Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:27:30 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : KATIGORA
Fto No. : AS0423011_181122FTO_129695
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 KATIGORA AS-23-011-001-004/799
(Katirail) 		0423011000NRG23181120220160766 18/11/2022 Shibani Mitra 0423011WL021791 Shibani Mitra 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767136843 Shibani Mitra ()
2 KATIGORA AS-23-011-005-006/299
(Leverputta) 		0423011000NRG23181120220160567 18/11/2022 Abul Hussain Khan 0423011WL021776 Abul Hussain Khan 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767136836 Abul Hussain Khan ()
3 KATIGORA AS-23-011-005-006/299
(Leverputta) 		0423011000NRG23181120220160568 18/11/2022 Farida Begum Barbhuiya 0423011WL021776 Farida Begum Barbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767136838 Farida Begum Barbhuiya ()
4 KATIGORA AS-23-011-005-006/371
(Leverputta) 		0423011000NRG23181120220160576 18/11/2022 Anawara Begom Laskar 0423011WL021777 Anawara Begom Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767136832 Anawara Begom Laskar ()
5 KATIGORA AS-23-011-005-007/138
(Leverputta) 		0423011000NRG23181120220160875 18/11/2022 Nirupoma Das 0423011WL021800 Nirupoma Das 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767136833 Nirupoma Das ()
6 KATIGORA AS-23-011-005-007/22
(Leverputta) 		0423011000NRG23181120220160571 18/11/2022 Bina Rani Das 0423011WL021776 Bina Rani Das 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767136839 Bina Rani Das ()
7 KATIGORA AS-23-011-005-007/22
(Leverputta) 		0423011000NRG23181120220160570 18/11/2022 Rintu Das 0423011WL021776 Rintu Das 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767136841 Rintu Das ()
8 KATIGORA AS-23-011-005-007/26
(Leverputta) 		0423011000NRG23181120220160579 18/11/2022 Kirendra Das 0423011WL021777 Kirendra Das 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767136834 Kirendra Das ()
9 KATIGORA AS-23-011-005-007/274
(Leverputta) 		0423011000NRG23181120220160878 18/11/2022 Lili Rani Dey 0423011WL021800 Lili Rani Dey 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767136837 Lili Rani Dey ()
10 KATIGORA AS-23-011-005-007/32
(Leverputta) 		0423011000NRG23181120220160580 18/11/2022 Bhusan Das 0423011WL021777 Bhusan Das 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767136842 Bhusan Das ()
11 KATIGORA AS-23-011-005-007/35
(Leverputta) 		0423011000NRG23181120220160581 18/11/2022 Satindra Das 0423011WL021777 Satindra Das 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767136840 Satindra Das ()
12 KATIGORA AS-23-011-005-007/80
(Leverputta) 		0423011000NRG23181120220161203 18/11/2022 Miran Ch. Das 0423011WL021836 Miran Ch. Das 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767136835 Miran Ch. Das ()
13 KATIGORA AS-23-011-007-002/138
(Siddeswar) 		0423011000NRG23181120220162234 18/11/2022 Samir Uddin 0423011WL021966 Samir Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767136831 Samir Uddin ()
14 KATIGORA AS-23-011-007-004/350
(Siddeswar) 		0423011000NRG23181120220162300 18/11/2022 Dipon Das 0423011WL021971 Dipon Das 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767136858 Dipon Das ()
15 KATIGORA AS-23-011-007-004/570
(Siddeswar) 		0423011000NRG23181120220162302 18/11/2022 Arun Kumar Deb 0423011WL021971 Arun Kumar Deb 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767136859 Arun Kumar Deb ()
16 KATIGORA AS-23-011-009-003/2012
