Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:44:38 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_250823APB_FTO_134589
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-08-024-010-001/171-C
(SHYAMTILA) 		0408024010NRG24240820230303012 25/08/2023 MAHIRUDDIN 0408024010WL026087 MAHIRUDDIN 00029 PUNB0RRBAGB 3808 3808 Processed 02/09/2023 5080076294 MAHARUDDIN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-010-001/313-B
(SHYAMTILA) 		0408024010NRG24240820230302823 25/08/2023 Champawati Devi 0408024010WL026059 Champawati Devi 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080076298 CHAMPAAWATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-010-001/313-C
(SHYAMTILA) 		0408024010NRG24240820230302847 25/08/2023 Arati Rabidas 0408024010WL026064 Arati Rabidas 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080076299 ARATI RABIDAS ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-010-001/341
(SHYAMTILA) 		0408024010NRG24240820230302799 25/08/2023 Abdul Latif 0408024010WL026055 Abdul Latif 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080076296 ABDUL LATIF ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-010-001/593
(SHYAMTILA) 		0408024010NRG24240820230303050 25/08/2023 Mima Kumari 0408024010WL026093 Mima Kumari 00029 PUNB0RRBAGB 3570 3570 Processed 02/09/2023 5080076292 MIMA KUMARI ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-010-002/352-B
(SHYAMTILA) 		0408024010NRG24240820230302860 25/08/2023 Aklima Khatun 0408024010WL026066 Aklima Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080076297 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-010-002/365-B
(SHYAMTILA) 		0408024010NRG24240820230302832 25/08/2023 Mariyam Nessa 0408024010WL026060 Mariyam Nessa 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080076290 MARIYAM NESSA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-010-002/500-A
(SHYAMTILA) 		0408024010NRG24240820230303064 25/08/2023 Muslimuddin 0408024010WL026095 Muslimuddin 00029 PUNB0RRBAGB 3570 3570 Processed 02/09/2023 5080076295 MUSLIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-010-002/741
(SHYAMTILA) 		0408024010NRG24240820230303015 25/08/2023 Alecha Begum 0408024010WL026087 Alecha Begum 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080076313 ALECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-010-002/742
(SHYAMTILA) 		0408024010NRG24240820230302992 25/08/2023 Jamila Khatun 0408024010WL026085 Jamila Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5080076291 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-010-005/337-A
(SHYAMTILA) 		0408024010NRG24240820230303067 25/08/2023 Chimena Khatun 0408024010WL026096 Chimena Khatun 00029 PUNB0RRBAGB 3570 3570 Processed 02/09/2023 5080076302 CHIMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-010-005/699
(SHYAMTILA) 		0408024010NRG24240820230302872 25/08/2023 Abdullah Sekh 0408024010WL026067 Abdullah Sekh 00029 PUNB0RRBAGB 3570 3570 Processed 02/09/2023 5080076288 ABDULLAH SEKH ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-010-007/183-A
