Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:39:41 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : KATIGORA
Fto No. : AS0423011_141222FTO_145123
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-23-011-004-001/626
(Harinagar) 		0423011000NRG23131220220192185 14/12/2022 Rehana Begum 0423011WL026367 Rehana Begum 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486216 Rehana Begum ()
2 KATIGORA AS-23-011-004-001/942
(Harinagar) 		0423011000NRG23131220220192142 14/12/2022 Jamal Uddin Mazumder 0423011WL026359 Jamal Uddin Mazumder 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486208 Jamal Uddin Mazumder ()
3 KATIGORA AS-23-011-004-004/174
(Harinagar) 		0423011000NRG23131220220192389 14/12/2022 Samuranjan Das 0423011WL026383 Samuranjan Das 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486212 Samuranjan Das ()
4 KATIGORA AS-23-011-004-004/277
(Harinagar) 		0423011000NRG23131220220192390 14/12/2022 Mishan Das 0423011WL026383 Mishan Das 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486227 Mishan Das ()
5 KATIGORA AS-23-011-004-004/48
(Harinagar) 		0423011000NRG23131220220192378 14/12/2022 Dipon Das 0423011WL026380 Dipon Das 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486234 Dipon Das ()
6 KATIGORA AS-23-011-004-006/134
(Harinagar) 		0423011000NRG23131220220192124 14/12/2022 Siyara Begum 0423011WL026357 Siyara Begum 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486223 Siyara Begum ()
7 KATIGORA AS-23-011-004-006/219
(Harinagar) 		0423011000NRG23131220220192392 14/12/2022 Gopal Krshna Chakraborty 0423011WL026384 Gopal Krshna Chakraborty 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486207 Gopal Krshna Chakraborty ()
8 KATIGORA AS-23-011-004-006/23
(Harinagar) 		0423011000NRG23131220220192187 14/12/2022 Santus Das 0423011WL026367 Santus Das 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486237 Santus Das ()
9 KATIGORA AS-23-011-004-006/60
(Harinagar) 		0423011000NRG23131220220192125 14/12/2022 Nishi Kanta Deb 0423011WL026357 Nishi Kanta Deb 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486215 Nishi Kanta Deb ()
10 KATIGORA AS-23-011-004-007/151
(Harinagar) 		0423011000NRG23131220220192275 14/12/2022 Misson Das 0423011WL026377 Misson Das 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486213 Misson Das ()
11 KATIGORA AS-23-011-004-007/160
(Harinagar) 		0423011000NRG23131220220192276 14/12/2022 Subodh Das 0423011WL026377 Subodh Das 00029 PUNB0RRBAGB 3664 3664 Rejected 20/01/2023 8085486218 No Such Account
12 KATIGORA AS-23-011-004-009/136
(Harinagar) 		0423011000NRG23131220220192384 14/12/2022 Bikash Chanda 0423011WL026381 Bikash Chanda 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486217 Bikash Chanda ()
13 KATIGORA AS-23-011-004-009/28
(Harinagar) 		0423011000NRG23131220220192379 14/12/2022 Arabinda Das 0423011WL026380 Arabinda Das 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486220 Arabinda Das ()
14 KATIGORA AS-23-011-004-009/389
(Harinagar) 		0423011000NRG23131220220192127 14/12/2022 Sanjay Namashudra 0423011WL026357 Sanjay Namashudra 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486214 Sanjay Namashudra ()
15 KATIGORA AS-23-011-004-009/408
(Harinagar) 		0423011000NRG23131220220192396 14/12/2022 Shipul Namashudra 0423011WL026385 Shipul Namashudra 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486236 Shipul Namashudra ()
16 KATIGORA AS-23-011-004-009/513
