Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:06:16 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_300523FTO_45469
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-08-024-011-002/413
(TENGABARI) 		0408024011NRG24290520230106117 30/05/2023 Samsul Hoque 0408024011WL008783 Samsul Hoque 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2017499728 Samsul Hoque ()
2 KALAIGAON AS-08-024-011-002/575
(TENGABARI) 		0408024011NRG24290520230106048 30/05/2023 Bina Bala Baro 0408024011WL008751 Bina Bala Baro 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2017499729 Bina Bala Baro ()
SubTotal 5236 5236
3 KALAIGAON AS-08-024-011-002/425
(TENGABARI) 		0408024011NRG24290520230106039 30/05/2023 Baputi Deka 0408024011WL008747 Baputi Deka 00029 UTBI0RRBAGB 2618 2618 Processed 01/06/2023 2017499772 Baputi Deka ()
4 KALAIGAON AS-08-024-011-002/554
(TENGABARI) 		0408024011NRG24290520230106067 30/05/2023 Ghanasyam Nath 0408024011WL008759 Ghanasyam Nath 00029 UTBI0RRBAGB 2618 2618 Processed 01/06/2023 2017499770 Ghanasyam Nath ()
5 KALAIGAON AS-08-024-011-002/703
(TENGABARI) 		0408024011NRG24290520230106119 30/05/2023 Danpati Deka 0408024011WL008784 Danpati Deka 00029 UTBI0RRBAGB 2618 2618 Processed 01/06/2023 2017499771 Danpati Deka ()
6 KALAIGAON AS-08-024-011-002/705
(TENGABARI) 		0408024011NRG24290520230106136 30/05/2023 Tareni Deka 0408024011WL008790 Tareni Deka 00029 UTBI0RRBAGB 2618 2618 Processed 01/06/2023 2017499769 Tareni Deka ()
7 KALAIGAON AS-08-024-011-002/796
(TENGABARI) 		0408024011NRG24290520230105991 30/05/2023 MUKTI DEKA 0408024011WL008737 MUKTI DEKA 00029 UTBI0RRBAGB 2856 2856 Processed 01/06/2023 2017499768 MUKTI DEKA ()
SubTotal 13328 13328
8 KALAIGAON AS-08-024-011-001/210
(TENGABARI) 		0408024011NRG24290520230106144 30/05/2023 MARTINA CHOUDHURY 0408024011WL008793 MARTINA CHOUDHURY 00048 BKID0005012 1190 1190 Processed 01/06/2023 2017499725 MARTINA CHOUDHURY ()
SubTotal 1190 1190
9 KALAIGAON AS-08-024-011-002/799
(TENGABARI) 		0408024011NRG24290520230106061 30/05/2023 Chalanuddin Ahmed 0408024011WL008755 Chalanuddin Ahmed 00089 CBIN0281586 2618 2618 Processed 01/06/2023 2017499726 Chalanuddin Ahmed ()
SubTotal 2618 2618
10 KALAIGAON AS-08-024-011-002/719-D
(TENGABARI) 		0408024011NRG24290520230106128 30/05/2023 Anima Deka 0408024011WL008788 Anima Deka 00152 HDFC0002032 2618 2618 Processed 01/06/2023 2017499727 Anima Deka ()
SubTotal 2618 2618
11 KALAIGAON AS-08-024-011-002/786-B
(TENGABARI) 		0408024011NRG24290520230106093 30/05/2023 Dhiren Deka 0408024011WL008768 Dhiren Deka 00354 PUNB0602900 2618 2618 Processed 01/06/2023 2017499796 Dhiren Deka ()
SubTotal 2618 2618
12 KALAIGAON AS-08-024-011-002/542
(TENGABARI) 		0408024011NRG24290520230106154 30/05/2023 Bipul Deka 0408024011WL008796 Bipul Deka 00415 SBIN0000130 2380 2380 Processed 01/06/2023 2017499730 MR BIPUL DEKA ()
13 KALAIGAON AS-08-024-011-002/607
(TENGABARI) 		0408024011NRG24290520230106112 30/05/2023 Tajibinara Begum 0408024011WL008779 Tajibinara Begum 00415 SBIN0000130 2618 2618 Processed 01/06/2023 2017499795 MRS TAJBINARA BEGUM ()
