Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:09:23 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_250523APB_FTO_39851
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-08-024-002-001/109
(BHURAR GARH) 		0408024002NRG24240520230091781 25/05/2023 Purandar Chaliha 0408024002WL007470 Purandar Chaliha 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999052127 MR PURANDAR CHALIHA STATE BANK OF INDIA(508548)
2 KALAIGAON AS-08-024-002-001/123
(BHURAR GARH) 		0408024002NRG24240520230091724 25/05/2023 Lalita Barua 0408024002WL007460 Lalita Barua 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999052179 LALITA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-002-001/21
(BHURAR GARH) 		0408024002NRG24240520230091125 25/05/2023 Gitanjali Deka 0408024002WL007406 Gitanjali Deka 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 1999052182 GITANJALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-002-001/229
(BHURAR GARH) 		0408024002NRG24240520230091126 25/05/2023 Sabya Kalita 0408024002WL007407 Sabya Kalita 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 1999052178 SAIBYA KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-002-001/244
(BHURAR GARH) 		0408024002NRG24240520230091276 25/05/2023 DHARMESWAR SARMAH 0408024002WL007418 DHARMESWAR SARMAH 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 1999052189 DHARMESWAR SARMAH ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-002-001/244
(BHURAR GARH) 		0408024002NRG24240520230091277 25/05/2023 MAKANI DEVI 0408024002WL007418 MAKANI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052190 MAKANI DEVI ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-002-001/55
(BHURAR GARH) 		0408024002NRG24240520230091224 25/05/2023 Sameswar Sarmah 0408024002WL007416 Sameswar Sarmah 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 1999052129 SAMESWAR SARMA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-002-001/73
(BHURAR GARH) 		0408024002NRG24240520230090998 25/05/2023 LILIBALA HAZARIKA 0408024002WL007391 LILIBALA HAZARIKA 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 1999052143 LILIBALA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-002-001/85-A
(BHURAR GARH) 		0408024002NRG24240520230091732 25/05/2023 Biju Deka 0408024002WL007467 Biju Deka 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1999052140 BIJU DEKA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-002-001/85-A
(BHURAR GARH) 		0408024002NRG24240520230091731 25/05/2023 Haren Deka 0408024002WL007467 Haren Deka 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1999052161 HAREN DEKA ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-002-002/115
(BHURAR GARH) 		0408024002NRG24240520230091280 25/05/2023 HARENDRA BARUAH 0408024002WL007420 HARENDRA BARUAH 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 1999052137 HARENDRA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-002-002/115
(BHURAR GARH) 		0408024002NRG24240520230091279 25/05/2023 JITUMANI BARUAH 0408024002WL007420 JITUMANI BARUAH 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 1999052131 JITUMANI BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-002-002/51-A
(BHURAR GARH) 		0408024002NRG24240520230091302 25/05/2023 LILIMA BARUA 0408024002WL007429 LILIMA BARUA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052186 LILIMA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-002-002/51-A
(BHURAR GARH) 		0408024002NRG24240520230091301 25/05/2023 SUNENDRA BARUA 0408024002WL007429 SUNENDRA BARUA 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 1999052164 SUNENDRA BARUA ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-002-002/58
(BHURAR GARH) 		0408024002NRG24240520230091715 25/05/2023 Deben Barua 0408024002WL007453 Deben Barua 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999052183 DEBEN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-002-002/72-A
(BHURAR GARH) 		0408024002NRG24240520230091711 25/05/2023 SUMITRA BARUAH 0408024002WL007450 SUMITRA BARUAH 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999052126 SUMITRA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-002-004/13
