Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:36:52 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_080823APB_FTO_120003
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-08-024-005-001/256-A
(PANBARI) 		0408024005NRG24070820230270069 08/08/2023 Elija Khatun 0408024005WL023310 Elija Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 12/08/2023 4526650021 ELIJA KHATUN PUNJAB NATIONAL BANK(508568)
2 KALAIGAON AS-08-024-005-001/256-A
(PANBARI) 		0408024005NRG24070820230270071 08/08/2023 Elija Khatun 0408024005WL023310 Elija Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526650022 ELIJA KHATUN PUNJAB NATIONAL BANK(508568)
3 KALAIGAON AS-08-024-005-001/358
(PANBARI) 		0408024005NRG24070820230270014 08/08/2023 Bharat Chandra Deka 0408024005WL023302 Bharat Chandra Deka 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650010 BHARAT CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-005-001/538
(PANBARI) 		0408024005NRG24070820230270016 08/08/2023 Matiour Rahman 0408024005WL023302 Matiour Rahman 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650014 MATIUR RAHMAN STATE BANK OF INDIA(508548)
5 KALAIGAON AS-08-024-005-002/188
(PANBARI) 		0408024005NRG24070820230270045 08/08/2023 Alesha Khatun 0408024005WL023306 Alesha Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650044 ALEKA BEOWA PUNJAB NATIONAL BANK(508568)
6 KALAIGAON AS-08-024-005-002/201
(PANBARI) 		0408024005NRG24070820230269891 08/08/2023 Nurnehar Khatun 0408024005WL023296 Nurnehar Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650018 NUR NEHAR KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-005-002/547
(PANBARI) 		0408024005NRG24070820230270036 08/08/2023 Ahammaded Ali 0408024005WL023305 Ahammaded Ali 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650043 Ahmad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
8 KALAIGAON AS-08-024-005-002/675
(PANBARI) 		0408024005NRG24070820230270037 08/08/2023 Ikramul Hussain 0408024005WL023305 Ikramul Hussain 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650028 IKRAMUL HUSSAIN PUNJAB NATIONAL BANK(508568)
9 KALAIGAON AS-08-024-005-002/688
(PANBARI) 		0408024005NRG24070820230270039 08/08/2023 Amirjan Bewa 0408024005WL023305 Amirjan Bewa 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650020 AMIRJAN BEWA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-005-003/67
(PANBARI) 		0408024005NRG24070820230270046 08/08/2023 Dasharath Chauhan 0408024005WL023306 Dasharath Chauhan 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650032 DASHARATH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-005-003/78
(PANBARI) 		0408024005NRG24070820230269886 08/08/2023 Chitra Murari 0408024005WL023295 Chitra Murari 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650034 MRS CHITRA MURARI STATE BANK OF INDIA(508548)
12 KALAIGAON AS-08-024-005-004/18
(PANBARI) 		0408024005NRG24070820230269874 08/08/2023 Rajen Baro 0408024005WL023293 Rajen Baro 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650011 RAJEN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-005-005/137
(PANBARI) 		0408024005NRG24070820230269888 08/08/2023 Asaruddin 0408024005WL023295 Asaruddin 00029 PUNB0RRBAGB 2618 2618 Processed 12/08/2023 4526650027 ASARUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-005-005/456-B
(PANBARI) 		0408024005NRG24070820230270041 08/08/2023 Machiran Nessa 0408024005WL023305 Machiran Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650017 MACHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-005-005/509
