Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:33:19 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : KATIGORA
Fto No. : AS0423011_191022FTO_110662
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 KATIGORA AS-23-011-003-004/315
(Rajatillah) 		0423011000NRG23161020220131342 19/10/2022 Piyarun Nessa 0423011WL017111 Piyarun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 27/10/2022 5956167330 Piyarun Nessa ()
2 KATIGORA AS-23-011-003-004/315
(Rajatillah) 		0423011000NRG23161020220131341 19/10/2022 Sahab Uddin 0423011WL017111 Sahab Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 27/10/2022 5956167333 Sahab Uddin ()
3 KATIGORA AS-23-011-004-002/274
(Harinagar) 		0423011000NRG23181020220132522 19/10/2022 Abdul Hekim 0423011WL017331 Abdul Hekim 00029 PUNB0RRBAGB 3206 3206 Processed 27/10/2022 5956167341 Abdul Hekim ()
4 KATIGORA AS-23-011-004-002/46
(Harinagar) 		0423011000NRG23171020220131909 19/10/2022 Namor Ali 0423011WL017220 Namor Ali 00029 PUNB0RRBAGB 3435 3435 Processed 27/10/2022 5956167339 Namor Ali ()
5 KATIGORA AS-23-011-004-004/131
(Harinagar) 		0423011000NRG23181020220132545 19/10/2022 A.Hamid 0423011WL017335 A.Hamid 00029 PUNB0RRBAGB 2061 2061 Processed 27/10/2022 5956167337 A.Hamid ()
6 KATIGORA AS-23-011-004-004/310
(Harinagar) 		0423011000NRG23171020220131468 19/10/2022 ABHIRAN DAS 0423011WL017131 ABHIRAN DAS 00029 PUNB0RRBAGB 3435 3435 Processed 27/10/2022 5956167347 ABHIRAN DAS ()
7 KATIGORA AS-23-011-004-005/647
(Harinagar) 		0423011000NRG23181020220132605 19/10/2022 Nasir Uddin 0423011WL017339 Nasir Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 27/10/2022 5956167380 Nasir Uddin ()
8 KATIGORA AS-23-011-004-005/768
(Harinagar) 		0423011000NRG23181020220132643 19/10/2022 Fariz Uddin Choudhury 0423011WL017345 Fariz Uddin Choudhury 00029 PUNB0RRBAGB 3435 3435 Processed 27/10/2022 5956167328 Fariz Uddin Choudhury ()
9 KATIGORA AS-23-011-004-006/15
(Harinagar) 		0423011000NRG23181020220132644 19/10/2022 Jantu Das 0423011WL017345 Jantu Das 00029 PUNB0RRBAGB 3435 3435 Processed 27/10/2022 5956167344 Jantu Das ()
10 KATIGORA AS-23-011-004-006/28
(Harinagar) 		0423011000NRG23181020220132645 19/10/2022 Nurul Hoque 0423011WL017345 Nurul Hoque 00029 PUNB0RRBAGB 3435 3435 Processed 27/10/2022 5956167378 Nurul Hoque ()
11 KATIGORA AS-23-011-004-009/174
(Harinagar) 		0423011000NRG23181020220132656 19/10/2022 Raju Shil 0423011WL017347 Raju Shil 00029 PUNB0RRBAGB 3435 3435 Processed 27/10/2022 5956167325 Raju Shil ()
12 KATIGORA AS-23-011-004-009/280
(Harinagar) 		0423011000NRG23181020220132528 19/10/2022 Nandalal Das 0423011WL017332 Nandalal Das 00029 PUNB0RRBAGB 2061 2061 Processed 27/10/2022 5956167338 Nandalal Das ()
13 KATIGORA AS-23-011-004-009/393