(BHURAR GARH) 		0408024002NRG24240520230091064 25/05/2023 Damayanti Deka 0408024002WL007396 Damayanti Deka 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 1999052133 DAMAYANTI DEKA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-002-004/147-A
(BHURAR GARH) 		0408024002NRG24240520230091728 25/05/2023 Akan Deka 0408024002WL007464 Akan Deka 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999052136 AKAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-002-004/153
(BHURAR GARH) 		0408024002NRG24240520230091710 25/05/2023 Gunen Nath 0408024002WL007449 Gunen Nath 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999052172 GUNEN NATH ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-002-004/199
(BHURAR GARH) 		0408024002NRG24240520230090999 25/05/2023 Bhumitra Devi 0408024002WL007392 Bhumitra Devi 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 1999052171 SHRI BHUMITRA DEVI STATE BANK OF INDIA(508548)
21 KALAIGAON AS-08-024-002-004/201
(BHURAR GARH) 		0408024002NRG24240520230091709 25/05/2023 Nileswari Kalita 0408024002WL007448 Nileswari Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052165 NILESWARI KALITA ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-002-004/217
(BHURAR GARH) 		0408024002NRG24240520230091281 25/05/2023 Anima Devi 0408024002WL007421 Anima Devi 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 1999052175 ANIMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-002-004/218
(BHURAR GARH) 		0408024002NRG24240520230091065 25/05/2023 Dipak Sarmah 0408024002WL007397 Dipak Sarmah 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 1999052170 DIPAK SARMAH ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-002-004/225
(BHURAR GARH) 		0408024002NRG24240520230091283 25/05/2023 Ritumani Deka 0408024002WL007423 Ritumani Deka 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 1999052169 RITUMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-002-004/257
(BHURAR GARH) 		0408024002NRG24240520230091717 25/05/2023 Dhrubacharan Deka 0408024002WL007455 Dhrubacharan Deka 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1999052139 DHRUBACHARAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-002-004/257
(BHURAR GARH) 		0408024002NRG24240520230091718 25/05/2023 Makani Deka 0408024002WL007455 Makani Deka 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1999052147 MAKANI DEKA PUNJAB NATIONAL BANK(508568)
27 KALAIGAON AS-08-024-002-004/271
(BHURAR GARH) 		0408024002NRG24240520230091383 25/05/2023 Nareswar Sarma 0408024002WL007436 Nareswar Sarma 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 1999052157 NARESWAR SARMA ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-002-004/292
(BHURAR GARH) 		0408024002NRG24240520230091287 25/05/2023 Kishor Sarmah 0408024002WL007426 Kishor Sarmah 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 1999052188 KISHOR SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALAIGAON AS-08-024-002-004/311
(BHURAR GARH) 		0408024002NRG24240520230091282 25/05/2023 ANJU DEKA 0408024002WL007422 ANJU DEKA 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 1999052145 ANJU DEKA ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-002-004/596
(BHURAR GARH) 		0408024002NRG24250520230094997 25/05/2023 Manisha Deka 0408024002WL007642 Manisha Deka 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 1999052184 MANISHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-002-005/101
(BHURAR GARH) 		0408024002NRG24250520230094825 25/05/2023 Lohit Deka 0408024002WL007629 Lohit Deka 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 1999052174 LOHIT DEKA ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-002-005/131
(BHURAR GARH) 		0408024002NRG24240520230091286 25/05/2023 AAJHAR ALI 0408024002WL007425 AAJHAR ALI 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1999052158 AAJAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-002-005/135
(BHURAR GARH) 		0408024002NRG24240520230091719 25/05/2023 ANOWARA BEGUM 0408024002WL007456 ANOWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052150 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-002-005/165
