Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:29:09 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_060923APB_FTO_145852
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-08-024-009-001/373
(BHERBHERIBILL) 		0408024009NRG24310820230321129 06/09/2023 Anowara Begum 0408024009WL027927 Anowara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085014 ANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
2 KALAIGAON AS-08-024-009-001/72
(BHERBHERIBILL) 		0408024009NRG24310820230321133 06/09/2023 Aklima Khatun 0408024009WL027927 Aklima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085008 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/72
(BHERBHERIBILL) 		0408024009NRG24310820230321131 06/09/2023 Matleb Ali 0408024009WL027927 Matleb Ali 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085035 MATLEB ALI ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/1008
(BHERBHERIBILL) 		0408024009NRG24310820230321134 06/09/2023 Gajibar Rahman 0408024009WL027927 Gajibar Rahman 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085038 GAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-009-002/186
(BHERBHERIBILL) 		0408024009NRG24310820230321152 06/09/2023 Laily Begum 0408024009WL027927 Laily Begum 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085016 LAILI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-009-002/207
(BHERBHERIBILL) 		0408024009NRG24310820230321158 06/09/2023 Kulsum Begum 0408024009WL027927 Kulsum Begum 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085022 KULASOMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/214
(BHERBHERIBILL) 		0408024009NRG24310820230321160 06/09/2023 Anowara Begum 0408024009WL027927 Anowara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085019 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/219
(BHERBHERIBILL) 		0408024009NRG24310820230321163 06/09/2023 Abjan Nessa 0408024009WL027927 Abjan Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085030 ABJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/219
(BHERBHERIBILL) 		0408024009NRG24310820230321162 06/09/2023 Billal Hussain 0408024009WL027927 Billal Hussain 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085029 BILLAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/223
(BHERBHERIBILL) 		0408024009NRG24310820230321164 06/09/2023 Karim Ali 0408024009WL027927 Karim Ali 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085037 ABDUL KARIM PUNJAB NATIONAL BANK(508568)
11 KALAIGAON AS-08-024-009-002/223
(BHERBHERIBILL) 		0408024009NRG24310820230321165 06/09/2023 Munuwar Begum 0408024009WL027927 Munuwar Begum 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085012 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/225
(BHERBHERIBILL) 		0408024009NRG24310820230321167 06/09/2023 Aklima Khatun 0408024009WL027927 Aklima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085031 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/225
(BHERBHERIBILL) 		0408024009NRG24310820230321166 06/09/2023 Sirajul Hoque 0408024009WL027927 Sirajul Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085036 SIRAJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/229
(BHERBHERIBILL) 		0408024009NRG24310820230321169 06/09/2023 Ayeasha Khatun 0408024009WL027927 Ayeasha Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085032 AYESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-002/236
