Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:44:12 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_250823FTO_134580
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-08-024-010-001/300-D
(SHYAMTILA) 		0408024010NRG24240820230302836 25/08/2023 Akani Devi 0408024010WL026061 Akani Devi 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080260119 Akani Devi ()
2 KALAIGAON AS-08-024-010-002/237
(SHYAMTILA) 		0408024010NRG24240820230303022 25/08/2023 Safia Khatun 0408024010WL026089 Safia Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5080260104 Safia Khatun ()
3 KALAIGAON AS-08-024-010-002/400-C
(SHYAMTILA) 		0408024010NRG24240820230302838 25/08/2023 Achiran Nessa 0408024010WL026061 Achiran Nessa 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080260111 Achiran Nessa ()
4 KALAIGAON AS-08-024-010-002/407
(SHYAMTILA) 		0408024010NRG24240820230303000 25/08/2023 Aisa Begum 0408024010WL026086 Aisa Begum 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5080260105 Aisa Begum ()
5 KALAIGAON AS-08-024-010-002/713-D
(SHYAMTILA) 		0408024010NRG24240820230302840 25/08/2023 Jahura Khatun 0408024010WL026061 Jahura Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080260109 Jahura Khatun ()
6 KALAIGAON AS-08-024-010-002/722
(SHYAMTILA) 		0408024010NRG24240820230303004 25/08/2023 Mallika Begum 0408024010WL026086 Mallika Begum 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5080260108 Mallika Begum ()
7 KALAIGAON AS-08-024-010-002/726
(SHYAMTILA) 		0408024010NRG24240820230303006 25/08/2023 Najima Khatun 0408024010WL026086 Najima Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5080260117 Najima Khatun ()
8 KALAIGAON AS-08-024-010-002/735
(SHYAMTILA) 		0408024010NRG24240820230302986 25/08/2023 Ajiran Nessa 0408024010WL026085 Ajiran Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5080260106 Ajiran Nessa ()
9 KALAIGAON AS-08-024-010-002/735
(SHYAMTILA) 		0408024010NRG24240820230302987 25/08/2023 Rejaul Hoque 0408024010WL026085 Rejaul Hoque 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5080260107 Rejaul Hoque ()
10 KALAIGAON AS-08-024-010-002/736
(SHYAMTILA) 		0408024010NRG24240820230302988 25/08/2023 Malemcha Begum 0408024010WL026085 Malemcha Begum 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5080260114 Malemcha Begum ()
11 KALAIGAON AS-08-024-010-002/737
(SHYAMTILA) 		0408024010NRG24240820230302990 25/08/2023 Sahar Bhanu Begum 0408024010WL026085 Sahar Bhanu Begum 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5080260204 Sahar Bhanu Begum ()
12 KALAIGAON AS-08-024-010-002/738
(SHYAMTILA) 		0408024010NRG24240820230303008 25/08/2023 Kariman Nessa 0408024010WL026086 Kariman Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5080260112 Kariman Nessa ()
13 KALAIGAON AS-08-024-010-002/745
(SHYAMTILA) 		0408024010NRG24240820230302996 25/08/2023 Mohachena Begum 0408024010WL026085 Mohachena Begum 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5080260116 Mohachena Begum ()
14 KALAIGAON AS-08-024-010-002/753
(SHYAMTILA) 		0408024010NRG24240820230302826 25/08/2023 Shahiul Imran 0408024010WL026059 Shahiul Imran 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080260110 Shahiul Imran ()
