Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:52:22 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_060923APB_FTO_145898
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-08-024-007-004/33-C
(OUTALA) 		0408024007NRG24300820230314180 06/09/2023 JARUNA BEGUM 0408024007WL027079 JARUNA BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 09/11/2023 7259852481 JARUNA BEGUM DO LT MAFJAL ALI ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-007-006/123
(OUTALA) 		0408024007NRG24310820230322047 06/09/2023 RAJIBUL HOQUE 0408024007WL028090 RAJIBUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 09/11/2023 7259852480 RAJIBUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-007-006/80
(OUTALA) 		0408024007NRG24310820230321894 06/09/2023 Asimuddin Ali 0408024007WL028058 Asimuddin Ali 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7259852479 ASIMUDDIN ALI ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-007-006/94-A
(OUTALA) 		0408024007NRG24310820230322126 06/09/2023 YESMINE GOLJAR KHANAM 0408024007WL028136 YESMINE GOLJAR KHANAM 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7259852482 YESMIN GOLJAR KHANAM UCO BANK(607066)
5 KALAIGAON AS-08-024-007-007/208
(OUTALA) 		0408024007NRG24300820230315086 06/09/2023 BHAKTA NATH 0408024007WL027172 BHAKTA NATH 00029 PUNB0RRBAGB 1428 1428 Processed 09/11/2023 7259852485 BHAKAT NATH ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-007-007/220-A
(OUTALA) 		0408024007NRG24300820230314042 06/09/2023 RUNIMAI BARO 0408024007WL027053 RUNIMAI BARO 00029 PUNB0RRBAGB 1428 1428 Processed 09/11/2023 7259852484 RUNIMAI BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9758 9758
7 KALAIGAON AS-08-024-007-006/2
(OUTALA) 		0408024007NRG24310820230321911 06/09/2023 Aklima Begum 0408024007WL028067 Aklima Begum 00029 UTBI0RRBAGB 2142 2142 Processed 09/11/2023 7259852483 AKLIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
8 KALAIGAON AS-08-024-007-006/9
(OUTALA) 		0408024007NRG24310820230319674 06/09/2023 Mira Begum 0408024007WL027726 Mira Begum 00045 BARB0KONWAR 1428 1428 Processed 09/11/2023 7259852471 MIRA BEGUM UCO BANK(607066)
9 KALAIGAON AS-08-024-007-006/9
(OUTALA) 		0408024007NRG24310820230319673 06/09/2023 Saharullah Hoque 0408024007WL027726 Saharullah Hoque 00045 BARB0KONWAR 1428 1428 Processed 09/11/2023 7259852470 SAHARULLA HOQUE BANK OF BARODA(606985)
SubTotal 2856 2856
10 KALAIGAON AS-08-024-007-001/106
(OUTALA) 		0408024007NRG24310820230322227 06/09/2023 MR DULAL DEKA 0408024007WL028174 MR DULAL DEKA 00045 BARB0MANCOL 2380 2380 Processed 09/11/2023 7259852473 DULAL DEKA BANK OF BARODA(606985)
11 KALAIGAON AS-08-024-007-001/31
(OUTALA) 		0408024007NRG24300820230314634 06/09/2023 Khanjana Das Deka 0408024007WL027115 Khanjana Das Deka 00045 BARB0MANCOL 2380 2380 Processed 09/11/2023 7259852472 KHANJANA DAS DEKA BANK OF BARODA(606985)
SubTotal 4760 4760
12 KALAIGAON AS-08-024-007-002/194
(OUTALA) 		0408024007NRG24300820230315268 06/09/2023 HARESWAR DEKA 0408024007WL027215 HARESWAR DEKA 00048 BKID0005012 1666 1666 Processed 09/11/2023 7259852474 HARESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
