Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:29:36 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_120523APB_FTO_24578
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-08-024-009-001/21
(BHERBHERIBILL) 		0408024000NRG24110520230053357 12/05/2023 Lal Bhanu 0408024WL004407 Lal Bhanu 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477334 LAL BHANU ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/1063
(BHERBHERIBILL) 		0408024000NRG24110520230053359 12/05/2023 Salima Parbin 0408024WL004407 Salima Parbin 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691477310 SILIMA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/1073
(BHERBHERIBILL) 		0408024000NRG24110520230053361 12/05/2023 Aklima Khatun 0408024WL004407 Aklima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477293 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/1073
(BHERBHERIBILL) 		0408024000NRG24110520230053360 12/05/2023 Anowar Hussain 0408024WL004407 Anowar Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477318 ANOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/248
(BHERBHERIBILL) 		0408024000NRG24110520230053370 12/05/2023 Abdul Hakim 0408024WL004407 Abdul Hakim 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477309 ABDUL HAKIM ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/248
(BHERBHERIBILL) 		0408024000NRG24110520230053371 12/05/2023 Amina Khatun 0408024WL004407 Amina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477308 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/26
(BHERBHERIBILL) 		0408024000NRG24110520230053373 12/05/2023 Jaleha Khatun 0408024WL004407 Jaleha Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477291 JALEKHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/29
(BHERBHERIBILL) 		0408024000NRG24110520230053374 12/05/2023 Jahiran Nessa 0408024WL004407 Jahiran Nessa 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691477294 JAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/301
(BHERBHERIBILL) 		0408024000NRG24110520230053375 12/05/2023 Samarta Bhanu 0408024WL004407 Samarta Bhanu 00029 PUNB0RRBAGB 952 952 Processed 19/05/2023 1691477306 SAMARTTA BHANU ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/306
(BHERBHERIBILL) 		0408024000NRG24110520230053376 12/05/2023 Samarta Bhanu 0408024WL004407 Samarta Bhanu 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477332 SAMARTTA BHANU ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/474
(BHERBHERIBILL) 		0408024000NRG24110520230053382 12/05/2023 Martaza 0408024WL004407 Martaza 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477302 MARTTA BHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/474
(BHERBHERIBILL) 		0408024000NRG24110520230053381 12/05/2023 Omar Ali 0408024WL004407 Omar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477333 OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/641
(BHERBHERIBILL) 		0408024000NRG24110520230053384 12/05/2023 Hussain Ali 0408024WL004407 Hussain Ali 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477311 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/696
(BHERBHERIBILL) 		0408024000NRG24110520230053386 12/05/2023 Rasidul Islam 0408024WL004407 Rasidul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477331 MR RASIDUL ISLAM STATE BANK OF INDIA(508548)
15 KALAIGAON AS-08-024-009-003/145
(BHERBHERIBILL) 		0408024000NRG24110520230053394 12/05/2023 Hashem Ali 0408024WL004407 Hashem Ali 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477320 HASEM ALI ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-003/145
(BHERBHERIBILL) 		0408024000NRG24110520230053395 12/05/2023 Kulsum Nessa 0408024WL004407 Kulsum Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477303 KULSUM NESSA ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-003/148
(BHERBHERIBILL) 		0408024000NRG24110520230053397 12/05/2023 Abiran Nessa 0408024WL004407 Abiran Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477323 ABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-003/150
(BHERBHERIBILL) 		0408024000NRG24110520230053398 12/05/2023 Mujammel Hoque 0408024WL004407 Mujammel Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477326 MOJAMEL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-003/173
(BHERBHERIBILL) 		0408024000NRG24110520230053401 12/05/2023 Harej Ali 0408024WL004407 Harej Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/05/2023 1691477325 HAREJ ALI ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-009-003/173