(Harinagar) 		0423011000NRG23131220220192397 14/12/2022 MIRA BISWAS 0423011WL026385 MIRA BISWAS 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486235 MIRA BISWAS ()
17 KATIGORA AS-23-011-004-009/573
(Harinagar) 		0423011000NRG23131220220192188 14/12/2022 Dipankar Das 0423011WL026367 Dipankar Das 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486224 Dipankar Das ()
18 KATIGORA AS-23-011-004-009/67
(Harinagar) 		0423011000NRG23131220220192277 14/12/2022 Nokul Malakar 0423011WL026377 Nokul Malakar 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486219 Nokul Malakar ()
19 KATIGORA AS-23-011-004-010/171
(Harinagar) 		0423011000NRG23131220220192394 14/12/2022 REKHA RANI BISWAS 0423011WL026384 REKHA RANI BISWAS 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486221 REKHA RANI BISWAS ()
20 KATIGORA AS-23-011-004-010/509
(Harinagar) 		0423011000NRG23131220220192395 14/12/2022 Dipa Das 0423011WL026384 Dipa Das 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486222 Dipa Das ()
21 KATIGORA AS-23-011-007-002/330
(Siddeswar) 		0423011000NRG23131220220192869 14/12/2022 Asab Uddin 0423011WL026431 Asab Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486226 Asab Uddin ()
22 KATIGORA AS-23-011-007-002/453
(Siddeswar) 		0423011000NRG23141220220193116 14/12/2022 Nazir Uddin Barbhuiya 0423011WL026449 Nazir Uddin Barbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486209 Nazir Uddin Barbhuiya ()
23 KATIGORA AS-23-011-007-002/460
(Siddeswar) 		0423011000NRG23141220220193117 14/12/2022 Asma Begum 0423011WL026449 Asma Begum 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486210 Asma Begum ()
24 KATIGORA AS-23-011-007-002/957
(Siddeswar) 		0423011000NRG23131220220192811 14/12/2022 Fakharun Nessa 0423011WL026422 Fakharun Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486225 Fakharun Nessa ()
25 KATIGORA AS-23-011-007-004/1020
(Siddeswar) 		0423011000NRG23131220220192874 14/12/2022 Hanif Mohammad Laskar 0423011WL026433 Hanif Mohammad Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486211 Hanif Mohammad Laskar ()
26 KATIGORA AS-23-011-008-002/2-A
(Fulbari) 		0423011000NRG23141220220193500 14/12/2022 Aktar Hussain Laskar 0423011WL026510 Aktar Hussain Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085486228 Aktar Hussain Laskar ()
SubTotal 95264 95264
27 KATIGORA AS-23-011-001-001/112
(Katirail) 		0423011000NRG23141220220193194 14/12/2022 Denesh Chandra Nath 0423011WL026460 Denesh Chandra Nath 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486175 Denesh Chandra Nath ()
28 KATIGORA AS-23-011-001-001/112
(Katirail) 		0423011000NRG23141220220193195 14/12/2022 Malaya Nath 0423011WL026460 Malaya Nath 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486166 Malaya Nath ()
29 KATIGORA AS-23-011-001-001/120
(Katirail) 		0423011000NRG23141220220193390 14/12/2022 sajna Begom Barbhuiya 0423011WL026490 sajna Begom Barbhuiya 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486172 sajna Begom Barbhuiya ()
30 KATIGORA AS-23-011-001-001/133
(Katirail) 		0423011000NRG23141220220193471 14/12/2022 Babul Uddin 0423011WL026504 Babul Uddin 00045 BARB0KATIGO 3664 3664 Rejected 20/01/2023 8085486173 A/c Blocked or Frozen
31 KATIGORA AS-23-011-001-001/427
(Katirail) 		0423011000NRG23141220220193475 14/12/2022 Fatima Begum Mazumder 0423011WL026504 Fatima Begum Mazumder 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486183 Fatima Begum Mazumder ()
32 KATIGORA AS-23-011-001-001/427
(Katirail) 		0423011000NRG23141220220193474 14/12/2022 Jabrul Islam Mazumder 0423011WL026504 Jabrul Islam Mazumder 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486245 Jabrul Islam Mazumder ()