13 KALAIGAON AS-08-024-007-006/136-A
(OUTALA) 		0408024007NRG24300820230315283 06/09/2023 Maslimuddin Ahmed 0408024007WL027222 Maslimuddin Ahmed 00078 CNRB0004074 2142 2142 Processed 09/11/2023 7259852468 MASLLIMADDIN AHMED CANARA BANK(508532)
SubTotal 2142 2142
14 KALAIGAON AS-08-024-007-001/24
(OUTALA) 		0408024007NRG24300820230314677 06/09/2023 Mr KRIPARAM DEKA 0408024007WL027123 Mr KRIPARAM DEKA 00089 CBIN0282462 1666 1666 Processed 09/11/2023 7259852462 Mr. KRIPARAM DEKA CENTRAL BANK OF INDIA(607115)
15 KALAIGAON AS-08-024-007-002/16-A
(OUTALA) 		0408024007NRG24310820230319825 06/09/2023 Majani Begum 0408024007WL027762 Majani Begum 00089 CBIN0282462 1666 1666 Processed 09/11/2023 7259852465 MAJANI BEGUM UCO BANK(607066)
16 KALAIGAON AS-08-024-007-002/170
(OUTALA) 		0408024007NRG24310820230322191 06/09/2023 Kabita Bora 0408024007WL028152 Kabita Bora 00089 CBIN0282462 1666 1666 Processed 09/11/2023 7259852466 Mrs. KABITA . BORA CENTRAL BANK OF INDIA(607115)
17 KALAIGAON AS-08-024-007-002/46
(OUTALA) 		0408024007NRG24310820230322190 06/09/2023 SAJINA BEGUM 0408024007WL028151 SAJINA BEGUM 00089 CBIN0282462 1190 1190 Processed 09/11/2023 7259852467 SAJINA BEGUM UCO BANK(607066)
18 KALAIGAON AS-08-024-007-005/10-B
(OUTALA) 		0408024007NRG24300820230315186 06/09/2023 Mrs BINAPANI SAHARIA 0408024007WL027196 Mrs BINAPANI SAHARIA 00089 CBIN0282462 1904 1904 Processed 09/11/2023 7259852486 BINAPANI SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-007-006/86
(OUTALA) 		0408024007NRG24310820230322197 06/09/2023 Mr NUR ISLAM ALI 0408024007WL028155 Mr NUR ISLAM ALI 00089 CBIN0282462 1190 1190 Processed 09/11/2023 7259852476 Mr. NUR ISLAM ALI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
20 KALAIGAON AS-08-024-007-002/16-B
(OUTALA) 		0408024007NRG24310820230319962 06/09/2023 Golok Deka 0408024007WL027796 Golok Deka 00089 CBIN0283240 1666 1666 Processed 09/11/2023 7259852435 GOLOK CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-007-002/169-A
(OUTALA) 		0408024007NRG24310820230319920 06/09/2023 Damayanti Bora 0408024007WL027782 Damayanti Bora 00089 CBIN0283240 1666 1666 Processed 09/11/2023 7259852463 DAMAYANTI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-007-002/24
(OUTALA) 		0408024007NRG24310820230322195 06/09/2023 Babul Ali 0408024007WL028154 Babul Ali 00089 CBIN0283240 1666 1666 Processed 09/11/2023 7259852427 BABUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-007-003/104-A
(OUTALA) 		0408024007NRG24310820230322234 06/09/2023 Niranjan Deka 0408024007WL028179 Niranjan Deka 00089 CBIN0283240 2142 2142 Processed 09/11/2023 7259852433 NIRANJAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-007-004/114
(OUTALA) 		0408024007NRG24300820230313393 06/09/2023 Rahman Ali 0408024007WL026993 Rahman Ali 00089 CBIN0283240 2380 2380 Processed 09/11/2023 7259852430 RAHMAN ALI PUNJAB NATIONAL BANK(508568)
25 KALAIGAON AS-08-024-007-006/103-A