(BHERBHERIBILL) 		0408024009NRG24310820230321175 06/09/2023 Samiran Nessa 0408024009WL027927 Samiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085010 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-002/239-A
(BHERBHERIBILL) 		0408024009NRG24310820230321178 06/09/2023 Ibrahim Ali 0408024009WL027927 Ibrahim Ali 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085009 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-002/239-A
(BHERBHERIBILL) 		0408024009NRG24310820230321179 06/09/2023 Jahanara Khatun 0408024009WL027927 Jahanara Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085024 JAHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-002/241-A
(BHERBHERIBILL) 		0408024009NRG24310820230321180 06/09/2023 Siddique Ali 0408024009WL027927 Siddique Ali 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085028 SIDDIQUE ALI PUNJAB NATIONAL BANK(508568)
19 KALAIGAON AS-08-024-009-002/276
(BHERBHERIBILL) 		0408024009NRG24310820230321185 06/09/2023 Bhanu Bibi 0408024009WL027927 Bhanu Bibi 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085011 BHANU BIBI ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-009-002/29
(BHERBHERIBILL) 		0408024009NRG24310820230321190 06/09/2023 Jahiran Nessa 0408024009WL027927 Jahiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085007 JAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-009-002/312
(BHERBHERIBILL) 		0408024009NRG24310820230321194 06/09/2023 Fatima Khatun 0408024009WL027927 Fatima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085027 FATIMA KHATUN PUNJAB NATIONAL BANK(508568)
22 KALAIGAON AS-08-024-009-002/314-A
(BHERBHERIBILL) 		0408024009NRG24310820230321195 06/09/2023 Sajeda Begum 0408024009WL027927 Sajeda Begum 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085006 SAJEDA BEGUM PUNJAB NATIONAL BANK(508568)
23 KALAIGAON AS-08-024-009-002/369
(BHERBHERIBILL) 		0408024009NRG24310820230321202 06/09/2023 Rahima Khatun 0408024009WL027927 Rahima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085013 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-009-002/395
(BHERBHERIBILL) 		0408024009NRG24310820230321207 06/09/2023 Rahima Khatun 0408024009WL027927 Rahima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085026 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-009-002/415
(BHERBHERIBILL) 		0408024009NRG24310820230321210 06/09/2023 Sahajamal 0408024009WL027927 Sahajamal 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085039 SHAH JAMAL ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-009-002/436
(BHERBHERIBILL) 		0408024009NRG24310820230321212 06/09/2023 Akbar Ali 0408024009WL027927 Akbar Ali 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085033 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAIGAON AS-08-024-009-002/436
(BHERBHERIBILL) 		0408024009NRG24310820230321213 06/09/2023 Sufia Begum 0408024009WL027927 Sufia Begum 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085018 SAFIA BEGUM PUNJAB NATIONAL BANK(508568)
28 KALAIGAON AS-08-024-009-002/474
(BHERBHERIBILL) 		0408024009NRG24310820230321217 06/09/2023 Martaza 0408024009WL027927 Martaza 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085023 MARTTA BHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-009-002/474
(BHERBHERIBILL) 		0408024009NRG24310820230321216 06/09/2023 Omar Ali 0408024009WL027927 Omar Ali 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085034 OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-009-002/476