15 KALAIGAON AS-08-024-010-002/776
(SHYAMTILA) 		0408024010NRG24240820230303048 25/08/2023 Sakina Begum 0408024010WL026092 Sakina Begum 00029 PUNB0RRBAGB 3570 3570 Processed 02/09/2023 5080260115 Sakina Begum ()
16 KALAIGAON AS-08-024-010-005/699
(SHYAMTILA) 		0408024010NRG24240820230302873 25/08/2023 Halima Khatun 0408024010WL026067 Halima Khatun 00029 PUNB0RRBAGB 3570 3570 Processed 02/09/2023 5080260205 Halima Khatun ()
17 KALAIGAON AS-08-024-010-006/205-D
(SHYAMTILA) 		0408024010NRG24240820230303023 25/08/2023 Ebrahim Ali 0408024010WL026089 Ebrahim Ali 00029 PUNB0RRBAGB 3570 3570 Processed 02/09/2023 5080260202 Ebrahim Ali ()
18 KALAIGAON AS-08-024-010-006/721
(SHYAMTILA) 		0408024010NRG24240820230302820 25/08/2023 Aimana Khatun 0408024010WL026058 Aimana Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080260203 Aimana Khatun ()
19 KALAIGAON AS-08-024-010-006/736
(SHYAMTILA) 		0408024010NRG24240820230302867 25/08/2023 dhana murmu 0408024010WL026066 dhana murmu 00029 PUNB0RRBAGB 3332 3332 Processed 02/09/2023 5080260113 dhana murmu ()
20 KALAIGAON AS-08-024-010-007/651
(SHYAMTILA) 		0408024010NRG24240820230303065 25/08/2023 Abdul Jolil 0408024010WL026095 Abdul Jolil 00029 PUNB0RRBAGB 3570 3570 Processed 02/09/2023 5080260118 Abdul Jolil ()
SubTotal 61404 61404
21 KALAIGAON AS-08-024-010-001/494
(SHYAMTILA) 		0408024010NRG24240820230302800 25/08/2023 Solina Ahmed 0408024010WL026055 Solina Ahmed 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080260189 Solina Ahmed ()
22 KALAIGAON AS-08-024-010-002/130
(SHYAMTILA) 		0408024010NRG24240820230303013 25/08/2023 Jamila Khatun 0408024010WL026087 Jamila Khatun 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080260190 Jamila Khatun ()
23 KALAIGAON AS-08-024-010-005/126-A
(SHYAMTILA) 		0408024010NRG24240820230302849 25/08/2023 Jaheda Begum 0408024010WL026064 Jaheda Begum 00029 UTBI0RRBAGB 3332 3332 Processed 02/09/2023 5080260188 Jaheda Begum ()
SubTotal 9996 9996
24 KALAIGAON AS-08-024-010-006/389-A
(SHYAMTILA) 		0408024010NRG24240820230303024 25/08/2023 Ajufa Khatun 0408024010WL026089 Ajufa Khatun 00032 UTIB0004680 3570 3570 Processed 02/09/2023 5080260191 Ajufa Khatun ()
SubTotal 3570 3570
25 KALAIGAON AS-08-024-010-001/563
(SHYAMTILA) 		0408024010NRG24240820230302805 25/08/2023 Hanif Ali 0408024010WL026056 Hanif Ali 00045 BARB0VJKHDA 3332 3332 Processed 02/09/2023 5080260193 Hanif Ali ()
26 KALAIGAON AS-08-024-010-001/84-A
(SHYAMTILA) 		0408024010NRG24240820230303044 25/08/2023 Saibuddin 0408024010WL026092 Saibuddin 00045 BARB0VJKHDA 3570 3570 Processed 02/09/2023 5080260192 Saibuddin ()
27 KALAIGAON AS-08-024-010-002/340-B
(SHYAMTILA) 		0408024010NRG24240820230302830 25/08/2023 Sahar Ali 0408024010WL026060 Sahar Ali 00045 BARB0VJKHDA 3332 3332 Processed 02/09/2023 5080260194 Sahar Ali ()
SubTotal 10234 10234
28 KALAIGAON AS-08-024-010-006/653
(SHYAMTILA) 		0408024010NRG24240820230302853 25/08/2023 Sorkar Murmu 0408024010WL026065 Sorkar Murmu 00089 CBIN0283240 2618 2618 Processed 02/09/2023 5080260195 Sorkar Murmu ()
