Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:34:57 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_090523APB_FTO_20906
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-08-024-009-002/1073
(BHERBHERIBILL) 		0408024000NRG24080520230041352 09/05/2023 Aklima Khatun 0408024WL003722 Aklima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945029 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/1073
(BHERBHERIBILL) 		0408024000NRG24080520230041351 09/05/2023 Anowar Hussain 0408024WL003722 Anowar Hussain 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636945056 ANOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/1076
(BHERBHERIBILL) 		0408024000NRG24080520230041354 09/05/2023 Yahia Ahmed 0408024WL003722 Yahia Ahmed 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945037 Yahia Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
4 KALAIGAON AS-08-024-009-002/121
(BHERBHERIBILL) 		0408024000NRG24080520230041356 09/05/2023 Fatema Khatun 0408024WL003722 Fatema Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636945055 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/121
(BHERBHERIBILL) 		0408024000NRG24080520230041355 09/05/2023 Saidur rahman 0408024WL003722 Saidur rahman 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945036 SAIDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/150-A
(BHERBHERIBILL) 		0408024000NRG24080520230041359 09/05/2023 Saiful Islam 0408024WL003722 Saiful Islam 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945049 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-009-002/162
(BHERBHERIBILL) 		0408024000NRG24080520230041363 09/05/2023 Shajeda Khatun 0408024WL003722 Shajeda Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945035 SAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/175
(BHERBHERIBILL) 		0408024000NRG24080520230041365 09/05/2023 Jarina Khatun 0408024WL003722 Jarina Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945022 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/179
(BHERBHERIBILL) 		0408024000NRG24080520230041366 09/05/2023 Atab Ali 0408024WL003722 Atab Ali 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945057 ATAB ALI ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/205
(BHERBHERIBILL) 		0408024000NRG24080520230041369 09/05/2023 Isab Ali 0408024WL003722 Isab Ali 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636945052 ISHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/218-B
(BHERBHERIBILL) 		0408024000NRG24080520230041370 09/05/2023 Abdul Jubbar 0408024WL003722 Abdul Jubbar 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945026 ABDUL JUBBAR ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/219
(BHERBHERIBILL) 		0408024000NRG24080520230041373 09/05/2023 Abjan Nessa 0408024WL003722 Abjan Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945047 ABJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/219
(BHERBHERIBILL) 		0408024000NRG24080520230041372 09/05/2023 Billal Hussain 0408024WL003722 Billal Hussain 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945046 BILLAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/220
(BHERBHERIBILL) 		0408024000NRG24080520230041374 09/05/2023 Saha Alam 0408024WL003722 Saha Alam 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945038 SAHA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-009-002/223
(BHERBHERIBILL) 		0408024000NRG24080520230041375 09/05/2023 Munuwar Begum 0408024WL003722 Munuwar Begum 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945031 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-002/227
(BHERBHERIBILL) 		0408024000NRG24080520230041376 09/05/2023 Rahima Khatun 0408024WL003722 Rahima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945041 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-002/248
(BHERBHERIBILL) 		0408024000NRG24080520230041380 09/05/2023 Abdul Hakim 0408024WL003722 Abdul Hakim 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945045 ABDUL HAKIM ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-002/248
