Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:53:27 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020423APB_FTO_2109
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-08-024-009-001/1157
(BHERBHERIBILL) 		0408024009NRG23290320230585134 02/04/2023 Selima Khatun 0408024009WL059960 Selima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174532577 SELIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/1196
(BHERBHERIBILL) 		0408024009NRG23270320230576352 02/04/2023 Mazeda Khatun 0408024009WL058495 Mazeda Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174532557 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/1196
(BHERBHERIBILL) 		0408024009NRG23270320230576351 02/04/2023 Sharifuddin 0408024009WL058495 Sharifuddin 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174532556 Sharifuddin AIRTEL PAYMENTS BANK LIMITED(990288)
4 KALAIGAON AS-08-024-009-002/1302
(BHERBHERIBILL) 		0408024009NRG23280320230582402 02/04/2023 Tamajida Khatun 0408024009WL059631 Tamajida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174532567 TAMAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/265-A
(BHERBHERIBILL) 		0408024009NRG23280320230582504 02/04/2023 Malancha Khatun 0408024009WL059647 Malancha Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174532562 MALAMACHA BEGUM PUNJAB NATIONAL BANK(508568)
6 KALAIGAON AS-08-024-009-002/416-A
(BHERBHERIBILL) 		0408024009NRG23270320230576262 02/04/2023 Khudeja Begum 0408024009WL058482 Khudeja Begum 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174532555 KHUDEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/462
(BHERBHERIBILL) 		0408024009NRG23280320230582284 02/04/2023 Ataur Rahman 0408024009WL059610 Ataur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174532576 ATAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/475
(BHERBHERIBILL) 		0408024009NRG23270320230576162 02/04/2023 Halima Begum 0408024009WL058447 Halima Begum 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1174532563 HALIMA BEGUM PUNJAB NATIONAL BANK(508568)
9 KALAIGAON AS-08-024-009-002/494
(BHERBHERIBILL) 		0408024009NRG23270320230576247 02/04/2023 Marjina Khatun 0408024009WL058477 Marjina Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174532559 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/558-A
(BHERBHERIBILL) 		0408024009NRG23280320230582290 02/04/2023 Hanufa Khatun 0408024009WL059614 Hanufa Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174532581 HUNUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/576
(BHERBHERIBILL) 		0408024009NRG23280320230582664 02/04/2023 Fulmala Begum 0408024009WL059656 Fulmala Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174532570 FULMALA ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/607-A
(BHERBHERIBILL) 		0408024009NRG23280320230581375 02/04/2023 Marjina Khatun 0408024009WL059481 Marjina Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174532560 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/607-A
(BHERBHERIBILL) 		0408024009NRG23280320230581374 02/04/2023 Sultan Ali 0408024009WL059481 Sultan Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174532561 SULTAN ALI ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/643
(BHERBHERIBILL) 		0408024009NRG23290320230585024 02/04/2023 Halima Khatun 0408024009WL059943 Halima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174532582 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-002/643
(BHERBHERIBILL) 		0408024009NRG23290320230585026 02/04/2023 Zahidul Islam 0408024009WL059943 Zahidul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174532583 MR ZAHIDUL ISLAM STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-009-002/677
(BHERBHERIBILL) 		0408024009NRG23270320230576420 02/04/2023 Ahed Ali 0408024009WL058527 Ahed Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174532569 AHED ALI ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-002/793-A