(Harinagar) 		0423011000NRG23181020220132657 19/10/2022 Shipra Rani Das 0423011WL017347 Shipra Rani Das 00029 PUNB0RRBAGB 3300 3300 Processed 27/10/2022 5956167340 Shipra Rani Das ()
14 KATIGORA AS-23-011-004-009/513
(Harinagar) 		0423011000NRG23171020220131471 19/10/2022 MIRA BISWAS 0423011WL017131 MIRA BISWAS 00029 PUNB0RRBAGB 3435 3435 Processed 27/10/2022 5956167336 MIRA BISWAS ()
15 KATIGORA AS-23-011-004-009/560
(Harinagar) 		0423011000NRG23181020220132646 19/10/2022 Sanchita Dey 0423011WL017345 Sanchita Dey 00029 PUNB0RRBAGB 3435 3435 Processed 27/10/2022 5956167342 Sanchita Dey ()
16 KATIGORA AS-23-011-004-010/5
(Harinagar) 		0423011000NRG23181020220132607 19/10/2022 Gouranga Das 0423011WL017339 Gouranga Das 00029 PUNB0RRBAGB 3435 3435 Processed 27/10/2022 5956167326 Gouranga Das ()
17 KATIGORA AS-23-011-005-004/227
(Leverputta) 		0423011000NRG23181020220132355 19/10/2022 Iman Uddin Laskar 0423011WL017302 Iman Uddin Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 27/10/2022 5956167379 Iman Uddin Laskar ()
18 KATIGORA AS-23-011-005-004/520
(Leverputta) 		0423011000NRG23181020220132334 19/10/2022 Gulam Mustafa Barbhuiya 0423011WL017297 Gulam Mustafa Barbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 27/10/2022 5956167413 Gulam Mustafa Barbhuiya ()
19 KATIGORA AS-23-011-005-007/276
(Leverputta) 		0423011000NRG23181020220132335 19/10/2022 Niren Das 0423011WL017298 Niren Das 00029 PUNB0RRBAGB 3664 3664 Processed 27/10/2022 5956167334 Niren Das ()
20 KATIGORA AS-23-011-006-001/1468
(Katigorah GP) 		0423011000NRG23171020220131456 19/10/2022 Hasna Begum 0423011WL017129 Hasna Begum 00029 PUNB0RRBAGB 3206 3206 Processed 27/10/2022 5956167329 Hasna Begum ()
21 KATIGORA AS-23-011-006-001/278
(Katigorah GP) 		0423011000NRG23171020220131457 19/10/2022 Anim Uddin 0423011WL017129 Anim Uddin 00029 PUNB0RRBAGB 3206 3206 Processed 27/10/2022 5956167343 Anim Uddin ()
22 KATIGORA AS-23-011-006-001/858
(Katigorah GP) 		0423011000NRG23171020220131458 19/10/2022 Yeasin Ali Barbhuiya 0423011WL017129 Yeasin Ali Barbhuiya 00029 PUNB0RRBAGB 3206 3206 Processed 27/10/2022 5956167377 Yeasin Ali Barbhuiya ()
23 KATIGORA AS-23-011-006-001/866
(Katigorah GP) 		0423011000NRG23171020220131462 19/10/2022 Abdul Kahir 0423011WL017130 Abdul Kahir 00029 PUNB0RRBAGB 3435 3435 Processed 27/10/2022 5956167332 Abdul Kahir ()
24 KATIGORA AS-23-011-006-001/988
(Katigorah GP) 		0423011000NRG23171020220131459 19/10/2022 Ponkaj Kr. Das 0423011WL017129 Ponkaj Kr. Das 00029 PUNB0RRBAGB 3206 3206 Processed 27/10/2022 5956167327 Ponkaj Kr. Das ()
25 KATIGORA AS-23-011-006-003/811
(Katigorah GP) 		0423011000NRG23171020220131464 19/10/2022 Razia Begum 0423011WL017130 Razia Begum 00029 PUNB0RRBAGB 3435 3435 Processed 27/10/2022 5956167376 Razia Begum ()