33 KATIGORA AS-23-011-001-001/469
(Katirail) 		0423011000NRG23141220220193197 14/12/2022 Archana Nath 0423011WL026460 Archana Nath 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486174 Archana Nath ()
34 KATIGORA AS-23-011-001-001/469
(Katirail) 		0423011000NRG23141220220193196 14/12/2022 Milan Nath 0423011WL026460 Milan Nath 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486241 Milan Nath ()
35 KATIGORA AS-23-011-001-001/480
(Katirail) 		0423011000NRG23141220220193392 14/12/2022 Jogita Bala Nath 0423011WL026490 Jogita Bala Nath 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486190 Jogita Bala Nath ()
36 KATIGORA AS-23-011-001-001/491
(Katirail) 		0423011000NRG23141220220193393 14/12/2022 Abani Nath 0423011WL026490 Abani Nath 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486244 Abani Nath ()
37 KATIGORA AS-23-011-001-001/594
(Katirail) 		0423011000NRG23141220220193198 14/12/2022 SHEHA BEGUM MAZUMDER 0423011WL026460 SHEHA BEGUM MAZUMDER 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486188 SHEHA BEGUM MAZUMDER ()
38 KATIGORA AS-23-011-001-001/685
(Katirail) 		0423011000NRG23141220220193394 14/12/2022 Shahir Uddin Barbhuiya 0423011WL026490 Shahir Uddin Barbhuiya 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486197 Shahir Uddin Barbhuiya ()
39 KATIGORA AS-23-011-001-003/110
(Katirail) 		0423011000NRG23141220220193504 14/12/2022 sakhiya Begum Barbhuiya 0423011WL026511 sakhiya Begum Barbhuiya 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486180 sakhiya Begum Barbhuiya ()
40 KATIGORA AS-23-011-001-003/129
(Katirail) 		0423011000NRG23141220220193476 14/12/2022 Amirul Hussin 0423011WL026504 Amirul Hussin 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486160 Amirul Hussin ()
41 KATIGORA AS-23-011-001-003/153
(Katirail) 		0423011000NRG23141220220193477 14/12/2022 Faizul Hoque Barbhuiya 0423011WL026504 Faizul Hoque Barbhuiya 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486240 Faizul Hoque Barbhuiya ()
42 KATIGORA AS-23-011-001-003/153
(Katirail) 		0423011000NRG23141220220193478 14/12/2022 Rukiya begum Barbhuiya 0423011WL026504 Rukiya begum Barbhuiya 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486184 Rukiya begum Barbhuiya ()
43 KATIGORA AS-23-011-001-003/561
(Katirail) 		0423011000NRG23141220220193505 14/12/2022 Bappa Shil 0423011WL026511 Bappa Shil 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486189 Bappa Shil ()
44 KATIGORA AS-23-011-001-003/731
(Katirail) 		0423011000NRG23141220220193479 14/12/2022 Abdul Gofur 0423011WL026504 Abdul Gofur 00045 BARB0KATIGO 3664 3664 Rejected 20/01/2023 8085486156 No Such Account
45 KATIGORA AS-23-011-001-003/731
(Katirail) 		0423011000NRG23141220220193480 14/12/2022 Rayna Begum 0423011WL026504 Rayna Begum 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486182 Rayna Begum ()
46 KATIGORA AS-23-011-001-004/179
(Katirail) 		0423011000NRG23141220220193507 14/12/2022 Shyama Sarkar 0423011WL026511 Shyama Sarkar 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486186 Shyama Sarkar ()
47 KATIGORA AS-23-011-001-004/774
(Katirail) 		0423011000NRG23141220220193508 14/12/2022 Kamala Bala Biswas 0423011WL026511 Kamala Bala Biswas 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486170 Kamala Bala Biswas ()
48 KATIGORA AS-23-011-004-004/144
(Harinagar) 		0423011000NRG23131220220192388 14/12/2022 Monoj Kumar Das 0423011WL026383 Monoj Kumar Das 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486177 Monoj Kumar Das ()
