Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:04:10 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_080823FTO_119990
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-08-024-005-001/569
(PANBARI) 		0408024005NRG24070820230270043 08/08/2023 Manouwara Khatun 0408024005WL023306 Manouwara Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525019891 Manouwara Khatun ()
2 KALAIGAON AS-08-024-005-001/853
(PANBARI) 		0408024005NRG24070820230269878 08/08/2023 Nabjan Begum 0408024005WL023294 Nabjan Begum 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525019887 Nabjan Begum ()
3 KALAIGAON AS-08-024-005-001/855
(PANBARI) 		0408024005NRG24070820230269882 08/08/2023 Saha Alam 0408024005WL023295 Saha Alam 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525019886 Saha Alam ()
4 KALAIGAON AS-08-024-005-003/345-A
(PANBARI) 		0408024005NRG24070820230270006 08/08/2023 Jogeswar Sahariah 0408024005WL023301 Jogeswar Sahariah 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525019876 Jogeswar Sahariah ()
5 KALAIGAON AS-08-024-005-003/345-A
(PANBARI) 		0408024005NRG24070820230270007 08/08/2023 Nilima Saharia 0408024005WL023301 Nilima Saharia 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525019877 Nilima Saharia ()
6 KALAIGAON AS-08-024-005-003/512
(PANBARI) 		0408024005NRG24070820230270008 08/08/2023 Kiriti Murari 0408024005WL023301 Kiriti Murari 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525019885 Kiriti Murari ()
7 KALAIGAON AS-08-024-005-003/513
(PANBARI) 		0408024005NRG24070820230269863 08/08/2023 Rasmi Murari 0408024005WL023292 Rasmi Murari 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525019883 Rasmi Murari ()
8 KALAIGAON AS-08-024-005-004/16
(PANBARI) 		0408024005NRG24070820230269865 08/08/2023 Prabha Deka 0408024005WL023292 Prabha Deka 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525019880 Prabha Deka ()
9 KALAIGAON AS-08-024-005-004/178
(PANBARI) 		0408024005NRG24070820230270030 08/08/2023 Parbati Baro 0408024005WL023304 Parbati Baro 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525019878 Parbati Baro ()
10 KALAIGAON AS-08-024-005-005/106
(PANBARI) 		0408024005NRG24070820230269857 08/08/2023 Najmina Khatun 0408024005WL023291 Najmina Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525019882 Najmina Khatun ()
11 KALAIGAON AS-08-024-005-005/124
(PANBARI) 		0408024005NRG24070820230270058 08/08/2023 Abdul Kader 0408024005WL023308 Abdul Kader 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525019875 Abdul Kader ()
12 KALAIGAON AS-08-024-005-006/337
(PANBARI) 		0408024005NRG24070820230269813 08/08/2023 Minakshi Nath 0408024005WL023285 Minakshi Nath 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525019874 Minakshi Nath ()
13 KALAIGAON AS-08-024-005-006/35
(PANBARI) 		0408024005NRG24070820230269841 08/08/2023 Dhanshri Devi 0408024005WL023289 Dhanshri Devi 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4525019889 Dhanshri Devi ()
14 KALAIGAON AS-08-024-005-006/787
(PANBARI) 		0408024005NRG24070820230269823 08/08/2023 Lakshiram Chauhan 0408024005WL023286 Lakshiram Chauhan 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525019881 Lakshiram Chauhan ()
15 KALAIGAON AS-08-024-005-006/810
(PANBARI) 		0408024005NRG24070820230269814 08/08/2023 Asia Khatun 0408024005WL023285 Asia Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525019884 Asia Khatun ()