26 KATIGORA AS-23-011-006-004/1602
(Katigorah GP) 		0423011000NRG23171020220131465 19/10/2022 Sita Rani Ras 0423011WL017130 Sita Rani Ras 00029 PUNB0RRBAGB 3435 3435 Processed 27/10/2022 5956167335 Sita Rani Ras ()
27 KATIGORA AS-23-011-006-004/1647
(Katigorah GP) 		0423011000NRG23171020220131460 19/10/2022 Ananta Das 0423011WL017129 Ananta Das 00029 PUNB0RRBAGB 3435 3435 Processed 27/10/2022 5956167331 Ananta Das ()
28 KATIGORA AS-23-011-008-002/23-B
(Fulbari) 		0423011000NRG23171020220131907 19/10/2022 Abida Begum 0423011WL017219 Abida Begum 00029 PUNB0RRBAGB 916 916 Processed 27/10/2022 5956167348 Abida Begum ()
29 KATIGORA AS-23-011-008-003/1002
(Fulbari) 		0423011000NRG23171020220131901 19/10/2022 Khadiya Begum Talukdar 0423011WL017218 Khadiya Begum Talukdar 00029 PUNB0RRBAGB 916 916 Processed 27/10/2022 5956167352 Khadiya Begum Talukdar ()
30 KATIGORA AS-23-011-008-005/1154
(Fulbari) 		0423011000NRG23171020220131902 19/10/2022 Nessa Bibi 0423011WL017218 Nessa Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 27/10/2022 5956167349 Nessa Bibi ()
31 KATIGORA AS-23-011-008-006/755
(Fulbari) 		0423011000NRG23171020220131906 19/10/2022 Sayed Abdul Hoque 0423011WL017218 Sayed Abdul Hoque 00029 PUNB0RRBAGB 916 916 Processed 27/10/2022 5956167351 Sayed Abdul Hoque ()
32 KATIGORA AS-23-011-009-001/1368
(Dudpur Ganirgram) 		0423011000NRG23181020220132321 19/10/2022 Parabin Sultana Laskar 0423011WL017294 Parabin Sultana Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 27/10/2022 5956167345 Parabin Sultana Laskar ()
33 KATIGORA AS-23-011-009-005/252
(Dudpur Ganirgram) 		0423011000NRG23141020220129891 19/10/2022 Gias Uddin Mazarbhuiya 0423011WL016851 Gias Uddin Mazarbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 27/10/2022 5956167346 Gias Uddin Mazarbhuiya ()
34 KATIGORA AS-23-011-012-003/2686
(Tarinipur) 		0423011000NRG23171020220131477 19/10/2022 Tayeba Begum Talukdar 0423011WL017133 Tayeba Begum Talukdar 00029 PUNB0RRBAGB 3664 3664 Processed 27/10/2022 5956167350 Tayeba Begum Talukdar ()
SubTotal 105205 105205
35 KATIGORA AS-23-011-005-004/106
(Leverputta) 		0423011000NRG23181020220132353 19/10/2022 Burhan Uddin Choudhurey 0423011WL017302 Burhan Uddin Choudhurey 00029 UTBI0RRBAGB 2748 2748 Processed 27/10/2022 5956167369 Burhan Uddin Choudhurey ()
36 KATIGORA AS-23-011-006-003/321
(Katigorah GP) 		0423011000NRG23171020220131463 19/10/2022 Jamal Uddin 0423011WL017130 Jamal Uddin 00029 UTBI0RRBAGB 3435 3435 Processed 27/10/2022 5956167368 Jamal Uddin ()
37 KATIGORA AS-23-011-009-001/1064
(Dudpur Ganirgram) 		0423011000NRG23181020220132291 19/10/2022 Nurjahan Bibi Choudhury 0423011WL017289 Nurjahan Bibi Choudhury 00029 UTBI0RRBAGB 3664 3664 Processed 27/10/2022 5956167370 Nurjahan Bibi Choudhury ()