(Dudpur Ganirgram) 		0423011000NRG23151120220158214 18/11/2022 Abdus Salam Choudhury 0423011WL021440 Abdus Salam Choudhury 00029 PUNB0RRBAGB 3664 3664 Rejected 02/12/2022 No Such Account
SubTotal 58624 58624
17 KATIGORA AS-23-011-005-004/234
(Leverputta) 		0423011000NRG23181120220160575 18/11/2022 Monju Rani Das 0423011WL021777 Monju Rani Das 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767136752 Monju Rani Das ()
18 KATIGORA AS-23-011-005-004/234
(Leverputta) 		0423011000NRG23181120220160574 18/11/2022 Sukendra Chandra Das 0423011WL021777 Sukendra Chandra Das 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767136751 Sukendra Chandra Das ()
19 KATIGORA AS-23-011-005-007/12
(Leverputta) 		0423011000NRG23181120220160578 18/11/2022 Puspo Tara Das 0423011WL021777 Puspo Tara Das 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767136748 Puspo Tara Das ()
20 KATIGORA AS-23-011-005-007/243
(Leverputta) 		0423011000NRG23181120220160572 18/11/2022 Birendra Das 0423011WL021776 Birendra Das 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767136756 Birendra Das ()
21 KATIGORA AS-23-011-005-007/9
(Leverputta) 		0423011000NRG23181120220160573 18/11/2022 Ram Krishna Das 0423011WL021776 Ram Krishna Das 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6767136753 Ram Krishna Das ()
SubTotal 18320 18320
22 KATIGORA AS-23-011-001-004/791
(Katirail) 		0423011000NRG23181120220160761 18/11/2022 Madhuri Das 0423011WL021791 Madhuri Das 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136780 Madhuri Das ()
23 KATIGORA AS-23-011-001-004/795
(Katirail) 		0423011000NRG23181120220160762 18/11/2022 Nilima Paul 0423011WL021791 Nilima Paul 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136778 Nilima Paul ()
24 KATIGORA AS-23-011-001-004/795
(Katirail) 		0423011000NRG23181120220160763 18/11/2022 Purba Paul 0423011WL021791 Purba Paul 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136789 Purba Paul ()
25 KATIGORA AS-23-011-001-004/818
(Katirail) 		0423011000NRG23181120220160767 18/11/2022 Arati Chakraborty 0423011WL021791 Arati Chakraborty 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136770 Arati Chakraborty ()
26 KATIGORA AS-23-011-001-004/819
(Katirail) 		0423011000NRG23181120220160768 18/11/2022 Rubi Chanda 0423011WL021791 Rubi Chanda 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136768 Rubi Chanda ()
27 KATIGORA AS-23-011-001-005/107
(Katirail) 		0423011000NRG23181120220161997 18/11/2022 Anil Das 0423011WL021942 Anil Das 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136774 Anil Das ()
28 KATIGORA AS-23-011-001-005/107
(Katirail) 		0423011000NRG23181120220161998 18/11/2022 Tapashi Das 0423011WL021942 Tapashi Das 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136795 Tapashi Das ()
29 KATIGORA AS-23-011-001-005/13
(Katirail) 		0423011000NRG23171120220160302 18/11/2022 Ronjon Das 0423011WL021739 Ronjon Das 00045 BARB0KATIGO 3435 3435 Processed 01/12/2022 6767136779 Ronjon Das ()
30 KATIGORA AS-23-011-001-005/213
(Katirail) 		0423011000NRG23181120220161999 18/11/2022 Dhananto Das 0423011WL021942 Dhananto Das 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136775 Dhananto Das ()
31 KATIGORA AS-23-011-001-005/299
(Katirail) 		0423011000NRG23171120220160304 18/11/2022 Abdul Khalik 0423011WL021739 Abdul Khalik 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136864 Abdul Khalik ()
32 KATIGORA AS-23-011-001-005/299
