Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:12:06 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230823APB_FTO_133222
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) 		0408024009NRG24230820230301983 23/08/2023 Fajal Hoque 0408024009WL026017 Fajal Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910802010 FAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-001/197-A
(BHERBHERIBILL) 		0408024009NRG24230820230301986 23/08/2023 Jahanara Begum 0408024009WL026017 Jahanara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910801998 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/197-A
(BHERBHERIBILL) 		0408024009NRG24230820230301985 23/08/2023 Mainul Hoque 0408024009WL026017 Mainul Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910802008 MAINUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-001/306-B
(BHERBHERIBILL) 		0408024009NRG24230820230301992 23/08/2023 Hanufa Khatun 0408024009WL026017 Hanufa Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910801986 HANUFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-001/485
(BHERBHERIBILL) 		0408024009NRG24230820230301995 23/08/2023 Ahammad Ali 0408024009WL026017 Ahammad Ali 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910801987 MR AHMAD ALI STATE BANK OF INDIA(508548)
6 KALAIGAON AS-08-024-009-001/72
(BHERBHERIBILL) 		0408024009NRG24230820230301999 23/08/2023 Aklima Khatun 0408024009WL026017 Aklima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910801993 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-001/72
(BHERBHERIBILL) 		0408024009NRG24230820230301997 23/08/2023 Matleb Ali 0408024009WL026017 Matleb Ali 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910801994 MATLEB ALI ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-001/95-A
(BHERBHERIBILL) 		0408024009NRG24230820230302003 23/08/2023 Salema Khatun 0408024009WL026017 Salema Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910801985 SALMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/1385
(BHERBHERIBILL) 		0408024009NRG24230820230302014 23/08/2023 Ahela Khatun 0408024009WL026017 Ahela Khatun 00029 PUNB0RRBAGB 952 952 Processed 28/08/2023 4910802001 AHELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/186
(BHERBHERIBILL) 		0408024009NRG24230820230302024 23/08/2023 Laily Begum 0408024009WL026017 Laily Begum 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910801981 LAILI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/225
(BHERBHERIBILL) 		0408024009NRG24230820230302028 23/08/2023 Aklima Khatun 0408024009WL026017 Aklima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910801991 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/225
(BHERBHERIBILL) 		0408024009NRG24230820230302027 23/08/2023 Sirajul Hoque 0408024009WL026017 Sirajul Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910801992 SIRAJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/286
(BHERBHERIBILL) 		0408024009NRG24230820230302034 23/08/2023 Hannan Ali 0408024009WL026017 Hannan Ali 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910802006 HANNAN ALI ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/286
(BHERBHERIBILL) 		0408024009NRG24230820230302035 23/08/2023 Kamala Khatun 0408024009WL026017 Kamala Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910801978 KAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-002/369
