Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:45:27 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_310523FTO_46650
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-08-024-009-001/131
(BHERBHERIBILL) 		0408024009NRG24300520230107783 31/05/2023 Jahiran Bewa 0408024009WL009011 Jahiran Bewa 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083224707 Jahiran Bewa ()
2 KALAIGAON AS-08-024-009-001/454-A
(BHERBHERIBILL) 		0408024009NRG24300520230107845 31/05/2023 Tarabhanu Nessa 0408024009WL009036 Tarabhanu Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083224706 Tarabhanu Nessa ()
3 KALAIGAON AS-08-024-009-002/1293
(BHERBHERIBILL) 		0408024009NRG24300520230109535 31/05/2023 Ajmal Hoque 0408024009WL009179 Ajmal Hoque 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083224762 Ajmal Hoque ()
4 KALAIGAON AS-08-024-009-002/1313
(BHERBHERIBILL) 		0408024009NRG24300520230107843 31/05/2023 Asiya Khatun 0408024009WL009034 Asiya Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083224704 Asiya Khatun ()
5 KALAIGAON AS-08-024-009-002/2031
(BHERBHERIBILL) 		0408024009NRG24300520230109578 31/05/2023 Khudeja Khatun 0408024009WL009187 Khudeja Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083224717 Khudeja Khatun ()
6 KALAIGAON AS-08-024-009-002/2032
(BHERBHERIBILL) 		0408024009NRG24300520230109718 31/05/2023 Nilima Khatun 0408024009WL009196 Nilima Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083224708 Nilima Khatun ()
7 KALAIGAON AS-08-024-009-002/2035
(BHERBHERIBILL) 		0408024009NRG24300520230107823 31/05/2023 Rukia Khatun 0408024009WL009027 Rukia Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083224709 Rukia Khatun ()
8 KALAIGAON AS-08-024-009-002/630
(BHERBHERIBILL) 		0408024009NRG24300520230107841 31/05/2023 Amiran Nessa 0408024009WL009032 Amiran Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083224714 Amiran Nessa ()
9 KALAIGAON AS-08-024-009-002/630
(BHERBHERIBILL) 		0408024009NRG24300520230107839 31/05/2023 Marium Nessa 0408024009WL009032 Marium Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083224713 Marium Nessa ()
10 KALAIGAON AS-08-024-009-002/839
(BHERBHERIBILL) 		0408024009NRG24300520230109396 31/05/2023 WAHED ALI 0408024009WL009173 WAHED ALI 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083224718 WAHED ALI ()
11 KALAIGAON AS-08-024-009-003/448-A
(BHERBHERIBILL) 		0408024009NRG24300520230107974 31/05/2023 Idrish Ali 0408024009WL009075 Idrish Ali 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083224719 Idrish Ali ()
12 KALAIGAON AS-08-024-009-003/74
(BHERBHERIBILL) 		0408024009NRG24300520230107963 31/05/2023 Ram Kishan Chouhan 0408024009WL009072 Ram Kishan Chouhan 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083224710 Ram Kishan Chouhan ()
13 KALAIGAON AS-08-024-009-004/1084
(BHERBHERIBILL) 		0408024009NRG24300520230107980 31/05/2023 Nur Jamal 0408024009WL009081 Nur Jamal 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083224711 Nur Jamal ()
14 KALAIGAON AS-08-024-009-004/115
(BHERBHERIBILL) 		0408024009NRG24300520230108769 31/05/2023 Amirul Hoque 0408024009WL009134 Amirul Hoque 00029 PUNB0RRBAGB 2618 2618 Processed 03/06/2023 2083224705 Amirul Hoque ()
15 KALAIGAON AS-08-024-009-004/135