(SHYAMTILA) 		0408024010NRG24240820230302876 25/08/2023 Sabiran Nessa 0408024010WL026068 Sabiran Nessa 00029 PUNB0RRBAGB 3094 3094 Processed 02/09/2023 5080076300 SABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-010-007/70-A
(SHYAMTILA) 		0408024010NRG24240820230302822 25/08/2023 Jaynab Bibi 0408024010WL026058 Jaynab Bibi 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080076293 JAYNAB BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 47362 47362
15 KALAIGAON AS-08-024-010-001/297
(SHYAMTILA) 		0408024010NRG24240820230302858 25/08/2023 Mubarak Ali 0408024010WL026066 Mubarak Ali 00029 UTBI0RRBAGB 2856 2856 Processed 02/09/2023 5080076289 MR MUBARAK ALI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
16 KALAIGAON AS-08-024-010-005/697
(SHYAMTILA) 		0408024010NRG24240820230302850 25/08/2023 Suleman Ali 0408024010WL026064 Suleman Ali 00045 BARB0MANCOL 3332 3332 Processed 02/09/2023 5080076285 SULEMAN ALI BANK OF BARODA(606985)
SubTotal 3332 3332
17 KALAIGAON AS-08-024-010-001/575
(SHYAMTILA) 		0408024010NRG24240820230303056 25/08/2023 Billal Hussain 0408024010WL026094 Billal Hussain 00045 BARB0VJKHDA 2856 2856 Processed 02/09/2023 5080076307 BILLAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-010-001/590
(SHYAMTILA) 		0408024010NRG24240820230302815 25/08/2023 Sabed Ali 0408024010WL026057 Sabed Ali 00045 BARB0VJKHDA 3332 3332 Processed 02/09/2023 5080076305 Sabed Ali BANK OF BARODA(606985)
19 KALAIGAON AS-08-024-010-002/100-B
(SHYAMTILA) 		0408024010NRG24240820230302824 25/08/2023 Hafijur Ali 0408024010WL026059 Hafijur Ali 00045 BARB0VJKHDA 3332 3332 Processed 02/09/2023 5080076309 Hafijur Ali BANK OF BARODA(606985)
20 KALAIGAON AS-08-024-010-002/100-C
(SHYAMTILA) 		0408024010NRG24240820230302825 25/08/2023 Asor Ali 0408024010WL026059 Asor Ali 00045 BARB0VJKHDA 3332 3332 Processed 02/09/2023 5080076310 Asor Ali BANK OF BARODA(606985)
21 KALAIGAON AS-08-024-010-002/171-A
(SHYAMTILA) 		0408024010NRG24240820230303059 25/08/2023 Golap Ali 0408024010WL026094 Golap Ali 00045 BARB0VJKHDA 2856 2856 Processed 02/09/2023 5080076306 Golap Ali BANK OF BARODA(606985)
22 KALAIGAON AS-08-024-010-002/727
(SHYAMTILA) 		0408024010NRG24240820230303054 25/08/2023 Fatima Begum 0408024010WL026093 Fatima Begum 00045 BARB0VJKHDA 3570 3570 Processed 02/09/2023 5080076311 Fatima Begum BANK OF BARODA(606985)
23 KALAIGAON AS-08-024-010-002/782
(SHYAMTILA) 		0408024010NRG24240820230303060 25/08/2023 Julfikkar Ali 0408024010WL026094 Julfikkar Ali 00045 BARB0VJKHDA 3332 3332 Processed 02/09/2023 5080076308 Julfikkar Ali BANK OF BARODA(606985)
24 KALAIGAON AS-08-024-010-002/794
(SHYAMTILA) 		0408024010NRG24240820230303036 25/08/2023 Nazrul Islam 0408024010WL026090 Nazrul Islam 00045 BARB0VJKHDA 3570 3570 Processed 02/09/2023 5080076303 Nazrul Islam BANK OF BARODA(606985)
25 KALAIGAON AS-08-024-010-007/66-A
(SHYAMTILA) 		0408024010NRG24240820230302877 25/08/2023 Abdul Hakim 0408024010WL026068 Abdul Hakim 00045 BARB0VJKHDA 3094 3094 Processed 02/09/2023 5080076304 ABDUL HAKIM UCO BANK(607066)
SubTotal 29274 29274
