Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:22:36 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_310523APB_FTO_46811
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-08-024-009-001/186-A
(BHERBHERIBILL) 		0408024009NRG24300520230110835 31/05/2023 Mahar Ali 0408024009WL009339 Mahar Ali 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083464058 Mahar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
2 KALAIGAON AS-08-024-009-001/186-A
(BHERBHERIBILL) 		0408024009NRG24300520230110834 31/05/2023 Samiran Nessa 0408024009WL009339 Samiran Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083464049 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/292-A
(BHERBHERIBILL) 		0408024009NRG24310520230112167 31/05/2023 Mamuda Khatun 0408024009WL009552 Mamuda Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083464063 MAMUDA KHATUN PUNJAB NATIONAL BANK(508568)
4 KALAIGAON AS-08-024-009-002/122
(BHERBHERIBILL) 		0408024009NRG24300520230110826 31/05/2023 Mariom Begum 0408024009WL009336 Mariom Begum 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083464048 MARIYAM KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/122
(BHERBHERIBILL) 		0408024009NRG24300520230110825 31/05/2023 Matleb Ali 0408024009WL009336 Matleb Ali 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083464067 MUTALEB ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/1302
(BHERBHERIBILL) 		0408024009NRG24310520230112062 31/05/2023 Tamajida Khatun 0408024009WL009527 Tamajida Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 03/06/2023 2083464046 TAMAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/151
(BHERBHERIBILL) 		0408024009NRG24310520230111726 31/05/2023 Abdur Rashid 0408024009WL009437 Abdur Rashid 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083464060 ABDUR RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-009-002/234
(BHERBHERIBILL) 		0408024009NRG24310520230111112 31/05/2023 Rahima Khatun 0408024009WL009370 Rahima Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083464059 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/265-A
(BHERBHERIBILL) 		0408024009NRG24310520230112093 31/05/2023 Malancha Khatun 0408024009WL009537 Malancha Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083464045 MALAMACHA BEGUM PUNJAB NATIONAL BANK(508568)
10 KALAIGAON AS-08-024-009-002/369
(BHERBHERIBILL) 		0408024009NRG24310520230112118 31/05/2023 Rahima Khatun 0408024009WL009545 Rahima Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 03/06/2023 2083464050 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/462
(BHERBHERIBILL) 		0408024009NRG24310520230112070 31/05/2023 Ataur Rahman 0408024009WL009530 Ataur Rahman 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083464061 ATAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/558-A
(BHERBHERIBILL) 		0408024009NRG24310520230112166 31/05/2023 Hanufa Khatun 0408024009WL009551 Hanufa Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 03/06/2023 2083464052 HUNUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/576
(BHERBHERIBILL) 		0408024009NRG24310520230112091 31/05/2023 Fulmala Begum 0408024009WL009535 Fulmala Begum 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083464051 FULMALA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-004/1-A
(BHERBHERIBILL) 		0408024009NRG24310520230111991 31/05/2023 Jahura Khatun 0408024009WL009506 Jahura Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083464047 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-004/1-A
(BHERBHERIBILL) 		0408024009NRG24310520230111990 31/05/2023 Syed Ali 0408024009WL009506 Syed Ali 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083464055 SYED ALI ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-004/1018