16 KALAIGAON AS-08-024-005-006/825
(PANBARI) 		0408024005NRG24070820230269792 08/08/2023 Abdul Ajij 0408024005WL023281 Abdul Ajij 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525019890 Abdul Ajij ()
17 KALAIGAON AS-08-024-005-006/842
(PANBARI) 		0408024005NRG24070820230269800 08/08/2023 Salam Ali 0408024005WL023282 Salam Ali 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525019888 Salam Ali ()
18 KALAIGAON AS-08-024-005-006/847
(PANBARI) 		0408024005NRG24070820230269824 08/08/2023 Basanti Deka 0408024005WL023286 Basanti Deka 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4525019879 Basanti Deka ()
SubTotal 50932 50932
19 KALAIGAON AS-08-024-005-006/558
(PANBARI) 		0408024005NRG24070820230269834 08/08/2023 Maleka Khatun 0408024005WL023288 Maleka Khatun 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4525019859 Maleka Khatun ()
SubTotal 2856 2856
20 KALAIGAON AS-08-024-005-002/681
(PANBARI) 		0408024005NRG24070820230270057 08/08/2023 Azizul Hoque 0408024005WL023308 Azizul Hoque 00045 BARB0MANCOL 2856 2856 Processed 12/08/2023 4525019860 Azizul Hoque ()
SubTotal 2856 2856
21 KALAIGAON AS-08-024-005-005/350
(PANBARI) 		0408024005NRG24070820230270059 08/08/2023 Esiran Nessa 0408024005WL023308 Esiran Nessa 00045 BARB0VJKHDA 2856 2856 Processed 12/08/2023 4525019861 Esiran Nessa ()
22 KALAIGAON AS-08-024-005-006/697
(PANBARI) 		0408024005NRG24070820230269829 08/08/2023 Bolescar Mukhiya 0408024005WL023287 Bolescar Mukhiya 00045 BARB0VJKHDA 2856 2856 Processed 12/08/2023 4525019862 Bolescar Mukhiya ()
SubTotal 5712 5712
23 KALAIGAON AS-08-024-005-001/218-A
(PANBARI) 		0408024005NRG24070820230269844 08/08/2023 Mainul Hoque 0408024005WL023290 Mainul Hoque 00089 CBIN0282751 2856 2856 Processed 12/08/2023 4525019863 Mainul Hoque ()
SubTotal 2856 2856
24 KALAIGAON AS-08-024-005-001/358
(PANBARI) 		0408024005NRG24070820230270015 08/08/2023 Kunjalata Deka 0408024005WL023302 Kunjalata Deka 00152 HDFC0002032 2856 2856 Processed 12/08/2023 4525019864 Kunjalata Deka ()
SubTotal 2856 2856
25 KALAIGAON AS-08-024-005-002/485
(PANBARI) 		0408024005NRG24070820230269853 08/08/2023 Jabed Ali 0408024005WL023291 Jabed Ali 00354 PUNB0112620 2856 2856 Processed 12/08/2023 4525019866 Jabed Ali ()
SubTotal 2856 2856
26 KALAIGAON AS-08-024-005-002/598
(PANBARI) 		0408024005NRG24070820230269884 08/08/2023 Rukia Begum 0408024005WL023295 Rukia Begum 00354 PUNB0602900 2856 2856 Processed 12/08/2023 4525019872 Rukia Begum ()
27 KALAIGAON AS-08-024-005-002/691
(PANBARI) 		0408024005NRG24070820230270029 08/08/2023 Manowara Begum 0408024005WL023304 Manowara Begum 00354 PUNB0602900 2856 2856 Processed 12/08/2023 4525019871 Manowara Begum ()
28 KALAIGAON AS-08-024-005-003/67-A
(PANBARI) 		0408024005NRG24070820230269873 08/08/2023 Rita Chouhan 0408024005WL023293 Rita Chouhan 00354 PUNB0602900 2856 2856 Processed 12/08/2023 4525019870 Rita Chouhan ()
29 KALAIGAON AS-08-024-005-004/101
(PANBARI) 		0408024005NRG24070820230269864 08/08/2023 Pampi Devi 0408024005WL023292 Pampi Devi 00354 PUNB0602900 2856 2856 Processed 12/08/2023 4525019873 Pampi Devi ()
30 KALAIGAON AS-08-024-005-004/24
(PANBARI) 		0408024005NRG24070820230270051 08/08/2023 Ramesh Ch. Baro 0408024005WL023307 Ramesh Ch. Baro 00354 PUNB0602900 2856 2856 Processed 12/08/2023 4525019869 Ramesh Ch. Baro ()
31 KALAIGAON AS-08-024-005-006/817
