Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:53:48 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_071223APB_FTO_206084
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-08-024-009-001/17
(BHERBHERIBILL) 		0408024009NRG24031220230405012 07/12/2023 Fajal Hoque 0408024009WL034378 Fajal Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159029 FAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-001/343
(BHERBHERIBILL) 		0408024009NRG24031220230405021 07/12/2023 Farida Khatun 0408024009WL034378 Farida Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159016 FARIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/807
(BHERBHERIBILL) 		0408024009NRG24031220230405031 07/12/2023 Elija Begum 0408024009WL034378 Elija Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159015 ELIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/150-A
(BHERBHERIBILL) 		0408024009NRG24031220230405044 07/12/2023 Saiful Islam 0408024009WL034378 Saiful Islam 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159025 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-009-002/171
(BHERBHERIBILL) 		0408024009NRG24031220230405047 07/12/2023 Mabia Begum 0408024009WL034378 Mabia Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159009 MABIA BEGUM PUNJAB NATIONAL BANK(508568)
6 KALAIGAON AS-08-024-009-002/222
(BHERBHERIBILL) 		0408024009NRG24031220230405053 07/12/2023 Jaygun Nessa 0408024009WL034378 Jaygun Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159010 JOYGUN NESSA PUNJAB NATIONAL BANK(508568)
7 KALAIGAON AS-08-024-009-002/223
(BHERBHERIBILL) 		0408024009NRG24031220230405054 07/12/2023 Karim Ali 0408024009WL034378 Karim Ali 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203159028 ABDUL KARIM PUNJAB NATIONAL BANK(508568)
8 KALAIGAON AS-08-024-009-002/223
(BHERBHERIBILL) 		0408024009NRG24031220230405055 07/12/2023 Munuwar Begum 0408024009WL034378 Munuwar Begum 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203159011 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/241-A
(BHERBHERIBILL) 		0408024009NRG24031220230405058 07/12/2023 Siddique Ali 0408024009WL034378 Siddique Ali 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159022 SIDDIQUE ALI PUNJAB NATIONAL BANK(508568)
10 KALAIGAON AS-08-024-009-002/286
(BHERBHERIBILL) 		0408024009NRG24031220230405065 07/12/2023 Hannan Ali 0408024009WL034378 Hannan Ali 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159031 HANNAN ALI ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/286
(BHERBHERIBILL) 		0408024009NRG24031220230405066 07/12/2023 Kamala Khatun 0408024009WL034378 Kamala Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159023 KAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/290
(BHERBHERIBILL) 		0408024009NRG24031220230405068 07/12/2023 yearan Nessa 0408024009WL034378 yearan Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159018 IYARAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/295-A
(BHERBHERIBILL) 		0408024009NRG24031220230405069 07/12/2023 Sorufa Khatun 0408024009WL034378 Sorufa Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159017 SWARUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/357
(BHERBHERIBILL) 		0408024009NRG24031220230405075 07/12/2023 Nabiran Nessa 0408024009WL034378 Nabiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159014 NABIRAN NESSA PUNJAB NATIONAL BANK(508568)
15 KALAIGAON AS-08-024-009-002/369