(PANBARI) 		0408024005NRG24070820230270033 08/08/2023 Tasiran Nessa 0408024005WL023304 Tasiran Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650013 TASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-005-005/511
(PANBARI) 		0408024005NRG24070820230270048 08/08/2023 Falani Begum 0408024005WL023306 Falani Begum 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650016 FALANI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-005-005/549
(PANBARI) 		0408024005NRG24070820230269850 08/08/2023 Amiran Nessa 0408024005WL023290 Amiran Nessa 00029 PUNB0RRBAGB 1190 1190 Processed 12/08/2023 4526650019 Amiran Nessa FINO PAYMENTS BANK LTD(608001)
18 KALAIGAON AS-08-024-005-005/549
(PANBARI) 		0408024005NRG24070820230269849 08/08/2023 Munnaf ALi 0408024005WL023290 Munnaf ALi 00029 PUNB0RRBAGB 2618 2618 Processed 12/08/2023 4526650024 Munnaf Ali FINO PAYMENTS BANK LTD(608001)
19 KALAIGAON AS-08-024-005-005/554
(PANBARI) 		0408024005NRG24070820230269851 08/08/2023 Ahed ALi 0408024005WL023290 Ahed ALi 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650029 AHED ALI ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-005-006/26
(PANBARI) 		0408024005NRG24070820230269812 08/08/2023 Jaymati Devi 0408024005WL023285 Jaymati Devi 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650033 JAYMATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-005-006/280
(PANBARI) 		0408024005NRG24070820230269833 08/08/2023 Anurup Chouhan 0408024005WL023288 Anurup Chouhan 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650042 ANURUP CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-005-006/550
(PANBARI) 		0408024005NRG24070820230269787 08/08/2023 Mosumi Das 0408024005WL023281 Mosumi Das 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526650030 MRS MOUSUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-005-006/593
(PANBARI) 		0408024005NRG24070820230269819 08/08/2023 Mithun Das 0408024005WL023286 Mithun Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650009 MITHUN DAS BANK OF BARODA(606985)
24 KALAIGAON AS-08-024-005-006/63
(PANBARI) 		0408024005NRG24070820230269803 08/08/2023 Sampa Devi 0408024005WL023283 Sampa Devi 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650040 Champa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
25 KALAIGAON AS-08-024-005-006/67
(PANBARI) 		0408024005NRG24070820230269790 08/08/2023 Chahina Das 0408024005WL023281 Chahina Das 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650025 CHINA DAS PUNJAB NATIONAL BANK(508568)
26 KALAIGAON AS-08-024-005-006/67
(PANBARI) 		0408024005NRG24070820230269789 08/08/2023 Haridhan Das 0408024005WL023281 Haridhan Das 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650031 HARADHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-005-006/672
(PANBARI) 		0408024005NRG24070820230269836 08/08/2023 Ahila Nath 0408024005WL023288 Ahila Nath 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650015 AHILA NATH ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-005-006/695
(PANBARI) 		0408024005NRG24070820230269837 08/08/2023 Bachamani Chauhan 0408024005WL023288 Bachamani Chauhan 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650041 BACHAMANI CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-005-006/845