(Katirail) 		0423011000NRG23171120220160305 18/11/2022 Jalika Begum 0423011WL021739 Jalika Begum 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136785 Jalika Begum ()
33 KATIGORA AS-23-011-001-005/345
(Katirail) 		0423011000NRG23171120220160306 18/11/2022 Parimal Das 0423011WL021739 Parimal Das 00045 BARB0KATIGO 3435 3435 Processed 01/12/2022 6767136776 Parimal Das ()
34 KATIGORA AS-23-011-001-005/366
(Katirail) 		0423011000NRG23171120220160307 18/11/2022 Rayna Begum 0423011WL021739 Rayna Begum 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136784 Rayna Begum ()
35 KATIGORA AS-23-011-001-005/643
(Katirail) 		0423011000NRG23181120220162001 18/11/2022 Mintu Dey 0423011WL021942 Mintu Dey 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136767 Mintu Dey ()
36 KATIGORA AS-23-011-001-005/643
(Katirail) 		0423011000NRG23181120220162000 18/11/2022 Uma Dey 0423011WL021942 Uma Dey 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136786 Uma Dey ()
37 KATIGORA AS-23-011-001-005/648
(Katirail) 		0423011000NRG23181120220162003 18/11/2022 Bishal Das 0423011WL021942 Bishal Das 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136798 Bishal Das ()
38 KATIGORA AS-23-011-001-005/648
(Katirail) 		0423011000NRG23181120220162002 18/11/2022 Chamma Rani Das 0423011WL021942 Chamma Rani Das 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136805 Chamma Rani Das ()
39 KATIGORA AS-23-011-001-005/649
(Katirail) 		0423011000NRG23181120220162005 18/11/2022 Bhumika Ranjan Das 0423011WL021942 Bhumika Ranjan Das 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136799 Bhumika Ranjan Das ()
40 KATIGORA AS-23-011-005-003/277
(Leverputta) 		0423011000NRG23181120220161198 18/11/2022 Yoges Barman 0423011WL021836 Yoges Barman 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136771 Yoges Barman ()
41 KATIGORA AS-23-011-007-002/224
(Siddeswar) 		0423011000NRG23181120220162235 18/11/2022 Afiya Begom 0423011WL021966 Afiya Begom 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136765 Afiya Begom ()
42 KATIGORA AS-23-011-007-002/42
(Siddeswar) 		0423011000NRG23181120220162236 18/11/2022 Aklis Uddin 0423011WL021966 Aklis Uddin 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136755 Aklis Uddin ()
43 KATIGORA AS-23-011-007-002/454
(Siddeswar) 		0423011000NRG23181120220162237 18/11/2022 Pear Uddin 0423011WL021966 Pear Uddin 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136802 Pear Uddin ()
44 KATIGORA AS-23-011-007-002/456
(Siddeswar) 		0423011000NRG23181120220162238 18/11/2022 Krishna Das 0423011WL021966 Krishna Das 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136764 Krishna Das ()
45 KATIGORA AS-23-011-007-002/462
(Siddeswar) 		0423011000NRG23181120220162239 18/11/2022 Iman Uddin 0423011WL021966 Iman Uddin 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136760 Iman Uddin ()
46 KATIGORA AS-23-011-007-003/122
(Siddeswar) 		0423011000NRG23181120220162216 18/11/2022 Abdul Rohim 0423011WL021963 Abdul Rohim 00045 BARB0KATIGO 1832 1832 Processed 01/12/2022 6767136865 Abdul Rohim ()
47 KATIGORA AS-23-011-007-003/154
(Siddeswar) 		0423011000NRG23181120220162318 18/11/2022 Abdul Ouadir 0423011WL021976 Abdul Ouadir 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136797 Abdul Ouadir ()
48 KATIGORA AS-23-011-007-003/194
(Siddeswar) 		0423011000NRG23181120220162217 18/11/2022 Kalim Uddin Laskar 0423011WL021963 Kalim Uddin Laskar 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136863 Kalim Uddin Laskar ()
49 KATIGORA AS-23-011-007-003/299