(BHERBHERIBILL) 		0408024009NRG24031220230405077 07/12/2023 Rahima Khatun 0408024009WL034378 Rahima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159041 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-002/415
(BHERBHERIBILL) 		0408024009NRG24031220230405088 07/12/2023 Afjal Hoque 0408024009WL034378 Afjal Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159033 MR AFJAL HOQUE STATE BANK OF INDIA(508548)
17 KALAIGAON AS-08-024-009-002/415
(BHERBHERIBILL) 		0408024009NRG24031220230405087 07/12/2023 Sahajamal 0408024009WL034378 Sahajamal 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159030 SHAH JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-009-002/436
(BHERBHERIBILL) 		0408024009NRG24031220230405089 07/12/2023 Akbar Ali 0408024009WL034378 Akbar Ali 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159024 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-009-002/436
(BHERBHERIBILL) 		0408024009NRG24031220230405090 07/12/2023 Sufia Begum 0408024009WL034378 Sufia Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159019 SAFIA BEGUM PUNJAB NATIONAL BANK(508568)
20 KALAIGAON AS-08-024-009-002/476
(BHERBHERIBILL) 		0408024009NRG24031220230405092 07/12/2023 Kasiran Nessa 0408024009WL034378 Kasiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159021 MRS KACHIRAN NESSA STATE BANK OF INDIA(508548)
21 KALAIGAON AS-08-024-009-002/567
(BHERBHERIBILL) 		0408024009NRG24031220230405094 07/12/2023 Firuta Begum 0408024009WL034378 Firuta Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159040 FURUTA BEGUM PUNJAB NATIONAL BANK(508568)
22 KALAIGAON AS-08-024-009-002/71
(BHERBHERIBILL) 		0408024009NRG24031220230405106 07/12/2023 Sabura Khatun 0408024009WL034378 Sabura Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159013 SABURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-009-002/71
(BHERBHERIBILL) 		0408024009NRG24031220230405105 07/12/2023 Sultan Mahmud 0408024009WL034378 Sultan Mahmud 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159012 SULTAN MAMUD ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-009-002/712
(BHERBHERIBILL) 		0408024009NRG24031220230405108 07/12/2023 Alekjhan Nessa 0408024009WL034378 Alekjhan Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159027 ALEKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-009-002/856
(BHERBHERIBILL) 		0408024009NRG24031220230405115 07/12/2023 Hurmuj Ali 0408024009WL034378 Hurmuj Ali 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159032 HURMUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-009-002/91
(BHERBHERIBILL) 		0408024009NRG24031220230405119 07/12/2023 Yesminara Khatun 0408024009WL034378 Yesminara Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0203159026 YASMINARA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 42840 42840
27 KALAIGAON AS-08-024-009-002/245-A
(BHERBHERIBILL) 		0408024009NRG24031220230405062 07/12/2023 Shajiran Nessa 0408024009WL034378 Shajiran Nessa 00029 UTBI0RRBAGB 1666 1666 Processed 07/02/2024 0203159020 SHAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
28 KALAIGAON AS-08-024-009-001/604
(BHERBHERIBILL) 		0408024009NRG24031220230405023 07/12/2023 Fulesa Nessa 0408024009WL034378 Fulesa Nessa 00045 BARB0MANCOL 1428 1428 Processed 07/02/2024 0203158996 FULESA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-009-002/369