26 KALAIGAON AS-08-024-010-005/589
(SHYAMTILA) 		0408024010NRG24240820230302870 25/08/2023 Anowar Hussain 0408024010WL026067 Anowar Hussain 00048 BKID0005012 3094 3094 Processed 02/09/2023 5080076286 ANOWAR HUSSAIN BANK OF BARODA(606985)
SubTotal 3094 3094
27 KALAIGAON AS-08-024-010-001/556
(SHYAMTILA) 		0408024010NRG24240820230303061 25/08/2023 Manowara Khatun 0408024010WL026095 Manowara Khatun 00354 PUNB0112620 3570 3570 Processed 02/09/2023 5080076255 MANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3570 3570
28 KALAIGAON AS-08-024-010-002/743-D
(SHYAMTILA) 		0408024010NRG24240820230303016 25/08/2023 Ajiran Begum 0408024010WL026087 Ajiran Begum 00354 PUNB0602900 3332 3332 Processed 02/09/2023 5080076287 AJIRAN BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
29 KALAIGAON AS-08-024-010-001/117-B
(SHYAMTILA) 		0408024010NRG24240820230303029 25/08/2023 Khowaj Ali 0408024010WL026090 Khowaj Ali 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080076277 MR KHOWAJ ALI STATE BANK OF INDIA(508548)
30 KALAIGAON AS-08-024-010-001/20-A
(SHYAMTILA) 		0408024010NRG24240820230302997 25/08/2023 Hormus Ali 0408024010WL026086 Hormus Ali 00415 SBIN0002077 2856 2856 Processed 02/09/2023 5080076267 KAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-010-001/205
(SHYAMTILA) 		0408024010NRG24240820230303018 25/08/2023 Abdul Rashid 0408024010WL026088 Abdul Rashid 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080076260 MR ABDUL RASID STATE BANK OF INDIA(508548)
32 KALAIGAON AS-08-024-010-001/342
(SHYAMTILA) 		0408024010NRG24240820230303019 25/08/2023 Nurul Islam 0408024010WL026088 Nurul Islam 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080076268 MR NUR ISLAM STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-010-001/582
(SHYAMTILA) 		0408024010NRG24240820230303040 25/08/2023 Abdul hai 0408024010WL026091 Abdul hai 00415 SBIN0002077 2856 2856 Processed 02/09/2023 5080076259 MR ABDUL HAI STATE BANK OF INDIA(508548)
34 KALAIGAON AS-08-024-010-001/598
(SHYAMTILA) 		0408024010NRG24240820230303058 25/08/2023 Anuwara Khutun 0408024010WL026094 Anuwara Khutun 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080076266 Anowara Khatun BANK OF BARODA(606985)
35 KALAIGAON AS-08-024-010-002/100
(SHYAMTILA) 		0408024010NRG24240820230302807 25/08/2023 Abdul Khalek 0408024010WL026056 Abdul Khalek 00415 SBIN0002077 3332 3332 Processed 02/09/2023 5080076263 ABDUL KHALEK ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-010-002/311
(SHYAMTILA) 		0408024010NRG24240820230303020 25/08/2023 Abdul Matleb 0408024010WL026088 Abdul Matleb 00415 SBIN0002077 3332 3332 Processed 02/09/2023 5080076262 Abdul Matleb BANK OF BARODA(606985)
37 KALAIGAON AS-08-024-010-002/474
(SHYAMTILA) 		0408024010NRG24240820230303069 25/08/2023 Amiran Nessa 0408024010WL026097 Amiran Nessa 00415 SBIN0002077 2856 2856 Processed 02/09/2023 5080076281 AMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-010-002/474
(SHYAMTILA) 		0408024010NRG24240820230303068 25/08/2023 Asraf Ali 0408024010WL026097 Asraf Ali 00415 SBIN0002077 2856 2856 Processed 02/09/2023 5080076275 MR ASHRAF ALI STATE BANK OF INDIA(508548)