SubTotal 2618 2618
29 KALAIGAON AS-08-024-010-002/614
(SHYAMTILA) 		0408024010NRG24240820230302861 25/08/2023 Mafidul Islam 0408024010WL026066 Mafidul Islam 00354 PUNB0602900 3332 3332 Processed 02/09/2023 5080260197 Mafidul Islam ()
30 KALAIGAON AS-08-024-010-006/386
(SHYAMTILA) 		0408024010NRG24240820230303071 25/08/2023 Matilal Charen 0408024010WL026099 Matilal Charen 00354 PUNB0602900 3332 3332 Processed 02/09/2023 5080260200 Matilal Charen ()
31 KALAIGAON AS-08-024-010-006/679
(SHYAMTILA) 		0408024010NRG24240820230302854 25/08/2023 Rameshall Saren 0408024010WL026065 Rameshall Saren 00354 PUNB0602900 3332 3332 Processed 02/09/2023 5080260199 Rameshall Saren ()
32 KALAIGAON AS-08-024-010-006/750
(SHYAMTILA) 		0408024010NRG24240820230302856 25/08/2023 arjun kisku 0408024010WL026065 arjun kisku 00354 PUNB0602900 3332 3332 Processed 02/09/2023 5080260198 arjun kisku ()
33 KALAIGAON AS-08-024-010-007/259-A
(SHYAMTILA) 		0408024010NRG24240820230302851 25/08/2023 Hasmat Ali 0408024010WL026064 Hasmat Ali 00354 PUNB0602900 3332 3332 Processed 02/09/2023 5080260201 Hasmat Ali ()
SubTotal 16660 16660
34 KALAIGAON AS-08-024-010-001/109-D
(SHYAMTILA) 		0408024010NRG24240820230303037 25/08/2023 Nader Ali 0408024010WL026091 Nader Ali 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080260150 MR NADER ALI ()
35 KALAIGAON AS-08-024-010-001/240
(SHYAMTILA) 		0408024010NRG24240820230303072 25/08/2023 Azgar Ali 0408024010WL026100 Azgar Ali 00415 SBIN0002077 3094 3094 Processed 02/09/2023 5080260134 MR AZGAR ALI ()
36 KALAIGAON AS-08-024-010-001/406
(SHYAMTILA) 		0408024010NRG24240820230303038 25/08/2023 Chan Bhanu 0408024010WL026091 Chan Bhanu 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080260130 MRS CHAN BHANU ()
37 KALAIGAON AS-08-024-010-001/518-D
(SHYAMTILA) 		0408024010NRG24240820230303049 25/08/2023 Putuli Devi 0408024010WL026093 Putuli Devi 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080260131 MR PUTULI DEVI ()
38 KALAIGAON AS-08-024-010-001/558
(SHYAMTILA) 		0408024010NRG24240820230303043 25/08/2023 Abdul Kader 0408024010WL026092 Abdul Kader 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080260146 MR ABDUL KADER ()
39 KALAIGAON AS-08-024-010-001/559
(SHYAMTILA) 		0408024010NRG24240820230303062 25/08/2023 Saleha Khatun 0408024010WL026095 Saleha Khatun 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080260121 MRS SALEHA KHATUN ()
40 KALAIGAON AS-08-024-010-001/569
(SHYAMTILA) 		0408024010NRG24240820230303063 25/08/2023 Manaori Devi 0408024010WL026095 Manaori Devi 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080260132 MRS MANAORI DEVI ()
41 KALAIGAON AS-08-024-010-001/573
(SHYAMTILA) 		0408024010NRG24240820230302811 25/08/2023 Sunduri Bewa 0408024010WL026057 Sunduri Bewa 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080260140 MS SUNDURI BEOWA ()
42 KALAIGAON AS-08-024-010-001/583
(SHYAMTILA) 		0408024010NRG24240820230302814 25/08/2023 Asiya Khatun 0408024010WL026057 Asiya Khatun 00415 SBIN0002077 3332 3332 Processed 02/09/2023 5080260135 MRS ASIYA BEOWA ()
43 KALAIGAON AS-08-024-010-001/588