(PANBARI) 		0408024005NRG24070820230269810 08/08/2023 Mirachan Chauhan 0408024005WL023284 Mirachan Chauhan 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650023 MIRACHAN CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-005-006/847
(PANBARI) 		0408024005NRG24070820230269825 08/08/2023 Karismita Kashyap 0408024005WL023286 Karismita Kashyap 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526650012 MRS KARISMITA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 78302 78302
31 KALAIGAON AS-08-024-005-006/49
(PANBARI) 		0408024005NRG24070820230269808 08/08/2023 Matibar Rahman 0408024005WL023284 Matibar Rahman 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4526650026 MATIBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
32 KALAIGAON AS-08-024-005-001/177
(PANBARI) 		0408024005NRG24070820230269876 08/08/2023 Nizam Ali 0408024005WL023294 Nizam Ali 00045 BARB0VJKHDA 1904 1904 Processed 12/08/2023 4526650045 Nijam BANK OF BARODA(606985)
33 KALAIGAON AS-08-024-005-002/594
(PANBARI) 		0408024005NRG24070820230269838 08/08/2023 Saved Ali 0408024005WL023289 Saved Ali 00045 BARB0VJKHDA 2856 2856 Processed 12/08/2023 4526650049 SAAED ALI CANARA BANK(508532)
34 KALAIGAON AS-08-024-005-005/456-B
(PANBARI) 		0408024005NRG24070820230270040 08/08/2023 Siddique Ali 0408024005WL023305 Siddique Ali 00045 BARB0VJKHDA 2856 2856 Processed 12/08/2023 4526650047 Siddique Ali BANK OF BARODA(606985)
35 KALAIGAON AS-08-024-005-005/550
(PANBARI) 		0408024005NRG24070820230269895 08/08/2023 Matleb Ali 0408024005WL023298 Matleb Ali 00045 BARB0VJKHDA 2856 2856 Processed 12/08/2023 4526650048 Matleb Ali BANK OF BARODA(606985)
36 KALAIGAON AS-08-024-005-006/107
(PANBARI) 		0408024005NRG24070820230269817 08/08/2023 Paresh Das 0408024005WL023286 Paresh Das 00045 BARB0VJKHDA 2856 2856 Processed 12/08/2023 4526650046 Paresh Das BANK OF BARODA(606985)
37 KALAIGAON AS-08-024-005-006/696
(PANBARI) 		0408024005NRG24070820230269828 08/08/2023 Ranjit Das 0408024005WL023287 Ranjit Das 00045 BARB0VJKHDA 2856 2856 Processed 12/08/2023 4526650050 RANJIT DAS BANK OF BARODA(606985)
SubTotal 16184 16184
38 KALAIGAON AS-08-024-005-006/593
(PANBARI) 		0408024005NRG24070820230269820 08/08/2023 Jarana Das 0408024005WL023286 Jarana Das 00165 IBKL0001881 2856 2856 Processed 12/08/2023 4526649973 Jarana Das BANK OF BARODA(606985)
SubTotal 2856 2856
39 KALAIGAON AS-08-024-005-006/76
(PANBARI) 		0408024005NRG24070820230269822 08/08/2023 Kanchan bala Das 0408024005WL023286 Kanchan bala Das 00354 PUNB0112620 2856 2856 Processed 12/08/2023 4526649972 KANCHANBALA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
40 KALAIGAON AS-08-024-005-001/497
(PANBARI) 		0408024005NRG24070820230269869 08/08/2023 Abul Faraque 0408024005WL023293 Abul Faraque 00354 PUNB0602900 2380 2380 Processed 12/08/2023 4526650035 ABUL FARAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
41 KALAIGAON AS-08-024-005-001/868
(PANBARI) 		0408024005NRG24070820230270018 08/08/2023 Kamal Kalita 0408024005WL023302 Kamal Kalita 00354 PUNB0602900 2856 2856 Processed 12/08/2023 4526650007 KAMAL KALITA PUNJAB NATIONAL BANK(508568)
42 KALAIGAON AS-08-024-005-002/219-A
(PANBARI) 		0408024005NRG24070820230269852 08/08/2023 Golecha Khatun 0408024005WL023291 Golecha Khatun 00354 PUNB0602900 2856 2856 Processed 12/08/2023 4526650003 GOLECHA KHATUN PUNJAB NATIONAL BANK(508568)
43 KALAIGAON AS-08-024-005-002/590
(PANBARI) 		0408024005NRG24070820230269883 08/08/2023 Nekmat Ali 0408024005WL023295 Nekmat Ali 00354 PUNB0602900 2856 2856 Processed 12/08/2023 4526650008 NEKMAT ALI PUNJAB NATIONAL BANK(508568)