(Siddeswar) 		0423011000NRG23181120220162319 18/11/2022 Rajiya Begom 0423011WL021976 Rajiya Begom 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136766 Rajiya Begom ()
50 KATIGORA AS-23-011-007-003/404
(Siddeswar) 		0423011000NRG23181120220162218 18/11/2022 Aftar Uddin 0423011WL021963 Aftar Uddin 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136804 Aftar Uddin ()
51 KATIGORA AS-23-011-007-003/406
(Siddeswar) 		0423011000NRG23181120220162320 18/11/2022 Alema Bibi 0423011WL021976 Alema Bibi 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136787 Alema Bibi ()
52 KATIGORA AS-23-011-007-003/411
(Siddeswar) 		0423011000NRG23181120220162321 18/11/2022 Bilu Paul 0423011WL021976 Bilu Paul 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136777 Bilu Paul ()
53 KATIGORA AS-23-011-007-003/423
(Siddeswar) 		0423011000NRG23181120220162219 18/11/2022 Santosh Das 0423011WL021963 Santosh Das 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136769 Santosh Das ()
54 KATIGORA AS-23-011-007-003/426
(Siddeswar) 		0423011000NRG23181120220162322 18/11/2022 Ranjan Malakar 0423011WL021976 Ranjan Malakar 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136773 Ranjan Malakar ()
55 KATIGORA AS-23-011-007-003/679
(Siddeswar) 		0423011000NRG23181120220162323 18/11/2022 Rehan Uddin Laskar 0423011WL021976 Rehan Uddin Laskar 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136772 Rehan Uddin Laskar ()
56 KATIGORA AS-23-011-007-003/69
(Siddeswar) 		0423011000NRG23181120220162220 18/11/2022 Shalim Uddin 0423011WL021963 Shalim Uddin 00045 BARB0KATIGO 1832 1832 Processed 01/12/2022 6767136758 Shalim Uddin ()
57 KATIGORA AS-23-011-007-003/71
(Siddeswar) 		0423011000NRG23181120220162221 18/11/2022 Biresh Das 0423011WL021963 Biresh Das 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136783 Biresh Das ()
58 KATIGORA AS-23-011-007-004/144
(Siddeswar) 		0423011000NRG23181120220162299 18/11/2022 Taj Uddin 0423011WL021971 Taj Uddin 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136754 Taj Uddin ()
59 KATIGORA AS-23-011-007-004/424
(Siddeswar) 		0423011000NRG23181120220162301 18/11/2022 Rajak Ali Talukdar 0423011WL021971 Rajak Ali Talukdar 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136794 Rajak Ali Talukdar ()
60 KATIGORA AS-23-011-007-004/730
(Siddeswar) 		0423011000NRG23181120220162303 18/11/2022 Farijur Rahman 0423011WL021971 Farijur Rahman 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136862 Farijur Rahman ()
61 KATIGORA AS-23-011-007-004/998
(Siddeswar) 		0423011000NRG23181120220162304 18/11/2022 Siraj Uddin 0423011WL021971 Siraj Uddin 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136759 Siraj Uddin ()
62 KATIGORA AS-23-011-010-001/1538-A
(Gabindapur) 		0423011000NRG23171120220160419 18/11/2022 Momotaj Begom Choudhury 0423011WL021751 Momotaj Begom Choudhury 00045 BARB0KATIGO 3435 3435 Processed 01/12/2022 6767136796 Momotaj Begom Choudhury ()
63 KATIGORA AS-23-011-010-001/1867
(Gabindapur) 		0423011000NRG23171120220160420 18/11/2022 SAIF UDDIN 0423011WL021751 SAIF UDDIN 00045 BARB0KATIGO 3435 3435 Processed 01/12/2022 6767136800 SAIF UDDIN ()
64 KATIGORA AS-23-011-010-001/1870
(Gabindapur) 		0423011000NRG23171120220160422 18/11/2022 ABDUL HANNAN 0423011WL021751 ABDUL HANNAN 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136801 ABDUL HANNAN ()
65 KATIGORA AS-23-011-010-001/1880
(Gabindapur) 		0423011000NRG23171120220160425 18/11/2022 AMINA BEGOM LASKAR 0423011WL021752 AMINA BEGOM LASKAR 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136788 AMINA BEGOM LASKAR ()
