Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:40:34 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_060923FTO_145895
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-08-024-007-006/16-C
(OUTALA) 		0408024007NRG24310820230322124 06/09/2023 LAKHAESWARI BARO 0408024007WL028135 LAKHAESWARI BARO 00029 PUNB0RRBAGB 2142 2142 Processed 09/11/2023 7263083127 LAKHAESWARI BARO ()
2 KALAIGAON AS-08-024-007-006/39-A
(OUTALA) 		0408024007NRG24310820230321885 06/09/2023 CHAMPAWATI DEKA 0408024007WL028053 CHAMPAWATI DEKA 00029 PUNB0RRBAGB 1904 1904 Processed 09/11/2023 7263083126 CHAMPAWATI DEKA ()
3 KALAIGAON AS-08-024-007-006/39-C
(OUTALA) 		0408024007NRG24300820230315241 06/09/2023 UMAKANTA DEKA 0408024007WL027207 UMAKANTA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 09/11/2023 7263083190 UMAKANTA DEKA ()
4 KALAIGAON AS-08-024-007-006/4
(OUTALA) 		0408024007NRG24310820230321787 06/09/2023 NARJUMA BEGUM 0408024007WL028011 NARJUMA BEGUM 00029 PUNB0RRBAGB 1904 1904 Processed 09/11/2023 7263083191 NARJUMA BEGUM ()
5 KALAIGAON AS-08-024-007-006/8
(OUTALA) 		0408024007NRG24310820230319829 06/09/2023 Meherun Nessa 0408024007WL027765 Meherun Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7263083129 Meherun Nessa ()
6 KALAIGAON AS-08-024-007-006/98
(OUTALA) 		0408024007NRG24310820230322111 06/09/2023 MERIJA BEGUM 0408024007WL028126 MERIJA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 09/11/2023 7263083189 MERIJA BEGUM ()
7 KALAIGAON AS-08-024-007-007/108-C
(OUTALA) 		0408024007NRG24310820230322104 06/09/2023 SUBHADRA HAZARIKA 0408024007WL028122 SUBHADRA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 09/11/2023 7263083128 SUBHADRA HAZARIKA ()
SubTotal 11900 11900
8 KALAIGAON AS-08-024-007-002/177
(OUTALA) 		0408024007NRG24310820230322081 06/09/2023 Ratna Deka 0408024007WL028108 Ratna Deka 00045 BARB0KONWAR 1666 1666 Processed 09/11/2023 7263083225 Ratna Deka ()
9 KALAIGAON AS-08-024-007-003/169
(OUTALA) 		0408024007NRG24310820230321936 06/09/2023 MR DIPANKAR DEKA 0408024007WL028079 MR DIPANKAR DEKA 00045 BARB0KONWAR 2142 2142 Processed 09/11/2023 7263083119 MR DIPANKAR DEKA ()
10 KALAIGAON AS-08-024-007-003/171
(OUTALA) 		0408024007NRG24310820230321866 06/09/2023 Dhiraj Deka 0408024007WL028045 Dhiraj Deka 00045 BARB0KONWAR 2142 2142 Processed 09/11/2023 7263083224 Dhiraj Deka ()
11 KALAIGAON AS-08-024-007-006/80
(OUTALA) 		0408024007NRG24310820230321895 06/09/2023 Rikul ali 0408024007WL028058 Rikul ali 00045 BARB0KONWAR 1666 1666 Processed 09/11/2023 7263083222 Rikul ali ()
12 KALAIGAON AS-08-024-007-006/90-C
(OUTALA) 		0408024007NRG24310820230319744 06/09/2023 TABIBUL HOQUE 0408024007WL027742 TABIBUL HOQUE 00045 BARB0KONWAR 1428 1428 Processed 09/11/2023 7263083223 TABIBUL HOQUE ()
SubTotal 9044 9044
13 KALAIGAON AS-08-024-007-002/172-A
(OUTALA) 		0408024007NRG24310820230322100 06/09/2023 MR PRANAB DEKA 0408024007WL028119 MR PRANAB DEKA 00045 BARB0MANCOL 1666 1666 Processed 09/11/2023 7263083238 MR PRANAB DEKA ()
SubTotal 1666 1666
14 KALAIGAON AS-08-024-007-007/117
(OUTALA) 		0408024007NRG24310820230321799 06/09/2023 Lambudhar Nath 0408024007WL028016 Lambudhar Nath 00078 CNRB0004074 1428 1428 Processed 09/11/2023 7263083197 Lambudhar Nath ()
15 KALAIGAON AS-08-024-007-007/117
(OUTALA) 		0408024007NRG24310820230321800 06/09/2023 Namita Nath 0408024007WL028016 Namita Nath 00078 CNRB0004074 1428 1428 Processed 09/11/2023 7263083122 Namita Nath ()
16 KALAIGAON AS-08-024-007-007/203
