Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:55:47 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050723APB_FTO_92050
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-08-024-009-002/146
(BHERBHERIBILL) 		0408024009NRG24300620230209404 05/07/2023 Saleha Begum 0408024009WL018375 Saleha Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418335732 SALEHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/175
(BHERBHERIBILL) 		0408024009NRG24300620230209410 05/07/2023 Jarina Khatun 0408024009WL018375 Jarina Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418335718 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/2047
(BHERBHERIBILL) 		0408024009NRG24300620230209415 05/07/2023 Musida Khatun 0408024009WL018375 Musida Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418335723 MURSHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/286
(BHERBHERIBILL) 		0408024009NRG24300620230209416 05/07/2023 Hannan Ali 0408024009WL018375 Hannan Ali 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418335734 HANNAN ALI ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/286
(BHERBHERIBILL) 		0408024009NRG24300620230209417 05/07/2023 Kamala Khatun 0408024009WL018375 Kamala Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418335728 KAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/312
(BHERBHERIBILL) 		0408024009NRG24300620230209421 05/07/2023 Fatima Khatun 0408024009WL018375 Fatima Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418335726 FATIMA KHATUN PUNJAB NATIONAL BANK(508568)
7 KALAIGAON AS-08-024-009-002/314-A
(BHERBHERIBILL) 		0408024009NRG24300620230209422 05/07/2023 Sajeda Begum 0408024009WL018375 Sajeda Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418335717 SAJEDA BEGUM PUNJAB NATIONAL BANK(508568)
8 KALAIGAON AS-08-024-009-002/392
(BHERBHERIBILL) 		0408024009NRG24300620230209426 05/07/2023 Sabura Begum 0408024009WL018375 Sabura Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418335725 SABURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/475
(BHERBHERIBILL) 		0408024009NRG24300620230209437 05/07/2023 Halima Begum 0408024009WL018375 Halima Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418335720 HALIMA BEGUM PUNJAB NATIONAL BANK(508568)
10 KALAIGAON AS-08-024-009-002/539
(BHERBHERIBILL) 		0408024009NRG24300620230209451 05/07/2023 Fatema Begum 0408024009WL018375 Fatema Begum 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4418335716 FATEMA BEGUM W/O SURMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/572
(BHERBHERIBILL) 		0408024009NRG24300620230209458 05/07/2023 Ibrahim Ali 0408024009WL018375 Ibrahim Ali 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418335721 TAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/580
(BHERBHERIBILL) 		0408024009NRG24300620230209461 05/07/2023 Salema Begum 0408024009WL018375 Salema Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418335722 SALMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/712
(BHERBHERIBILL) 		0408024009NRG24300620230209469 05/07/2023 Alekjhan Nessa 0408024009WL018375 Alekjhan Nessa 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418335730 ALEKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/91
(BHERBHERIBILL) 		0408024009NRG24300620230209477 05/07/2023 Yesminara Khatun 0408024009WL018375 Yesminara Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418335729 YASMINARA KHATUN PUNJAB NATIONAL BANK(508568)
15 KALAIGAON AS-08-024-009-002/924
(BHERBHERIBILL) 		0408024009NRG24300620230209478 05/07/2023 Munnas Ali 0408024009WL018375 Munnas Ali 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418335731 MANNAS ALI ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-002/942
(BHERBHERIBILL) 		0408024009NRG24300620230209482 05/07/2023 Ummahani Khatun 0408024009WL018375 Ummahani Khatun 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4418335724 UMMAHANI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18564 18564
17 KALAIGAON AS-08-024-009-002/153
