Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:37:17 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_101023APB_FTO_168746
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-08-024-001-001/150
(BARABAGAN) 		0408024001NRG24071020230349354 10/10/2023 Amina Khatun 0408024001WL030220 Amina Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616834322 AMENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-001-004/62
(BARABAGAN) 		0408024001NRG24071020230349362 10/10/2023 Begum nessa 0408024001WL030220 Begum nessa 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616834331 BEGUM NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-001-006/106-D
(BARABAGAN) 		0408024001NRG24071020230349368 10/10/2023 FUL BHANU 0408024001WL030220 FUL BHANU 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616834334 FULBHANU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-001-006/123
(BARABAGAN) 		0408024001NRG24071020230349371 10/10/2023 Amena Khatun 0408024001WL030220 Amena Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616834332 AMINA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-001-006/123
(BARABAGAN) 		0408024001NRG24071020230349370 10/10/2023 Moksed Ali 0408024001WL030220 Moksed Ali 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616834339 MOKASED INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-001-006/128-A
(BARABAGAN) 		0408024001NRG24071020230349372 10/10/2023 Muktar Ali 0408024001WL030220 Muktar Ali 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616834283 MOKTER ALI ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-001-006/160-A
(BARABAGAN) 		0408024001NRG24071020230349382 10/10/2023 Jaiful Khatun 0408024001WL030220 Jaiful Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616834336 JAYFUL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-001-006/162-C
(BARABAGAN) 		0408024001NRG24071020230349386 10/10/2023 Sharjina khatun 0408024001WL030220 Sharjina khatun 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616834330 SHARJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-001-006/165
(BARABAGAN) 		0408024001NRG24071020230349389 10/10/2023 Taleb Ali 0408024001WL030220 Taleb Ali 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616834338 TALEP ALI ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-001-006/169
(BARABAGAN) 		0408024001NRG24071020230349391 10/10/2023 Mehar Ali 0408024001WL030220 Mehar Ali 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616834327 MEHER ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-001-006/252-C
(BARABAGAN) 		0408024001NRG24071020230349399 10/10/2023 Anar Ali 0408024001WL030220 Anar Ali 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616834340 ANAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-001-006/252-C
(BARABAGAN) 		0408024001NRG24071020230349400 10/10/2023 Anuwara Khatun 0408024001WL030220 Anuwara Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616834324 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-001-006/36
(BARABAGAN) 		0408024001NRG24071020230349425 10/10/2023 Habej Ali 0408024001WL030220 Habej Ali 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616834335 HABEJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-001-006/36
(BARABAGAN) 		0408024001NRG24071020230349426 10/10/2023 Safia Khatun 0408024001WL030220 Safia Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616834333 SUPIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-001-006/392
(BARABAGAN) 		0408024001NRG24071020230349428 10/10/2023 Taslima Khatun 0408024001WL030220 Taslima Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616834337 TASLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-001-006/429-A
(BARABAGAN) 		0408024001NRG24071020230349431 10/10/2023 MARJINA KHATUN 0408024001WL030220 MARJINA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616834325 MARJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-001-006/815-A
(BARABAGAN) 		0408024001NRG24071020230349435 10/10/2023 HAJRAT ALI 0408024001WL030220 HAJRAT ALI 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616834329 HAJRAT ALI UCO BANK(607066)
18 KALAIGAON AS-08-024-001-006/815-A
