Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:06 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020823FTO_114506
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-08-024-007-004/24-A
(OUTALA) 		0408024007NRG24300720230253768 02/08/2023 Juri Begum 0408024007WL021841 Juri Begum 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610275659 Juri Begum ()
2 KALAIGAON AS-08-024-007-006/16-C
(OUTALA) 		0408024007NRG24020820230266901 02/08/2023 LAKHAESWARI BARO 0408024007WL023032 LAKHAESWARI BARO 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610275660 LAKHAESWARI BARO ()
3 KALAIGAON AS-08-024-007-006/18-B
(OUTALA) 		0408024007NRG24310720230257085 02/08/2023 NAMITA BARO 0408024007WL022251 NAMITA BARO 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610275658 NAMITA BARO ()
4 KALAIGAON AS-08-024-007-006/39-C
(OUTALA) 		0408024007NRG24300720230253633 02/08/2023 UMAKANTA DEKA 0408024007WL021793 UMAKANTA DEKA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610275619 UMAKANTA DEKA ()
5 KALAIGAON AS-08-024-007-008/41
(OUTALA) 		0408024007NRG24010820230264254 02/08/2023 BIPIN BARO 0408024007WL022657 BIPIN BARO 00029 PUNB0RRBAGB 3332 3332 Rejected 16/08/2023 4610275618 Account closed
6 KALAIGAON AS-08-024-007-008/43
(OUTALA) 		0408024007NRG24310720230260503 02/08/2023 AHINA BARO 0408024007WL022527 AHINA BARO 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610275661 AHINA BARO ()
SubTotal 17850 17850
7 KALAIGAON AS-08-024-007-004/148
(OUTALA) 		0408024007NRG24310720230256750 02/08/2023 Tutumoni Sajhariah 0408024007WL022203 Tutumoni Sajhariah 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4610275591 Tutumoni Sajhariah ()
8 KALAIGAON AS-08-024-007-008/29-B
(OUTALA) 		0408024007NRG24300720230253728 02/08/2023 Ranju Baro 0408024007WL021827 Ranju Baro 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610275592 Ranju Baro ()
SubTotal 5950 5950
9 KALAIGAON AS-08-024-007-004/29-B
(OUTALA) 		0408024007NRG24310720230256752 02/08/2023 JOBED ALI 0408024007WL022204 JOBED ALI 00048 BKID0005012 2618 2618 Processed 16/08/2023 4610275637 JOBED ALI ()
10 KALAIGAON AS-08-024-007-004/44-A
(OUTALA) 		0408024007NRG24310720230256754 02/08/2023 Nasim Ahmed 0408024007WL022205 Nasim Ahmed 00048 BKID0005012 2618 2618 Processed 16/08/2023 4610275635 Nasim Ahmed ()
SubTotal 5236 5236
11 KALAIGAON AS-08-024-007-004/116-A
(OUTALA) 		0408024007NRG24300720230253775 02/08/2023 PURNIMA SAHARIA 0408024007WL021846 PURNIMA SAHARIA 00048 BKID0005060 2618 2618 Processed 16/08/2023 4610275638 PURNIMA SAHARIA ()
SubTotal 2618 2618
12 KALAIGAON AS-08-024-007-006/136-A
(OUTALA) 		0408024007NRG24310720230256762 02/08/2023 Maslimuddin Ahmed 0408024007WL022207 Maslimuddin Ahmed 00078 CNRB0004074 2618 2618 Processed 16/08/2023 4610275653 Maslimuddin Ahmed ()
13 KALAIGAON AS-08-024-007-007/117
(OUTALA) 		0408024007NRG24300720230253689 02/08/2023 Lambudhar Nath 0408024007WL021816 Lambudhar Nath 00078 CNRB0004074 3332 3332 Processed 16/08/2023 4610275650 Lambudhar Nath ()
14 KALAIGAON AS-08-024-007-007/117
(OUTALA) 		0408024007NRG24300720230253690 02/08/2023 Namita Nath 0408024007WL021816 Namita Nath 00078 CNRB0004074 3332 3332 Processed 16/08/2023 4610275651 Namita Nath ()
15 KALAIGAON AS-08-024-007-007/203
(OUTALA) 		0408024007NRG24290720230253120 02/08/2023 Ritu Bikash Kashyap 0408024007WL021697 Ritu Bikash Kashyap 00078 CNRB0004074 3332 3332 Processed 16/08/2023 4610275652 Ritu Bikash Kashyap ()
SubTotal 12614 12614
16 KALAIGAON AS-08-024-007-003/20
(OUTALA) 		0408024007NRG24300720230253655 02/08/2023 Harish Kataki 0408024007WL021800 Harish Kataki 00089 CBIN0282462 3332 3332 Processed 16/08/2023 4610275634 Harish Kataki ()
17 KALAIGAON AS-08-024-007-003/46
(OUTALA) 		0408024007NRG24010820230264248 02/08/2023 Anjana Sahariah 0408024007WL022654 Anjana Sahariah 00089 CBIN0282462 3332 3332 Processed 16/08/2023 4610275633 Anjana Sahariah ()
18 KALAIGAON AS-08-024-007-004/41
(OUTALA) 		0408024007NRG24310720230256831 02/08/2023 Mr. FIROJ ALI 0408024007WL022227 Mr. FIROJ ALI 00089 CBIN0282462 2618 2618 Processed 16/08/2023 4610275641 Mr. FIROJ ALI ()
19 KALAIGAON AS-08-024-007-004/45-A
