Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:52:23 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_200523APB_FTO_33814
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-08-024-010-001/119-A
(SHYAMTILA) 		0408024010NRG24190520230076225 20/05/2023 Parboti Devi 0408024010WL006333 Parboti Devi 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860609830 PARBATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-010-001/164-A
(SHYAMTILA) 		0408024010NRG24190520230073089 20/05/2023 Rukiya Khatun 0408024010WL006088 Rukiya Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1860609826 RUKIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-010-001/417
(SHYAMTILA) 		0408024010NRG24190520230076121 20/05/2023 Harunal Rashid 0408024010WL006321 Harunal Rashid 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1860609832 HARUNAL RASHID ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-010-001/593
(SHYAMTILA) 		0408024010NRG24190520230073261 20/05/2023 Mima Kumari 0408024010WL006120 Mima Kumari 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1860609828 MIMA KUMARI ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-010-002/226-A
(SHYAMTILA) 		0408024010NRG24190520230075967 20/05/2023 Rahima Beowa 0408024010WL006295 Rahima Beowa 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1860609821 RAHIMA BEOWA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-010-002/235
(SHYAMTILA) 		0408024010NRG24190520230076327 20/05/2023 Fajal Hoque 0408024010WL006349 Fajal Hoque 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1860609833 FAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-010-002/352-A
(SHYAMTILA) 		0408024010NRG24190520230075612 20/05/2023 Fajejuddin 0408024010WL006264 Fajejuddin 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1860609836 FAJEJUDDIN ALI ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-010-002/415
(SHYAMTILA) 		0408024010NRG24190520230075859 20/05/2023 Ashad Ali 0408024010WL006284 Ashad Ali 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1860609824 MR ASAD ALI STATE BANK OF INDIA(508548)
9 KALAIGAON AS-08-024-010-002/415
(SHYAMTILA) 		0408024010NRG24190520230075860 20/05/2023 Hawa Khatun 0408024010WL006284 Hawa Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1860609825 HABA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-010-002/500-A
(SHYAMTILA) 		0408024010NRG24190520230076228 20/05/2023 Muslimuddin 0408024010WL006335 Muslimuddin 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860609838 MUSLIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-010-002/518
(SHYAMTILA) 		0408024010NRG24190520230077389 20/05/2023 Marfat Ali 0408024010WL006402 Marfat Ali 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1860609831 MARFAT ALI ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-010-002/724
(SHYAMTILA) 		0408024010NRG24190520230077393 20/05/2023 Karim Ali 0408024010WL006404 Karim Ali 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1860609835 KARIM ALI ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-010-002/724
(SHYAMTILA) 		0408024010NRG24190520230077392 20/05/2023 Mosena Khatun 0408024010WL006404 Mosena Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1860609829 MOHACHANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-010-002/733
(SHYAMTILA) 		0408024010NRG24200520230077687 20/05/2023 Malumacha Begum 0408024010WL006439 Malumacha Begum 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1860609818 MALUMACHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-010-005/337-A