(BHERBHERIBILL) 		0408024009NRG24031220230405076 07/12/2023 Dulaluddin Ahmed 0408024009WL034378 Dulaluddin Ahmed 00045 BARB0MANCOL 1666 1666 Processed 07/02/2024 0203158995 DULALUDDIN AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
30 KALAIGAON AS-08-024-009-001/1142
(BHERBHERIBILL) 		0408024009NRG24031220230405006 07/12/2023 Hamida Khatun 0408024009WL034378 Hamida Khatun 00045 BARB0VJKHDA 1666 1666 Processed 07/02/2024 0203159039 HAMIDA KHATUN BANK OF BARODA(606985)
31 KALAIGAON AS-08-024-009-001/1142
(BHERBHERIBILL) 		0408024009NRG24031220230405005 07/12/2023 Nayeb Ali 0408024009WL034378 Nayeb Ali 00045 BARB0VJKHDA 1666 1666 Processed 07/02/2024 0203159037 MR NAYEB ALI STATE BANK OF INDIA(508548)
32 KALAIGAON AS-08-024-009-001/1387
(BHERBHERIBILL) 		0408024009NRG24031220230405010 07/12/2023 Manjura Khatun 0408024009WL034378 Manjura Khatun 00045 BARB0VJKHDA 1428 1428 Processed 07/02/2024 0203159034 MUNJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-009-001/2070
(BHERBHERIBILL) 		0408024009NRG24031220230405016 07/12/2023 Saidul Islam 0408024009WL034378 Saidul Islam 00045 BARB0VJKHDA 1666 1666 Processed 07/02/2024 0203159035 MR SAIDUL ISLAM STATE BANK OF INDIA(508548)
34 KALAIGAON AS-08-024-009-001/343
(BHERBHERIBILL) 		0408024009NRG24031220230405020 07/12/2023 Hazarat Ali 0408024009WL034378 Hazarat Ali 00045 BARB0VJKHDA 1666 1666 Processed 07/02/2024 0203159036 MR HAZRAT ALI STATE BANK OF INDIA(508548)
35 KALAIGAON AS-08-024-009-002/1393
(BHERBHERIBILL) 		0408024009NRG24031220230405042 07/12/2023 Amair Hamza 0408024009WL034378 Amair Hamza 00045 BARB0VJKHDA 1666 1666 Processed 07/02/2024 0203159038 AMIR HAMZA BANK OF BARODA(606985)
SubTotal 9758 9758
36 KALAIGAON AS-08-024-009-001/1147
(BHERBHERIBILL) 		0408024009NRG24031220230405008 07/12/2023 Farida Begum 0408024009WL034378 Farida Begum 00176 IDIB000M605 1666 1666 Processed 07/02/2024 0203158997 FARIDA BEGUM PUNJAB NATIONAL BANK(508568)
37 KALAIGAON AS-08-024-009-001/1147
(BHERBHERIBILL) 		0408024009NRG24031220230405007 07/12/2023 Golap Ali 0408024009WL034378 Golap Ali 00176 IDIB000M605 1666 1666 Processed 07/02/2024 0203158998 GOLAP ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
38 KALAIGAON AS-08-024-009-001/644
(BHERBHERIBILL) 		0408024009NRG24031220230405024 07/12/2023 Ashad Ali 0408024009WL034378 Ashad Ali 00354 PUNB0112620 1666 1666 Processed 07/02/2024 0203158955 Ashad Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
39 KALAIGAON AS-08-024-009-001/1395
(BHERBHERIBILL) 		0408024009NRG24031220230405011 07/12/2023 Akkas Ali 0408024009WL034378 Akkas Ali 00354 PUNB0164520 1666 1666 Processed 07/02/2024 0203158959 AKKAS ALI PUNJAB NATIONAL BANK(508568)
40 KALAIGAON AS-08-024-009-001/20
(BHERBHERIBILL) 		0408024009NRG24031220230405014 07/12/2023 Rahul Amin 0408024009WL034378 Rahul Amin 00354 PUNB0164520 1666 1666 Processed 07/02/2024 0203158958 RAHUL AMIN PUNJAB NATIONAL BANK(508568)
41 KALAIGAON AS-08-024-009-002/409-A
(BHERBHERIBILL) 		0408024009NRG24031220230405082 07/12/2023 Abdul Hasim 0408024009WL034378 Abdul Hasim 00354 PUNB0164520 1666 1666 Processed 07/02/2024 0203158957 ABDUL HASIM ASSAM GRAMIN VIKASH BANK(607064)
42 KALAIGAON AS-08-024-009-002/414
(BHERBHERIBILL) 		0408024009NRG24031220230405085 07/12/2023 Hatem Ali 0408024009WL034378 Hatem Ali 00354 PUNB0164520 1666 1666 Processed 07/02/2024 0203158960 HATEM ALI PUNJAB NATIONAL BANK(508568)
43 KALAIGAON AS-08-024-009-002/414
