Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:43:36 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_120523APB_FTO_24006
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-08-024-008-007/246
(RAJAPUKHURI) 		0408024008NRG24020520230035399 12/05/2023 Nowshad Ali 0408024008WL003161 Nowshad Ali 00029 PUNB0RRBAGB 952 952 Processed 17/05/2023 1637135761 NOWSHAD ALI ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-008-007/250
(RAJAPUKHURI) 		0408024008NRG24020520230035400 12/05/2023 Imdadul Islam 0408024008WL003161 Imdadul Islam 00029 PUNB0RRBAGB 952 952 Processed 17/05/2023 1637135762 IMDADUL ISLAM SO JAINAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-008-007/250
(RAJAPUKHURI) 		0408024008NRG24020520230035401 12/05/2023 Mahfuja Sultana 0408024008WL003161 Mahfuja Sultana 00029 PUNB0RRBAGB 952 952 Processed 17/05/2023 1637135763 MAHFUZA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-008-008/107
(RAJAPUKHURI) 		0408024008NRG24020520230035449 12/05/2023 Ali Akbar Ahmed 0408024008WL003161 Ali Akbar Ahmed 00029 PUNB0RRBAGB 952 952 Processed 17/05/2023 1637135757 ALI AKBAR AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 3808 3808
5 KALAIGAON AS-08-024-008-007/145
(RAJAPUKHURI) 		0408024008NRG24020520230035391 12/05/2023 Jariman Nessa 0408024008WL003161 Jariman Nessa 00029 UTBI0RRBAGB 952 952 Processed 17/05/2023 1637135764 JARIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-008-007/71-B
(RAJAPUKHURI) 		0408024008NRG24020520230035431 12/05/2023 Hasem Ali 0408024008WL003161 Hasem Ali 00029 UTBI0RRBAGB 952 952 Processed 17/05/2023 1637135765 HASHEM ALI BANK OF BARODA(606985)
7 KALAIGAON AS-08-024-008-007/71-B
(RAJAPUKHURI) 		0408024008NRG24020520230035432 12/05/2023 NUR NEHAR 0408024008WL003161 NUR NEHAR 00029 UTBI0RRBAGB 952 952 Processed 17/05/2023 1637135758 NURNEHAR BEGUM BANK OF BARODA(606985)
8 KALAIGAON AS-08-024-008-007/73-A
(RAJAPUKHURI) 		0408024008NRG24020520230035434 12/05/2023 Fazar Ali 0408024008WL003161 Fazar Ali 00029 UTBI0RRBAGB 952 952 Processed 17/05/2023 1637135760 FAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-008-007/77
(RAJAPUKHURI) 		0408024008NRG24020520230035437 12/05/2023 Ahimon Nessa 0408024008WL003161 Ahimon Nessa 00029 UTBI0RRBAGB 952 952 Processed 17/05/2023 1637135759 AHIMON NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
10 KALAIGAON AS-08-024-008-008/198
(RAJAPUKHURI) 		0408024008NRG24020520230035457 12/05/2023 Ramjan Ali 0408024008WL003161 Ramjan Ali 00045 BARB0KONWAR 952 952 Processed 17/05/2023 1637135756 RAMJAN ALI BANK OF BARODA(606985)
SubTotal 952 952
11 KALAIGAON AS-08-024-008-007/281
(RAJAPUKHURI) 		0408024008NRG24020520230035404 12/05/2023 Sajida Akhtar 0408024008WL003161 Sajida Akhtar 00415 SBIN0002077 952 952 Processed 17/05/2023 1637135755 SAJIDA AKHTAR ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-008-008/319
(RAJAPUKHURI) 		0408024008NRG24020520230035469 12/05/2023 Saddam hussain 0408024008WL003161 Saddam hussain 00415 SBIN0002077 952 952 Processed 17/05/2023 1637135754 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1904 1904
13 KALAIGAON AS-08-024-008-002/240
(RAJAPUKHURI) 		0408024008NRG24020520230035365 12/05/2023 Mohammod Ali 0408024008WL003161 Mohammod Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135793 MAHAMMAD ALI UCO BANK(607066)
14 KALAIGAON AS-08-024-008-002/508
(RAJAPUKHURI) 		0408024008NRG24020520230035370 12/05/2023 Asmat Ali 0408024008WL003161 Asmat Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135789 ASMAT ALI UCO BANK(607066)
15 KALAIGAON AS-08-024-008-002/508
(RAJAPUKHURI) 		0408024008NRG24020520230035369 12/05/2023 Samiran Begum 0408024008WL003161 Samiran Begum 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135788 CHAMIRAN NESSA UCO BANK(607066)
