Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:21:35 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040723APB_FTO_91073
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-08-024-009-001/1177
(BHERBHERIBILL) 		0408024009NRG24300620230206052 04/07/2023 Kajimuddin 0408024009WL017971 Kajimuddin 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350190842 KAJIMUDDIN AHMED S/O ABDUL GANI ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-001/1214
(BHERBHERIBILL) 		0408024009NRG24300620230208916 04/07/2023 Amicha Khatun 0408024009WL018310 Amicha Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350190806 AMICHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/1229
(BHERBHERIBILL) 		0408024009NRG24300620230208897 04/07/2023 Abdul Kader Zilani 0408024009WL018304 Abdul Kader Zilani 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350190813 ABDUL KADER ZILANI ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-001/184
(BHERBHERIBILL) 		0408024009NRG24300620230208807 04/07/2023 Rajab Ali 0408024009WL018270 Rajab Ali 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350190803 RAJAB ALI ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-001/186-A
(BHERBHERIBILL) 		0408024009NRG24300620230208900 04/07/2023 Mahar Ali 0408024009WL018306 Mahar Ali 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350190829 Mahar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
6 KALAIGAON AS-08-024-009-001/186-A
(BHERBHERIBILL) 		0408024009NRG24300620230208899 04/07/2023 Samiran Nessa 0408024009WL018306 Samiran Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350190805 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-001/292-A
(BHERBHERIBILL) 		0408024009NRG24300620230208757 04/07/2023 Mamuda Khatun 0408024009WL018257 Mamuda Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350190837 MAMUDA KHATUN PUNJAB NATIONAL BANK(508568)
8 KALAIGAON AS-08-024-009-001/399
(BHERBHERIBILL) 		0408024009NRG24300620230206110 04/07/2023 Maina bibi 0408024009WL017997 Maina bibi 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350190814 MAINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-001/71
(BHERBHERIBILL) 		0408024009NRG24300620230208789 04/07/2023 Banesa Khatun 0408024009WL018260 Banesa Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350190825 BANESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-001/906
(BHERBHERIBILL) 		0408024009NRG24300620230205892 04/07/2023 Basantibala 0408024009WL017951 Basantibala 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350190807 BASANTIBALA ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/148-A
(BHERBHERIBILL) 		0408024009NRG24280620230199824 04/07/2023 Wahida Begum 0408024009WL016983 Wahida Begum 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350190833 WAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/151
(BHERBHERIBILL) 		0408024009NRG24280620230199990 04/07/2023 Abdur Rashid 0408024009WL017048 Abdur Rashid 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350190835 ABDUR RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-009-002/164-C
(BHERBHERIBILL) 		0408024009NRG24300620230208927 04/07/2023 Ajufa Khatun 0408024009WL018313 Ajufa Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350190832 AJUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/42