(OUTALA) 		0408024007NRG24310720230256746 02/08/2023 MOKSED ALI 0408024007WL022201 MOKSED ALI 00089 CBIN0282462 2618 2618 Processed 16/08/2023 4610275639 MOKSED ALI ()
20 KALAIGAON AS-08-024-007-008/52-D
(OUTALA) 		0408024007NRG24020820230265650 02/08/2023 BANESWAR BARO 0408024007WL022852 BANESWAR BARO 00089 CBIN0282462 3332 3332 Processed 16/08/2023 4610275640 BANESWAR BARO ()
SubTotal 15232 15232
21 KALAIGAON AS-08-024-007-004/146
(OUTALA) 		0408024007NRG24310720230256832 02/08/2023 Ajmal Ali 0408024007WL022228 Ajmal Ali 00089 CBIN0283240 2618 2618 Processed 16/08/2023 4610275632 Ajmal Ali ()
22 KALAIGAON AS-08-024-007-004/38-A
(OUTALA) 		0408024007NRG24300720230253766 02/08/2023 Arab Ali 0408024007WL021840 Arab Ali 00089 CBIN0283240 2618 2618 Processed 16/08/2023 4610275642 Arab Ali ()
23 KALAIGAON AS-08-024-007-004/38-A
(OUTALA) 		0408024007NRG24300720230253767 02/08/2023 Marjina Begum 0408024007WL021840 Marjina Begum 00089 CBIN0283240 2618 2618 Processed 16/08/2023 4610275643 Marjina Begum ()
24 KALAIGAON AS-08-024-007-004/41-A
(OUTALA) 		0408024007NRG24310720230256764 02/08/2023 Rajib Ali 0408024007WL022209 Rajib Ali 00089 CBIN0283240 2618 2618 Processed 16/08/2023 4610275646 Rajib Ali ()
25 KALAIGAON AS-08-024-007-006/115
(OUTALA) 		0408024007NRG24310720230256856 02/08/2023 Samsul Hoque 0408024007WL022233 Samsul Hoque 00089 CBIN0283240 2618 2618 Processed 16/08/2023 4610275647 Samsul Hoque ()
26 KALAIGAON AS-08-024-007-006/127
(OUTALA) 		0408024007NRG24310720230256804 02/08/2023 Aktar Ali 0408024007WL022219 Aktar Ali 00089 CBIN0283240 2618 2618 Processed 16/08/2023 4610275644 Aktar Ali ()
27 KALAIGAON AS-08-024-007-006/133-B
(OUTALA) 		0408024007NRG24310720230256801 02/08/2023 Saddam Hussain 0408024007WL022217 Saddam Hussain 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4610275624 Saddam Hussain ()
28 KALAIGAON AS-08-024-007-007/126
(OUTALA) 		0408024007NRG24300720230253648 02/08/2023 Tankeswar Nath 0408024007WL021796 Tankeswar Nath 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4610275631 Tankeswar Nath ()
29 KALAIGAON AS-08-024-007-007/126-A
(OUTALA) 		0408024007NRG24290720230253166 02/08/2023 Hali Ram Nath 0408024007WL021718 Hali Ram Nath 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4610275649 Hali Ram Nath ()
30 KALAIGAON AS-08-024-007-007/129
(OUTALA) 		0408024007NRG24290720230253194 02/08/2023 Bhadreswar Nath 0408024007WL021724 Bhadreswar Nath 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4610275623 Bhadreswar Nath ()
31 KALAIGAON AS-08-024-007-007/149
(OUTALA) 		0408024007NRG24290720230253164 02/08/2023 Pratima Borah 0408024007WL021717 Pratima Borah 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4610275626 Pratima Borah ()
32 KALAIGAON AS-08-024-007-007/200
(OUTALA) 		0408024007NRG24290720230253124 02/08/2023 Hemanta Kalita 0408024007WL021699 Hemanta Kalita 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4610275648 Hemanta Kalita ()
33 KALAIGAON AS-08-024-007-007/200
(OUTALA) 		0408024007NRG24290720230253125 02/08/2023 TAPESWARI KALITA 0408024007WL021699 TAPESWARI KALITA 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4610275625 TAPESWARI KALITA ()
34 KALAIGAON AS-08-024-007-007/31
(OUTALA) 		0408024007NRG24300720230253687 02/08/2023 Harabinda Barman 0408024007WL021815 Harabinda Barman 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4610275628 Harabinda Barman ()
35 KALAIGAON AS-08-024-007-008/45
(OUTALA) 		0408024007NRG24010820230264252 02/08/2023 Harendra Baro 0408024007WL022656 Harendra Baro 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4610275627 Harendra Baro ()
36 KALAIGAON AS-08-024-007-008/64-D
(OUTALA) 		0408024007NRG24290720230253192 02/08/2023 Khargeswar Deka 0408024007WL021723 Khargeswar Deka 00089 CBIN0283240 1428 1428 Processed 16/08/2023 4610275645 Khargeswar Deka ()
37 KALAIGAON AS-08-024-007-009/1
(OUTALA) 		0408024007NRG24300720230253742 02/08/2023 Milan Ch. Deka 0408024007WL021835 Milan Ch. Deka 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4610275629 Milan Ch. Deka ()
38 KALAIGAON AS-08-024-007-009/24
(OUTALA) 		0408024007NRG24300720230253741 02/08/2023 Khagen Deka 0408024007WL021834 Khagen Deka 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4610275630 Khagen Deka ()