(BHERBHERIBILL) 		0408024000NRG24080520230041381 09/05/2023 Amina Khatun 0408024WL003722 Amina Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945044 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-002/286
(BHERBHERIBILL) 		0408024000NRG24080520230041383 09/05/2023 Kamala Khatun 0408024WL003722 Kamala Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945048 KAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-009-002/340-A
(BHERBHERIBILL) 		0408024000NRG24080520230041384 09/05/2023 Farijul Hoque 0408024WL003722 Farijul Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945054 FARIJUL HOQUE CANARA BANK(508532)
21 KALAIGAON AS-08-024-009-002/356
(BHERBHERIBILL) 		0408024000NRG24080520230041390 09/05/2023 Abdus Samad 0408024WL003722 Abdus Samad 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636945059 ABDUS SAMAD ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-009-002/356
(BHERBHERIBILL) 		0408024000NRG24080520230041388 09/05/2023 Mahizal Hoque 0408024WL003722 Mahizal Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945027 MAHIZAL HOQUE PAYTM PAYMENTS BANK LTD(608032)
23 KALAIGAON AS-08-024-009-002/356
(BHERBHERIBILL) 		0408024000NRG24080520230041387 09/05/2023 Majiran Nessa 0408024WL003722 Majiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945024 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-009-002/356
(BHERBHERIBILL) 		0408024000NRG24080520230041389 09/05/2023 Sabina Yeasmin 0408024WL003722 Sabina Yeasmin 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945060 SABINA YEASMIN ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-009-002/36
(BHERBHERIBILL) 		0408024000NRG24080520230041391 09/05/2023 Asiman Nessa 0408024WL003722 Asiman Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945034 ACHIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-009-002/361
(BHERBHERIBILL) 		0408024000NRG24080520230041392 09/05/2023 Isahoque Ali 0408024WL003722 Isahoque Ali 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945023 ISAHOQUE ALI ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-009-002/361
(BHERBHERIBILL) 		0408024000NRG24080520230041393 09/05/2023 Jahura Begum 0408024WL003722 Jahura Begum 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945030 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-009-002/71
(BHERBHERIBILL) 		0408024000NRG24080520230041408 09/05/2023 Sabura Khatun 0408024WL003722 Sabura Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636945033 SABURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-009-002/71
(BHERBHERIBILL) 		0408024000NRG24080520230041407 09/05/2023 Sultan Mahmud 0408024WL003722 Sultan Mahmud 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636945032 SULTAN MAMUD ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-009-002/712
(BHERBHERIBILL) 		0408024000NRG24080520230041409 09/05/2023 Alekjhan Nessa 0408024WL003722 Alekjhan Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636945051 ALEKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-009-002/76
(BHERBHERIBILL) 		0408024000NRG24080520230041411 09/05/2023 Kakjali Begum 0408024WL003722 Kakjali Begum 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636945040 KAZALI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-009-002/792
(BHERBHERIBILL) 		0408024000NRG24080520230041412 09/05/2023 Fakharuddin Ahmed 0408024WL003722 Fakharuddin Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636945025 FAKARUDDIN AHMED PUNJAB NATIONAL BANK(508568)
33 KALAIGAON AS-08-024-009-002/792
(BHERBHERIBILL) 		0408024000NRG24080520230041413 09/05/2023 Jamiran Nessa 0408024WL003722 Jamiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636945028 JAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-009-002/924