(BHERBHERIBILL) 		0408024009NRG24310520230112114 31/05/2023 Nur Mahammad Ali 0408024009WL009543 Nur Mahammad Ali 00029 PUNB0RRBAGB 2618 2618 Processed 03/06/2023 2083464064 NUR MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-004/1020
(BHERBHERIBILL) 		0408024009NRG24310520230112030 31/05/2023 Majam Ali 0408024009WL009518 Majam Ali 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083464053 MAJAM ALI ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-004/1101
(BHERBHERIBILL) 		0408024009NRG24310520230111978 31/05/2023 Habej Ali 0408024009WL009500 Habej Ali 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083464054 HABEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-004/304
(BHERBHERIBILL) 		0408024009NRG24310520230111993 31/05/2023 Jayeda Khatun 0408024009WL009507 Jayeda Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 03/06/2023 2083464062 JAYEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-009-004/437
(BHERBHERIBILL) 		0408024009NRG24300520230110828 31/05/2023 Dropadi Devi 0408024009WL009337 Dropadi Devi 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083464056 DRUPADI DEVI ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-009-004/437
(BHERBHERIBILL) 		0408024009NRG24300520230110827 31/05/2023 Dulal Chouhan 0408024009WL009337 Dulal Chouhan 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083464057 DULAL CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 58786 58786
22 KALAIGAON AS-08-024-009-004/127-A
(BHERBHERIBILL) 		0408024009NRG24310520230112058 31/05/2023 Fulesa Khatun 0408024009WL009525 Fulesa Khatun 00029 UTBI0RRBAGB 2856 2856 Processed 03/06/2023 2083464066 FULECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-009-004/239
(BHERBHERIBILL) 		0408024009NRG24300520230110822 31/05/2023 Shami Nath Chauhan 0408024009WL009334 Shami Nath Chauhan 00029 UTBI0RRBAGB 2856 2856 Processed 03/06/2023 2083464065 SAMINATH CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
24 KALAIGAON AS-08-024-009-002/369
(BHERBHERIBILL) 		0408024009NRG24310520230112117 31/05/2023 Dulaluddin Ahmed 0408024009WL009545 Dulaluddin Ahmed 00045 BARB0MANCOL 2618 2618 Processed 03/06/2023 2083464041 DULALUDDIN AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
25 KALAIGAON AS-08-024-009-002/1200
(BHERBHERIBILL) 		0408024009NRG24310520230111787 31/05/2023 Golap Hussain 0408024009WL009451 Golap Hussain 00045 BARB0VJKHDA 1666 1666 Processed 03/06/2023 2083464075 Gulap Hussain BANK OF BARODA(606985)
26 KALAIGAON AS-08-024-009-002/1250
(BHERBHERIBILL) 		0408024009NRG24310520230111752 31/05/2023 Majibar Rahman 0408024009WL009440 Majibar Rahman 00045 BARB0VJKHDA 2856 2856 Processed 03/06/2023 2083464069 Majibar Rahman BANK OF BARODA(606985)
27 KALAIGAON AS-08-024-009-002/1299
(BHERBHERIBILL) 		0408024009NRG24310520230111753 31/05/2023 Hanufa Khatun 0408024009WL009441 Hanufa Khatun 00045 BARB0VJKHDA 2856 2856 Processed 03/06/2023 2083464072 Hanufa Khatun BANK OF BARODA(606985)
28 KALAIGAON AS-08-024-009-004/1022
(BHERBHERIBILL) 		0408024009NRG24310520230111988 31/05/2023 Jayram Tudu 0408024009WL009504 Jayram Tudu 00045 BARB0VJKHDA 2856 2856 Processed 03/06/2023 2083464070 Jayram Tudu BANK OF BARODA(606985)
29 KALAIGAON AS-08-024-009-004/1091
(BHERBHERIBILL) 		0408024009NRG24310520230111942 31/05/2023 Billal Hussain 0408024009WL009490 Billal Hussain 00045 BARB0VJKHDA 2856 2856 Processed 03/06/2023 2083464076 BILLAL HUSSAIN BANK OF BARODA(606985)
30 KALAIGAON AS-08-024-009-004/1091
(BHERBHERIBILL) 		0408024009NRG24310520230111943 31/05/2023 Jarful Begum 0408024009WL009490 Jarful Begum 00045 BARB0VJKHDA 2856 2856 Processed 03/06/2023 2083464077 JARFUL BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-009-004/1092