(BHURAR GARH) 		0408024002NRG24240520230091702 25/05/2023 REJIYA BEGUM 0408024002WL007443 REJIYA BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 1999052152 REJIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-002-005/169-D
(BHURAR GARH) 		0408024002NRG24240520230091722 25/05/2023 Badiur Rahman 0408024002WL007459 Badiur Rahman 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999052135 BADIUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALAIGAON AS-08-024-002-005/169-D
(BHURAR GARH) 		0408024002NRG24240520230091723 25/05/2023 Nurjahan Begam 0408024002WL007459 Nurjahan Begam 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999052153 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-002-005/172-B
(BHURAR GARH) 		0408024002NRG24240520230091659 25/05/2023 SIRAJI BEGUM 0408024002WL007440 SIRAJI BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052156 SIRAJI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-002-005/172-B
(BHURAR GARH) 		0408024002NRG24240520230091658 25/05/2023 Taleb Ali 0408024002WL007440 Taleb Ali 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1999052185 TALEB ALI ASSAM GRAMIN VIKASH BANK(607064)
39 KALAIGAON AS-08-024-002-005/176
(BHURAR GARH) 		0408024002NRG24240520230091127 25/05/2023 Ainur Ali 0408024002WL007408 Ainur Ali 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 1999052142 AYNUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
40 KALAIGAON AS-08-024-002-005/197-C
(BHURAR GARH) 		0408024002NRG24250520230095100 25/05/2023 Bibiwara Begum 0408024002WL007648 Bibiwara Begum 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999052154 BIBIARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-002-005/21
(BHURAR GARH) 		0408024002NRG24240520230091716 25/05/2023 Prabhawati Deka 0408024002WL007454 Prabhawati Deka 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1999052148 PRABHAWATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
42 KALAIGAON AS-08-024-002-005/281-D
(BHURAR GARH) 		0408024002NRG24240520230091703 25/05/2023 Fatema Begam 0408024002WL007444 Fatema Begam 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052132 FATEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
43 KALAIGAON AS-08-024-002-005/302
(BHURAR GARH) 		0408024002NRG24240520230091706 25/05/2023 Majida Begum 0408024002WL007446 Majida Begum 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999052144 MAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
44 KALAIGAON AS-08-024-002-005/47
(BHURAR GARH) 		0408024002NRG24240520230091721 25/05/2023 Dugdha Deb Sarmah 0408024002WL007458 Dugdha Deb Sarmah 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999052168 DUGDHA DEB SARMA ASSAM GRAMIN VIKASH BANK(607064)
45 KALAIGAON AS-08-024-002-005/64
(BHURAR GARH) 		0408024002NRG24250520230096395 25/05/2023 Putumai Deka 0408024002WL007728 Putumai Deka 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1999052149 PUTIMAI DEKA ASSAM GRAMIN VIKASH BANK(607064)
46 KALAIGAON AS-08-024-002-005/76
(BHURAR GARH) 		0408024002NRG24240520230091067 25/05/2023 Mukut Deka 0408024002WL007399 Mukut Deka 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 1999052166 MUKUT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALAIGAON AS-08-024-002-005/87
(BHURAR GARH) 		0408024002NRG24250520230096392 25/05/2023 Tarini Kt. Deka 0408024002WL007727 Tarini Kt. Deka 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 1999052163 TARINI KANTA DEKA BANK OF BARODA(606985)
48 KALAIGAON AS-08-024-002-005/89
(BHURAR GARH) 		0408024002NRG24250520230094935 25/05/2023 Manik Deka 0408024002WL007639 Manik Deka 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 1999052134 MANIK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALAIGAON AS-08-024-002-006/120
(BHURAR GARH) 		0408024002NRG24240520230091704 25/05/2023 Madhab Ch. Barua 0408024002WL007445 Madhab Ch. Barua 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999052177 MADHAB CH BARUAH ASSAM GRAMIN VIKASH BANK(607064)
50 KALAIGAON AS-08-024-002-006/126
(BHURAR GARH) 		0408024002NRG24240520230091571 25/05/2023 KRISHNA RAJBONGSHI 0408024002WL007438 KRISHNA RAJBONGSHI 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999052146 KRISHNA RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALAIGAON AS-08-024-002-006/136