(SHYAMTILA) 		0408024010NRG24190520230076294 20/05/2023 Chimena Khatun 0408024010WL006341 Chimena Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1860609840 CHIMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-010-005/586
(SHYAMTILA) 		0408024010NRG24190520230076118 20/05/2023 Ali Ahmad 0408024010WL006320 Ali Ahmad 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1860609834 ALI AHMAD ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-010-006/177-B
(SHYAMTILA) 		0408024010NRG24190520230073551 20/05/2023 Siddik ALi 0408024010WL006147 Siddik ALi 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1860609837 SIDDIQUE ALI ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-010-006/688
(SHYAMTILA) 		0408024010NRG24190520230073166 20/05/2023 Tajel ALi 0408024010WL006102 Tajel ALi 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1860609819 TAJEL ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 50694 50694
19 KALAIGAON AS-08-024-010-001/397
(SHYAMTILA) 		0408024010NRG24190520230075482 20/05/2023 Bharat Chouwhan 0408024010WL006252 Bharat Chouwhan 00029 UTBI0RRBAGB 2856 2856 Processed 25/05/2023 1860609839 BHARAT CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-010-002/235
(SHYAMTILA) 		0408024010NRG24190520230076328 20/05/2023 Rukia Khatun 0408024010WL006349 Rukia Khatun 00029 UTBI0RRBAGB 2856 2856 Processed 25/05/2023 1860609820 RUKIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-010-002/281-A
(SHYAMTILA) 		0408024010NRG24190520230073481 20/05/2023 Pori Bhanu 0408024010WL006130 Pori Bhanu 00029 UTBI0RRBAGB 2856 2856 Processed 25/05/2023 1860609827 PARIBHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-010-002/443
(SHYAMTILA) 		0408024010NRG24190520230073091 20/05/2023 Shara Begum 0408024010WL006089 Shara Begum 00029 UTBI0RRBAGB 2856 2856 Processed 25/05/2023 1860609823 SAHERA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-010-006/324
(SHYAMTILA) 		0408024010NRG24190520230075528 20/05/2023 Iman Ali 0408024010WL006261 Iman Ali 00029 UTBI0RRBAGB 2856 2856 Processed 25/05/2023 1860609822 IMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14280 14280
24 KALAIGAON AS-08-024-010-002/226-A
(SHYAMTILA) 		0408024010NRG24190520230075969 20/05/2023 Najima Khatun 0408024010WL006295 Najima Khatun 00032 UTIB0004680 2856 2856 Processed 25/05/2023 1860609850 NAJIMA KHATUN UCO BANK(607066)
SubTotal 2856 2856
25 KALAIGAON AS-08-024-010-001/575
(SHYAMTILA) 		0408024010NRG24190520230073499 20/05/2023 Billal Hussain 0408024010WL006137 Billal Hussain 00045 BARB0VJKHDA 2856 2856 Processed 25/05/2023 1860609845 BILLAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-010-002/443
(SHYAMTILA) 		0408024010NRG24190520230073090 20/05/2023 Shahar Ali 0408024010WL006089 Shahar Ali 00045 BARB0VJKHDA 2856 2856 Processed 25/05/2023 1860609844 Sahar Ali BANK OF BARODA(606985)
27 KALAIGAON AS-08-024-010-002/606
(SHYAMTILA) 		0408024010NRG24190520230077330 20/05/2023 Mahammad Ali 0408024010WL006396 Mahammad Ali 00045 BARB0VJKHDA 2856 2856 Processed 25/05/2023 1860609843 MAHAMMAD ALI BANK OF BARODA(606985)
28 KALAIGAON AS-08-024-010-002/714-D
(SHYAMTILA) 		0408024010NRG24190520230076331 20/05/2023 Emdadul Hoque 0408024010WL006350 Emdadul Hoque 00045 BARB0VJKHDA 2142 2142 Processed 25/05/2023 1860609841 EMDADUL HOQUE PUNJAB NATIONAL BANK(508568)
29 KALAIGAON AS-08-024-010-002/727
(SHYAMTILA) 		0408024010NRG24200520230077683 20/05/2023 Fatima Begum 0408024010WL006436 Fatima Begum 00045 BARB0VJKHDA 2856 2856 Processed 25/05/2023 1860609848 Fatima Begum BANK OF BARODA(606985)