(OUTALA) 		0408024007NRG24310820230322096 06/09/2023 Faijul Hoque 0408024007WL028117 Faijul Hoque 00089 CBIN0283240 1904 1904 Processed 10/11/2023 7259852429 MR FAIJUL ALI STATE BANK OF INDIA(508548)
26 KALAIGAON AS-08-024-007-006/115
(OUTALA) 		0408024007NRG24310820230321846 06/09/2023 Samsul Hoque 0408024007WL028035 Samsul Hoque 00089 CBIN0283240 2142 2142 Processed 09/11/2023 7259852436 Mr. SAMSUL HOQUE CENTRAL BANK OF INDIA(607115)
27 KALAIGAON AS-08-024-007-006/60
(OUTALA) 		0408024007NRG24310820230321591 06/09/2023 Jamir Ali 0408024007WL027972 Jamir Ali 00089 CBIN0283240 1904 1904 Processed 09/11/2023 7259852446 JAMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-007-006/60
(OUTALA) 		0408024007NRG24310820230321592 06/09/2023 Rajena Begum 0408024007WL027972 Rajena Begum 00089 CBIN0283240 1904 1904 Processed 09/11/2023 7259852445 REJINA BEGUM UCO BANK(607066)
29 KALAIGAON AS-08-024-007-006/78-B
(OUTALA) 		0408024007NRG24310820230322129 06/09/2023 Nur Islam 0408024007WL028138 Nur Islam 00089 CBIN0283240 1666 1666 Processed 09/11/2023 7259852448 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-007-006/82
(OUTALA) 		0408024007NRG24310820230321852 06/09/2023 Annowar Hussain 0408024007WL028040 Annowar Hussain 00089 CBIN0283240 1666 1666 Processed 09/11/2023 7259852449 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAIGAON AS-08-024-007-006/87
(OUTALA) 		0408024007NRG24310820230321563 06/09/2023 Mr Jafar Ali 0408024007WL027956 Mr Jafar Ali 00089 CBIN0283240 1666 1666 Processed 09/11/2023 7259852447 JAFAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAIGAON AS-08-024-007-007/142
(OUTALA) 		0408024007NRG24300820230314014 06/09/2023 Ikan Medhi 0408024007WL027047 Ikan Medhi 00089 CBIN0283240 1904 1904 Processed 09/11/2023 7259852441 AIKAN MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-007-007/143-B
(OUTALA) 		0408024007NRG24300820230315171 06/09/2023 BIMALA DEKA 0408024007WL027192 BIMALA DEKA 00089 CBIN0283240 1904 1904 Processed 09/11/2023 7259852440 Mrs. BIMALA DEKA CENTRAL BANK OF INDIA(607115)
34 KALAIGAON AS-08-024-007-007/143-B
(OUTALA) 		0408024007NRG24300820230315170 06/09/2023 JAGAT DEKA 0408024007WL027192 JAGAT DEKA 00089 CBIN0283240 1904 1904 Processed 09/11/2023 7259852439 JAGAT DEKA UCO BANK(607066)
35 KALAIGAON AS-08-024-007-007/144
(OUTALA) 		0408024007NRG24310820230321892 06/09/2023 Madan Ch. Deka 0408024007WL028057 Madan Ch. Deka 00089 CBIN0283240 1904 1904 Processed 09/11/2023 7259852432 Mr. MADAN DEKA CENTRAL BANK OF INDIA(607115)
36 KALAIGAON AS-08-024-007-007/145
(OUTALA) 		0408024007NRG24310820230319910 06/09/2023 Gobinda Ch. Deka 0408024007WL027779 Gobinda Ch. Deka 00089 CBIN0283240 1904 1904 Processed 09/11/2023 7259852425 GOBINDA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAIGAON AS-08-024-007-007/159-B
(OUTALA) 		0408024007NRG24310820230321886 06/09/2023 Hemanita Baruah 0408024007WL028054 Hemanita Baruah 00089 CBIN0283240 1904 1904 Processed 09/11/2023 7259852428 Mrs. HEMANITA BARUA CENTRAL BANK OF INDIA(607115)
38 KALAIGAON AS-08-024-007-007/16