(BHERBHERIBILL) 		0408024009NRG23280320230582667 02/04/2023 Majibar Rahman 0408024009WL059659 Majibar Rahman 00029 PUNB0RRBAGB 2748 2748 Rejected 03/05/2023 1174532553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KALAIGAON AS-08-024-009-002/913
(BHERBHERIBILL) 		0408024009NRG23280320230581101 02/04/2023 Mazibar Rahman 0408024009WL059393 Mazibar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174532588 MAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-009-002/913
(BHERBHERIBILL) 		0408024009NRG23280320230581102 02/04/2023 Sajada Khatun 0408024009WL059393 Sajada Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174532584 CHAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-009-002/922-A
(BHERBHERIBILL) 		0408024009NRG23280320230581187 02/04/2023 Jelaha Khatun 0408024009WL059433 Jelaha Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174532572 JELEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-009-004/1017
(BHERBHERIBILL) 		0408024009NRG23270320230576405 02/04/2023 Habibur Rahman 0408024009WL058518 Habibur Rahman 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174532552 HABIBAR RAHMAN S/O LT ABDUL RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-009-004/1018
(BHERBHERIBILL) 		0408024009NRG23280320230582901 02/04/2023 Nur Mahammad Ali 0408024009WL059706 Nur Mahammad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174532597 NUR MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-009-004/1020
(BHERBHERIBILL) 		0408024009NRG23280320230582273 02/04/2023 Majam Ali 0408024009WL059604 Majam Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174532571 MAJAM ALI ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-009-004/114
(BHERBHERIBILL) 		0408024009NRG23270320230576410 02/04/2023 Munjuara Begum 0408024009WL058521 Munjuara Begum 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174532558 MANJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-009-004/143
(BHERBHERIBILL) 		0408024009NRG23280320230582677 02/04/2023 Abdul Mazid 0408024009WL059663 Abdul Mazid 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174532580 ABDUL MAJID ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-009-004/304
(BHERBHERIBILL) 		0408024009NRG23280320230582729 02/04/2023 Jayeda Khatun 0408024009WL059666 Jayeda Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174532589 JAYEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-009-004/327
(BHERBHERIBILL) 		0408024009NRG23270320230576419 02/04/2023 Amicha Khatun 0408024009WL058526 Amicha Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174532586 AMICHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-009-004/368
(BHERBHERIBILL) 		0408024009NRG23290320230584968 02/04/2023 Raham Ali 0408024009WL059930 Raham Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174532591 RAHAM ALI ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-009-004/968
(BHERBHERIBILL) 		0408024009NRG23290320230584969 02/04/2023 Malebuddin 0408024009WL059931 Malebuddin 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174532574 MATLEBUDDIN ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-009-004/976
(BHERBHERIBILL) 		0408024009NRG23270320230576176 02/04/2023 Aliman Nessa 0408024009WL058452 Aliman Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174532568 ALIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-009-004/976
(BHERBHERIBILL) 		0408024009NRG23270320230576175 02/04/2023 Azimuddin 0408024009WL058452 Azimuddin 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174532573 AJIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAIGAON AS-08-024-009-004/995
(BHERBHERIBILL) 		0408024009NRG23270320230576178 02/04/2023 Abbas Ali 0408024009WL058453 Abbas Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174532575 ABBAS ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 83356 83356
33 KALAIGAON AS-08-024-009-001/467
(BHERBHERIBILL) 		0408024009NRG23290320230585122 02/04/2023 Israfil Ali 0408024009WL059958 Israfil Ali 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1174532594 ISRAFIL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-009-002/652