(BHERBHERIBILL) 		0408024009NRG24310520230111791 31/05/2023 Anowar Hussain 0408024009WL009453 Anowar Hussain 00045 BARB0VJKHDA 2142 2142 Processed 03/06/2023 2083464071 Anar Ali BANK OF BARODA(606985)
32 KALAIGAON AS-08-024-009-004/1095
(BHERBHERIBILL) 		0408024009NRG24310520230111965 31/05/2023 Debilal Soren 0408024009WL009495 Debilal Soren 00045 BARB0VJKHDA 2856 2856 Processed 03/06/2023 2083464068 Debilal Soren BANK OF BARODA(606985)
33 KALAIGAON AS-08-024-009-004/1096
(BHERBHERIBILL) 		0408024009NRG24310520230111941 31/05/2023 Suniram Tudu 0408024009WL009489 Suniram Tudu 00045 BARB0VJKHDA 2856 2856 Processed 03/06/2023 2083464073 Soniram Tudu BANK OF BARODA(606985)
34 KALAIGAON AS-08-024-009-004/990
(BHERBHERIBILL) 		0408024009NRG24310520230111939 31/05/2023 Babul Tudu 0408024009WL009488 Babul Tudu 00045 BARB0VJKHDA 2856 2856 Processed 03/06/2023 2083464074 Babul Tudu BANK OF BARODA(606985)
SubTotal 26656 26656
35 KALAIGAON AS-08-024-009-001/1202
(BHERBHERIBILL) 		0408024009NRG24310520230111820 31/05/2023 Ismail Ali 0408024009WL009457 Ismail Ali 00354 PUNB0602900 2856 2856 Processed 03/06/2023 2083464043 ISMAIL ALI ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-009-002/522-A
(BHERBHERIBILL) 		0408024009NRG24310520230112078 31/05/2023 Babul Hussain 0408024009WL009532 Babul Hussain 00354 PUNB0602900 2618 2618 Processed 03/06/2023 2083464044 BABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
37 KALAIGAON AS-08-024-009-002/576
(BHERBHERIBILL) 		0408024009NRG24310520230112090 31/05/2023 Sukkur Ali 0408024009WL009535 Sukkur Ali 00354 PUNB0602900 2856 2856 Processed 03/06/2023 2083464042 SUKUR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 8330 8330
38 KALAIGAON AS-08-024-009-002/451
(BHERBHERIBILL) 		0408024009NRG24300520230110823 31/05/2023 Nabi Hussain 0408024009WL009335 Nabi Hussain 00415 SBIN0000130 2856 2856 Processed 03/06/2023 2083464011 NABI HUSSAIN PUNJAB NATIONAL BANK(508568)
39 KALAIGAON AS-08-024-009-002/460
(BHERBHERIBILL) 		0408024009NRG24310520230111785 31/05/2023 Ali Azgar 0408024009WL009450 Ali Azgar 00415 SBIN0000130 2380 2380 Processed 03/06/2023 2083464010 ALI AZGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
40 KALAIGAON AS-08-024-009-002/1296
(BHERBHERIBILL) 		0408024009NRG24310520230111805 31/05/2023 Bahatan Nessa 0408024009WL009455 Bahatan Nessa 00415 SBIN0002077 2380 2380 Processed 03/06/2023 2083464012 BAHATAN NESSA BANK OF BARODA(606985)
41 KALAIGAON AS-08-024-009-002/1298
(BHERBHERIBILL) 		0408024009NRG24310520230111111 31/05/2023 Gajiur Rahman 0408024009WL009369 Gajiur Rahman 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083464024 GAJIUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
42 KALAIGAON AS-08-024-009-002/155
(BHERBHERIBILL) 		0408024009NRG24310520230111867 31/05/2023 Hanif Ali 0408024009WL009472 Hanif Ali 00415 SBIN0002077 2142 2142 Processed 03/06/2023 2083464013 HANIF ALI ASSAM GRAMIN VIKASH BANK(607064)
43 KALAIGAON AS-08-024-009-002/183
(BHERBHERIBILL) 		0408024009NRG24310520230111864 31/05/2023 Nurul Islam 0408024009WL009470 Nurul Islam 00415 SBIN0002077 2142 2142 Processed 03/06/2023 2083464020 Nurul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
44 KALAIGAON AS-08-024-009-002/201
(BHERBHERIBILL) 		0408024009NRG24310520230111767 31/05/2023 Sukiran Nessa 0408024009WL009446 Sukiran Nessa 00415 SBIN0002077 1428 1428 Processed 03/06/2023 2083464018 SUKIRAN NESSA PUNJAB NATIONAL BANK(508568)
45 KALAIGAON AS-08-024-009-002/201
(BHERBHERIBILL) 		0408024009NRG24310520230111766 31/05/2023 Suleman Ali 0408024009WL009446 Suleman Ali 00415 SBIN0002077 1428 1428 Processed 03/06/2023 2083464033 CHALEMAN ALI PUNJAB NATIONAL BANK(508568)