38 KATIGORA AS-23-011-009-001/492
(Dudpur Ganirgram) 		0423011000NRG23181020220132294 19/10/2022 Sajna Begum Choudhury 0423011WL017289 Sajna Begum Choudhury 00029 UTBI0RRBAGB 3664 3664 Processed 27/10/2022 5956167371 Sajna Begum Choudhury ()
SubTotal 13511 13511
39 KATIGORA AS-23-011-004-004/296
(Harinagar) 		0423011000NRG23171020220131473 19/10/2022 JHARNA RANI DAS 0423011WL017132 JHARNA RANI DAS 00045 BARB0KATIGO 3435 3435 Processed 27/10/2022 5956167401 JHARNA RANI DAS ()
40 KATIGORA AS-23-011-004-006/123
(Harinagar) 		0423011000NRG23181020220132606 19/10/2022 Sanjay Deb 0423011WL017339 Sanjay Deb 00045 BARB0KATIGO 3435 3435 Processed 27/10/2022 5956167383 Sanjay Deb ()
41 KATIGORA AS-23-011-004-006/131
(Harinagar) 		0423011000NRG23181020220132523 19/10/2022 Sujit Kumar Das 0423011WL017331 Sujit Kumar Das 00045 BARB0KATIGO 2061 2061 Processed 27/10/2022 5956167394 Sujit Kumar Das ()
42 KATIGORA AS-23-011-004-006/204
(Harinagar) 		0423011000NRG23181020220132546 19/10/2022 Mansur Alom Barbhuiya 0423011WL017335 Mansur Alom Barbhuiya 00045 BARB0KATIGO 2061 2061 Processed 27/10/2022 5956167384 Mansur Alom Barbhuiya ()
43 KATIGORA AS-23-011-004-006/218
(Harinagar) 		0423011000NRG23171020220131475 19/10/2022 Ajay Das 0423011WL017132 Ajay Das 00045 BARB0KATIGO 3435 3435 Processed 27/10/2022 5956167385 Ajay Das ()
44 KATIGORA AS-23-011-004-006/50
(Harinagar) 		0423011000NRG23181020220132521 19/10/2022 Sandip Das 0423011WL017330 Sandip Das 00045 BARB0KATIGO 3435 3435 Processed 27/10/2022 5956167402 Sandip Das ()
45 KATIGORA AS-23-011-004-006/79
(Harinagar) 		0423011000NRG23181020220132547 19/10/2022 Dipankar Das 0423011WL017335 Dipankar Das 00045 BARB0KATIGO 2061 2061 Processed 27/10/2022 5956167398 Dipankar Das ()
46 KATIGORA AS-23-011-004-007/162
(Harinagar) 		0423011000NRG23181020220132548 19/10/2022 Nishi Das 0423011WL017335 Nishi Das 00045 BARB0KATIGO 2061 2061 Processed 27/10/2022 5956167382 Nishi Das ()
47 KATIGORA AS-23-011-004-007/172
(Harinagar) 		0423011000NRG23181020220132524 19/10/2022 Animesh Das 0423011WL017331 Animesh Das 00045 BARB0KATIGO 2061 2061 Processed 27/10/2022 5956167395 Animesh Das ()
48 KATIGORA AS-23-011-004-007/256
(Harinagar) 		0423011000NRG23181020220132654 19/10/2022 Sridamjit Das 0423011WL017347 Sridamjit Das 00045 BARB0KATIGO 3435 3435 Processed 27/10/2022 5956167389 Sridamjit Das ()
49 KATIGORA AS-23-011-004-007/299
(Harinagar) 		0423011000NRG23181020220132655 19/10/2022 Mintu Das 0423011WL017347 Mintu Das 00045 BARB0KATIGO 3435 3435 Processed 27/10/2022 5956167387 Mintu Das ()
50 KATIGORA AS-23-011-004-007/399
(Harinagar) 		0423011000NRG23181020220132527 19/10/2022 Monibaa Das 0423011WL017332 Monibaa Das 00045 BARB0KATIGO 2061 2061 Processed 27/10/2022 5956167386 Monibaa Das ()