66 KATIGORA AS-23-011-010-002/1464
(Gabindapur) 		0423011000NRG23171120220160415 18/11/2022 BIDHU RANJAN DAS 0423011WL021750 BIDHU RANJAN DAS 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136792 BIDHU RANJAN DAS ()
67 KATIGORA AS-23-011-010-002/1528
(Gabindapur) 		0423011000NRG23171120220160406 18/11/2022 SACCHINANDA CHOKROBORTY 0423011WL021749 SACCHINANDA CHOKROBORTY 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136761 SACCHINANDA CHOKROBORTY ()
68 KATIGORA AS-23-011-010-002/1532
(Gabindapur) 		0423011000NRG23171120220160407 18/11/2022 BABLU DAS 0423011WL021749 BABLU DAS 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136762 BABLU DAS ()
69 KATIGORA AS-23-011-010-002/2580
(Gabindapur) 		0423011000NRG23171120220160411 18/11/2022 Sohidul Islam 0423011WL021749 Sohidul Islam 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136757 Sohidul Islam ()
70 KATIGORA AS-23-011-010-002/648-A
(Gabindapur) 		0423011000NRG23171120220160418 18/11/2022 KALPANA RANI DAS 0423011WL021750 KALPANA RANI DAS 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136763 KALPANA RANI DAS ()
71 KATIGORA AS-23-011-010-003/1129
(Gabindapur) 		0423011000NRG23181120220160914 18/11/2022 Tapan Kr. Das 0423011WL021807 Tapan Kr. Das 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136782 Tapan Kr. Das ()
72 KATIGORA AS-23-011-010-003/138
(Gabindapur) 		0423011000NRG23181120220160915 18/11/2022 Rupan Kumar Das 0423011WL021807 Rupan Kumar Das 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136793 Rupan Kumar Das ()
73 KATIGORA AS-23-011-010-003/236
(Gabindapur) 		0423011000NRG23181120220160921 18/11/2022 Swapan Kumar Paul 0423011WL021808 Swapan Kumar Paul 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136781 Swapan Kumar Paul ()
74 KATIGORA AS-23-011-010-003/236
(Gabindapur) 		0423011000NRG23181120220160922 18/11/2022 Swapna Deb 0423011WL021808 Swapna Deb 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136790 Swapna Deb ()
75 KATIGORA AS-23-011-010-003/48
(Gabindapur) 		0423011000NRG23181120220160918 18/11/2022 Rajesh Das 0423011WL021807 Rajesh Das 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136791 Rajesh Das ()
76 KATIGORA AS-23-011-010-003/556
(Gabindapur) 		0423011000NRG23181120220160919 18/11/2022 Sindu Mati Das 0423011WL021807 Sindu Mati Das 00045 BARB0KATIGO 3664 3664 Processed 01/12/2022 6767136861 Sindu Mati Das ()
SubTotal 196940 196940
77 KATIGORA AS-23-011-001-005/13
(Katirail) 		0423011000NRG23171120220160303 18/11/2022 Lila Rani Das 0423011WL021739 Lila Rani Das 00078 CNRB0001715 3435 3435 Processed 01/12/2022 6767136815 Lila Rani Das ()
78 KATIGORA AS-23-011-001-005/366
(Katirail) 		0423011000NRG23171120220160308 18/11/2022 Ali Hussain 0423011WL021739 Ali Hussain 00078 CNRB0001715 3664 3664 Processed 01/12/2022 6767136807 Ali Hussain ()
79 KATIGORA AS-23-011-001-005/649
(Katirail) 		0423011000NRG23181120220162004 18/11/2022 Manju Rani Das 0423011WL021942 Manju Rani Das 00078 CNRB0001715 3664 3664 Processed 01/12/2022 6767136820 Manju Rani Das ()
80 KATIGORA AS-23-011-010-001/1881
(Gabindapur) 		0423011000NRG23171120220160423 18/11/2022 ARMAN ALI MOZUMDER 0423011WL021751 ARMAN ALI MOZUMDER 00078 CNRB0001715 3664 3664 Processed 01/12/2022 6767136810 ARMAN ALI MOZUMDER ()
81 KATIGORA AS-23-011-010-002/1469
(Gabindapur) 		0423011000NRG23171120220160427 18/11/2022 SHILPI RANI NATH 0423011WL021752 SHILPI RANI NATH 00078 CNRB0001715 3664 3664 Processed 01/12/2022 6767136819 SHILPI RANI NATH ()