(BHERBHERIBILL) 		0408024009NRG24031220230405086 07/12/2023 Mayuri Khatun 0408024009WL034378 Mayuri Khatun 00354 PUNB0164520 1666 1666 Processed 07/02/2024 0203158956 MAYURI KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 8330 8330
44 KALAIGAON AS-08-024-009-001/1387
(BHERBHERIBILL) 		0408024009NRG24031220230405009 07/12/2023 Abidul Hoque 0408024009WL034378 Abidul Hoque 00354 PUNB0602900 1428 1428 Processed 07/02/2024 0203159008 ABIDUL HOQUE BANK OF BARODA(606985)
45 KALAIGAON AS-08-024-009-002/1390
(BHERBHERIBILL) 		0408024009NRG24031220230405039 07/12/2023 Habej Ali 0408024009WL034378 Habej Ali 00354 PUNB0602900 1666 1666 Processed 07/02/2024 0203159005 HABEJ ALI HDFC BANK LTD(607152)
46 KALAIGAON AS-08-024-009-002/1390
(BHERBHERIBILL) 		0408024009NRG24031220230405040 07/12/2023 Jutchana Bhanu 0408024009WL034378 Jutchana Bhanu 00354 PUNB0602900 1666 1666 Processed 07/02/2024 0203159006 JUTCHANA BHANU HDFC BANK LTD(607152)
47 KALAIGAON AS-08-024-009-002/1393
(BHERBHERIBILL) 		0408024009NRG24031220230405043 07/12/2023 Anna Khatun 0408024009WL034378 Anna Khatun 00354 PUNB0602900 1666 1666 Processed 07/02/2024 0203159003 ANNA KHATUN PUNJAB NATIONAL BANK(508568)
48 KALAIGAON AS-08-024-009-002/245-A
(BHERBHERIBILL) 		0408024009NRG24031220230405061 07/12/2023 Hajrat Ali 0408024009WL034378 Hajrat Ali 00354 PUNB0602900 1666 1666 Processed 07/02/2024 0203158999 HAZARAT ALI PUNJAB NATIONAL BANK(508568)
49 KALAIGAON AS-08-024-009-002/281
(BHERBHERIBILL) 		0408024009NRG24031220230405064 07/12/2023 Resmina Khatun 0408024009WL034378 Resmina Khatun 00354 PUNB0602900 1666 1666 Processed 07/02/2024 0203159048 RESMINA KHATUN UCO BANK(607066)
50 KALAIGAON AS-08-024-009-002/409-A
(BHERBHERIBILL) 		0408024009NRG24031220230405083 07/12/2023 Monuwara Begum 0408024009WL034378 Monuwara Begum 00354 PUNB0602900 1666 1666 Processed 07/02/2024 0203159004 MONUWARA BEGUM PUNJAB NATIONAL BANK(508568)
51 KALAIGAON AS-08-024-009-002/409-A
(BHERBHERIBILL) 		0408024009NRG24031220230405084 07/12/2023 Taslima Khatun 0408024009WL034378 Taslima Khatun 00354 PUNB0602900 1666 1666 Processed 07/02/2024 0203159007 TASLIMA KHATUN PUNJAB NATIONAL BANK(508568)
52 KALAIGAON AS-08-024-009-002/672
(BHERBHERIBILL) 		0408024009NRG24031220230405101 07/12/2023 Anuwar Hussain 0408024009WL034378 Anuwar Hussain 00354 PUNB0602900 1666 1666 Processed 07/02/2024 0203159001 ANOWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
53 KALAIGAON AS-08-024-009-002/672
(BHERBHERIBILL) 		0408024009NRG24031220230405102 07/12/2023 Saima Khatun 0408024009WL034378 Saima Khatun 00354 PUNB0602900 1666 1666 Processed 07/02/2024 0203159000 SAIMA KHATUN PUNJAB NATIONAL BANK(508568)
54 KALAIGAON AS-08-024-009-002/91
(BHERBHERIBILL) 		0408024009NRG24031220230405118 07/12/2023 Afaz Ali 0408024009WL034378 Afaz Ali 00354 PUNB0602900 1666 1666 Processed 07/02/2024 0203159002 AFAZ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 18088 18088
55 KALAIGAON AS-08-024-009-001/223-A
(BHERBHERIBILL) 		0408024009NRG24031220230405018 07/12/2023 Chaheda Begum 0408024009WL034378 Chaheda Begum 00415 SBIN0000130 1666 1666 Processed 07/02/2024 0203159043 CHAHEDA BEGUM BANK OF BARODA(606985)
56 KALAIGAON AS-08-024-009-002/243
(BHERBHERIBILL) 		0408024009NRG24031220230405060 07/12/2023 Meherun Nessa 0408024009WL034378 Meherun Nessa 00415 SBIN0000130 1666 1666 Processed 07/02/2024 0203158969 MEHERUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
57 KALAIGAON AS-08-024-009-002/666