(BHERBHERIBILL) 		0408024009NRG24300520230107809 31/05/2023 Shyamlal Chauhan 0408024009WL009022 Shyamlal Chauhan 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083224716 Shyamlal Chauhan ()
16 KALAIGAON AS-08-024-009-004/18
(BHERBHERIBILL) 		0408024009NRG24300520230107978 31/05/2023 Rahena Khatun 0408024009WL009079 Rahena Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083224715 Rahena Khatun ()
17 KALAIGAON AS-08-024-009-004/321-A
(BHERBHERIBILL) 		0408024009NRG24300520230108348 31/05/2023 Abeda Khatun 0408024009WL009105 Abeda Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 03/06/2023 2083224712 Abeda Khatun ()
18 KALAIGAON AS-08-024-009-004/331
(BHERBHERIBILL) 		0408024009NRG24300520230108037 31/05/2023 Tahar Ali 0408024009WL009083 Tahar Ali 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083224761 Tahar Ali ()
SubTotal 50932 50932
19 KALAIGAON AS-08-024-009-001/283
(BHERBHERIBILL) 		0408024009NRG24300520230110799 31/05/2023 Junab Ali 0408024009WL009324 Junab Ali 00045 BARB0VJKHDA 2380 2380 Processed 03/06/2023 2083224696 Junab Ali ()
20 KALAIGAON AS-08-024-009-002/626
(BHERBHERIBILL) 		0408024009NRG24300520230109581 31/05/2023 Bhanumati 0408024009WL009189 Bhanumati 00045 BARB0VJKHDA 2856 2856 Processed 03/06/2023 2083224699 Bhanumati ()
21 KALAIGAON AS-08-024-009-003/813
(BHERBHERIBILL) 		0408024009NRG24300520230107838 31/05/2023 Magrab Ali 0408024009WL009031 Magrab Ali 00045 BARB0VJKHDA 2856 2856 Processed 03/06/2023 2083224698 Magrab Ali ()
22 KALAIGAON AS-08-024-009-004/1103
(BHERBHERIBILL) 		0408024009NRG24300520230107844 31/05/2023 Karang Tudu 0408024009WL009035 Karang Tudu 00045 BARB0VJKHDA 2856 2856 Processed 03/06/2023 2083224697 Karang Tudu ()
23 KALAIGAON AS-08-024-009-004/338
(BHERBHERIBILL) 		0408024009NRG24300520230107782 31/05/2023 Abdul Satter 0408024009WL009010 Abdul Satter 00045 BARB0VJKHDA 2856 2856 Processed 03/06/2023 2083224695 Abdul Satter ()
SubTotal 13804 13804
24 KALAIGAON AS-08-024-009-002/1315
(BHERBHERIBILL) 		0408024009NRG24300520230107855 31/05/2023 Jahanara Bewa 0408024009WL009042 Jahanara Bewa 00078 CNRB0017310 2856 2856 Processed 03/06/2023 2083224700 Jahanara Bewa ()
25 KALAIGAON AS-08-024-009-004/1100
(BHERBHERIBILL) 		0408024009NRG24300520230109399 31/05/2023 Nurun Nessa 0408024009WL009174 Nurun Nessa 00078 CNRB0017310 2856 2856 Processed 03/06/2023 2083224701 Nurun Nessa ()
SubTotal 5712 5712
26 KALAIGAON AS-08-024-009-001/1235
(BHERBHERIBILL) 		0408024009NRG24300520230107819 31/05/2023 Majeda Khatun 0408024009WL009025 Majeda Khatun 00415 SBIN0000130 2856 2856 Processed 03/06/2023 2083224721 MRS MAJEDA KHATUN ()
27 KALAIGAON AS-08-024-009-002/405
(BHERBHERIBILL) 		0408024009NRG24300520230109539 31/05/2023 Hunufa Khatun 0408024009WL009182 Hunufa Khatun 00415 SBIN0000130 2856 2856 Processed 03/06/2023 2083224720 MRS HUNUFA KHATUN ()
SubTotal 5712 5712
28 KALAIGAON AS-08-024-009-001/1173
(BHERBHERIBILL) 		0408024009NRG24300520230107859 31/05/2023 Chakiran Nessa 0408024009WL009046 Chakiran Nessa 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224728 MRS CHAKIRAN NESSA ()
29 KALAIGAON AS-08-024-009-001/1178
(BHERBHERIBILL) 		0408024009NRG24300520230107872 31/05/2023 Rahimuddin 0408024009WL009049 Rahimuddin 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224727 MR RAHIMUDDIN AHMED ()
30 KALAIGAON AS-08-024-009-001/1218