(OUTALA) 		0408024007NRG24300820230313467 06/09/2023 Ritu Bikash Kashyap 0408024007WL027003 Ritu Bikash Kashyap 00078 CNRB0004074 1428 1428 Processed 09/11/2023 7263083196 Ritu Bikash Kashyap ()
SubTotal 4284 4284
17 KALAIGAON AS-08-024-007-006/58
(OUTALA) 		0408024007NRG24310820230322070 06/09/2023 HAMID ALI 0408024007WL028103 HAMID ALI 00078 CNRB0017310 1904 1904 Processed 09/11/2023 7263083123 HAMID ALI ()
SubTotal 1904 1904
18 KALAIGAON AS-08-024-007-002/169-A
(OUTALA) 		0408024007NRG24310820230319919 06/09/2023 Sarukan Borah 0408024007WL027782 Sarukan Borah 00089 CBIN0282462 1666 1666 Processed 09/11/2023 7263083220 Sarukan Borah ()
19 KALAIGAON AS-08-024-007-002/179-B
(OUTALA) 		0408024007NRG24310820230322237 06/09/2023 Mrs DHARITRI DEKA 0408024007WL028180 Mrs DHARITRI DEKA 00089 CBIN0282462 1666 1666 Processed 09/11/2023 7263083219 Mrs DHARITRI DEKA ()
20 KALAIGAON AS-08-024-007-002/2-B
(OUTALA) 		0408024007NRG24310820230322121 06/09/2023 Rejina Begum 0408024007WL028133 Rejina Begum 00089 CBIN0282462 1666 1666 Processed 09/11/2023 7263083237 Rejina Begum ()
21 KALAIGAON AS-08-024-007-003/166-A
(OUTALA) 		0408024007NRG24310820230321863 06/09/2023 Namita Deka 0408024007WL028044 Namita Deka 00089 CBIN0282462 2142 2142 Processed 09/11/2023 7263083218 Namita Deka ()
22 KALAIGAON AS-08-024-007-004/114
(OUTALA) 		0408024007NRG24300820230313394 06/09/2023 Nasiran Begum 0408024007WL026993 Nasiran Begum 00089 CBIN0282462 2380 2380 Processed 09/11/2023 7263083221 Nasiran Begum ()
23 KALAIGAON AS-08-024-007-005/10-B
(OUTALA) 		0408024007NRG24300820230315187 06/09/2023 Pranjal Saharia 0408024007WL027196 Pranjal Saharia 00089 CBIN0282462 1666 1666 Processed 09/11/2023 7263083120 Pranjal Saharia ()
SubTotal 11186 11186
24 KALAIGAON AS-08-024-007-002/175
(OUTALA) 		0408024007NRG24310820230321876 06/09/2023 Prafulla Deka 0408024007WL028048 Prafulla Deka 00089 CBIN0283240 1666 1666 Processed 09/11/2023 7263083198 Prafulla Deka ()
25 KALAIGAON AS-08-024-007-002/179-B
(OUTALA) 		0408024007NRG24310820230322236 06/09/2023 Dipen Deka 0408024007WL028180 Dipen Deka 00089 CBIN0283240 1666 1666 Processed 09/11/2023 7263083199 Dipen Deka ()
26 KALAIGAON AS-08-024-007-002/18
(OUTALA) 		0408024007NRG24310820230321779 06/09/2023 Sadik Ali 0408024007WL028009 Sadik Ali 00089 CBIN0283240 1666 1666 Processed 09/11/2023 7263083121 Sadik Ali ()
27 KALAIGAON AS-08-024-007-002/182
(OUTALA) 		0408024007NRG24310820230321817 06/09/2023 Khasnur Ali 0408024007WL028022 Khasnur Ali 00089 CBIN0283240 1666 1666 Processed 09/11/2023 7263083215 Khasnur Ali ()
28 KALAIGAON AS-08-024-007-002/183
(OUTALA) 		0408024007NRG24310820230321823 06/09/2023 Dil Mahammad Ali 0408024007WL028025 Dil Mahammad Ali 00089 CBIN0283240 1190 1190 Processed 09/11/2023 7263083217 Dil Mahammad Ali ()
29 KALAIGAON AS-08-024-007-002/2-B
(OUTALA) 		0408024007NRG24310820230322120 06/09/2023 Faijul Hoque 0408024007WL028133 Faijul Hoque 00089 CBIN0283240 1666 1666 Processed 09/11/2023 7263083206 Faijul Hoque ()
30 KALAIGAON AS-08-024-007-003/170
(OUTALA) 		0408024007NRG24310820230322046 06/09/2023 Niripama Deka 0408024007WL028089 Niripama Deka 00089 CBIN0283240 2142 2142 Processed 09/11/2023 7263083209 Niripama Deka ()
31 KALAIGAON AS-08-024-007-003/170-A
(OUTALA) 		0408024007NRG24310820230321760 06/09/2023 Anil Deka 0408024007WL028000 Anil Deka 00089 CBIN0283240 2142 2142 Processed 09/11/2023 7263083208 Anil Deka ()
32 KALAIGAON AS-08-024-007-006/107