(BHERBHERIBILL) 		0408024009NRG23270320230576166 02/04/2023 Aliman Nessa 0408024009WL058449 Aliman Nessa 00029 UTBI0RRBAGB 2519 2519 Processed 03/05/2023 1174532598 ALIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-009-002/652
(BHERBHERIBILL) 		0408024009NRG23270320230576165 02/04/2023 Amiruddin 0408024009WL058449 Amiruddin 00029 UTBI0RRBAGB 2519 2519 Processed 03/05/2023 1174532587 AMIRUDDIN ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-009-002/686
(BHERBHERIBILL) 		0408024009NRG23270320230576414 02/04/2023 Samiran Nessa 0408024009WL058523 Samiran Nessa 00029 UTBI0RRBAGB 2519 2519 Processed 03/05/2023 1174532585 CHAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-009-002/920
(BHERBHERIBILL) 		0408024009NRG23270320230576232 02/04/2023 Amir Ali 0408024009WL058472 Amir Ali 00029 UTBI0RRBAGB 2519 2519 Processed 03/05/2023 1174532590 AMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-009-002/920
(BHERBHERIBILL) 		0408024009NRG23270320230576233 02/04/2023 Jahura Khatun 0408024009WL058472 Jahura Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 03/05/2023 1174532554 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 KALAIGAON AS-08-024-009-004/127-A
(BHERBHERIBILL) 		0408024009NRG23280320230582668 02/04/2023 Fulesa Khatun 0408024009WL059660 Fulesa Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1174532592 FULECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18091 18091
40 KALAIGAON AS-08-024-009-002/1226-A
(BHERBHERIBILL) 		0408024009NRG23280320230581595 02/04/2023 Arfan Ali 0408024009WL059521 Arfan Ali 00045 BARB0KONWAR 1374 1374 Processed 03/05/2023 1174532579 ARFAN ALI BANK OF BARODA(606985)
SubTotal 1374 1374
41 KALAIGAON AS-08-024-009-002/369
(BHERBHERIBILL) 		0408024009NRG23280320230582291 02/04/2023 Dulaluddin Ahmed 0408024009WL059615 Dulaluddin Ahmed 00045 BARB0MANCOL 2748 2748 Processed 03/05/2023 1174532551 DULALUDDIN AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
42 KALAIGAON AS-08-024-009-001/242
(BHERBHERIBILL) 		0408024009NRG23280320230581369 02/04/2023 Jalal Ali 0408024009WL059478 Jalal Ali 00045 BARB0VJKHDA 2519 2519 Processed 03/05/2023 1174532593 Jalal Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
43 KALAIGAON AS-08-024-009-004/1022
(BHERBHERIBILL) 		0408024009NRG23280320230582732 02/04/2023 Jayram Tudu 0408024009WL059668 Jayram Tudu 00045 BARB0VJKHDA 2519 2519 Processed 03/05/2023 1174532595 Jayram Tudu BANK OF BARODA(606985)
44 KALAIGAON AS-08-024-009-004/1091
(BHERBHERIBILL) 		0408024009NRG23280320230583065 02/04/2023 Jarful Begum 0408024009WL059723 Jarful Begum 00045 BARB0VJKHDA 2748 2748 Processed 03/05/2023 1174532603 JARFUL BEGUM ASSAM GRAMIN VIKASH BANK(607064)
45 KALAIGAON AS-08-024-009-004/1095
(BHERBHERIBILL) 		0408024009NRG23280320230582906 02/04/2023 Debilal Soren 0408024009WL059709 Debilal Soren 00045 BARB0VJKHDA 2748 2748 Processed 03/05/2023 1174532600 Debilal Soren BANK OF BARODA(606985)
46 KALAIGAON AS-08-024-009-004/1096
(BHERBHERIBILL) 		0408024009NRG23280320230583011 02/04/2023 Suniram Tudu 0408024009WL059720 Suniram Tudu 00045 BARB0VJKHDA 2748 2748 Processed 03/05/2023 1174532601 Soniram Tudu BANK OF BARODA(606985)
47 KALAIGAON AS-08-024-009-004/143
(BHERBHERIBILL) 		0408024009NRG23280320230582680 02/04/2023 Nasima Khatun 0408024009WL059663 Nasima Khatun 00045 BARB0VJKHDA 2748 2748 Processed 03/05/2023 1174532599 Nasima Khatun BANK OF BARODA(606985)
48 KALAIGAON AS-08-024-009-004/990
(BHERBHERIBILL) 		0408024009NRG23280320230582999 02/04/2023 Babul Tudu 0408024009WL059717 Babul Tudu 00045 BARB0VJKHDA 2748 2748 Processed 03/05/2023 1174532602 Babul Tudu BANK OF BARODA(606985)
SubTotal 18778 18778
49 KALAIGAON AS-08-024-009-004/1100
(BHERBHERIBILL) 		0408024009NRG23290320230584971 02/04/2023 Tahir Ali 0408024009WL059932 Tahir Ali 00078 CNRB0017310 2748 2748 Processed 03/05/2023 1174532528 ABU TAHIR ALI CANARA BANK(508532)