(BHERBHERIBILL) 		0408024009NRG24031220230405099 07/12/2023 Mastafa Ahmed 0408024009WL034378 Mastafa Ahmed 00415 SBIN0000130 1666 1666 Processed 07/02/2024 0203158968 MASTAFA AHMED ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4998 4998
58 KALAIGAON AS-08-024-009-001/336
(BHERBHERIBILL) 		0408024009NRG24031220230405019 07/12/2023 Alkima Khatun 0408024009WL034378 Alkima Khatun 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158973 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
59 KALAIGAON AS-08-024-009-001/604
(BHERBHERIBILL) 		0408024009NRG24031220230405022 07/12/2023 Safikul Islam 0408024009WL034378 Safikul Islam 00415 SBIN0002077 1428 1428 Processed 07/02/2024 0203158979 SAFIKUL ISLAM BANK OF BARODA(606985)
60 KALAIGAON AS-08-024-009-001/644
(BHERBHERIBILL) 		0408024009NRG24031220230405025 07/12/2023 Sultana Parbin 0408024009WL034378 Sultana Parbin 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158992 SULTANA PARBIN PUNJAB NATIONAL BANK(508568)
61 KALAIGAON AS-08-024-009-001/675
(BHERBHERIBILL) 		0408024009NRG24031220230405029 07/12/2023 Jainab Begum 0408024009WL034378 Jainab Begum 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158989 JAYNAB NESSA ASSAM GRAMIN VIKASH BANK(607064)
62 KALAIGAON AS-08-024-009-001/675
(BHERBHERIBILL) 		0408024009NRG24031220230405028 07/12/2023 Masir Ali 0408024009WL034378 Masir Ali 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158980 MACHIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KALAIGAON AS-08-024-009-002/1289
(BHERBHERIBILL) 		0408024009NRG24031220230405038 07/12/2023 Hamida Begum 0408024009WL034378 Hamida Begum 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203159045 MISS HAMIDA BEGUM STATE BANK OF INDIA(508548)
64 KALAIGAON AS-08-024-009-002/1289
(BHERBHERIBILL) 		0408024009NRG24031220230405037 07/12/2023 Salim Uddin Ahmed 0408024009WL034378 Salim Uddin Ahmed 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158971 SALIMUDDIN AHMED PUNJAB NATIONAL BANK(508568)
65 KALAIGAON AS-08-024-009-002/183
(BHERBHERIBILL) 		0408024009NRG24031220230405049 07/12/2023 Mamiran Nessa 0408024009WL034378 Mamiran Nessa 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203159044 MAJIRAN NESSA UCO BANK(607066)
66 KALAIGAON AS-08-024-009-002/183
(BHERBHERIBILL) 		0408024009NRG24031220230405048 07/12/2023 Nurul Islam 0408024009WL034378 Nurul Islam 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158975 Nurul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
67 KALAIGAON AS-08-024-009-002/199
(BHERBHERIBILL) 		0408024009NRG24031220230405051 07/12/2023 Rahima Begum 0408024009WL034378 Rahima Begum 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158988 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
68 KALAIGAON AS-08-024-009-002/222
(BHERBHERIBILL) 		0408024009NRG24031220230405052 07/12/2023 Majibar Rahman 0408024009WL034378 Majibar Rahman 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158967 MAZIBOR RAHMAN STATE BANK OF INDIA(508548)
69 KALAIGAON AS-08-024-009-002/234
(BHERBHERIBILL) 		0408024009NRG24031220230405057 07/12/2023 Haidar Ali 0408024009WL034378 Haidar Ali 00415 SBIN0002077 1428 1428 Processed 07/02/2024 0203158981 HAIDAR ALI PUNJAB NATIONAL BANK(508568)
70 KALAIGAON AS-08-024-009-002/281
(BHERBHERIBILL) 		0408024009NRG24031220230405063 07/12/2023 Mahuruddin 0408024009WL034378 Mahuruddin 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158983 MAHIRUDDIN PUNJAB NATIONAL BANK(508568)
71 KALAIGAON AS-08-024-009-002/295-A