39 KALAIGAON AS-08-024-010-002/520-A
(SHYAMTILA) 		0408024010NRG24240820230303073 25/08/2023 Mammad Ali 0408024010WL026101 Mammad Ali 00415 SBIN0002077 3094 3094 Processed 02/09/2023 5080076258 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
40 KALAIGAON AS-08-024-010-002/723
(SHYAMTILA) 		0408024010NRG24240820230302862 25/08/2023 Saidul Islam 0408024010WL026066 Saidul Islam 00415 SBIN0002077 3332 3332 Processed 02/09/2023 5080076278 MR SAIDUL ISLAM STATE BANK OF INDIA(508548)
41 KALAIGAON AS-08-024-010-006/125
(SHYAMTILA) 		0408024010NRG24240820230302802 25/08/2023 Irfan Ali 0408024010WL026055 Irfan Ali 00415 SBIN0002077 2990 2990 Processed 02/09/2023 5080076261 IRFAN ALI BANK OF BARODA(606985)
42 KALAIGAON AS-08-024-010-006/468-B
(SHYAMTILA) 		0408024010NRG24240820230302803 25/08/2023 Kadbhanu Begum 0408024010WL026055 Kadbhanu Begum 00415 SBIN0002077 3094 3094 Processed 02/09/2023 5080076270 KADBHANU BEGUM PUNJAB NATIONAL BANK(508568)
43 KALAIGAON AS-08-024-010-006/687-A
(SHYAMTILA) 		0408024010NRG24240820230302796 25/08/2023 Jiarul Islam Talukdar 0408024010WL026054 Jiarul Islam Talukdar 00415 SBIN0002077 3094 3094 Processed 02/09/2023 5080076269 JIARUL ISLAM TALUKDAR AXIS BANK(607153)
44 KALAIGAON AS-08-024-010-006/80
(SHYAMTILA) 		0408024010NRG24240820230302857 25/08/2023 Sahad Ali 0408024010WL026065 Sahad Ali 00415 SBIN0002077 3094 3094 Processed 02/09/2023 5080076265 SAHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51066 51066
45 KALAIGAON AS-08-024-010-001/577
(SHYAMTILA) 		0408024010NRG24240820230302812 25/08/2023 Owares Ali 0408024010WL026057 Owares Ali 00415 SBIN0005049 3570 3570 Processed 02/09/2023 5080076272 MR OWARES ALI STATE BANK OF INDIA(508548)
46 KALAIGAON AS-08-024-010-001/597
(SHYAMTILA) 		0408024010NRG24240820230303051 25/08/2023 Abdur Rahman 0408024010WL026093 Abdur Rahman 00415 SBIN0005049 2856 2856 Processed 02/09/2023 5080076279 MR ABDUR RAHMAN STATE BANK OF INDIA(508548)
47 KALAIGAON AS-08-024-010-002/407
(SHYAMTILA) 		0408024010NRG24240820230302999 25/08/2023 Mahar Ali 0408024010WL026086 Mahar Ali 00415 SBIN0005049 2856 2856 Processed 02/09/2023 5080076276 MR MAHAR ALI STATE BANK OF INDIA(508548)
48 KALAIGAON AS-08-024-010-002/722
(SHYAMTILA) 		0408024010NRG24240820230303003 25/08/2023 Mazom Ali 0408024010WL026086 Mazom Ali 00415 SBIN0005049 2856 2856 Processed 02/09/2023 5080076264 MAJAM ALI PUNJAB NATIONAL BANK(508568)
49 KALAIGAON AS-08-024-010-002/723
(SHYAMTILA) 		0408024010NRG24240820230302863 25/08/2023 Rahima Khatun 0408024010WL026066 Rahima Khatun 00415 SBIN0005049 3332 3332 Processed 02/09/2023 5080076280 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
50 KALAIGAON AS-08-024-010-005/459-A
(SHYAMTILA) 		0408024010NRG24240820230302869 25/08/2023 Firoja Khatun 0408024010WL026067 Firoja Khatun 00415 SBIN0005049 3094 3094 Processed 02/09/2023 5080076271 FIROJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
51 KALAIGAON AS-08-024-010-005/650