SubTotal 52360 52360
39 KALAIGAON AS-08-024-007-006/157-A
(OUTALA) 		0408024007NRG24310720230257058 02/08/2023 INAMUL HUSSAIN 0408024007WL022244 INAMUL HUSSAIN 00176 IDIB000M252 2618 2618 Processed 16/08/2023 4610275622 INAMUL HUSSAIN ()
SubTotal 2618 2618
40 KALAIGAON AS-08-024-007-002/49
(OUTALA) 		0408024007NRG24300720230253681 02/08/2023 Mafija Begum 0408024007WL021811 Mafija Begum 00354 PUNB0602900 3332 3332 Processed 16/08/2023 4610275655 Mafija Begum ()
41 KALAIGAON AS-08-024-007-002/49
(OUTALA) 		0408024007NRG24300720230253682 02/08/2023 RANJITA BEGUM 0408024007WL021811 RANJITA BEGUM 00354 PUNB0602900 3332 3332 Processed 16/08/2023 4610275656 RANJITA BEGUM ()
42 KALAIGAON AS-08-024-007-004/153
(OUTALA) 		0408024007NRG24310720230257151 02/08/2023 Dilip Deka 0408024007WL022264 Dilip Deka 00354 PUNB0602900 2618 2618 Processed 16/08/2023 4610275636 Dilip Deka ()
43 KALAIGAON AS-08-024-007-006/18-B
(OUTALA) 		0408024007NRG24310720230257084 02/08/2023 Kamaleswar Baro 0408024007WL022251 Kamaleswar Baro 00354 PUNB0602900 2618 2618 Processed 16/08/2023 4610275657 Kamaleswar Baro ()
SubTotal 11900 11900
44 KALAIGAON AS-08-024-007-004/33-C
(OUTALA) 		0408024007NRG24300720230253773 02/08/2023 AZIDA BEGUM 0408024007WL021844 AZIDA BEGUM 00415 SBIN0000130 2618 2618 Processed 16/08/2023 4610275665 MRS AZIDA BEGUM ()
45 KALAIGAON AS-08-024-007-004/45-B
(OUTALA) 		0408024007NRG24310720230256830 02/08/2023 PUTU ALI 0408024007WL022226 PUTU ALI 00415 SBIN0000130 2618 2618 Processed 16/08/2023 4610275664 MISS PINKI BEGUM ()
46 KALAIGAON AS-08-024-007-007/129
(OUTALA) 		0408024007NRG24290720230253195 02/08/2023 Binita Nath 0408024007WL021724 Binita Nath 00415 SBIN0000130 3332 3332 Processed 16/08/2023 4610275662 MRS BINITA NATH ()
47 KALAIGAON AS-08-024-007-007/99-A
(OUTALA) 		0408024007NRG24290720230253143 02/08/2023 CHANDI RAM NATH 0408024007WL021712 CHANDI RAM NATH 00415 SBIN0000130 3332 3332 Processed 16/08/2023 4610275617 MR CHANDIRAM NATH ()
48 KALAIGAON AS-08-024-007-008/31
(OUTALA) 		0408024007NRG24300720230253730 02/08/2023 Mrs NIRUPAMA BARO 0408024007WL021828 Mrs NIRUPAMA BARO 00415 SBIN0000130 3332 3332 Processed 16/08/2023 4610275663 MRS NIRUPAMA BARO ()
SubTotal 15232 15232
49 KALAIGAON AS-08-024-007-008/70
(OUTALA) 		0408024007NRG24300720230253709 02/08/2023 Mr Samujjal Deka 0408024007WL021821 Mr Samujjal Deka 00415 SBIN0002060 3332 3332 Processed 16/08/2023 4610275666 MR SAMUJJAL DEKA ()
SubTotal 3332 3332
50 KALAIGAON AS-08-024-007-002/110
(OUTALA) 		0408024007NRG24310720230260502 02/08/2023 Anupama Deka 0408024007WL022526 Anupama Deka 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275606 MRS ANUPAMA DEKA ()
51 KALAIGAON AS-08-024-007-003/122
(OUTALA) 		0408024007NRG24300720230253649 02/08/2023 Parbati Deka 0408024007WL021797 Parbati Deka 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275674 MR PARBATI DEKA ()
52 KALAIGAON AS-08-024-007-003/125
(OUTALA) 		0408024007NRG24300720230253675 02/08/2023 GHILESWARI DEKA 0408024007WL021808 GHILESWARI DEKA 00415 SBIN0012977 2142 2142 Processed 16/08/2023 4610275676 MRS GHILESHWARI DEKA ()
53 KALAIGAON AS-08-024-007-003/127-A
(OUTALA) 		0408024007NRG24300720230253685 02/08/2023 Sarojini Deka 0408024007WL021813 Sarojini Deka 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275675 MRS SARUJANI DEKA ()
54 KALAIGAON AS-08-024-007-003/20
(OUTALA) 		0408024007NRG24300720230253656 02/08/2023 Jaya Kataki 0408024007WL021800 Jaya Kataki 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275668 MISS JAYA DEKA KATAKI ()
55 KALAIGAON AS-08-024-007-004/146
(OUTALA) 		0408024007NRG24310720230256833 02/08/2023 Mrs. JOSTNA ARA BEGUM 0408024007WL022228 Mrs. JOSTNA ARA BEGUM 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4610275609 MRS JOSTNA ARA BEGUM ()
56 KALAIGAON AS-08-024-007-004/37
(OUTALA) 		0408024007NRG24300720230253763 02/08/2023 Sarifa Begum 0408024007WL021838 Sarifa Begum 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4610275688 MISS SARIFA BEGUM ()
57 KALAIGAON AS-08-024-007-004/38
