Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:42:26 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260623FTO_79916
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-08-024-001-002/119
(BARABAGAN) 		0408024001NRG24260620230191886 26/06/2023 Gita Das 0408024001WL016022 Gita Das 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286295013 Gita Das ()
2 KALAIGAON AS-08-024-001-002/187-A
(BARABAGAN) 		0408024001NRG24260620230191900 26/06/2023 Bharati kalita 0408024001WL016022 Bharati kalita 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286295012 Bharati kalita ()
3 KALAIGAON AS-08-024-001-002/187-A
(BARABAGAN) 		0408024001NRG24260620230191899 26/06/2023 Santiram Kalita 0408024001WL016022 Santiram Kalita 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286295083 Santiram Kalita ()
4 KALAIGAON AS-08-024-001-002/215-B
(BARABAGAN) 		0408024001NRG24260620230191903 26/06/2023 Tarun das 0408024001WL016022 Tarun das 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286295014 Tarun das ()
5 KALAIGAON AS-08-024-001-002/27-A
(BARABAGAN) 		0408024001NRG24260620230191915 26/06/2023 Karabi Das 0408024001WL016022 Karabi Das 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286295084 Karabi Das ()
6 KALAIGAON AS-08-024-001-002/40-A
(BARABAGAN) 		0408024001NRG24260620230191929 26/06/2023 Sukleswar das 0408024001WL016022 Sukleswar das 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286295011 Sukleswar das ()
7 KALAIGAON AS-08-024-001-006/536-A
(BARABAGAN) 		0408024001NRG24260620230192086 26/06/2023 Hafiza begum 0408024001WL016022 Hafiza begum 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286295085 Hafiza begum ()
SubTotal 8330 8330
8 KALAIGAON AS-08-024-001-005/193
(BARABAGAN) 		0408024001NRG24260620230191998 26/06/2023 Niharanjan Deka 0408024001WL016022 Niharanjan Deka 00045 BARB0KONWAR 1190 1190 Processed 07/08/2023 4286295008 Niharanjan Deka ()
SubTotal 1190 1190
9 KALAIGAON AS-08-024-001-005/195
(BARABAGAN) 		0408024001NRG24260620230191999 26/06/2023 Swapna deka 0408024001WL016022 Swapna deka 00176 IDIB000M252 1190 1190 Processed 07/08/2023 4286295009 Swapna deka ()
SubTotal 1190 1190
10 KALAIGAON AS-08-024-001-002/112-A
(BARABAGAN) 		0408024001NRG24260620230191884 26/06/2023 Kakhannya saikia 0408024001WL016022 Kakhannya saikia 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295018 MRS KAKHLYA SAIKIA ()
11 KALAIGAON AS-08-024-001-002/77
(BARABAGAN) 		0408024001NRG24260620230191961 26/06/2023 Manomati Das 0408024001WL016022 Manomati Das 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295081 MRS MANOMATI DAS ()
12 KALAIGAON AS-08-024-001-005/11
(BARABAGAN) 		0408024001NRG24260620230191981 26/06/2023 Tarun Barua 0408024001WL016022 Tarun Barua 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295082 MR TARUN BARUAH ()
13 KALAIGAON AS-08-024-001-005/185
(BARABAGAN) 		0408024001NRG24260620230191992 26/06/2023 Dimbeswar Deka 0408024001WL016022 Dimbeswar Deka 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295075 MR DIMBESWAR DEKA ()
14 KALAIGAON AS-08-024-001-005/195
(BARABAGAN) 		0408024001NRG24260620230192000 26/06/2023 Ranjan deka 0408024001WL016022 Ranjan deka 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295016 MR RANJAN DEKA ()
15 KALAIGAON AS-08-024-001-005/24
(BARABAGAN) 		0408024001NRG24260620230192005 26/06/2023 Damayanti deka 0408024001WL016022 Damayanti deka 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295080 MRS DAMAYANTI DEKA ()
16 KALAIGAON AS-08-024-001-005/96-B
(BARABAGAN) 		0408024001NRG24260620230192024 26/06/2023 Bijaya Deka 0408024001WL016022 Bijaya Deka 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295079 MRS BIJAYA DEKA ()
