Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:46:50 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010623APB_FTO_48522
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-08-024-008-001/272
(RAJAPUKHURI) 		0408024008NRG24010620230117607 01/06/2023 Omed Ali 0408024008WL009871 Omed Ali 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267368674 OMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-008-001/633
(RAJAPUKHURI) 		0408024008NRG24010620230117602 01/06/2023 Jamila Khatun 0408024008WL009870 Jamila Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267368714 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-008-002/294
(RAJAPUKHURI) 		0408024008NRG24010620230117567 01/06/2023 Ahiran Nessa 0408024008WL009866 Ahiran Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267368717 AHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-008-002/55
(RAJAPUKHURI) 		0408024008NRG24010620230117505 01/06/2023 KARIMAN NESSA 0408024008WL009858 KARIMAN NESSA 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267368680 KARIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-008-003/110
(RAJAPUKHURI) 		0408024008NRG24010620230117568 01/06/2023 Fatema Begum 0408024008WL009866 Fatema Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267368681 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-008-003/157-D
(RAJAPUKHURI) 		0408024008NRG24010620230117647 01/06/2023 Habija Khatun 0408024008WL009875 Habija Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2267368688 HABIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-008-003/157-D
(RAJAPUKHURI) 		0408024008NRG24010620230117648 01/06/2023 Keramat Ali 0408024008WL009875 Keramat Ali 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2267368675 KERAMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-008-003/164
(RAJAPUKHURI) 		0408024008NRG24010620230117539 01/06/2023 Anowara Begum 0408024008WL009862 Anowara Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267368683 ANOWARA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-008-003/211
(RAJAPUKHURI) 		0408024008NRG24010620230117506 01/06/2023 Ibaran Nessa 0408024008WL009858 Ibaran Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267368682 Ibaran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
10 KALAIGAON AS-08-024-008-003/320
(RAJAPUKHURI) 		0408024008NRG24010620230117549 01/06/2023 Kariman Nessa 0408024008WL009863 Kariman Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267368684 KARIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-008-003/324
(RAJAPUKHURI) 		0408024008NRG24010620230117569 01/06/2023 Yunus Ali 0408024008WL009866 Yunus Ali 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2267368720 YUNUS ALI ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-008-003/388
(RAJAPUKHURI) 		0408024008NRG24010620230117609 01/06/2023 Hamada Bewa 0408024008WL009871 Hamada Bewa 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267368677 HAMEDA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-008-003/416
(RAJAPUKHURI) 		0408024008NRG24010620230117522 01/06/2023 Haowa Khatun 0408024008WL009860 Haowa Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2267368713 HAOWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-008-003/602