(BHERBHERIBILL) 		0408024009NRG24300620230209408 05/07/2023 Mahiruddin 0408024009WL018375 Mahiruddin 00029 UTBI0RRBAGB 1190 1190 Processed 10/08/2023 4418335779 MAHIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-002/534-A
(BHERBHERIBILL) 		0408024009NRG24300620230209448 05/07/2023 Maharun Islam 0408024009WL018375 Maharun Islam 00029 UTBI0RRBAGB 952 952 Processed 10/08/2023 4418335733 MEHERUN ISLAM ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-002/733
(BHERBHERIBILL) 		0408024009NRG24300620230209470 05/07/2023 Fayjuddin 0408024009WL018375 Fayjuddin 00029 UTBI0RRBAGB 1190 1190 Processed 10/08/2023 4418335727 FAYJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-009-002/733
(BHERBHERIBILL) 		0408024009NRG24300620230209471 05/07/2023 Fayjuddin 0408024009WL018375 Fayjuddin 00029 UTBI0RRBAGB 1190 1190 Processed 10/08/2023 4418335719 HANUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4522 4522
21 KALAIGAON AS-08-024-009-001/1385
(BHERBHERIBILL) 		0408024009NRG24300620230209366 05/07/2023 Sabed Ali 0408024009WL018375 Sabed Ali 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418335782 SABED ALI BANK OF BARODA(606985)
22 KALAIGAON AS-08-024-009-001/1385
(BHERBHERIBILL) 		0408024009NRG24300620230209367 05/07/2023 Sajina Begum 0408024009WL018375 Sajina Begum 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418335785 SAJINA BEGUM BANK OF BARODA(606985)
23 KALAIGAON AS-08-024-009-001/1386
(BHERBHERIBILL) 		0408024009NRG24300620230209368 05/07/2023 Saddam Hussain 0408024009WL018375 Saddam Hussain 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418335783 SADDAM HUSSAIN BANK OF BARODA(606985)
24 KALAIGAON AS-08-024-009-001/1387
(BHERBHERIBILL) 		0408024009NRG24300620230209370 05/07/2023 Manjura Khatun 0408024009WL018375 Manjura Khatun 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418335780 MUNJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-009-002/572
(BHERBHERIBILL) 		0408024009NRG24300620230209457 05/07/2023 Ibrahim Ali 0408024009WL018375 Ibrahim Ali 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418335781 IBRAHIM ALI BANK OF BARODA(606985)
26 KALAIGAON AS-08-024-009-002/572
(BHERBHERIBILL) 		0408024009NRG24300620230209459 05/07/2023 Jaleha Khatun 0408024009WL018375 Jaleha Khatun 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418335784 JALEHA KHATUN BANK OF BARODA(606985)
SubTotal 7140 7140
27 KALAIGAON AS-08-024-009-002/440
(BHERBHERIBILL) 		0408024009NRG24300620230209431 05/07/2023 Omar Ali 0408024009WL018375 Omar Ali 00048 BKID0005012 1190 1190 Processed 10/08/2023 4418335768 OMAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
28 KALAIGAON AS-08-024-009-002/1219
(BHERBHERIBILL) 		0408024009NRG24300620230209385 05/07/2023 Mozammil Hoque 0408024009WL018375 Mozammil Hoque 00078 CNRB0004159 1190 1190 Rejected 10/08/2023 4418335767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1190 1190
29 KALAIGAON AS-08-024-009-001/1388
(BHERBHERIBILL) 		0408024009NRG24300620230209372 05/07/2023 Siddique Ali 0408024009WL018375 Siddique Ali 00354 PUNB0164520 1190 1190 Processed 10/08/2023 4418335743 SIDDIQUE ALI PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-009-001/1388
(BHERBHERIBILL) 		0408024009NRG24300620230209371 05/07/2023 Sukuri Bhanu Begum 0408024009WL018375 Sukuri Bhanu Begum 00354 PUNB0164520 1190 1190 Processed 10/08/2023 4418335744 SUKURI BHANU BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
31 KALAIGAON AS-08-024-009-002/1387
(BHERBHERIBILL) 		0408024009NRG24300620230209394 05/07/2023 Abdul Malek 0408024009WL018375 Abdul Malek 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418335774 ABDUL MALEK STATE BANK OF INDIA(508548)
32 KALAIGAON AS-08-024-009-002/1387
(BHERBHERIBILL) 		0408024009NRG24300620230209395 05/07/2023 Hajera Khatun 0408024009WL018375 Hajera Khatun 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418335773 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
33 KALAIGAON AS-08-024-009-002/1389
(BHERBHERIBILL) 		0408024009NRG24300620230209396 05/07/2023 Abdul Motin 0408024009WL018375 Abdul Motin 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418335778 ABDUL MOTIN PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-009-002/1389