(BHERBHERIBILL) 		0408024009NRG24280620230199916 04/07/2023 Rahena Khatun 0408024009WL017026 Rahena Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350190817 REHENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-002/468
(BHERBHERIBILL) 		0408024009NRG24300620230208754 04/07/2023 Aklima Khatun 0408024009WL018255 Aklima Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350190800 AKLIMA KHATUN PUNJAB NATIONAL BANK(508568)
16 KALAIGAON AS-08-024-009-002/571
(BHERBHERIBILL) 		0408024009NRG24280620230199992 04/07/2023 Iman Ali 0408024009WL017049 Iman Ali 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350190834 IMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-002/648
(BHERBHERIBILL) 		0408024009NRG24280620230199820 04/07/2023 Mahiran Nessa 0408024009WL016981 Mahiran Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350190828 MAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-002/677
(BHERBHERIBILL) 		0408024009NRG24300620230206115 04/07/2023 Ahed Ali 0408024009WL017999 Ahed Ali 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350190804 AHED ALI ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-002/730
(BHERBHERIBILL) 		0408024009NRG24280620230199921 04/07/2023 Harbala Khatun 0408024009WL017030 Harbala Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350190820 HARBALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-009-003/102
(BHERBHERIBILL) 		0408024009NRG24300620230208925 04/07/2023 Pari Bhanu 0408024009WL018312 Pari Bhanu 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350190815 PARIBHANU ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-009-003/102
(BHERBHERIBILL) 		0408024009NRG24300620230208924 04/07/2023 Taher Ali 0408024009WL018312 Taher Ali 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350190831 TAHER ALI ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-009-003/232
(BHERBHERIBILL) 		0408024009NRG24280620230199989 04/07/2023 Sahid Ali 0408024009WL017047 Sahid Ali 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350190841 SAHID ALI ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-009-003/328
(BHERBHERIBILL) 		0408024009NRG24290620230200227 04/07/2023 Ajmat Ali 0408024009WL017190 Ajmat Ali 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350190836 AJMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-009-004/1015
(BHERBHERIBILL) 		0408024009NRG24300620230208746 04/07/2023 Kadbhanu Nessa 0408024009WL018250 Kadbhanu Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350190819 KADBHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-009-004/1018
(BHERBHERIBILL) 		0408024009NRG24280620230199904 04/07/2023 Nur Mahammad Ali 0408024009WL017019 Nur Mahammad Ali 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350190839 NUR MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-009-004/1020
(BHERBHERIBILL) 		0408024009NRG24280620230199830 04/07/2023 Majam Ali 0408024009WL016989 Majam Ali 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350190816 MAJAM ALI ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-009-004/1101
(BHERBHERIBILL) 		0408024009NRG24300620230208747 04/07/2023 Habej Ali 0408024009WL018251 Habej Ali 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350190824 HABEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-009-004/125
(BHERBHERIBILL) 		0408024009NRG24280620230199924 04/07/2023 Abdul Jalil 0408024009WL017032 Abdul Jalil 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350190799 ABDUL JALIL S/O KALU FAKIR ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-009-004/135