17 KALAIGAON AS-08-024-001-006/217-A
(BARABAGAN) 		0408024001NRG24260620230192031 26/06/2023 Jabeda khatun 0408024001WL016022 Jabeda khatun 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295020 MRS JABEDA KHATUN ()
18 KALAIGAON AS-08-024-001-006/240-A
(BARABAGAN) 		0408024001NRG24260620230192036 26/06/2023 Alecha khatun 0408024001WL016022 Alecha khatun 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295028 MRS ALECHA KHATUN ()
19 KALAIGAON AS-08-024-001-006/246-A
(BARABAGAN) 		0408024001NRG24260620230192041 26/06/2023 Jahirul Islam 0408024001WL016022 Jahirul Islam 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295017 MR JAHIRUL ISLAM ()
20 KALAIGAON AS-08-024-001-006/246-A
(BARABAGAN) 		0408024001NRG24260620230192042 26/06/2023 Mariyam begum 0408024001WL016022 Mariyam begum 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295021 MRS MARIYAM BEGUM ()
21 KALAIGAON AS-08-024-001-006/262-A
(BARABAGAN) 		0408024001NRG24260620230192045 26/06/2023 Surjya Bhanu bewa 0408024001WL016022 Surjya Bhanu bewa 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295027 MRS SURJYA BHANU BEOWA ()
22 KALAIGAON AS-08-024-001-006/280-A
(BARABAGAN) 		0408024001NRG24260620230192050 26/06/2023 Aktara Parbin 0408024001WL016022 Aktara Parbin 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295026 MISS AKHTARA PARBIN ()
23 KALAIGAON AS-08-024-001-006/363
(BARABAGAN) 		0408024001NRG24260620230192065 26/06/2023 Muslim Ali 0408024001WL016022 Muslim Ali 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295025 MR MUSLIM ALI ()
24 KALAIGAON AS-08-024-001-006/364
(BARABAGAN) 		0408024001NRG24260620230192066 26/06/2023 Fajar Ali 0408024001WL016022 Fajar Ali 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295015 MR FAZAL HAQUE ()
25 KALAIGAON AS-08-024-001-006/370-A
(BARABAGAN) 		0408024001NRG24260620230192068 26/06/2023 Aijal Haque 0408024001WL016022 Aijal Haque 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295073 MR AIJAL HOQUE ()
26 KALAIGAON AS-08-024-001-006/381
(BARABAGAN) 		0408024001NRG24260620230192072 26/06/2023 Ambus Ali 0408024001WL016022 Ambus Ali 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295076 MR AMBAJ ALI ()
27 KALAIGAON AS-08-024-001-006/493
(BARABAGAN) 		0408024001NRG24260620230192074 26/06/2023 Hashmat Ali 0408024001WL016022 Hashmat Ali 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295022 MR ABUL HASEM ()
28 KALAIGAON AS-08-024-001-006/503
(BARABAGAN) 		0408024001NRG24260620230192078 26/06/2023 Sabed Ali 0408024001WL016022 Sabed Ali 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295078 MR SABED ALI ()
29 KALAIGAON AS-08-024-001-006/525-A
(BARABAGAN) 		0408024001NRG24260620230192084 26/06/2023 Alekjan Khatun 0408024001WL016022 Alekjan Khatun 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295019 MRS ALEKJAN KHATUN ()
30 KALAIGAON AS-08-024-001-006/704
(BARABAGAN) 		0408024001NRG24260620230192099 26/06/2023 Hakim Ali 0408024001WL016022 Hakim Ali 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295024 MR HAKIM ALI ()
31 KALAIGAON AS-08-024-001-006/704
(BARABAGAN) 		0408024001NRG24260620230192100 26/06/2023 Samiran Nessa 0408024001WL016022 Samiran Nessa 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295023 MRS SAMIRAN NESSA ()
32 KALAIGAON AS-08-024-001-006/745
(BARABAGAN) 		0408024001NRG24260620230192106 26/06/2023 Malek ali 0408024001WL016022 Malek ali 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295074 MR MALEK ALI ()
33 KALAIGAON AS-08-024-001-006/953