(OUTALA) 		0408024007NRG24310820230322238 06/09/2023 Mr HAMID ALI 0408024007WL028181 Mr HAMID ALI 00089 CBIN0283240 2142 2142 Processed 09/11/2023 7263083205 Mr HAMID ALI ()
33 KALAIGAON AS-08-024-007-006/125
(OUTALA) 		0408024007NRG24310820230319733 06/09/2023 RIJUMANI BEGUM 0408024007WL027739 RIJUMANI BEGUM 00089 CBIN0283240 2142 2142 Processed 09/11/2023 7263083210 RIJUMANI BEGUM ()
34 KALAIGAON AS-08-024-007-006/155
(OUTALA) 		0408024007NRG24310820230319828 06/09/2023 Majibar Rahman 0408024007WL027764 Majibar Rahman 00089 CBIN0283240 2142 2142 Processed 09/11/2023 7263083207 Majibar Rahman ()
35 KALAIGAON AS-08-024-007-006/33
(OUTALA) 		0408024007NRG24310820230321588 06/09/2023 Prabhawati Deka 0408024007WL027971 Prabhawati Deka 00089 CBIN0283240 2142 2142 Processed 09/11/2023 7263083211 Prabhawati Deka ()
36 KALAIGAON AS-08-024-007-006/6
(OUTALA) 		0408024007NRG24310820230319718 06/09/2023 Ajaruddin Ahmed 0408024007WL027736 Ajaruddin Ahmed 00089 CBIN0283240 1904 1904 Processed 09/11/2023 7263083204 Ajaruddin Ahmed ()
37 KALAIGAON AS-08-024-007-006/90-A
(OUTALA) 		0408024007NRG24310820230319777 06/09/2023 Ajeda Begum 0408024007WL027750 Ajeda Begum 00089 CBIN0283240 1666 1666 Processed 09/11/2023 7263083214 Ajeda Begum ()
38 KALAIGAON AS-08-024-007-007/121
(OUTALA) 		0408024007NRG24300820230315128 06/09/2023 Munindra Kr. Nath 0408024007WL027182 Munindra Kr. Nath 00089 CBIN0283240 952 952 Processed 09/11/2023 7263083200 Munindra Kr. Nath ()
39 KALAIGAON AS-08-024-007-007/126
(OUTALA) 		0408024007NRG24310820230321919 06/09/2023 Tankeswar Nath 0408024007WL028072 Tankeswar Nath 00089 CBIN0283240 1428 1428 Processed 09/11/2023 7263083212 Tankeswar Nath ()
40 KALAIGAON AS-08-024-007-007/126-A
(OUTALA) 		0408024007NRG24300820230314858 06/09/2023 Hali Ram Nath 0408024007WL027160 Hali Ram Nath 00089 CBIN0283240 1428 1428 Processed 09/11/2023 7263083201 Hali Ram Nath ()
41 KALAIGAON AS-08-024-007-007/147-A
(OUTALA) 		0408024007NRG24310820230321905 06/09/2023 Kanak Deka 0408024007WL028064 Kanak Deka 00089 CBIN0283240 1904 1904 Processed 09/11/2023 7263083216 Kanak Deka ()
42 KALAIGAON AS-08-024-007-007/151
(OUTALA) 		0408024007NRG24310820230321898 06/09/2023 Tapan Deka 0408024007WL028060 Tapan Deka 00089 CBIN0283240 1904 1904 Processed 09/11/2023 7263083213 Tapan Deka ()
43 KALAIGAON AS-08-024-007-007/200
(OUTALA) 		0408024007NRG24300820230313476 06/09/2023 Hemanta Kalita 0408024007WL027006 Hemanta Kalita 00089 CBIN0283240 1428 1428 Processed 09/11/2023 7263083203 Hemanta Kalita ()
44 KALAIGAON AS-08-024-007-007/200
(OUTALA) 		0408024007NRG24300820230313477 06/09/2023 TAPESWARI KALITA 0408024007WL027006 TAPESWARI KALITA 00089 CBIN0283240 1428 1428 Processed 09/11/2023 7263083202 TAPESWARI KALITA ()
SubTotal 36414 36414
45 KALAIGAON AS-08-024-007-006/23-D
(OUTALA) 		0408024007NRG24310820230322103 06/09/2023 TILAK BARO 0408024007WL028121 TILAK BARO 00176 IDIB000M252 2142 2142 Processed 09/11/2023 7263083195 TILAK BARO ()
46 KALAIGAON AS-08-024-007-006/38
(OUTALA) 		0408024007NRG24310820230321847 06/09/2023 Uday Deka 0408024007WL028036 Uday Deka 00176 IDIB000M252 2142 2142 Processed 09/11/2023 7263083236 Uday Deka ()
SubTotal 4284 4284
47 KALAIGAON AS-08-024-007-002/18
(OUTALA) 		0408024007NRG24310820230321780 06/09/2023 Huratun Nessa 0408024007WL028009 Huratun Nessa 00354 PUNB0602900 1666 1666 Processed 09/11/2023 7263083235 Huratun Nessa ()
48 KALAIGAON AS-08-024-007-006/18-B