(SHYAMTILA) 		0408024010NRG24240820230303057 25/08/2023 Kabel uddin 0408024010WL026094 Kabel uddin 00415 SBIN0002077 2856 2856 Processed 02/09/2023 5080260129 MR KABIL UDDIN ()
44 KALAIGAON AS-08-024-010-001/614
(SHYAMTILA) 		0408024010NRG24240820230302829 25/08/2023 Bhanubibi 0408024010WL026060 Bhanubibi 00415 SBIN0002077 3332 3332 Processed 02/09/2023 5080260136 MRS BHANU BIBI ()
45 KALAIGAON AS-08-024-010-002/159-A
(SHYAMTILA) 		0408024010NRG24240820230302808 25/08/2023 Basiran Bewa 0408024010WL026056 Basiran Bewa 00415 SBIN0002077 3332 3332 Processed 02/09/2023 5080260127 MRS BASIRAN BEWA ()
46 KALAIGAON AS-08-024-010-002/244
(SHYAMTILA) 		0408024010NRG24240820230302810 25/08/2023 Alep Ali 0408024010WL026056 Alep Ali 00415 SBIN0002077 3332 3332 Processed 02/09/2023 5080260128 MR ALEP ALI ()
47 KALAIGAON AS-08-024-010-002/334-B
(SHYAMTILA) 		0408024010NRG24240820230302837 25/08/2023 Suraj Ali 0408024010WL026061 Suraj Ali 00415 SBIN0002077 3332 3332 Processed 02/09/2023 5080260149 MRS ABIYA KHATUN ()
48 KALAIGAON AS-08-024-010-002/424
(SHYAMTILA) 		0408024010NRG24240820230302839 25/08/2023 Kurban Ali 0408024010WL026061 Kurban Ali 00415 SBIN0002077 3332 3332 Processed 02/09/2023 5080260145 MRS UNME KOLCHOM ()
49 KALAIGAON AS-08-024-010-002/738
(SHYAMTILA) 		0408024010NRG24240820230303007 25/08/2023 Habibar Rahman 0408024010WL026086 Habibar Rahman 00415 SBIN0002077 2856 2856 Processed 02/09/2023 5080260144 MR HABIBAR RAHMAN ()
50 KALAIGAON AS-08-024-010-002/745
(SHYAMTILA) 		0408024010NRG24240820230302995 25/08/2023 Jaynal Abdin 0408024010WL026085 Jaynal Abdin 00415 SBIN0002077 2856 2856 Processed 02/09/2023 5080260152 MR JAYNAL ABDIN ()
51 KALAIGAON AS-08-024-010-002/750
(SHYAMTILA) 		0408024010NRG24240820230302865 25/08/2023 Eyasin Ali 0408024010WL026066 Eyasin Ali 00415 SBIN0002077 3332 3332 Processed 02/09/2023 5080260151 MR EYASIN ALI ()
52 KALAIGAON AS-08-024-010-002/750
(SHYAMTILA) 		0408024010NRG24240820230302866 25/08/2023 Sahara Begum 0408024010WL026066 Sahara Begum 00415 SBIN0002077 3332 3332 Processed 02/09/2023 5080260153 MRS SAHERA BEGUM ()
53 KALAIGAON AS-08-024-010-002/756
(SHYAMTILA) 		0408024010NRG24240820230303046 25/08/2023 Safuruddin 0408024010WL026092 Safuruddin 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080260141 MRS SHJAMALA KHATUN ()
54 KALAIGAON AS-08-024-010-002/761
(SHYAMTILA) 		0408024010NRG24240820230303035 25/08/2023 Abdul Kader 0408024010WL026090 Abdul Kader 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080260154 MRS SURJYA BHANU ()
55 KALAIGAON AS-08-024-010-002/763
(SHYAMTILA) 		0408024010NRG24240820230303042 25/08/2023 Safar Ali 0408024010WL026091 Safar Ali 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080260120 SAFAR ALI ()
56 KALAIGAON AS-08-024-010-002/774
(SHYAMTILA) 		0408024010NRG24240820230303047 25/08/2023 Hikim Ali 0408024010WL026092 Hikim Ali 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080260148 MR HIKIM ALI ()
57 KALAIGAON AS-08-024-010-002/788
(SHYAMTILA) 		0408024010NRG24240820230303011 25/08/2023 Nur mh Ali 0408024010WL026086 Nur mh Ali 00415 SBIN0002077 2856 2856 Processed 02/09/2023 5080260133 MR MD NURMAHAMMAD ()