49 KATIGORA AS-23-011-004-006/122
(Harinagar) 		0423011000NRG23131220220192391 14/12/2022 Prabod Dey 0423011WL026384 Prabod Dey 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486201 Prabod Dey ()
50 KATIGORA AS-23-011-004-006/195
(Harinagar) 		0423011000NRG23131220220192381 14/12/2022 Debasish Dey 0423011WL026381 Debasish Dey 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486176 Debasish Dey ()
51 KATIGORA AS-23-011-004-006/66
(Harinagar) 		0423011000NRG23131220220192126 14/12/2022 Taj Uddin 0423011WL026357 Taj Uddin 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486200 Taj Uddin ()
52 KATIGORA AS-23-011-004-006/98
(Harinagar) 		0423011000NRG23131220220192143 14/12/2022 Himangshu Das 0423011WL026359 Himangshu Das 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486199 Himangshu Das ()
53 KATIGORA AS-23-011-004-007/108
(Harinagar) 		0423011000NRG23131220220192274 14/12/2022 Prabir Das 0423011WL026377 Prabir Das 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486178 Prabir Das ()
54 KATIGORA AS-23-011-004-007/333
(Harinagar) 		0423011000NRG23131220220192383 14/12/2022 Bimol Das 0423011WL026381 Bimol Das 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486193 Bimol Das ()
55 KATIGORA AS-23-011-004-009/355
(Harinagar) 		0423011000NRG23131220220192393 14/12/2022 Pratul Rani Das 0423011WL026384 Pratul Rani Das 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486179 Pratul Rani Das ()
56 KATIGORA AS-23-011-004-009/476
(Harinagar) 		0423011000NRG23131220220192145 14/12/2022 Renu Bala Biswas 0423011WL026359 Renu Bala Biswas 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486238 Renu Bala Biswas ()
57 KATIGORA AS-23-011-004-009/559
(Harinagar) 		0423011000NRG23131220220192128 14/12/2022 Bibu Chanda 0423011WL026357 Bibu Chanda 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486181 Bibu Chanda ()
58 KATIGORA AS-23-011-004-009/75
(Harinagar) 		0423011000NRG23131220220192189 14/12/2022 Karuna Malakar 0423011WL026367 Karuna Malakar 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486195 Karuna Malakar ()
59 KATIGORA AS-23-011-004-010/205
(Harinagar) 		0423011000NRG23131220220192398 14/12/2022 Pintu Kumar Das 0423011WL026385 Pintu Kumar Das 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486192 Pintu Kumar Das ()
60 KATIGORA AS-23-011-007-001/288
(Siddeswar) 		0423011000NRG23131220220192765 14/12/2022 Fakar Uddin 0423011WL026419 Fakar Uddin 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486239 Fakar Uddin ()
61 KATIGORA AS-23-011-007-002/11
(Siddeswar) 		0423011000NRG23131220220192808 14/12/2022 Rubi Rani Das 0423011WL026422 Rubi Rani Das 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486171 Rubi Rani Das ()
62 KATIGORA AS-23-011-007-002/11
(Siddeswar) 		0423011000NRG23131220220192807 14/12/2022 Sujit Das 0423011WL026422 Sujit Das 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486158 Sujit Das ()
63 KATIGORA AS-23-011-007-002/317
(Siddeswar) 		0423011000NRG23131220220192809 14/12/2022 Pinku Dutta 0423011WL026422 Pinku Dutta 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486164 Pinku Dutta ()
64 KATIGORA AS-23-011-007-002/4
(Siddeswar) 		0423011000NRG23141220220193111 14/12/2022 Amor Das 0423011WL026448 Amor Das 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486162 Amor Das ()
65 KATIGORA AS-23-011-007-002/449
(Siddeswar) 		0423011000NRG23131220220192872 14/12/2022 Jashim Uddin 0423011WL026433 Jashim Uddin 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486196 Jashim Uddin ()