(BHERBHERIBILL) 		0408024009NRG24310820230321219 06/09/2023 Kasiran Nessa 0408024009WL027927 Kasiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 10/11/2023 7263085025 MRS KACHIRAN NESSA STATE BANK OF INDIA(508548)
31 KALAIGAON AS-08-024-009-002/489
(BHERBHERIBILL) 		0408024009NRG24310820230321221 06/09/2023 Hawa Khatun 0408024009WL027927 Hawa Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085021 HAOWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-009-002/567
(BHERBHERIBILL) 		0408024009NRG24310820230321227 06/09/2023 Firuta Begum 0408024009WL027927 Firuta Begum 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085020 FURUTA BEGUM PUNJAB NATIONAL BANK(508568)
33 KALAIGAON AS-08-024-009-002/57
(BHERBHERIBILL) 		0408024009NRG24310820230321228 06/09/2023 Firuja Begum 0408024009WL027927 Firuja Begum 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263085015 FIRUJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 54978 54978
34 KALAIGAON AS-08-024-009-002/14
(BHERBHERIBILL) 		0408024009NRG24310820230321150 06/09/2023 Diluwara Begum 0408024009WL027927 Diluwara Begum 00029 UTBI0RRBAGB 1666 1666 Processed 09/11/2023 7263085017 DELUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
35 KALAIGAON AS-08-024-009-002/369
(BHERBHERIBILL) 		0408024009NRG24310820230321201 06/09/2023 Dulaluddin Ahmed 0408024009WL027927 Dulaluddin Ahmed 00045 BARB0MANCOL 1666 1666 Processed 09/11/2023 7263084995 DULALUDDIN AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
36 KALAIGAON AS-08-024-009-001/1382
(BHERBHERIBILL) 		0408024009NRG24310820230321117 06/09/2023 Fulman Ali 0408024009WL027927 Fulman Ali 00045 BARB0VJKHDA 1666 1666 Processed 09/11/2023 7263085048 FULMAN ALI PUNJAB NATIONAL BANK(508568)
37 KALAIGAON AS-08-024-009-001/1385
(BHERBHERIBILL) 		0408024009NRG24310820230321118 06/09/2023 Sabed Ali 0408024009WL027927 Sabed Ali 00045 BARB0VJKHDA 1666 1666 Processed 09/11/2023 7263085042 SABED ALI BANK OF BARODA(606985)
38 KALAIGAON AS-08-024-009-001/1385
(BHERBHERIBILL) 		0408024009NRG24310820230321119 06/09/2023 Sajina Begum 0408024009WL027927 Sajina Begum 00045 BARB0VJKHDA 1666 1666 Processed 09/11/2023 7263085047 SAJINA BEGUM BANK OF BARODA(606985)
39 KALAIGAON AS-08-024-009-001/1386
(BHERBHERIBILL) 		0408024009NRG24310820230321120 06/09/2023 Saddam Hussain 0408024009WL027927 Saddam Hussain 00045 BARB0VJKHDA 1666 1666 Processed 09/11/2023 7263085043 SADDAM HUSSAIN BANK OF BARODA(606985)
40 KALAIGAON AS-08-024-009-001/1387
(BHERBHERIBILL) 		0408024009NRG24310820230321121 06/09/2023 Manjura Khatun 0408024009WL027927 Manjura Khatun 00045 BARB0VJKHDA 1666 1666 Processed 09/11/2023 7263085041 MUNJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-009-002/1381
(BHERBHERIBILL) 		0408024009NRG24310820230321141 06/09/2023 Mullika Khatun 0408024009WL027927 Mullika Khatun 00045 BARB0VJKHDA 1666 1666 Processed 09/11/2023 7263085046 MULLIKA KHATUN BANK OF BARODA(606985)
42 KALAIGAON AS-08-024-009-002/1381
(BHERBHERIBILL) 		0408024009NRG24310820230321140 06/09/2023 Ores Ali 0408024009WL027927 Ores Ali 00045 BARB0VJKHDA 1666 1666 Processed 09/11/2023 7263085040 ORES ALI BANK OF BARODA(606985)
43 KALAIGAON AS-08-024-009-002/1393
(BHERBHERIBILL) 		0408024009NRG24310820230321148 06/09/2023 Amair Hamza 0408024009WL027927 Amair Hamza 00045 BARB0VJKHDA 1666 1666 Processed 09/11/2023 7263085044 AMIR HAMZA BANK OF BARODA(606985)
44 KALAIGAON AS-08-024-009-002/628