(OUTALA) 		0408024007NRG24310820230322084 06/09/2023 Kamaleswar Baro 0408024007WL028110 Kamaleswar Baro 00354 PUNB0602900 2142 2142 Processed 09/11/2023 7263083125 Kamaleswar Baro ()
49 KALAIGAON AS-08-024-007-006/81
(OUTALA) 		0408024007NRG24310820230321801 06/09/2023 Manser Ali 0408024007WL028017 Manser Ali 00354 PUNB0602900 1666 1666 Processed 09/11/2023 7263083192 Manser Ali ()
SubTotal 5474 5474
50 KALAIGAON AS-08-024-007-002/16-A
(OUTALA) 		0408024007NRG24310820230319824 06/09/2023 Rawsan Ali 0408024007WL027762 Rawsan Ali 00415 SBIN0012977 1666 1666 Processed 09/11/2023 7263083231 MR RAUSAN ALI ()
51 KALAIGAON AS-08-024-007-002/16-B
(OUTALA) 		0408024007NRG24310820230319963 06/09/2023 Sarala Deka 0408024007WL027796 Sarala Deka 00415 SBIN0012977 1666 1666 Processed 09/11/2023 7263083185 MRS SARALA DEKA ()
52 KALAIGAON AS-08-024-007-002/172
(OUTALA) 		0408024007NRG24310820230319921 06/09/2023 Putu Deka 0408024007WL027783 Putu Deka 00415 SBIN0012977 1666 1666 Processed 09/11/2023 7263083232 MRS PUTU DEKA ()
53 KALAIGAON AS-08-024-007-002/175
(OUTALA) 		0408024007NRG24310820230321877 06/09/2023 Lawayana Deka 0408024007WL028048 Lawayana Deka 00415 SBIN0012977 1666 1666 Processed 09/11/2023 7263083132 MRS LABANYA DEKA ()
54 KALAIGAON AS-08-024-007-002/180
(OUTALA) 		0408024007NRG24310820230322058 06/09/2023 Sarat Deka 0408024007WL028096 Sarat Deka 00415 SBIN0012977 1666 1666 Processed 09/11/2023 7263083188 MR SARAT DEKA ()
55 KALAIGAON AS-08-024-007-002/194
(OUTALA) 		0408024007NRG24300820230315269 06/09/2023 Gitanjali Deka 0408024007WL027215 Gitanjali Deka 00415 SBIN0012977 1666 1666 Processed 09/11/2023 7263083183 MRS GITANJALI DEKA ()
56 KALAIGAON AS-08-024-007-002/34
(OUTALA) 		0408024007NRG24310820230321821 06/09/2023 Mr HUSSAN ALI 0408024007WL028024 Mr HUSSAN ALI 00415 SBIN0012977 1190 1190 Processed 09/11/2023 7263083147 MR HUSAN ALI ()
57 KALAIGAON AS-08-024-007-003/104-A
(OUTALA) 		0408024007NRG24310820230322235 06/09/2023 Dipti Deka 0408024007WL028179 Dipti Deka 00415 SBIN0012977 2142 2142 Processed 09/11/2023 7263083234 MRS DIPTI DEKA ()
58 KALAIGAON AS-08-024-007-003/169
(OUTALA) 		0408024007NRG24310820230321935 06/09/2023 Rewati Deka 0408024007WL028079 Rewati Deka 00415 SBIN0012977 2142 2142 Processed 09/11/2023 7263083131 MR KUHIRAM DEKA ()
59 KALAIGAON AS-08-024-007-003/170
(OUTALA) 		0408024007NRG24310820230322045 06/09/2023 Jiten Deka 0408024007WL028089 Jiten Deka 00415 SBIN0012977 2142 2142 Processed 09/11/2023 7263083182 MR JITEN DEKA ()
60 KALAIGAON AS-08-024-007-003/170-B
(OUTALA) 		0408024007NRG24310820230322048 06/09/2023 Dipen Deka 0408024007WL028091 Dipen Deka 00415 SBIN0012977 2142 2142 Processed 09/11/2023 7263083184 MR DIPEN DEKA ()
61 KALAIGAON AS-08-024-007-003/171
(OUTALA) 		0408024007NRG24310820230321865 06/09/2023 Alaka Deka 0408024007WL028045 Alaka Deka 00415 SBIN0012977 2142 2142 Processed 09/11/2023 7263083140 SHRI ALAKA DEKA ()
62 KALAIGAON AS-08-024-007-004/35
(OUTALA) 		0408024007NRG24310820230322128 06/09/2023 Hasan Ali 0408024007WL028137 Hasan Ali 00415 SBIN0012977 2618 2618 Processed 09/11/2023 7263083150 MR HASAN ALI ()
63 KALAIGAON AS-08-024-007-004/35
(OUTALA) 		0408024007NRG24310820230322127 06/09/2023 Meharun Nessa 0408024007WL028137 Meharun Nessa 00415 SBIN0012977 2618 2618 Processed 09/11/2023 7263083143 MR AMIR HUSSAIN ()
64 KALAIGAON AS-08-024-007-004/73-A
(OUTALA) 		0408024007NRG24310820230322119 06/09/2023 Mr. PRABHAT DEKA 0408024007WL028132 Mr. PRABHAT DEKA 00415 SBIN0012977 2618 2618 Processed 09/11/2023 7263083144 SHRI PRABHAT DEKA ()