58 KALAIGAON AS-08-024-010-005/53
(SHYAMTILA) 		0408024010NRG24240820230302818 25/08/2023 Khaibor Ali 0408024010WL026058 Khaibor Ali 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080260143 MR KHAIBAR ALI ()
59 KALAIGAON AS-08-024-010-006/395-C
(SHYAMTILA) 		0408024010NRG24240820230303025 25/08/2023 Halima Khatun 0408024010WL026089 Halima Khatun 00415 SBIN0002077 714 714 Processed 02/09/2023 5080260123 MR HASEM ALI ()
60 KALAIGAON AS-08-024-010-006/395-C
(SHYAMTILA) 		0408024010NRG24240820230303026 25/08/2023 Hasem Ali 0408024010WL026089 Hasem Ali 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080260124 MR HASEM ALI ()
61 KALAIGAON AS-08-024-010-006/510
(SHYAMTILA) 		0408024010NRG24240820230302794 25/08/2023 Anuwar Hussain 0408024010WL026054 Anuwar Hussain 00415 SBIN0002077 2856 2856 Processed 02/09/2023 5080260125 MR ANUWAR HUSSAIN ()
62 KALAIGAON AS-08-024-010-006/694
(SHYAMTILA) 		0408024010NRG24240820230302855 25/08/2023 Sukal Saren 0408024010WL026065 Sukal Saren 00415 SBIN0002077 3332 3332 Processed 02/09/2023 5080260147 MR SUKAL SAREN ()
63 KALAIGAON AS-08-024-010-006/715
(SHYAMTILA) 		0408024010NRG24240820230303027 25/08/2023 Swar Bhanu 0408024010WL026089 Swar Bhanu 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080260126 MRS SAHABHANU BEWA ()
64 KALAIGAON AS-08-024-010-006/717
(SHYAMTILA) 		0408024010NRG24240820230303028 25/08/2023 Rahima Khatun 0408024010WL026089 Rahima Khatun 00415 SBIN0002077 3570 3570 Processed 02/09/2023 5080260139 MRS RAHIMA BEWA ()
65 KALAIGAON AS-08-024-010-006/803
(SHYAMTILA) 		0408024010NRG24240820230303070 25/08/2023 Dhani Mardi 0408024010WL026098 Dhani Mardi 00415 SBIN0002077 3332 3332 Processed 02/09/2023 5080260137 MRS DHANI MARDI ()
66 KALAIGAON AS-08-024-010-006/88-A
(SHYAMTILA) 		0408024010NRG24240820230302828 25/08/2023 Hanufa Khatun 0408024010WL026059 Hanufa Khatun 00415 SBIN0002077 3332 3332 Processed 02/09/2023 5080260138 MRS HUNOFA KHATUN ()
67 KALAIGAON AS-08-024-010-007/108
(SHYAMTILA) 		0408024010NRG24240820230302875 25/08/2023 Surtan Nessa 0408024010WL026068 Surtan Nessa 00415 SBIN0002077 3094 3094 Processed 02/09/2023 5080260122 MRS SOROTAN BEGUM ()
68 KALAIGAON AS-08-024-010-007/514
(SHYAMTILA) 		0408024010NRG24240820230302874 25/08/2023 Samiran Nessa 0408024010WL026067 Samiran Nessa 00415 SBIN0002077 3094 3094 Processed 02/09/2023 5080260142 MRS SAMIRAN NESSA ()
SubTotal 114478 114478
69 KALAIGAON AS-08-024-010-002/229-D
(SHYAMTILA) 		0408024010NRG24240820230303053 25/08/2023 Hujura Khatun 0408024010WL026093 Hujura Khatun 00415 SBIN0005049 3570 3570 Processed 02/09/2023 5080260156 MRS HUJURA KHATUN ()
70 KALAIGAON AS-08-024-010-002/249
(SHYAMTILA) 		0408024010NRG24240820230303014 25/08/2023 Hanifuddin 0408024010WL026087 Hanifuddin 00415 SBIN0005049 3332 3332 Processed 02/09/2023 5080260155 MR HANIF UDDIN HOQUE ()
71 KALAIGAON AS-08-024-010-002/365-B
(SHYAMTILA) 		0408024010NRG24240820230302831 25/08/2023 Alap Hussain 0408024010WL026060 Alap Hussain 00415 SBIN0005049 3332 3332 Processed 02/09/2023 5080260157 MR ALEP HUSSAIN ()
72 KALAIGAON AS-08-024-010-002/407