(PANBARI) 		0408024005NRG24070820230269843 08/08/2023 Rupchand Mukhia 0408024005WL023289 Rupchand Mukhia 00354 PUNB0602900 2856 2856 Processed 12/08/2023 4525019868 Rupchand Mukhia ()
32 KALAIGAON AS-08-024-005-006/834
(PANBARI) 		0408024005NRG24070820230269799 08/08/2023 Chandra Bhanu Nessa 0408024005WL023282 Chandra Bhanu Nessa 00354 PUNB0602900 2856 2856 Processed 12/08/2023 4525019867 Chandra Bhanu Nessa ()
SubTotal 19992 19992
33 KALAIGAON AS-08-024-005-004/642
(PANBARI) 		0408024005NRG24070820230269875 08/08/2023 Tulika Das Kalita 0408024005WL023293 Tulika Das Kalita 00415 SBIN0000130 2856 2856 Processed 12/08/2023 4525019892 MRS TULIKA DAS KALITA ()
SubTotal 2856 2856
34 KALAIGAON AS-08-024-005-001/140
(PANBARI) 		0408024005NRG24070820230270055 08/08/2023 Morjina Khatun 0408024005WL023308 Morjina Khatun 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019893 MRS MARJINA KHATUN ()
35 KALAIGAON AS-08-024-005-001/227
(PANBARI) 		0408024005NRG24070820230270013 08/08/2023 Aktara Khatun 0408024005WL023302 Aktara Khatun 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019909 MR RAFIKUL ISLAM ()
36 KALAIGAON AS-08-024-005-001/256-A
(PANBARI) 		0408024005NRG24070820230270070 08/08/2023 Fajal Hoque 0408024005WL023310 Fajal Hoque 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525019912 MR FAJAL HOQUE ()
37 KALAIGAON AS-08-024-005-001/256-A
(PANBARI) 		0408024005NRG24070820230270068 08/08/2023 Fajal Hoque 0408024005WL023310 Fajal Hoque 00415 SBIN0002077 1190 1190 Processed 12/08/2023 4525019911 MR FAJAL HOQUE ()
38 KALAIGAON AS-08-024-005-001/538
(PANBARI) 		0408024005NRG24070820230270017 08/08/2023 Sahida Khatun 0408024005WL023302 Sahida Khatun 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019895 MRS SAHIDA KHATUN ()
39 KALAIGAON AS-08-024-005-001/807
(PANBARI) 		0408024005NRG24070820230269877 08/08/2023 Ajeda Khatun 0408024005WL023294 Ajeda Khatun 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019910 MRS AJEDA KHATUN ()
40 KALAIGAON AS-08-024-005-001/84
(PANBARI) 		0408024005NRG24070820230270026 08/08/2023 Kanaklata Borah 0408024005WL023303 Kanaklata Borah 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019901 MRS KANAKLATA BORA ()
41 KALAIGAON AS-08-024-005-002/189
(PANBARI) 		0408024005NRG24070820230270035 08/08/2023 Rabia Khatun 0408024005WL023305 Rabia Khatun 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019900 MRS RABIA KHATUN ()
42 KALAIGAON AS-08-024-005-002/600
(PANBARI) 		0408024005NRG24070820230270028 08/08/2023 Hujura Khatun 0408024005WL023304 Hujura Khatun 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019896 MRS HUJURA KHATUN ()
43 KALAIGAON AS-08-024-005-003/148
(PANBARI) 		0408024005NRG24070820230269859 08/08/2023 Kanak Murari 0408024005WL023292 Kanak Murari 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019857 MR KANAK MURARI ()
44 KALAIGAON AS-08-024-005-003/198-a
(PANBARI) 		0408024005NRG24070820230269885 08/08/2023 Rajonti Munda 0408024005WL023295 Rajonti Munda 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019904 MRS RAJONTI MUNDA ()
45 KALAIGAON AS-08-024-005-003/347
(PANBARI) 		0408024005NRG24070820230269861 08/08/2023 Arjun Chouhan 0408024005WL023292 Arjun Chouhan 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019856 MR ARJUN CHAUHAN ()
46 KALAIGAON AS-08-024-005-003/347
(PANBARI) 		0408024005NRG24070820230269862 08/08/2023 Ermita Chouhan 0408024005WL023292 Ermita Chouhan 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019855 MRS EMITRI CHOWHAN ()