16 KALAIGAON AS-08-024-008-002/509
(RAJAPUKHURI) 		0408024008NRG24020520230035371 12/05/2023 Hurmuj Ali 0408024008WL003161 Hurmuj Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135748 HURMUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-008-002/509
(RAJAPUKHURI) 		0408024008NRG24020520230035372 12/05/2023 Sahera Khatun 0408024008WL003161 Sahera Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135778 SAHARA KHATUN UCO BANK(607066)
18 KALAIGAON AS-08-024-008-002/510
(RAJAPUKHURI) 		0408024008NRG24020520230035373 12/05/2023 Hamid Ali 0408024008WL003161 Hamid Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135781 HAMID ALI UCO BANK(607066)
19 KALAIGAON AS-08-024-008-002/510
(RAJAPUKHURI) 		0408024008NRG24020520230035374 12/05/2023 Rasida Khatun 0408024008WL003161 Rasida Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135783 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
20 KALAIGAON AS-08-024-008-002/511
(RAJAPUKHURI) 		0408024008NRG24020520230035375 12/05/2023 Jabed Ali 0408024008WL003161 Jabed Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135784 JABED ALI UCO BANK(607066)
21 KALAIGAON AS-08-024-008-002/512
(RAJAPUKHURI) 		0408024008NRG24020520230035376 12/05/2023 Afaj Uddin 0408024008WL003161 Afaj Uddin 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135787 AFAJUDDIN UCO BANK(607066)
22 KALAIGAON AS-08-024-008-002/512
(RAJAPUKHURI) 		0408024008NRG24020520230035377 12/05/2023 Nurjahan Nessa 0408024008WL003161 Nurjahan Nessa 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135786 NURJAHAN NESSA UCO BANK(607066)
23 KALAIGAON AS-08-024-008-002/513
(RAJAPUKHURI) 		0408024008NRG24020520230035378 12/05/2023 Mastafa Ali 0408024008WL003161 Mastafa Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135777 MASTAFA ALI BANK OF BARODA(606985)
24 KALAIGAON AS-08-024-008-002/513
(RAJAPUKHURI) 		0408024008NRG24020520230035379 12/05/2023 Shahida Begum 0408024008WL003161 Shahida Begum 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135779 SAHIDA BEGUM PUNJAB NATIONAL BANK(508568)
25 KALAIGAON AS-08-024-008-002/514
(RAJAPUKHURI) 		0408024008NRG24020520230035380 12/05/2023 Ali Hussain 0408024008WL003161 Ali Hussain 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135790 ALI HUSSAIN UCO BANK(607066)
26 KALAIGAON AS-08-024-008-002/514
(RAJAPUKHURI) 		0408024008NRG24020520230035381 12/05/2023 Asima Khatun 0408024008WL003161 Asima Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135791 ASIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-008-002/515
(RAJAPUKHURI) 		0408024008NRG24020520230035383 12/05/2023 Amir Hussain 0408024008WL003161 Amir Hussain 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135785 AMIR HUSSAIN UCO BANK(607066)
28 KALAIGAON AS-08-024-008-002/515
(RAJAPUKHURI) 		0408024008NRG24020520230035382 12/05/2023 Hamida Begum 0408024008WL003161 Hamida Begum 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135782 HAMIDA BEGUM UCO BANK(607066)
29 KALAIGAON AS-08-024-008-002/516
(RAJAPUKHURI) 		0408024008NRG24020520230035384 12/05/2023 Champa Khatun 0408024008WL003161 Champa Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135794 CHAMPA KHATUN UCO BANK(607066)
30 KALAIGAON AS-08-024-008-002/517
(RAJAPUKHURI) 		0408024008NRG24020520230035385 12/05/2023 Jahangir Alom 0408024008WL003161 Jahangir Alom 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135780 JAHANGIR ALOM UNION BANK OF INDIA(508500)
31 KALAIGAON AS-08-024-008-002/521
(RAJAPUKHURI) 		0408024008NRG24020520230035386 12/05/2023 Mahela Khatun 0408024008WL003161 Mahela Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135792 MAHELA KHATUN UCO BANK(607066)