(BHERBHERIBILL) 		0408024009NRG24230820230302037 23/08/2023 Rahima Khatun 0408024009WL026017 Rahima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910801999 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-002/38
(BHERBHERIBILL) 		0408024009NRG24230820230302042 23/08/2023 Mamtaj Begum 0408024009WL026017 Mamtaj Begum 00029 PUNB0RRBAGB 952 952 Processed 28/08/2023 4910801980 MAMTAJ BEHUM ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-002/392
(BHERBHERIBILL) 		0408024009NRG24230820230302043 23/08/2023 Sabura Begum 0408024009WL026017 Sabura Begum 00029 PUNB0RRBAGB 952 952 Processed 28/08/2023 4910801977 SABURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-002/395
(BHERBHERIBILL) 		0408024009NRG24230820230302045 23/08/2023 Rahima Khatun 0408024009WL026017 Rahima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910802003 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-002/476
(BHERBHERIBILL) 		0408024009NRG24230820230302048 23/08/2023 Kasiran Nessa 0408024009WL026017 Kasiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910801989 MRS KACHIRAN NESSA STATE BANK OF INDIA(508548)
20 KALAIGAON AS-08-024-009-002/567
(BHERBHERIBILL) 		0408024009NRG24230820230302051 23/08/2023 Firuta Begum 0408024009WL026017 Firuta Begum 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910801976 FURUTA BEGUM PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-009-002/572
(BHERBHERIBILL) 		0408024009NRG24230820230302053 23/08/2023 Ibrahim Ali 0408024009WL026017 Ibrahim Ali 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910801988 TAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-009-002/712
(BHERBHERIBILL) 		0408024009NRG24230820230302061 23/08/2023 Alekjhan Nessa 0408024009WL026017 Alekjhan Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910801979 ALEKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-009-002/78-A
(BHERBHERIBILL) 		0408024009NRG24230820230302064 23/08/2023 Majiran Nessa 0408024009WL026017 Majiran Nessa 00029 PUNB0RRBAGB 952 952 Processed 28/08/2023 4910801997 MAJIRAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 35462 35462
24 KALAIGAON AS-08-024-009-001/95-A
(BHERBHERIBILL) 		0408024009NRG24230820230302002 23/08/2023 Fazal Hoque 0408024009WL026017 Fazal Hoque 00029 UTBI0RRBAGB 1666 1666 Processed 28/08/2023 4910801984 FAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-009-002/496
(BHERBHERIBILL) 		0408024009NRG24230820230302049 23/08/2023 Alek Jan Nessa 0408024009WL026017 Alek Jan Nessa 00029 UTBI0RRBAGB 952 952 Processed 28/08/2023 4910802004 ALEKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
26 KALAIGAON AS-08-024-009-001/306-B
(BHERBHERIBILL) 		0408024009NRG24230820230301994 23/08/2023 Sarafat Ali 0408024009WL026017 Sarafat Ali 00045 BARB0KONWAR 1428 1428 Processed 28/08/2023 4910802002 SARAFAT ALI BANK OF BARODA(606985)
SubTotal 1428 1428
27 KALAIGAON AS-08-024-009-002/369
(BHERBHERIBILL) 		0408024009NRG24230820230302036 23/08/2023 Dulaluddin Ahmed 0408024009WL026017 Dulaluddin Ahmed 00045 BARB0MANCOL 1666 1666 Processed 28/08/2023 4910801974 DULALUDDIN AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
28 KALAIGAON AS-08-024-009-002/572
(BHERBHERIBILL) 		0408024009NRG24230820230302052 23/08/2023 Ibrahim Ali 0408024009WL026017 Ibrahim Ali 00045 BARB0VJKHDA 1666 1666 Processed 28/08/2023 4910802007 IBRAHIM ALI BANK OF BARODA(606985)
29 KALAIGAON AS-08-024-009-002/572
(BHERBHERIBILL) 		0408024009NRG24230820230302054 23/08/2023 Jaleha Khatun 0408024009WL026017 Jaleha Khatun 00045 BARB0VJKHDA 1666 1666 Processed 28/08/2023 4910802009 JALEHA KHATUN BANK OF BARODA(606985)