47 KALAIGAON AS-08-024-005-005/106
(PANBARI) 		0408024005NRG24070820230269856 08/08/2023 Samiruddin Ali 0408024005WL023291 Samiruddin Ali 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019915 MR SAMIRUDDIN ALI ()
48 KALAIGAON AS-08-024-005-005/366
(PANBARI) 		0408024005NRG24070820230270032 08/08/2023 Jamaruddin Ali 0408024005WL023304 Jamaruddin Ali 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019898 MR JAMARUDDIN ALI ()
49 KALAIGAON AS-08-024-005-005/550
(PANBARI) 		0408024005NRG24070820230269896 08/08/2023 Samiran Nessa 0408024005WL023298 Samiran Nessa 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019916 MRS SAMIRAN NESSA ()
50 KALAIGAON AS-08-024-005-005/73
(PANBARI) 		0408024005NRG24070820230270010 08/08/2023 Lalita Chouhan 0408024005WL023301 Lalita Chouhan 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019908 MRS LALITA CHAUHAN ()
51 KALAIGAON AS-08-024-005-005/73
(PANBARI) 		0408024005NRG24070820230270011 08/08/2023 Pratap Chauhan 0408024005WL023301 Pratap Chauhan 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019899 MR PRATAP CHAUHAN ()
52 KALAIGAON AS-08-024-005-006/15
(PANBARI) 		0408024005NRG24070820230269806 08/08/2023 Rina Harizan 0408024005WL023284 Rina Harizan 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019906 MRS RINA DEVI ()
53 KALAIGAON AS-08-024-005-006/297-A
(PANBARI) 		0408024005NRG24070820230269794 08/08/2023 Shaha Alom 0408024005WL023282 Shaha Alom 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019902 MR SAHA ALAM ()
54 KALAIGAON AS-08-024-005-006/35
(PANBARI) 		0408024005NRG24070820230269840 08/08/2023 Rampati Chouhan 0408024005WL023289 Rampati Chouhan 00415 SBIN0002077 2380 2380 Processed 12/08/2023 4525019907 MR RAMPATI CHAUHAN ()
55 KALAIGAON AS-08-024-005-006/35
(PANBARI) 		0408024005NRG24070820230269842 08/08/2023 Ramsankar 0408024005WL023289 Ramsankar 00415 SBIN0002077 2380 2380 Processed 12/08/2023 4525019894 MR RAMASANKAR CHOUHAN ()
56 KALAIGAON AS-08-024-005-006/40
(PANBARI) 		0408024005NRG24070820230269796 08/08/2023 Halima Begum 0408024005WL023282 Halima Begum 00415 SBIN0002077 2380 2380 Processed 12/08/2023 4525019897 MRS HALIMA BEGUM ()
57 KALAIGAON AS-08-024-005-006/481
(PANBARI) 		0408024005NRG24070820230269827 08/08/2023 Sanjay Das 0408024005WL023287 Sanjay Das 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019905 MR SANJAY DAS ()
58 KALAIGAON AS-08-024-005-006/583
(PANBARI) 		0408024005NRG24070820230269835 08/08/2023 Rajkumar Chouhan 0408024005WL023288 Rajkumar Chouhan 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019914 MR RAJ KUMAR CHAUHAN ()
59 KALAIGAON AS-08-024-005-006/798
(PANBARI) 		0408024005NRG24070820230269791 08/08/2023 Malati Harijan 0408024005WL023281 Malati Harijan 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019903 MRS MALATI HARIJAN ()
60 KALAIGAON AS-08-024-005-006/827
(PANBARI) 		0408024005NRG24070820230269793 08/08/2023 Bharati Das 0408024005WL023281 Bharati Das 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019858 MRS BHARATI DAS ()
61 KALAIGAON AS-08-024-005-006/852
(PANBARI) 		0408024005NRG24070820230269831 08/08/2023 Kasem Ali 0408024005WL023287 Kasem Ali 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4525019913 MR KASEM ALI ()
SubTotal 75446 75446
62 KALAIGAON AS-08-024-005-002/502