46 KALAIGAON AS-08-024-009-002/2041
(BHERBHERIBILL) 		0408024009NRG24310520230112227 31/05/2023 Samotta Bhanu 0408024009WL009561 Samotta Bhanu 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083464031 SAMOTTA BHANU PUNJAB NATIONAL BANK(508568)
47 KALAIGAON AS-08-024-009-002/236
(BHERBHERIBILL) 		0408024009NRG24310520230111905 31/05/2023 Nurul Islam 0408024009WL009479 Nurul Islam 00415 SBIN0002077 1428 1428 Processed 03/06/2023 2083464030 NUR ISLAM PUNJAB NATIONAL BANK(508568)
48 KALAIGAON AS-08-024-009-002/349
(BHERBHERIBILL) 		0408024009NRG24310520230111912 31/05/2023 Abdul Alam 0408024009WL009481 Abdul Alam 00415 SBIN0002077 1666 1666 Processed 03/06/2023 2083464036 ABDUL ALAM ASSAM GRAMIN VIKASH BANK(607064)
49 KALAIGAON AS-08-024-009-002/355
(BHERBHERIBILL) 		0408024009NRG24310520230111107 31/05/2023 Jainuddin 0408024009WL009367 Jainuddin 00415 SBIN0002077 1428 1428 Processed 03/06/2023 2083464014 JAINUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
50 KALAIGAON AS-08-024-009-002/355
(BHERBHERIBILL) 		0408024009NRG24310520230111108 31/05/2023 Rowsanara Begum 0408024009WL009367 Rowsanara Begum 00415 SBIN0002077 1428 1428 Processed 03/06/2023 2083464016 RAUSANARA BEGUM PUNJAB NATIONAL BANK(508568)
51 KALAIGAON AS-08-024-009-002/42
(BHERBHERIBILL) 		0408024009NRG24310520230111725 31/05/2023 Nur Hussain 0408024009WL009436 Nur Hussain 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083464028 NUR HUSSAIN PUNJAB NATIONAL BANK(508568)
52 KALAIGAON AS-08-024-009-002/47
(BHERBHERIBILL) 		0408024009NRG24310520230111789 31/05/2023 Abdur Rahim 0408024009WL009452 Abdur Rahim 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083464017 ABDUR RAHIM ASSAM GRAMIN VIKASH BANK(607064)
53 KALAIGAON AS-08-024-009-002/47
(BHERBHERIBILL) 		0408024009NRG24310520230111790 31/05/2023 Masiran Nessa 0408024009WL009452 Masiran Nessa 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083464019 MACHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
54 KALAIGAON AS-08-024-009-002/558-A
(BHERBHERIBILL) 		0408024009NRG24310520230112165 31/05/2023 Ashan Ali 0408024009WL009551 Ashan Ali 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2083464021 Asan Ali FINO PAYMENTS BANK LTD(608001)
55 KALAIGAON AS-08-024-009-002/860
(BHERBHERIBILL) 		0408024009NRG24310520230112104 31/05/2023 Haidar Ali 0408024009WL009540 Haidar Ali 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2083464026 HAIDAR ALI PUNJAB NATIONAL BANK(508568)
56 KALAIGAON AS-08-024-009-004/1021
(BHERBHERIBILL) 		0408024009NRG24310520230112009 31/05/2023 Barka Kisku 0408024009WL009511 Barka Kisku 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2083464027 MR BARKA KISKU STATE BANK OF INDIA(508548)
57 KALAIGAON AS-08-024-009-004/1025
(BHERBHERIBILL) 		0408024009NRG24310520230111754 31/05/2023 Mamiran Nessa 0408024009WL009442 Mamiran Nessa 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083464034 MR MAMIRAN NESSA STATE BANK OF INDIA(508548)
58 KALAIGAON AS-08-024-009-004/1095
(BHERBHERIBILL) 		0408024009NRG24310520230111966 31/05/2023 Salami Kisku 0408024009WL009495 Salami Kisku 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083464008 MRS SALAMI KISKU STATE BANK OF INDIA(508548)
59 KALAIGAON AS-08-024-009-004/1098
(BHERBHERIBILL) 		0408024009NRG24310520230111870 31/05/2023 Nur Mahammad 0408024009WL009474 Nur Mahammad 00415 SBIN0002077 2380 2380 Processed 03/06/2023 2083464032 MR NUR MAHAMMAD STATE BANK OF INDIA(508548)
60 KALAIGAON AS-08-024-009-004/110
(BHERBHERIBILL) 		0408024009NRG24310520230112028 31/05/2023 Safar Ali 0408024009WL009517 Safar Ali 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2083464035 Safar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