(BHERBHERIBILL) 		0408024009NRG24300620230209397 05/07/2023 Parbina Khaun 0408024009WL018375 Parbina Khaun 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418335777 PARBINA KHATUN PUNJAB NATIONAL BANK(508568)
35 KALAIGAON AS-08-024-009-002/1390
(BHERBHERIBILL) 		0408024009NRG24300620230209398 05/07/2023 Habej Ali 0408024009WL018375 Habej Ali 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418335714 HABEJ ALI HDFC BANK LTD(607152)
36 KALAIGAON AS-08-024-009-002/1390
(BHERBHERIBILL) 		0408024009NRG24300620230209399 05/07/2023 Jutchana Bhanu 0408024009WL018375 Jutchana Bhanu 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418335715 JUTCHANA BHANU HDFC BANK LTD(607152)
37 KALAIGAON AS-08-024-009-002/144
(BHERBHERIBILL) 		0408024009NRG24300620230209402 05/07/2023 Fulbhanu Nessa 0408024009WL018375 Fulbhanu Nessa 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418335710 FULBHANU NESSA PUNJAB NATIONAL BANK(508568)
38 KALAIGAON AS-08-024-009-002/144
(BHERBHERIBILL) 		0408024009NRG24300620230209401 05/07/2023 Maharuddin Ahmed 0408024009WL018375 Maharuddin Ahmed 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418335709 MAHIRUDDIN AHMED PUNJAB NATIONAL BANK(508568)
39 KALAIGAON AS-08-024-009-002/152
(BHERBHERIBILL) 		0408024009NRG24300620230209406 05/07/2023 Rafikul Islam 0408024009WL018375 Rafikul Islam 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418335769 RAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
40 KALAIGAON AS-08-024-009-002/175
(BHERBHERIBILL) 		0408024009NRG24300620230209411 05/07/2023 Jesmina Parbin 0408024009WL018375 Jesmina Parbin 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418335711 JESMINA PARBIN PUNJAB NATIONAL BANK(508568)
41 KALAIGAON AS-08-024-009-002/43
(BHERBHERIBILL) 		0408024009NRG24300620230209429 05/07/2023 Ibrahim Ali 0408024009WL018375 Ibrahim Ali 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418335772 IBRAHIM ALI PUNJAB NATIONAL BANK(508568)
42 KALAIGAON AS-08-024-009-002/547-A
(BHERBHERIBILL) 		0408024009NRG24300620230209454 05/07/2023 Rabia Khatun 0408024009WL018375 Rabia Khatun 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418335770 RABIA KHATUN PUNJAB NATIONAL BANK(508568)
43 KALAIGAON AS-08-024-009-002/588-A
(BHERBHERIBILL) 		0408024009NRG24300620230209462 05/07/2023 Guljar HUssain 0408024009WL018375 Guljar HUssain 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418335712 GULJAR HUSSAIN PUNJAB NATIONAL BANK(508568)
44 KALAIGAON AS-08-024-009-002/588-A
(BHERBHERIBILL) 		0408024009NRG24300620230209463 05/07/2023 Samiran Nessa 0408024009WL018375 Samiran Nessa 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418335713 SAMIRON NESSA PUNJAB NATIONAL BANK(508568)
45 KALAIGAON AS-08-024-009-002/91
(BHERBHERIBILL) 		0408024009NRG24300620230209476 05/07/2023 Afaz Ali 0408024009WL018375 Afaz Ali 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418335771 AFAZ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 17850 17850
46 KALAIGAON AS-08-024-009-002/153
(BHERBHERIBILL) 		0408024009NRG24300620230209409 05/07/2023 Fajiran Nessa 0408024009WL018375 Fajiran Nessa 00415 SBIN0000130 1190 1190 Processed 10/08/2023 4418335756 FAJIRAN NESSA PUNJAB NATIONAL BANK(508568)
47 KALAIGAON AS-08-024-009-002/983
(BHERBHERIBILL) 		0408024009NRG24300620230209485 05/07/2023 Alijul Hoque 0408024009WL018375 Alijul Hoque 00415 SBIN0000130 952 952 Processed 10/08/2023 4418335748 MR ALIJUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 2142 2142
48 KALAIGAON AS-08-024-009-002/1289
(BHERBHERIBILL) 		0408024009NRG24300620230209393 05/07/2023 Hamida Begum 0408024009WL018375 Hamida Begum 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418335745 MISS HAMIDA BEGUM STATE BANK OF INDIA(508548)
49 KALAIGAON AS-08-024-009-002/152
(BHERBHERIBILL) 		0408024009NRG24300620230209407 05/07/2023 Asma Khatun 0408024009WL018375 Asma Khatun 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418335753 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