(BARABAGAN) 		0408024001NRG24071020230349436 10/10/2023 MAMTAJ BEGUM 0408024001WL030220 MAMTAJ BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616834326 MAMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-001-006/872
(BARABAGAN) 		0408024001NRG24071020230349442 10/10/2023 Anjuwara Begum 0408024001WL030220 Anjuwara Begum 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616834328 ANJUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49742 49742
20 KALAIGAON AS-08-024-001-004/23
(BARABAGAN) 		0408024001NRG24071020230349361 10/10/2023 Hauchi Begum 0408024001WL030220 Hauchi Begum 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616834323 HAUSHI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-001-006/145
(BARABAGAN) 		0408024001NRG24071020230349378 10/10/2023 Hajiran Khatun 0408024001WL030220 Hajiran Khatun 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616834321 HAZIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
22 KALAIGAON AS-08-024-001-006/308
(BARABAGAN) 		0408024001NRG24071020230349415 10/10/2023 Abu Bakkar 0408024001WL030220 Abu Bakkar 00045 BARB0KONWAR 2618 2618 Processed 14/12/2023 8616834310 ABU BAKKAR SIDDIK BANK OF BARODA(606985)
23 KALAIGAON AS-08-024-001-006/872
(BARABAGAN) 		0408024001NRG24071020230349441 10/10/2023 Sairuddin 0408024001WL030220 Sairuddin 00045 BARB0KONWAR 2618 2618 Processed 14/12/2023 8616834309 SAIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
24 KALAIGAON AS-08-024-001-006/162-C
(BARABAGAN) 		0408024001NRG24071020230349385 10/10/2023 Mainul hoque 0408024001WL030220 Mainul hoque 00048 BKID0005012 2618 2618 Processed 14/12/2023 8616834291 MAINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-001-006/877
(BARABAGAN) 		0408024001NRG24071020230349444 10/10/2023 Mahidul Islam 0408024001WL030220 Mahidul Islam 00048 BKID0005012 2618 2618 Processed 14/12/2023 8616834290 MAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
26 KALAIGAON AS-08-024-001-004/22-A
(BARABAGAN) 		0408024001NRG24071020230349359 10/10/2023 Maziran Nessa 0408024001WL030220 Maziran Nessa 00176 IDIB000M605 2618 2618 Processed 14/12/2023 8616834313 MAJIRAN NESSA BANK OF BARODA(606985)
27 KALAIGAON AS-08-024-001-006/103
(BARABAGAN) 		0408024001NRG24071020230349363 10/10/2023 Saidur Rahman 0408024001WL030220 Saidur Rahman 00176 IDIB000M605 2618 2618 Processed 14/12/2023 8616834293 SAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-001-006/106-D
(BARABAGAN) 		0408024001NRG24071020230349367 10/10/2023 ALI HUSSAIN 0408024001WL030220 ALI HUSSAIN 00176 IDIB000M605 2618 2618 Processed 14/12/2023 8616834292 Ali Hussain IDFC BANK LIMITED(608117)
29 KALAIGAON AS-08-024-001-006/305-b
(BARABAGAN) 		0408024001NRG24071020230349411 10/10/2023 Saizuddin 0408024001WL030220 Saizuddin 00176 IDIB000M605 2618 2618 Processed 14/12/2023 8616834312 SAHAJUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-001-006/357-A
(BARABAGAN) 		0408024001NRG24071020230349423 10/10/2023 Hazarat Ali 0408024001WL030220 Hazarat Ali 00176 IDIB000M605 2618 2618 Processed 14/12/2023 8616834314 HAJARAT ALI S/O BAKKAR SEIKH ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-001-006/357-A
(BARABAGAN) 		0408024001NRG24071020230349424 10/10/2023 Jamiran Nessa 0408024001WL030220 Jamiran Nessa 00176 IDIB000M605 2618 2618 Processed 14/12/2023 8616834311 JAMIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15708 15708
32 KALAIGAON AS-08-024-001-006/107-C
(BARABAGAN) 		0408024001NRG24071020230349369 10/10/2023 Abdul Hoque 0408024001WL030220 Abdul Hoque 00415 SBIN0000130 2618 2618 Processed 14/12/2023 8616834288 ABDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-001-006/268
(BARABAGAN) 		0408024001NRG24071020230349405 10/10/2023 Habibur Rahaman 0408024001WL030220 Habibur Rahaman 00415 SBIN0000130 2618 2618 Processed 14/12/2023 8616834307 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-001-006/344-C
(BARABAGAN) 		0408024001NRG24071020230349420 10/10/2023 Mesiran Nessa 0408024001WL030220 Mesiran Nessa 00415 SBIN0000130 2618 2618 Processed 14/12/2023 8616834294 MECHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALAIGAON AS-08-024-001-006/871-A