61 KALAIGAON AS-08-024-009-004/121
(BHERBHERIBILL) 		0408024009NRG24310520230111986 31/05/2023 Marjina Begum 0408024009WL009502 Marjina Begum 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083464009 Marjina Begum AIRTEL PAYMENTS BANK LIMITED(990288)
62 KALAIGAON AS-08-024-009-004/354
(BHERBHERIBILL) 		0408024009NRG24310520230112020 31/05/2023 Jaigun Nessa 0408024009WL009513 Jaigun Nessa 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2083464037 JAYGUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
63 KALAIGAON AS-08-024-009-004/955
(BHERBHERIBILL) 		0408024009NRG24310520230111989 31/05/2023 Bandani Kisku 0408024009WL009505 Bandani Kisku 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083464022 MRS RANDHANI KISKU STATE BANK OF INDIA(508548)
64 KALAIGAON AS-08-024-009-004/985
(BHERBHERIBILL) 		0408024009NRG24310520230111967 31/05/2023 Lilamoni Soren 0408024009WL009496 Lilamoni Soren 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083464025 LILAMANI SOREN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 59500 59500
65 KALAIGAON AS-08-024-009-004/1027
(BHERBHERIBILL) 		0408024009NRG24310520230112059 31/05/2023 Suniram Kisku 0408024009WL009526 Suniram Kisku 00415 SBIN0005049 2618 2618 Processed 03/06/2023 2083464038 MR SUNIRAM KISKU STATE BANK OF INDIA(508548)
SubTotal 2618 2618
66 KALAIGAON AS-08-024-009-001/502
(BHERBHERIBILL) 		0408024009NRG24310520230111855 31/05/2023 Tasiran Nessa 0408024009WL009467 Tasiran Nessa 00415 SBIN0017217 2142 2142 Processed 03/06/2023 2083464023 TASIRAN NESSA PUNJAB NATIONAL BANK(508568)
67 KALAIGAON AS-08-024-009-002/1304
(BHERBHERIBILL) 		0408024009NRG24300520230111054 31/05/2023 Towaz Ali 0408024009WL009356 Towaz Ali 00415 SBIN0017217 2856 2856 Processed 03/06/2023 2083464039 Towaz Ali AIRTEL PAYMENTS BANK LIMITED(990288)
68 KALAIGAON AS-08-024-009-002/2037
(BHERBHERIBILL) 		0408024009NRG24310520230112106 31/05/2023 Osman Gani 0408024009WL009541 Osman Gani 00415 SBIN0017217 2856 2856 Rejected 03/06/2023 2083464040 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 KALAIGAON AS-08-024-009-002/852-A
(BHERBHERIBILL) 		0408024009NRG24300520230111060 31/05/2023 Golap Hussain 0408024009WL009360 Golap Hussain 00415 SBIN0017217 2856 2856 Processed 03/06/2023 2083464007 MR GOLAP HUSSAIN STATE BANK OF INDIA(508548)
70 KALAIGAON AS-08-024-009-004/1088
(BHERBHERIBILL) 		0408024009NRG24310520230112032 31/05/2023 Najar Ali 0408024009WL009520 Najar Ali 00415 SBIN0017217 2856 2856 Processed 03/06/2023 2083464015 NAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13566 13566
71 KALAIGAON AS-08-024-009-001/502
(BHERBHERIBILL) 		0408024009NRG24310520230111854 31/05/2023 Iyanus Ali 0408024009WL009467 Iyanus Ali 00462 UCBA0000794 2142 2142 Processed 03/06/2023 2083464029 ENNAS ALI ASSAM GRAMIN VIKASH BANK(607064)
72 KALAIGAON AS-08-024-009-001/514
(BHERBHERIBILL) 		0408024009NRG24310520230111852 31/05/2023 Yousuf Ali 0408024009WL009466 Yousuf Ali 00462 UCBA0000794 2142 2142 Processed 03/06/2023 2083464002 EUSUF ALI ASSAM GRAMIN VIKASH BANK(607064)
73 KALAIGAON AS-08-024-009-001/541
(BHERBHERIBILL) 		0408024009NRG24310520230111866 31/05/2023 Abdul Salam 0408024009WL009471 Abdul Salam 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083463998 ABDUL SALAM ASSAM GRAMIN VIKASH BANK(607064)
74 KALAIGAON AS-08-024-009-001/547
(BHERBHERIBILL) 		0408024009NRG24300520230110875 31/05/2023 Dulu Miyan 0408024009WL009351 Dulu Miyan 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083463994 DULU MIYA ASSAM GRAMIN VIKASH BANK(607064)
75 KALAIGAON AS-08-024-009-001/657