(OUTALA) 		0408024007NRG24310820230322219 06/09/2023 Lohit Barman 0408024007WL028168 Lohit Barman 00089 CBIN0283240 1904 1904 Processed 09/11/2023 7259852431 Mr. LOHIT BARMAN CENTRAL BANK OF INDIA(607115)
39 KALAIGAON AS-08-024-007-007/160-A
(OUTALA) 		0408024007NRG24310820230321835 06/09/2023 Harabindra Baruah 0408024007WL028031 Harabindra Baruah 00089 CBIN0283240 1904 1904 Processed 09/11/2023 7259852434 HARABINDA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALAIGAON AS-08-024-007-007/166-A
(OUTALA) 		0408024007NRG24300820230313442 06/09/2023 Sarat Baruah 0408024007WL026999 Sarat Baruah 00089 CBIN0283240 1904 1904 Processed 09/11/2023 7259852437 Mr. SARAT BARUA CENTRAL BANK OF INDIA(607115)
41 KALAIGAON AS-08-024-007-007/220-A
(OUTALA) 		0408024007NRG24300820230314041 06/09/2023 Mr BABUL BARO 0408024007WL027053 Mr BABUL BARO 00089 CBIN0283240 1428 1428 Processed 09/11/2023 7259852477 Mr. BABUL BARO CENTRAL BANK OF INDIA(607115)
42 KALAIGAON AS-08-024-007-007/30-A
(OUTALA) 		0408024007NRG24310820230321790 06/09/2023 Biren Barman 0408024007WL028013 Biren Barman 00089 CBIN0283240 1428 1428 Processed 09/11/2023 7259852426 BIREN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42364 42364
43 KALAIGAON AS-08-024-007-007/163-B
(OUTALA) 		0408024007NRG24300820230314049 06/09/2023 JINTU KALITA 0408024007WL027056 JINTU KALITA 00176 IDIB000M252 1904 1904 Processed 09/11/2023 7259852475 Mr. Jintu Kalita INDIAN BANK(607105)
SubTotal 1904 1904
44 KALAIGAON AS-08-024-007-002/46
(OUTALA) 		0408024007NRG24310820230322189 06/09/2023 Khadeja Begum 0408024007WL028151 Khadeja Begum 00354 PUNB0602900 1666 1666 Processed 09/11/2023 7259852478 KHODEJA BEGUM UCO BANK(607066)
SubTotal 1666 1666
45 KALAIGAON AS-08-024-007-001/31
(OUTALA) 		0408024007NRG24300820230314633 06/09/2023 Ramani Deka 0408024007WL027115 Ramani Deka 00415 SBIN0000130 2380 2380 Processed 09/11/2023 7259852453 RAMEI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALAIGAON AS-08-024-007-002/182
(OUTALA) 		0408024007NRG24310820230321818 06/09/2023 Sohida Begum 0408024007WL028022 Sohida Begum 00415 SBIN0000130 1666 1666 Processed 09/11/2023 7259852438 SAHIDA BEGUM UCO BANK(607066)
47 KALAIGAON AS-08-024-007-007/142-A
(OUTALA) 		0408024007NRG24310820230322106 06/09/2023 KUNTI MEDHI 0408024007WL028124 KUNTI MEDHI 00415 SBIN0000130 1904 1904 Processed 09/11/2023 7259852443 KUNTI MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
48 KALAIGAON AS-08-024-007-001/106
(OUTALA) 		0408024007NRG24310820230322228 06/09/2023 Mr NABA DEKA 0408024007WL028174 Mr NABA DEKA 00415 SBIN0012977 2380 2380 Processed 09/11/2023 7259852469 NABA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALAIGAON AS-08-024-007-002/170
(OUTALA) 		0408024007NRG24310820230322192 06/09/2023 Chita ram Boro 0408024007WL028152 Chita ram Boro 00415 SBIN0012977 1666 1666 Processed 09/11/2023 7259852456 CHITARAM DAIMARI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALAIGAON AS-08-024-007-002/34
(OUTALA) 		0408024007NRG24310820230321822 06/09/2023 Mrs MAJIDA BEGUM 0408024007WL028024 Mrs MAJIDA BEGUM 00415 SBIN0012977 1190 1190 Processed 09/11/2023 7259852461 MAJIDA BEGUM UCO BANK(607066)