(RAJAPUKHURI) 		0408024008NRG24010620230117570 01/06/2023 Rahima Khatun 0408024008WL009866 Rahima Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2267368690 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-008-003/627
(RAJAPUKHURI) 		0408024008NRG24010620230117526 01/06/2023 Jabeda Khatun 0408024008WL009860 Jabeda Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267368679 JABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-008-007/225-A
(RAJAPUKHURI) 		0408024008NRG24010620230117611 01/06/2023 Hamida Khatun 0408024008WL009871 Hamida Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2267368721 HAMIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-008-008/140
(RAJAPUKHURI) 		0408024008NRG24010620230117587 01/06/2023 Ijiran Nessa 0408024008WL009868 Ijiran Nessa 00029 PUNB0RRBAGB 2856 2856 Rejected 07/06/2023 2267368716 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 KALAIGAON AS-08-024-008-008/17
(RAJAPUKHURI) 		0408024008NRG24010620230117543 01/06/2023 Asmat Ali 0408024008WL009862 Asmat Ali 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267368712 ASMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-008-008/17
(RAJAPUKHURI) 		0408024008NRG24010620230117542 01/06/2023 Salema Khatun 0408024008WL009862 Salema Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267368715 SALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-008-008/281
(RAJAPUKHURI) 		0408024008NRG24010620230117589 01/06/2023 Sahar Bhanu 0408024008WL009868 Sahar Bhanu 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267368710 SAHAR BHANU ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-008-008/422
(RAJAPUKHURI) 		0408024008NRG24010620230117669 01/06/2023 Azimuddin Ahmed 0408024008WL009877 Azimuddin Ahmed 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267368676 Azimuddin Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
22 KALAIGAON AS-08-024-008-008/427-A
(RAJAPUKHURI) 		0408024008NRG24010620230117677 01/06/2023 Fatema Beowa 0408024008WL009878 Fatema Beowa 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267368678 FATEMA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-008-008/531
(RAJAPUKHURI) 		0408024008NRG24010620230117681 01/06/2023 Khalil 0408024008WL009878 Khalil 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267368718 KHALIL ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-008-008/532
(RAJAPUKHURI) 		0408024008NRG24010620230117730 01/06/2023 Nasiran Nessa 0408024008WL009883 Nasiran Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267368711 MISS NASIRAN NESSA STATE BANK OF INDIA(508548)
25 KALAIGAON AS-08-024-008-008/703-A
(RAJAPUKHURI) 		0408024008NRG24010620230117557 01/06/2023 Jarina Khatun 0408024008WL009864 Jarina Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2267368686 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-008-008/812
(RAJAPUKHURI) 		0408024008NRG24010620230117652 01/06/2023 Kamala Khatun 0408024008WL009875 Kamala Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267368671 Kamala Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
27 KALAIGAON AS-08-024-008-009/173