(BHERBHERIBILL) 		0408024000NRG24080520230041418 09/05/2023 Munnas Ali 0408024WL003722 Munnas Ali 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636945053 MANNAS ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 53788 53788
35 KALAIGAON AS-08-024-009-002/153
(BHERBHERIBILL) 		0408024000NRG24080520230041361 09/05/2023 Mahiruddin 0408024WL003722 Mahiruddin 00029 UTBI0RRBAGB 1666 1666 Processed 17/05/2023 1636945058 MAHIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-009-002/75
(BHERBHERIBILL) 		0408024000NRG24080520230041410 09/05/2023 Shames uddin 0408024WL003722 Shames uddin 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1636945043 CHAMEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-009-002/89
(BHERBHERIBILL) 		0408024000NRG24080520230041414 09/05/2023 Samsul Hoque 0408024WL003722 Samsul Hoque 00029 UTBI0RRBAGB 1666 1666 Processed 17/05/2023 1636945039 SAMSUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-009-002/926
(BHERBHERIBILL) 		0408024000NRG24080520230041419 09/05/2023 Asatan Bewa 0408024WL003722 Asatan Bewa 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1636945042 ACHATAN BEOWA ASSAM GRAMIN VIKASH BANK(607064)
39 KALAIGAON AS-08-024-009-002/94
(BHERBHERIBILL) 		0408024000NRG24080520230041421 09/05/2023 Abdul Baten 0408024WL003722 Abdul Baten 00029 UTBI0RRBAGB 1666 1666 Processed 17/05/2023 1636945050 ABDUL BATEN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7854 7854
40 KALAIGAON AS-08-024-009-002/89
(BHERBHERIBILL) 		0408024000NRG24080520230041415 09/05/2023 Chibatan Nessa 0408024WL003722 Chibatan Nessa 00045 BARB0MANCOL 1428 1428 Processed 17/05/2023 1636945020 CHIBATAN NESSA BANK OF BARODA(606985)
SubTotal 1428 1428
41 KALAIGAON AS-08-024-009-002/140
(BHERBHERIBILL) 		0408024000NRG24080520230041357 09/05/2023 Sultan Ali 0408024WL003722 Sultan Ali 00354 PUNB0112620 1428 1428 Processed 17/05/2023 1636944991 SULTAN HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
42 KALAIGAON AS-08-024-009-002/281
(BHERBHERIBILL) 		0408024000NRG24080520230041382 09/05/2023 Resmina Khatun 0408024WL003722 Resmina Khatun 00354 PUNB0602900 1666 1666 Processed 17/05/2023 1636944992 RESMINA KHATUN UCO BANK(607066)
43 KALAIGAON AS-08-024-009-002/361
(BHERBHERIBILL) 		0408024000NRG24080520230041394 09/05/2023 Sadek Ali 0408024WL003722 Sadek Ali 00354 PUNB0602900 1666 1666 Processed 17/05/2023 1636945021 SADEK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
44 KALAIGAON AS-08-024-009-002/143
(BHERBHERIBILL) 		0408024000NRG24080520230041358 09/05/2023 Jarjina Begum 0408024WL003722 Jarjina Begum 00415 SBIN0000130 1666 1666 Processed 17/05/2023 1636945011 JARJINA KHATUN PUNJAB NATIONAL BANK(508568)
45 KALAIGAON AS-08-024-009-002/218-B
(BHERBHERIBILL) 		0408024000NRG24080520230041371 09/05/2023 Marjina Khatun 0408024WL003722 Marjina Khatun 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1636945009 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
46 KALAIGAON AS-08-024-009-002/396
(BHERBHERIBILL) 		0408024000NRG24080520230041397 09/05/2023 Almas Ali 0408024WL003722 Almas Ali 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1636944999 ALMAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALAIGAON AS-08-024-009-002/628
(BHERBHERIBILL) 		0408024000NRG24080520230041405 09/05/2023 Kuddus Ali 0408024WL003722 Kuddus Ali 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1636944993 KUDDUS ALI CANARA BANK(508532)
SubTotal 5950 5950
48 KALAIGAON AS-08-024-009-002/1030
(BHERBHERIBILL) 		0408024000NRG24080520230041347 09/05/2023 Hurmuj Ali 0408024WL003722 Hurmuj Ali 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636945012 MR HURMUJ ALI STATE BANK OF INDIA(508548)
49 KALAIGAON AS-08-024-009-002/1030
(BHERBHERIBILL) 		0408024000NRG24080520230041348 09/05/2023 Jarina Khatun 0408024WL003722 Jarina Khatun 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636945013 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
50 KALAIGAON AS-08-024-009-002/105