30 KALAIGAON AS-08-024-010-002/782
(SHYAMTILA) 		0408024010NRG24200520230077694 20/05/2023 Julfikkar Ali 0408024010WL006443 Julfikkar Ali 00045 BARB0VJKHDA 2856 2856 Processed 25/05/2023 1860609847 Julfikkar Ali BANK OF BARODA(606985)
31 KALAIGAON AS-08-024-010-002/794
(SHYAMTILA) 		0408024010NRG24190520230075998 20/05/2023 Nazrul Islam 0408024010WL006302 Nazrul Islam 00045 BARB0VJKHDA 2856 2856 Processed 25/05/2023 1860609842 Nazrul Islam BANK OF BARODA(606985)
32 KALAIGAON AS-08-024-010-006/705
(SHYAMTILA) 		0408024010NRG24190520230073245 20/05/2023 Musharaf Ali 0408024010WL006115 Musharaf Ali 00045 BARB0VJKHDA 2856 2856 Processed 25/05/2023 1860609846 Musharaf Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22134 22134
33 KALAIGAON AS-08-024-010-001/556
(SHYAMTILA) 		0408024010NRG24190520230073484 20/05/2023 Manowara Khatun 0408024010WL006132 Manowara Khatun 00354 PUNB0112620 2856 2856 Processed 25/05/2023 1860609781 MANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
34 KALAIGAON AS-08-024-010-001/100-A
(SHYAMTILA) 		0408024010NRG24190520230075954 20/05/2023 Hashen Ali 0408024010WL006292 Hashen Ali 00354 PUNB0164520 2856 2856 Processed 25/05/2023 1860609783 HASIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALAIGAON AS-08-024-010-005/381
(SHYAMTILA) 		0408024010NRG24190520230076295 20/05/2023 Sultan Ali 0408024010WL006342 Sultan Ali 00354 PUNB0164520 2618 2618 Processed 25/05/2023 1860609782 SULTAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5474 5474
36 KALAIGAON AS-08-024-010-001/100-A
(SHYAMTILA) 		0408024010NRG24190520230075955 20/05/2023 Tahiran Nessa 0408024010WL006292 Tahiran Nessa 00354 PUNB0602900 2856 2856 Processed 25/05/2023 1860609784 TAHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAIGAON AS-08-024-010-002/600-A
(SHYAMTILA) 		0408024010NRG24190520230077318 20/05/2023 Iyad Ali 0408024010WL006391 Iyad Ali 00354 PUNB0602900 2856 2856 Processed 25/05/2023 1860609815 IYAD ALI PUNJAB NATIONAL BANK(508568)
38 KALAIGAON AS-08-024-010-002/600-A
(SHYAMTILA) 		0408024010NRG24190520230077319 20/05/2023 Rabiya Begum 0408024010WL006391 Rabiya Begum 00354 PUNB0602900 2856 2856 Processed 25/05/2023 1860609813 RABIYA BEGUM KARNATAKA BANK LTD(607270)
39 KALAIGAON AS-08-024-010-002/709-A
(SHYAMTILA) 		0408024010NRG24190520230077387 20/05/2023 Minara Khatun 0408024010WL006400 Minara Khatun 00354 PUNB0602900 2856 2856 Processed 25/05/2023 1860609814 MINARA KHATUN PUNJAB NATIONAL BANK(508568)
40 KALAIGAON AS-08-024-010-002/743-D
(SHYAMTILA) 		0408024010NRG24200520230077689 20/05/2023 Ajiran Begum 0408024010WL006440 Ajiran Begum 00354 PUNB0602900 2856 2856 Processed 25/05/2023 1860609817 AJIRAN BEGUM PUNJAB NATIONAL BANK(508568)
41 KALAIGAON AS-08-024-010-002/743-D
(SHYAMTILA) 		0408024010NRG24200520230077688 20/05/2023 Rafikul Islam 0408024010WL006440 Rafikul Islam 00354 PUNB0602900 2856 2856 Processed 25/05/2023 1860609816 RAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
42 KALAIGAON AS-08-024-010-007/662
(SHYAMTILA) 		0408024010NRG24190520230076220 20/05/2023 Abdul Jalil 0408024010WL006330 Abdul Jalil 00354 PUNB0602900 2618 2618 Processed 25/05/2023 1860609812 ABDUL JALIL PUNJAB NATIONAL BANK(508568)
SubTotal 19754 19754
43 KALAIGAON AS-08-024-010-001/119-A
(SHYAMTILA) 		0408024010NRG24190520230076224 20/05/2023 Mina Devi 0408024010WL006333 Mina Devi 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860609796 MINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
44 KALAIGAON AS-08-024-010-001/144-A