(RAJAPUKHURI) 		0408024008NRG24010620230117564 01/06/2023 Abdul Kader 0408024008WL009865 Abdul Kader 00029 PUNB0RRBAGB 2380 2380 Processed 07/06/2023 2267368719 ABDUL KADER ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-008-009/724
(RAJAPUKHURI) 		0408024008NRG24010620230117735 01/06/2023 Sahida Begum 0408024008WL009883 Sahida Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/06/2023 2267368685 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 75922 75922
29 KALAIGAON AS-08-024-008-001/150
(RAJAPUKHURI) 		0408024008NRG24010620230117601 01/06/2023 REZIA KHATUN 0408024008WL009870 REZIA KHATUN 00029 UTBI0RRBAGB 2380 2380 Processed 07/06/2023 2267368673 REZIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-008-001/98
(RAJAPUKHURI) 		0408024008NRG24010620230117566 01/06/2023 ABIRAN NESSA 0408024008WL009866 ABIRAN NESSA 00029 UTBI0RRBAGB 1190 1190 Processed 07/06/2023 2267368687 ABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-008-003/252-A
(RAJAPUKHURI) 		0408024008NRG24010620230117514 01/06/2023 Ajiron Khatun 0408024008WL009859 Ajiron Khatun 00029 UTBI0RRBAGB 2856 2856 Processed 07/06/2023 2267368689 AJIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-008-008/385-A
(RAJAPUKHURI) 		0408024008NRG24010620230117590 01/06/2023 Ohab Ali 0408024008WL009868 Ohab Ali 00029 UTBI0RRBAGB 2856 2856 Processed 07/06/2023 2267368672 OHAB ALI S/O SAMSUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9282 9282
33 KALAIGAON AS-08-024-008-001/272
(RAJAPUKHURI) 		0408024008NRG24010620230117608 01/06/2023 Nur Jahan Begum 0408024008WL009871 Nur Jahan Begum 00045 BARB0KONWAR 2856 2856 Processed 07/06/2023 2267368704 NUR JAHAN BEGUM BANK OF BARODA(606985)
34 KALAIGAON AS-08-024-008-002/36-A
(RAJAPUKHURI) 		0408024008NRG24010620230117529 01/06/2023 Rahana Khatun 0408024008WL009861 Rahana Khatun 00045 BARB0KONWAR 2856 2856 Processed 07/06/2023 2267368632 REHENA BEGUM BANK OF BARODA(606985)
35 KALAIGAON AS-08-024-008-002/37
(RAJAPUKHURI) 		0408024008NRG24010620230117626 01/06/2023 Matleb Ali 0408024008WL009873 Matleb Ali 00045 BARB0KONWAR 2856 2856 Processed 07/06/2023 2267368630 MATLEB ALI BANK OF BARODA(606985)
36 KALAIGAON AS-08-024-008-002/53
(RAJAPUKHURI) 		0408024008NRG24010620230117645 01/06/2023 Siddik Ali 0408024008WL009875 Siddik Ali 00045 BARB0KONWAR 2380 2380 Processed 07/06/2023 2267368629 SIDDIQUE ALI BANK OF BARODA(606985)
37 KALAIGAON AS-08-024-008-003/20
(RAJAPUKHURI) 		0408024008NRG24010620230117540 01/06/2023 Osman Gani 0408024008WL009862 Osman Gani 00045 BARB0KONWAR 2856 2856 Processed 07/06/2023 2267368709 Osman Goni AIRTEL PAYMENTS BANK LIMITED(990288)
38 KALAIGAON AS-08-024-008-003/385
(RAJAPUKHURI) 		0408024008NRG24010620230117579 01/06/2023 Ramjan Ali 0408024008WL009867 Ramjan Ali 00045 BARB0KONWAR 2142 2142 Processed 07/06/2023 2267368707 RAMJAN ALI BANK OF BARODA(606985)
39 KALAIGAON AS-08-024-008-003/622
(RAJAPUKHURI) 		0408024008NRG24010620230117604 01/06/2023 Jamila Beowa 0408024008WL009870 Jamila Beowa 00045 BARB0KONWAR 2856 2856 Processed 07/06/2023 2267368631 JAMILA BEOWA BANK OF BARODA(606985)
40 KALAIGAON AS-08-024-008-003/824
(RAJAPUKHURI) 		0408024008NRG24010620230117655 01/06/2023 Swah Jahan 0408024008WL009876 Swah Jahan 00045 BARB0KONWAR 2856 2856 Processed 07/06/2023 2267368702 SWAH JAHAN BANK OF BARODA(606985)