(BHERBHERIBILL) 		0408024000NRG24080520230041350 09/05/2023 Ajijur Rahman 0408024WL003722 Ajijur Rahman 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636945010 AZIZAL HOQUE PUNJAB NATIONAL BANK(508568)
51 KALAIGAON AS-08-024-009-002/1076
(BHERBHERIBILL) 		0408024000NRG24080520230041353 09/05/2023 Sakir Billah 0408024WL003722 Sakir Billah 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636945006 MR SAKIR BILLAL STATE BANK OF INDIA(508548)
52 KALAIGAON AS-08-024-009-002/174
(BHERBHERIBILL) 		0408024000NRG24080520230041364 09/05/2023 Samsul Hoque 0408024WL003722 Samsul Hoque 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636944998 SAMSUL HOQUE PUNJAB NATIONAL BANK(508568)
53 KALAIGAON AS-08-024-009-002/187
(BHERBHERIBILL) 		0408024000NRG24080520230041367 09/05/2023 Nur Amin 0408024WL003722 Nur Amin 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636945014 NUR AMIN PUNJAB NATIONAL BANK(508568)
54 KALAIGAON AS-08-024-009-002/195-A
(BHERBHERIBILL) 		0408024000NRG24080520230041368 09/05/2023 Rafikul Islam 0408024WL003722 Rafikul Islam 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636945016 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
55 KALAIGAON AS-08-024-009-002/228
(BHERBHERIBILL) 		0408024000NRG24080520230041378 09/05/2023 Anuwara Begum 0408024WL003722 Anuwara Begum 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636945004 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
56 KALAIGAON AS-08-024-009-002/241-A
(BHERBHERIBILL) 		0408024000NRG24080520230041379 09/05/2023 Anuwara Khatun 0408024WL003722 Anuwara Khatun 00415 SBIN0002077 1428 1428 Processed 17/05/2023 1636945003 ANOWARA KHATUN UCO BANK(607066)
57 KALAIGAON AS-08-024-009-002/340-A
(BHERBHERIBILL) 		0408024000NRG24080520230041385 09/05/2023 Amisa Khatun 0408024WL003722 Amisa Khatun 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636945018 AMISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
58 KALAIGAON AS-08-024-009-002/355
(BHERBHERIBILL) 		0408024000NRG24080520230041386 09/05/2023 Jainuddin 0408024WL003722 Jainuddin 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636945002 JAINUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
59 KALAIGAON AS-08-024-009-002/39
(BHERBHERIBILL) 		0408024000NRG24080520230041396 09/05/2023 Ajiran Nessa 0408024WL003722 Ajiran Nessa 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636945008 AZIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
60 KALAIGAON AS-08-024-009-002/4
(BHERBHERIBILL) 		0408024000NRG24080520230041399 09/05/2023 Nurjahan Nessa 0408024WL003722 Nurjahan Nessa 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636945017 MRS NURJAHAN NESSA STATE BANK OF INDIA(508548)
61 KALAIGAON AS-08-024-009-002/47
(BHERBHERIBILL) 		0408024000NRG24080520230041401 09/05/2023 Abdur Rahim 0408024WL003722 Abdur Rahim 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636945007 ABDUR RAHIM ASSAM GRAMIN VIKASH BANK(607064)
62 KALAIGAON AS-08-024-009-002/477
(BHERBHERIBILL) 		0408024000NRG24080520230041402 09/05/2023 Nur Jahan 0408024WL003722 Nur Jahan 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636945015 MRS NUR JAHAN STATE BANK OF INDIA(508548)
63 KALAIGAON AS-08-024-009-002/666
(BHERBHERIBILL) 		0408024000NRG24080520230041406 09/05/2023 Monowara Begum 0408024WL003722 Monowara Begum 00415 SBIN0002077 1428 1428 Processed 17/05/2023 1636944997 MRS MANOWARA BEGUM STATE BANK OF INDIA(508548)
64 KALAIGAON AS-08-024-009-002/90
(BHERBHERIBILL) 		0408024000NRG24080520230041417 09/05/2023 Saiful Islam 0408024WL003722 Saiful Islam 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636945001 SAIFUL ISLAM INDUSIND BANK(607189)
65 KALAIGAON AS-08-024-009-002/90
(BHERBHERIBILL) 		0408024000NRG24080520230041416 09/05/2023 Sakina Khatun 0408024WL003722 Sakina Khatun 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636945005 Sakina Khatun BANK OF BARODA(606985)
66 KALAIGAON AS-08-024-009-002/935