(OUTALA) 		0408024007NRG24310720230256786 02/08/2023 Akima Begum 0408024007WL022213 Akima Begum 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4610275611 MRS AKIMA BEGUM ()
58 KALAIGAON AS-08-024-007-004/41-A
(OUTALA) 		0408024007NRG24310720230256765 02/08/2023 Mrs MAKANI BEGUM 0408024007WL022209 Mrs MAKANI BEGUM 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4610275610 MRS MAKANI BEGUM ()
59 KALAIGAON AS-08-024-007-004/45-A
(OUTALA) 		0408024007NRG24310720230256747 02/08/2023 Msr MANORAWA BEGUM 0408024007WL022201 Msr MANORAWA BEGUM 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4610275691 MRS MANORAWA BEGUM ()
60 KALAIGAON AS-08-024-007-006/110-A
(OUTALA) 		0408024007NRG24310720230257043 02/08/2023 Mrs MARUN BEGUM 0408024007WL022241 Mrs MARUN BEGUM 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4610275693 MRS MARUN BEGUM ()
61 KALAIGAON AS-08-024-007-006/110-A
(OUTALA) 		0408024007NRG24310720230257042 02/08/2023 Shri JAYNUL HOQUE 0408024007WL022241 Shri JAYNUL HOQUE 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4610275700 SHRI JAYNUL HOQUE ()
62 KALAIGAON AS-08-024-007-006/114-A
(OUTALA) 		0408024007NRG24310720230256788 02/08/2023 Taslima Begum 0408024007WL022214 Taslima Begum 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4610275670 MR AMINUL HOQUE ()
63 KALAIGAON AS-08-024-007-006/124
(OUTALA) 		0408024007NRG24310720230257150 02/08/2023 Shri JECHAMIN BEGUM 0408024007WL022263 Shri JECHAMIN BEGUM 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4610275698 SHRI JECHAMIN BEGUM ()
64 KALAIGAON AS-08-024-007-006/132
(OUTALA) 		0408024007NRG24310720230256835 02/08/2023 ARAFA BEGUM 0408024007WL022230 ARAFA BEGUM 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4610275697 MRS ARAFA BEGUM ()
65 KALAIGAON AS-08-024-007-006/134
(OUTALA) 		0408024007NRG24010820230264273 02/08/2023 MISS TARJAHAN BEGUM 0408024007WL022663 MISS TARJAHAN BEGUM 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4610275692 MISS TARJAHAN BEGUM ()
66 KALAIGAON AS-08-024-007-006/147-A
(OUTALA) 		0408024007NRG24310720230257060 02/08/2023 Jaytun Begum 0408024007WL022245 Jaytun Begum 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4610275696 MRS JAYTUN BEGUM ()
67 KALAIGAON AS-08-024-007-006/149
(OUTALA) 		0408024007NRG24310720230257083 02/08/2023 Mrs CHAHARUN BEGUM 0408024007WL022250 Mrs CHAHARUN BEGUM 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4610275694 MRS CHAHARUN BEGUM ()
68 KALAIGAON AS-08-024-007-006/153
(OUTALA) 		0408024007NRG24310720230256961 02/08/2023 MANOWARA BEGUM 0408024007WL022236 MANOWARA BEGUM 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4610275695 MRS MANOWARA BEGUM ()
69 KALAIGAON AS-08-024-007-006/157-A
(OUTALA) 		0408024007NRG24310720230257059 02/08/2023 Sri BEBI BEGUM 0408024007WL022244 Sri BEBI BEGUM 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4610275699 SHRI BEBI BEGUM ()
70 KALAIGAON AS-08-024-007-006/2
(OUTALA) 		0408024007NRG24310720230256807 02/08/2023 Mr. Sajidul Islam 0408024007WL022221 Mr. Sajidul Islam 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4610275616 MR SAJIDUL HOQUE ()
71 KALAIGAON AS-08-024-007-006/39-C
(OUTALA) 		0408024007NRG24300720230253634 02/08/2023 Mrs. PURNIMA DEKA 0408024007WL021793 Mrs. PURNIMA DEKA 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275677 MRS PURNIMA DEKA ()
72 KALAIGAON AS-08-024-007-007/110
(OUTALA) 		0408024007NRG24300720230253652 02/08/2023 Bhogi Hazarika 0408024007WL021799 Bhogi Hazarika 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275669 MR BHUGI RAM HAZARIKA ()
73 KALAIGAON AS-08-024-007-007/110
(OUTALA) 		0408024007NRG24300720230253653 02/08/2023 Mrs KHEMESWARI HAZARIKA 0408024007WL021799 Mrs KHEMESWARI HAZARIKA 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275607 MRS KHEMESWARI HAZARIKA ()
74 KALAIGAON AS-08-024-007-007/145
(OUTALA) 		0408024007NRG24300720230253671 02/08/2023 Nilima Deka 0408024007WL021805 Nilima Deka 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275687 MRS LILIMA DEKA ()
75 KALAIGAON AS-08-024-007-007/149
(OUTALA) 		0408024007NRG24290720230253165 02/08/2023 Manoj Borah 0408024007WL021717 Manoj Borah 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275671 MR MANOJ BORAH ()