41 KALAIGAON AS-08-024-008-008/302
(RAJAPUKHURI) 		0408024008NRG24010620230117550 01/06/2023 Kulsum Nessa 0408024008WL009863 Kulsum Nessa 00045 BARB0KONWAR 2618 2618 Processed 07/06/2023 2267368705 KULSUM NESSA PUNJAB NATIONAL BANK(508568)
42 KALAIGAON AS-08-024-008-008/595-A
(RAJAPUKHURI) 		0408024008NRG24010620230117640 01/06/2023 Nur Islam 0408024008WL009874 Nur Islam 00045 BARB0KONWAR 2856 2856 Processed 07/06/2023 2267368633 NUR ISLAM BANK OF BARODA(606985)
43 KALAIGAON AS-08-024-008-008/64
(RAJAPUKHURI) 		0408024008NRG24010620230117732 01/06/2023 Jamila Khatun 0408024008WL009883 Jamila Khatun 00045 BARB0KONWAR 2856 2856 Processed 07/06/2023 2267368706 JAMILA KHATUN BANK OF BARODA(606985)
44 KALAIGAON AS-08-024-008-008/729
(RAJAPUKHURI) 		0408024008NRG24010620230117612 01/06/2023 Sahid Ali 0408024008WL009871 Sahid Ali 00045 BARB0KONWAR 2142 2142 Processed 07/06/2023 2267368703 SAHID ALI BANK OF BARODA(606985)
45 KALAIGAON AS-08-024-008-008/809
(RAJAPUKHURI) 		0408024008NRG24010620230117631 01/06/2023 Falani Khatun 0408024008WL009873 Falani Khatun 00045 BARB0KONWAR 1666 1666 Processed 07/06/2023 2267368628 FALANI KHATUN BANK OF BARODA(606985)
46 KALAIGAON AS-08-024-008-009/203
(RAJAPUKHURI) 		0408024008NRG24010620230117734 01/06/2023 Nurul Islam 0408024008WL009883 Nurul Islam 00045 BARB0KONWAR 2618 2618 Processed 07/06/2023 2267368634 NURUL ISLAM BANK OF BARODA(606985)
47 KALAIGAON AS-08-024-008-009/204
(RAJAPUKHURI) 		0408024008NRG24010620230117671 01/06/2023 Mirzina Khatun 0408024008WL009877 Mirzina Khatun 00045 BARB0KONWAR 2856 2856 Processed 07/06/2023 2267368626 MIRZINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 KALAIGAON AS-08-024-008-009/204
(RAJAPUKHURI) 		0408024008NRG24010620230117670 01/06/2023 Ziaur Rahman 0408024008WL009877 Ziaur Rahman 00045 BARB0KONWAR 2856 2856 Processed 07/06/2023 2267368627 ZIAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALAIGAON AS-08-024-008-009/231
(RAJAPUKHURI) 		0408024008NRG24010620230117664 01/06/2023 Ajad Ali 0408024008WL009876 Ajad Ali 00045 BARB0KONWAR 2856 2856 Processed 07/06/2023 2267368708 AJAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 44982 44982
50 KALAIGAON AS-08-024-008-008/532
(RAJAPUKHURI) 		0408024008NRG24010620230117731 01/06/2023 Fulesa Khatun 0408024008WL009883 Fulesa Khatun 00045 BARB0MANCOL 2856 2856 Processed 07/06/2023 2267368637 FULESA KHATUN BANK OF BARODA(606985)
SubTotal 2856 2856
51 KALAIGAON AS-08-024-008-002/372
(RAJAPUKHURI) 		0408024008NRG24010620230117618 01/06/2023 Arfan Ali 0408024008WL009872 Arfan Ali 00045 BARB0VJKHDA 2856 2856 Processed 07/06/2023 2267368723 AFRAN ALI BANK OF BARODA(606985)
52 KALAIGAON AS-08-024-008-009/71
(RAJAPUKHURI) 		0408024008NRG24010620230117583 01/06/2023 Massuma Khatun 0408024008WL009867 Massuma Khatun 00045 BARB0VJKHDA 2856 2856 Processed 07/06/2023 2267368722 Masumma Khatun BANK OF BARODA(606985)
SubTotal 5712 5712
53 KALAIGAON AS-08-024-008-008/727
(RAJAPUKHURI) 		0408024008NRG24010620230117599 01/06/2023 Sahjahan Ali 0408024008WL009869 Sahjahan Ali 00176 IDIB000M252 2856 2856 Processed 07/06/2023 2267368670 Mr. Swahjahan Ali INDIAN BANK(607105)
SubTotal 2856 2856
54 KALAIGAON AS-08-024-008-003/439