51 KALAIGAON AS-08-024-007-003/170-A
(OUTALA) 		0408024007NRG24310820230321759 06/09/2023 Anil Deka 0408024007WL028000 Anil Deka 00415 SBIN0012977 2142 2142 Processed 09/11/2023 7259852450 ANIL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALAIGAON AS-08-024-007-004/28-B
(OUTALA) 		0408024007NRG24310820230322087 06/09/2023 Miss JAYTUN NESSA BEGUM 0408024007WL028112 Miss JAYTUN NESSA BEGUM 00415 SBIN0012977 1428 1428 Processed 10/11/2023 7259852457 MISS JAYTUN NESSA BEGUM STATE BANK OF INDIA(508548)
53 KALAIGAON AS-08-024-007-006/110-A
(OUTALA) 		0408024007NRG24310820230322201 06/09/2023 Mrs MARUN BEGUM 0408024007WL028157 Mrs MARUN BEGUM 00415 SBIN0012977 1428 1428 Processed 09/11/2023 7259852459 MARUN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
54 KALAIGAON AS-08-024-007-006/114-A
(OUTALA) 		0408024007NRG24310820230321918 06/09/2023 Taslima Begum 0408024007WL028071 Taslima Begum 00415 SBIN0012977 1428 1428 Processed 09/11/2023 7259852444 TOSLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
55 KALAIGAON AS-08-024-007-006/56
(OUTALA) 		0408024007NRG24310820230321595 06/09/2023 Mr. GIASUDDIN AHMED 0408024007WL027975 Mr. GIASUDDIN AHMED 00415 SBIN0012977 1190 1190 Processed 09/11/2023 7259852451 GIASUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALAIGAON AS-08-024-007-006/6
(OUTALA) 		0408024007NRG24310820230319719 06/09/2023 Jahanara Begum 0408024007WL027736 Jahanara Begum 00415 SBIN0012977 1904 1904 Processed 09/11/2023 7259852452 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
57 KALAIGAON AS-08-024-007-006/9-A
(OUTALA) 		0408024007NRG24310820230322082 06/09/2023 Miss CHAYAN BANU BEGUM 0408024007WL028109 Miss CHAYAN BANU BEGUM 00415 SBIN0012977 1428 1428 Processed 09/11/2023 7259852458 CHAYAN BANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
58 KALAIGAON AS-08-024-007-007/102
(OUTALA) 		0408024007NRG24310820230319929 06/09/2023 Gajen Deka 0408024007WL027786 Gajen Deka 00415 SBIN0012977 1428 1428 Processed 09/11/2023 7259852442 GAJEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALAIGAON AS-08-024-007-007/126-A
(OUTALA) 		0408024007NRG24300820230314859 06/09/2023 Golapi Nath 0408024007WL027160 Golapi Nath 00415 SBIN0012977 1428 1428 Processed 09/11/2023 7259852460 GOLAPI NATH UCO BANK(607066)
60 KALAIGAON AS-08-024-007-007/147-A
(OUTALA) 		0408024007NRG24310820230321906 06/09/2023 Purnima Deka 0408024007WL028064 Purnima Deka 00415 SBIN0012977 1904 1904 Processed 09/11/2023 7259852455 PURNIMA DEKA BANK OF BARODA(606985)
SubTotal 20944 20944
61 KALAIGAON AS-08-024-007-005/12
(OUTALA) 		0408024007NRG24300820230315212 06/09/2023 Sarat Sahariah 0408024007WL027201 Sarat Sahariah 00415 SBIN0017217 2380 2380 Processed 09/11/2023 7259852424 JITUMANI SAHARIA UCO BANK(607066)
62 KALAIGAON AS-08-024-007-006/2-A
(OUTALA) 		0408024007NRG24310820230319658 06/09/2023 NIJARA BEGUM 0408024007WL027723 NIJARA BEGUM 00415 SBIN0017217 1428 1428 Processed 10/11/2023 7259852464 MRS NIJARA BEGUM STATE BANK OF INDIA(508548)
63 KALAIGAON AS-08-024-007-006/33