14 KALAIGAON AS-08-024-011-002/657
(TENGABARI) 		0408024011NRG24290520230106079 30/05/2023 TAFIQUL ISLAM 0408024011WL008761 TAFIQUL ISLAM 00415 SBIN0000130 2618 2618 Processed 01/06/2023 2017499731 MR TAFIQUL ISLAM ()
SubTotal 7616 7616
15 KALAIGAON AS-08-024-011-002/795
(TENGABARI) 		0408024011NRG24290520230106097 30/05/2023 Jyotish Deka 0408024011WL008771 Jyotish Deka 00415 SBIN0005240 2618 2618 Processed 01/06/2023 2017499732 MR JYOTISH DEKA ()
SubTotal 2618 2618
16 KALAIGAON AS-08-024-011-001/326
(TENGABARI) 		0408024011NRG24290520230106148 30/05/2023 Dibakar Barkakati 0408024011WL008794 Dibakar Barkakati 00415 SBIN0012977 2380 2380 Processed 01/06/2023 2017499733 MR DIBAKAR BARKAKATI ()
17 KALAIGAON AS-08-024-011-002/542
(TENGABARI) 		0408024011NRG24290520230106153 30/05/2023 Kiranbala Deka 0408024011WL008796 Kiranbala Deka 00415 SBIN0012977 2380 2380 Processed 01/06/2023 2017499737 MRS KIRANBALA DEKA ()
18 KALAIGAON AS-08-024-011-002/580
(TENGABARI) 		0408024011NRG24290520230106088 30/05/2023 Kanika Baro 0408024011WL008765 Kanika Baro 00415 SBIN0012977 2618 2618 Processed 01/06/2023 2017499793 MISS KANIKA BARO ()
19 KALAIGAON AS-08-024-011-002/643
(TENGABARI) 		0408024011NRG24290520230105943 30/05/2023 Haribun Begum 0408024011WL008728 Haribun Begum 00415 SBIN0012977 2856 2856 Processed 01/06/2023 2017499794 MRS HASIBUN BEGUM ()
20 KALAIGAON AS-08-024-011-002/741
(TENGABARI) 		0408024011NRG24290520230106022 30/05/2023 Mantu Deka 0408024011WL008745 Mantu Deka 00415 SBIN0012977 2618 2618 Processed 01/06/2023 2017499734 MR MANTU DEKA ()
21 KALAIGAON AS-08-024-011-002/798
(TENGABARI) 		0408024011NRG24290520230106139 30/05/2023 DALIMI DEKA 0408024011WL008792 DALIMI DEKA 00415 SBIN0012977 2618 2618 Processed 01/06/2023 2017499736 MRS DALIMI DEKA ()
22 KALAIGAON AS-08-024-011-002/840
(TENGABARI) 		0408024011NRG24290520230106011 30/05/2023 KANCHAN BALA DEKA 0408024011WL008743 KANCHAN BALA DEKA 00415 SBIN0012977 2618 2618 Processed 01/06/2023 2017499735 MRS KANCHAN BALA DEKA ()
SubTotal 18088 18088
23 KALAIGAON AS-08-024-011-001/243
(TENGABARI) 		0408024011NRG24290520230106108 30/05/2023 Trishna Moni Deka 0408024011WL008777 Trishna Moni Deka 00415 SBIN0017217 1190 1190 Processed 01/06/2023 2017499741 SHRI TRISHNA MONI DEKA ()
24 KALAIGAON AS-08-024-011-002/779
(TENGABARI) 		0408024011NRG24290520230106063 30/05/2023 Nayan Mani Deka 0408024011WL008756 Nayan Mani Deka 00415 SBIN0017217 2618 2618 Processed 01/06/2023 2017499740 MASTER NAYAN MANI DEKA ()
25 KALAIGAON AS-08-024-011-002/782
(TENGABARI) 		0408024011NRG24290520230106095 30/05/2023 Nitumani Bharadaj 0408024011WL008769 Nitumani Bharadaj 00415 SBIN0017217 2618 2618 Processed 01/06/2023 2017499738 MR NITU MANI BHARADAJ ()
26 KALAIGAON AS-08-024-011-002/796
(TENGABARI) 		0408024011NRG24290520230105993 30/05/2023 Jugal Deka 0408024011WL008737 Jugal Deka 00415 SBIN0017217 2856 2856 Processed 01/06/2023 2017499792 MR JUGAL DEKA ()
27 KALAIGAON AS-08-024-011-002/810