(RAJAPUKHURI) 		0408024008NRG24010620230117517 01/06/2023 Jamila Khatun 0408024008WL009859 Jamila Khatun 00354 PUNB0112620 2856 2856 Processed 07/06/2023 2267368656 JAMILA BEOWA PUNJAB NATIONAL BANK(508568)
55 KALAIGAON AS-08-024-008-008/140
(RAJAPUKHURI) 		0408024008NRG24010620230117586 01/06/2023 Majibar Rahman 0408024008WL009868 Majibar Rahman 00354 PUNB0112620 2856 2856 Processed 07/06/2023 2267368657 MAJIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
56 KALAIGAON AS-08-024-008-002/115
(RAJAPUKHURI) 		0408024008NRG24010620230117634 01/06/2023 Fajiran Nessa 0408024008WL009874 Fajiran Nessa 00354 PUNB0164520 2856 2856 Processed 07/06/2023 2267368658 FAJIRAN NESSA PUNJAB NATIONAL BANK(508568)
57 KALAIGAON AS-08-024-008-002/115
(RAJAPUKHURI) 		0408024008NRG24010620230117635 01/06/2023 Saiful Islam 0408024008WL009874 Saiful Islam 00354 PUNB0164520 2856 2856 Processed 07/06/2023 2267368659 SAIFUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
58 KALAIGAON AS-08-024-008-007/301
(RAJAPUKHURI) 		0408024008NRG24010620230117727 01/06/2023 Omar Faruk 0408024008WL009883 Omar Faruk 00354 PUNB0602900 2856 2856 Processed 07/06/2023 2267368669 OMAR FARUQUE PUNJAB NATIONAL BANK(508568)
59 KALAIGAON AS-08-024-008-008/351
(RAJAPUKHURI) 		0408024008NRG24010620230117532 01/06/2023 Chan Miya 0408024008WL009861 Chan Miya 00354 PUNB0602900 2856 2856 Processed 07/06/2023 2267368665 CHAN MIYA PUNJAB NATIONAL BANK(508568)
60 KALAIGAON AS-08-024-008-008/427-A
(RAJAPUKHURI) 		0408024008NRG24010620230117678 01/06/2023 Fayej Uddin 0408024008WL009878 Fayej Uddin 00354 PUNB0602900 2856 2856 Processed 07/06/2023 2267368666 FAYEJ UDDIN PUNJAB NATIONAL BANK(508568)
61 KALAIGAON AS-08-024-008-008/532
(RAJAPUKHURI) 		0408024008NRG24010620230117729 01/06/2023 Mahammad Hamid 0408024008WL009883 Mahammad Hamid 00354 PUNB0602900 2856 2856 Processed 07/06/2023 2267368667 MAHAMMAD HAMID PUNJAB NATIONAL BANK(508568)
62 KALAIGAON AS-08-024-008-008/68
(RAJAPUKHURI) 		0408024008NRG24010620230117643 01/06/2023 Falani Begum 0408024008WL009874 Falani Begum 00354 PUNB0602900 2856 2856 Processed 07/06/2023 2267368668 FALANI BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 14280 14280
63 KALAIGAON AS-08-024-008-003/193
(RAJAPUKHURI) 		0408024008NRG24010620230117673 01/06/2023 MOKLES ALI 0408024008WL009878 MOKLES ALI 00415 SBIN0002077 2856 2856 Processed 07/06/2023 2267368663 MAKLEZ ALI STATE BANK OF INDIA(508548)
64 KALAIGAON AS-08-024-008-007/399
(RAJAPUKHURI) 		0408024008NRG24010620230117507 01/06/2023 Kulsum Bibi 0408024008WL009858 Kulsum Bibi 00415 SBIN0002077 2380 2380 Processed 07/06/2023 2267368696 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
65 KALAIGAON AS-08-024-008-008/223
(RAJAPUKHURI) 		0408024008NRG24010620230117582 01/06/2023 Jarina Khatun 0408024008WL009867 Jarina Khatun 00415 SBIN0002077 2856 2856 Processed 07/06/2023 2267368692 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALAIGAON AS-08-024-008-008/26
(RAJAPUKHURI) 		0408024008NRG24010620230117598 01/06/2023 Hajera Khatun 0408024008WL009869 Hajera Khatun 00415 SBIN0002077 2856 2856 Processed 07/06/2023 2267368661 HAJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 KALAIGAON AS-08-024-008-008/603