76 KALAIGAON AS-08-024-007-007/151
(OUTALA) 		0408024007NRG24020820230265654 02/08/2023 Mrs. NIRU DEKA 0408024007WL022854 Mrs. NIRU DEKA 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275686 MRS NIRU DEKA ()
77 KALAIGAON AS-08-024-007-007/159-B
(OUTALA) 		0408024007NRG24300720230253684 02/08/2023 BHANITA BARUAH 0408024007WL021812 BHANITA BARUAH 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275685 MISS BAHNITA BARUAH ()
78 KALAIGAON AS-08-024-007-007/161
(OUTALA) 		0408024007NRG24300720230253676 02/08/2023 Mr GOBINDRA BARUAH 0408024007WL021809 Mr GOBINDRA BARUAH 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275672 MR GOBINDRA BARUAH ()
79 KALAIGAON AS-08-024-007-007/166-A
(OUTALA) 		0408024007NRG24290720230253119 02/08/2023 Rumi Baruah 0408024007WL021696 Rumi Baruah 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275608 MRS RUMI BARUA ()
80 KALAIGAON AS-08-024-007-007/31
(OUTALA) 		0408024007NRG24300720230253688 02/08/2023 Chinmoy Barman 0408024007WL021815 Chinmoy Barman 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275615 MR CHINMAY BARMAN ()
81 KALAIGAON AS-08-024-007-007/83
(OUTALA) 		0408024007NRG24300720230253646 02/08/2023 Hriday Deka 0408024007WL021795 Hriday Deka 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275605 MR HRIDAY DEKA ()
82 KALAIGAON AS-08-024-007-007/83
(OUTALA) 		0408024007NRG24300720230253647 02/08/2023 Rima Deka 0408024007WL021795 Rima Deka 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275684 MRS RINA DEKA ()
83 KALAIGAON AS-08-024-007-008/28
(OUTALA) 		0408024007NRG24290720230253129 02/08/2023 Ganesh Baro 0408024007WL021702 Ganesh Baro 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275604 MR GANESH BARO ()
84 KALAIGAON AS-08-024-007-008/36
(OUTALA) 		0408024007NRG24010820230264257 02/08/2023 Malita Boro 0408024007WL022658 Malita Boro 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275683 MRS MALITA BARO ()
85 KALAIGAON AS-08-024-007-008/37-A
(OUTALA) 		0408024007NRG24310720230257660 02/08/2023 Jonaki Baro 0408024007WL022304 Jonaki Baro 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275682 MRS JONAKI BARO ()
86 KALAIGAON AS-08-024-007-008/41
(OUTALA) 		0408024007NRG24010820230264255 02/08/2023 Premada Baro 0408024007WL022657 Premada Baro 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275679 MRS PREMADA BARO ()
87 KALAIGAON AS-08-024-007-008/43
(OUTALA) 		0408024007NRG24310720230260504 02/08/2023 Rukmini Baro 0408024007WL022527 Rukmini Baro 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275678 MRS RUKMINI BARO ()
88 KALAIGAON AS-08-024-007-008/44
(OUTALA) 		0408024007NRG24290720230253200 02/08/2023 Phuleswari Baro 0408024007WL021727 Phuleswari Baro 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275701 MRS FULESWARI BARO ()
89 KALAIGAON AS-08-024-007-008/45
(OUTALA) 		0408024007NRG24010820230264253 02/08/2023 MINU BARO 0408024007WL022656 MINU BARO 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275681 MRS MINU BARO ()
90 KALAIGAON AS-08-024-007-008/52-D
(OUTALA) 		0408024007NRG24020820230265649 02/08/2023 Bagibala Baro 0408024007WL022852 Bagibala Baro 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275690 MRS BAGIBALA BARO ()
91 KALAIGAON AS-08-024-007-008/64-A
(OUTALA) 		0408024007NRG24290720230253131 02/08/2023 Jamuna Deka 0408024007WL021704 Jamuna Deka 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275603 MRS JAMUNA DEKA ()
92 KALAIGAON AS-08-024-007-008/70
(OUTALA) 		0408024007NRG24300720230253708 02/08/2023 MAHENDI DEKA 0408024007WL021821 MAHENDI DEKA 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275689 MRS MAHENDI DEKA ()
93 KALAIGAON AS-08-024-007-008/74-B
(OUTALA) 		0408024007NRG24290720230253130 02/08/2023 Befula Deka 0408024007WL021703 Befula Deka 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275612 MRS BEFULA DEKA ()
94 KALAIGAON AS-08-024-007-008/76-B
(OUTALA) 		0408024007NRG24290720230253148 02/08/2023 Tutu Moni Deka 0408024007WL021714 Tutu Moni Deka 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275614 MRS TUTUMANI DEKA ()
95 KALAIGAON AS-08-024-007-008/85
(OUTALA) 		0408024007NRG24290720230253141 02/08/2023 Urmila Deka 0408024007WL021710 Urmila Deka 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275667 MRS URMILA DEKA ()