(BHERBHERIBILL) 		0408024009NRG24031220230405070 07/12/2023 Abdul Salam 0408024009WL034378 Abdul Salam 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158970 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 KALAIGAON AS-08-024-009-002/378
(BHERBHERIBILL) 		0408024009NRG24031220230405079 07/12/2023 Jahanara Begum 0408024009WL034378 Jahanara Begum 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158965 Jahanara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
73 KALAIGAON AS-08-024-009-002/378
(BHERBHERIBILL) 		0408024009NRG24031220230405078 07/12/2023 Mahidul Islam 0408024009WL034378 Mahidul Islam 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158985 MAFIDUL ISLAM UNION BANK OF INDIA(508500)
74 KALAIGAON AS-08-024-009-002/476
(BHERBHERIBILL) 		0408024009NRG24031220230405091 07/12/2023 Moksed Ali 0408024009WL034378 Moksed Ali 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158976 MUSKED ALI BANK OF BARODA(606985)
75 KALAIGAON AS-08-024-009-002/620-A
(BHERBHERIBILL) 		0408024009NRG24031220230405096 07/12/2023 Maherun Nessa 0408024009WL034378 Maherun Nessa 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158990 MEHERUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
76 KALAIGAON AS-08-024-009-002/647
(BHERBHERIBILL) 		0408024009NRG24031220230405098 07/12/2023 Parbin Sultana Begum 0408024009WL034378 Parbin Sultana Begum 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158993 PARBIN SULTANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
77 KALAIGAON AS-08-024-009-002/666
(BHERBHERIBILL) 		0408024009NRG24031220230405100 07/12/2023 Monowara Begum 0408024009WL034378 Monowara Begum 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158963 MRS MANOWARA BEGUM STATE BANK OF INDIA(508548)
78 KALAIGAON AS-08-024-009-002/70
(BHERBHERIBILL) 		0408024009NRG24031220230405103 07/12/2023 Habibur Rahman 0408024009WL034378 Habibur Rahman 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158964 HABIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
79 KALAIGAON AS-08-024-009-002/70
(BHERBHERIBILL) 		0408024009NRG24031220230405104 07/12/2023 Maiful Nessa 0408024009WL034378 Maiful Nessa 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158977 MAIFUL NESSA PUNJAB NATIONAL BANK(508568)
80 KALAIGAON AS-08-024-009-002/712
(BHERBHERIBILL) 		0408024009NRG24031220230405107 07/12/2023 Abdul Baten 0408024009WL034378 Abdul Baten 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158984 BATEN ALI PUNJAB NATIONAL BANK(508568)
81 KALAIGAON AS-08-024-009-002/78-A
(BHERBHERIBILL) 		0408024009NRG24031220230405109 07/12/2023 Sahed Ali 0408024009WL034378 Sahed Ali 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158986 SAHED ALI PUNJAB NATIONAL BANK(508568)
82 KALAIGAON AS-08-024-009-002/79
(BHERBHERIBILL) 		0408024009NRG24031220230405110 07/12/2023 Mamiran Nessa 0408024009WL034378 Mamiran Nessa 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158974 MAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
83 KALAIGAON AS-08-024-009-002/795
(BHERBHERIBILL) 		0408024009NRG24031220230405111 07/12/2023 Abdul Hoque 0408024009WL034378 Abdul Hoque 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158966 ABDUL HOQUE PUNJAB NATIONAL BANK(508568)
84 KALAIGAON AS-08-024-009-002/850
(BHERBHERIBILL) 		0408024009NRG24031220230405114 07/12/2023 Mahijal Hoque 0408024009WL034378 Mahijal Hoque 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158978 MAFIJAL HOQUE UCO BANK(607066)