(TENGABARI) 		0408024011NRG24290520230106024 30/05/2023 Niru Sarmah 0408024011WL008745 Niru Sarmah 00415 SBIN0017217 2618 2618 Processed 01/06/2023 2017499739 MR NIPU SARMA ()
SubTotal 11900 11900
28 KALAIGAON AS-08-024-011-002/719-D
(TENGABARI) 		0408024011NRG24290520230106127 30/05/2023 Jiban Deka 0408024011WL008788 Jiban Deka 00462 UCBA0000558 2618 2618 Processed 01/06/2023 2017499742 JIBAN DEKA ()
SubTotal 2618 2618
29 KALAIGAON AS-08-024-011-001/210
(TENGABARI) 		0408024011NRG24290520230106141 30/05/2023 Nirada Chawdhury 0408024011WL008793 Nirada Chawdhury 00462 UCBA0000794 1190 1190 Processed 01/06/2023 2017499755 NIRADA CHAUDHURY ()
30 KALAIGAON AS-08-024-011-001/228
(TENGABARI) 		0408024011NRG24290520230106116 30/05/2023 Hareswari Barman 0408024011WL008782 Hareswari Barman 00462 UCBA0000794 1190 1190 Processed 01/06/2023 2017499760 HARESWARI BARMAN ()
31 KALAIGAON AS-08-024-011-001/232
(TENGABARI) 		0408024011NRG24290520230106041 30/05/2023 Jay Chandra Barman 0408024011WL008748 Jay Chandra Barman 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499743 JOY CHANDRA BARMAN ()
32 KALAIGAON AS-08-024-011-001/232
(TENGABARI) 		0408024011NRG24290520230106042 30/05/2023 Padmawati Deka Barman 0408024011WL008748 Padmawati Deka Barman 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499752 PADMAWATI DEKA BARMAN ()
33 KALAIGAON AS-08-024-011-001/239
(TENGABARI) 		0408024011NRG24290520230106046 30/05/2023 Manoranjan Saikia 0408024011WL008750 Manoranjan Saikia 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499767 MANURANJAN SAIKIA ()
34 KALAIGAON AS-08-024-011-001/243
(TENGABARI) 		0408024011NRG24290520230106107 30/05/2023 Dipali Deka 0408024011WL008777 Dipali Deka 00462 UCBA0000794 1190 1190 Processed 01/06/2023 2017499782 DIPALI DEKA ()
35 KALAIGAON AS-08-024-011-001/254
(TENGABARI) 		0408024011NRG24290520230106150 30/05/2023 Pakshirai Deka 0408024011WL008795 Pakshirai Deka 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499747 PAKSHIRAI DEKA ()
36 KALAIGAON AS-08-024-011-001/254
(TENGABARI) 		0408024011NRG24290520230106151 30/05/2023 Pokhila Deka 0408024011WL008795 Pokhila Deka 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499764 POKHILA DEKA ()
37 KALAIGAON AS-08-024-011-001/273
(TENGABARI) 		0408024011NRG24290520230106113 30/05/2023 Ranjana Saikia 0408024011WL008780 Ranjana Saikia 00462 UCBA0000794 1190 1190 Processed 01/06/2023 2017499788 RANJANA SAIKIA ()
38 KALAIGAON AS-08-024-011-001/273
(TENGABARI) 		0408024011NRG24290520230106114 30/05/2023 Ranjana Saikia 0408024011WL008780 Ranjana Saikia 00462 UCBA0000794 1190 1190 Processed 01/06/2023 2017499787 RANJANA SAIKIA ()
39 KALAIGAON AS-08-024-011-001/277
(TENGABARI) 		0408024011NRG24290520230106106 30/05/2023 Gitanjali Saikia 0408024011WL008776 Gitanjali Saikia 00462 UCBA0000794 1190 1190 Processed 01/06/2023 2017499775 GITANJALI SAIKIA ()
40 KALAIGAON AS-08-024-011-001/326
(TENGABARI) 		0408024011NRG24290520230106147 30/05/2023 Jagadish Barkakati 0408024011WL008794 Jagadish Barkakati 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2017499750 JAGADISH BARKAKATI ()