(BARABAGAN) 		0408024001NRG24071020230349439 10/10/2023 Sabed Ali 0408024001WL030220 Sabed Ali 00415 SBIN0000130 2618 2618 Processed 14/12/2023 8616834319 SABED ALI PUNJAB NATIONAL BANK(508568)
SubTotal 10472 10472
36 KALAIGAON AS-08-024-001-001/170
(BARABAGAN) 		0408024001NRG24071020230349356 10/10/2023 Aijuddin Ali 0408024001WL030220 Aijuddin Ali 00415 SBIN0017217 2618 2618 Processed 14/12/2023 8616834305 Aijuddin Ali AIRTEL PAYMENTS BANK LIMITED(990288)
37 KALAIGAON AS-08-024-001-006/154
(BARABAGAN) 		0408024001NRG24071020230349380 10/10/2023 Khudaja Khatun 0408024001WL030220 Khudaja Khatun 00415 SBIN0017217 2618 2618 Processed 14/12/2023 8616834304 KHODEJA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAIGAON AS-08-024-001-006/163
(BARABAGAN) 		0408024001NRG24071020230349388 10/10/2023 Belasa Khatun 0408024001WL030220 Belasa Khatun 00415 SBIN0017217 2618 2618 Processed 14/12/2023 8616834289 BELECHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAIGAON AS-08-024-001-006/169
(BARABAGAN) 		0408024001NRG24071020230349392 10/10/2023 Nur Bhanu 0408024001WL030220 Nur Bhanu 00415 SBIN0017217 2618 2618 Processed 14/12/2023 8616834306 NUR BHANU BANK OF BARODA(606985)
40 KALAIGAON AS-08-024-001-006/222
(BARABAGAN) 		0408024001NRG24071020230349397 10/10/2023 Jalal Miya 0408024001WL030220 Jalal Miya 00415 SBIN0017217 2618 2618 Processed 14/12/2023 8616834301 JALAL MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KALAIGAON AS-08-024-001-006/29-D
(BARABAGAN) 		0408024001NRG24071020230349407 10/10/2023 ARJAN ALI 0408024001WL030220 ARJAN ALI 00415 SBIN0017217 2618 2618 Processed 14/12/2023 8616834303 ARJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALAIGAON AS-08-024-001-006/29-D
(BARABAGAN) 		0408024001NRG24071020230349408 10/10/2023 Hashna bhanu 0408024001WL030220 Hashna bhanu 00415 SBIN0017217 2618 2618 Processed 14/12/2023 8616834302 HASNA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALAIGAON AS-08-024-001-006/294-C
(BARABAGAN) 		0408024001NRG24071020230349409 10/10/2023 Mahammad Ali 0408024001WL030220 Mahammad Ali 00415 SBIN0017217 2618 2618 Processed 14/12/2023 8616834308 MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALAIGAON AS-08-024-001-006/344-C
(BARABAGAN) 		0408024001NRG24071020230349421 10/10/2023 Mirjun Ali 0408024001WL030220 Mirjun Ali 00415 SBIN0017217 2618 2618 Processed 14/12/2023 8616834320 MIRJUN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALAIGAON AS-08-024-001-006/877
(BARABAGAN) 		0408024001NRG24071020230349443 10/10/2023 Eyar Hussain 0408024001WL030220 Eyar Hussain 00415 SBIN0017217 2618 2618 Processed 14/12/2023 8616834287 EYAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26180 26180
46 KALAIGAON AS-08-024-001-001/290
(BARABAGAN) 		0408024001NRG24071020230349358 10/10/2023 Hasina begum 0408024001WL030220 Hasina begum 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834281 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
47 KALAIGAON AS-08-024-001-001/290
(BARABAGAN) 		0408024001NRG24071020230349357 10/10/2023 Jainal Ali 0408024001WL030220 Jainal Ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834282 Jainal Ali AIRTEL PAYMENTS BANK LIMITED(990288)
48 KALAIGAON AS-08-024-001-006/103
(BARABAGAN) 		0408024001NRG24071020230349364 10/10/2023 Mafuja Begum 0408024001WL030220 Mafuja Begum 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834298 MAFUJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
49 KALAIGAON AS-08-024-001-006/105
(BARABAGAN) 		0408024001NRG24071020230349366 10/10/2023 Ajufa Khatun 0408024001WL030220 Ajufa Khatun 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834316 AJUFA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALAIGAON AS-08-024-001-006/105
(BARABAGAN) 		0408024001NRG24071020230349365 10/10/2023 Amejuddin 0408024001WL030220 Amejuddin 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834272 AHEJUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALAIGAON AS-08-024-001-006/128-A
(BARABAGAN) 		0408024001NRG24071020230349373 10/10/2023 Amina Khatun 0408024001WL030220 Amina Khatun 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834286 AMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