(BHERBHERIBILL) 		0408024009NRG24300620230208817 04/07/2023 Fulan Devi 0408024009WL018274 Fulan Devi 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350190801 FULAN DEVI ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-009-004/368
(BHERBHERIBILL) 		0408024009NRG24300620230205893 04/07/2023 Raham Ali 0408024009WL017952 Raham Ali 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350190838 RAHAM ALI ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-009-004/387-A
(BHERBHERIBILL) 		0408024009NRG24300620230208814 04/07/2023 Manilal Chouhan 0408024009WL018273 Manilal Chouhan 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350190822 MANILAL CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-009-004/387-A
(BHERBHERIBILL) 		0408024009NRG24300620230208815 04/07/2023 Parmila Chouhan 0408024009WL018273 Parmila Chouhan 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350190821 PRAMILA CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-009-004/437
(BHERBHERIBILL) 		0408024009NRG24300620230208891 04/07/2023 Dropadi Devi 0408024009WL018301 Dropadi Devi 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350190826 DRUPADI DEVI ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-009-004/437
(BHERBHERIBILL) 		0408024009NRG24300620230208890 04/07/2023 Dulal Chouhan 0408024009WL018301 Dulal Chouhan 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350190827 DULAL CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-009-004/88
(BHERBHERIBILL) 		0408024009NRG24300620230208914 04/07/2023 Majeda Khatun 0408024009WL018308 Majeda Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350190830 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-009-004/998
(BHERBHERIBILL) 		0408024009NRG24300620230206236 04/07/2023 Kulsan Nessa 0408024009WL018036 Kulsan Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350190802 KULSAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 85918 85918
37 KALAIGAON AS-08-024-009-002/318
(BHERBHERIBILL) 		0408024009NRG24300620230208750 04/07/2023 Ashad Ali 0408024009WL018253 Ashad Ali 00029 UTBI0RRBAGB 2142 2142 Processed 08/08/2023 4350190823 ASAD ALI ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-009-002/318
(BHERBHERIBILL) 		0408024009NRG24300620230208751 04/07/2023 Firuza Khatun 0408024009WL018253 Firuza Khatun 00029 UTBI0RRBAGB 2142 2142 Processed 08/08/2023 4350190818 FIRUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 KALAIGAON AS-08-024-009-004/127-A
(BHERBHERIBILL) 		0408024009NRG24300620230205891 04/07/2023 Fulesa Khatun 0408024009WL017950 Fulesa Khatun 00029 UTBI0RRBAGB 2618 2618 Processed 08/08/2023 4350190840 FULECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6902 6902
40 KALAIGAON AS-08-024-009-001/310
(BHERBHERIBILL) 		0408024009NRG24300620230208969 04/07/2023 Yaruddin 0408024009WL018328 Yaruddin 00045 BARB0KONWAR 2142 2142 Processed 08/08/2023 4350190792 IYAR UDDIN BANK OF BARODA(606985)
41 KALAIGAON AS-08-024-009-002/2033
(BHERBHERIBILL) 		0408024009NRG24300620230206101 04/07/2023 Danej Ali 0408024009WL017994 Danej Ali 00045 BARB0KONWAR 2618 2618 Processed 08/08/2023 4350190794 ABIA KHATUN BANK OF BARODA(606985)
SubTotal 4760 4760
42 KALAIGAON AS-08-024-009-001/1206