41 KALAIGAON AS-08-024-011-001/326
(TENGABARI) 		0408024011NRG24290520230106146 30/05/2023 Kiranbala Barkakati 0408024011WL008794 Kiranbala Barkakati 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2017499754 KIRANBALA BARKAKATI ()
42 KALAIGAON AS-08-024-011-002/10
(TENGABARI) 		0408024011NRG24290520230106122 30/05/2023 Tapan Deka 0408024011WL008785 Tapan Deka 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499766 TAPAN DEKA ()
43 KALAIGAON AS-08-024-011-002/413
(TENGABARI) 		0408024011NRG24290520230106118 30/05/2023 Jiyul Hoque 0408024011WL008783 Jiyul Hoque 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499783 MD JIYUL HOQUE ()
44 KALAIGAON AS-08-024-011-002/425
(TENGABARI) 		0408024011NRG24290520230106040 30/05/2023 Bileswari Deka 0408024011WL008747 Bileswari Deka 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499756 BILESWARI DEKA ()
45 KALAIGAON AS-08-024-011-002/526
(TENGABARI) 		0408024011NRG24290520230106083 30/05/2023 Kanchan Barman 0408024011WL008763 Kanchan Barman 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499753 KANCHAN BARMAN ()
46 KALAIGAON AS-08-024-011-002/548
(TENGABARI) 		0408024011NRG24290520230105996 30/05/2023 Bimala Deka 0408024011WL008738 Bimala Deka 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2017499786 BIMALA DEKA ()
47 KALAIGAON AS-08-024-011-002/555
(TENGABARI) 		0408024011NRG24290520230106066 30/05/2023 Deben Baro 0408024011WL008758 Deben Baro 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499759 DABEN BARO ()
48 KALAIGAON AS-08-024-011-002/609
(TENGABARI) 		0408024011NRG24290520230106125 30/05/2023 Dhiru Devi 0408024011WL008787 Dhiru Devi 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499763 DHIRUMANI DEVI ()
49 KALAIGAON AS-08-024-011-002/641
(TENGABARI) 		0408024011NRG24290520230106008 30/05/2023 ASAN ALI 0408024011WL008742 ASAN ALI 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499773 ASAN ALI ()
50 KALAIGAON AS-08-024-011-002/648
(TENGABARI) 		0408024011NRG24290520230105957 30/05/2023 Iyajuddin Ahmed 0408024011WL008731 Iyajuddin Ahmed 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2017499762 IYAJUDDIN AHMED ()
51 KALAIGAON AS-08-024-011-002/657
(TENGABARI) 		0408024011NRG24290520230106080 30/05/2023 Mili Begam 0408024011WL008761 Mili Begam 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499751 MILI BEGUM ()
52 KALAIGAON AS-08-024-011-002/669
(TENGABARI) 		0408024011NRG24290520230105968 30/05/2023 Jaynuddin Ahmed 0408024011WL008733 Jaynuddin Ahmed 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2017499779 JAINUDDIN AHMED ()
53 KALAIGAON AS-08-024-011-002/669
(TENGABARI) 		0408024011NRG24290520230105969 30/05/2023 Mamani Begum 0408024011WL008733 Mamani Begum 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2017499765 MAMANI BEGUM ()
54 KALAIGAON AS-08-024-011-002/687-A
(TENGABARI) 		0408024011NRG24290520230106059 30/05/2023 MIRAJUN NESSA 0408024011WL008754 MIRAJUN NESSA 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499749 MIRAJUN NESSA ()