(OUTALA) 		0408024007NRG24310820230321590 06/09/2023 Mr BEDANTA DEKA 0408024007WL027971 Mr BEDANTA DEKA 00415 SBIN0017217 2142 2142 Processed 09/11/2023 7259852454 BEDANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
64 KALAIGAON AS-08-024-007-006/151-A
(OUTALA) 		0408024007NRG24310820230321572 06/09/2023 ASAK ALI 0408024007WL027961 ASAK ALI 00462 UCBA0000558 2142 2142 Processed 09/11/2023 7259852487 ASAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
65 KALAIGAON AS-08-024-007-001/28
(OUTALA) 		0408024007NRG24300820230315032 06/09/2023 Janen Deka 0408024007WL027164 Janen Deka 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7259852415 JANEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALAIGAON AS-08-024-007-002/24
(OUTALA) 		0408024007NRG24310820230322196 06/09/2023 Majibun Begum 0408024007WL028154 Majibun Begum 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7259852417 Mrs. MAJIBUN NESSA CENTRAL BANK OF INDIA(607115)
67 KALAIGAON AS-08-024-007-002/31
(OUTALA) 		0408024007NRG24310820230322102 06/09/2023 Jerina Begum 0408024007WL028120 Jerina Begum 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7259852423 JERINA BEGUM UCO BANK(607066)
68 KALAIGAON AS-08-024-007-002/48
(OUTALA) 		0408024007NRG24310820230321938 06/09/2023 Sayed Ali 0408024007WL028080 Sayed Ali 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7259852491 ASIYA BEGUM UCO BANK(607066)
69 KALAIGAON AS-08-024-007-006/124
(OUTALA) 		0408024007NRG24310820230319716 06/09/2023 AINUL HOQUE 0408024007WL027735 AINUL HOQUE 00462 UCBA0000794 1428 1428 Processed 09/11/2023 7259852420 AINUL HOQUE UCO BANK(607066)
70 KALAIGAON AS-08-024-007-006/143
(OUTALA) 		0408024007NRG24310820230321904 06/09/2023 Attulla Hoque 0408024007WL028063 Attulla Hoque 00462 UCBA0000794 1190 1190 Processed 09/11/2023 7259852493 ATULLA HOQUE PUNJAB NATIONAL BANK(508568)
71 KALAIGAON AS-08-024-007-006/149-A
(OUTALA) 		0408024007NRG24300820230315289 06/09/2023 Sadak Ali 0408024007WL027225 Sadak Ali 00462 UCBA0000794 1190 1190 Processed 09/11/2023 7259852416 SADEK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KALAIGAON AS-08-024-007-006/151-A
(OUTALA) 		0408024007NRG24310820230321573 06/09/2023 FIRUJA BEGUM 0408024007WL027961 FIRUJA BEGUM 00462 UCBA0000794 1190 1190 Processed 09/11/2023 7259852489 FIROJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALAIGAON AS-08-024-007-006/2-A
(OUTALA) 		0408024007NRG24310820230319657 06/09/2023 TAFAJUL HOQUE 0408024007WL027723 TAFAJUL HOQUE 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7259852492 TAFAJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALAIGAON AS-08-024-007-006/58
(OUTALA) 		0408024007NRG24310820230322069 06/09/2023 Makibar Rahman 0408024007WL028103 Makibar Rahman 00462 UCBA0000794 1904 1904 Processed 09/11/2023 7259852494 MAKIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALAIGAON AS-08-024-007-006/86
(OUTALA) 		0408024007NRG24310820230322198 06/09/2023 SAIFUL BEGUM 0408024007WL028155 SAIFUL BEGUM 00462 UCBA0000794 1190 1190 Processed 09/11/2023 7259852421 SAIFUL BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALAIGAON AS-08-024-007-007/105