(BHERBHERIBILL) 		0408024009NRG24300620230208741 04/07/2023 Saidul Islam 0408024009WL018248 Saidul Islam 00045 BARB0VJKHDA 2142 2142 Processed 08/08/2023 4350190851 SAIDUL ISLAM BANK OF BARODA(606985)
43 KALAIGAON AS-08-024-009-001/185
(BHERBHERIBILL) 		0408024009NRG24280620230199827 04/07/2023 Abuzafar 0408024009WL016986 Abuzafar 00045 BARB0VJKHDA 2856 2856 Processed 08/08/2023 4350190793 AABU JAFAR BANK OF BARODA(606985)
44 KALAIGAON AS-08-024-009-002/1250
(BHERBHERIBILL) 		0408024009NRG24280620230199918 04/07/2023 Majibar Rahman 0408024009WL017028 Majibar Rahman 00045 BARB0VJKHDA 2856 2856 Processed 08/08/2023 4350190844 Majibar Rahman BANK OF BARODA(606985)
45 KALAIGAON AS-08-024-009-002/1299
(BHERBHERIBILL) 		0408024009NRG24280620230199912 04/07/2023 Hanufa Khatun 0408024009WL017024 Hanufa Khatun 00045 BARB0VJKHDA 2856 2856 Processed 08/08/2023 4350190846 Hanufa Khatun BANK OF BARODA(606985)
46 KALAIGAON AS-08-024-009-004/1022
(BHERBHERIBILL) 		0408024009NRG24300620230206124 04/07/2023 Jayram Tudu 0408024009WL018004 Jayram Tudu 00045 BARB0VJKHDA 2618 2618 Processed 08/08/2023 4350190845 Jayram Tudu BANK OF BARODA(606985)
47 KALAIGAON AS-08-024-009-004/1091
(BHERBHERIBILL) 		0408024009NRG24300620230208792 04/07/2023 Billal Hussain 0408024009WL018262 Billal Hussain 00045 BARB0VJKHDA 2142 2142 Processed 08/08/2023 4350190852 BILLAL HUSSAIN BANK OF BARODA(606985)
48 KALAIGAON AS-08-024-009-004/1091
(BHERBHERIBILL) 		0408024009NRG24300620230208793 04/07/2023 Jarful Begum 0408024009WL018262 Jarful Begum 00045 BARB0VJKHDA 2142 2142 Processed 08/08/2023 4350190853 JARFUL BEGUM ASSAM GRAMIN VIKASH BANK(607064)
49 KALAIGAON AS-08-024-009-004/1096
(BHERBHERIBILL) 		0408024009NRG24300620230208915 04/07/2023 Suniram Tudu 0408024009WL018309 Suniram Tudu 00045 BARB0VJKHDA 2142 2142 Processed 08/08/2023 4350190848 Soniram Tudu BANK OF BARODA(606985)
50 KALAIGAON AS-08-024-009-004/1099
(BHERBHERIBILL) 		0408024009NRG24300620230208810 04/07/2023 Jaharuddin Seikh 0408024009WL018271 Jaharuddin Seikh 00045 BARB0VJKHDA 2142 2142 Processed 08/08/2023 4350190850 JAHARUDDIN SEKH BANK OF BARODA(606985)
51 KALAIGAON AS-08-024-009-004/115
(BHERBHERIBILL) 		0408024009NRG24300620230209032 04/07/2023 Amiran Nessa 0408024009WL018347 Amiran Nessa 00045 BARB0VJKHDA 2142 2142 Processed 08/08/2023 4350190847 Amiran Nessa BANK OF BARODA(606985)
52 KALAIGAON AS-08-024-009-004/990
(BHERBHERIBILL) 		0408024009NRG24300620230208737 04/07/2023 Babul Tudu 0408024009WL018246 Babul Tudu 00045 BARB0VJKHDA 2142 2142 Processed 08/08/2023 4350190849 Babul Tudu BANK OF BARODA(606985)
53 KALAIGAON AS-08-024-009-004/991
(BHERBHERIBILL) 		0408024009NRG24300620230208949 04/07/2023 Hayed Ali 0408024009WL018320 Hayed Ali 00045 BARB0VJKHDA 2142 2142 Processed 08/08/2023 4350190843 Hayed Ali BANK OF BARODA(606985)
SubTotal 28322 28322
54 KALAIGAON AS-08-024-009-001/1222
(BHERBHERIBILL) 		0408024009NRG24300620230206239 04/07/2023 Habech Ali 0408024009WL018037 Habech Ali 00045 BARB0VJLAKN 2618 2618 Processed 08/08/2023 4350190798 HABECH ALI BANK OF BARODA(606985)
SubTotal 2618 2618
55 KALAIGAON AS-08-024-009-004/1100
(BHERBHERIBILL) 		0408024009NRG24300620230208805 04/07/2023 Tahir Ali 0408024009WL018269 Tahir Ali 00078 CNRB0017310 2142 2142 Processed 08/08/2023 4350190766 ABU TAHIR ALI CANARA BANK(508532)
SubTotal 2142 2142
56 KALAIGAON AS-08-024-009-002/780-A