96 KALAIGAON AS-08-024-007-008/99-A
(OUTALA) 		0408024007NRG24290720230253180 02/08/2023 HARABINDRA NATH 0408024007WL021721 HARABINDRA NATH 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275673 MR HARABINDRA NATH ()
97 KALAIGAON AS-08-024-007-009/133
(OUTALA) 		0408024007NRG24300720230253735 02/08/2023 Rakesh Deka 0408024007WL021830 Rakesh Deka 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275613 MR RAKESH DEKA ()
98 KALAIGAON AS-08-024-007-009/141
(OUTALA) 		0408024007NRG24300720230253672 02/08/2023 Mrs JAYANTI DEKA 0408024007WL021806 Mrs JAYANTI DEKA 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4610275680 MRS JAYANTI DEKA ()
SubTotal 149464 149464
99 KALAIGAON AS-08-024-007-003/46
(OUTALA) 		0408024007NRG24010820230264249 02/08/2023 ARUNDHATI DEKA 0408024007WL022654 ARUNDHATI DEKA 00415 SBIN0017217 3332 3332 Processed 16/08/2023 4610275702 MS ARUNDHATI DEKA ()
100 KALAIGAON AS-08-024-007-006/103-A
(OUTALA) 		0408024007NRG24310720230257070 02/08/2023 Jahida Begum 0408024007WL022248 Jahida Begum 00415 SBIN0017217 2618 2618 Processed 16/08/2023 4610275705 MISS JAHIDA BEGUM ()
101 KALAIGAON AS-08-024-007-008/25-A
(OUTALA) 		0408024007NRG24300720230253722 02/08/2023 Kurmimai Baro 0408024007WL021824 Kurmimai Baro 00415 SBIN0017217 3332 3332 Processed 16/08/2023 4610275703 MRS KUMIMAI BARO ()
102 KALAIGAON AS-08-024-007-008/64-A
(OUTALA) 		0408024007NRG24290720230253132 02/08/2023 Bhrigu Deka 0408024007WL021704 Bhrigu Deka 00415 SBIN0017217 3332 3332 Processed 16/08/2023 4610275602 MR BHIGU DEKA ()
103 KALAIGAON AS-08-024-007-008/64-D
(OUTALA) 		0408024007NRG24290720230253193 02/08/2023 Madeswari Deka 0408024007WL021723 Madeswari Deka 00415 SBIN0017217 3332 3332 Processed 16/08/2023 4610275704 MRS SONABHAN NESSA ()
SubTotal 15946 15946
104 KALAIGAON AS-08-024-007-008/72-B
(OUTALA) 		0408024007NRG24300720230253711 02/08/2023 Dipanjali Deka 0408024007WL021822 Dipanjali Deka 00462 UCBA0000558 3332 3332 Processed 16/08/2023 4610275600 DIPANJALI DEKA ()
SubTotal 3332 3332
105 KALAIGAON AS-08-024-007-002/110
(OUTALA) 		0408024007NRG24310720230260501 02/08/2023 BANAMALI DEKA 0408024007WL022526 BANAMALI DEKA 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275590 BANAMALI DEKA ()
106 KALAIGAON AS-08-024-007-002/50
(OUTALA) 		0408024007NRG24300720230253678 02/08/2023 Rowsan Ali 0408024007WL021810 Rowsan Ali 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275713 RAUSAN ALI ()
107 KALAIGAON AS-08-024-007-004/144-A
(OUTALA) 		0408024007NRG24010820230264270 02/08/2023 Md. Gamir Ali 0408024007WL022662 Md. Gamir Ali 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4610275596 GAMIR ALI ()
108 KALAIGAON AS-08-024-007-004/149
(OUTALA) 		0408024007NRG24310720230257118 02/08/2023 Gieas Ali 0408024007WL022256 Gieas Ali 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4610275717 GIUS ALI ()
109 KALAIGAON AS-08-024-007-006/103
(OUTALA) 		0408024007NRG24310720230257069 02/08/2023 Sanbanu Begum 0408024007WL022247 Sanbanu Begum 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4610275708 SANBANU BEGUM ()
110 KALAIGAON AS-08-024-007-006/113
(OUTALA) 		0408024007NRG24310720230257159 02/08/2023 KHASNUR ALI 0408024007WL022267 KHASNUR ALI 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4610275588 KHASNUR ALI ()
111 KALAIGAON AS-08-024-007-006/114-A
(OUTALA) 		0408024007NRG24310720230256787 02/08/2023 Aminul Hoque 0408024007WL022214 Aminul Hoque 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4610275599 TOSLIMA BEGUM ()
112 KALAIGAON AS-08-024-007-006/124
(OUTALA) 		0408024007NRG24310720230257149 02/08/2023 AINUL HOQUE 0408024007WL022263 AINUL HOQUE 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4610275593 AINUL HOQUE ()
113 KALAIGAON AS-08-024-007-006/125
(OUTALA) 		0408024007NRG24310720230257153 02/08/2023 Astifar Hussain 0408024007WL022265 Astifar Hussain 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4610275722 AFSTIFAR HUSSAIN ()
114 KALAIGAON AS-08-024-007-006/134
(OUTALA) 		0408024007NRG24010820230264272 02/08/2023 Sahabuddin Ahmed 0408024007WL022663 Sahabuddin Ahmed 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4610275718 SAHABUDDIN AHMED ()