65 KALAIGAON AS-08-024-007-006/107
(OUTALA) 		0408024007NRG24310820230322239 06/09/2023 Safura Begum 0408024007WL028181 Safura Begum 00415 SBIN0012977 2142 2142 Processed 09/11/2023 7263083137 MRS SAFURA BEGUM ()
66 KALAIGAON AS-08-024-007-006/110-A
(OUTALA) 		0408024007NRG24310820230322200 06/09/2023 Shri JAYNUL HOQUE 0408024007WL028157 Shri JAYNUL HOQUE 00415 SBIN0012977 1428 1428 Processed 09/11/2023 7263083146 SHRI JAYNUL HOQUE ()
67 KALAIGAON AS-08-024-007-006/124
(OUTALA) 		0408024007NRG24310820230319717 06/09/2023 Shri JECHAMIN BEGUM 0408024007WL027735 Shri JECHAMIN BEGUM 00415 SBIN0012977 1428 1428 Processed 09/11/2023 7263083145 SHRI JECHAMIN BEGUM ()
68 KALAIGAON AS-08-024-007-006/134
(OUTALA) 		0408024007NRG24300820230315288 06/09/2023 MISS TARJAHAN BEGUM 0408024007WL027224 MISS TARJAHAN BEGUM 00415 SBIN0012977 2142 2142 Processed 09/11/2023 7263083135 MISS TARJAHAN BEGUM ()
69 KALAIGAON AS-08-024-007-006/149
(OUTALA) 		0408024007NRG24310820230319961 06/09/2023 Mrs CHAHARUN BEGUM 0408024007WL027795 Mrs CHAHARUN BEGUM 00415 SBIN0012977 2142 2142 Processed 09/11/2023 7263083136 MRS CHAHARUN BEGUM ()
70 KALAIGAON AS-08-024-007-006/153
(OUTALA) 		0408024007NRG24310820230321862 06/09/2023 MANOWARA BEGUM 0408024007WL028043 MANOWARA BEGUM 00415 SBIN0012977 2142 2142 Processed 09/11/2023 7263083138 MRS MANOWARA BEGUM ()
71 KALAIGAON AS-08-024-007-006/2
(OUTALA) 		0408024007NRG24310820230321912 06/09/2023 Mr. Sajidul Islam 0408024007WL028067 Mr. Sajidul Islam 00415 SBIN0012977 2142 2142 Processed 09/11/2023 7263083233 MR SAJIDUL HOQUE ()
72 KALAIGAON AS-08-024-007-006/39-C
(OUTALA) 		0408024007NRG24300820230315242 06/09/2023 Mrs. PURNIMA DEKA 0408024007WL027207 Mrs. PURNIMA DEKA 00415 SBIN0012977 1428 1428 Processed 09/11/2023 7263083130 MRS PURNIMA DEKA ()
73 KALAIGAON AS-08-024-007-006/63-B
(OUTALA) 		0408024007NRG24310820230321594 06/09/2023 Mrs FIROJA BEGUM 0408024007WL027974 Mrs FIROJA BEGUM 00415 SBIN0012977 1904 1904 Processed 09/11/2023 7263083148 MRS FIROJA BEGUM ()
74 KALAIGAON AS-08-024-007-006/84
(OUTALA) 		0408024007NRG24310820230319801 06/09/2023 Jonoma Begum 0408024007WL027753 Jonoma Begum 00415 SBIN0012977 1666 1666 Processed 09/11/2023 7263083142 MRS JARUNA BEGUM ()
75 KALAIGAON AS-08-024-007-006/84
(OUTALA) 		0408024007NRG24310820230319800 06/09/2023 Rafik Ali 0408024007WL027753 Rafik Ali 00415 SBIN0012977 1666 1666 Processed 09/11/2023 7263083141 MRS JARUNA BEGUM ()
76 KALAIGAON AS-08-024-007-006/87
(OUTALA) 		0408024007NRG24310820230321565 06/09/2023 MADINA BEGUM 0408024007WL027956 MADINA BEGUM 00415 SBIN0012977 1666 1666 Processed 09/11/2023 7263083149 MRS MADINA BEGUM ()
77 KALAIGAON AS-08-024-007-006/9-A
(OUTALA) 		0408024007NRG24310820230322083 06/09/2023 Mr. DILOWARA BEGUM 0408024007WL028109 Mr. DILOWARA BEGUM 00415 SBIN0012977 1666 1666 Processed 09/11/2023 7263083187 MR DILOWARA BEGUM ()
78 KALAIGAON AS-08-024-007-006/90-C
(OUTALA) 		0408024007NRG24310820230319745 06/09/2023 Mrs JULI BEGUM 0408024007WL027742 Mrs JULI BEGUM 00415 SBIN0012977 1428 1428 Processed 09/11/2023 7263083230 MRS JULI BEGUM ()
79 KALAIGAON AS-08-024-007-006/94-A
(OUTALA) 		0408024007NRG24310820230322125 06/09/2023 Mafijuddin Ahmed 0408024007WL028136 Mafijuddin Ahmed 00415 SBIN0012977 1428 1428 Processed 09/11/2023 7263083186 MR MAFIJUDDIN AHMED ()
80 KALAIGAON AS-08-024-007-007/142-A