(BHERBHERIBILL) 		0408024009NRG24300620230206055 04/07/2023 Hafija Khatun 0408024009WL017973 Hafija Khatun 00089 CBIN0283240 2618 2618 Processed 08/08/2023 4350190769 HABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
57 KALAIGAON AS-08-024-009-001/1202
(BHERBHERIBILL) 		0408024009NRG24300620230205895 04/07/2023 Ismail Ali 0408024009WL017953 Ismail Ali 00354 PUNB0602900 2618 2618 Processed 08/08/2023 4350190796 ISMAIL ALI ASSAM GRAMIN VIKASH BANK(607064)
58 KALAIGAON AS-08-024-009-004/1015
(BHERBHERIBILL) 		0408024009NRG24300620230208745 04/07/2023 Abdul Rahim 0408024009WL018250 Abdul Rahim 00354 PUNB0602900 2142 2142 Processed 08/08/2023 4350190797 ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
59 KALAIGAON AS-08-024-009-002/164-C
(BHERBHERIBILL) 		0408024009NRG24300620230208926 04/07/2023 Ali Hussain 0408024009WL018313 Ali Hussain 00415 SBIN0000130 2142 2142 Processed 08/08/2023 4350190810 MR ALI HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2142 2142
60 KALAIGAON AS-08-024-009-001/705-A
(BHERBHERIBILL) 		0408024009NRG24300620230208827 04/07/2023 Abdul Matin 0408024009WL018281 Abdul Matin 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350190770 ABDUL MATIN STATE BANK OF INDIA(508548)
61 KALAIGAON AS-08-024-009-002/1298
(BHERBHERIBILL) 		0408024009NRG24280620230199919 04/07/2023 Gajiur Rahman 0408024009WL017029 Gajiur Rahman 00415 SBIN0002077 2856 2856 Processed 08/08/2023 4350190779 GAJIUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
62 KALAIGAON AS-08-024-009-002/2041
(BHERBHERIBILL) 		0408024009NRG24300620230208936 04/07/2023 Khateman Beowa 0408024009WL018316 Khateman Beowa 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350190772 KHATEMAN BEOWA PUNJAB NATIONAL BANK(508568)
63 KALAIGAON AS-08-024-009-002/2041
(BHERBHERIBILL) 		0408024009NRG24300620230208937 04/07/2023 Samotta Bhanu 0408024009WL018316 Samotta Bhanu 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350190783 SAMOTTA BHANU PUNJAB NATIONAL BANK(508568)
64 KALAIGAON AS-08-024-009-002/328
(BHERBHERIBILL) 		0408024009NRG24300620230208838 04/07/2023 Kadbhanu Begum 0408024009WL018288 Kadbhanu Begum 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350190776 KADBHANU BEGUM PUNJAB NATIONAL BANK(508568)
65 KALAIGAON AS-08-024-009-002/42
(BHERBHERIBILL) 		0408024009NRG24280620230199915 04/07/2023 Nur Hussain 0408024009WL017026 Nur Hussain 00415 SBIN0002077 2618 2618 Processed 08/08/2023 4350190782 NUR HUSSAIN PUNJAB NATIONAL BANK(508568)
66 KALAIGAON AS-08-024-009-002/468
(BHERBHERIBILL) 		0408024009NRG24300620230208753 04/07/2023 Jabdul Alam 0408024009WL018255 Jabdul Alam 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350190808 JABDUL ALAM PUNJAB NATIONAL BANK(508568)
67 KALAIGAON AS-08-024-009-002/497
(BHERBHERIBILL) 		0408024009NRG24280620230199901 04/07/2023 Sabura Khatun 0408024009WL017017 Sabura Khatun 00415 SBIN0002077 1904 1904 Processed 08/08/2023 4350190787 SUBURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
68 KALAIGAON AS-08-024-009-002/69
(BHERBHERIBILL) 		0408024009NRG24300620230208872 04/07/2023 Jamila Khatun 0408024009WL018297 Jamila Khatun 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350190785 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
69 KALAIGAON AS-08-024-009-002/79
(BHERBHERIBILL) 		0408024009NRG24300620230206223 04/07/2023 Mamiran Nessa 0408024009WL018031 Mamiran Nessa 00415 SBIN0002077 2618 2618 Processed 08/08/2023 4350190771 MAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