(BHERBHERIBILL) 		0408024000NRG24110520230053402 12/05/2023 Nur Nehar Begum 0408024WL004407 Nur Nehar Begum 00029 PUNB0RRBAGB 1145 1145 Processed 19/05/2023 1691477301 NUR NEHAR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-009-003/30
(BHERBHERIBILL) 		0408024000NRG24110520230053405 12/05/2023 Akbar Ali 0408024WL004407 Akbar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/05/2023 1691477317 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-009-003/30
(BHERBHERIBILL) 		0408024000NRG24110520230053406 12/05/2023 Rashida Begum 0408024WL004407 Rashida Begum 00029 PUNB0RRBAGB 1145 1145 Processed 19/05/2023 1691477295 RASIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-009-003/333-A
(BHERBHERIBILL) 		0408024000NRG24110520230053407 12/05/2023 Nurul Islam 0408024WL004407 Nurul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 19/05/2023 1691477322 NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-009-003/333-A
(BHERBHERIBILL) 		0408024000NRG24110520230053408 12/05/2023 Rabiya Khatun 0408024WL004407 Rabiya Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 19/05/2023 1691477304 RABIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-009-003/345
(BHERBHERIBILL) 		0408024000NRG24110520230053409 12/05/2023 Chamed Ali 0408024WL004407 Chamed Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/05/2023 1691477292 SAMED ALI ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-009-003/345
(BHERBHERIBILL) 		0408024000NRG24110520230053410 12/05/2023 Nabiran Nessa 0408024WL004407 Nabiran Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 19/05/2023 1691477314 NABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-009-003/39
(BHERBHERIBILL) 		0408024000NRG24110520230053411 12/05/2023 Nur Islam 0408024WL004407 Nur Islam 00029 PUNB0RRBAGB 1374 1374 Processed 19/05/2023 1691477319 NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-009-003/447
(BHERBHERIBILL) 		0408024000NRG24110520230053413 12/05/2023 Bahatan Nessa 0408024WL004407 Bahatan Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 19/05/2023 1691477300 BAHATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-009-003/447
(BHERBHERIBILL) 		0408024000NRG24110520230053412 12/05/2023 Shahid Ali 0408024WL004407 Shahid Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/05/2023 1691477324 SAHID ALI ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-009-003/457
(BHERBHERIBILL) 		0408024000NRG24110520230053414 12/05/2023 Rafikul Islam 0408024WL004407 Rafikul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 19/05/2023 1691477321 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-009-003/464
(BHERBHERIBILL) 		0408024000NRG24110520230053416 12/05/2023 Sariman Nessa 0408024WL004407 Sariman Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 19/05/2023 1691477329 SWARIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-009-003/471-A
(BHERBHERIBILL) 		0408024000NRG24110520230053418 12/05/2023 Abdul Awal 0408024WL004407 Abdul Awal 00029 PUNB0RRBAGB 1145 1145 Processed 19/05/2023 1691477315 ABDUL AWAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-009-003/471-A
(BHERBHERIBILL) 		0408024000NRG24110520230053419 12/05/2023 Bimala Khatun 0408024WL004407 Bimala Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 19/05/2023 1691477299 BIMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-009-003/496
(BHERBHERIBILL) 		0408024000NRG24110520230053421 12/05/2023 Fajiran Nessa 0408024WL004407 Fajiran Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 19/05/2023 1691477296 FAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-009-003/496
(BHERBHERIBILL) 		0408024000NRG24110520230053420 12/05/2023 omar Ali 0408024WL004407 omar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/05/2023 1691477290 OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-009-003/507
(BHERBHERIBILL) 		0408024000NRG24110520230053423 12/05/2023 Momiran 0408024WL004407 Momiran 00029 PUNB0RRBAGB 1145 1145 Processed 19/05/2023 1691477327 MAMIRAN ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-009-003/554
(BHERBHERIBILL) 		0408024000NRG24110520230053426 12/05/2023 Saha Ali 0408024WL004407 Saha Ali 00029 PUNB0RRBAGB 1145 1145 Processed 19/05/2023 1691477289 SAHA ALI CANARA BANK(508532)
38 KALAIGAON AS-08-024-009-003/666
(BHERBHERIBILL) 		0408024000NRG24110520230053429 12/05/2023 Jabeda Khatun 0408024WL004407 Jabeda Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691477330 JABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 KALAIGAON AS-08-024-009-003/666