(BHERBHERIBILL) 		0408024009NRG24300520230107875 31/05/2023 Kulsan Bibi 0408024009WL009052 Kulsan Bibi 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224750 MRS KULSAN BIBI ()
31 KALAIGAON AS-08-024-009-001/184
(BHERBHERIBILL) 		0408024009NRG24300520230108354 31/05/2023 Sahitan Nessa 0408024009WL009108 Sahitan Nessa 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224732 MRS AHITAN NESSA ()
32 KALAIGAON AS-08-024-009-001/542
(BHERBHERIBILL) 		0408024009NRG24300520230110809 31/05/2023 Asuruddin 0408024009WL009329 Asuruddin 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2083224753 MR ASAR UDDIN ()
33 KALAIGAON AS-08-024-009-001/542
(BHERBHERIBILL) 		0408024009NRG24300520230110810 31/05/2023 Kodbhanu Begum 0408024009WL009329 Kodbhanu Begum 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2083224742 MRS KODBHANU BEGUM ()
34 KALAIGAON AS-08-024-009-001/59
(BHERBHERIBILL) 		0408024009NRG24300520230107878 31/05/2023 Zalal Ali 0408024009WL009054 Zalal Ali 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224735 MR MD JALAL ALI ()
35 KALAIGAON AS-08-024-009-001/648
(BHERBHERIBILL) 		0408024009NRG24300520230107880 31/05/2023 Samad Ali 0408024009WL009056 Samad Ali 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224746 MR SAMAD ALI ()
36 KALAIGAON AS-08-024-009-001/95
(BHERBHERIBILL) 		0408024009NRG24300520230110811 31/05/2023 Azahar Ali 0408024009WL009330 Azahar Ali 00415 SBIN0002077 2380 2380 Processed 03/06/2023 2083224733 MR AZAHAR ALI ()
37 KALAIGAON AS-08-024-009-002/10
(BHERBHERIBILL) 		0408024009NRG24300520230109402 31/05/2023 Hasmat Ali 0408024009WL009176 Hasmat Ali 00415 SBIN0002077 2380 2380 Processed 03/06/2023 2083224745 MR HASMAT ALI ()
38 KALAIGAON AS-08-024-009-002/10
(BHERBHERIBILL) 		0408024009NRG24300520230109403 31/05/2023 Majjebara Begum 0408024009WL009176 Majjebara Begum 00415 SBIN0002077 2380 2380 Processed 03/06/2023 2083224738 MRS MAJJEBARA BEGUM ()
39 KALAIGAON AS-08-024-009-002/1226-A
(BHERBHERIBILL) 		0408024009NRG24300520230109964 31/05/2023 Khoimala Khatun 0408024009WL009206 Khoimala Khatun 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224748 MRS KHOIMALA KHATUN ()
40 KALAIGAON AS-08-024-009-002/1226-A
(BHERBHERIBILL) 		0408024009NRG24300520230109965 31/05/2023 Raham Ali 0408024009WL009206 Raham Ali 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224744 MR RAHAM ALI ()
41 KALAIGAON AS-08-024-009-002/1301
(BHERBHERIBILL) 		0408024009NRG24300520230109738 31/05/2023 Jainuddin 0408024009WL009197 Jainuddin 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224751 MR MR JAINUDDIN ()
42 KALAIGAON AS-08-024-009-002/148-A
(BHERBHERIBILL) 		0408024009NRG24300520230109332 31/05/2023 Iman Ali 0408024009WL009163 Iman Ali 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224731 MR IMAN ALI ()
43 KALAIGAON AS-08-024-009-002/630
(BHERBHERIBILL) 		0408024009NRG24300520230107840 31/05/2023 Majam Ali 0408024009WL009032 Majam Ali 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224739 MR MAJAM ALI ()
44 KALAIGAON AS-08-024-009-002/643
(BHERBHERIBILL) 		0408024009NRG24300520230109405 31/05/2023 Asma Begum 0408024009WL009177 Asma Begum 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2083224752 MRS ASMA BEGUM ()
45 KALAIGAON AS-08-024-009-002/795
(BHERBHERIBILL) 		0408024009NRG24300520230109335 31/05/2023 Abdul Hoque 0408024009WL009165 Abdul Hoque 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224759 MR ABDUL HOQUE ()