66 KATIGORA AS-23-011-007-002/9
(Siddeswar) 		0423011000NRG23131220220192873 14/12/2022 Babul Das 0423011WL026433 Babul Das 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486242 Babul Das ()
67 KATIGORA AS-23-011-007-003/108
(Siddeswar) 		0423011000NRG23141220220193112 14/12/2022 Nazim Uddin 0423011WL026448 Nazim Uddin 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486198 Nazim Uddin ()
68 KATIGORA AS-23-011-007-004/102
(Siddeswar) 		0423011000NRG23141220220193113 14/12/2022 Noor Uddin 0423011WL026448 Noor Uddin 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486161 Noor Uddin ()
69 KATIGORA AS-23-011-007-004/187
(Siddeswar) 		0423011000NRG23141220220193114 14/12/2022 Niaz Uddin 0423011WL026448 Niaz Uddin 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486163 Niaz Uddin ()
70 KATIGORA AS-23-011-007-004/37
(Siddeswar) 		0423011000NRG23131220220192870 14/12/2022 Jalal Uddin 0423011WL026431 Jalal Uddin 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486243 Jalal Uddin ()
71 KATIGORA AS-23-011-007-004/539
(Siddeswar) 		0423011000NRG23131220220192813 14/12/2022 Nibaran Paul 0423011WL026422 Nibaran Paul 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486159 Nibaran Paul ()
72 KATIGORA AS-23-011-007-004/765
(Siddeswar) 		0423011000NRG23131220220192875 14/12/2022 Jahir Uddin 0423011WL026433 Jahir Uddin 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486157 Jahir Uddin ()
73 KATIGORA AS-23-011-007-005/1
(Siddeswar) 		0423011000NRG23131220220192766 14/12/2022 Nurjahan Begum 0423011WL026419 Nurjahan Begum 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486169 Nurjahan Begum ()
74 KATIGORA AS-23-011-007-005/27
(Siddeswar) 		0423011000NRG23131220220192768 14/12/2022 Bilal Uddin 0423011WL026419 Bilal Uddin 00045 BARB0KATIGO 3664 3664 Rejected 20/01/2023 8085486185 Account closed
75 KATIGORA AS-23-011-007-005/541
(Siddeswar) 		0423011000NRG23131220220192876 14/12/2022 Sarifa Khatun 0423011WL026433 Sarifa Khatun 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486187 Sarifa Khatun ()
76 KATIGORA AS-23-011-007-005/547
(Siddeswar) 		0423011000NRG23131220220192877 14/12/2022 Farida Begum 0423011WL026433 Farida Begum 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486191 Farida Begum ()
77 KATIGORA AS-23-011-007-005/59
(Siddeswar) 		0423011000NRG23131220220192770 14/12/2022 Anujan Bibi 0423011WL026419 Anujan Bibi 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486194 Anujan Bibi ()
78 KATIGORA AS-23-011-007-005/59
(Siddeswar) 		0423011000NRG23131220220192769 14/12/2022 Islam Uddin 0423011WL026419 Islam Uddin 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486167 Islam Uddin ()
79 KATIGORA AS-23-011-007-005/69
(Siddeswar) 		0423011000NRG23131220220192771 14/12/2022 Moynul Hoque 0423011WL026419 Moynul Hoque 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486168 Moynul Hoque ()
80 KATIGORA AS-23-011-009-001/972
(Dudpur Ganirgram) 		0423011000NRG23131220220192758 14/12/2022 Ahmed Hussain 0423011WL026417 Ahmed Hussain 00045 BARB0KATIGO 3664 3664 Processed 20/01/2023 8085486165 Ahmed Hussain ()
SubTotal 197856 197856
81 KATIGORA AS-23-011-001-001/685
(Katirail) 		0423011000NRG23141220220193395 14/12/2022 Tasarun Nessa Barbhuiya 0423011WL026490 Tasarun Nessa Barbhuiya 00078 CNRB0001715 3664 3664 Rejected 20/01/2023 8085486204 No Such Account
SubTotal 3664 3664
82 KATIGORA AS-23-011-008-005/563-B