85 KALAIGAON AS-08-024-009-002/850
(BHERBHERIBILL) 		0408024009NRG24031220230405113 07/12/2023 Sakina Khatun 0408024009WL034378 Sakina Khatun 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158987 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
86 KALAIGAON AS-08-024-009-002/859
(BHERBHERIBILL) 		0408024009NRG24031220230405117 07/12/2023 Maherjan Begum 0408024009WL034378 Maherjan Begum 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158972 MEHERZAN NESSA BANK OF BARODA(606985)
87 KALAIGAON AS-08-024-009-002/940
(BHERBHERIBILL) 		0408024009NRG24031220230405120 07/12/2023 Gajibar Rahman 0408024009WL034378 Gajibar Rahman 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158991 GAJIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
88 KALAIGAON AS-08-024-009-002/940
(BHERBHERIBILL) 		0408024009NRG24031220230405121 07/12/2023 SurzaBhanu Nessa 0408024009WL034378 SurzaBhanu Nessa 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0203158982 SURJABHAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 51170 51170
89 KALAIGAON AS-08-024-009-001/807
(BHERBHERIBILL) 		0408024009NRG24031220230405030 07/12/2023 Jakir Hussain 0408024009WL034378 Jakir Hussain 00415 SBIN0017217 1666 1666 Processed 07/02/2024 0203158994 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
90 KALAIGAON AS-08-024-009-002/1056
(BHERBHERIBILL) 		0408024009NRG24031220230405032 07/12/2023 Idrish Ali 0408024009WL034378 Idrish Ali 00415 SBIN0017217 1666 1666 Processed 07/02/2024 0203159047 IDDRISH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALAIGAON AS-08-024-009-002/150-A
(BHERBHERIBILL) 		0408024009NRG24031220230405045 07/12/2023 Rabiya Khatun 0408024009WL034378 Rabiya Khatun 00415 SBIN0017217 1666 1666 Processed 07/02/2024 0203158962 RABIA KHATUN PUNJAB NATIONAL BANK(508568)
92 KALAIGAON AS-08-024-009-002/228
(BHERBHERIBILL) 		0408024009NRG24031220230405056 07/12/2023 Sultan Ali 0408024009WL034378 Sultan Ali 00415 SBIN0017217 1428 1428 Processed 07/02/2024 0203159046 SULTAN ALI ASSAM GRAMIN VIKASH BANK(607064)
93 KALAIGAON AS-08-024-009-002/243
(BHERBHERIBILL) 		0408024009NRG24031220230405059 07/12/2023 Mahar Ali 0408024009WL034378 Mahar Ali 00415 SBIN0017217 1666 1666 Processed 07/02/2024 0203158961 MR MAHAR ALI STATE BANK OF INDIA(508548)
94 KALAIGAON AS-08-024-009-002/620-A
(BHERBHERIBILL) 		0408024009NRG24031220230405095 07/12/2023 Abul Farak 0408024009WL034378 Abul Farak 00415 SBIN0017217 1666 1666 Processed 07/02/2024 0203159042 MR ABDUL FARUK STATE BANK OF INDIA(508548)
SubTotal 9758 9758
95 KALAIGAON AS-08-024-009-001/20
(BHERBHERIBILL) 		0408024009NRG24031220230405013 07/12/2023 Abdul Rahman 0408024009WL034378 Abdul Rahman 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0203158953 ABDUR RAHMAN PUNJAB NATIONAL BANK(508568)
96 KALAIGAON AS-08-024-009-001/223-A
(BHERBHERIBILL) 		0408024009NRG24031220230405017 07/12/2023 Saifuddin 0408024009WL034378 Saifuddin 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0203158954 SAIFUDDIN BANK OF BARODA(606985)
97 KALAIGAON AS-08-024-009-002/171
(BHERBHERIBILL) 		0408024009NRG24031220230405046 07/12/2023 Abdul Halim Ahmed 0408024009WL034378 Abdul Halim Ahmed 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0203158948 ABDUL HALIM AHMED PUNJAB NATIONAL BANK(508568)
98 KALAIGAON AS-08-024-009-002/290