(SHYAMTILA) 		0408024010NRG24190520230076226 20/05/2023 Tobajuddin 0408024010WL006334 Tobajuddin 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1860609803 MR TOBA JUDDIN STATE BANK OF INDIA(508548)
45 KALAIGAON AS-08-024-010-001/182-A
(SHYAMTILA) 		0408024010NRG24190520230077096 20/05/2023 Enamul Hussain 0408024010WL006384 Enamul Hussain 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1860609786 LALMOHAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALAIGAON AS-08-024-010-001/182-A
(SHYAMTILA) 		0408024010NRG24190520230077097 20/05/2023 Lalmahon Chouhan 0408024010WL006384 Lalmahon Chouhan 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1860609791 JHINAKI DEVI PUNJAB NATIONAL BANK(508568)
47 KALAIGAON AS-08-024-010-001/305-B
(SHYAMTILA) 		0408024010NRG24190520230076078 20/05/2023 Nur Bhanu 0408024010WL006315 Nur Bhanu 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1860609802 MRS NUR BHANU STATE BANK OF INDIA(508548)
48 KALAIGAON AS-08-024-010-001/324-B
(SHYAMTILA) 		0408024010NRG24190520230073286 20/05/2023 Jamiran Nessa 0408024010WL006127 Jamiran Nessa 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1860609800 JAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALAIGAON AS-08-024-010-001/324-B
(SHYAMTILA) 		0408024010NRG24190520230073285 20/05/2023 Majibar Rahman 0408024010WL006127 Majibar Rahman 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1860609797 MAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALAIGAON AS-08-024-010-001/397
(SHYAMTILA) 		0408024010NRG24190520230075483 20/05/2023 Girja Devi 0408024010WL006252 Girja Devi 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1860609801 GAJI DEVI ASSAM GRAMIN VIKASH BANK(607064)
51 KALAIGAON AS-08-024-010-001/568
(SHYAMTILA) 		0408024010NRG24190520230075492 20/05/2023 Duliya Devi 0408024010WL006254 Duliya Devi 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1860609799 DULIYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
52 KALAIGAON AS-08-024-010-001/581
(SHYAMTILA) 		0408024010NRG24190520230073079 20/05/2023 Sabura Begum 0408024010WL006085 Sabura Begum 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1860609798 SABURA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
53 KALAIGAON AS-08-024-010-001/582
(SHYAMTILA) 		0408024010NRG24190520230073110 20/05/2023 Abdul hai 0408024010WL006092 Abdul hai 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1860609787 MR ABDUL HAI STATE BANK OF INDIA(508548)
54 KALAIGAON AS-08-024-010-001/598
(SHYAMTILA) 		0408024010NRG24190520230076062 20/05/2023 Anuwara Khutun 0408024010WL006312 Anuwara Khutun 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1860609792 Anowara Khatun BANK OF BARODA(606985)
55 KALAIGAON AS-08-024-010-002/171-A
(SHYAMTILA) 		0408024010NRG24190520230077332 20/05/2023 Golap Ali 0408024010WL006397 Golap Ali 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1860609793 Golap Ali BANK OF BARODA(606985)
56 KALAIGAON AS-08-024-010-002/219
(SHYAMTILA) 		0408024010NRG24190520230077102 20/05/2023 Nowshad Ali 0408024010WL006386 Nowshad Ali 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1860609788 NAUSHAD ALI STATE BANK OF INDIA(508548)
57 KALAIGAON AS-08-024-010-002/748
(SHYAMTILA) 		0408024010NRG24200520230079143 20/05/2023 Abul Ali 0408024010WL006559 Abul Ali 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1860609772 ABUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KALAIGAON AS-08-024-010-002/75