(SHYAMTILA) 		0408024010NRG24240820230302871 25/08/2023 Abdul Kadir 0408024010WL026067 Abdul Kadir 00415 SBIN0005049 3094 3094 Processed 02/09/2023 5080076274 MR ABDUL KADIR STATE BANK OF INDIA(508548)
52 KALAIGAON AS-08-024-010-007/226-A
(SHYAMTILA) 		0408024010NRG24240820230302816 25/08/2023 Saidur Rahman 0408024010WL026057 Saidur Rahman 00415 SBIN0005049 3570 3570 Processed 02/09/2023 5080076273 SAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 25228 25228
53 KALAIGAON AS-08-024-010-006/68-B
(SHYAMTILA) 		0408024010NRG24240820230302827 25/08/2023 Sorhab Ali 0408024010WL026059 Sorhab Ali 00415 SBIN0007947 3332 3332 Processed 02/09/2023 5080076282 MR SORHAB ALI STATE BANK OF INDIA(508548)
SubTotal 3332 3332
54 KALAIGAON AS-08-024-010-001/416
(SHYAMTILA) 		0408024010NRG24240820230303032 25/08/2023 Gulam Rasul 0408024010WL026090 Gulam Rasul 00415 SBIN0017217 3570 3570 Processed 02/09/2023 5080076283 MR GULAM ROSUL STATE BANK OF INDIA(508548)
55 KALAIGAON AS-08-024-010-006/791
(SHYAMTILA) 		0408024010NRG24240820230302798 25/08/2023 Shwarafat Ali 0408024010WL026054 Shwarafat Ali 00415 SBIN0017217 2618 2618 Processed 02/09/2023 5080076284 MR SHWARAFAT ALI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
56 KALAIGAON AS-08-024-010-006/648
(SHYAMTILA) 		0408024010NRG24240820230302795 25/08/2023 Golap Hussain 0408024010WL026054 Golap Hussain 00462 UCBA0000512 2380 2380 Processed 02/09/2023 5080076249 GOLAP HUSSAIN CANARA BANK(508532)
57 KALAIGAON AS-08-024-010-006/709-A
(SHYAMTILA) 		0408024010NRG24240820230302804 25/08/2023 Ahitan Nessa 0408024010WL026055 Ahitan Nessa 00462 UCBA0000512 3094 3094 Processed 02/09/2023 5080076250 AHITAN NESSA UCO BANK(607066)
58 KALAIGAON AS-08-024-010-006/718
(SHYAMTILA) 		0408024010NRG24240820230302797 25/08/2023 Sahed Ali 0408024010WL026054 Sahed Ali 00462 UCBA0000512 2856 2856 Processed 02/09/2023 5080076251 SAHED ALI UCO BANK(607066)
SubTotal 8330 8330
59 KALAIGAON AS-08-024-010-001/149-A
(SHYAMTILA) 		0408024010NRG24240820230302846 25/08/2023 LALAL CHAWHAN 0408024010WL026064 LALAL CHAWHAN 00462 UCBA0000794 3332 3332 Processed 02/09/2023 5080076252 LILA CHAUHAN UCO BANK(607066)
60 KALAIGAON AS-08-024-010-001/329
(SHYAMTILA) 		0408024010NRG24240820230303031 25/08/2023 Azibun Nessa 0408024010WL026090 Azibun Nessa 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080076253 AZIBUN NESSA BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
61 KALAIGAON AS-08-024-010-002/241
(SHYAMTILA) 		0408024010NRG24240820230302809 25/08/2023 Abu Talep 0408024010WL026056 Abu Talep 00462 UCBA0000794 3332 3332 Processed 02/09/2023 5080076254 Abu Taleb AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8806 8806
62 KALAIGAON AS-08-024-010-002/728
(SHYAMTILA) 		0408024010NRG24240820230303045 25/08/2023 Habeja Khatun 0408024010WL026092 Habeja Khatun 00462 UCBA0001718 3570 3570 Processed 02/09/2023 5080076256 HABEJA KHATUN UCO BANK(607066)
SubTotal 3570 3570
63 KALAIGAON AS-08-024-010-002/726
(SHYAMTILA) 		0408024010NRG24240820230303005 25/08/2023 Maha Alam Akand 0408024010WL026086 Maha Alam Akand 00688 FINO0001001 2856 2856 Processed 02/09/2023 5080076257 Maha Alam Akand AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