82 KATIGORA AS-23-011-010-002/1471
(Gabindapur) 		0423011000NRG23171120220160428 18/11/2022 KAUSHIK NATH 0423011WL021752 KAUSHIK NATH 00078 CNRB0001715 3664 3664 Processed 01/12/2022 6767136818 KAUSHIK NATH ()
83 KATIGORA AS-23-011-010-002/1474
(Gabindapur) 		0423011000NRG23171120220160429 18/11/2022 Niranjan Das 0423011WL021752 Niranjan Das 00078 CNRB0001715 3664 3664 Processed 01/12/2022 6767136814 Niranjan Das ()
84 KATIGORA AS-23-011-010-002/1558
(Gabindapur) 		0423011000NRG23171120220160408 18/11/2022 AZIR UDDIN CHOUDHURY 0423011WL021749 AZIR UDDIN CHOUDHURY 00078 CNRB0001715 3664 3664 Processed 01/12/2022 6767136816 AZIR UDDIN CHOUDHURY ()
85 KATIGORA AS-23-011-010-002/1558
(Gabindapur) 		0423011000NRG23171120220160409 18/11/2022 JAHURA BEGUM CHOUDHURY 0423011WL021749 JAHURA BEGUM CHOUDHURY 00078 CNRB0001715 3664 3664 Processed 01/12/2022 6767136817 JAHURA BEGUM CHOUDHURY ()
86 KATIGORA AS-23-011-010-002/2575
(Gabindapur) 		0423011000NRG23171120220160431 18/11/2022 Ashit Kumar Das 0423011WL021753 Ashit Kumar Das 00078 CNRB0001715 3435 3435 Processed 01/12/2022 6767136808 Ashit Kumar Das ()
87 KATIGORA AS-23-011-010-002/2576
(Gabindapur) 		0423011000NRG23171120220160430 18/11/2022 PRANATI RANI DAS 0423011WL021752 PRANATI RANI DAS 00078 CNRB0001715 3664 3664 Processed 01/12/2022 6767136811 PRANATI RANI DAS ()
88 KATIGORA AS-23-011-010-002/64
(Gabindapur) 		0423011000NRG23181120220160920 18/11/2022 Paritush Das 0423011WL021808 Paritush Das 00078 CNRB0001715 3664 3664 Processed 01/12/2022 6767136860 Paritush Das ()
89 KATIGORA AS-23-011-010-003/162
(Gabindapur) 		0423011000NRG23181120220160916 18/11/2022 Haradhan Paul 0423011WL021807 Haradhan Paul 00078 CNRB0001715 3664 3664 Processed 01/12/2022 6767136812 Haradhan Paul ()
90 KATIGORA AS-23-011-010-003/186
(Gabindapur) 		0423011000NRG23181120220160917 18/11/2022 Badrul Hoque Laskar 0423011WL021807 Badrul Hoque Laskar 00078 CNRB0001715 3664 3664 Processed 01/12/2022 6767136813 Badrul Hoque Laskar ()
91 KATIGORA AS-23-011-010-003/63
(Gabindapur) 		0423011000NRG23181120220160923 18/11/2022 Gautam Paul 0423011WL021808 Gautam Paul 00078 CNRB0001715 3664 3664 Processed 01/12/2022 6767136809 Gautam Paul ()
SubTotal 54502 54502
92 KATIGORA AS-23-011-005-007/138
(Leverputta) 		0423011000NRG23181120220160874 18/11/2022 Tapash Chandra Das 0423011WL021800 Tapash Chandra Das 00089 CBIN0283235 3664 3664 Processed 01/12/2022 6767136803 Tapash Chandra Das ()
SubTotal 3664 3664
93 KATIGORA AS-23-011-010-001/1868
(Gabindapur) 		0423011000NRG23171120220160421 18/11/2022 AHSAN HUSSAIN MIRA 0423011WL021751 AHSAN HUSSAIN MIRA 00152 HDFC0009324 3664 3664 Processed 01/12/2022 6767136823 AHSAN HUSSAIN MIRA ()
SubTotal 3664 3664
94 KATIGORA AS-23-011-001-004/798
(Katirail) 		0423011000NRG23181120220160764 18/11/2022 Monik Paul 0423011WL021791 Monik Paul 00354 PUNB0003820 3664 3664 Processed 01/12/2022 6767136824 Monik Paul ()
95 KATIGORA AS-23-011-010-002/396-B
(Gabindapur) 		0423011000NRG23171120220160412 18/11/2022 Chandan Chanda 0423011WL021749 Chandan Chanda 00354 PUNB0003820 3664 3664 Processed 01/12/2022 6767136825 Chandan Chanda ()
SubTotal 7328 7328
96 KATIGORA AS-23-011-005-003/279
(Leverputta) 		0423011000NRG23181120220161199 18/11/2022 Sri Moti Das 0423011WL021836 Sri Moti Das 00354 PUNB0062720 3664 3664 Processed 01/12/2022 6767136826 Sri Moti Das ()
97 KATIGORA AS-23-011-005-007/12