(OUTALA) 		0408024007NRG24310820230322108 06/09/2023 KARABI MEDHI 0408024007WL028124 KARABI MEDHI 00415 SBIN0012977 1904 1904 Processed 09/11/2023 7263083139 MISS KARABI MEDHI ()
81 KALAIGAON AS-08-024-007-007/151
(OUTALA) 		0408024007NRG24310820230321900 06/09/2023 Mrs. NIRU DEKA 0408024007WL028060 Mrs. NIRU DEKA 00415 SBIN0012977 1904 1904 Processed 09/11/2023 7263083133 MRS NIRU DEKA ()
82 KALAIGAON AS-08-024-007-007/166-A
(OUTALA) 		0408024007NRG24300820230313443 06/09/2023 Rumi Baruah 0408024007WL026999 Rumi Baruah 00415 SBIN0012977 1904 1904 Processed 09/11/2023 7263083134 MRS RUMI BARUA ()
SubTotal 61880 61880
83 KALAIGAON AS-08-024-007-002/172-A
(OUTALA) 		0408024007NRG24310820230322101 06/09/2023 TUTUMANI DEKA 0408024007WL028119 TUTUMANI DEKA 00415 SBIN0017217 1666 1666 Processed 09/11/2023 7263083153 MRS TUTUMANI DEKA ()
84 KALAIGAON AS-08-024-007-003/170-B
(OUTALA) 		0408024007NRG24310820230322049 06/09/2023 Sri Himadree Deka 0408024007WL028091 Sri Himadree Deka 00415 SBIN0017217 2142 2142 Processed 09/11/2023 7263083229 MR PARVIZUR RAHMAN ()
85 KALAIGAON AS-08-024-007-006/103-A
(OUTALA) 		0408024007NRG24310820230322097 06/09/2023 Jahida Begum 0408024007WL028117 Jahida Begum 00415 SBIN0017217 1666 1666 Processed 09/11/2023 7263083152 MISS JAHIDA BEGUM ()
86 KALAIGAON AS-08-024-007-006/32
(OUTALA) 		0408024007NRG24310820230321851 06/09/2023 BHABENDRA DEKA 0408024007WL028039 BHABENDRA DEKA 00415 SBIN0017217 2142 2142 Processed 09/11/2023 7263083151 MR BHABENDRA DEKA ()
87 KALAIGAON AS-08-024-007-006/65
(OUTALA) 		0408024007NRG24310820230322088 06/09/2023 Tamija Begum 0408024007WL028113 Tamija Begum 00415 SBIN0017217 1190 1190 Processed 09/11/2023 7263083181 MISS TAMIJA BEGUM ()
SubTotal 8806 8806
88 KALAIGAON AS-08-024-007-002/48
(OUTALA) 		0408024007NRG24310820230321937 06/09/2023 SAIDUR RAHMAN 0408024007WL028080 SAIDUR RAHMAN 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263083173 SAIDUR RAHMAN ()
89 KALAIGAON AS-08-024-007-003/171
(OUTALA) 		0408024007NRG24310820230321864 06/09/2023 Hitesh Deka 0408024007WL028045 Hitesh Deka 00462 UCBA0000794 2142 2142 Processed 09/11/2023 7263083155 HITESH. DEKA. ()
90 KALAIGAON AS-08-024-007-006/103
(OUTALA) 		0408024007NRG24310820230322063 06/09/2023 Sanbanu Begum 0408024007WL028099 Sanbanu Begum 00462 UCBA0000794 2142 2142 Processed 09/11/2023 7263083158 SANBANU BEGUM ()
91 KALAIGAON AS-08-024-007-006/113
(OUTALA) 		0408024007NRG24310820230322202 06/09/2023 KHASNUR ALI 0408024007WL028158 KHASNUR ALI 00462 UCBA0000794 1190 1190 Processed 09/11/2023 7263083170 KHASNUR ALI ()
92 KALAIGAON AS-08-024-007-006/114-A
(OUTALA) 		0408024007NRG24310820230321917 06/09/2023 Aminul Hoque 0408024007WL028071 Aminul Hoque 00462 UCBA0000794 1428 1428 Processed 09/11/2023 7263083179 TOSLIMA BEGUM ()
93 KALAIGAON AS-08-024-007-006/125
(OUTALA) 		0408024007NRG24310820230319732 06/09/2023 Astifar Hussain 0408024007WL027739 Astifar Hussain 00462 UCBA0000794 2142 2142 Processed 09/11/2023 7263083227 AFSTIFAR HUSSAIN ()
94 KALAIGAON AS-08-024-007-006/130
(OUTALA) 		0408024007NRG24310820230321913 06/09/2023 Abul Hussain 0408024007WL028068 Abul Hussain 00462 UCBA0000794 2142 2142 Processed 09/11/2023 7263083228 ABUL HUSSAIN ()
95 KALAIGAON AS-08-024-007-006/134
(OUTALA) 		0408024007NRG24300820230315287 06/09/2023 Sahabuddin Ahmed 0408024007WL027224 Sahabuddin Ahmed 00462 UCBA0000794 2142 2142 Processed 09/11/2023 7263083165 SAHABUDDIN AHMED ()
96 KALAIGAON AS-08-024-007-006/149