(BHERBHERIBILL) 		0408024009NRG24310820230321230 06/09/2023 Marfuja Khatun 0408024009WL027927 Marfuja Khatun 00045 BARB0VJKHDA 1666 1666 Processed 09/11/2023 7263085045 MARFUJA KHATUN BANK OF BARODA(606985)
SubTotal 14994 14994
45 KALAIGAON AS-08-024-009-001/1147
(BHERBHERIBILL) 		0408024009NRG24310820230321116 06/09/2023 Farida Begum 0408024009WL027927 Farida Begum 00176 IDIB000M605 1666 1666 Processed 09/11/2023 7263084996 FARIDA BEGUM PUNJAB NATIONAL BANK(508568)
46 KALAIGAON AS-08-024-009-001/1147
(BHERBHERIBILL) 		0408024009NRG24310820230321115 06/09/2023 Golap Ali 0408024009WL027927 Golap Ali 00176 IDIB000M605 1666 1666 Processed 09/11/2023 7263084997 GOLAP ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
47 KALAIGAON AS-08-024-009-001/1388
(BHERBHERIBILL) 		0408024009NRG24310820230321123 06/09/2023 Siddique Ali 0408024009WL027927 Siddique Ali 00354 PUNB0164520 1666 1666 Processed 09/11/2023 7263084965 SIDDIQUE ALI PUNJAB NATIONAL BANK(508568)
48 KALAIGAON AS-08-024-009-001/1388
(BHERBHERIBILL) 		0408024009NRG24310820230321122 06/09/2023 Sukuri Bhanu Begum 0408024009WL027927 Sukuri Bhanu Begum 00354 PUNB0164520 1666 1666 Processed 09/11/2023 7263084966 SUKURI BHANU BEGUM PUNJAB NATIONAL BANK(508568)
49 KALAIGAON AS-08-024-009-002/186
(BHERBHERIBILL) 		0408024009NRG24310820230321151 06/09/2023 Hakimuddin 0408024009WL027927 Hakimuddin 00354 PUNB0164520 1666 1666 Processed 09/11/2023 7263084964 HAKIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
50 KALAIGAON AS-08-024-009-001/280-A
(BHERBHERIBILL) 		0408024009NRG24310820230321127 06/09/2023 Jonab Ali 0408024009WL027927 Jonab Ali 00354 PUNB0602900 1666 1666 Processed 09/11/2023 7263084998 JONAB ALI PUNJAB NATIONAL BANK(508568)
51 KALAIGAON AS-08-024-009-002/1387
(BHERBHERIBILL) 		0408024009NRG24310820230321142 06/09/2023 Hajera Khatun 0408024009WL027927 Hajera Khatun 00354 PUNB0602900 1666 1666 Processed 09/11/2023 7263085000 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
52 KALAIGAON AS-08-024-009-002/1388
(BHERBHERIBILL) 		0408024009NRG24310820230321143 06/09/2023 Majibar Rahman 0408024009WL027927 Majibar Rahman 00354 PUNB0602900 1666 1666 Processed 10/11/2023 7263085001 MR MAJIBAR RAHMAN STATE BANK OF INDIA(508548)
53 KALAIGAON AS-08-024-009-002/1388
(BHERBHERIBILL) 		0408024009NRG24310820230321144 06/09/2023 Mallika Khatun 0408024009WL027927 Mallika Khatun 00354 PUNB0602900 1666 1666 Processed 10/11/2023 7263085005 MRS MALLIKA KHATUN STATE BANK OF INDIA(508548)
54 KALAIGAON AS-08-024-009-002/1389
(BHERBHERIBILL) 		0408024009NRG24310820230321145 06/09/2023 Abdul Motin 0408024009WL027927 Abdul Motin 00354 PUNB0602900 1666 1666 Processed 09/11/2023 7263085004 ABDUL MOTIN PUNJAB NATIONAL BANK(508568)
55 KALAIGAON AS-08-024-009-002/1389
(BHERBHERIBILL) 		0408024009NRG24310820230321146 06/09/2023 Parbina Khaun 0408024009WL027927 Parbina Khaun 00354 PUNB0602900 1666 1666 Processed 09/11/2023 7263085003 PARBINA KHATUN PUNJAB NATIONAL BANK(508568)
56 KALAIGAON AS-08-024-009-002/1393
(BHERBHERIBILL) 		0408024009NRG24310820230321149 06/09/2023 Anna Khatun 0408024009WL027927 Anna Khatun 00354 PUNB0602900 1666 1666 Processed 09/11/2023 7263084999 ANNA KHATUN PUNJAB NATIONAL BANK(508568)
57 KALAIGAON AS-08-024-009-002/216
(BHERBHERIBILL) 		0408024009NRG24310820230321161 06/09/2023 Manuwara Begum 0408024009WL027927 Manuwara Begum 00354 PUNB0602900 1666 1666 Processed 09/11/2023 7263085002 MANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 13328 13328
58 KALAIGAON AS-08-024-009-001/102