32 KALAIGAON AS-08-024-008-002/6
(RAJAPUKHURI) 		0408024008NRG24020520230035387 12/05/2023 HATEM ALI 0408024008WL003161 HATEM ALI 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135776 HATEM ALI UCO BANK(607066)
33 KALAIGAON AS-08-024-008-002/6
(RAJAPUKHURI) 		0408024008NRG24020520230035388 12/05/2023 SAHIDA KHATUN 0408024008WL003161 SAHIDA KHATUN 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135775 SHAHIDA BEGUM UCO BANK(607066)
34 KALAIGAON AS-08-024-008-007/115
(RAJAPUKHURI) 		0408024008NRG24020520230035389 12/05/2023 Azizul Hoque 0408024008WL003161 Azizul Hoque 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135805 AZIZUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-008-007/115
(RAJAPUKHURI) 		0408024008NRG24020520230035390 12/05/2023 Hamela Khatun 0408024008WL003161 Hamela Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135773 HAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-008-007/246
(RAJAPUKHURI) 		0408024008NRG24020520230035397 12/05/2023 JAFOR ALI 0408024008WL003161 JAFOR ALI 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135768 JAFAR ALI UCO BANK(607066)
37 KALAIGAON AS-08-024-008-007/290
(RAJAPUKHURI) 		0408024008NRG24020520230035408 12/05/2023 Nurul Hoque 0408024008WL003161 Nurul Hoque 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135795 NURUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-008-007/290
(RAJAPUKHURI) 		0408024008NRG24020520230035409 12/05/2023 Sabura Khatun 0408024008WL003161 Sabura Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135796 SABURA KHATUN UCO BANK(607066)
39 KALAIGAON AS-08-024-008-007/291
(RAJAPUKHURI) 		0408024008NRG24020520230035410 12/05/2023 Champa Khatun 0408024008WL003161 Champa Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135819 CHAMPA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
40 KALAIGAON AS-08-024-008-007/307
(RAJAPUKHURI) 		0408024008NRG24020520230035412 12/05/2023 Josmina Khatun 0408024008WL003161 Josmina Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135809 JOSHMINA KHATUN UCO BANK(607066)
41 KALAIGAON AS-08-024-008-007/307
(RAJAPUKHURI) 		0408024008NRG24020520230035411 12/05/2023 Sarbala Begum 0408024008WL003161 Sarbala Begum 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135808 SHARABALA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
42 KALAIGAON AS-08-024-008-007/308
(RAJAPUKHURI) 		0408024008NRG24020520230035413 12/05/2023 Muslim Uddin 0408024008WL003161 Muslim Uddin 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135801 MUCHALIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
43 KALAIGAON AS-08-024-008-007/308
(RAJAPUKHURI) 		0408024008NRG24020520230035414 12/05/2023 Rasida Khatun 0408024008WL003161 Rasida Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135802 RASHIDA KHATUN UCO BANK(607066)
44 KALAIGAON AS-08-024-008-007/325
(RAJAPUKHURI) 		0408024008NRG24020520230035415 12/05/2023 Hasen Ali 0408024008WL003161 Hasen Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135818 HASEN ALI UCO BANK(607066)
45 KALAIGAON AS-08-024-008-007/325
(RAJAPUKHURI) 		0408024008NRG24020520230035416 12/05/2023 Jahanara Begum 0408024008WL003161 Jahanara Begum 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135817 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
46 KALAIGAON AS-08-024-008-007/326
(RAJAPUKHURI) 		0408024008NRG24020520230035418 12/05/2023 Khadem Ali 0408024008WL003161 Khadem Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135814 KHADEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALAIGAON AS-08-024-008-007/326
(RAJAPUKHURI) 		0408024008NRG24020520230035417 12/05/2023 Masiran Nessa 0408024008WL003161 Masiran Nessa 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135813 MAJIRAN NESSA UCO BANK(607066)