(BARABAGAN) 		0408024001NRG24260620230192109 26/06/2023 Asida begum 0408024001WL016022 Asida begum 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286295077 MRS RASIDA BEGUM ()
SubTotal 28560 28560
34 KALAIGAON AS-08-024-001-004/18
(BARABAGAN) 		0408024001NRG24260620230191978 26/06/2023 Amiran Nessa 0408024001WL016022 Amiran Nessa 00415 SBIN0002077 1190 1190 Processed 07/08/2023 4286295030 MRS AMIRAN NESSA ()
35 KALAIGAON AS-08-024-001-004/18
(BARABAGAN) 		0408024001NRG24260620230191977 26/06/2023 Sayed Ali 0408024001WL016022 Sayed Ali 00415 SBIN0002077 1190 1190 Processed 07/08/2023 4286295029 MR SAYED ALI ()
SubTotal 2380 2380
36 KALAIGAON AS-08-024-001-002/389-A
(BARABAGAN) 		0408024001NRG24260620230191928 26/06/2023 Swarnalata Das 0408024001WL016022 Swarnalata Das 00415 SBIN0017217 1190 1190 Processed 07/08/2023 4286295037 MRS SWARNALATA DAS ()
37 KALAIGAON AS-08-024-001-006/307
(BARABAGAN) 		0408024001NRG24260620230192052 26/06/2023 Basiran Nessa 0408024001WL016022 Basiran Nessa 00415 SBIN0017217 1190 1190 Processed 07/08/2023 4286295035 MRS BASIRAN NESSA ()
38 KALAIGAON AS-08-024-001-006/307
(BARABAGAN) 		0408024001NRG24260620230192051 26/06/2023 Sakman Ali 0408024001WL016022 Sakman Ali 00415 SBIN0017217 1190 1190 Processed 07/08/2023 4286295032 MR SAKMAN ALI ()
39 KALAIGAON AS-08-024-001-006/502
(BARABAGAN) 		0408024001NRG24260620230192076 26/06/2023 Farijan Hoque 0408024001WL016022 Farijan Hoque 00415 SBIN0017217 1190 1190 Processed 07/08/2023 4286295034 MR FARIZUL HOQUE ()
40 KALAIGAON AS-08-024-001-006/525-A
(BARABAGAN) 		0408024001NRG24260620230192083 26/06/2023 Junab Ali 0408024001WL016022 Junab Ali 00415 SBIN0017217 1190 1190 Processed 07/08/2023 4286295031 MR JONAB ALI ()
41 KALAIGAON AS-08-024-001-006/536-A
(BARABAGAN) 		0408024001NRG24260620230192085 26/06/2023 Faridul hoque 0408024001WL016022 Faridul hoque 00415 SBIN0017217 1190 1190 Processed 07/08/2023 4286295036 MR FARIDUL HOQUE ()
42 KALAIGAON AS-08-024-001-006/593
(BARABAGAN) 		0408024001NRG24260620230192092 26/06/2023 Sakina begum 0408024001WL016022 Sakina begum 00415 SBIN0017217 1190 1190 Processed 07/08/2023 4286295033 MRS SAKINA BEGUM ()
SubTotal 8330 8330
43 KALAIGAON AS-08-024-001-002/221
(BARABAGAN) 		0408024001NRG24260620230191905 26/06/2023 Harmohan 0408024001WL016022 Harmohan 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295040 HARMOHAN DAS ()
44 KALAIGAON AS-08-024-001-002/414
(BARABAGAN) 		0408024001NRG24260620230191935 26/06/2023 Mintu das 0408024001WL016022 Mintu das 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295049 MITU KUMAR DAS ()
45 KALAIGAON AS-08-024-001-002/414
(BARABAGAN) 		0408024001NRG24260620230191934 26/06/2023 Rukmini das 0408024001WL016022 Rukmini das 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295048 RUKANI DAS ()
46 KALAIGAON AS-08-024-001-005/12
(BARABAGAN) 		0408024001NRG24260620230191982 26/06/2023 Rina Nath 0408024001WL016022 Rina Nath 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295050 RINA NATHA ()
47 KALAIGAON AS-08-024-001-005/143
(BARABAGAN) 		0408024001NRG24260620230191987 26/06/2023 Mantu saikia 0408024001WL016022 Mantu saikia 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295065 MANTU SAIKIA ()
48 KALAIGAON AS-08-024-001-005/187
(BARABAGAN) 		0408024001NRG24260620230191993 26/06/2023 Gitika deka Das 0408024001WL016022 Gitika deka Das 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295066 GITIKA DEKA ()
49 KALAIGAON AS-08-024-001-005/324
(BARABAGAN) 		0408024001NRG24260620230192007 26/06/2023 Nirada koch 0408024001WL016022 Nirada koch 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295051 NIRADA KOCHA ()