(OUTALA) 		0408024007NRG24310820230319960 06/09/2023 Rafiqul Hoque 0408024007WL027795 Rafiqul Hoque 00462 UCBA0000794 2142 2142 Processed 09/11/2023 7263083164 RAFIKUL HOQUE ()
97 KALAIGAON AS-08-024-007-006/153
(OUTALA) 		0408024007NRG24310820230321861 06/09/2023 Makibar Rahman 0408024007WL028043 Makibar Rahman 00462 UCBA0000794 2142 2142 Processed 09/11/2023 7263083166 MAKIBAR RAHMAN ()
98 KALAIGAON AS-08-024-007-006/49
(OUTALA) 		0408024007NRG24310820230321830 06/09/2023 Thageswari Barua 0408024007WL028027 Thageswari Barua 00462 UCBA0000794 1904 1904 Processed 09/11/2023 7263083167 THAGESWARI BARUAH ()
99 KALAIGAON AS-08-024-007-006/5
(OUTALA) 		0408024007NRG24310820230321929 06/09/2023 Jayabun Begum 0408024007WL028075 Jayabun Begum 00462 UCBA0000794 1904 1904 Processed 09/11/2023 7263083162 JAYABUL BEGUM ()
100 KALAIGAON AS-08-024-007-006/63-C
(OUTALA) 		0408024007NRG24310820230322199 06/09/2023 ANOWARA BEGUM 0408024007WL028156 ANOWARA BEGUM 00462 UCBA0000794 714 714 Processed 09/11/2023 7263083174 ANOWARA BEGUM ()
101 KALAIGAON AS-08-024-007-006/87
(OUTALA) 		0408024007NRG24310820230321564 06/09/2023 ABDUL RAHMAN 0408024007WL027956 ABDUL RAHMAN 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263083161 ABDUL RAHMAN ()
102 KALAIGAON AS-08-024-007-006/90-A
(OUTALA) 		0408024007NRG24310820230319778 06/09/2023 Ritul Ali 0408024007WL027750 Ritul Ali 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7263083160 RITUL ALI ()
103 KALAIGAON AS-08-024-007-006/98
(OUTALA) 		0408024007NRG24310820230322110 06/09/2023 SAMSUL HOQUE 0408024007WL028126 SAMSUL HOQUE 00462 UCBA0000794 1428 1428 Processed 09/11/2023 7263083169 SAMSUL HOQUE ()
104 KALAIGAON AS-08-024-007-007/105
(OUTALA) 		0408024007NRG24300820230314652 06/09/2023 PALASH KUMAR NATH 0408024007WL027119 PALASH KUMAR NATH 00462 UCBA0000794 1428 1428 Processed 09/11/2023 7263083168 BINABALA NATH ()
105 KALAIGAON AS-08-024-007-007/126
(OUTALA) 		0408024007NRG24310820230321920 06/09/2023 Mamani Nath 0408024007WL028072 Mamani Nath 00462 UCBA0000794 1428 1428 Processed 09/11/2023 7263083163 MAMONI NATH ()
106 KALAIGAON AS-08-024-007-007/127
(OUTALA) 		0408024007NRG24300820230314170 06/09/2023 Karabi Nath 0408024007WL027075 Karabi Nath 00462 UCBA0000794 1428 1428 Processed 09/11/2023 7263083156 KARABI NATH ()
107 KALAIGAON AS-08-024-007-007/142-A
(OUTALA) 		0408024007NRG24310820230322107 06/09/2023 TAPESWAR MEDHI 0408024007WL028124 TAPESWAR MEDHI 00462 UCBA0000794 1904 1904 Processed 09/11/2023 7263083154 TAPESWAR MEDHI ()
108 KALAIGAON AS-08-024-007-007/144
(OUTALA) 		0408024007NRG24310820230321893 06/09/2023 Phaguni Deka 0408024007WL028057 Phaguni Deka 00462 UCBA0000794 1904 1904 Processed 09/11/2023 7263083159 FAGUNI DEKA ()
109 KALAIGAON AS-08-024-007-007/152
(OUTALA) 		0408024007NRG24300820230313466 06/09/2023 BHABANI DEKA 0408024007WL027002 BHABANI DEKA 00462 UCBA0000794 952 952 Processed 09/11/2023 7263083176 BHABANI DEKA ()
110 KALAIGAON AS-08-024-007-007/160-A
(OUTALA) 		0408024007NRG24310820230321836 06/09/2023 DIPIKA RANI DEKA BARUAH 0408024007WL028031 DIPIKA RANI DEKA BARUAH 00462 UCBA0000794 1904 1904 Processed 09/11/2023 7263083157 DIPIKA RANI DEKA BARUAH ()
111 KALAIGAON AS-08-024-007-007/161
(OUTALA) 		0408024007NRG24310820230322053 06/09/2023 KALPANA BARUA 0408024007WL028093 KALPANA BARUA 00462 UCBA0000794 1904 1904 Processed 09/11/2023 7263083172 KALPANA BARUA ()
112 KALAIGAON AS-08-024-007-007/203
(OUTALA) 		0408024007NRG24300820230313468 06/09/2023 SARUMAI KALITA 0408024007WL027003 SARUMAI KALITA 00462 UCBA0000794 1428 1428 Processed 09/11/2023 7263083171 SARUMAI KALITA ()