46 KALAIGAON AS-08-024-009-002/795
(BHERBHERIBILL) 		0408024009NRG24300520230109336 31/05/2023 Diluara Begum 0408024009WL009165 Diluara Begum 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224729 MRS DELUWARA BEGUM ()
47 KALAIGAON AS-08-024-009-002/839
(BHERBHERIBILL) 		0408024009NRG24300520230109397 31/05/2023 Aktar Hussain 0408024009WL009173 Aktar Hussain 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224754 MR AKTAR HUSSAIN ()
48 KALAIGAON AS-08-024-009-003/277
(BHERBHERIBILL) 		0408024009NRG24300520230107976 31/05/2023 Saiful Islam 0408024009WL009077 Saiful Islam 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224760 MD SAIFUL ISLAM ()
49 KALAIGAON AS-08-024-009-003/491
(BHERBHERIBILL) 		0408024009NRG24300520230109135 31/05/2023 Rahima Khatun 0408024009WL009153 Rahima Khatun 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224723 MRS RAHIMA BEWA ()
50 KALAIGAON AS-08-024-009-003/516
(BHERBHERIBILL) 		0408024009NRG24300520230109123 31/05/2023 Hamdid Begum 0408024009WL009149 Hamdid Begum 00415 SBIN0002077 2380 2380 Processed 03/06/2023 2083224758 MRS HAMIDA BEGUM ()
51 KALAIGAON AS-08-024-009-003/687
(BHERBHERIBILL) 		0408024009NRG24300520230107805 31/05/2023 Aklima Khatun 0408024009WL009020 Aklima Khatun 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224722 BANIJ ALI ()
52 KALAIGAON AS-08-024-009-003/797
(BHERBHERIBILL) 		0408024009NRG24300520230107977 31/05/2023 Jahura Khatun 0408024009WL009078 Jahura Khatun 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224726 MRS JAHURA KHATUN ()
53 KALAIGAON AS-08-024-009-003/810
(BHERBHERIBILL) 		0408024009NRG24300520230107857 31/05/2023 Shalaba Devi 0408024009WL009044 Shalaba Devi 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224725 MRS SHALABA DEVI ()
54 KALAIGAON AS-08-024-009-003/811
(BHERBHERIBILL) 		0408024009NRG24300520230107824 31/05/2023 Potali Devi 0408024009WL009028 Potali Devi 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224724 MRS POTALI DEVI ()
55 KALAIGAON AS-08-024-009-004/1099
(BHERBHERIBILL) 		0408024009NRG24300520230107730 31/05/2023 Sabina Khatun 0408024009WL009002 Sabina Khatun 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224741 MRS SABINA KHATUN ()
56 KALAIGAON AS-08-024-009-004/1102
(BHERBHERIBILL) 		0408024009NRG24300520230107854 31/05/2023 Abdul Sattar 0408024009WL009041 Abdul Sattar 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224740 MR ABDUL SATTAR ()
57 KALAIGAON AS-08-024-009-004/321-A
(BHERBHERIBILL) 		0408024009NRG24300520230108347 31/05/2023 Matin Ali 0408024009WL009105 Matin Ali 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2083224749 MR ABDUL MATIN ()
58 KALAIGAON AS-08-024-009-004/45-B
(BHERBHERIBILL) 		0408024009NRG24300520230108349 31/05/2023 Jarina Khatun 0408024009WL009106 Jarina Khatun 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224747 MRS JARINA KHATUN ()
59 KALAIGAON AS-08-024-009-004/941
(BHERBHERIBILL) 		0408024009NRG24300520230107979 31/05/2023 Mani Kisku 0408024009WL009080 Mani Kisku 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224730 MRS MANI KISKU ()
60 KALAIGAON AS-08-024-009-004/944
(BHERBHERIBILL) 		0408024009NRG24300520230107785 31/05/2023 Dewan Tudu 0408024009WL009013 Dewan Tudu 00415 SBIN0002077 1190 1190 Processed 03/06/2023 2083224737 MR DEWAN TUDU ()