50 KALAIGAON AS-08-024-009-002/199
(BHERBHERIBILL) 		0408024009NRG24300620230209413 05/07/2023 Rahima Begum 0408024009WL018375 Rahima Begum 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418335762 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
51 KALAIGAON AS-08-024-009-002/355
(BHERBHERIBILL) 		0408024009NRG24300620230209423 05/07/2023 Jainuddin 0408024009WL018375 Jainuddin 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418335751 JAINUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
52 KALAIGAON AS-08-024-009-002/355
(BHERBHERIBILL) 		0408024009NRG24300620230209424 05/07/2023 Rowsanara Begum 0408024009WL018375 Rowsanara Begum 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418335754 RAUSANARA BEGUM PUNJAB NATIONAL BANK(508568)
53 KALAIGAON AS-08-024-009-002/423
(BHERBHERIBILL) 		0408024009NRG24300620230209427 05/07/2023 Abul Hussain 0408024009WL018375 Abul Hussain 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418335766 ABUL ALI PUNJAB NATIONAL BANK(508568)
54 KALAIGAON AS-08-024-009-002/464
(BHERBHERIBILL) 		0408024009NRG24300620230209435 05/07/2023 Jamiran Nessa 0408024009WL018375 Jamiran Nessa 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418335752 JAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
55 KALAIGAON AS-08-024-009-002/464
(BHERBHERIBILL) 		0408024009NRG24300620230209434 05/07/2023 Matleb Ali 0408024009WL018375 Matleb Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418335759 MATLEB ALI PUNJAB NATIONAL BANK(508568)
56 KALAIGAON AS-08-024-009-002/524
(BHERBHERIBILL) 		0408024009NRG24300620230209441 05/07/2023 Manjuma Khatun 0408024009WL018375 Manjuma Khatun 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418335758 MANJUMA KHATUN PUNJAB NATIONAL BANK(508568)
57 KALAIGAON AS-08-024-009-002/534
(BHERBHERIBILL) 		0408024009NRG24300620230209446 05/07/2023 Habej Ali 0408024009WL018375 Habej Ali 00415 SBIN0002077 952 952 Processed 10/08/2023 4418335749 HABEJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KALAIGAON AS-08-024-009-002/534-A
(BHERBHERIBILL) 		0408024009NRG24300620230209449 05/07/2023 Akibar Rahman 0408024009WL018375 Akibar Rahman 00415 SBIN0002077 952 952 Processed 10/08/2023 4418335757 AKIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
59 KALAIGAON AS-08-024-009-002/539
(BHERBHERIBILL) 		0408024009NRG24300620230209450 05/07/2023 Sorman Ali 0408024009WL018375 Sorman Ali 00415 SBIN0002077 952 952 Processed 10/08/2023 4418335761 SORMAN ALI PUNJAB NATIONAL BANK(508568)
60 KALAIGAON AS-08-024-009-002/580
(BHERBHERIBILL) 		0408024009NRG24300620230209460 05/07/2023 Anuwar Hussain 0408024009WL018375 Anuwar Hussain 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418335746 ANOWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
61 KALAIGAON AS-08-024-009-002/712
(BHERBHERIBILL) 		0408024009NRG24300620230209468 05/07/2023 Abdul Baten 0408024009WL018375 Abdul Baten 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418335760 BATEN ALI PUNJAB NATIONAL BANK(508568)
62 KALAIGAON AS-08-024-009-002/859
(BHERBHERIBILL) 		0408024009NRG24300620230209475 05/07/2023 Maherjan Begum 0408024009WL018375 Maherjan Begum 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418335750 MEHERZAN NESSA BANK OF BARODA(606985)
63 KALAIGAON AS-08-024-009-002/935
(BHERBHERIBILL) 		0408024009NRG24300620230209480 05/07/2023 Musana Khatun 0408024009WL018375 Musana Khatun 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418335765 MUHSENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
64 KALAIGAON AS-08-024-009-002/935
(BHERBHERIBILL) 		0408024009NRG24300620230209479 05/07/2023 Muslimuddin 0408024009WL018375 Muslimuddin 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418335755 MUSLIM UDDIN PUNJAB NATIONAL BANK(508568)
65 KALAIGAON AS-08-024-009-002/975-A
(BHERBHERIBILL) 		0408024009NRG24300620230209483 05/07/2023 Amjat Ali 0408024009WL018375 Amjat Ali 00415 SBIN0002077 952 952 Processed 10/08/2023 4418335764 AMJAT ALI PUNJAB NATIONAL BANK(508568)