(BHURAR GARH) 		0408024002NRG24240520230090996 25/05/2023 NIBHA DEKA 0408024002WL007389 NIBHA DEKA 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 1999052138 NIBHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
52 KALAIGAON AS-08-024-002-006/136-A
(BHURAR GARH) 		0408024002NRG24250520230096388 25/05/2023 JUTISMITA DEKA 0408024002WL007725 JUTISMITA DEKA 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 1999052173 JUTISMITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
53 KALAIGAON AS-08-024-002-006/141
(BHURAR GARH) 		0408024002NRG24240520230091000 25/05/2023 BHUPEN KAKATI 0408024002WL007393 BHUPEN KAKATI 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 1999052181 BHUPEN KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALAIGAON AS-08-024-002-006/175-A
(BHURAR GARH) 		0408024002NRG24240520230090967 25/05/2023 TRAYLOKYA DEKA 0408024002WL007385 TRAYLOKYA DEKA 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1999052160 TRAYLOKYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
55 KALAIGAON AS-08-024-002-006/189
(BHURAR GARH) 		0408024002NRG24240520230091120 25/05/2023 Dipali Saharia 0408024002WL007402 Dipali Saharia 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1999052187 DIPALI SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
56 KALAIGAON AS-08-024-002-006/189
(BHURAR GARH) 		0408024002NRG24240520230091119 25/05/2023 Mukut Saharia 0408024002WL007402 Mukut Saharia 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1999052180 MUKUT SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALAIGAON AS-08-024-002-006/199
(BHURAR GARH) 		0408024002NRG24240520230091066 25/05/2023 BABITA DEKA 0408024002WL007398 BABITA DEKA 00029 PUNB0RRBAGB 3094 3094 Processed 01/06/2023 1999052141 BABITA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KALAIGAON AS-08-024-002-006/222-A
(BHURAR GARH) 		0408024002NRG24240520230091303 25/05/2023 Dhani Ram Deka 0408024002WL007430 Dhani Ram Deka 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1999052162 DHANI RAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
59 KALAIGAON AS-08-024-002-006/243
(BHURAR GARH) 		0408024002NRG24240520230091725 25/05/2023 Jani Deka 0408024002WL007461 Jani Deka 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1999052167 JANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
60 KALAIGAON AS-08-024-002-006/269
(BHURAR GARH) 		0408024002NRG24240520230091300 25/05/2023 Debapriya Kakati 0408024002WL007428 Debapriya Kakati 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052130 DEBAPRIYA KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALAIGAON AS-08-024-002-006/281
(BHURAR GARH) 		0408024002NRG24240520230091354 25/05/2023 DHAN MANI DEKA 0408024002WL007433 DHAN MANI DEKA 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 1999052159 DHANMANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KALAIGAON AS-08-024-002-006/281
(BHURAR GARH) 		0408024002NRG24240520230091355 25/05/2023 PRANATI SAIKIA 0408024002WL007433 PRANATI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999052155 PRANATI DEKA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
63 KALAIGAON AS-08-024-002-006/292
(BHURAR GARH) 		0408024002NRG24240520230091140 25/05/2023 Sri Pasanna Kr. Deka 0408024002WL007410 Sri Pasanna Kr. Deka 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 1999052128 PRASANNA KUMAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALAIGAON AS-08-024-002-006/89
(BHURAR GARH) 		0408024002NRG24240520230091121 25/05/2023 Kulen Saikia 0408024002WL007403 Kulen Saikia 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 1999052176 KULEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 146608 146608
65 KALAIGAON AS-08-024-002-002/60
(BHURAR GARH) 		0408024002NRG24240520230091123 25/05/2023 UPENDRA BARUA 0408024002WL007405 UPENDRA BARUA 00032 UTIB0001066 1666 1666 Processed 01/06/2023 1999052191 UPENDRA BARUA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
66 KALAIGAON AS-08-024-002-006/213
(BHURAR GARH) 		0408024002NRG24240520230091141 25/05/2023 JOGEN DEKA 0408024002WL007411 JOGEN DEKA 00045 BARB0MANCOL 3094 3094 Processed 01/06/2023 1999052122 Jogen Deka BANK OF BARODA(606985)