(OUTALA) 		0408024007NRG24300820230314651 06/09/2023 BINABALA NATH 0408024007WL027119 BINABALA NATH 00462 UCBA0000794 1428 1428 Processed 09/11/2023 7259852419 BINABALA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
77 KALAIGAON AS-08-024-007-007/127
(OUTALA) 		0408024007NRG24300820230314169 06/09/2023 Girindra Kr Nath 0408024007WL027075 Girindra Kr Nath 00462 UCBA0000794 1428 1428 Processed 09/11/2023 7259852488 GIRINDRA KUMAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
78 KALAIGAON AS-08-024-007-007/130
(OUTALA) 		0408024007NRG24300820230314023 06/09/2023 Soneswari Hazarika 0408024007WL027049 Soneswari Hazarika 00462 UCBA0000794 1904 1904 Processed 09/11/2023 7259852490 SONESWARI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KALAIGAON AS-08-024-007-007/151
(OUTALA) 		0408024007NRG24310820230321899 06/09/2023 KHAGEN DEKA 0408024007WL028060 KHAGEN DEKA 00462 UCBA0000794 1904 1904 Processed 09/11/2023 7259852422 KHAGEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALAIGAON AS-08-024-007-007/16
(OUTALA) 		0408024007NRG24310820230322220 06/09/2023 Padmini Barman 0408024007WL028168 Padmini Barman 00462 UCBA0000794 1904 1904 Processed 09/11/2023 7259852418 PADMI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24990 24990
Total 138516 138516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_060923APB_FTO_145898 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 3808
2 KALAIGAON AS0408024_060923APB_FTO_145898 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 1428
3 KALAIGAON AS0408024_060923APB_FTO_145898 Assam Gramin Vikash Bank PUNB0RRBAGB Garukhuti 1666
4 KALAIGAON AS0408024_060923APB_FTO_145898 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 2856
5 KALAIGAON AS0408024_060923APB_FTO_145898 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 2142
6 KALAIGAON AS0408024_060923APB_FTO_145898 Bank of Baroda BARB0KONWAR Konwarpara 2856
7 KALAIGAON AS0408024_060923APB_FTO_145898 Bank of Baroda BARB0MANCOL Mangaldai College 4760
8 KALAIGAON AS0408024_060923APB_FTO_145898 Bank of India BKID0005012 MANGOLDOI 1666
9 KALAIGAON AS0408024_060923APB_FTO_145898 Canara Bank CNRB0004074 Mongaldoi 2142
10 KALAIGAON AS0408024_060923APB_FTO_145898 Central Bank Of India CBIN0282462 AULACHOWKA 9282
11 KALAIGAON AS0408024_060923APB_FTO_145898 Central Bank Of India CBIN0283240 MANGALDOI 42364
12 KALAIGAON AS0408024_060923APB_FTO_145898 Indian Bank IDIB000M252 MANGALDOI 1904
13 KALAIGAON AS0408024_060923APB_FTO_145898 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1666
14 KALAIGAON AS0408024_060923APB_FTO_145898 State Bank of India SBIN0000130 MANGALDAI 5950
15 KALAIGAON AS0408024_060923APB_FTO_145898 State Bank of India SBIN0012977 MANGALDOI BAZAR 20944
16 KALAIGAON AS0408024_060923APB_FTO_145898 State Bank of India SBIN0017217 Kalaigaon 5950
17 KALAIGAON AS0408024_060923APB_FTO_145898 UCO Bank UCBA0000558 MANGALDAI 2142
18 KALAIGAON AS0408024_060923APB_FTO_145898 UCO Bank UCBA0000794 KALAIGAON 24990

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