52 KALAIGAON AS-08-024-001-006/138
(BARABAGAN) 		0408024001NRG24071020230349374 10/10/2023 Amir Hussain 0408024001WL030220 Amir Hussain 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834267 AMIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALAIGAON AS-08-024-001-006/138
(BARABAGAN) 		0408024001NRG24071020230349375 10/10/2023 Rabia Begum 0408024001WL030220 Rabia Begum 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834295 ABIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALAIGAON AS-08-024-001-006/142
(BARABAGAN) 		0408024001NRG24071020230349376 10/10/2023 Nurjahan 0408024001WL030220 Nurjahan 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834266 NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 KALAIGAON AS-08-024-001-006/145
(BARABAGAN) 		0408024001NRG24071020230349377 10/10/2023 Amjad Ali 0408024001WL030220 Amjad Ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834264 AMJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALAIGAON AS-08-024-001-006/154
(BARABAGAN) 		0408024001NRG24071020230349379 10/10/2023 Tabjal Ali 0408024001WL030220 Tabjal Ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834271 TABJAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALAIGAON AS-08-024-001-006/162
(BARABAGAN) 		0408024001NRG24071020230349383 10/10/2023 Alep Ali 0408024001WL030220 Alep Ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834269 ALEP ALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KALAIGAON AS-08-024-001-006/162
(BARABAGAN) 		0408024001NRG24071020230349384 10/10/2023 Jeleha Khatun 0408024001WL030220 Jeleha Khatun 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834278 JELEHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALAIGAON AS-08-024-001-006/165
(BARABAGAN) 		0408024001NRG24071020230349390 10/10/2023 Manowara Begum 0408024001WL030220 Manowara Begum 00462 UCBA0000794 2618 2618 Rejected 14/12/2023 8616834268 A/c Blocked or Frozen
60 KALAIGAON AS-08-024-001-006/174
(BARABAGAN) 		0408024001NRG24071020230349394 10/10/2023 Ajiran Begum 0408024001WL030220 Ajiran Begum 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834296 AJIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALAIGAON AS-08-024-001-006/221
(BARABAGAN) 		0408024001NRG24071020230349396 10/10/2023 Ilija Khatun 0408024001WL030220 Ilija Khatun 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834300 ELIJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
62 KALAIGAON AS-08-024-001-006/259
(BARABAGAN) 		0408024001NRG24071020230349401 10/10/2023 Surja Khatun 0408024001WL030220 Surja Khatun 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834280 SURJYA BHANU WO LT ABDUL MATIN ASSAM GRAMIN VIKASH BANK(607064)
63 KALAIGAON AS-08-024-001-006/263
(BARABAGAN) 		0408024001NRG24071020230349402 10/10/2023 Suleman Ali 0408024001WL030220 Suleman Ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834276 SULEMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALAIGAON AS-08-024-001-006/267-C
(BARABAGAN) 		0408024001NRG24071020230349404 10/10/2023 Gulfa Khatun 0408024001WL030220 Gulfa Khatun 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834299 GOLAFA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KALAIGAON AS-08-024-001-006/268
(BARABAGAN) 		0408024001NRG24071020230349406 10/10/2023 Rejiya Khatun 0408024001WL030220 Rejiya Khatun 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834297 REJIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALAIGAON AS-08-024-001-006/306
(BARABAGAN) 		0408024001NRG24071020230349413 10/10/2023 Habej Ali 0408024001WL030220 Habej Ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834315 MR HABEJ ALI STATE BANK OF INDIA(508548)
67 KALAIGAON AS-08-024-001-006/306
(BARABAGAN) 		0408024001NRG24071020230349414 10/10/2023 Majiran Khatun 0408024001WL030220 Majiran Khatun 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834317 MRS MAJIRAN KHATUN STATE BANK OF INDIA(508548)
68 KALAIGAON AS-08-024-001-006/308-B
(BARABAGAN) 		0408024001NRG24071020230349418 10/10/2023 Aliman Khatun 0408024001WL030220 Aliman Khatun 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834285 HALIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALAIGAON AS-08-024-001-006/308-B