(BHERBHERIBILL) 		0408024009NRG24310520230111931 31/05/2023 Mamataz Begum 0408024009WL009486 Mamataz Begum 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083463997 MAMTAZ BEGUM UCO BANK(607066)
76 KALAIGAON AS-08-024-009-002/1296
(BHERBHERIBILL) 		0408024009NRG24310520230111806 31/05/2023 Abdur Rahman 0408024009WL009455 Abdur Rahman 00462 UCBA0000794 2380 2380 Processed 03/06/2023 2083464005 ABDUR RAHMAN BANK OF BARODA(606985)
77 KALAIGAON AS-08-024-009-002/237
(BHERBHERIBILL) 		0408024009NRG24310520230111765 31/05/2023 Salaha kHATUN 0408024009WL009445 Salaha kHATUN 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083463999 CHALEKHA KHATUN PUNJAB NATIONAL BANK(508568)
78 KALAIGAON AS-08-024-009-002/268
(BHERBHERIBILL) 		0408024009NRG24310520230111862 31/05/2023 Abdul Rejjak 0408024009WL009469 Abdul Rejjak 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083464004 MR REZZAK ALI STATE BANK OF INDIA(508548)
79 KALAIGAON AS-08-024-009-002/3
(BHERBHERIBILL) 		0408024009NRG24310520230111783 31/05/2023 Mamud Ali 0408024009WL009449 Mamud Ali 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083463995 MAMUD ALI ASSAM GRAMIN VIKASH BANK(607064)
80 KALAIGAON AS-08-024-009-002/373
(BHERBHERIBILL) 		0408024009NRG24310520230111838 31/05/2023 Habibar Rahman 0408024009WL009462 Habibar Rahman 00462 UCBA0000794 2380 2380 Processed 03/06/2023 2083463993 HABIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
81 KALAIGAON AS-08-024-009-002/388
(BHERBHERIBILL) 		0408024009NRG24310520230111891 31/05/2023 Sukkur Ali 0408024009WL009477 Sukkur Ali 00462 UCBA0000794 1190 1190 Processed 03/06/2023 2083464001 SUKUR ALI PUNJAB NATIONAL BANK(508568)
82 KALAIGAON AS-08-024-009-002/495
(BHERBHERIBILL) 		0408024009NRG24310520230111828 31/05/2023 Tamser Ali 0408024009WL009460 Tamser Ali 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083463996 Tamser Ali BANK OF BARODA(606985)
83 KALAIGAON AS-08-024-009-003/410
(BHERBHERIBILL) 		0408024009NRG24310520230111769 31/05/2023 Asaya Chauhan 0408024009WL009447 Asaya Chauhan 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083464003 ASHARANI ASSAM GRAMIN VIKASH BANK(607064)
84 KALAIGAON AS-08-024-009-004/73
(BHERBHERIBILL) 		0408024009NRG24310520230111968 31/05/2023 Rukiya Khatun 0408024009WL009497 Rukiya Khatun 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083464000 RUKIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35938 35938
85 KALAIGAON AS-08-024-009-004/1097
(BHERBHERIBILL) 		0408024009NRG24310520230111955 31/05/2023 Maymana Khatun 0408024009WL009492 Maymana Khatun 00462 UCBA0001718 2856 2856 Processed 03/06/2023 2083464006 MAIMANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
Total 221816 221816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_310523APB_FTO_46811 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 58786
2 KALAIGAON AS0408024_310523APB_FTO_46811 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 5712
3 KALAIGAON AS0408024_310523APB_FTO_46811 Bank of Baroda BARB0MANCOL Mangaldai College 2618
4 KALAIGAON AS0408024_310523APB_FTO_46811 Bank of Baroda BARB0VJKHDA Kharupetia 26656
5 KALAIGAON AS0408024_310523APB_FTO_46811 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 8330
6 KALAIGAON AS0408024_310523APB_FTO_46811 State Bank of India SBIN0000130 MANGALDAI 5236
7 KALAIGAON AS0408024_310523APB_FTO_46811 State Bank of India SBIN0002077 KHARUPETIA 59500
8 KALAIGAON AS0408024_310523APB_FTO_46811 State Bank of India SBIN0005049 DALGAON 2618
9 KALAIGAON AS0408024_310523APB_FTO_46811 State Bank of India SBIN0017217 Kalaigaon 13566
10 KALAIGAON AS0408024_310523APB_FTO_46811 UCO Bank UCBA0000794 KALAIGAON 35938
11 KALAIGAON AS0408024_310523APB_FTO_46811 UCO Bank UCBA0001718 KHAGRABARI 2856

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