51 KATIGORA AS-23-011-004-009/282
(Harinagar) 		0423011000NRG23181020220132529 19/10/2022 Ashit Dasgupta 0423011WL017332 Ashit Dasgupta 00045 BARB0KATIGO 2061 2061 Processed 27/10/2022 5956167388 Ashit Dasgupta ()
52 KATIGORA AS-23-011-004-009/392
(Harinagar) 		0423011000NRG23181020220132549 19/10/2022 Pratibala Namashudra 0423011WL017335 Pratibala Namashudra 00045 BARB0KATIGO 2061 2061 Processed 27/10/2022 5956167397 Pratibala Namashudra ()
53 KATIGORA AS-23-011-004-009/559
(Harinagar) 		0423011000NRG23181020220132518 19/10/2022 Bibu Chanda 0423011WL017329 Bibu Chanda 00045 BARB0KATIGO 2061 2061 Processed 27/10/2022 5956167391 Bibu Chanda ()
54 KATIGORA AS-23-011-004-009/566
(Harinagar) 		0423011000NRG23181020220132519 19/10/2022 Abhimunya Das 0423011WL017329 Abhimunya Das 00045 BARB0KATIGO 2061 2061 Processed 27/10/2022 5956167396 Abhimunya Das ()
55 KATIGORA AS-23-011-004-010/136
(Harinagar) 		0423011000NRG23181020220132526 19/10/2022 Tapan Das 0423011WL017331 Tapan Das 00045 BARB0KATIGO 2061 2061 Processed 27/10/2022 5956167393 Tapan Das ()
56 KATIGORA AS-23-011-006-004/1657
(Katigorah GP) 		0423011000NRG23171020220131461 19/10/2022 Taj Uddin 0423011WL017129 Taj Uddin 00045 BARB0KATIGO 3206 3206 Processed 27/10/2022 5956167400 Taj Uddin ()
57 KATIGORA AS-23-011-006-004/883
(Katigorah GP) 		0423011000NRG23171020220131466 19/10/2022 Shashanka Purkayastha 0423011WL017130 Shashanka Purkayastha 00045 BARB0KATIGO 3435 3435 Processed 27/10/2022 5956167381 Shashanka Purkayastha ()
58 KATIGORA AS-23-011-009-001/1106
(Dudpur Ganirgram) 		0423011000NRG23181020220132320 19/10/2022 Islam Uddin Choudhury 0423011WL017294 Islam Uddin Choudhury 00045 BARB0KATIGO 3664 3664 Processed 27/10/2022 5956167399 Islam Uddin Choudhury ()
59 KATIGORA AS-23-011-009-005/1039
(Dudpur Ganirgram) 		0423011000NRG23141020220129889 19/10/2022 Newarun Nessa Choudhury 0423011WL016851 Newarun Nessa Choudhury 00045 BARB0KATIGO 3435 3435 Processed 27/10/2022 5956167392 Newarun Nessa Choudhury ()
60 KATIGORA AS-23-011-012-004/224-A
(Tarinipur) 		0423011000NRG23181020220132456 19/10/2022 Aftab Uddin 0423011WL017318 Aftab Uddin 00045 BARB0KATIGO 3664 3664 Processed 27/10/2022 5956167390 Aftab Uddin ()
SubTotal 60685 60685
61 KATIGORA AS-23-011-012-001/554
(Tarinipur) 		0423011000NRG23171020220131476 19/10/2022 Suniti Das 0423011WL017133 Suniti Das 00078 CNRB0001715 3664 3664 Processed 27/10/2022 5956167406 Suniti Das ()
62 KATIGORA AS-23-011-012-003/500
(Tarinipur) 		0423011000NRG23151020220131297 19/10/2022 Saira Begum Talukdar 0423011WL017100 Saira Begum Talukdar 00078 CNRB0001715 3664 3664 Processed 27/10/2022 5956167405 Saira Begum Talukdar ()
SubTotal 7328 7328
63 KATIGORA AS-23-011-008-005/1214-A