70 KALAIGAON AS-08-024-009-002/79
(BHERBHERIBILL) 		0408024009NRG24300620230206225 04/07/2023 Mirazul Hoque 0408024009WL018031 Mirazul Hoque 00415 SBIN0002077 2618 2618 Processed 08/08/2023 4350190780 MR MIRAZUL HOQUE STATE BANK OF INDIA(508548)
71 KALAIGAON AS-08-024-009-002/848
(BHERBHERIBILL) 		0408024009NRG24300620230205954 04/07/2023 Hamid Ali 0408024009WL017958 Hamid Ali 00415 SBIN0002077 2618 2618 Processed 08/08/2023 4350190809 HAMED ALI PUNJAB NATIONAL BANK(508568)
72 KALAIGAON AS-08-024-009-003/171
(BHERBHERIBILL) 		0408024009NRG24300620230208836 04/07/2023 Shukdeb Chauhan 0408024009WL018287 Shukdeb Chauhan 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350190774 SHUKDEB CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
73 KALAIGAON AS-08-024-009-003/232
(BHERBHERIBILL) 		0408024009NRG24280620230199988 04/07/2023 Majeda Khatun 0408024009WL017047 Majeda Khatun 00415 SBIN0002077 2618 2618 Processed 08/08/2023 4350190786 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
74 KALAIGAON AS-08-024-009-004/1025
(BHERBHERIBILL) 		0408024009NRG24280620230199908 04/07/2023 Mamiran Nessa 0408024009WL017021 Mamiran Nessa 00415 SBIN0002077 2856 2856 Processed 08/08/2023 4350190784 MR MAMIRAN NESSA STATE BANK OF INDIA(508548)
75 KALAIGAON AS-08-024-009-004/418
(BHERBHERIBILL) 		0408024009NRG24300620230208819 04/07/2023 Salami Hasda 0408024009WL018275 Salami Hasda 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350190775 Salami Hasda AIRTEL PAYMENTS BANK LIMITED(990288)
76 KALAIGAON AS-08-024-009-004/955
(BHERBHERIBILL) 		0408024009NRG24300620230206087 04/07/2023 Bandani Kisku 0408024009WL017988 Bandani Kisku 00415 SBIN0002077 2618 2618 Processed 08/08/2023 4350190778 MRS RANDHANI KISKU STATE BANK OF INDIA(508548)
77 KALAIGAON AS-08-024-009-004/985
(BHERBHERIBILL) 		0408024009NRG24300620230208831 04/07/2023 Lilamoni Soren 0408024009WL018283 Lilamoni Soren 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350190781 LILAMANI SOREN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 42602 42602
78 KALAIGAON AS-08-024-009-001/1229
(BHERBHERIBILL) 		0408024009NRG24300620230208895 04/07/2023 Amir Hussain 0408024009WL018304 Amir Hussain 00415 SBIN0017217 2142 2142 Processed 08/08/2023 4350190790 AMIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
79 KALAIGAON AS-08-024-009-001/1229
(BHERBHERIBILL) 		0408024009NRG24300620230208896 04/07/2023 Kadabhanu 0408024009WL018304 Kadabhanu 00415 SBIN0017217 2142 2142 Processed 08/08/2023 4350190791 KADBHANU ASSAM GRAMIN VIKASH BANK(607064)
80 KALAIGAON AS-08-024-009-001/188-A
(BHERBHERIBILL) 		0408024009NRG24300620230208959 04/07/2023 Maleka Begum 0408024009WL018325 Maleka Begum 00415 SBIN0017217 2142 2142 Processed 08/08/2023 4350190777 MALEKA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALAIGAON AS-08-024-009-002/1304
(BHERBHERIBILL) 		0408024009NRG24280620230199948 04/07/2023 Towaz Ali 0408024009WL017039 Towaz Ali 00415 SBIN0017217 2856 2856 Processed 08/08/2023 4350190788 Towaz Ali AIRTEL PAYMENTS BANK LIMITED(990288)
82 KALAIGAON AS-08-024-009-002/2037
(BHERBHERIBILL) 		0408024009NRG24300620230208938 04/07/2023 Osman Gani 0408024009WL018317 Osman Gani 00415 SBIN0017217 2142 2142 Processed 08/08/2023 4350190789 MR OSMAN GANI STATE BANK OF INDIA(508548)