115 KALAIGAON AS-08-024-007-006/144
(OUTALA) 		0408024007NRG24310720230256748 02/08/2023 Entaful Hoque 0408024007WL022202 Entaful Hoque 00462 UCBA0000794 2142 2142 Processed 16/08/2023 4610275719 INTAJUL HOQUE ()
116 KALAIGAON AS-08-024-007-006/149
(OUTALA) 		0408024007NRG24310720230257082 02/08/2023 Rafiqul Hoque 0408024007WL022250 Rafiqul Hoque 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4610275716 RAFIKUL HOQUE ()
117 KALAIGAON AS-08-024-007-006/153
(OUTALA) 		0408024007NRG24310720230256960 02/08/2023 Makibar Rahman 0408024007WL022236 Makibar Rahman 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4610275720 MAKIBAR RAHMAN ()
118 KALAIGAON AS-08-024-007-007/105
(OUTALA) 		0408024007NRG24290720230253163 02/08/2023 PALASH KUMAR NATH 0408024007WL021716 PALASH KUMAR NATH 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275585 BINABALA NATH ()
119 KALAIGAON AS-08-024-007-007/121
(OUTALA) 		0408024007NRG24290720230253196 02/08/2023 Hemalata Nath 0408024007WL021725 Hemalata Nath 00462 UCBA0000794 1428 1428 Processed 16/08/2023 4610275721 HEMALATA NATH ()
120 KALAIGAON AS-08-024-007-007/127
(OUTALA) 		0408024007NRG24290720230253146 02/08/2023 Karabi Nath 0408024007WL021713 Karabi Nath 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275706 KARABI NATH ()
121 KALAIGAON AS-08-024-007-007/144
(OUTALA) 		0408024007NRG24300720230253651 02/08/2023 Phaguni Deka 0408024007WL021798 Phaguni Deka 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275710 FAGUNI DEKA ()
122 KALAIGAON AS-08-024-007-007/152
(OUTALA) 		0408024007NRG24010820230264258 02/08/2023 BHABANI DEKA 0408024007WL022659 BHABANI DEKA 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275724 BHABANI DEKA ()
123 KALAIGAON AS-08-024-007-007/160-A
(OUTALA) 		0408024007NRG24300720230253740 02/08/2023 DIPIKA RANI DEKA BARUAH 0408024007WL021833 DIPIKA RANI DEKA BARUAH 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275707 DIPIKA RANI DEKA BARUAH ()
124 KALAIGAON AS-08-024-007-007/161
(OUTALA) 		0408024007NRG24300720230253677 02/08/2023 KALPANA BARUA 0408024007WL021809 KALPANA BARUA 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275587 KALPANA BARUA ()
125 KALAIGAON AS-08-024-007-007/189-A
(OUTALA) 		0408024007NRG24020820230265652 02/08/2023 LAKHESWARI BARUA 0408024007WL022853 LAKHESWARI BARUA 00462 UCBA0000794 3332 3332 Rejected 16/08/2023 4610275714 No Such Account
126 KALAIGAON AS-08-024-007-007/203
(OUTALA) 		0408024007NRG24290720230253121 02/08/2023 SARUMAI KALITA 0408024007WL021697 SARUMAI KALITA 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275589 SARUMAI KALITA ()
127 KALAIGAON AS-08-024-007-007/208
(OUTALA) 		0408024007NRG24290720230253178 02/08/2023 PUTULI NATH 0408024007WL021720 PUTULI NATH 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275725 PUTULI NATH ()
128 KALAIGAON AS-08-024-007-007/24-A
(OUTALA) 		0408024007NRG24290720230253122 02/08/2023 PABITRA BARMAN 0408024007WL021698 PABITRA BARMAN 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275712 HIMANGSHU BARMAN ()
129 KALAIGAON AS-08-024-007-007/24-A
(OUTALA) 		0408024007NRG24290720230253123 02/08/2023 Premada Barman 0408024007WL021698 Premada Barman 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275726 PREMADA BARMAN ()
130 KALAIGAON AS-08-024-007-007/51
(OUTALA) 		0408024007NRG24300720230253673 02/08/2023 Bina Barman 0408024007WL021807 Bina Barman 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275597 BINA BARMAN ()
131 KALAIGAON AS-08-024-007-007/69
(OUTALA) 		0408024007NRG24300720230253702 02/08/2023 Dipali Nath 0408024007WL021818 Dipali Nath 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275711 DIPALI NATH ()
132 KALAIGAON AS-08-024-007-007/69
(OUTALA) 		0408024007NRG24300720230253701 02/08/2023 Surendra Nath 0408024007WL021818 Surendra Nath 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275723 SURENDRA NATH ()
133 KALAIGAON AS-08-024-007-008/28
(OUTALA) 		0408024007NRG24290720230253128 02/08/2023 Hemalata Baro 0408024007WL021702 Hemalata Baro 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275584 HEMALATA BARO ()