(Fulbari) 		0423011000NRG23171020220131903 19/10/2022 Anwara Begum Choudhury 0423011WL017218 Anwara Begum Choudhury 00089 CBIN0282069 2290 2290 Processed 27/10/2022 5956167403 Anwara Begum Choudhury ()
64 KATIGORA AS-23-011-009-004/318
(Dudpur Ganirgram) 		0423011000NRG23141020220129888 19/10/2022 Anwar Uddin Laskar 0423011WL016851 Anwar Uddin Laskar 00089 CBIN0282069 3206 3206 Processed 27/10/2022 5956167404 Anwar Uddin Laskar ()
SubTotal 5496 5496
65 KATIGORA AS-23-011-004-010/13
(Harinagar) 		0423011000NRG23181020220132647 19/10/2022 Dhirendra Das 0423011WL017345 Dhirendra Das 00354 PUNB0003820 3435 3435 Processed 27/10/2022 5956167408 Dhirendra Das ()
SubTotal 3435 3435
66 KATIGORA AS-23-011-009-005/1324
(Dudpur Ganirgram) 		0423011000NRG23141020220129890 19/10/2022 Romiz Uddin Mazarbhuiya 0423011WL016851 Romiz Uddin Mazarbhuiya 00354 PUNB0074320 3435 3435 Processed 27/10/2022 5956167409 Romiz Uddin Mazarbhuiya ()
SubTotal 3435 3435
67 KATIGORA AS-23-011-009-001/1289
(Dudpur Ganirgram) 		0423011000NRG23181020220132293 19/10/2022 Asma Begum Mazumder 0423011WL017289 Asma Begum Mazumder 00354 PUNB0132720 1374 1374 Processed 27/10/2022 5956167411 Asma Begum Mazumder ()
68 KATIGORA AS-23-011-009-001/1289
(Dudpur Ganirgram) 		0423011000NRG23181020220132292 19/10/2022 Asma Begum Mazumder 0423011WL017289 Asma Begum Mazumder 00354 PUNB0132720 3664 3664 Processed 27/10/2022 5956167410 Asma Begum Mazumder ()
SubTotal 5038 5038
69 KATIGORA AS-23-011-004-004/369
(Harinagar) 		0423011000NRG23171020220131474 19/10/2022 Sathi Das 0423011WL017132 Sathi Das 00354 PUNB0203720 3435 3435 Processed 27/10/2022 5956167412 Sathi Das ()
SubTotal 3435 3435
70 KATIGORA AS-23-011-004-009/488
(Harinagar) 		0423011000NRG23181020220132530 19/10/2022 KISHANALAL CHAKRABORTY 0423011WL017332 KISHANALAL CHAKRABORTY 00415 SBIN0000183 2061 2061 Processed 27/10/2022 5956167353 MR KISHANALAL CHAKRABORTY ()
SubTotal 2061 2061
71 KATIGORA AS-23-011-008-003/611
(Fulbari) 		0423011000NRG23171020220131908 19/10/2022 Lilijan Begum Laskar 0423011WL017219 Lilijan Begum Laskar 00415 SBIN0005541 916 916 Processed 27/10/2022 5956167375 MRS LILIJAN BEGUM LASKAR ()
72 KATIGORA AS-23-011-008-005/7
(Fulbari) 		0423011000NRG23171020220131905 19/10/2022 Sabar Ali Barbhuiya 0423011WL017218 Sabar Ali Barbhuiya 00415 SBIN0005541 2290 2290 Processed 27/10/2022 5956167374 MR SABBAR UDDIN BARBHUIYA ()
73 KATIGORA AS-23-011-009-001/1106
(Dudpur Ganirgram) 		0423011000NRG23181020220132319 19/10/2022 Amina Khatun Choudhury 0423011WL017294 Amina Khatun Choudhury 00415 SBIN0005541 3664 3664 Processed 27/10/2022 5956167354 MRS AMINA KHATUN CHOUDHURY ()
SubTotal 6870 6870
74 KATIGORA AS-23-011-004-004/190
(Harinagar) 		0423011000NRG23181020220132520 19/10/2022 Parimol Das 0423011WL017330 Parimol Das 00415 SBIN0006848 3435 3435 Processed 27/10/2022 5956167359 SHRI RINKU RANI DAS ()