(PANBARI) 		0408024005NRG24070820230269879 08/08/2023 Amejuddin Ali 0408024005WL023294 Amejuddin Ali 00415 SBIN0005049 2380 2380 Processed 12/08/2023 4525019918 MR AMEJUDDIN AHMED ()
63 KALAIGAON AS-08-024-005-002/592
(PANBARI) 		0408024005NRG24070820230269871 08/08/2023 Mahim uddin 0408024005WL023293 Mahim uddin 00415 SBIN0005049 2380 2380 Processed 12/08/2023 4525019853 MR MAHIM UDDIN ()
64 KALAIGAON AS-08-024-005-002/679
(PANBARI) 		0408024005NRG24070820230270038 08/08/2023 Sahar Ali 0408024005WL023305 Sahar Ali 00415 SBIN0005049 2856 2856 Processed 12/08/2023 4525019852 MR SAHAR ALI ()
65 KALAIGAON AS-08-024-005-002/681
(PANBARI) 		0408024005NRG24070820230270056 08/08/2023 Suratan Nessa 0408024005WL023308 Suratan Nessa 00415 SBIN0005049 2856 2856 Processed 12/08/2023 4525019854 MRS SURATAN NESSA ()
66 KALAIGAON AS-08-024-005-002/692
(PANBARI) 		0408024005NRG24070820230269847 08/08/2023 Rashida Begum 0408024005WL023290 Rashida Begum 00415 SBIN0005049 2856 2856 Processed 12/08/2023 4525019917 MRS RASHIDA KHATUN ()
SubTotal 13328 13328
67 KALAIGAON AS-08-024-005-005/501
(PANBARI) 		0408024005NRG24070820230270053 08/08/2023 Nur Islam 0408024005WL023307 Nur Islam 00415 SBIN0010327 2380 2380 Processed 12/08/2023 4525019851 MR NUR ISLAM ()
SubTotal 2380 2380
68 KALAIGAON AS-08-024-005-006/172
(PANBARI) 		0408024005NRG24070820230269826 08/08/2023 Barun Chandra Das 0408024005WL023287 Barun Chandra Das 00415 SBIN0012977 2856 2856 Processed 12/08/2023 4525019919 MR BARUN CHANDRA DAS ()
SubTotal 2856 2856
69 KALAIGAON AS-08-024-005-001/227
(PANBARI) 		0408024005NRG24070820230270012 08/08/2023 Rafiqul Islam 0408024005WL023302 Rafiqul Islam 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525019920 RAFIKUL ISLAM ()
70 KALAIGAON AS-08-024-005-001/344
(PANBARI) 		0408024005NRG24070820230270049 08/08/2023 Kadbhanu 0408024005WL023307 Kadbhanu 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525019930 KAYED BHANU ()
71 KALAIGAON AS-08-024-005-001/68
(PANBARI) 		0408024005NRG24070820230270024 08/08/2023 Nurbhanu 0408024005WL023303 Nurbhanu 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525019926 CHAFAR ALI ()
72 KALAIGAON AS-08-024-005-002/277-A
(PANBARI) 		0408024005NRG24070820230269845 08/08/2023 Tayeb Ali 0408024005WL023290 Tayeb Ali 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525019931 TAYEB ALI ()
73 KALAIGAON AS-08-024-005-003/176
(PANBARI) 		0408024005NRG24070820230270019 08/08/2023 Taramoni Chouhan 0408024005WL023302 Taramoni Chouhan 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525019850 TARA CHOWHAN ()
74 KALAIGAON AS-08-024-005-003/301
(PANBARI) 		0408024005NRG24070820230270021 08/08/2023 Jahura Khatun 0408024005WL023302 Jahura Khatun 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525019849 KURBAN ALI ()
75 KALAIGAON AS-08-024-005-003/301
(PANBARI) 		0408024005NRG24070820230270020 08/08/2023 Kurban Ali 0408024005WL023302 Kurban Ali 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525019932 KURBAN ALI ()
76 KALAIGAON AS-08-024-005-003/67
(PANBARI) 		0408024005NRG24070820230270047 08/08/2023 Lakhimi Devi 0408024005WL023306 Lakhimi Devi 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525019922 LAKHIMI DEVI ()
77 KALAIGAON AS-08-024-005-005/26
(PANBARI) 		0408024005NRG24070820230269848 08/08/2023 Maleka Khatun 0408024005WL023290 Maleka Khatun 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525019933 MALEKA KHATUN ()