(BHERBHERIBILL) 		0408024009NRG24031220230405067 07/12/2023 Abdul Khalek 0408024009WL034378 Abdul Khalek 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0203158945 MR ABDUL KHALEK STATE BANK OF INDIA(508548)
99 KALAIGAON AS-08-024-009-002/298
(BHERBHERIBILL) 		0408024009NRG24031220230405071 07/12/2023 Jainal Abdin 0408024009WL034378 Jainal Abdin 00462 UCBA0000794 1428 1428 Processed 07/02/2024 0203158949 JAINAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
100 KALAIGAON AS-08-024-009-002/298
(BHERBHERIBILL) 		0408024009NRG24031220230405072 07/12/2023 Marjina Begum 0408024009WL034378 Marjina Begum 00462 UCBA0000794 1428 1428 Processed 07/02/2024 0203158952 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
101 KALAIGAON AS-08-024-009-002/340
(BHERBHERIBILL) 		0408024009NRG24031220230405073 07/12/2023 Abul Hussain 0408024009WL034378 Abul Hussain 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0203158946 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
102 KALAIGAON AS-08-024-009-002/357
(BHERBHERIBILL) 		0408024009NRG24031220230405074 07/12/2023 Farman Ali 0408024009WL034378 Farman Ali 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0203159049 FARMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KALAIGAON AS-08-024-009-002/379
(BHERBHERIBILL) 		0408024009NRG24031220230405080 07/12/2023 Sumuruddin 0408024009WL034378 Sumuruddin 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0203158947 SAMIRUDDIN AHMED PUNJAB NATIONAL BANK(508568)
104 KALAIGAON AS-08-024-009-002/567
(BHERBHERIBILL) 		0408024009NRG24031220230405093 07/12/2023 Naimuddin Ahmed 0408024009WL034378 Naimuddin Ahmed 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0203159050 NAIMUDDIN AHMED UNION BANK OF INDIA(508500)
105 KALAIGAON AS-08-024-009-002/647
(BHERBHERIBILL) 		0408024009NRG24031220230405097 07/12/2023 Moijuddin Ahmed 0408024009WL034378 Moijuddin Ahmed 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0203158950 Moijuddin Ahmed FINO PAYMENTS BANK LTD(608001)
106 KALAIGAON AS-08-024-009-002/859
(BHERBHERIBILL) 		0408024009NRG24031220230405116 07/12/2023 Chaiful Islam 0408024009WL034378 Chaiful Islam 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0203158951 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19516 19516
Total 174216 174216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_071223APB_FTO_206084 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 42840
2 KALAIGAON AS0408024_071223APB_FTO_206084 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1666
3 KALAIGAON AS0408024_071223APB_FTO_206084 Bank of Baroda BARB0MANCOL Mangaldai College 3094
4 KALAIGAON AS0408024_071223APB_FTO_206084 Bank of Baroda BARB0VJKHDA Kharupetia 9758
5 KALAIGAON AS0408024_071223APB_FTO_206084 Indian Bank IDIB000M605 MANGALDOI 3332
6 KALAIGAON AS0408024_071223APB_FTO_206084 Punjab National Bank PUNB0112620 Lalpool Branch 1666
7 KALAIGAON AS0408024_071223APB_FTO_206084 Punjab National Bank PUNB0164520 Mangaldoi 8330
8 KALAIGAON AS0408024_071223APB_FTO_206084 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 18088
9 KALAIGAON AS0408024_071223APB_FTO_206084 State Bank of India SBIN0000130 MANGALDAI 4998
10 KALAIGAON AS0408024_071223APB_FTO_206084 State Bank of India SBIN0002077 KHARUPETIA 51170
11 KALAIGAON AS0408024_071223APB_FTO_206084 State Bank of India SBIN0017217 Kalaigaon 9758
12 KALAIGAON AS0408024_071223APB_FTO_206084 UCO Bank UCBA0000794 KALAIGAON 19516

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