44 KALAIGAON AS-08-024-005-002/620
(PANBARI) 		0408024005NRG24070820230269892 08/08/2023 Samir Ali 0408024005WL023296 Samir Ali 00354 PUNB0602900 2856 2856 Processed 12/08/2023 4526650004 SAMIR ALI PUNJAB NATIONAL BANK(508568)
45 KALAIGAON AS-08-024-005-002/692
(PANBARI) 		0408024005NRG24070820230269846 08/08/2023 Muktar Ali 0408024005WL023290 Muktar Ali 00354 PUNB0602900 2856 2856 Processed 12/08/2023 4526650005 MUKTAR ALI PUNJAB NATIONAL BANK(508568)
46 KALAIGAON AS-08-024-005-006/581
(PANBARI) 		0408024005NRG24070820230270075 08/08/2023 Siadhar Chowhan 0408024005WL023311 Siadhar Chowhan 00354 PUNB0602900 1428 1428 Processed 12/08/2023 4526650001 SIADHAR CHOWHAN PUNJAB NATIONAL BANK(508568)
47 KALAIGAON AS-08-024-005-006/581
(PANBARI) 		0408024005NRG24070820230270076 08/08/2023 Sumitra Devi 0408024005WL023311 Sumitra Devi 00354 PUNB0602900 1428 1428 Processed 12/08/2023 4526650002 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
48 KALAIGAON AS-08-024-005-006/665
(PANBARI) 		0408024005NRG24070820230269788 08/08/2023 Raju Mukhiya 0408024005WL023281 Raju Mukhiya 00354 PUNB0602900 2856 2856 Processed 12/08/2023 4526650006 RAJU MUKHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 22372 22372
49 KALAIGAON AS-08-024-005-003/349-A
(PANBARI) 		0408024005NRG24070820230269855 08/08/2023 Shiva Chouhan 0408024005WL023291 Shiva Chouhan 00415 SBIN0000130 2856 2856 Processed 12/08/2023 4526650037 SHIVA CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALAIGAON AS-08-024-005-006/76
(PANBARI) 		0408024005NRG24070820230269821 08/08/2023 Gobinda Das 0408024005WL023286 Gobinda Das 00415 SBIN0000130 2856 2856 Processed 12/08/2023 4526649974 GOBINDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
51 KALAIGAON AS-08-024-005-001/235
(PANBARI) 		0408024005NRG24070820230270022 08/08/2023 Abdur Rashid 0408024005WL023303 Abdur Rashid 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526649999 MR ABDUR RASHID STATE BANK OF INDIA(508548)
52 KALAIGAON AS-08-024-005-001/305-A
(PANBARI) 		0408024005NRG24070820230269868 08/08/2023 Haidar Ali 0408024005WL023293 Haidar Ali 00415 SBIN0002077 2380 2380 Processed 12/08/2023 4526649997 HAIDAR ALI BANK OF BARODA(606985)
53 KALAIGAON AS-08-024-005-001/34
(PANBARI) 		0408024005NRG24070820230270023 08/08/2023 Umapati Deka 0408024005WL023303 Umapati Deka 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526649981 UMAPATI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALAIGAON AS-08-024-005-001/497
(PANBARI) 		0408024005NRG24070820230269870 08/08/2023 Jahida Begum 0408024005WL023293 Jahida Begum 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4526649980 JAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
55 KALAIGAON AS-08-024-005-001/69
(PANBARI) 		0408024005NRG24070820230270044 08/08/2023 Nijam Ali 0408024005WL023306 Nijam Ali 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526649990 MR NIJAM UDDIN STATE BANK OF INDIA(508548)
56 KALAIGAON AS-08-024-005-001/860
(PANBARI) 		0408024005NRG24070820230270072 08/08/2023 HUrmuj Ali 0408024005WL023311 HUrmuj Ali 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526649976 HURMUZ ALI UNION BANK OF INDIA(508500)
57 KALAIGAON AS-08-024-005-005/137
(PANBARI) 		0408024005NRG24070820230269889 08/08/2023 Sahiran Nessa 0408024005WL023295 Sahiran Nessa 00415 SBIN0002077 2618 2618 Processed 12/08/2023 4526649991 SAHIRAN NESSA PUNJAB NATIONAL BANK(508568)