78 KALAIGAON AS-08-024-005-005/280
(PANBARI) 		0408024005NRG24070820230269866 08/08/2023 Manita Devi 0408024005WL023292 Manita Devi 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525019924 MANITA DEVI ()
79 KALAIGAON AS-08-024-005-005/4
(PANBARI) 		0408024005NRG24070820230269893 08/08/2023 Amir Hussain 0408024005WL023296 Amir Hussain 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525019921 AMIR HUSSAIN ()
80 KALAIGAON AS-08-024-005-006/295
(PANBARI) 		0408024005NRG24070820230269839 08/08/2023 Nil Chand Das 0408024005WL023289 Nil Chand Das 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525019925 NILCHAND DAS ()
81 KALAIGAON AS-08-024-005-006/588
(PANBARI) 		0408024005NRG24070820230269802 08/08/2023 Mabiya Begum 0408024005WL023283 Mabiya Begum 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4525019923 AMBIYA KHATUN ()
SubTotal 37128 37128
82 KALAIGAON AS-08-024-005-001/805
(PANBARI) 		0408024005NRG24070820230269832 08/08/2023 Tajabin Begum 0408024005WL023288 Tajabin Begum 00462 UCBA0000872 2856 2856 Processed 12/08/2023 4525019927 TAJABIN BEGUM ()
83 KALAIGAON AS-08-024-005-002/581
(PANBARI) 		0408024005NRG24070820230269880 08/08/2023 Makhani Begum 0408024005WL023294 Makhani Begum 00462 UCBA0000872 2856 2856 Processed 12/08/2023 4525019928 MAKHANI BEGUM ()
SubTotal 5712 5712
84 KALAIGAON AS-08-024-005-003/67-A
(PANBARI) 		0408024005NRG24070820230269872 08/08/2023 Ganga Chauhan 0408024005WL023293 Ganga Chauhan 00462 UCBA0001718 2856 2856 Processed 12/08/2023 4525019929 GANGA CHAUHAN ()
SubTotal 2856 2856
85 KALAIGAON AS-08-024-005-005/280
(PANBARI) 		0408024005NRG24070820230269867 08/08/2023 Mukesh Chouhan 0408024005WL023292 Mukesh Chouhan 00691 IPOS0000001 2856 2856 Processed 12/08/2023 4525019865 Mukesh Chouhan ()
SubTotal 2856 2856
Total 236334 236334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_080823FTO_119990 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 50932
2 KALAIGAON AS0408024_080823FTO_119990 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2856
3 KALAIGAON AS0408024_080823FTO_119990 Bank of Baroda BARB0MANCOL Mangaldai College 2856
4 KALAIGAON AS0408024_080823FTO_119990 Bank of Baroda BARB0VJKHDA Kharupetia 5712
5 KALAIGAON AS0408024_080823FTO_119990 Central Bank Of India CBIN0282751 LOKHRA CHARIALI, GUWAHATI 2856
6 KALAIGAON AS0408024_080823FTO_119990 HDFC Bank HDFC0002032 MANGALDOI 2856
7 KALAIGAON AS0408024_080823FTO_119990 Punjab National Bank PUNB0112620 Lalpool Branch 2856
8 KALAIGAON AS0408024_080823FTO_119990 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 19992
9 KALAIGAON AS0408024_080823FTO_119990 State Bank of India SBIN0000130 MANGALDAI 2856
10 KALAIGAON AS0408024_080823FTO_119990 State Bank of India SBIN0002077 KHARUPETIA 75446
11 KALAIGAON AS0408024_080823FTO_119990 State Bank of India SBIN0005049 DALGAON 13328
12 KALAIGAON AS0408024_080823FTO_119990 State Bank of India SBIN0010327 SIXMILE 2380
13 KALAIGAON AS0408024_080823FTO_119990 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
14 KALAIGAON AS0408024_080823FTO_119990 UCO Bank UCBA0000794 KALAIGAON 37128
15 KALAIGAON AS0408024_080823FTO_119990 UCO Bank UCBA0000872 KHARUPETIA 5712
16 KALAIGAON AS0408024_080823FTO_119990 UCO Bank UCBA0001718 KHAGRABARI 2856
17 KALAIGAON AS0408024_080823FTO_119990 India Post Payments Bank IPOS0000001 MONGOLDOI 2856

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