SubTotal 3332 3332
30 KALAIGAON AS-08-024-009-001/20
(BHERBHERIBILL) 		0408024009NRG24230820230301989 23/08/2023 Rahul Amin 0408024009WL026017 Rahul Amin 00354 PUNB0164520 1666 1666 Processed 28/08/2023 4910801954 RAHUL AMIN PUNJAB NATIONAL BANK(508568)
31 KALAIGAON AS-08-024-009-002/186
(BHERBHERIBILL) 		0408024009NRG24230820230302023 23/08/2023 Hakimuddin 0408024009WL026017 Hakimuddin 00354 PUNB0164520 1666 1666 Processed 28/08/2023 4910801952 HAKIMUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
32 KALAIGAON AS-08-024-009-001/280-A
(BHERBHERIBILL) 		0408024009NRG24230820230301991 23/08/2023 Jonab Ali 0408024009WL026017 Jonab Ali 00354 PUNB0602900 1666 1666 Processed 28/08/2023 4910801975 JONAB ALI PUNJAB NATIONAL BANK(508568)
33 KALAIGAON AS-08-024-009-002/1396
(BHERBHERIBILL) 		0408024009NRG24230820230302015 23/08/2023 Saleha Khatun 0408024009WL026017 Saleha Khatun 00354 PUNB0602900 952 952 Processed 28/08/2023 4910802000 SALEHA KHATUN PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-009-002/2028
(BHERBHERIBILL) 		0408024009NRG24230820230302025 23/08/2023 Md.Farizul Hoque 0408024009WL026017 Md.Farizul Hoque 00354 PUNB0602900 1666 1666 Processed 28/08/2023 4910801982 MD FARIZUL HOQUE PUNJAB NATIONAL BANK(508568)
35 KALAIGAON AS-08-024-009-002/66
(BHERBHERIBILL) 		0408024009NRG24230820230302059 23/08/2023 Haliman Nessa 0408024009WL026017 Haliman Nessa 00354 PUNB0602900 952 952 Processed 28/08/2023 4910801996 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
36 KALAIGAON AS-08-024-009-001/102
(BHERBHERIBILL) 		0408024009NRG24230820230301982 23/08/2023 Akbar Ali 0408024009WL026017 Akbar Ali 00415 SBIN0000130 1666 1666 Processed 28/08/2023 4910801961 MRS HAJERA BEGUM STATE BANK OF INDIA(508548)
37 KALAIGAON AS-08-024-009-001/102
(BHERBHERIBILL) 		0408024009NRG24230820230301981 23/08/2023 Akbar Ali 0408024009WL026017 Akbar Ali 00415 SBIN0000130 1666 1666 Processed 28/08/2023 4910801959 AKABBAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
38 KALAIGAON AS-08-024-009-001/280-A
(BHERBHERIBILL) 		0408024009NRG24230820230301990 23/08/2023 Abdul Hamid 0408024009WL026017 Abdul Hamid 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910801960 Abdul Hamid AIRTEL PAYMENTS BANK LIMITED(990288)
39 KALAIGAON AS-08-024-009-001/306-B
(BHERBHERIBILL) 		0408024009NRG24230820230301993 23/08/2023 Hazrat Ali 0408024009WL026017 Hazrat Ali 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910801958 Hazrat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
40 KALAIGAON AS-08-024-009-001/896
(BHERBHERIBILL) 		0408024009NRG24230820230302000 23/08/2023 Shahida Begum 0408024009WL026017 Shahida Begum 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910801962 SHAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-009-002/1091
(BHERBHERIBILL) 		0408024009NRG24230820230302007 23/08/2023 Jakir Hussain 0408024009WL026017 Jakir Hussain 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910801950 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
42 KALAIGAON AS-08-024-009-002/163-B
(BHERBHERIBILL) 		0408024009NRG24230820230302016 23/08/2023 Idrish Ali 0408024009WL026017 Idrish Ali 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910801968 IDRISH ALI PUNJAB NATIONAL BANK(508568)
43 KALAIGAON AS-08-024-009-002/163-B
(BHERBHERIBILL) 		0408024009NRG24230820230302017 23/08/2023 Kulsum Begum 0408024009WL026017 Kulsum Begum 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910801963 KULSUM BIBI ASSAM GRAMIN VIKASH BANK(607064)