(RAJAPUKHURI) 		0408024008NRG24010620230117662 01/06/2023 Saharbhanu 0408024008WL009876 Saharbhanu 00415 SBIN0002077 952 952 Processed 07/06/2023 2267368664 SAHARBHANU INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALAIGAON AS-08-024-008-009/101
(RAJAPUKHURI) 		0408024008NRG24010620230117654 01/06/2023 Abul Kalam Azad 0408024008WL009875 Abul Kalam Azad 00415 SBIN0002077 2856 2856 Processed 07/06/2023 2267368694 ABUL KALAM AZAD BANK OF BARODA(606985)
69 KALAIGAON AS-08-024-008-009/124
(RAJAPUKHURI) 		0408024008NRG24010620230117538 01/06/2023 Bahatan Nessa 0408024008WL009861 Bahatan Nessa 00415 SBIN0002077 2856 2856 Processed 07/06/2023 2267368691 BAHATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17612 17612
70 KALAIGAON AS-08-024-008-009/161
(RAJAPUKHURI) 		0408024008NRG24010620230117632 01/06/2023 Kashem Ali 0408024008WL009873 Kashem Ali 00415 SBIN0005049 2856 2856 Processed 07/06/2023 2267368695 KASHEM ALI UCO BANK(607066)
SubTotal 2856 2856
71 KALAIGAON AS-08-024-008-002/145
(RAJAPUKHURI) 		0408024008NRG24010620230117573 01/06/2023 Sahajuddin Ahmed 0408024008WL009867 Sahajuddin Ahmed 00415 SBIN0012977 2856 2856 Processed 07/06/2023 2267368662 SHAJUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
72 KALAIGAON AS-08-024-008-001/314
(RAJAPUKHURI) 		0408024008NRG24010620230117725 01/06/2023 Abiran Nessa 0408024008WL009883 Abiran Nessa 00415 SBIN0017217 2856 2856 Processed 07/06/2023 2267368697 ABIRAN NESSA BANK OF BARODA(606985)
73 KALAIGAON AS-08-024-008-001/314
(RAJAPUKHURI) 		0408024008NRG24010620230117726 01/06/2023 Saidur Rahman 0408024008WL009883 Saidur Rahman 00415 SBIN0017217 2856 2856 Processed 07/06/2023 2267368700 SAIDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
74 KALAIGAON AS-08-024-008-001/98
(RAJAPUKHURI) 		0408024008NRG24010620230117565 01/06/2023 Golap Hussain 0408024008WL009866 Golap Hussain 00415 SBIN0017217 2618 2618 Processed 07/06/2023 2267368693 MR GOLAP HUSSAIN STATE BANK OF INDIA(508548)
75 KALAIGAON AS-08-024-008-002/384
(RAJAPUKHURI) 		0408024008NRG24010620230117644 01/06/2023 Anowara Begum 0408024008WL009875 Anowara Begum 00415 SBIN0017217 2856 2856 Processed 07/06/2023 2267368698 Anowara Begum DHANALAXMI BANK(607239)
76 KALAIGAON AS-08-024-008-003/320
(RAJAPUKHURI) 		0408024008NRG24010620230117548 01/06/2023 Bahajuddin 0408024008WL009863 Bahajuddin 00415 SBIN0017217 2856 2856 Processed 07/06/2023 2267368701 MR BAHAJUDDIN BAHAJUDDIN STATE BANK OF INDIA(508548)
77 KALAIGAON AS-08-024-008-003/825
(RAJAPUKHURI) 		0408024008NRG24010620230117585 01/06/2023 Mamin Ali 0408024008WL009868 Mamin Ali 00415 SBIN0017217 2856 2856 Processed 07/06/2023 2267368699 MAMIN ALI PUNJAB NATIONAL BANK(508568)
78 KALAIGAON AS-08-024-008-008/834
(RAJAPUKHURI) 		0408024008NRG24010620230117571 01/06/2023 Kachim Ali 0408024008WL009866 Kachim Ali 00415 SBIN0017217 2618 2618 Processed 07/06/2023 2267368635 KACHIM ALI INDIAN OVERSEAS BANK(508541)
79 KALAIGAON AS-08-024-008-009/56
(RAJAPUKHURI) 		0408024008NRG24010620230117615 01/06/2023 Kabeluddin 0408024008WL009871 Kabeluddin 00415 SBIN0017217 2856 2856 Processed 07/06/2023 2267368660 Kabeluddin .. FINO PAYMENTS BANK LTD(608001)
SubTotal 22372 22372
80 KALAIGAON AS-08-024-008-001/89