(BHERBHERIBILL) 		0408024009NRG24310820230321114 06/09/2023 Akbar Ali 0408024009WL027927 Akbar Ali 00415 SBIN0000130 1666 1666 Processed 10/11/2023 7263084981 MRS HAJERA BEGUM STATE BANK OF INDIA(508548)
59 KALAIGAON AS-08-024-009-001/102
(BHERBHERIBILL) 		0408024009NRG24310820230321113 06/09/2023 Akbar Ali 0408024009WL027927 Akbar Ali 00415 SBIN0000130 1666 1666 Processed 09/11/2023 7263084980 AKABBAR ALI PUNJAB NATIONAL BANK(508568)
60 KALAIGAON AS-08-024-009-001/373
(BHERBHERIBILL) 		0408024009NRG24310820230321128 06/09/2023 Ibrahim Ali 0408024009WL027927 Ibrahim Ali 00415 SBIN0000130 1666 1666 Processed 10/11/2023 7263084970 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
61 KALAIGAON AS-08-024-009-002/628
(BHERBHERIBILL) 		0408024009NRG24310820230321229 06/09/2023 Kuddus Ali 0408024009WL027927 Kuddus Ali 00415 SBIN0000130 1666 1666 Processed 09/11/2023 7263084967 KUDDUS ALI CANARA BANK(508532)
SubTotal 6664 6664
62 KALAIGAON AS-08-024-009-001/280-A
(BHERBHERIBILL) 		0408024009NRG24310820230321126 06/09/2023 Abdul Hamid 0408024009WL027927 Abdul Hamid 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263084993 ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
63 KALAIGAON AS-08-024-009-002/139
(BHERBHERIBILL) 		0408024009NRG24310820230321147 06/09/2023 Safia Begum 0408024009WL027927 Safia Begum 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263084979 SAFIYA BEGUM PUNJAB NATIONAL BANK(508568)
64 KALAIGAON AS-08-024-009-002/2
(BHERBHERIBILL) 		0408024009NRG24310820230321153 06/09/2023 Khudeja Begum 0408024009WL027927 Khudeja Begum 00415 SBIN0002077 1666 1666 Processed 10/11/2023 7263084983 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
65 KALAIGAON AS-08-024-009-002/206
(BHERBHERIBILL) 		0408024009NRG24310820230321155 06/09/2023 Jamful Nessa 0408024009WL027927 Jamful Nessa 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263084986 JAMFUL NESSA PUNJAB NATIONAL BANK(508568)
66 KALAIGAON AS-08-024-009-002/207
(BHERBHERIBILL) 		0408024009NRG24310820230321157 06/09/2023 Haidar Ali 0408024009WL027927 Haidar Ali 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263084973 HAIDAR ALI BANK OF BARODA(606985)
67 KALAIGAON AS-08-024-009-002/214
(BHERBHERIBILL) 		0408024009NRG24310820230321159 06/09/2023 Nurul Islam 0408024009WL027927 Nurul Islam 00415 SBIN0002077 1666 1666 Processed 10/11/2023 7263084984 MR NURUL ISLAM STATE BANK OF INDIA(508548)
68 KALAIGAON AS-08-024-009-002/234
(BHERBHERIBILL) 		0408024009NRG24310820230321171 06/09/2023 Haidar Ali 0408024009WL027927 Haidar Ali 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263084985 HAIDAR ALI PUNJAB NATIONAL BANK(508568)
69 KALAIGAON AS-08-024-009-002/235
(BHERBHERIBILL) 		0408024009NRG24310820230321173 06/09/2023 Amela Khatun 0408024009WL027927 Amela Khatun 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263084982 AMELA KHATUN PUNJAB NATIONAL BANK(508568)
70 KALAIGAON AS-08-024-009-002/235
(BHERBHERIBILL) 		0408024009NRG24310820230321172 06/09/2023 Haidar Ali 0408024009WL027927 Haidar Ali 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263084976 HAIDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KALAIGAON AS-08-024-009-002/236
(BHERBHERIBILL) 		0408024009NRG24310820230321174 06/09/2023 Nurul Islam 0408024009WL027927 Nurul Islam 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263084988 NUR ISLAM PUNJAB NATIONAL BANK(508568)
72 KALAIGAON AS-08-024-009-002/237