50 KALAIGAON AS-08-024-001-005/331
(BARABAGAN) 		0408024001NRG24260620230192010 26/06/2023 Kamal das 0408024001WL016022 Kamal das 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295068 KAMAL DAS ()
51 KALAIGAON AS-08-024-001-005/331
(BARABAGAN) 		0408024001NRG24260620230192011 26/06/2023 Nabanita das 0408024001WL016022 Nabanita das 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295067 LABALITA DAS ()
52 KALAIGAON AS-08-024-001-005/68-A
(BARABAGAN) 		0408024001NRG24260620230192016 26/06/2023 Dipak deka 0408024001WL016022 Dipak deka 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295038 DIPAK DEKA ()
53 KALAIGAON AS-08-024-001-005/96-B
(BARABAGAN) 		0408024001NRG24260620230192023 26/06/2023 utpal deka 0408024001WL016022 utpal deka 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295072 UTPAL DEKA ()
54 KALAIGAON AS-08-024-001-006/215-A
(BARABAGAN) 		0408024001NRG24260620230192027 26/06/2023 Nurbhanu 0408024001WL016022 Nurbhanu 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295042 NURBHANU ()
55 KALAIGAON AS-08-024-001-006/216-A
(BARABAGAN) 		0408024001NRG24260620230192029 26/06/2023 Saddam Hussain 0408024001WL016022 Saddam Hussain 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295046 ABDUR RAHMAN ()
56 KALAIGAON AS-08-024-001-006/269-D
(BARABAGAN) 		0408024001NRG24260620230192047 26/06/2023 Abdul Hoque 0408024001WL016022 Abdul Hoque 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295043 ABDUL HOQUE ()
57 KALAIGAON AS-08-024-001-006/269-D
(BARABAGAN) 		0408024001NRG24260620230192046 26/06/2023 Bhanu nessa 0408024001WL016022 Bhanu nessa 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295044 NUR BHANU NESSA ()
58 KALAIGAON AS-08-024-001-006/328
(BARABAGAN) 		0408024001NRG24260620230192054 26/06/2023 Anura khatun 0408024001WL016022 Anura khatun 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295047 ANOWARA ()
59 KALAIGAON AS-08-024-001-006/502
(BARABAGAN) 		0408024001NRG24260620230192077 26/06/2023 Fulbhanu 0408024001WL016022 Fulbhanu 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295039 FULBHANU ()
60 KALAIGAON AS-08-024-001-006/590
(BARABAGAN) 		0408024001NRG24260620230192087 26/06/2023 Nasi khatun 0408024001WL016022 Nasi khatun 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295045 BASIRAN NESSA ()
61 KALAIGAON AS-08-024-001-006/65
(BARABAGAN) 		0408024001NRG24260620230192095 26/06/2023 Fajal Hoque 0408024001WL016022 Fajal Hoque 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295070 FAJAL HOQUE ()
62 KALAIGAON AS-08-024-001-006/65
(BARABAGAN) 		0408024001NRG24260620230192096 26/06/2023 Majeda Begum 0408024001WL016022 Majeda Begum 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295069 MAJEDA BEGUM ()
63 KALAIGAON AS-08-024-001-006/706
(BARABAGAN) 		0408024001NRG24260620230192102 26/06/2023 Sufia Khatun 0408024001WL016022 Sufia Khatun 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295071 BAHARUL ISLAM ()
64 KALAIGAON AS-08-024-001-006/734-A
(BARABAGAN) 		0408024001NRG24260620230192105 26/06/2023 Arjina khatun 0408024001WL016022 Arjina khatun 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4286295041 ARJINA KHATUN ()
SubTotal 26180 26180
65 KALAIGAON AS-08-024-001-002/100-A
(BARABAGAN) 		0408024001NRG24260620230191878 26/06/2023 Manindra biswas 0408024001WL016022 Manindra biswas 00462 UCBA0001718 1190 1190 Processed 07/08/2023 4286295062 KANITA BISWAS ()
66 KALAIGAON AS-08-024-001-002/143-A
(BARABAGAN) 		0408024001NRG24260620230191889 26/06/2023 Kushal Das 0408024001WL016022 Kushal Das 00462 UCBA0001718 1190 1190 Processed 07/08/2023 4286295058 KUSHAL DAS ()