66 KALAIGAON AS-08-024-009-002/975-A
(BHERBHERIBILL) 		0408024009NRG24300620230209484 05/07/2023 Fatema Khatun 0408024009WL018375 Fatema Khatun 00415 SBIN0002077 952 952 Processed 10/08/2023 4418335763 FATEMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 21420 21420
67 KALAIGAON AS-08-024-009-002/45
(BHERBHERIBILL) 		0408024009NRG24300620230209433 05/07/2023 Abul Kalam 0408024009WL018375 Abul Kalam 00415 SBIN0017217 1190 1190 Processed 10/08/2023 4418335747 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
68 KALAIGAON AS-08-024-009-002/146
(BHERBHERIBILL) 		0408024009NRG24300620230209403 05/07/2023 Aftab uddin 0408024009WL018375 Aftab uddin 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418335776 AFTAB UDDIN AHMED PUNJAB NATIONAL BANK(508568)
69 KALAIGAON AS-08-024-009-002/147
(BHERBHERIBILL) 		0408024009NRG24300620230209405 05/07/2023 Azid Ali 0408024009WL018375 Azid Ali 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418335737 AJIT ALI PUNJAB NATIONAL BANK(508568)
70 KALAIGAON AS-08-024-009-002/312
(BHERBHERIBILL) 		0408024009NRG24300620230209420 05/07/2023 Jamir Ali 0408024009WL018375 Jamir Ali 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418335775 MR JAMIR ALI STATE BANK OF INDIA(508548)
71 KALAIGAON AS-08-024-009-002/392
(BHERBHERIBILL) 		0408024009NRG24300620230209425 05/07/2023 Chamchuddin 0408024009WL018375 Chamchuddin 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418335738 CHAMCHUDDIN PUNJAB NATIONAL BANK(508568)
72 KALAIGAON AS-08-024-009-002/423
(BHERBHERIBILL) 		0408024009NRG24300620230209428 05/07/2023 Hasina Bewa 0408024009WL018375 Hasina Bewa 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418335741 HACHIRAN BEOWA PUNJAB NATIONAL BANK(508568)
73 KALAIGAON AS-08-024-009-002/475
(BHERBHERIBILL) 		0408024009NRG24300620230209436 05/07/2023 Omar Faruk 0408024009WL018375 Omar Faruk 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418335735 Omar Faruk FINO PAYMENTS BANK LTD(608001)
74 KALAIGAON AS-08-024-009-002/524
(BHERBHERIBILL) 		0408024009NRG24300620230209440 05/07/2023 Badsha Ali 0408024009WL018375 Badsha Ali 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418335739 BADSHA ALI PUNJAB NATIONAL BANK(508568)
75 KALAIGAON AS-08-024-009-002/555
(BHERBHERIBILL) 		0408024009NRG24300620230209456 05/07/2023 Firuja Khatun 0408024009WL018375 Firuja Khatun 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418335742 FIRUJA KHATUN PUNJAB NATIONAL BANK(508568)
76 KALAIGAON AS-08-024-009-002/555
(BHERBHERIBILL) 		0408024009NRG24300620230209455 05/07/2023 Safiur Rahman 0408024009WL018375 Safiur Rahman 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418335736 SAFIUR RAHMAN PUNJAB NATIONAL BANK(508568)
77 KALAIGAON AS-08-024-009-002/859
(BHERBHERIBILL) 		0408024009NRG24300620230209474 05/07/2023 Chaiful Islam 0408024009WL018375 Chaiful Islam 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418335740 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11900 11900
Total 89488 89488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_050723APB_FTO_92050 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 18564
2 KALAIGAON AS0408024_050723APB_FTO_92050 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 4522
3 KALAIGAON AS0408024_050723APB_FTO_92050 Bank of Baroda BARB0VJKHDA Kharupetia 7140
4 KALAIGAON AS0408024_050723APB_FTO_92050 Bank of India BKID0005012 MANGOLDOI 1190
5 KALAIGAON AS0408024_050723APB_FTO_92050 Canara Bank CNRB0004159 Kharupetia 1190
6 KALAIGAON AS0408024_050723APB_FTO_92050 Punjab National Bank PUNB0164520 Mangaldoi 2380
7 KALAIGAON AS0408024_050723APB_FTO_92050 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 17850
8 KALAIGAON AS0408024_050723APB_FTO_92050 State Bank of India SBIN0000130 MANGALDAI 2142
9 KALAIGAON AS0408024_050723APB_FTO_92050 State Bank of India SBIN0002077 KHARUPETIA 21420
10 KALAIGAON AS0408024_050723APB_FTO_92050 State Bank of India SBIN0017217 Kalaigaon 1190
11 KALAIGAON AS0408024_050723APB_FTO_92050 UCO Bank UCBA0000794 KALAIGAON 11900

Download In Excel