(BHERBHERIBILL) 		0408024009NRG24310820230321176 06/09/2023 Muzammil Hoque 0408024009WL027927 Muzammil Hoque 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263084987 MUJAMMEL HOQUE BANK OF BARODA(606985)
73 KALAIGAON AS-08-024-009-002/241-A
(BHERBHERIBILL) 		0408024009NRG24310820230321181 06/09/2023 Anuwara Khatun 0408024009WL027927 Anuwara Khatun 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263084972 ANOWARA KHATUN UCO BANK(607066)
74 KALAIGAON AS-08-024-009-002/242-A
(BHERBHERIBILL) 		0408024009NRG24310820230321183 06/09/2023 Barek Ali 0408024009WL027927 Barek Ali 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263084991 ABDUL BAREK PUNJAB NATIONAL BANK(508568)
75 KALAIGAON AS-08-024-009-002/276
(BHERBHERIBILL) 		0408024009NRG24310820230321184 06/09/2023 Julmat Ali 0408024009WL027927 Julmat Ali 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263084977 JULMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALAIGAON AS-08-024-009-002/378
(BHERBHERIBILL) 		0408024009NRG24310820230321204 06/09/2023 Jahanara Begum 0408024009WL027927 Jahanara Begum 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263084971 Jahanara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
77 KALAIGAON AS-08-024-009-002/4
(BHERBHERIBILL) 		0408024009NRG24310820230321208 06/09/2023 Jainal Abdin 0408024009WL027927 Jainal Abdin 00415 SBIN0002077 1666 1666 Processed 10/11/2023 7263084989 MR JAINAL ABDIN STATE BANK OF INDIA(508548)
78 KALAIGAON AS-08-024-009-002/4
(BHERBHERIBILL) 		0408024009NRG24310820230321209 06/09/2023 Nurjahan Nessa 0408024009WL027927 Nurjahan Nessa 00415 SBIN0002077 1666 1666 Processed 10/11/2023 7263084990 MRS NURJAHAN NESSA STATE BANK OF INDIA(508548)
79 KALAIGAON AS-08-024-009-002/464
(BHERBHERIBILL) 		0408024009NRG24310820230321215 06/09/2023 Jamiran Nessa 0408024009WL027927 Jamiran Nessa 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263084975 JAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
80 KALAIGAON AS-08-024-009-002/464
(BHERBHERIBILL) 		0408024009NRG24310820230321214 06/09/2023 Matleb Ali 0408024009WL027927 Matleb Ali 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263084992 MATLEB ALI PUNJAB NATIONAL BANK(508568)
81 KALAIGAON AS-08-024-009-002/489
(BHERBHERIBILL) 		0408024009NRG24310820230321220 06/09/2023 Akbar Ali 0408024009WL027927 Akbar Ali 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263084978 AKBAR ALI PUNJAB NATIONAL BANK(508568)
82 KALAIGAON AS-08-024-009-002/55
(BHERBHERIBILL) 		0408024009NRG24310820230321225 06/09/2023 Arjina Khatun 0408024009WL027927 Arjina Khatun 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7263084974 ARJINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 34986 34986
83 KALAIGAON AS-08-024-009-002/1051
(BHERBHERIBILL) 		0408024009NRG24310820230321137 06/09/2023 Manowara Khatun 0408024009WL027927 Manowara Khatun 00415 SBIN0005049 1666 1666 Processed 10/11/2023 7263084994 MANJUWARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1666 1666
84 KALAIGAON AS-08-024-009-002/1056
(BHERBHERIBILL) 		0408024009NRG24310820230321138 06/09/2023 Idrish Ali 0408024009WL027927 Idrish Ali 00415 SBIN0017217 1666 1666 Processed 09/11/2023 7263084968 IDDRISH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KALAIGAON AS-08-024-009-002/288
(BHERBHERIBILL) 		0408024009NRG24310820230321188 06/09/2023 Muzammel Hoque 0408024009WL027927 Muzammel Hoque 00415 SBIN0017217 1666 1666 Processed 09/11/2023 7263084969 MUJAMMEL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
86 KALAIGAON AS-08-024-009-001/20