SubTotal 2748 2748
50 KALAIGAON AS-08-024-009-001/1219
(BHERBHERIBILL) 		0408024009NRG23280320230581376 02/04/2023 Soleman Ali 0408024009WL059482 Soleman Ali 00354 PUNB0164520 2519 2519 Processed 03/05/2023 1174532524 SOLEMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
51 KALAIGAON AS-08-024-009-002/576
(BHERBHERIBILL) 		0408024009NRG23280320230582663 02/04/2023 Sukkur Ali 0408024009WL059656 Sukkur Ali 00354 PUNB0602900 2748 2748 Processed 03/05/2023 1174532566 SUKUR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
52 KALAIGAON AS-08-024-009-002/1254
(BHERBHERIBILL) 		0408024009NRG23270320230576397 02/04/2023 Sabura Khatun 0408024009WL058514 Sabura Khatun 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1174532536 SABURA BEWA W/O LT HATEM ALI ASSAM GRAMIN VIKASH BANK(607064)
53 KALAIGAON AS-08-024-009-002/230
(BHERBHERIBILL) 		0408024009NRG23270320230576260 02/04/2023 Jahura Khatun 0408024009WL058481 Jahura Khatun 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1174532531 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
54 KALAIGAON AS-08-024-009-002/508
(BHERBHERIBILL) 		0408024009NRG23280320230581199 02/04/2023 Jamila Khatun 0408024009WL059437 Jamila Khatun 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174532544 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
55 KALAIGAON AS-08-024-009-002/558-A
(BHERBHERIBILL) 		0408024009NRG23280320230582289 02/04/2023 Ashan Ali 0408024009WL059614 Ashan Ali 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174532542 Asan Ali FINO PAYMENTS BANK LTD(608001)
56 KALAIGAON AS-08-024-009-002/686
(BHERBHERIBILL) 		0408024009NRG23270320230576413 02/04/2023 Jubbar Ali 0408024009WL058523 Jubbar Ali 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1174532535 JUBBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
57 KALAIGAON AS-08-024-009-002/69
(BHERBHERIBILL) 		0408024009NRG23280320230581181 02/04/2023 Jamila Khatun 0408024009WL059428 Jamila Khatun 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174532547 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
58 KALAIGAON AS-08-024-009-002/79
(BHERBHERIBILL) 		0408024009NRG23280320230582286 02/04/2023 Mamiran Nessa 0408024009WL059612 Mamiran Nessa 00415 SBIN0002077 1603 1603 Processed 03/05/2023 1174532530 MAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
59 KALAIGAON AS-08-024-009-002/839
(BHERBHERIBILL) 		0408024009NRG23280320230581208 02/04/2023 ASMA KHATUN 0408024009WL059439 ASMA KHATUN 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174532549 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
60 KALAIGAON AS-08-024-009-004/1007
(BHERBHERIBILL) 		0408024009NRG23270320230576113 02/04/2023 Siddique Ali 0408024009WL058436 Siddique Ali 00415 SBIN0002077 1603 1603 Processed 03/05/2023 1174532545 Siddique Ali AIRTEL PAYMENTS BANK LIMITED(990288)
61 KALAIGAON AS-08-024-009-004/1013
(BHERBHERIBILL) 		0408024009NRG23270320230576194 02/04/2023 Abdul Rahim 0408024009WL058459 Abdul Rahim 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1174532550 MR ABDUL RAHIM STATE BANK OF INDIA(508548)
62 KALAIGAON AS-08-024-009-004/1021
(BHERBHERIBILL) 		0408024009NRG23280320230582323 02/04/2023 Barka Kisku 0408024009WL059619 Barka Kisku 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1174532532 MR BARKA KISKU STATE BANK OF INDIA(508548)
63 KALAIGAON AS-08-024-009-004/1075
(BHERBHERIBILL) 		0408024009NRG23270320230576368 02/04/2023 Abu Siddique 0408024009WL058498 Abu Siddique 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1174532533 ABU SIDDIQUE ASSAM GRAMIN VIKASH BANK(607064)
64 KALAIGAON AS-08-024-009-004/110
(BHERBHERIBILL) 		0408024009NRG23280320230582282 02/04/2023 Safar Ali 0408024009WL059609 Safar Ali 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1174532548 Safar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
65 KALAIGAON AS-08-024-009-004/121