61 KALAIGAON AS-08-024-009-004/944
(BHERBHERIBILL) 		0408024009NRG24300520230107786 31/05/2023 Maguli Tudu 0408024009WL009013 Maguli Tudu 00415 SBIN0002077 1190 1190 Processed 03/06/2023 2083224736 MRS MANGALI TUDU ()
62 KALAIGAON AS-08-024-009-004/949
(BHERBHERIBILL) 		0408024009NRG24300520230107812 31/05/2023 Dhani Tudu 0408024009WL009023 Dhani Tudu 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224743 MRS DHANI KISKU ()
63 KALAIGAON AS-08-024-009-004/984
(BHERBHERIBILL) 		0408024009NRG24300520230108036 31/05/2023 Bimal Mardi 0408024009WL009082 Bimal Mardi 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083224734 MR BIMAL MARDI ()
SubTotal 96628 96628
64 KALAIGAON AS-08-024-009-002/1249
(BHERBHERIBILL) 		0408024009NRG24300520230107960 31/05/2023 Matleb Ali 0408024009WL009069 Matleb Ali 00415 SBIN0005049 2856 2856 Processed 03/06/2023 2083224755 MR MATLIB ALI ()
SubTotal 2856 2856
65 KALAIGAON AS-08-024-009-002/1170
(BHERBHERIBILL) 		0408024009NRG24300520230109593 31/05/2023 ABDUL JALIL 0408024009WL009192 ABDUL JALIL 00415 SBIN0007947 2856 2856 Processed 03/06/2023 2083224756 MR ABDUL JALIL ()
66 KALAIGAON AS-08-024-009-002/1170
(BHERBHERIBILL) 		0408024009NRG24300520230109592 31/05/2023 RUKHUNARA BEGUM 0408024009WL009192 RUKHUNARA BEGUM 00415 SBIN0007947 2856 2856 Processed 03/06/2023 2083224757 MRS RAKHUNARA BEGUM ()
SubTotal 5712 5712
67 KALAIGAON AS-08-024-009-001/1223
(BHERBHERIBILL) 		0408024009NRG24300520230107742 31/05/2023 Manowara Begum 0408024009WL009004 Manowara Begum 00415 SBIN0011625 2856 2856 Processed 03/06/2023 2083224764 MR SANEDUL ISLAM ()
68 KALAIGAON AS-08-024-009-001/1223
(BHERBHERIBILL) 		0408024009NRG24300520230107741 31/05/2023 Sanidul Islam 0408024009WL009004 Sanidul Islam 00415 SBIN0011625 2856 2856 Processed 03/06/2023 2083224763 MR SANEDUL ISLAM ()
SubTotal 5712 5712
69 KALAIGAON AS-08-024-009-004/1016-A
(BHERBHERIBILL) 		0408024009NRG24300520230108214 31/05/2023 Majida Khatun 0408024009WL009096 Majida Khatun 00415 SBIN0012973 2856 2856 Processed 03/06/2023 2083224765 MRS MAJIDA KHATUN ()
SubTotal 2856 2856
70 KALAIGAON AS-08-024-009-001/1213
(BHERBHERIBILL) 		0408024009NRG24300520230110795 31/05/2023 Khairan Nessa 0408024009WL009321 Khairan Nessa 00415 SBIN0017217 2380 2380 Processed 03/06/2023 2083224767 MRS KHAIRAN NESSA ()
71 KALAIGAON AS-08-024-009-001/226
(BHERBHERIBILL) 		0408024009NRG24300520230110800 31/05/2023 Abu Shyama 0408024009WL009325 Abu Shyama 00415 SBIN0017217 1904 1904 Processed 03/06/2023 2083224766 MR ABU SHYAMA ()
72 KALAIGAON AS-08-024-009-001/705-A
(BHERBHERIBILL) 		0408024009NRG24300520230108217 31/05/2023 Hasina Khatun 0408024009WL009098 Hasina Khatun 00415 SBIN0017217 2618 2618 Processed 03/06/2023 2083224770 MRS HASINA KHATUN ()
73 KALAIGAON AS-08-024-009-001/92
(BHERBHERIBILL) 		0408024009NRG24300520230107818 31/05/2023 Nur Hussain 0408024009WL009024 Nur Hussain 00415 SBIN0017217 2856 2856 Processed 03/06/2023 2083224768 MR NUR HUSSAIN ()
74 KALAIGAON AS-08-024-009-002/626
(BHERBHERIBILL) 		0408024009NRG24300520230109580 31/05/2023 AHER ALI 0408024009WL009189 AHER ALI 00415 SBIN0017217 2856 2856 Processed 03/06/2023 2083224769 MR AHER ALI ()
SubTotal 12614 12614
75 KALAIGAON AS-08-024-009-001/115-A