55 KALAIGAON AS-08-024-011-002/687-A
(TENGABARI) 		0408024011NRG24290520230106058 30/05/2023 Sablus Ali 0408024011WL008754 Sablus Ali 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499790 SABLUS ALI ()
56 KALAIGAON AS-08-024-011-002/703
(TENGABARI) 		0408024011NRG24290520230106120 30/05/2023 Utpal Deka 0408024011WL008784 Utpal Deka 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499757 UTPAL DEKA ()
57 KALAIGAON AS-08-024-011-002/705
(TENGABARI) 		0408024011NRG24290520230106137 30/05/2023 BIJUMANI DEKA 0408024011WL008790 BIJUMANI DEKA 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499746 BIJU MANI DEKA ()
58 KALAIGAON AS-08-024-011-002/757
(TENGABARI) 		0408024011NRG24290520230106123 30/05/2023 Khiteswar Deka 0408024011WL008786 Khiteswar Deka 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499778 BIJU HAZARIKA ()
59 KALAIGAON AS-08-024-011-002/757
(TENGABARI) 		0408024011NRG24290520230106124 30/05/2023 Khiteswar Deka 0408024011WL008786 Khiteswar Deka 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499774 PRAMILA DEKA ()
60 KALAIGAON AS-08-024-011-002/765
(TENGABARI) 		0408024011NRG24290520230105999 30/05/2023 Sadhiram Deka 0408024011WL008740 Sadhiram Deka 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2017499776 SADHIRAM DEKA ()
61 KALAIGAON AS-08-024-011-002/782
(TENGABARI) 		0408024011NRG24290520230106094 30/05/2023 Kushal Sarmah 0408024011WL008769 Kushal Sarmah 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499791 KUSHAL SARMA ()
62 KALAIGAON AS-08-024-011-002/796
(TENGABARI) 		0408024011NRG24290520230105992 30/05/2023 Kaykhalla Deka 0408024011WL008737 Kaykhalla Deka 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2017499758 KAUSHALYA DEKA ()
63 KALAIGAON AS-08-024-011-002/810
(TENGABARI) 		0408024011NRG24290520230106023 30/05/2023 Hareswari Devi 0408024011WL008745 Hareswari Devi 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499780 HARESWARI DEVI ()
64 KALAIGAON AS-08-024-011-002/816
(TENGABARI) 		0408024011NRG24290520230106050 30/05/2023 MAFIDA BEGUM 0408024011WL008752 MAFIDA BEGUM 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499784 MAFIDA BEGUM ()
65 KALAIGAON AS-08-024-011-002/823
(TENGABARI) 		0408024011NRG24290520230106096 30/05/2023 Muzamil Hoque 0408024011WL008770 Muzamil Hoque 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499745 MOZAMIL HOQUE ()
66 KALAIGAON AS-08-024-011-002/893
(TENGABARI) 		0408024011NRG24290520230106064 30/05/2023 Anjuman Hussain 0408024011WL008757 Anjuman Hussain 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499748 ANJUMAN HUSSAIN ()
67 KALAIGAON AS-08-024-011-003/21
(TENGABARI) 		0408024011NRG24290520230106104 30/05/2023 Malati Bora 0408024011WL008775 Malati Bora 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2017499781 MALATI BORA ()
68 KALAIGAON AS-08-024-011-003/85
(TENGABARI) 		0408024011NRG24290520230106110 30/05/2023 Mridula Saikia 0408024011WL008778 Mridula Saikia 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2017499761 MRIDULA SAIKIA ()