113 KALAIGAON AS-08-024-007-007/208
(OUTALA) 		0408024007NRG24300820230315085 06/09/2023 PUTULI NATH 0408024007WL027172 PUTULI NATH 00462 UCBA0000794 1428 1428 Processed 09/11/2023 7263083175 PUTULI NATH ()
114 KALAIGAON AS-08-024-007-007/24-A
(OUTALA) 		0408024007NRG24300820230313474 06/09/2023 PABITRA BARMAN 0408024007WL027005 PABITRA BARMAN 00462 UCBA0000794 1428 1428 Processed 09/11/2023 7263083177 HIMANGSHU BARMAN ()
115 KALAIGAON AS-08-024-007-007/24-A
(OUTALA) 		0408024007NRG24300820230313475 06/09/2023 Premada Barman 0408024007WL027005 Premada Barman 00462 UCBA0000794 1428 1428 Processed 09/11/2023 7263083226 PREMADA BARMAN ()
116 KALAIGAON AS-08-024-007-007/30-A
(OUTALA) 		0408024007NRG24310820230321791 06/09/2023 Bulu Barman 0408024007WL028013 Bulu Barman 00462 UCBA0000794 1428 1428 Processed 09/11/2023 7263083178 BULU BARMAN ()
SubTotal 48552 48552
117 KALAIGAON AS-08-024-007-006/103
(OUTALA) 		0408024007NRG24310820230322062 06/09/2023 Abul Ali 0408024007WL028099 Abul Ali 00468 UBIN0560855 2142 2142 Processed 09/11/2023 7263083180 Abul Ali ()
SubTotal 2142 2142
118 KALAIGAON AS-08-024-007-006/33
(OUTALA) 		0408024007NRG24310820230321589 06/09/2023 BHARGAB DEKA 0408024007WL027971 BHARGAB DEKA 00694 NESF0000013 2142 2142 Processed 09/11/2023 7263083124 BHARGAB DEKA ()
SubTotal 2142 2142
119 KALAIGAON AS-08-024-007-006/129
(OUTALA) 		0408024007NRG24310820230319698 06/09/2023 ABDUL WAHID 0408024007WL027730 ABDUL WAHID 00694 NESF0000126 2142 2142 Processed 09/11/2023 7263083194 ABDUL WAHID ()
120 KALAIGAON AS-08-024-007-006/129
(OUTALA) 		0408024007NRG24310820230319699 06/09/2023 HELINA S BEGUM 0408024007WL027730 HELINA S BEGUM 00694 NESF0000126 2142 2142 Processed 09/11/2023 7263083193 HELINA S BEGUM ()
SubTotal 4284 4284
Total 213962 213962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_060923FTO_145895 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 1428
2 KALAIGAON AS0408024_060923FTO_145895 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 7378
3 KALAIGAON AS0408024_060923FTO_145895 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 3094
4 KALAIGAON AS0408024_060923FTO_145895 Bank of Baroda BARB0KONWAR Konwarpara 9044
5 KALAIGAON AS0408024_060923FTO_145895 Bank of Baroda BARB0MANCOL Mangaldai College 1666
6 KALAIGAON AS0408024_060923FTO_145895 Canara Bank CNRB0004074 Mongaldoi 4284
7 KALAIGAON AS0408024_060923FTO_145895 Canara Bank CNRB0017310 MANGALDOI II 1904
8 KALAIGAON AS0408024_060923FTO_145895 Central Bank Of India CBIN0282462 AULACHOWKA 11186
9 KALAIGAON AS0408024_060923FTO_145895 Central Bank Of India CBIN0283240 MANGALDOI 36414
10 KALAIGAON AS0408024_060923FTO_145895 Indian Bank IDIB000M252 MANGALDOI 4284
11 KALAIGAON AS0408024_060923FTO_145895 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 5474
12 KALAIGAON AS0408024_060923FTO_145895 State Bank of India SBIN0012977 MANGALDOI BAZAR 61880
13 KALAIGAON AS0408024_060923FTO_145895 State Bank of India SBIN0017217 Kalaigaon 8806
14 KALAIGAON AS0408024_060923FTO_145895 UCO Bank UCBA0000794 KALAIGAON 48552
15 KALAIGAON AS0408024_060923FTO_145895 Union Bank of India UBIN0560855 PANJABARI SIXMILE 2142
16 KALAIGAON AS0408024_060923FTO_145895 North East Small Finance Bank Limited NESF0000013 Mangaldai 2142
17 KALAIGAON AS0408024_060923FTO_145895 North East Small Finance Bank Limited NESF0000126 Kalaigaon 4284

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