(BHERBHERIBILL) 		0408024009NRG24300520230107718 31/05/2023 Amiran Nessa 0408024009WL008999 Amiran Nessa 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083224779 AMIRAN NESSA ()
76 KALAIGAON AS-08-024-009-001/1150
(BHERBHERIBILL) 		0408024009NRG24300520230109346 31/05/2023 Ainul Hoque 0408024009WL009169 Ainul Hoque 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083224690 AINUL HOQUE ()
77 KALAIGAON AS-08-024-009-001/239-B
(BHERBHERIBILL) 		0408024009NRG24300520230107768 31/05/2023 Sirajul Ali 0408024009WL009008 Sirajul Ali 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083224772 SIRAJUL ALI ()
78 KALAIGAON AS-08-024-009-001/454-A
(BHERBHERIBILL) 		0408024009NRG24300520230107846 31/05/2023 Safikul Islam 0408024009WL009036 Safikul Islam 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083224783 SAFIQUL ISLAM ()
79 KALAIGAON AS-08-024-009-002/1305-A
(BHERBHERIBILL) 		0408024009NRG24300520230107856 31/05/2023 Jainal Abdin 0408024009WL009043 Jainal Abdin 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083224686 JAINAL ABDIN ()
80 KALAIGAON AS-08-024-009-002/320
(BHERBHERIBILL) 		0408024009NRG24300520230109588 31/05/2023 Hashem Ali 0408024009WL009190 Hashem Ali 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083224688 NASIRAN NESSA ()
81 KALAIGAON AS-08-024-009-002/320
(BHERBHERIBILL) 		0408024009NRG24300520230109589 31/05/2023 Monowara Begum 0408024009WL009190 Monowara Begum 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083224687 OMAR ALI ()
82 KALAIGAON AS-08-024-009-002/343
(BHERBHERIBILL) 		0408024009NRG24300520230110091 31/05/2023 Jainal Abdin 0408024009WL009213 Jainal Abdin 00462 UCBA0000794 1428 1428 Processed 03/06/2023 2083224775 JOYNAL ABDIN ()
83 KALAIGAON AS-08-024-009-002/503
(BHERBHERIBILL) 		0408024009NRG24300520230109401 31/05/2023 Amina Khatun 0408024009WL009175 Amina Khatun 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083224774 HABIBUR RAHMAN ()
84 KALAIGAON AS-08-024-009-002/503
(BHERBHERIBILL) 		0408024009NRG24300520230109400 31/05/2023 Habibar Rahman 0408024009WL009175 Habibar Rahman 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083224773 HABIBUR RAHMAN ()
85 KALAIGAON AS-08-024-009-002/679
(BHERBHERIBILL) 		0408024009NRG24300520230107961 31/05/2023 Md Abdul Rahim 0408024009WL009070 Md Abdul Rahim 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083224693 MD ABDUL RAHIM ()
86 KALAIGAON AS-08-024-009-002/73
(BHERBHERIBILL) 		0408024009NRG24300520230108499 31/05/2023 Aklima Khatun 0408024009WL009114 Aklima Khatun 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083224781 AKLIMA KHATUN ()
87 KALAIGAON AS-08-024-009-002/810
(BHERBHERIBILL) 		0408024009NRG24300520230110812 31/05/2023 Asur Uddin 0408024009WL009331 Asur Uddin 00462 UCBA0000794 1904 1904 Processed 03/06/2023 2083224780 ASUR UDDIN ()
88 KALAIGAON AS-08-024-009-003/796
(BHERBHERIBILL) 		0408024009NRG24300520230109136 31/05/2023 Bhigu Chouhan 0408024009WL009154 Bhigu Chouhan 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083224689 BHIGU CHAUHAN ()
89 KALAIGAON AS-08-024-009-003/799
(BHERBHERIBILL) 		0408024009NRG24300520230109215 31/05/2023 Abul Kalam 0408024009WL009159 Abul Kalam 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083224692 ABUL KALAM ()
90 KALAIGAON AS-08-024-009-003/806