(BARABAGAN) 		0408024001NRG24071020230349417 10/10/2023 Shahajamal 0408024001WL030220 Shahajamal 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834275 SAHAJAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 KALAIGAON AS-08-024-001-006/344-C
(BARABAGAN) 		0408024001NRG24071020230349419 10/10/2023 Sabed Ali 0408024001WL030220 Sabed Ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834279 SABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KALAIGAON AS-08-024-001-006/392
(BARABAGAN) 		0408024001NRG24071020230349427 10/10/2023 Tamser Ali 0408024001WL030220 Tamser Ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834273 TAMSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KALAIGAON AS-08-024-001-006/4
(BARABAGAN) 		0408024001NRG24071020230349429 10/10/2023 Khalilur Ali 0408024001WL030220 Khalilur Ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834277 KHALIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALAIGAON AS-08-024-001-006/4
(BARABAGAN) 		0408024001NRG24071020230349430 10/10/2023 Khudeja Begum 0408024001WL030220 Khudeja Begum 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834284 KHODEJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALAIGAON AS-08-024-001-006/60
(BARABAGAN) 		0408024001NRG24071020230349432 10/10/2023 Abdur Rowf 0408024001WL030220 Abdur Rowf 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834274 ABDUR RAOF ASSAM GRAMIN VIKASH BANK(607064)
75 KALAIGAON AS-08-024-001-006/60
(BARABAGAN) 		0408024001NRG24071020230349433 10/10/2023 Anjowara Khatun 0408024001WL030220 Anjowara Khatun 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834318 ANJOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALAIGAON AS-08-024-001-006/66-B
(BARABAGAN) 		0408024001NRG24071020230349434 10/10/2023 Tabjal Ali 0408024001WL030220 Tabjal Ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834270 TABJAL ALI UCO BANK(607066)
77 KALAIGAON AS-08-024-001-006/903
(BARABAGAN) 		0408024001NRG24071020230349446 10/10/2023 SALEHA 0408024001WL030220 SALEHA 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616834265 SALEHA . ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 83776 83776
78 KALAIGAON AS-08-024-001-006/308
(BARABAGAN) 		0408024001NRG24071020230349416 10/10/2023 Anjura Begum 0408024001WL030220 Anjura Begum 00691 IPOS0000001 2618 2618 Processed 14/12/2023 8616834263 ANJURA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
79 KALAIGAON AS-08-024-001-006/93
(BARABAGAN) 		0408024001NRG24071020230349447 10/10/2023 Azgar Ali 0408024001WL030220 Azgar Ali 00691 IPOS0000001 2618 2618 Processed 14/12/2023 8616834261 AJGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALAIGAON AS-08-024-001-006/93
(BARABAGAN) 		0408024001NRG24071020230349448 10/10/2023 Jahanara Begum 0408024001WL030220 Jahanara Begum 00691 IPOS0000001 2618 2618 Processed 14/12/2023 8616834262 JAHANARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
Total 209440 209440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_101023APB_FTO_168746 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 39270
2 KALAIGAON AS0408024_101023APB_FTO_168746 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 10472
3 KALAIGAON AS0408024_101023APB_FTO_168746 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2618
4 KALAIGAON AS0408024_101023APB_FTO_168746 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 2618
5 KALAIGAON AS0408024_101023APB_FTO_168746 Bank of Baroda BARB0KONWAR Konwarpara 5236
6 KALAIGAON AS0408024_101023APB_FTO_168746 Bank of India BKID0005012 MANGOLDOI 5236
7 KALAIGAON AS0408024_101023APB_FTO_168746 Indian Bank IDIB000M605 MANGALDOI 15708
8 KALAIGAON AS0408024_101023APB_FTO_168746 State Bank of India SBIN0000130 MANGALDAI 10472
9 KALAIGAON AS0408024_101023APB_FTO_168746 State Bank of India SBIN0017217 Kalaigaon 26180
10 KALAIGAON AS0408024_101023APB_FTO_168746 UCO Bank UCBA0000794 KALAIGAON 83776
11 KALAIGAON AS0408024_101023APB_FTO_168746 India Post Payments Bank IPOS0000001 MONGOLDOI 7854

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