75 KATIGORA AS-23-011-004-004/262
(Harinagar) 		0423011000NRG23171020220131467 19/10/2022 Uttam Das 0423011WL017131 Uttam Das 00415 SBIN0006848 3435 3435 Processed 27/10/2022 5956167358 SHRI UTTAM DAS ()
76 KATIGORA AS-23-011-004-004/36
(Harinagar) 		0423011000NRG23171020220131469 19/10/2022 Lukman Ahmed 0423011WL017131 Lukman Ahmed 00415 SBIN0006848 2748 2748 Processed 27/10/2022 5956167356 LUKMAN AHMED ()
77 KATIGORA AS-23-011-004-004/375
(Harinagar) 		0423011000NRG23181020220132516 19/10/2022 Sujel Ahmed 0423011WL017329 Sujel Ahmed 00415 SBIN0006848 2061 2061 Processed 27/10/2022 5956167355 MR SUYAL AHMED TALUKDER ()
78 KATIGORA AS-23-011-004-004/391
(Harinagar) 		0423011000NRG23181020220132517 19/10/2022 Joinal Uddin 0423011WL017329 Joinal Uddin 00415 SBIN0006848 2061 2061 Processed 27/10/2022 5956167357 MR JOINAL UDDIN ()
SubTotal 13740 13740
79 KATIGORA AS-23-011-004-002/62
(Harinagar) 		0423011000NRG23181020220132604 19/10/2022 Nasir Uddin 0423011WL017339 Nasir Uddin 00415 SBIN0007648 3435 3435 Processed 27/10/2022 5956167361 MR NASIR UDDIN ()
80 KATIGORA AS-23-011-004-005/760
(Harinagar) 		0423011000NRG23171020220131470 19/10/2022 Azir Uddin Barbhuiya 0423011WL017131 Azir Uddin Barbhuiya 00415 SBIN0007648 3435 3435 Processed 27/10/2022 5956167360 MR AZIR UDDIN ()
81 KATIGORA AS-23-011-004-009/485
(Harinagar) 		0423011000NRG23181020220132525 19/10/2022 BABUL PAUL 0423011WL017331 BABUL PAUL 00415 SBIN0007648 2061 2061 Processed 27/10/2022 5956167373 MR BABUL PAUL ()
SubTotal 8931 8931
82 KATIGORA AS-23-011-008-005/550
(Fulbari) 		0423011000NRG23171020220131904 19/10/2022 Idris Ali 0423011WL017218 Idris Ali 00415 SBIN0009402 3435 3435 Processed 27/10/2022 5956167362 MR IDRIS ALI ()
SubTotal 3435 3435
83 KATIGORA AS-23-011-004-001/625
(Harinagar) 		0423011000NRG23171020220131472 19/10/2022 Lebujan Bibi 0423011WL017132 Lebujan Bibi 00415 SBIN0014261 3435 3435 Processed 27/10/2022 5956167365 MRS LEBUJAN BIBI ()
84 KATIGORA AS-23-011-005-004/106
(Leverputta) 		0423011000NRG23181020220132354 19/10/2022 Saira Begum 0423011WL017302 Saira Begum 00415 SBIN0014261 2748 2748 Processed 27/10/2022 5956167364 MRS SAIRA BEGUM ()
85 KATIGORA AS-23-011-005-004/392
(Leverputta) 		0423011000NRG23181020220132356 19/10/2022 Abdul Malik Choudhury 0423011WL017302 Abdul Malik Choudhury 00415 SBIN0014261 3435 3435 Processed 27/10/2022 5956167366 MR ABDUL MALIK CHOUDHURY ()
86 KATIGORA AS-23-011-005-004/41
(Leverputta) 		0423011000NRG23181020220132357 19/10/2022 Husna Begum 0423011WL017302 Husna Begum 00415 SBIN0014261 2748 2748 Processed 27/10/2022 5956167372 MISS HUSNA BEGUM ()
87 KATIGORA AS-23-011-005-004/84