48 KALAIGAON AS-08-024-008-007/327
(RAJAPUKHURI) 		0408024008NRG24020520230035421 12/05/2023 Majibar Rahman 0408024008WL003161 Majibar Rahman 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135803 MAJIBAR RAHMAN UCO BANK(607066)
49 KALAIGAON AS-08-024-008-007/327
(RAJAPUKHURI) 		0408024008NRG24020520230035420 12/05/2023 Marjina Khatun 0408024008WL003161 Marjina Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135807 MARJINA BEGUM UCO BANK(607066)
50 KALAIGAON AS-08-024-008-007/327
(RAJAPUKHURI) 		0408024008NRG24020520230035419 12/05/2023 Samad Ali 0408024008WL003161 Samad Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135806 Samad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
51 KALAIGAON AS-08-024-008-007/330
(RAJAPUKHURI) 		0408024008NRG24020520230035422 12/05/2023 Safar Ali 0408024008WL003161 Safar Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135799 MR SAFAR ALI STATE BANK OF INDIA(508548)
52 KALAIGAON AS-08-024-008-007/330
(RAJAPUKHURI) 		0408024008NRG24020520230035423 12/05/2023 Sahera Begum 0408024008WL003161 Sahera Begum 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135800 SAHERA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
53 KALAIGAON AS-08-024-008-007/332
(RAJAPUKHURI) 		0408024008NRG24020520230035424 12/05/2023 Abdul Mannan 0408024008WL003161 Abdul Mannan 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135746 ABDUL MANNAN UCO BANK(607066)
54 KALAIGAON AS-08-024-008-007/332
(RAJAPUKHURI) 		0408024008NRG24020520230035425 12/05/2023 Jahanara Begum 0408024008WL003161 Jahanara Begum 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135747 JANNATWARA BEGUM UCO BANK(607066)
55 KALAIGAON AS-08-024-008-007/333
(RAJAPUKHURI) 		0408024008NRG24020520230035427 12/05/2023 Anuwara Khatun 0408024008WL003161 Anuwara Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135815 ANZUWARA KHATUN UCO BANK(607066)
56 KALAIGAON AS-08-024-008-007/333
(RAJAPUKHURI) 		0408024008NRG24020520230035426 12/05/2023 Muzafar Ali 0408024008WL003161 Muzafar Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135816 MUZAFAR ALI UCO BANK(607066)
57 KALAIGAON AS-08-024-008-007/334
(RAJAPUKHURI) 		0408024008NRG24020520230035428 12/05/2023 Billal Hussaen 0408024008WL003161 Billal Hussaen 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135810 Billal Hussen FINO PAYMENTS BANK LTD(608001)
58 KALAIGAON AS-08-024-008-007/334
(RAJAPUKHURI) 		0408024008NRG24020520230035429 12/05/2023 Rusonara Khatun 0408024008WL003161 Rusonara Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135820 RUSONARA KHATUN UCO BANK(607066)
59 KALAIGAON AS-08-024-008-007/77
(RAJAPUKHURI) 		0408024008NRG24020520230035435 12/05/2023 Kurban Ali 0408024008WL003161 Kurban Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135769 Kurban Ali BANK OF BARODA(606985)
60 KALAIGAON AS-08-024-008-007/80
(RAJAPUKHURI) 		0408024008NRG24020520230035438 12/05/2023 Makkar Ali 0408024008WL003161 Makkar Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135812 MAKKAR ALI UCO BANK(607066)
61 KALAIGAON AS-08-024-008-007/80
(RAJAPUKHURI) 		0408024008NRG24020520230035439 12/05/2023 Samala Khatun 0408024008WL003161 Samala Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135811 SAMALA KHATUN UCO BANK(607066)
62 KALAIGAON AS-08-024-008-007/83
(RAJAPUKHURI) 		0408024008NRG24020520230035441 12/05/2023 Sajina Khatun 0408024008WL003161 Sajina Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135797 CHAJINA BEGUM UCO BANK(607066)
63 KALAIGAON AS-08-024-008-007/83