69 KALAIGAON AS-08-024-011-003/85
(TENGABARI) 		0408024011NRG24290520230106109 30/05/2023 Tapan Saikia 0408024011WL008778 Tapan Saikia 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2017499789 TAPAN SAIKIA ()
70 KALAIGAON AS-08-024-011-004/335
(TENGABARI) 		0408024011NRG24290520230106092 30/05/2023 Pratibha Deka 0408024011WL008767 Pratibha Deka 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2017499785 PRATIBHA DEKA ()
71 KALAIGAON AS-08-024-011-004/341
(TENGABARI) 		0408024011NRG24290520230106100 30/05/2023 DEBAJANI DOLOI 0408024011WL008773 DEBAJANI DOLOI 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2017499777 DEBAJANI DOLOI ()
72 KALAIGAON AS-08-024-011-004/499
(TENGABARI) 		0408024011NRG24290520230106102 30/05/2023 Bijumani Sarmah 0408024011WL008774 Bijumani Sarmah 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2017499744 BIJUMANI SARMAH ()
SubTotal 105910 105910
73 KALAIGAON AS-08-024-011-002/53
(TENGABARI) 		0408024011NRG24290520230105998 30/05/2023 Rituara Begum 0408024011WL008739 Rituara Begum 00662 BDBL0001488 2856 2856 Processed 01/06/2023 2017499724 Rituara Begum ()
74 KALAIGAON AS-08-024-011-002/53
(TENGABARI) 		0408024011NRG24290520230105997 30/05/2023 SAIFUL HOQUE 0408024011WL008739 SAIFUL HOQUE 00662 BDBL0001488 2856 2856 Processed 01/06/2023 2017499723 SAIFUL HOQUE ()
SubTotal 5712 5712
75 KALAIGAON AS-08-024-011-001/351
(TENGABARI) 		0408024011NRG24290520230106156 30/05/2023 Jitu Barman 0408024011WL008797 Jitu Barman 00694 NESF0000126 1428 1428 Processed 01/06/2023 2017499797 Jitu Barman ()
SubTotal 1428 1428
Total 183498 183498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_300523FTO_45469 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 5236
2 KALAIGAON AS0408024_300523FTO_45469 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 2856
3 KALAIGAON AS0408024_300523FTO_45469 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 10472
4 KALAIGAON AS0408024_300523FTO_45469 Bank of India BKID0005012 MANGOLDOI 1190
5 KALAIGAON AS0408024_300523FTO_45469 Central Bank Of India CBIN0281586 DIMAKUCHI 2618
6 KALAIGAON AS0408024_300523FTO_45469 HDFC Bank HDFC0002032 MANGALDOI 2618
7 KALAIGAON AS0408024_300523FTO_45469 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2618
8 KALAIGAON AS0408024_300523FTO_45469 State Bank of India SBIN0000130 MANGALDAI 7616
9 KALAIGAON AS0408024_300523FTO_45469 State Bank of India SBIN0005240 GARCHUK 2618
10 KALAIGAON AS0408024_300523FTO_45469 State Bank of India SBIN0012977 MANGALDOI BAZAR 18088
11 KALAIGAON AS0408024_300523FTO_45469 State Bank of India SBIN0017217 Kalaigaon 11900
12 KALAIGAON AS0408024_300523FTO_45469 UCO Bank UCBA0000558 MANGALDAI 2618
13 KALAIGAON AS0408024_300523FTO_45469 UCO Bank UCBA0000794 KALAIGAON 105910
14 KALAIGAON AS0408024_300523FTO_45469 Bandhan Bank Limited BDBL0001488 Mangaldai 5712
15 KALAIGAON AS0408024_300523FTO_45469 North East Small Finance Bank Limited NESF0000126 Kalaigaon 1428

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