83 KALAIGAON AS-08-024-009-004/1088
(BHERBHERIBILL) 		0408024009NRG24280620230199831 04/07/2023 Najar Ali 0408024009WL016990 Najar Ali 00415 SBIN0017217 2856 2856 Processed 08/08/2023 4350190773 NAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14280 14280
84 KALAIGAON AS-08-024-009-001/125
(BHERBHERIBILL) 		0408024009NRG24300620230205889 04/07/2023 Sultan Ali 0408024009WL017949 Sultan Ali 00462 UCBA0000794 2380 2380 Processed 08/08/2023 4350190812 SOLATAN ALI UCO BANK(607066)
85 KALAIGAON AS-08-024-009-001/178-A
(BHERBHERIBILL) 		0408024009NRG24300620230208892 04/07/2023 Jahura Khatun 0408024009WL018302 Jahura Khatun 00462 UCBA0000794 2142 2142 Processed 08/08/2023 4350190759 JAHURA KHATUN PUNJAB NATIONAL BANK(508568)
86 KALAIGAON AS-08-024-009-001/541
(BHERBHERIBILL) 		0408024009NRG24300620230206282 04/07/2023 Abdul Salam 0408024009WL018042 Abdul Salam 00462 UCBA0000794 2618 2618 Processed 08/08/2023 4350190754 ABDUL SALAM ASSAM GRAMIN VIKASH BANK(607064)
87 KALAIGAON AS-08-024-009-002/1189
(BHERBHERIBILL) 		0408024009NRG24300620230208835 04/07/2023 Mamiran Nessa 0408024009WL018286 Mamiran Nessa 00462 UCBA0000794 2142 2142 Processed 08/08/2023 4350190758 MAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
88 KALAIGAON AS-08-024-009-002/2039
(BHERBHERIBILL) 		0408024009NRG24300620230208998 04/07/2023 Deluwar Hussain 0408024009WL018340 Deluwar Hussain 00462 UCBA0000794 2142 2142 Processed 08/08/2023 4350190763 DELUWAR HUSSAIN UCO BANK(607066)
89 KALAIGAON AS-08-024-009-002/324
(BHERBHERIBILL) 		0408024009NRG24290620230200226 04/07/2023 Birmala Khatun 0408024009WL017189 Birmala Khatun 00462 UCBA0000794 2856 2856 Processed 08/08/2023 4350190761 BIRAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
90 KALAIGAON AS-08-024-009-002/324
(BHERBHERIBILL) 		0408024009NRG24290620230200225 04/07/2023 Dilbar Hoque 0408024009WL017189 Dilbar Hoque 00462 UCBA0000794 2856 2856 Processed 08/08/2023 4350190760 DILDAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
91 KALAIGAON AS-08-024-009-002/328
(BHERBHERIBILL) 		0408024009NRG24300620230208837 04/07/2023 Khabir Ali 0408024009WL018288 Khabir Ali 00462 UCBA0000794 2142 2142 Processed 08/08/2023 4350190751 KHABIR ALI PUNJAB NATIONAL BANK(508568)
92 KALAIGAON AS-08-024-009-002/503
(BHERBHERIBILL) 		0408024009NRG24280620230199949 04/07/2023 Habibar Rahman 0408024009WL017040 Habibar Rahman 00462 UCBA0000794 2856 2856 Processed 08/08/2023 4350190752 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 KALAIGAON AS-08-024-009-002/730
(BHERBHERIBILL) 		0408024009NRG24280620230199920 04/07/2023 Hajrat Ali 0408024009WL017030 Hajrat Ali 00462 UCBA0000794 2856 2856 Processed 08/08/2023 4350190755 HAZARAT ALI UCO BANK(607066)
94 KALAIGAON AS-08-024-009-003/170
(BHERBHERIBILL) 		0408024009NRG24300620230208898 04/07/2023 matleb Ali 0408024009WL018305 matleb Ali 00462 UCBA0000794 2142 2142 Processed 08/08/2023 4350190753 ABDUL MATLEB . . INDIAN OVERSEAS BANK(508541)
95 KALAIGAON AS-08-024-009-003/805
(BHERBHERIBILL) 		0408024009NRG24300620230208950 04/07/2023 Binda Devi 0408024009WL018321 Binda Devi 00462 UCBA0000794 2142 2142 Processed 08/08/2023 4350190762 BINDA DEVI UCO BANK(607066)
96 KALAIGAON AS-08-024-009-004/418
(BHERBHERIBILL) 		0408024009NRG24300620230208818 04/07/2023 Naren Kisku 0408024009WL018275 Naren Kisku 00462 UCBA0000794 2142 2142 Processed 08/08/2023 4350190757 Naren Kisku AIRTEL PAYMENTS BANK LIMITED(990288)