67 KALAIGAON AS-08-024-001-002/21-A
(BARABAGAN) 		0408024001NRG24260620230191902 26/06/2023 Bhanita Bania Barua 0408024001WL016022 Bhanita Bania Barua 00462 UCBA0001718 1190 1190 Processed 07/08/2023 4286295053 BHANITA BANIA BARUAH ()
68 KALAIGAON AS-08-024-001-002/29-B
(BARABAGAN) 		0408024001NRG24260620230191917 26/06/2023 Dipanjali Das 0408024001WL016022 Dipanjali Das 00462 UCBA0001718 1190 1190 Processed 07/08/2023 4286295059 DIPANJALI DAS ()
69 KALAIGAON AS-08-024-001-002/29-B
(BARABAGAN) 		0408024001NRG24260620230191916 26/06/2023 Sonaram Das 0408024001WL016022 Sonaram Das 00462 UCBA0001718 1190 1190 Processed 07/08/2023 4286295060 SONARAM DAS ()
70 KALAIGAON AS-08-024-001-002/412
(BARABAGAN) 		0408024001NRG24260620230191931 26/06/2023 KHagendra saharia 0408024001WL016022 KHagendra saharia 00462 UCBA0001718 1190 1190 Processed 07/08/2023 4286295052 KHAGENDRA SAHARIA ()
71 KALAIGAON AS-08-024-001-002/50-A
(BARABAGAN) 		0408024001NRG24260620230191942 26/06/2023 Jonali Deka Saharia 0408024001WL016022 Jonali Deka Saharia 00462 UCBA0001718 1190 1190 Processed 07/08/2023 4286295056 JONALI DEKA SAHARIA ()
72 KALAIGAON AS-08-024-001-002/52-A
(BARABAGAN) 		0408024001NRG24260620230191946 26/06/2023 Kuseswari das 0408024001WL016022 Kuseswari das 00462 UCBA0001718 1190 1190 Processed 07/08/2023 4286295054 KUSESWARI DAS ()
73 KALAIGAON AS-08-024-001-002/52-A
(BARABAGAN) 		0408024001NRG24260620230191947 26/06/2023 Rajen das 0408024001WL016022 Rajen das 00462 UCBA0001718 1190 1190 Processed 07/08/2023 4286295057 RAJEN DAS ()
74 KALAIGAON AS-08-024-001-002/521
(BARABAGAN) 		0408024001NRG24260620230191950 26/06/2023 Ajay Saharia 0408024001WL016022 Ajay Saharia 00462 UCBA0001718 1190 1190 Processed 07/08/2023 4286295055 AJAY SAHARIA ()
75 KALAIGAON AS-08-024-001-002/97-A
(BARABAGAN) 		0408024001NRG24260620230191974 26/06/2023 Chitala Biswas 0408024001WL016022 Chitala Biswas 00462 UCBA0001718 1190 1190 Processed 07/08/2023 4286295061 CHITALA BISWAS ()
76 KALAIGAON AS-08-024-001-002/98-A
(BARABAGAN) 		0408024001NRG24260620230191976 26/06/2023 Kalpana Singha 0408024001WL016022 Kalpana Singha 00462 UCBA0001718 1190 1190 Processed 07/08/2023 4286295063 KALPANA SINGHA ()
77 KALAIGAON AS-08-024-001-002/98-A
(BARABAGAN) 		0408024001NRG24260620230191975 26/06/2023 Sudhan Singha 0408024001WL016022 Sudhan Singha 00462 UCBA0001718 1190 1190 Processed 07/08/2023 4286295064 SUDHAN SINGHA ()
SubTotal 15470 15470
78 KALAIGAON AS-08-024-001-005/326
(BARABAGAN) 		0408024001NRG24260620230192009 26/06/2023 Haren deka 0408024001WL016022 Haren deka 00691 IPOS0000001 1190 1190 Processed 07/08/2023 4286295010 Haren deka ()
SubTotal 1190 1190
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260623FTO_79916 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1190
2 KALAIGAON AS0408024_260623FTO_79916 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 7140
3 KALAIGAON AS0408024_260623FTO_79916 Bank of Baroda BARB0KONWAR Konwarpara 1190
4 KALAIGAON AS0408024_260623FTO_79916 Indian Bank IDIB000M252 MANGALDOI 1190
5 KALAIGAON AS0408024_260623FTO_79916 State Bank of India SBIN0000130 MANGALDAI 28560
6 KALAIGAON AS0408024_260623FTO_79916 State Bank of India SBIN0002077 KHARUPETIA 2380
7 KALAIGAON AS0408024_260623FTO_79916 State Bank of India SBIN0017217 Kalaigaon 8330
8 KALAIGAON AS0408024_260623FTO_79916 UCO Bank UCBA0000794 KALAIGAON 26180
9 KALAIGAON AS0408024_260623FTO_79916 UCO Bank UCBA0001718 KHAGRABARI 15470
10 KALAIGAON AS0408024_260623FTO_79916 India Post Payments Bank IPOS0000001 MONGOLDOI 1190

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