58 KALAIGAON AS-08-024-005-005/161-A
(PANBARI) 		0408024005NRG24070820230270052 08/08/2023 Khodeja Bibi 0408024005WL023307 Khodeja Bibi 00415 SBIN0002077 2142 2142 Processed 12/08/2023 4526649975 MRS KHODEJA BIBI STATE BANK OF INDIA(508548)
59 KALAIGAON AS-08-024-005-005/366
(PANBARI) 		0408024005NRG24070820230270031 08/08/2023 Kulsan Nessa 0408024005WL023304 Kulsan Nessa 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526649984 MRS KULSAN NESSA STATE BANK OF INDIA(508548)
60 KALAIGAON AS-08-024-005-005/503
(PANBARI) 		0408024005NRG24070820230270060 08/08/2023 Adgar ALi 0408024005WL023308 Adgar ALi 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526649998 ADGAR ALI SOUTH INDIAN BANK(607167)
61 KALAIGAON AS-08-024-005-005/508
(PANBARI) 		0408024005NRG24070820230270061 08/08/2023 Hajarat Ali 0408024005WL023308 Hajarat Ali 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526649988 Hajarat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
62 KALAIGAON AS-08-024-005-005/552
(PANBARI) 		0408024005NRG24070820230269858 08/08/2023 Jonab Ali 0408024005WL023291 Jonab Ali 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526649994 JONAB ALI ASSAM GRAMIN VIKASH BANK(607064)
63 KALAIGAON AS-08-024-005-006/13
(PANBARI) 		0408024005NRG24070820230269805 08/08/2023 Suraj Ali 0408024005WL023284 Suraj Ali 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526649986 SURAJ ALI PUNJAB NATIONAL BANK(508568)
64 KALAIGAON AS-08-024-005-006/157
(PANBARI) 		0408024005NRG24070820230269811 08/08/2023 Chahera Khatun 0408024005WL023285 Chahera Khatun 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526649987 MRS CHAHERA KHATUN STATE BANK OF INDIA(508548)
65 KALAIGAON AS-08-024-005-006/20
(PANBARI) 		0408024005NRG24070820230269801 08/08/2023 Pabitra Harizan 0408024005WL023283 Pabitra Harizan 00415 SBIN0002077 2618 2618 Processed 12/08/2023 4526649977 Mr. PABITRA KUMAR RABIDAS BANK OF MAHARASHTRA(607387)
66 KALAIGAON AS-08-024-005-006/272
(PANBARI) 		0408024005NRG24070820230269807 08/08/2023 Amiran Khatun 0408024005WL023284 Amiran Khatun 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526649983 AMIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 KALAIGAON AS-08-024-005-006/40
(PANBARI) 		0408024005NRG24070820230269795 08/08/2023 Siddik Ali 0408024005WL023282 Siddik Ali 00415 SBIN0002077 2380 2380 Processed 12/08/2023 4526650036 Siddique Ali FINO PAYMENTS BANK LTD(608001)
68 KALAIGAON AS-08-024-005-006/549
(PANBARI) 		0408024005NRG24070820230269818 08/08/2023 Samad Ali 0408024005WL023286 Samad Ali 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526649978 ABDUL SAMAD ASSAM GRAMIN VIKASH BANK(607064)
69 KALAIGAON AS-08-024-005-006/657
(PANBARI) 		0408024005NRG24070820230269809 08/08/2023 Samad 0408024005WL023284 Samad 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526649982 MR SA MAD STATE BANK OF INDIA(508548)
70 KALAIGAON AS-08-024-005-006/830
(PANBARI) 		0408024005NRG24070820230269798 08/08/2023 Renubala Nath 0408024005WL023282 Renubala Nath 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526649985 RENUBALA NATH ASSAM GRAMIN VIKASH BANK(607064)
71 KALAIGAON AS-08-024-005-006/837
(PANBARI) 		0408024005NRG24070820230269804 08/08/2023 Shaha Alam 0408024005WL023283 Shaha Alam 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526649996 MR SWAH ALAM STATE BANK OF INDIA(508548)