(BHERBHERIBILL) 		0408024009NRG24300520230107719 31/05/2023 Mahiran Beowa 0408024009WL009000 Mahiran Beowa 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083224776 MAHIRAN BEOWA ()
91 KALAIGAON AS-08-024-009-004/1083
(BHERBHERIBILL) 		0408024009NRG24300520230108355 31/05/2023 Fajal Hoque 0408024009WL009109 Fajal Hoque 00462 UCBA0000794 2380 2380 Processed 03/06/2023 2083224778 FAJAL HOQUE ()
92 KALAIGAON AS-08-024-009-004/1153
(BHERBHERIBILL) 		0408024009NRG24300520230108352 31/05/2023 Prakash Chouhan 0408024009WL009107 Prakash Chouhan 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083224777 PRAKASH CHOWHAN ()
93 KALAIGAON AS-08-024-009-004/949
(BHERBHERIBILL) 		0408024009NRG24300520230107813 31/05/2023 Rani Tudu 0408024009WL009023 Rani Tudu 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083224782 RANI TUDU ()
SubTotal 51408 51408
94 KALAIGAON AS-08-024-009-003/687
(BHERBHERIBILL) 		0408024009NRG24300520230107803 31/05/2023 Majiran Nessa 0408024009WL009020 Majiran Nessa 00462 UCBA0001718 2856 2856 Processed 03/06/2023 2083224694 MAJIRAN NESSA ()
95 KALAIGAON AS-08-024-009-004/1024
(BHERBHERIBILL) 		0408024009NRG24300520230108331 31/05/2023 Jaban Ali 0408024009WL009102 Jaban Ali 00462 UCBA0001718 2618 2618 Processed 03/06/2023 2083224691 JABAN ALI ()
SubTotal 5474 5474
96 KALAIGAON AS-08-024-009-001/1200
(BHERBHERIBILL) 		0408024009NRG24300520230110090 31/05/2023 Tajul Islam 0408024009WL009212 Tajul Islam 00468 UBIN0559377 2856 2856 Processed 03/06/2023 2083224771 Tajul Islam ()
SubTotal 2856 2856
97 KALAIGAON AS-08-024-009-003/801
(BHERBHERIBILL) 		0408024009NRG24300520230109960 31/05/2023 Kashem Ali 0408024009WL009204 Kashem Ali 00666 IDFB0040101 2856 2856 Processed 03/06/2023 2083224703 Kashem Ali ()
SubTotal 2856 2856
98 KALAIGAON AS-08-024-009-002/2036
(BHERBHERIBILL) 		0408024009NRG24300520230109579 31/05/2023 Mojafar Ali 0408024009WL009188 Mojafar Ali 00688 FINO0001001 2856 2856 Processed 03/06/2023 2083224702 Mojafar Ali ()
SubTotal 2856 2856
Total 267988 267988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_310523FTO_46650 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 50932
2 KALAIGAON AS0408024_310523FTO_46650 Bank of Baroda BARB0VJKHDA Kharupetia 13804
3 KALAIGAON AS0408024_310523FTO_46650 Canara Bank CNRB0017310 MANGALDOI II 5712
4 KALAIGAON AS0408024_310523FTO_46650 State Bank of India SBIN0000130 MANGALDAI 5712
5 KALAIGAON AS0408024_310523FTO_46650 State Bank of India SBIN0002077 KHARUPETIA 96628
6 KALAIGAON AS0408024_310523FTO_46650 State Bank of India SBIN0005049 DALGAON 2856
7 KALAIGAON AS0408024_310523FTO_46650 State Bank of India SBIN0007947 UDALGURI 5712
8 KALAIGAON AS0408024_310523FTO_46650 State Bank of India SBIN0011625 DEMOW 5712
9 KALAIGAON AS0408024_310523FTO_46650 State Bank of India SBIN0012973 BALIPARA 2856
10 KALAIGAON AS0408024_310523FTO_46650 State Bank of India SBIN0017217 Kalaigaon 12614
11 KALAIGAON AS0408024_310523FTO_46650 UCO Bank UCBA0000794 KALAIGAON 51408
12 KALAIGAON AS0408024_310523FTO_46650 UCO Bank UCBA0001718 KHAGRABARI 5474
13 KALAIGAON AS0408024_310523FTO_46650 Union Bank of India UBIN0559377 MANGALDOI 2856
14 KALAIGAON AS0408024_310523FTO_46650 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2856
15 KALAIGAON AS0408024_310523FTO_46650 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2856

Download In Excel