67 KALAIGAON AS-08-024-002-006/222
(BHURAR GARH) 		0408024002NRG24240520230090997 25/05/2023 Bipul Deka 0408024002WL007390 Bipul Deka 00045 BARB0MANCOL 3094 3094 Processed 01/06/2023 1999052123 BIPUL DEKA BANK OF BARODA(606985)
SubTotal 6188 6188
68 KALAIGAON AS-08-024-002-006/198-A
(BHURAR GARH) 		0408024002NRG24240520230091712 25/05/2023 Bipul Deka 0408024002WL007451 Bipul Deka 00048 BKID0005012 2856 2856 Processed 01/06/2023 1999052124 BIPUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
69 KALAIGAON AS-08-024-002-006/136-A
(BHURAR GARH) 		0408024002NRG24250520230096387 25/05/2023 Bijay Deka 0408024002WL007725 Bijay Deka 00089 CBIN0283240 2856 2856 Processed 01/06/2023 1999052116 BIJAY DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
70 KALAIGAON AS-08-024-002-005/197-C
(BHURAR GARH) 		0408024002NRG24250520230095099 25/05/2023 Abdul Halim 0408024002WL007648 Abdul Halim 00354 PUNB0202320 2856 2856 Processed 01/06/2023 1999052115 ABDUL HALIM PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
71 KALAIGAON AS-08-024-002-005/57-A
(BHURAR GARH) 		0408024002NRG24240520230091780 25/05/2023 Naren Deka 0408024002WL007469 Naren Deka 00354 PUNB0602900 2856 2856 Processed 01/06/2023 1999052125 NAREN DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
72 KALAIGAON AS-08-024-002-001/149
(BHURAR GARH) 		0408024002NRG24240520230091714 25/05/2023 Mrinak Kumar Sarmah 0408024002WL007452 Mrinak Kumar Sarmah 00415 SBIN0000130 714 714 Processed 01/06/2023 1999052114 MR MRINAL KUMAR SARMAH STATE BANK OF INDIA(508548)
SubTotal 714 714
73 KALAIGAON AS-08-024-002-005/64
(BHURAR GARH) 		0408024002NRG24250520230096394 25/05/2023 Rupuram Deka 0408024002WL007728 Rupuram Deka 00415 SBIN0012977 1666 1666 Processed 01/06/2023 1999052118 RUPURAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALAIGAON AS-08-024-002-006/120
(BHURAR GARH) 		0408024002NRG24240520230091705 25/05/2023 Dhanmani Baruah 0408024002WL007445 Dhanmani Baruah 00415 SBIN0012977 2856 2856 Processed 01/06/2023 1999052151 DHANMANI BARUA ASSAM GRAMIN VIKASH BANK(607064)
75 KALAIGAON AS-08-024-002-006/136
(BHURAR GARH) 		0408024002NRG24240520230090995 25/05/2023 Babul Deka 0408024002WL007389 Babul Deka 00415 SBIN0012977 3094 3094 Processed 01/06/2023 1999052117 BABUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALAIGAON AS-08-024-002-006/190
(BHURAR GARH) 		0408024002NRG24240520230091118 25/05/2023 Kaushalya Saharia 0408024002WL007401 Kaushalya Saharia 00415 SBIN0012977 3094 3094 Processed 01/06/2023 1999052120 KAUSHALYA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
77 KALAIGAON AS-08-024-002-006/198-A
(BHURAR GARH) 		0408024002NRG24240520230091713 25/05/2023 Kabita Deka 0408024002WL007451 Kabita Deka 00415 SBIN0012977 2856 2856 Processed 01/06/2023 1999052121 KABITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
78 KALAIGAON AS-08-024-002-006/201
(BHURAR GARH) 		0408024002NRG24240520230091708 25/05/2023 Fulan Deka 0408024002WL007447 Fulan Deka 00415 SBIN0012977 1428 1428 Processed 01/06/2023 1999052119 FULAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14994 14994
Total 181594 181594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_250523APB_FTO_39851 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 143276
2 KALAIGAON AS0408024_250523APB_FTO_39851 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 3332
3 KALAIGAON AS0408024_250523APB_FTO_39851 Axis Bank UTIB0001066 MANGALDOI 1666
4 KALAIGAON AS0408024_250523APB_FTO_39851 Bank of Baroda BARB0MANCOL Mangaldai College 6188
5 KALAIGAON AS0408024_250523APB_FTO_39851 Bank of India BKID0005012 MANGOLDOI 2856
6 KALAIGAON AS0408024_250523APB_FTO_39851 Central Bank Of India CBIN0283240 MANGALDOI 2856
7 KALAIGAON AS0408024_250523APB_FTO_39851 Punjab National Bank PUNB0202320 Patharighat 2856
8 KALAIGAON AS0408024_250523APB_FTO_39851 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2856
9 KALAIGAON AS0408024_250523APB_FTO_39851 State Bank of India SBIN0000130 MANGALDAI 714
10 KALAIGAON AS0408024_250523APB_FTO_39851 State Bank of India SBIN0012977 MANGALDOI BAZAR 14994

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