72 KALAIGAON AS-08-024-005-006/846
(PANBARI) 		0408024005NRG24070820230269816 08/08/2023 Bilat Ali 0408024005WL023285 Bilat Ali 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526649989 Bilat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
73 KALAIGAON AS-08-024-005-006/846
(PANBARI) 		0408024005NRG24070820230269815 08/08/2023 Hameda Khatun 0408024005WL023285 Hameda Khatun 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526649992 HAMEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 62118 62118
74 KALAIGAON AS-08-024-005-002/579
(PANBARI) 		0408024005NRG24070820230270050 08/08/2023 Shwahitan Nessa 0408024005WL023307 Shwahitan Nessa 00415 SBIN0005049 2856 2856 Processed 12/08/2023 4526649993 Shwahitan Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
75 KALAIGAON AS-08-024-005-006/797
(PANBARI) 		0408024005NRG24070820230269797 08/08/2023 Gita Harijan 0408024005WL023282 Gita Harijan 00415 SBIN0007431 2856 2856 Processed 12/08/2023 4526649979 Gita Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
76 KALAIGAON AS-08-024-005-005/507
(PANBARI) 		0408024005NRG24070820230270054 08/08/2023 Joban Ali 0408024005WL023307 Joban Ali 00415 SBIN0007947 2856 2856 Processed 12/08/2023 4526649995 MR JOBAN ALI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
77 KALAIGAON AS-08-024-005-001/151
(PANBARI) 		0408024005NRG24070820230270042 08/08/2023 Nur Mahammad 0408024005WL023306 Nur Mahammad 00462 UCBA0000794 2856 2856 Rejected 12/08/2023 4526650039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KALAIGAON AS-08-024-005-001/84
(PANBARI) 		0408024005NRG24070820230270025 08/08/2023 Madhab Bora 0408024005WL023303 Madhab Bora 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4526649968 MADHAB BORA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KALAIGAON AS-08-024-005-002/201
(PANBARI) 		0408024005NRG24070820230269890 08/08/2023 Jainal Abdin 0408024005WL023296 Jainal Abdin 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4526649962 Jainal Abdin BANK OF BARODA(606985)
80 KALAIGAON AS-08-024-005-003/145
(PANBARI) 		0408024005NRG24070820230270004 08/08/2023 Bineswar Chouhan 0408024005WL023301 Bineswar Chouhan 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4526649967 Bineswar Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
81 KALAIGAON AS-08-024-005-003/148
(PANBARI) 		0408024005NRG24070820230269860 08/08/2023 Malati Murari 0408024005WL023292 Malati Murari 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4526649961 MALATI MURARI PUNJAB NATIONAL BANK(508568)
82 KALAIGAON AS-08-024-005-003/172
(PANBARI) 		0408024005NRG24070820230270005 08/08/2023 Durga Ram Baraik 0408024005WL023301 Durga Ram Baraik 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4526649960 DURGARAM BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
83 KALAIGAON AS-08-024-005-003/7
(PANBARI) 		0408024005NRG24070820230270009 08/08/2023 Upen Saharia 0408024005WL023301 Upen Saharia 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4526649966 UPEN SAHARIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 KALAIGAON AS-08-024-005-005/137
(PANBARI) 		0408024005NRG24070820230269887 08/08/2023 Samed Ali 0408024005WL023295 Samed Ali 00462 UCBA0000794 2618 2618 Processed 12/08/2023 4526649965 MR SOMED ALI STATE BANK OF INDIA(508548)
85 KALAIGAON AS-08-024-005-005/52
(PANBARI) 		0408024005NRG24070820230270027 08/08/2023 Chitaram Chauhan 0408024005WL023303 Chitaram Chauhan 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4526649963 Chitaram Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