(BHERBHERIBILL) 		0408024000NRG24110520230053428 12/05/2023 Rahim Ali 0408024WL004407 Rahim Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/05/2023 1691477316 RAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
40 KALAIGAON AS-08-024-009-003/728
(BHERBHERIBILL) 		0408024000NRG24110520230053431 12/05/2023 Ajahar Ali 0408024WL004407 Ajahar Ali 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691477313 AZAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-009-003/728
(BHERBHERIBILL) 		0408024000NRG24110520230053432 12/05/2023 Maiful 0408024WL004407 Maiful 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477305 MAIFUL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 53979 53979
42 KALAIGAON AS-08-024-009-002/14
(BHERBHERIBILL) 		0408024000NRG24110520230053367 12/05/2023 Diluwara Begum 0408024WL004407 Diluwara Begum 00029 UTBI0RRBAGB 1190 1190 Processed 19/05/2023 1691477297 DELUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
43 KALAIGAON AS-08-024-009-002/678
(BHERBHERIBILL) 		0408024000NRG24110520230053385 12/05/2023 Husnara Khatun 0408024WL004407 Husnara Khatun 00029 UTBI0RRBAGB 1190 1190 Processed 19/05/2023 1691477312 HUSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
44 KALAIGAON AS-08-024-009-002/75
(BHERBHERIBILL) 		0408024000NRG24110520230053387 12/05/2023 Shames uddin 0408024WL004407 Shames uddin 00029 UTBI0RRBAGB 1428 1428 Processed 19/05/2023 1691477307 CHAMEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
45 KALAIGAON AS-08-024-009-002/89
(BHERBHERIBILL) 		0408024000NRG24110520230053388 12/05/2023 Samsul Hoque 0408024WL004407 Samsul Hoque 00029 UTBI0RRBAGB 1428 1428 Processed 19/05/2023 1691477298 SAMSUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
46 KALAIGAON AS-08-024-009-003/138
(BHERBHERIBILL) 		0408024000NRG24110520230053393 12/05/2023 Isa Bhanu 0408024WL004407 Isa Bhanu 00029 UTBI0RRBAGB 1428 1428 Processed 19/05/2023 1691477328 ISABHANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
47 KALAIGAON AS-08-024-009-002/89
(BHERBHERIBILL) 		0408024000NRG24110520230053389 12/05/2023 Chibatan Nessa 0408024WL004407 Chibatan Nessa 00045 BARB0MANCOL 1428 1428 Processed 19/05/2023 1691477335 CHIBATAN NESSA BANK OF BARODA(606985)
SubTotal 1428 1428
48 KALAIGAON AS-08-024-009-003/695
(BHERBHERIBILL) 		0408024000NRG24110520230053430 12/05/2023 Isab Ali 0408024WL004407 Isab Ali 00354 PUNB0112620 1428 1428 Processed 19/05/2023 1691477273 ESAB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
49 KALAIGAON AS-08-024-009-002/139
(BHERBHERIBILL) 		0408024000NRG24110520230053366 12/05/2023 Safia Begum 0408024WL004407 Safia Begum 00415 SBIN0002077 1190 1190 Processed 19/05/2023 1691477279 SAFIYA BEGUM PUNJAB NATIONAL BANK(508568)
50 KALAIGAON AS-08-024-009-002/2
(BHERBHERIBILL) 		0408024000NRG24110520230053368 12/05/2023 Khudeja Begum 0408024WL004407 Khudeja Begum 00415 SBIN0002077 1428 1428 Processed 19/05/2023 1691477280 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
51 KALAIGAON AS-08-024-009-002/24
(BHERBHERIBILL) 		0408024000NRG24110520230053369 12/05/2023 Nazmul Hoque 0408024WL004407 Nazmul Hoque 00415 SBIN0002077 1428 1428 Processed 19/05/2023 1691477336 MR NAJMUL HOQUE STATE BANK OF INDIA(508548)
52 KALAIGAON AS-08-024-009-002/4
(BHERBHERIBILL) 		0408024000NRG24110520230053379 12/05/2023 Jainal Abdin 0408024WL004407 Jainal Abdin 00415 SBIN0002077 1428 1428 Processed 19/05/2023 1691477281 MR JAINAL ABDIN STATE BANK OF INDIA(508548)
53 KALAIGAON AS-08-024-009-002/4
(BHERBHERIBILL) 		0408024000NRG24110520230053380 12/05/2023 Nurjahan Nessa 0408024WL004407 Nurjahan Nessa 00415 SBIN0002077 952 952 Processed 19/05/2023 1691477282 MRS NURJAHAN NESSA STATE BANK OF INDIA(508548)
54 KALAIGAON AS-08-024-009-002/90
(BHERBHERIBILL) 		0408024000NRG24110520230053392 12/05/2023 Saiful Islam 0408024WL004407 Saiful Islam 00415 SBIN0002077 1428 1428 Processed 19/05/2023 1691477274 SAIFUL ISLAM INDUSIND BANK(607189)
55 KALAIGAON AS-08-024-009-002/90
(BHERBHERIBILL) 		0408024000NRG24110520230053391 12/05/2023 Sakina Khatun 0408024WL004407 Sakina Khatun 00415 SBIN0002077 1190 1190 Processed 19/05/2023 1691477277 Sakina Khatun BANK OF BARODA(606985)
56 KALAIGAON AS-08-024-009-003/145
(BHERBHERIBILL) 		0408024000NRG24110520230053396 12/05/2023 Hasina Khatun 0408024WL004407 Hasina Khatun 00415 SBIN0002077 952 952 Processed 19/05/2023 1691477278 Hasina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