(BHERBHERIBILL) 		0408024009NRG23280320230582850 02/04/2023 Marjina Begum 0408024009WL059702 Marjina Begum 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1174532529 Marjina Begum AIRTEL PAYMENTS BANK LIMITED(990288)
66 KALAIGAON AS-08-024-009-004/143
(BHERBHERIBILL) 		0408024009NRG23280320230582678 02/04/2023 Sabitan Nessa 0408024009WL059663 Sabitan Nessa 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174532543 Sabiton Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
67 KALAIGAON AS-08-024-009-004/216
(BHERBHERIBILL) 		0408024009NRG23270320230576371 02/04/2023 Afruja Khatun 0408024009WL058499 Afruja Khatun 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1174532521 Afruja Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
68 KALAIGAON AS-08-024-009-004/327
(BHERBHERIBILL) 		0408024009NRG23270320230576418 02/04/2023 Ashrab Ali 0408024009WL058526 Ashrab Ali 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1174532564 MR ASHRAB ALI STATE BANK OF INDIA(508548)
69 KALAIGAON AS-08-024-009-004/348
(BHERBHERIBILL) 		0408024009NRG23290320230584964 02/04/2023 Jamela Beowa 0408024009WL059927 Jamela Beowa 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1174532541 MRS JAMELA BEOWA STATE BANK OF INDIA(508548)
70 KALAIGAON AS-08-024-009-004/985
(BHERBHERIBILL) 		0408024009NRG23280320230582990 02/04/2023 Lilamoni Soren 0408024009WL059712 Lilamoni Soren 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174532539 LILAMANI SOREN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 47403 47403
71 KALAIGAON AS-08-024-009-002/358
(BHERBHERIBILL) 		0408024009NRG23270320230576387 02/04/2023 Shahidul Islam 0408024009WL058508 Shahidul Islam 00415 SBIN0005049 2519 2519 Processed 03/05/2023 1174532534 SAHIDUL ISLAM STATE BANK OF INDIA(508548)
72 KALAIGAON AS-08-024-009-004/1027
(BHERBHERIBILL) 		0408024009NRG23280320230582446 02/04/2023 Suniram Kisku 0408024009WL059640 Suniram Kisku 00415 SBIN0005049 2748 2748 Processed 03/05/2023 1174532540 MR SUNIRAM KISKU STATE BANK OF INDIA(508548)
SubTotal 5267 5267
73 KALAIGAON AS-08-024-009-002/2037
(BHERBHERIBILL) 		0408024009NRG23280320230583092 02/04/2023 Osman Gani 0408024009WL059732 Osman Gani 00415 SBIN0017217 2748 2748 Rejected 03/05/2023 1174532578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 KALAIGAON AS-08-024-009-002/228
(BHERBHERIBILL) 		0408024009NRG23280320230581185 02/04/2023 Sultan Ali 0408024009WL059432 Sultan Ali 00415 SBIN0017217 1832 1832 Processed 03/05/2023 1174532527 SULTAN ALI ASSAM GRAMIN VIKASH BANK(607064)
75 KALAIGAON AS-08-024-009-002/45
(BHERBHERIBILL) 		0408024009NRG23290320230584977 02/04/2023 Abul Kalam 0408024009WL059935 Abul Kalam 00415 SBIN0017217 2748 2748 Processed 03/05/2023 1174532537 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
76 KALAIGAON AS-08-024-009-002/880-A
(BHERBHERIBILL) 		0408024009NRG23270320230576114 02/04/2023 Hanif Ali 0408024009WL058437 Hanif Ali 00415 SBIN0017217 2519 2519 Processed 03/05/2023 1174532546 HANIF ALI UNION BANK OF INDIA(508500)
77 KALAIGAON AS-08-024-009-002/922-A
(BHERBHERIBILL) 		0408024009NRG23280320230581186 02/04/2023 Amiruddin 0408024009WL059433 Amiruddin 00415 SBIN0017217 2748 2748 Processed 03/05/2023 1174532526 AMIRUDDIN PUNJAB NATIONAL BANK(508568)
78 KALAIGAON AS-08-024-009-004/1088
(BHERBHERIBILL) 		0408024009NRG23280320230582170 02/04/2023 Najar Ali 0408024009WL059593 Najar Ali 00415 SBIN0017217 2519 2519 Processed 03/05/2023 1174532538 NAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15114 15114
79 KALAIGAON AS-08-024-009-002/1189
(BHERBHERIBILL) 		0408024009NRG23280320230581191 02/04/2023 Mamiran Nessa 0408024009WL059435 Mamiran Nessa 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1174532519 MAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
80 KALAIGAON AS-08-024-009-002/324
(BHERBHERIBILL) 		0408024009NRG23280320230581164 02/04/2023 Birmala Khatun 0408024009WL059414 Birmala Khatun 00462 UCBA0000794 458 458 Processed 03/05/2023 1174532523 BIRAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