(Leverputta) 		0423011000NRG23181120220160577 18/11/2022 Adhir Chandra Das 0423011WL021777 Adhir Chandra Das 00354 PUNB0062720 3664 3664 Rejected 02/12/2022 No Such Account
98 KATIGORA AS-23-011-005-007/190
(Leverputta) 		0423011000NRG23181120220160876 18/11/2022 Bijoy Kumar Das 0423011WL021800 Bijoy Kumar Das 00354 PUNB0062720 3664 3664 Processed 01/12/2022 6767136829 Bijoy Kumar Das ()
99 KATIGORA AS-23-011-005-007/281
(Leverputta) 		0423011000NRG23181120220160879 18/11/2022 Shipra Rani Das 0423011WL021800 Shipra Rani Das 00354 PUNB0062720 3664 3664 Processed 01/12/2022 6767136828 Shipra Rani Das ()
SubTotal 14656 14656
100 KATIGORA AS-23-011-009-005/289
(Dudpur Ganirgram) 		0423011000NRG23151120220158216 18/11/2022 Nazrul Hoque Choudhury 0423011WL021440 Nazrul Hoque Choudhury 00415 SBIN0005541 3664 3664 Processed 01/12/2022 6767136844 MR NAZRUL HAQUE CHOUDHURY ()
SubTotal 3664 3664
101 KATIGORA AS-23-011-001-004/799
(Katirail) 		0423011000NRG23181120220160765 18/11/2022 Karunomoy Mitra 0423011WL021791 Karunomoy Mitra 00415 SBIN0007648 3664 3664 Processed 01/12/2022 6767136847 MR KARUNA MAY MITRA ()
102 KATIGORA AS-23-011-010-001/1899
(Gabindapur) 		0423011000NRG23171120220160424 18/11/2022 ABU SUFIAN LASKAR 0423011WL021751 ABU SUFIAN LASKAR 00415 SBIN0007648 3664 3664 Processed 01/12/2022 6767136846 ABU SUFIAN LASKAR ()
103 KATIGORA AS-23-011-010-002/1461
(Gabindapur) 		0423011000NRG23171120220160413 18/11/2022 BIJOY DAS 0423011WL021750 BIJOY DAS 00415 SBIN0007648 3664 3664 Processed 01/12/2022 6767136849 MR BIJOY DAS ()
104 KATIGORA AS-23-011-010-002/1463
(Gabindapur) 		0423011000NRG23171120220160414 18/11/2022 KANU DAS 0423011WL021750 KANU DAS 00415 SBIN0007648 3664 3664 Processed 01/12/2022 6767136850 MR KANU DAS ()
105 KATIGORA AS-23-011-010-002/1531
(Gabindapur) 		0423011000NRG23171120220160416 18/11/2022 MINATI DAS 0423011WL021750 MINATI DAS 00415 SBIN0007648 3664 3664 Processed 01/12/2022 6767136845 MRS MINATI BALA DAS ()
106 KATIGORA AS-23-011-010-002/160-B
(Gabindapur) 		0423011000NRG23171120220160410 18/11/2022 Ashis Das 0423011WL021749 Ashis Das 00415 SBIN0007648 3664 3664 Processed 01/12/2022 6767136848 MR ASHIS DAS ()
SubTotal 21984 21984
107 KATIGORA AS-23-011-005-003/274
(Leverputta) 		0423011000NRG23181120220160871 18/11/2022 Bejay Kumar Das 0423011WL021800 Bejay Kumar Das 00415 SBIN0014261 3664 3664 Processed 01/12/2022 6767136853 MR BIJOY KUMAR DAS ()
108 KATIGORA AS-23-011-005-003/53
(Leverputta) 		0423011000NRG23181120220160872 18/11/2022 Arun Baisnab 0423011WL021800 Arun Baisnab 00415 SBIN0014261 3664 3664 Processed 01/12/2022 6767136854 MR ARUN BAISHNAB ()
109 KATIGORA AS-23-011-005-003/53
(Leverputta) 		0423011000NRG23181120220160873 18/11/2022 Bakul Bala Baishnab 0423011WL021800 Bakul Bala Baishnab 00415 SBIN0014261 3664 3664 Processed 01/12/2022 6767136749 MRS BAKUL BALA BAISHNAB ()
110 KATIGORA AS-23-011-005-006/295
(Leverputta) 		0423011000NRG23181120220160565 18/11/2022 Ajir Uddin Khan 0423011WL021776 Ajir Uddin Khan 00415 SBIN0014261 3664 3664 Processed 01/12/2022 6767136856 MR CHABU HUSSAIN KHAN ()
111 KATIGORA AS-23-011-005-006/295
(Leverputta) 		0423011000NRG23181120220160566 18/11/2022 Malika Begum Khan 0423011WL021776 Malika Begum Khan 00415 SBIN0014261 3664 3664 Processed 01/12/2022 6767136851 MISS MALIKA BEGUM KHAN ()
112 KATIGORA AS-23-011-005-007/106
(Leverputta) 		0423011000NRG23181120220161200 18/11/2022 Md. Montazir Ali Choudhury 0423011WL021836 Md. Montazir Ali Choudhury 00415 SBIN0014261 3664 3664 Processed 01/12/2022 6767136857 MR MANTAJIR ALI ()