57 KALAIGAON AS-08-024-009-003/164
(BHERBHERIBILL) 		0408024000NRG24110520230053399 12/05/2023 Ainal Hoque 0408024WL004407 Ainal Hoque 00415 SBIN0002077 1374 1374 Processed 19/05/2023 1691477286 AINAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
58 KALAIGAON AS-08-024-009-003/164
(BHERBHERIBILL) 		0408024000NRG24110520230053400 12/05/2023 Hanufa Begum 0408024WL004407 Hanufa Begum 00415 SBIN0002077 1145 1145 Processed 19/05/2023 1691477285 HANUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALAIGAON AS-08-024-009-003/230
(BHERBHERIBILL) 		0408024000NRG24110520230053403 12/05/2023 Hasem Ali 0408024WL004407 Hasem Ali 00415 SBIN0002077 1374 1374 Processed 19/05/2023 1691477284 Hasem Ali AIRTEL PAYMENTS BANK LIMITED(990288)
60 KALAIGAON AS-08-024-009-003/233
(BHERBHERIBILL) 		0408024000NRG24110520230053404 12/05/2023 Matiur Rahman 0408024WL004407 Matiur Rahman 00415 SBIN0002077 916 916 Processed 19/05/2023 1691477287 MATIUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
61 KALAIGAON AS-08-024-009-003/464
(BHERBHERIBILL) 		0408024000NRG24110520230053415 12/05/2023 omar Ali 0408024WL004407 omar Ali 00415 SBIN0002077 916 916 Processed 19/05/2023 1691477283 OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
62 KALAIGAON AS-08-024-009-003/507
(BHERBHERIBILL) 		0408024000NRG24110520230053422 12/05/2023 Sunahar Ali 0408024WL004407 Sunahar Ali 00415 SBIN0002077 1374 1374 Processed 19/05/2023 1691477276 SUNAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17095 17095
63 KALAIGAON AS-08-024-009-002/1246
(BHERBHERIBILL) 		0408024000NRG24110520230053362 12/05/2023 Nurul Hoque 0408024WL004407 Nurul Hoque 00415 SBIN0017217 1428 1428 Processed 19/05/2023 1691477288 NURUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
64 KALAIGAON AS-08-024-009-002/313
(BHERBHERIBILL) 		0408024000NRG24110520230053378 12/05/2023 Sumar Ali 0408024WL004407 Sumar Ali 00462 UCBA0000794 1428 1428 Processed 19/05/2023 1691477268 CHABERAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
65 KALAIGAON AS-08-024-009-002/615
(BHERBHERIBILL) 		0408024000NRG24110520230053383 12/05/2023 Hasem Al 0408024WL004407 Hasem Al 00462 UCBA0000794 1428 1428 Processed 19/05/2023 1691477337 HASHEM ALI PUNJAB NATIONAL BANK(508568)
66 KALAIGAON AS-08-024-009-003/467
(BHERBHERIBILL) 		0408024000NRG24110520230053417 12/05/2023 Kariman Nessa 0408024WL004407 Kariman Nessa 00462 UCBA0000794 1374 1374 Processed 19/05/2023 1691477272 KARIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
67 KALAIGAON AS-08-024-009-003/547
(BHERBHERIBILL) 		0408024000NRG24110520230053425 12/05/2023 Habija Khatun 0408024WL004407 Habija Khatun 00462 UCBA0000794 1145 1145 Processed 19/05/2023 1691477270 HABIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
68 KALAIGAON AS-08-024-009-003/547
(BHERBHERIBILL) 		0408024000NRG24110520230053424 12/05/2023 Mr Marfat Ali 0408024WL004407 Mr Marfat Ali 00462 UCBA0000794 1374 1374 Processed 19/05/2023 1691477271 MARFAT ALI ASSAM GRAMIN VIKASH BANK(607064)
69 KALAIGAON AS-08-024-009-003/554
(BHERBHERIBILL) 		0408024000NRG24110520230053427 12/05/2023 Mamtaj Begum 0408024WL004407 Mamtaj Begum 00462 UCBA0000794 1145 1145 Processed 19/05/2023 1691477269 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7894 7894
70 KALAIGAON AS-08-024-009-002/1246
(BHERBHERIBILL) 		0408024000NRG24110520230053365 12/05/2023 Amdadul Hoque 0408024WL004407 Amdadul Hoque 00468 UBIN0536393 1428 1428 Processed 19/05/2023 1691477275 AMDADUL HOQUE UNION BANK OF INDIA(508500)
SubTotal 1428 1428
Total 91344 91344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_120523APB_FTO_24578 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 53979
2 KALAIGAON AS0408024_120523APB_FTO_24578 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 6664
3 KALAIGAON AS0408024_120523APB_FTO_24578 Bank of Baroda BARB0MANCOL Mangaldai College 1428
4 KALAIGAON AS0408024_120523APB_FTO_24578 Punjab National Bank PUNB0112620 Lalpool Branch 1428
5 KALAIGAON AS0408024_120523APB_FTO_24578 State Bank of India SBIN0002077 KHARUPETIA 17095
6 KALAIGAON AS0408024_120523APB_FTO_24578 State Bank of India SBIN0017217 Kalaigaon 1428
7 KALAIGAON AS0408024_120523APB_FTO_24578 UCO Bank UCBA0000794 KALAIGAON 7894
8 KALAIGAON AS0408024_120523APB_FTO_24578 Union Bank of India UBIN0536393 KHARUPETIA 1428

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