134 KALAIGAON AS-08-024-007-008/36
(OUTALA) 		0408024007NRG24010820230264256 02/08/2023 DILIP BARO 0408024007WL022658 DILIP BARO 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275583 MALITA BARO ()
135 KALAIGAON AS-08-024-007-008/48-A
(OUTALA) 		0408024007NRG24290720230253139 02/08/2023 Mantu Baro 0408024007WL021709 Mantu Baro 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275586 HEMANTA BARO ()
136 KALAIGAON AS-08-024-007-008/85
(OUTALA) 		0408024007NRG24290720230253140 02/08/2023 Mukut Deka 0408024007WL021710 Mukut Deka 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275715 MUKUT DEKA ()
137 KALAIGAON AS-08-024-007-008/99-A
(OUTALA) 		0408024007NRG24290720230253181 02/08/2023 BHARATI NATH 0408024007WL021721 BHARATI NATH 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275709 BHARATI NATH ()
138 KALAIGAON AS-08-024-007-009/1
(OUTALA) 		0408024007NRG24300720230253743 02/08/2023 Makani Deka 0408024007WL021835 Makani Deka 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275594 MAKANI DEKA ()
139 KALAIGAON AS-08-024-007-009/101
(OUTALA) 		0408024007NRG24300720230253737 02/08/2023 Jiban Deka 0408024007WL021831 Jiban Deka 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275598 JIBAN DEKA ()
140 KALAIGAON AS-08-024-007-009/133
(OUTALA) 		0408024007NRG24300720230253734 02/08/2023 Chandika Deka 0408024007WL021830 Chandika Deka 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610275595 CHANDIKA DEKA ()
SubTotal 109718 109718
141 KALAIGAON AS-08-024-007-006/103
(OUTALA) 		0408024007NRG24310720230257068 02/08/2023 Abul Ali 0408024007WL022247 Abul Ali 00468 UBIN0560855 2618 2618 Processed 16/08/2023 4610275601 Abul Ali ()
SubTotal 2618 2618
142 KALAIGAON AS-08-024-007-002/111-A
(OUTALA) 		0408024007NRG24300720230253686 02/08/2023 MAIKAN DEKA 0408024007WL021814 MAIKAN DEKA 00694 NESF0000126 3332 3332 Processed 16/08/2023 4610275654 MAIKAN DEKA ()
143 KALAIGAON AS-08-024-007-006/129
(OUTALA) 		0408024007NRG24310720230257136 02/08/2023 ABDUL WAHID 0408024007WL022261 ABDUL WAHID 00694 NESF0000126 2618 2618 Processed 16/08/2023 4610275621 ABDUL WAHID ()
144 KALAIGAON AS-08-024-007-006/129
(OUTALA) 		0408024007NRG24310720230257137 02/08/2023 HELINA S BEGUM 0408024007WL022261 HELINA S BEGUM 00694 NESF0000126 2618 2618 Processed 16/08/2023 4610275620 HELINA S BEGUM ()
SubTotal 8568 8568
Total 434588 434588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020823FTO_114506 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 11186
2 KALAIGAON AS0408024_020823FTO_114506 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 6664
3 KALAIGAON AS0408024_020823FTO_114506 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 2618
4 KALAIGAON AS0408024_020823FTO_114506 Assam Gramin Vikash Bank UTBI0RRBAGB Kajalgaon 3332
5 KALAIGAON AS0408024_020823FTO_114506 Bank of India BKID0005012 MANGOLDOI 5236
6 KALAIGAON AS0408024_020823FTO_114506 Bank of India BKID0005060 AMINGAON 2618
7 KALAIGAON AS0408024_020823FTO_114506 Canara Bank CNRB0004074 Mongaldoi 12614
8 KALAIGAON AS0408024_020823FTO_114506 Central Bank Of India CBIN0282462 AULACHOWKA 15232
9 KALAIGAON AS0408024_020823FTO_114506 Central Bank Of India CBIN0283240 MANGALDOI 52360
10 KALAIGAON AS0408024_020823FTO_114506 Indian Bank IDIB000M252 MANGALDOI 2618
11 KALAIGAON AS0408024_020823FTO_114506 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 11900
12 KALAIGAON AS0408024_020823FTO_114506 State Bank of India SBIN0000130 MANGALDAI 15232
13 KALAIGAON AS0408024_020823FTO_114506 State Bank of India SBIN0002060 GUWAHATI UNIVERSITY 3332
14 KALAIGAON AS0408024_020823FTO_114506 State Bank of India SBIN0012977 MANGALDOI BAZAR 149464
15 KALAIGAON AS0408024_020823FTO_114506 State Bank of India SBIN0017217 Kalaigaon 15946
16 KALAIGAON AS0408024_020823FTO_114506 UCO Bank UCBA0000558 MANGALDAI 3332
17 KALAIGAON AS0408024_020823FTO_114506 UCO Bank UCBA0000794 KALAIGAON 109718
18 KALAIGAON AS0408024_020823FTO_114506 Union Bank of India UBIN0560855 PANJABARI SIXMILE 2618
19 KALAIGAON AS0408024_020823FTO_114506 North East Small Finance Bank Limited NESF0000126 Kalaigaon 8568

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