(RAJAPUKHURI) 		0408024008NRG24020520230035440 12/05/2023 Siddik Ali 0408024008WL003161 Siddik Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135798 SIDDIQUE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALAIGAON AS-08-024-008-007/86-A
(RAJAPUKHURI) 		0408024008NRG24020520230035442 12/05/2023 Hamida Khatun 0408024008WL003161 Hamida Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135774 HAMIDA KHATUN BANK OF BARODA(606985)
65 KALAIGAON AS-08-024-008-007/87
(RAJAPUKHURI) 		0408024008NRG24020520230035443 12/05/2023 Sahed Ali 0408024008WL003161 Sahed Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135767 SAYED ALI ASSAM GRAMIN VIKASH BANK(607064)
66 KALAIGAON AS-08-024-008-007/98
(RAJAPUKHURI) 		0408024008NRG24020520230035445 12/05/2023 Ibrahim Ali 0408024008WL003161 Ibrahim Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135766 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KALAIGAON AS-08-024-008-008/101
(RAJAPUKHURI) 		0408024008NRG24020520230035447 12/05/2023 Ibrahim Ali 0408024008WL003161 Ibrahim Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135772 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALAIGAON AS-08-024-008-008/132
(RAJAPUKHURI) 		0408024008NRG24020520230035452 12/05/2023 Abdul Jalil 0408024008WL003161 Abdul Jalil 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135804 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALAIGAON AS-08-024-008-008/132
(RAJAPUKHURI) 		0408024008NRG24020520230035453 12/05/2023 SUFIYA KHATUN 0408024008WL003161 SUFIYA KHATUN 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135771 SUFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
70 KALAIGAON AS-08-024-008-008/307
(RAJAPUKHURI) 		0408024008NRG24020520230035467 12/05/2023 Nurnehar Nessa 0408024008WL003161 Nurnehar Nessa 00462 UCBA0000794 952 952 Processed 17/05/2023 1637135770 NURNEHAR PARBIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 55216 55216
71 KALAIGAON AS-08-024-008-007/17
(RAJAPUKHURI) 		0408024008NRG24020520230035396 12/05/2023 Abdul Malek 0408024008WL003161 Abdul Malek 00462 UCBA0000872 952 952 Processed 17/05/2023 1637135750 ABDUL MALEK PUNJAB NATIONAL BANK(508568)
72 KALAIGAON AS-08-024-008-007/17
(RAJAPUKHURI) 		0408024008NRG24020520230035395 12/05/2023 Hasmat Ali 0408024008WL003161 Hasmat Ali 00462 UCBA0000872 952 952 Processed 17/05/2023 1637135749 HASMAT ALI PUNJAB NATIONAL BANK(508568)
73 KALAIGAON AS-08-024-008-007/246
(RAJAPUKHURI) 		0408024008NRG24020520230035398 12/05/2023 Mrs. Fulecha Khatun 0408024008WL003161 Mrs. Fulecha Khatun 00462 UCBA0000872 952 952 Processed 17/05/2023 1637135751 FULECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
74 KALAIGAON AS-08-024-008-008/114
(RAJAPUKHURI) 		0408024008NRG24020520230035450 12/05/2023 Habibuddin 0408024008WL003161 Habibuddin 00462 UCBA0000872 952 952 Processed 17/05/2023 1637135752 MR HABIB UDDIN AHMED STATE BANK OF INDIA(508548)
75 KALAIGAON AS-08-024-008-008/248
(RAJAPUKHURI) 		0408024008NRG24020520230035463 12/05/2023 Ebarat Ali 0408024008WL003161 Ebarat Ali 00462 UCBA0000872 952 952 Processed 17/05/2023 1637135753 Ebarat Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 4760 4760
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_120523APB_FTO_24006 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 3808
2 KALAIGAON AS0408024_120523APB_FTO_24006 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 4760
3 KALAIGAON AS0408024_120523APB_FTO_24006 Bank of Baroda BARB0KONWAR Konwarpara 952
4 KALAIGAON AS0408024_120523APB_FTO_24006 State Bank of India SBIN0002077 KHARUPETIA 1904
5 KALAIGAON AS0408024_120523APB_FTO_24006 UCO Bank UCBA0000794 KALAIGAON 55216
6 KALAIGAON AS0408024_120523APB_FTO_24006 UCO Bank UCBA0000872 KHARUPETIA 4760

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