44 KALAIGAON AS-08-024-009-002/175
(BHERBHERIBILL) 		0408024009NRG24230820230302020 23/08/2023 Md Jakir Hussain 0408024009WL026017 Md Jakir Hussain 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910801953 JAKIR HUSSAIN UCO BANK(607066)
45 KALAIGAON AS-08-024-009-002/242-A
(BHERBHERIBILL) 		0408024009NRG24230820230302032 23/08/2023 Barek Ali 0408024009WL026017 Barek Ali 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910801970 ABDUL BAREK PUNJAB NATIONAL BANK(508568)
46 KALAIGAON AS-08-024-009-002/281
(BHERBHERIBILL) 		0408024009NRG24230820230302033 23/08/2023 Mahuruddin 0408024009WL026017 Mahuruddin 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910801967 MAHIRUDDIN PUNJAB NATIONAL BANK(508568)
47 KALAIGAON AS-08-024-009-002/378
(BHERBHERIBILL) 		0408024009NRG24230820230302039 23/08/2023 Jahanara Begum 0408024009WL026017 Jahanara Begum 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910801957 Jahanara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
48 KALAIGAON AS-08-024-009-002/595
(BHERBHERIBILL) 		0408024009NRG24230820230302055 23/08/2023 Asmat Ali 0408024009WL026017 Asmat Ali 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910801951 ASMAT ALI PUNJAB NATIONAL BANK(508568)
49 KALAIGAON AS-08-024-009-002/620-A
(BHERBHERIBILL) 		0408024009NRG24230820230302058 23/08/2023 Maherun Nessa 0408024009WL026017 Maherun Nessa 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910801995 MEHERUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
50 KALAIGAON AS-08-024-009-002/712
(BHERBHERIBILL) 		0408024009NRG24230820230302060 23/08/2023 Abdul Baten 0408024009WL026017 Abdul Baten 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910801964 BATEN ALI PUNJAB NATIONAL BANK(508568)
51 KALAIGAON AS-08-024-009-002/753
(BHERBHERIBILL) 		0408024009NRG24230820230302062 23/08/2023 Hasen Ali 0408024009WL026017 Hasen Ali 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910801965 HASEN ALI PUNJAB NATIONAL BANK(508568)
52 KALAIGAON AS-08-024-009-002/753
(BHERBHERIBILL) 		0408024009NRG24230820230302063 23/08/2023 Nur Nessa 0408024009WL026017 Nur Nessa 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910801966 NUR NESSA PUNJAB NATIONAL BANK(508568)
53 KALAIGAON AS-08-024-009-002/82
(BHERBHERIBILL) 		0408024009NRG24230820230302068 23/08/2023 Maimana Begum 0408024009WL026017 Maimana Begum 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910801971 MAIMANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
54 KALAIGAON AS-08-024-009-002/848
(BHERBHERIBILL) 		0408024009NRG24230820230302069 23/08/2023 Hamid Ali 0408024009WL026017 Hamid Ali 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910801969 HAMED ALI PUNJAB NATIONAL BANK(508568)
SubTotal 28322 28322
55 KALAIGAON AS-08-024-009-002/1051
(BHERBHERIBILL) 		0408024009NRG24230820230302006 23/08/2023 Manowara Khatun 0408024009WL026017 Manowara Khatun 00415 SBIN0005049 1666 1666 Processed 28/08/2023 4910801990 MANJUWARA KHATUN STATE BANK OF INDIA(508548)
56 KALAIGAON AS-08-024-009-002/1384
(BHERBHERIBILL) 		0408024009NRG24230820230302013 23/08/2023 Afrika Begum 0408024009WL026017 Afrika Begum 00415 SBIN0005049 1666 1666 Processed 28/08/2023 4910801972 AFRIKA YESMIN ASSAM GRAMIN VIKASH BANK(607064)
57 KALAIGAON AS-08-024-009-002/172
(BHERBHERIBILL) 		0408024009NRG24230820230302019 23/08/2023 Ranjuma Khatun 0408024009WL026017 Ranjuma Khatun 00415 SBIN0005049 1666 1666 Processed 28/08/2023 4910801973 RANJUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4998 4998