(SHYAMTILA) 		0408024010NRG24200520230077690 20/05/2023 Shaha Jamal 0408024010WL006441 Shaha Jamal 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1860609789 SHWAHAJAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALAIGAON AS-08-024-010-002/80-B
(SHYAMTILA) 		0408024010NRG24190520230077326 20/05/2023 Ali Ahmed 0408024010WL006394 Ali Ahmed 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1860609795 ALI AHAMMAD PUNJAB NATIONAL BANK(508568)
60 KALAIGAON AS-08-024-010-006/299
(SHYAMTILA) 		0408024010NRG24190520230073234 20/05/2023 Jamir Ali 0408024010WL006112 Jamir Ali 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1860609790 Jamir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
61 KALAIGAON AS-08-024-010-006/684
(SHYAMTILA) 		0408024010NRG24190520230073177 20/05/2023 Majid Ali 0408024010WL006104 Majid Ali 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1860609794 MR MAJID ALI STATE BANK OF INDIA(508548)
SubTotal 53788 53788
62 KALAIGAON AS-08-024-010-002/768
(SHYAMTILA) 		0408024010NRG24200520230077685 20/05/2023 Mutalep Ali 0408024010WL006438 Mutalep Ali 00415 SBIN0005049 2856 2856 Processed 25/05/2023 1860609806 MR MUTALEP ALI STATE BANK OF INDIA(508548)
63 KALAIGAON AS-08-024-010-005/160
(SHYAMTILA) 		0408024010NRG24190520230076230 20/05/2023 Nur Nahar Begum 0408024010WL006337 Nur Nahar Begum 00415 SBIN0005049 2618 2618 Processed 25/05/2023 1860609808 MRS NUR NEHAR BEGUM STATE BANK OF INDIA(508548)
64 KALAIGAON AS-08-024-010-005/455
(SHYAMTILA) 		0408024010NRG24200520230077695 20/05/2023 ALTAF HUSSAIN 0408024010WL006444 ALTAF HUSSAIN 00415 SBIN0005049 2618 2618 Processed 25/05/2023 1860609805 ALTAF HUSSAIN PUNJAB NATIONAL BANK(508568)
65 KALAIGAON AS-08-024-010-006/408
(SHYAMTILA) 		0408024010NRG24190520230073252 20/05/2023 Rupchand Hussain 0408024010WL006117 Rupchand Hussain 00415 SBIN0005049 2856 2856 Processed 25/05/2023 1860609804 RUPCHAND HUSSAIN STATE BANK OF INDIA(508548)
66 KALAIGAON AS-08-024-010-006/613
(SHYAMTILA) 		0408024010NRG24190520230075480 20/05/2023 Ibrahim Ali 0408024010WL006250 Ibrahim Ali 00415 SBIN0005049 2856 2856 Processed 25/05/2023 1860609807 LILIMA KHATUN UCO BANK(607066)
SubTotal 13804 13804
67 KALAIGAON AS-08-024-010-001/416
(SHYAMTILA) 		0408024010NRG24190520230075877 20/05/2023 Gulam Rasul 0408024010WL006287 Gulam Rasul 00415 SBIN0017217 2856 2856 Processed 25/05/2023 1860609809 MR GULAM ROSUL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
68 KALAIGAON AS-08-024-010-001/26
(SHYAMTILA) 		0408024010NRG24190520230075864 20/05/2023 Jamila Khatun 0408024010WL006285 Jamila Khatun 00462 UCBA0000512 2856 2856 Processed 25/05/2023 1860609774 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
69 KALAIGAON AS-08-024-010-001/26
(SHYAMTILA) 		0408024010NRG24190520230075863 20/05/2023 Muksed Ali 0408024010WL006285 Muksed Ali 00462 UCBA0000512 2856 2856 Processed 25/05/2023 1860609773 MAKSED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KALAIGAON AS-08-024-010-002/219
(SHYAMTILA) 		0408024010NRG24190520230077103 20/05/2023 Osman Gani 0408024010WL006386 Osman Gani 00462 UCBA0000512 2856 2856 Processed 25/05/2023 1860609780 OSMAN GANI UCO BANK(607066)
71 KALAIGAON AS-08-024-010-006/226-B
(SHYAMTILA) 		0408024010NRG24190520230075956 20/05/2023 Sahajuddin Ali 0408024010WL006293 Sahajuddin Ali 00462 UCBA0000512 2856 2856 Processed 25/05/2023 1860609811 SHAHAJUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
72 KALAIGAON AS-08-024-010-001/560
(SHYAMTILA) 		0408024010NRG24190520230073485 20/05/2023 Siddique Ali 0408024010WL006133 Siddique Ali 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1860609778 SIDDIQUE ALI UCO BANK(607066)