(Leverputta) 		0423011000NRG23181020220132358 19/10/2022 Amir Uddin Choudhury 0423011WL017302 Amir Uddin Choudhury 00415 SBIN0014261 3435 3435 Processed 27/10/2022 5956167363 MR AMIR UDDIN CHOUDHURY ()
SubTotal 15801 15801
88 KATIGORA AS-23-011-004-009/406
(Harinagar) 		0423011000NRG23181020220132515 19/10/2022 Sujit Malakar 0423011WL017328 Sujit Malakar 00468 UBIN0540765 3435 3435 Processed 27/10/2022 5956167367 Sujit Malakar ()
SubTotal 3435 3435
89 KATIGORA AS-23-011-004-002/118
(Harinagar) 		0423011000NRG23181020220132603 19/10/2022 Gour Ram Das 0423011WL017339 Gour Ram Das 00688 FINO0001001 3435 3435 Processed 27/10/2022 5956167407 Gour Ram Das ()
SubTotal 3435 3435
Total 265276 265276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATIGORA AS0423011_191022FTO_110662 Assam Gramin Vikash Bank PUNB0RRBAGB BARJATRAPUR 7328
2 KATIGORA AS0423011_191022FTO_110662 Assam Gramin Vikash Bank PUNB0RRBAGB Charagi Bazar 82076
3 KATIGORA AS0423011_191022FTO_110662 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 3664
4 KATIGORA AS0423011_191022FTO_110662 Assam Gramin Vikash Bank PUNB0RRBAGB Shantipur Branch 8702
5 KATIGORA AS0423011_191022FTO_110662 Assam Gramin Vikash Bank PUNB0RRBAGB SRIGOURI 3435
6 KATIGORA AS0423011_191022FTO_110662 Assam Gramin Vikash Bank UTBI0RRBAGB CHERAGIBAZAR 6183
7 KATIGORA AS0423011_191022FTO_110662 Assam Gramin Vikash Bank UTBI0RRBAGB SHANTIPUR 7328
8 KATIGORA AS0423011_191022FTO_110662 Bank of Baroda BARB0KATIGO KATIGORA, DIST CACHAR 60685
9 KATIGORA AS0423011_191022FTO_110662 Canara Bank CNRB0001715 GOVINDPUR 7328
10 KATIGORA AS0423011_191022FTO_110662 Central Bank Of India CBIN0282069 SALCHAPRA 5496
11 KATIGORA AS0423011_191022FTO_110662 Punjab National Bank PUNB0003820 Badarpur 3435
12 KATIGORA AS0423011_191022FTO_110662 Punjab National Bank PUNB0074320 Arunachal 3435
13 KATIGORA AS0423011_191022FTO_110662 Punjab National Bank PUNB0132720 BHANGARPER BRANCH 5038
14 KATIGORA AS0423011_191022FTO_110662 Punjab National Bank PUNB0203720 Bhanga 3435
15 KATIGORA AS0423011_191022FTO_110662 State Bank of India SBIN0000183 SILCHAR 2061
16 KATIGORA AS0423011_191022FTO_110662 State Bank of India SBIN0005541 ARUNACHAL 6870
17 KATIGORA AS0423011_191022FTO_110662 State Bank of India SBIN0006848 BHANGA BAZAR 13740
18 KATIGORA AS0423011_191022FTO_110662 State Bank of India SBIN0007648 BADARPUR INDUSTRIAL ESTATE 8931
19 KATIGORA AS0423011_191022FTO_110662 State Bank of India SBIN0009402 KABUGANJ SAB 3435
20 KATIGORA AS0423011_191022FTO_110662 State Bank of India SBIN0014261 KALAIN 15801
21 KATIGORA AS0423011_191022FTO_110662 Union Bank of India UBIN0540765 SILCHAR 3435
22 KATIGORA AS0423011_191022FTO_110662 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3435

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