(RAJAPUKHURI) 		0408024008NRG24010620230117593 01/06/2023 Habej Ali 0408024008WL009869 Habej Ali 00462 UCBA0000794 2856 2856 Processed 07/06/2023 2267368647 HABEZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALAIGAON AS-08-024-008-002/251
(RAJAPUKHURI) 		0408024008NRG24010620230117511 01/06/2023 Ainal Hoque 0408024008WL009859 Ainal Hoque 00462 UCBA0000794 2380 2380 Processed 07/06/2023 2267368652 AINAL HOQUE BANK OF BARODA(606985)
82 KALAIGAON AS-08-024-008-002/506
(RAJAPUKHURI) 		0408024008NRG24010620230117636 01/06/2023 Hasen Ali 0408024008WL009874 Hasen Ali 00462 UCBA0000794 2142 2142 Processed 07/06/2023 2267368654 Hasen Ali AIRTEL PAYMENTS BANK LIMITED(990288)
83 KALAIGAON AS-08-024-008-003/111
(RAJAPUKHURI) 		0408024008NRG24010620230117560 01/06/2023 Ibaran Nessa 0408024008WL009865 Ibaran Nessa 00462 UCBA0000794 2142 2142 Processed 07/06/2023 2267368643 IBARAN NESSA PUNJAB NATIONAL BANK(508568)
84 KALAIGAON AS-08-024-008-003/245
(RAJAPUKHURI) 		0408024008NRG24010620230117561 01/06/2023 AKLIMA 0408024008WL009865 AKLIMA 00462 UCBA0000794 2856 2856 Processed 07/06/2023 2267368651 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
85 KALAIGAON AS-08-024-008-003/377
(RAJAPUKHURI) 		0408024008NRG24010620230117515 01/06/2023 Amir Hussain 0408024008WL009859 Amir Hussain 00462 UCBA0000794 2856 2856 Rejected 07/06/2023 2267368644 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 KALAIGAON AS-08-024-008-007/301-A
(RAJAPUKHURI) 		0408024008NRG24010620230117658 01/06/2023 Ambiya Khatun 0408024008WL009876 Ambiya Khatun 00462 UCBA0000794 2856 2856 Processed 07/06/2023 2267368646 AMBIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
87 KALAIGAON AS-08-024-008-007/393
(RAJAPUKHURI) 		0408024008NRG24010620230117518 01/06/2023 Fajiran Nessa 0408024008WL009859 Fajiran Nessa 00462 UCBA0000794 2618 2618 Processed 07/06/2023 2267368653 FAJIRAN NESSA BANK OF BARODA(606985)
88 KALAIGAON AS-08-024-008-008/150
(RAJAPUKHURI) 		0408024008NRG24010620230117527 01/06/2023 Amzad Ali 0408024008WL009860 Amzad Ali 00462 UCBA0000794 2618 2618 Processed 07/06/2023 2267368645 AMJAD ALI ASSAM GRAMIN VIKASH BANK(607064)
89 KALAIGAON AS-08-024-008-008/155
(RAJAPUKHURI) 		0408024008NRG24010620230117606 01/06/2023 Abdul Kadir 0408024008WL009870 Abdul Kadir 00462 UCBA0000794 2380 2380 Processed 07/06/2023 2267368639 ABDUL KADIR ASSAM GRAMIN VIKASH BANK(607064)
90 KALAIGAON AS-08-024-008-008/288
(RAJAPUKHURI) 		0408024008NRG24010620230117666 01/06/2023 Rames Ali 0408024008WL009877 Rames Ali 00462 UCBA0000794 2856 2856 Processed 07/06/2023 2267368648 RAMEJ ALI PUNJAB NATIONAL BANK(508568)
91 KALAIGAON AS-08-024-008-008/302
(RAJAPUKHURI) 		0408024008NRG24010620230117551 01/06/2023 Abbas Ali 0408024008WL009863 Abbas Ali 00462 UCBA0000794 2618 2618 Processed 07/06/2023 2267368649 ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KALAIGAON AS-08-024-008-008/81
(RAJAPUKHURI) 		0408024008NRG24010620230117613 01/06/2023 JABED ALI 0408024008WL009871 JABED ALI 00462 UCBA0000794 2142 2142 Processed 07/06/2023 2267368641 JABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KALAIGAON AS-08-024-008-008/836
(RAJAPUKHURI) 		0408024008NRG24010620230117545 01/06/2023 Jalal Uddin 0408024008WL009862 Jalal Uddin 00462 UCBA0000794 2618 2618 Processed 07/06/2023 2267368650 JALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