97 KALAIGAON AS-08-024-009-004/73
(BHERBHERIBILL) 		0408024009NRG24280620230199957 04/07/2023 Sajahan Ali 0408024009WL017042 Sajahan Ali 00462 UCBA0000794 2856 2856 Processed 08/08/2023 4350190756 MDSHAHAZAHAN STATE BANK OF INDIA(508548)
SubTotal 34272 34272
98 KALAIGAON AS-08-024-009-001/1234
(BHERBHERIBILL) 		0408024009NRG24300620230208821 04/07/2023 Musharaf Ali 0408024009WL018276 Musharaf Ali 00462 UCBA0000872 2142 2142 Processed 08/08/2023 4350190765 MUSHARAF ALI UCO BANK(607066)
99 KALAIGAON AS-08-024-009-001/1234
(BHERBHERIBILL) 		0408024009NRG24300620230208820 04/07/2023 Rabiya Khatun 0408024009WL018276 Rabiya Khatun 00462 UCBA0000872 2142 2142 Processed 08/08/2023 4350190764 Rabiya Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4284 4284
100 KALAIGAON AS-08-024-009-003/804
(BHERBHERIBILL) 		0408024009NRG24300620230208840 04/07/2023 Hanif Ali 0408024009WL018289 Hanif Ali 00462 UCBA0001718 2142 2142 Processed 08/08/2023 4350190811 Hanif Ali IDFC BANK LIMITED(608117)
101 KALAIGAON AS-08-024-009-004/1097
(BHERBHERIBILL) 		0408024009NRG24300620230208796 04/07/2023 Maymana Khatun 0408024009WL018264 Maymana Khatun 00462 UCBA0001718 2142 2142 Processed 08/08/2023 4350190767 MAIMANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
102 KALAIGAON AS-08-024-009-004/88
(BHERBHERIBILL) 		0408024009NRG24300620230208913 04/07/2023 Sukur Ali 0408024009WL018308 Sukur Ali 00462 UCBA0001718 2142 2142 Processed 08/08/2023 4350190768 SUKKUR ALI UCO BANK(607066)
SubTotal 6426 6426
103 KALAIGAON AS-08-024-009-002/244-A
(BHERBHERIBILL) 		0408024009NRG24300620230208834 04/07/2023 Rezaul Hoque 0408024009WL018285 Rezaul Hoque 00468 UBIN0559377 2142 2142 Processed 08/08/2023 4350190795 REZAUL HOQUE UNION BANK OF INDIA(508500)
SubTotal 2142 2142
Total 244188 244188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040723APB_FTO_91073 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 83300
2 KALAIGAON AS0408024_040723APB_FTO_91073 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 2618
3 KALAIGAON AS0408024_040723APB_FTO_91073 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 6902
4 KALAIGAON AS0408024_040723APB_FTO_91073 Bank of Baroda BARB0KONWAR Konwarpara 4760
5 KALAIGAON AS0408024_040723APB_FTO_91073 Bank of Baroda BARB0VJKHDA Kharupetia 28322
6 KALAIGAON AS0408024_040723APB_FTO_91073 Bank of Baroda BARB0VJLAKN North Lakhimpur 2618
7 KALAIGAON AS0408024_040723APB_FTO_91073 Canara Bank CNRB0017310 MANGALDOI II 2142
8 KALAIGAON AS0408024_040723APB_FTO_91073 Central Bank Of India CBIN0283240 MANGALDOI 2618
9 KALAIGAON AS0408024_040723APB_FTO_91073 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 4760
10 KALAIGAON AS0408024_040723APB_FTO_91073 State Bank of India SBIN0000130 MANGALDAI 2142
11 KALAIGAON AS0408024_040723APB_FTO_91073 State Bank of India SBIN0002077 KHARUPETIA 42602
12 KALAIGAON AS0408024_040723APB_FTO_91073 State Bank of India SBIN0017217 Kalaigaon 14280
13 KALAIGAON AS0408024_040723APB_FTO_91073 UCO Bank UCBA0000794 KALAIGAON 34272
14 KALAIGAON AS0408024_040723APB_FTO_91073 UCO Bank UCBA0000872 KHARUPETIA 4284
15 KALAIGAON AS0408024_040723APB_FTO_91073 UCO Bank UCBA0001718 KHAGRABARI 6426
16 KALAIGAON AS0408024_040723APB_FTO_91073 Union Bank of India UBIN0559377 MANGALDOI 2142

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