(BHERBHERIBILL) 		0408024000NRG24080520230041420 09/05/2023 Musana Khatun 0408024WL003722 Musana Khatun 00415 SBIN0002077 1428 1428 Processed 17/05/2023 1636945019 MUHSENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 30940 30940
67 KALAIGAON AS-08-024-009-002/150-A
(BHERBHERIBILL) 		0408024000NRG24080520230041360 09/05/2023 Rabiya Khatun 0408024WL003722 Rabiya Khatun 00415 SBIN0017217 1666 1666 Processed 17/05/2023 1636944996 RABIA KHATUN PUNJAB NATIONAL BANK(508568)
68 KALAIGAON AS-08-024-009-002/228
(BHERBHERIBILL) 		0408024000NRG24080520230041377 09/05/2023 Sultan Ali 0408024WL003722 Sultan Ali 00415 SBIN0017217 1428 1428 Processed 17/05/2023 1636944995 SULTAN ALI ASSAM GRAMIN VIKASH BANK(607064)
69 KALAIGAON AS-08-024-009-002/396
(BHERBHERIBILL) 		0408024000NRG24080520230041398 09/05/2023 Eliza Parbin 0408024WL003722 Eliza Parbin 00415 SBIN0017217 1666 1666 Processed 17/05/2023 1636944994 ELIJA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
70 KALAIGAON AS-08-024-009-002/45
(BHERBHERIBILL) 		0408024000NRG24080520230041400 09/05/2023 Abul Kalam 0408024WL003722 Abul Kalam 00415 SBIN0017217 1666 1666 Processed 17/05/2023 1636945000 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6426 6426
71 KALAIGAON AS-08-024-009-002/1020
(BHERBHERIBILL) 		0408024000NRG24080520230041346 09/05/2023 Anjuma Khatun 0408024WL003722 Anjuma Khatun 00462 UCBA0000794 1428 1428 Processed 17/05/2023 1636944988 ANJUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
72 KALAIGAON AS-08-024-009-002/1020
(BHERBHERIBILL) 		0408024000NRG24080520230041345 09/05/2023 Baharul Islam 0408024WL003722 Baharul Islam 00462 UCBA0000794 1666 1666 Processed 17/05/2023 1636944990 BAHARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
73 KALAIGAON AS-08-024-009-002/104
(BHERBHERIBILL) 		0408024000NRG24080520230041349 09/05/2023 Akbar Ali 0408024WL003722 Akbar Ali 00462 UCBA0000794 1666 1666 Processed 17/05/2023 1636944984 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
74 KALAIGAON AS-08-024-009-002/162
(BHERBHERIBILL) 		0408024000NRG24080520230041362 09/05/2023 Matiur Rahman 0408024WL003722 Matiur Rahman 00462 UCBA0000794 1666 1666 Processed 17/05/2023 1636944985 MOTIUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
75 KALAIGAON AS-08-024-009-002/376
(BHERBHERIBILL) 		0408024000NRG24080520230041395 09/05/2023 Marjina Begum 0408024WL003722 Marjina Begum 00462 UCBA0000794 1666 1666 Processed 17/05/2023 1636944987 MORJINA BEGUM PUNJAB NATIONAL BANK(508568)
76 KALAIGAON AS-08-024-009-002/56
(BHERBHERIBILL) 		0408024000NRG24080520230041403 09/05/2023 Juran Ali 0408024WL003722 Juran Ali 00462 UCBA0000794 1428 1428 Processed 17/05/2023 1636944989 JURAN ALI ASSAM GRAMIN VIKASH BANK(607064)
77 KALAIGAON AS-08-024-009-002/603
(BHERBHERIBILL) 		0408024000NRG24080520230041404 09/05/2023 Almas Mulla 0408024WL003722 Almas Mulla 00462 UCBA0000794 952 952 Processed 17/05/2023 1636944986 ALMAS MULLA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10472 10472
Total 121618 121618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_090523APB_FTO_20906 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 53788
2 KALAIGAON AS0408024_090523APB_FTO_20906 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 7854
3 KALAIGAON AS0408024_090523APB_FTO_20906 Bank of Baroda BARB0MANCOL Mangaldai College 1428
4 KALAIGAON AS0408024_090523APB_FTO_20906 Punjab National Bank PUNB0112620 Lalpool Branch 1428
5 KALAIGAON AS0408024_090523APB_FTO_20906 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3332
6 KALAIGAON AS0408024_090523APB_FTO_20906 State Bank of India SBIN0000130 MANGALDAI 5950
7 KALAIGAON AS0408024_090523APB_FTO_20906 State Bank of India SBIN0002077 KHARUPETIA 30940
8 KALAIGAON AS0408024_090523APB_FTO_20906 State Bank of India SBIN0017217 Kalaigaon 6426
9 KALAIGAON AS0408024_090523APB_FTO_20906 UCO Bank UCBA0000794 KALAIGAON 10472

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