0236142075 SONESWARI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KALAIGAON AS-08-024-007-007/51
(OUTALA) 		0408024007NRG24201220230429277 21/12/2023 Bina Barman 0408024007WL035522 Bina Barman 00462 UCBA0000794 3332 3332 Processed 08/02/2024 0236142076 BINA BARMAN UCO BANK(607066)
SubTotal 16660 16660
Total 247282 247282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_211223APB_FTO_217859 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 18564
2 KALAIGAON AS0408024_211223APB_FTO_217859 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 3332
3 KALAIGAON AS0408024_211223APB_FTO_217859 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 4284
4 KALAIGAON AS0408024_211223APB_FTO_217859 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 3332
5 KALAIGAON AS0408024_211223APB_FTO_217859 Bank of Baroda BARB0KONWAR Konwarpara 11186
6 KALAIGAON AS0408024_211223APB_FTO_217859 Bank of India BKID0005012 MANGOLDOI 2856
7 KALAIGAON AS0408024_211223APB_FTO_217859 Canara Bank CNRB0004074 Mongaldoi 3570
8 KALAIGAON AS0408024_211223APB_FTO_217859 Canara Bank CNRB0017310 MANGALDOI II 7616
9 KALAIGAON AS0408024_211223APB_FTO_217859 Central Bank Of India CBIN0282462 AULACHOWKA 13328
10 KALAIGAON AS0408024_211223APB_FTO_217859 Central Bank Of India CBIN0283240 MANGALDOI 66164
11 KALAIGAON AS0408024_211223APB_FTO_217859 HDFC Bank HDFC0002032 MANGALDOI 6664
12 KALAIGAON AS0408024_211223APB_FTO_217859 Indian Bank IDIB000M605 MANGALDOI 3332
13 KALAIGAON AS0408024_211223APB_FTO_217859 Punjab National Bank PUNB0164520 Mangaldoi 3332
14 KALAIGAON AS0408024_211223APB_FTO_217859 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 5950
15 KALAIGAON AS0408024_211223APB_FTO_217859 State Bank of India SBIN0000130 MANGALDAI 13566
16 KALAIGAON AS0408024_211223APB_FTO_217859 State Bank of India SBIN0005240 GARCHUK 3332
17 KALAIGAON AS0408024_211223APB_FTO_217859 State Bank of India SBIN0012977 MANGALDOI BAZAR 53550
18 KALAIGAON AS0408024_211223APB_FTO_217859 State Bank of India SBIN0017217 Kalaigaon 6664
19 KALAIGAON AS0408024_211223APB_FTO_217859 UCO Bank UCBA0000794 KALAIGAON 16660

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