(Fulbari) 		0423011000NRG23141220220193120 14/12/2022 Dilwar Hussain 0423011WL026450 Dilwar Hussain 00089 CBIN0282069 3664 3664 Processed 20/01/2023 8085486202 Dilwar Hussain ()
SubTotal 3664 3664
83 KATIGORA AS-23-011-001-004/113
(Katirail) 		0423011000NRG23141220220193506 14/12/2022 Rajesh Das 0423011WL026511 Rajesh Das 00089 CBIN0282751 3664 3664 Processed 20/01/2023 8085486203 Rajesh Das ()
SubTotal 3664 3664
84 KATIGORA AS-23-011-008-003/90
(Fulbari) 		0423011000NRG23141220220193501 14/12/2022 Niresh Das 0423011WL026510 Niresh Das 00354 PUNB0074320 3664 3664 Processed 20/01/2023 8085486206 Niresh Das ()
SubTotal 3664 3664
85 KATIGORA AS-23-011-008-004/1072
(Fulbari) 		0423011000NRG23141220220193502 14/12/2022 Halima Begom Laskar 0423011WL026510 Halima Begom Laskar 00415 SBIN0005541 3664 3664 Processed 20/01/2023 8085486229 MRS HALIMA KHATUN LASKAR ()
86 KATIGORA AS-23-011-008-004/462
(Fulbari) 		0423011000NRG23141220220193119 14/12/2022 Rasnu Begom Laskar 0423011WL026450 Rasnu Begom Laskar 00415 SBIN0005541 1374 1374 Processed 20/01/2023 8085486230 MRS RASNU BEGUM LASKAR ()
SubTotal 5038 5038
87 KATIGORA AS-23-011-001-001/421
(Katirail) 		0423011000NRG23141220220193472 14/12/2022 Jakir Hussain Mazumder 0423011WL026504 Jakir Hussain Mazumder 00415 SBIN0007648 3664 3664 Processed 20/01/2023 8085486233 JAKIR HUSSAIN MAZUMDER ()
88 KATIGORA AS-23-011-004-006/328
(Harinagar) 		0423011000NRG23131220220192382 14/12/2022 Abdul Sahid Barbhuiya 0423011WL026381 Abdul Sahid Barbhuiya 00415 SBIN0007648 3664 3664 Processed 20/01/2023 8085486232 MR ABDUL SAHID BARBHUIYA ()
89 KATIGORA AS-23-011-007-004/887
(Siddeswar) 		0423011000NRG23141220220193118 14/12/2022 Sima Das 0423011WL026449 Sima Das 00415 SBIN0007648 3664 3664 Processed 20/01/2023 8085486231 SIMA DAS ()
SubTotal 10992 10992
90 KATIGORA AS-23-011-004-003/336
(Harinagar) 		0423011000NRG23131220220192376 14/12/2022 JALAL HUSSAIN BARBHUIYA 0423011WL026380 JALAL HUSSAIN BARBHUIYA 00415 SBIN0014261 3664 3664 Processed 20/01/2023 8085486246 MR JALAL HUSSAIN BARBHUIYA ()
SubTotal 3664 3664
91 KATIGORA AS-23-011-001-001/421
(Katirail) 		0423011000NRG23141220220193473 14/12/2022 Rafija Begum Mazumder 0423011WL026504 Rafija Begum Mazumder 00688 FINO0001001 3664 3664 Processed 20/01/2023 8085486205 Rafija Begum Mazumder ()
SubTotal 3664 3664
Total 331134 331134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATIGORA AS0423011_141222FTO_145123 Assam Gramin Vikash Bank PUNB0RRBAGB Charagi Bazar 87936
2 KATIGORA AS0423011_141222FTO_145123 Assam Gramin Vikash Bank PUNB0RRBAGB KARIMGANJ 3664
3 KATIGORA AS0423011_141222FTO_145123 Assam Gramin Vikash Bank PUNB0RRBAGB Shantipur Branch 3664
4 KATIGORA AS0423011_141222FTO_145123 Bank of Baroda BARB0KATIGO KATIGORA, DIST CACHAR 197856
5 KATIGORA AS0423011_141222FTO_145123 Canara Bank CNRB0001715 GOVINDPUR 3664
6 KATIGORA AS0423011_141222FTO_145123 Central Bank Of India CBIN0282069 SALCHAPRA 3664
7 KATIGORA AS0423011_141222FTO_145123 Central Bank Of India CBIN0282751 LOKHRA CHARIALI, GUWAHATI 3664
8 KATIGORA AS0423011_141222FTO_145123 Punjab National Bank PUNB0074320 Arunachal 3664
9 KATIGORA AS0423011_141222FTO_145123 State Bank of India SBIN0005541 ARUNACHAL 5038
10 KATIGORA AS0423011_141222FTO_145123 State Bank of India SBIN0007648 BADARPUR INDUSTRIAL ESTATE 10992
11 KATIGORA AS0423011_141222FTO_145123 State Bank of India SBIN0014261 KALAIN 3664
12 KATIGORA AS0423011_141222FTO_145123 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3664

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