81 KALAIGAON AS-08-024-009-002/324
(BHERBHERIBILL) 		0408024009NRG23280320230581163 02/04/2023 Dilbar Hoque 0408024009WL059414 Dilbar Hoque 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1174532522 DILDAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
82 KALAIGAON AS-08-024-009-002/475
(BHERBHERIBILL) 		0408024009NRG23270320230576161 02/04/2023 Omar Faruk 0408024009WL058447 Omar Faruk 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1174532515 Omar Faruk FINO PAYMENTS BANK LTD(608001)
83 KALAIGAON AS-08-024-009-004/304
(BHERBHERIBILL) 		0408024009NRG23280320230582727 02/04/2023 Maleka Khatun 0408024009WL059666 Maleka Khatun 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1174532517 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
84 KALAIGAON AS-08-024-009-004/330
(BHERBHERIBILL) 		0408024009NRG23280320230582382 02/04/2023 Halima Khatun 0408024009WL059628 Halima Khatun 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1174532516 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
85 KALAIGAON AS-08-024-009-004/73
(BHERBHERIBILL) 		0408024009NRG23280320230582992 02/04/2023 Rukiya Khatun 0408024009WL059714 Rukiya Khatun 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1174532518 RUKIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16488 16488
86 KALAIGAON AS-08-024-009-004/216
(BHERBHERIBILL) 		0408024009NRG23270320230576370 02/04/2023 Jahur Ali 0408024009WL058499 Jahur Ali 00462 UCBA0000872 2519 2519 Processed 03/05/2023 1174532520 Jahur Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2519 2519
87 KALAIGAON AS-08-024-009-004/1097
(BHERBHERIBILL) 		0408024009NRG23280320230582903 02/04/2023 Maymana Khatun 0408024009WL059707 Maymana Khatun 00462 UCBA0001718 2748 2748 Processed 03/05/2023 1174532525 MAIMANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
88 KALAIGAON AS-08-024-009-002/244-A
(BHERBHERIBILL) 		0408024009NRG23270320230576192 02/04/2023 Rezaul Hoque 0408024009WL058457 Rezaul Hoque 00468 UBIN0559377 1603 1603 Processed 03/05/2023 1174532565 REZAUL HOQUE UNION BANK OF INDIA(508500)
SubTotal 1603 1603
89 KALAIGAON AS-08-024-009-004/1014
(BHERBHERIBILL) 		0408024009NRG23270320230576404 02/04/2023 Iman Ali 0408024009WL058517 Iman Ali 00703 AIRP0000001 2519 2519 Processed 03/05/2023 1174532596 Iman Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2519 2519
Total 226023 226023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020423APB_FTO_2109 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 83356
2 KALAIGAON AS0408024_020423APB_FTO_2109 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 18091
3 KALAIGAON AS0408024_020423APB_FTO_2109 Bank of Baroda BARB0KONWAR Konwarpara 1374
4 KALAIGAON AS0408024_020423APB_FTO_2109 Bank of Baroda BARB0MANCOL Mangaldai College 2748
5 KALAIGAON AS0408024_020423APB_FTO_2109 Bank of Baroda BARB0VJKHDA Kharupetia 18778
6 KALAIGAON AS0408024_020423APB_FTO_2109 Canara Bank CNRB0017310 MANGALDOI II 2748
7 KALAIGAON AS0408024_020423APB_FTO_2109 Punjab National Bank PUNB0164520 Mangaldoi 2519
8 KALAIGAON AS0408024_020423APB_FTO_2109 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2748
9 KALAIGAON AS0408024_020423APB_FTO_2109 State Bank of India SBIN0002077 KHARUPETIA 47403
10 KALAIGAON AS0408024_020423APB_FTO_2109 State Bank of India SBIN0005049 DALGAON 5267
11 KALAIGAON AS0408024_020423APB_FTO_2109 State Bank of India SBIN0017217 Kalaigaon 15114
12 KALAIGAON AS0408024_020423APB_FTO_2109 UCO Bank UCBA0000794 KALAIGAON 16488
13 KALAIGAON AS0408024_020423APB_FTO_2109 UCO Bank UCBA0000872 KHARUPETIA 2519
14 KALAIGAON AS0408024_020423APB_FTO_2109 UCO Bank UCBA0001718 KHAGRABARI 2748
15 KALAIGAON AS0408024_020423APB_FTO_2109 Union Bank of India UBIN0559377 MANGALDOI 1603
16 KALAIGAON AS0408024_020423APB_FTO_2109 Airtel Payments Bank Limited AIRP0000001 Guwahati 2519

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