64 KALAIGAON AS-08-024-010-001/20-A
(SHYAMTILA) 		0408024010NRG24240820230302998 25/08/2023 Hurmus Ali 0408024010WL026086 Hurmus Ali 00691 IPOS0000001 2856 2856 Processed 02/09/2023 5080076247 HURMUJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KALAIGAON AS-08-024-010-002/744
(SHYAMTILA) 		0408024010NRG24240820230302993 25/08/2023 Osman Gani 0408024010WL026085 Osman Gani 00691 IPOS0000001 2856 2856 Processed 02/09/2023 5080076248 MR OSMAN GANI STATE BANK OF INDIA(508548)
SubTotal 5712 5712
66 KALAIGAON AS-08-024-010-001/4-B
(SHYAMTILA) 		0408024010NRG24240820230303055 25/08/2023 Harideu Chauhan 0408024010WL026094 Harideu Chauhan 00703 AIRP0000001 2856 2856 Processed 02/09/2023 5080076312 MR HARIDEU CHAUHAN STATE BANK OF INDIA(508548)
67 KALAIGAON AS-08-024-010-001/571
(SHYAMTILA) 		0408024010NRG24240820230302806 25/08/2023 Saidur Rahman 0408024010WL026056 Saidur Rahman 00703 AIRP0000001 3332 3332 Processed 02/09/2023 5080076301 SAIDUR RAHMAN UCO BANK(607066)
SubTotal 6188 6188
Total 214096 214096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_250823APB_FTO_134589 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 6664
2 KALAIGAON AS0408024_250823APB_FTO_134589 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 34034
3 KALAIGAON AS0408024_250823APB_FTO_134589 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 3332
4 KALAIGAON AS0408024_250823APB_FTO_134589 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 3332
5 KALAIGAON AS0408024_250823APB_FTO_134589 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2856
6 KALAIGAON AS0408024_250823APB_FTO_134589 Bank of Baroda BARB0MANCOL Mangaldai College 3332
7 KALAIGAON AS0408024_250823APB_FTO_134589 Bank of Baroda BARB0VJKHDA Kharupetia 29274
8 KALAIGAON AS0408024_250823APB_FTO_134589 Bank of India BKID0005012 MANGOLDOI 3094
9 KALAIGAON AS0408024_250823APB_FTO_134589 Punjab National Bank PUNB0112620 Lalpool Branch 3570
10 KALAIGAON AS0408024_250823APB_FTO_134589 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3332
11 KALAIGAON AS0408024_250823APB_FTO_134589 State Bank of India SBIN0002077 KHARUPETIA 51066
12 KALAIGAON AS0408024_250823APB_FTO_134589 State Bank of India SBIN0005049 DALGAON 25228
13 KALAIGAON AS0408024_250823APB_FTO_134589 State Bank of India SBIN0007947 UDALGURI 3332
14 KALAIGAON AS0408024_250823APB_FTO_134589 State Bank of India SBIN0017217 Kalaigaon 6188
15 KALAIGAON AS0408024_250823APB_FTO_134589 UCO Bank UCBA0000512 UDALGURI 8330
16 KALAIGAON AS0408024_250823APB_FTO_134589 UCO Bank UCBA0000794 KALAIGAON 8806
17 KALAIGAON AS0408024_250823APB_FTO_134589 UCO Bank UCBA0001718 KHAGRABARI 3570
18 KALAIGAON AS0408024_250823APB_FTO_134589 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2856
19 KALAIGAON AS0408024_250823APB_FTO_134589 India Post Payments Bank IPOS0000001 MONGOLDOI 5712
20 KALAIGAON AS0408024_250823APB_FTO_134589 Airtel Payments Bank Limited AIRP0000001 Guwahati 6188

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