58 KALAIGAON AS-08-024-009-002/620-A
(BHERBHERIBILL) 		0408024009NRG24230820230302057 23/08/2023 Abul Farak 0408024009WL026017 Abul Farak 00415 SBIN0017217 1666 1666 Processed 28/08/2023 4910801983 MR ABDUL FARUK STATE BANK OF INDIA(508548)
SubTotal 1666 1666
59 KALAIGAON AS-08-024-009-001/20
(BHERBHERIBILL) 		0408024009NRG24230820230301987 23/08/2023 Abdul Rahman 0408024009WL026017 Abdul Rahman 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910801955 ABDUR RAHMAN PUNJAB NATIONAL BANK(508568)
60 KALAIGAON AS-08-024-009-002/1
(BHERBHERIBILL) 		0408024009NRG24230820230302004 23/08/2023 Rafikul Islam 0408024009WL026017 Rafikul Islam 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910801947 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
61 KALAIGAON AS-08-024-009-002/1091
(BHERBHERIBILL) 		0408024009NRG24230820230302008 23/08/2023 Rafsana Begum 0408024009WL026017 Rafsana Begum 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910801956 RAFSANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
62 KALAIGAON AS-08-024-009-002/242-A
(BHERBHERIBILL) 		0408024009NRG24230820230302031 23/08/2023 Kasiran Nessa 0408024009WL026017 Kasiran Nessa 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910801949 KACHIRAN NESSA PUNJAB NATIONAL BANK(508568)
63 KALAIGAON AS-08-024-009-002/379
(BHERBHERIBILL) 		0408024009NRG24230820230302040 23/08/2023 Sumuruddin 0408024009WL026017 Sumuruddin 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910801946 SAMIRUDDIN AHMED PUNJAB NATIONAL BANK(508568)
64 KALAIGAON AS-08-024-009-002/567
(BHERBHERIBILL) 		0408024009NRG24230820230302050 23/08/2023 Naimuddin Ahmed 0408024009WL026017 Naimuddin Ahmed 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910801948 NAIMUDDIN AHMED UNION BANK OF INDIA(508500)
SubTotal 9996 9996
65 KALAIGAON AS-08-024-009-001/485
(BHERBHERIBILL) 		0408024009NRG24230820230301996 23/08/2023 Sarufa Khatun 0408024009WL026017 Sarufa Khatun 00468 UBIN0559377 1666 1666 Processed 28/08/2023 4910802005 SURUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
Total 103054 103054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230823APB_FTO_133222 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 35462
2 KALAIGAON AS0408024_230823APB_FTO_133222 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2618
3 KALAIGAON AS0408024_230823APB_FTO_133222 Bank of Baroda BARB0KONWAR Konwarpara 1428
4 KALAIGAON AS0408024_230823APB_FTO_133222 Bank of Baroda BARB0MANCOL Mangaldai College 1666
5 KALAIGAON AS0408024_230823APB_FTO_133222 Bank of Baroda BARB0VJKHDA Kharupetia 3332
6 KALAIGAON AS0408024_230823APB_FTO_133222 Punjab National Bank PUNB0164520 Mangaldoi 3332
7 KALAIGAON AS0408024_230823APB_FTO_133222 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 5236
8 KALAIGAON AS0408024_230823APB_FTO_133222 State Bank of India SBIN0000130 MANGALDAI 3332
9 KALAIGAON AS0408024_230823APB_FTO_133222 State Bank of India SBIN0002077 KHARUPETIA 28322
10 KALAIGAON AS0408024_230823APB_FTO_133222 State Bank of India SBIN0005049 DALGAON 4998
11 KALAIGAON AS0408024_230823APB_FTO_133222 State Bank of India SBIN0017217 Kalaigaon 1666
12 KALAIGAON AS0408024_230823APB_FTO_133222 UCO Bank UCBA0000794 KALAIGAON 9996
13 KALAIGAON AS0408024_230823APB_FTO_133222 Union Bank of India UBIN0559377 MANGALDOI 1666

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