86 KALAIGAON AS-08-024-005-005/56-A
(PANBARI) 		0408024005NRG24070820230270073 08/08/2023 Dhaneswar Chawhan 0408024005WL023311 Dhaneswar Chawhan 00462 UCBA0000794 1428 1428 Processed 12/08/2023 4526649970 DHANESWAR CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
87 KALAIGAON AS-08-024-005-005/56-A
(PANBARI) 		0408024005NRG24070820230270074 08/08/2023 Manika Chauhan 0408024005WL023311 Manika Chauhan 00462 UCBA0000794 1428 1428 Processed 12/08/2023 4526649969 MANIKA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 KALAIGAON AS-08-024-005-005/83
(PANBARI) 		0408024005NRG24070820230270034 08/08/2023 Abdur Rahman 0408024005WL023304 Abdur Rahman 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4526649971 MR RAHMAN ALI STATE BANK OF INDIA(508548)
89 KALAIGAON AS-08-024-005-005/86
(PANBARI) 		0408024005NRG24070820230269881 08/08/2023 Shayam Prakash Chauhan 0408024005WL023294 Shayam Prakash Chauhan 00462 UCBA0000794 2380 2380 Processed 12/08/2023 4526649964 MR SHYAM PRAKASH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 33558 33558
90 KALAIGAON AS-08-024-005-002/593
(PANBARI) 		0408024005NRG24070820230269854 08/08/2023 Abdul Kuddus 0408024005WL023291 Abdul Kuddus 00462 UCBA0000872 2856 2856 Processed 12/08/2023 4526650038 MR ABDUL KUDDUS STATE BANK OF INDIA(508548)
SubTotal 2856 2856
91 KALAIGAON AS-08-024-005-006/550
(PANBARI) 		0408024005NRG24070820230269786 08/08/2023 Premananda Das 0408024005WL023281 Premananda Das 00468 UBIN0559377 2142 2142 Processed 12/08/2023 4526650000 PREMANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
92 KALAIGAON AS-08-024-005-006/851
(PANBARI) 		0408024005NRG24070820230269830 08/08/2023 Jaidhwani Mandal 0408024005WL023287 Jaidhwani Mandal 00703 AIRP0000001 2856 2856 Processed 12/08/2023 4526650051 Jaidhwani Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
Total 243236 243236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_080823APB_FTO_120003 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 78302
2 KALAIGAON AS0408024_080823APB_FTO_120003 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2856
3 KALAIGAON AS0408024_080823APB_FTO_120003 Bank of Baroda BARB0VJKHDA Kharupetia 16184
4 KALAIGAON AS0408024_080823APB_FTO_120003 IDBI Bank IBKL0001881 MANGALDAI 2856
5 KALAIGAON AS0408024_080823APB_FTO_120003 Punjab National Bank PUNB0112620 Lalpool Branch 2856
6 KALAIGAON AS0408024_080823APB_FTO_120003 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 22372
7 KALAIGAON AS0408024_080823APB_FTO_120003 State Bank of India SBIN0000130 MANGALDAI 5712
8 KALAIGAON AS0408024_080823APB_FTO_120003 State Bank of India SBIN0002077 KHARUPETIA 62118
9 KALAIGAON AS0408024_080823APB_FTO_120003 State Bank of India SBIN0005049 DALGAON 2856
10 KALAIGAON AS0408024_080823APB_FTO_120003 State Bank of India SBIN0007431 KOWPATI 2856
11 KALAIGAON AS0408024_080823APB_FTO_120003 State Bank of India SBIN0007947 UDALGURI 2856
12 KALAIGAON AS0408024_080823APB_FTO_120003 UCO Bank UCBA0000794 KALAIGAON 33558
13 KALAIGAON AS0408024_080823APB_FTO_120003 UCO Bank UCBA0000872 KHARUPETIA 2856
14 KALAIGAON AS0408024_080823APB_FTO_120003 Union Bank of India UBIN0559377 MANGALDOI 2142
15 KALAIGAON AS0408024_080823APB_FTO_120003 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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