113 KATIGORA AS-23-011-005-007/106
(Leverputta) 		0423011000NRG23181120220161201 18/11/2022 Sabir Ahmed Choudhury 0423011WL021836 Sabir Ahmed Choudhury 00415 SBIN0014261 3664 3664 Processed 01/12/2022 6767136750 MR SABIR AHMED CHOUDHURY ()
114 KATIGORA AS-23-011-005-007/190
(Leverputta) 		0423011000NRG23181120220160877 18/11/2022 Nibashi Rani Das 0423011WL021800 Nibashi Rani Das 00415 SBIN0014261 3664 3664 Processed 01/12/2022 6767136867 MRS NIBASI RANI DAS ()
115 KATIGORA AS-23-011-005-007/192
(Leverputta) 		0423011000NRG23181120220160569 18/11/2022 Sanjay Das 0423011WL021776 Sanjay Das 00415 SBIN0014261 3664 3664 Processed 01/12/2022 6767136866 MR SANJAY DAS ()
116 KATIGORA AS-23-011-005-007/288
(Leverputta) 		0423011000NRG23181120220161202 18/11/2022 Gautam Chandra Dey 0423011WL021836 Gautam Chandra Dey 00415 SBIN0014261 3664 3664 Processed 01/12/2022 6767136855 MR GAUTOM CHANDRA DEY ()
117 KATIGORA AS-23-011-009-003/1409
(Dudpur Ganirgram) 		0423011000NRG23151120220158213 18/11/2022 Rahenara Begum Barbhuiya 0423011WL021440 Rahenara Begum Barbhuiya 00415 SBIN0014261 3664 3664 Rejected 02/12/2022 No Such Account
SubTotal 40304 40304
118 KATIGORA AS-23-011-010-002/2584
(Gabindapur) 		0423011000NRG23171120220160417 18/11/2022 REKHA RANI DAS 0423011WL021750 REKHA RANI DAS 00662 BDBL0001388 3664 3664 Processed 01/12/2022 6767136806 REKHA RANI DAS ()
SubTotal 3664 3664
119 KATIGORA AS-23-011-010-002/1465
(Gabindapur) 		0423011000NRG23171120220160426 18/11/2022 RAKHI RANI NATH 0423011WL021752 RAKHI RANI NATH 00688 FINO0001001 3435 3435 Processed 01/12/2022 6767136821 RAKHI RANI NATH ()
120 KATIGORA AS-23-011-010-002/2578
(Gabindapur) 		0423011000NRG23171120220160432 18/11/2022 Munindra Chandra Das 0423011WL021753 Munindra Chandra Das 00688 FINO0001001 3435 3435 Processed 01/12/2022 6767136822 Munindra Chandra Das ()
SubTotal 6870 6870
Total 434184 434184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATIGORA AS0423011_181122FTO_129695 Assam Gramin Vikash Bank PUNB0RRBAGB Charagi Bazar 47632
2 KATIGORA AS0423011_181122FTO_129695 Assam Gramin Vikash Bank PUNB0RRBAGB Gumra 3664
3 KATIGORA AS0423011_181122FTO_129695 Assam Gramin Vikash Bank PUNB0RRBAGB Shantipur Branch 3664
4 KATIGORA AS0423011_181122FTO_129695 Assam Gramin Vikash Bank PUNB0RRBAGB SRIGOURI 3664
5 KATIGORA AS0423011_181122FTO_129695 Assam Gramin Vikash Bank UTBI0RRBAGB CHERAGIBAZAR 18320
6 KATIGORA AS0423011_181122FTO_129695 Bank of Baroda BARB0KATIGO KATIGORA, DIST CACHAR 196940
7 KATIGORA AS0423011_181122FTO_129695 Canara Bank CNRB0001715 GOVINDPUR 54502
8 KATIGORA AS0423011_181122FTO_129695 Central Bank Of India CBIN0283235 HOSPITAL ROAD, SILCHAR 3664
9 KATIGORA AS0423011_181122FTO_129695 HDFC Bank HDFC0009324 BADARPUR 3664
10 KATIGORA AS0423011_181122FTO_129695 Punjab National Bank PUNB0003820 Badarpur 7328
11 KATIGORA AS0423011_181122FTO_129695 Punjab National Bank PUNB0062720 Kalain 14656
12 KATIGORA AS0423011_181122FTO_129695 State Bank of India SBIN0005541 ARUNACHAL 3664
13 KATIGORA AS0423011_181122FTO_129695 State Bank of India SBIN0007648 BADARPUR INDUSTRIAL ESTATE 21984
14 KATIGORA AS0423011_181122FTO_129695 State Bank of India SBIN0014261 KALAIN 40304
15 KATIGORA AS0423011_181122FTO_129695 Bandhan Bank Limited BDBL0001388 BUNDASHIL 3664
16 KATIGORA AS0423011_181122FTO_129695 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6870

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