94 KALAIGAON AS-08-024-008-009/160
(RAJAPUKHURI) 		0408024008NRG24010620230117553 01/06/2023 Abeda Khatun 0408024008WL009863 Abeda Khatun 00462 UCBA0000794 2856 2856 Processed 07/06/2023 2267368642 ABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
95 KALAIGAON AS-08-024-008-009/189
(RAJAPUKHURI) 		0408024008NRG24010620230117633 01/06/2023 Sumat Ali 0408024008WL009873 Sumat Ali 00462 UCBA0000794 1666 1666 Processed 07/06/2023 2267368636 SUMAT ALI UCO BANK(607066)
96 KALAIGAON AS-08-024-008-009/85
(RAJAPUKHURI) 		0408024008NRG24010620230117736 01/06/2023 Kitab Ali 0408024008WL009883 Kitab Ali 00462 UCBA0000794 2856 2856 Processed 07/06/2023 2267368640 MAHMUD ALI BANK OF BARODA(606985)
SubTotal 43316 43316
97 KALAIGAON AS-08-024-008-008/688
(RAJAPUKHURI) 		0408024008NRG24010620230117508 01/06/2023 Taslima Parbin 0408024008WL009858 Taslima Parbin 00462 UCBA0000872 2856 2856 Processed 07/06/2023 2267368655 TASLIMA PARBIN BANK OF BARODA(606985)
SubTotal 2856 2856
98 KALAIGAON AS-08-024-008-008/150
(RAJAPUKHURI) 		0408024008NRG24010620230117528 01/06/2023 RAHIM ALI 0408024008WL009860 RAHIM ALI 00691 IPOS0000001 1904 1904 Processed 07/06/2023 2267368625 RAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KALAIGAON AS-08-024-008-008/531
(RAJAPUKHURI) 		0408024008NRG24010620230117680 01/06/2023 Rahima Khatun 0408024008WL009878 Rahima Khatun 00691 IPOS0000001 2856 2856 Processed 07/06/2023 2267368638 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
Total 263942 263942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010623APB_FTO_48522 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 73542
2 KALAIGAON AS0408024_010623APB_FTO_48522 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 2380
3 KALAIGAON AS0408024_010623APB_FTO_48522 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 9282
4 KALAIGAON AS0408024_010623APB_FTO_48522 Bank of Baroda BARB0KONWAR Konwarpara 44982
5 KALAIGAON AS0408024_010623APB_FTO_48522 Bank of Baroda BARB0MANCOL Mangaldai College 2856
6 KALAIGAON AS0408024_010623APB_FTO_48522 Bank of Baroda BARB0VJKHDA Kharupetia 5712
7 KALAIGAON AS0408024_010623APB_FTO_48522 Indian Bank IDIB000M252 MANGALDOI 2856
8 KALAIGAON AS0408024_010623APB_FTO_48522 Punjab National Bank PUNB0112620 Lalpool Branch 5712
9 KALAIGAON AS0408024_010623APB_FTO_48522 Punjab National Bank PUNB0164520 Mangaldoi 5712
10 KALAIGAON AS0408024_010623APB_FTO_48522 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 14280
11 KALAIGAON AS0408024_010623APB_FTO_48522 State Bank of India SBIN0002077 KHARUPETIA 17612
12 KALAIGAON AS0408024_010623APB_FTO_48522 State Bank of India SBIN0005049 DALGAON 2856
13 KALAIGAON AS0408024_010623APB_FTO_48522 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
14 KALAIGAON AS0408024_010623APB_FTO_48522 State Bank of India SBIN0017217 Kalaigaon 22372
15 KALAIGAON AS0408024_010623APB_FTO_48522 UCO Bank UCBA0000794 KALAIGAON 43316
16 KALAIGAON AS0408024_010623APB_FTO_48522 UCO Bank UCBA0000872 KHARUPETIA 2856
17 KALAIGAON AS0408024_010623APB_FTO_48522 India Post Payments Bank IPOS0000001 MONGOLDOI 4760

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