73 KALAIGAON AS-08-024-010-001/584
(SHYAMTILA) 		0408024010NRG24190520230073140 20/05/2023 Habibar Rahman 0408024010WL006097 Habibar Rahman 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1860609810 HABIBAR RAHMAN UCO BANK(607066)
74 KALAIGAON AS-08-024-010-002/298
(SHYAMTILA) 		0408024010NRG24190520230073270 20/05/2023 Majeda Khatun 0408024010WL006123 Majeda Khatun 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1860609775 MAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
75 KALAIGAON AS-08-024-010-002/609
(SHYAMTILA) 		0408024010NRG24190520230077316 20/05/2023 Majjam Ali 0408024010WL006389 Majjam Ali 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1860609779 MAJAM ALI UCO BANK(607066)
76 KALAIGAON AS-08-024-010-002/709-A
(SHYAMTILA) 		0408024010NRG24190520230077386 20/05/2023 Rakibul islam 0408024010WL006400 Rakibul islam 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1860609777 RAKIBUL ISLAM PUNJAB NATIONAL BANK(508568)
77 KALAIGAON AS-08-024-010-002/766
(SHYAMTILA) 		0408024010NRG24200520230077692 20/05/2023 Sah Jahan Ali 0408024010WL006442 Sah Jahan Ali 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1860609776 SHAHJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
78 KALAIGAON AS-08-024-010-002/90
(SHYAMTILA) 		0408024010NRG24190520230075977 20/05/2023 Jeleha Khatun 0408024010WL006297 Jeleha Khatun 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1860609771 JELEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19992 19992
79 KALAIGAON AS-08-024-010-002/728
(SHYAMTILA) 		0408024010NRG24200520230077684 20/05/2023 Habeja Khatun 0408024010WL006437 Habeja Khatun 00462 UCBA0001718 2856 2856 Processed 25/05/2023 1860609785 HABEJA KHATUN UCO BANK(607066)
SubTotal 2856 2856
80 KALAIGAON AS-08-024-010-001/4-B
(SHYAMTILA) 		0408024010NRG24190520230077317 20/05/2023 Harideu Chauhan 0408024010WL006390 Harideu Chauhan 00703 AIRP0000001 2856 2856 Processed 25/05/2023 1860609849 MR HARIDEU CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 225624 225624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_200523APB_FTO_33814 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2618
2 KALAIGAON AS0408024_200523APB_FTO_33814 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 48076
3 KALAIGAON AS0408024_200523APB_FTO_33814 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 14280
4 KALAIGAON AS0408024_200523APB_FTO_33814 Axis Bank UTIB0004680 Kharupetia 2856
5 KALAIGAON AS0408024_200523APB_FTO_33814 Bank of Baroda BARB0VJKHDA Kharupetia 22134
6 KALAIGAON AS0408024_200523APB_FTO_33814 Punjab National Bank PUNB0112620 Lalpool Branch 2856
7 KALAIGAON AS0408024_200523APB_FTO_33814 Punjab National Bank PUNB0164520 Mangaldoi 5474
8 KALAIGAON AS0408024_200523APB_FTO_33814 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 19754
9 KALAIGAON AS0408024_200523APB_FTO_33814 State Bank of India SBIN0002077 KHARUPETIA 53788
10 KALAIGAON AS0408024_200523APB_FTO_33814 State Bank of India SBIN0005049 DALGAON 13804
11 KALAIGAON AS0408024_200523APB_FTO_33814 State Bank of India SBIN0017217 Kalaigaon 2856
12 KALAIGAON AS0408024_200523APB_FTO_33814 UCO Bank UCBA0000512 UDALGURI 11424
13 KALAIGAON AS0408024_200523APB_FTO_33814 UCO Bank UCBA0000794 KALAIGAON 19992
14 KALAIGAON AS0408024_200523APB_FTO_33814 UCO Bank UCBA0001718 KHAGRABARI 2856
15 KALAIGAON AS0408024_200523APB_FTO_33814 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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