(BHERBHERIBILL) 		0408024009NRG24310820230321124 06/09/2023 Abdul Rahman 0408024009WL027927 Abdul Rahman 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263084959 ABDUR RAHMAN PUNJAB NATIONAL BANK(508568)
87 KALAIGAON AS-08-024-009-002/206
(BHERBHERIBILL) 		0408024009NRG24310820230321154 06/09/2023 Tuzammel Hoque 0408024009WL027927 Tuzammel Hoque 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263084962 TUZAMMEL HOQUE PUNJAB NATIONAL BANK(508568)
88 KALAIGAON AS-08-024-009-002/229
(BHERBHERIBILL) 		0408024009NRG24310820230321168 06/09/2023 Shahajamal Faraji 0408024009WL027927 Shahajamal Faraji 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263084956 SAH JAMAL PUNJAB NATIONAL BANK(508568)
89 KALAIGAON AS-08-024-009-002/237
(BHERBHERIBILL) 		0408024009NRG24310820230321177 06/09/2023 Salaha kHATUN 0408024009WL027927 Salaha kHATUN 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263084961 CHALEKHA KHATUN PUNJAB NATIONAL BANK(508568)
90 KALAIGAON AS-08-024-009-002/242-A
(BHERBHERIBILL) 		0408024009NRG24310820230321182 06/09/2023 Kasiran Nessa 0408024009WL027927 Kasiran Nessa 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263084958 KACHIRAN NESSA PUNJAB NATIONAL BANK(508568)
91 KALAIGAON AS-08-024-009-002/288
(BHERBHERIBILL) 		0408024009NRG24310820230321189 06/09/2023 M Taslima khatun 0408024009WL027927 M Taslima khatun 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263084960 TASLIMA BEGUM PUNJAB NATIONAL BANK(508568)
92 KALAIGAON AS-08-024-009-002/312
(BHERBHERIBILL) 		0408024009NRG24310820230321193 06/09/2023 Jamir Ali 0408024009WL027927 Jamir Ali 00462 UCBA0000794 1666 1666 Processed 10/11/2023 7263084963 MR JAMIR ALI STATE BANK OF INDIA(508548)
93 KALAIGAON AS-08-024-009-002/55
(BHERBHERIBILL) 		0408024009NRG24310820230321224 06/09/2023 Saidur Rahman 0408024009WL027927 Saidur Rahman 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263084955 MD SAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
94 KALAIGAON AS-08-024-009-002/567
(BHERBHERIBILL) 		0408024009NRG24310820230321226 06/09/2023 Naimuddin Ahmed 0408024009WL027927 Naimuddin Ahmed 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263084957 NAIMUDDIN AHMED UNION BANK OF INDIA(508500)
SubTotal 14994 14994
Total 156604 156604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_060923APB_FTO_145852 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 54978
2 KALAIGAON AS0408024_060923APB_FTO_145852 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1666
3 KALAIGAON AS0408024_060923APB_FTO_145852 Bank of Baroda BARB0MANCOL Mangaldai College 1666
4 KALAIGAON AS0408024_060923APB_FTO_145852 Bank of Baroda BARB0VJKHDA Kharupetia 14994
5 KALAIGAON AS0408024_060923APB_FTO_145852 Indian Bank IDIB000M605 MANGALDOI 3332
6 KALAIGAON AS0408024_060923APB_FTO_145852 Punjab National Bank PUNB0164520 Mangaldoi 4998
7 KALAIGAON AS0408024_060923APB_FTO_145852 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 13328
8 KALAIGAON AS0408024_060923APB_FTO_145852 State Bank of India SBIN0000130 MANGALDAI 6664
9 KALAIGAON AS0408024_060923APB_FTO_145852 State Bank of India SBIN0002077 KHARUPETIA 34986
10 KALAIGAON AS0408024_060923APB_FTO_145852 State Bank of India SBIN0005049 DALGAON 1666
11 KALAIGAON AS0408024_060923APB_FTO_145852 State Bank of India SBIN0017217 Kalaigaon 3332
12 KALAIGAON AS0408024_060923APB_FTO_145852 UCO Bank UCBA0000794 KALAIGAON 14994

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