(SHYAMTILA) 		0408024010NRG24240820230303002 25/08/2023 Bibiran Nessa 0408024010WL026086 Bibiran Nessa 00415 SBIN0005049 2856 2856 Processed 02/09/2023 5080260164 MRS BIBIRAN NESSA ()
73 KALAIGAON AS-08-024-010-002/723
(SHYAMTILA) 		0408024010NRG24240820230302864 25/08/2023 Anowara Khatun 0408024010WL026066 Anowara Khatun 00415 SBIN0005049 3332 3332 Processed 02/09/2023 5080260162 MRS ANOWARA KHATUN ()
74 KALAIGAON AS-08-024-010-002/737
(SHYAMTILA) 		0408024010NRG24240820230302989 25/08/2023 Sahidul Islam 0408024010WL026085 Sahidul Islam 00415 SBIN0005049 2856 2856 Processed 02/09/2023 5080260159 MR SAHIDUL ISLAM ()
75 KALAIGAON AS-08-024-010-005/278
(SHYAMTILA) 		0408024010NRG24240820230302852 25/08/2023 Hazera Khatun 0408024010WL026065 Hazera Khatun 00415 SBIN0005049 3332 3332 Processed 02/09/2023 5080260160 MRS HAJERA KHATUN ()
76 KALAIGAON AS-08-024-010-005/336-A
(SHYAMTILA) 		0408024010NRG24240820230302817 25/08/2023 Alam Ali 0408024010WL026058 Alam Ali 00415 SBIN0005049 3570 3570 Processed 02/09/2023 5080260161 MR ALAM ALI ()
77 KALAIGAON AS-08-024-010-006/338-A
(SHYAMTILA) 		0408024010NRG24240820230302819 25/08/2023 Khadiza Khatun 0408024010WL026058 Khadiza Khatun 00415 SBIN0005049 3570 3570 Processed 02/09/2023 5080260163 MRS KHADIZA KHATUN ()
78 KALAIGAON AS-08-024-010-007/306-A
(SHYAMTILA) 		0408024010NRG24240820230302821 25/08/2023 Jamila 0408024010WL026058 Jamila 00415 SBIN0005049 3570 3570 Processed 02/09/2023 5080260158 MRS JAMILA KHATUN ()
SubTotal 33320 33320
79 KALAIGAON AS-08-024-010-007/642
(SHYAMTILA) 		0408024010NRG24240820230303021 25/08/2023 Rahima Khatun 0408024010WL026088 Rahima Khatun 00415 SBIN0007947 3570 3570 Processed 02/09/2023 5080260165 MRS RAHIMA KHATUN ()
SubTotal 3570 3570
80 KALAIGAON AS-08-024-010-001/329
(SHYAMTILA) 		0408024010NRG24240820230303030 25/08/2023 Abdul Barek 0408024010WL026090 Abdul Barek 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080260175 ABDUL BAREK ()
81 KALAIGAON AS-08-024-010-001/58-D
(SHYAMTILA) 		0408024010NRG24240820230303039 25/08/2023 Aklima Khatun 0408024010WL026091 Aklima Khatun 00462 UCBA0000794 3570 3570 Processed 02/09/2023 5080260185 ASAR ALI ()
82 KALAIGAON AS-08-024-010-001/580
(SHYAMTILA) 		0408024010NRG24240820230302813 25/08/2023 Abdur Rouf 0408024010WL026057 Abdur Rouf 00462 UCBA0000794 3332 3332 Processed 02/09/2023 5080260169 ABDUR RAUF ()
83 KALAIGAON AS-08-024-010-001/587
(SHYAMTILA) 		0408024010NRG24240820230302801 25/08/2023 Chafur Ali 0408024010WL026055 Chafur Ali 00462 UCBA0000794 3332 3332 Processed 02/09/2023 5080260178 CHAFUR ALI ()
84 KALAIGAON AS-08-024-010-001/64-A
(SHYAMTILA) 		0408024010NRG24240820230302868 25/08/2023 Umme Kulsum 0408024010WL026067 Umme Kulsum 00462 UCBA0000794 3332 3332 Processed 02/09/2023 5080260172 UMME KULSUM ()
85 KALAIGAON AS-08-024-010-001/88-B
(SHYAMTILA) 		0408024010NRG24240820230303041 25/08/2023 Abu shama 0408024010WL026091 Abu shama 00462 UCBA0000794 3570 3570 Processed 02/09/2023 5080260179 ABU SAMA ()
86 KALAIGAON AS-08-024-010-002/16
(SHYAMTILA) 		0408024010NRG24240820230303052 25/08/2023 Mazibzr Rahman 0408024010WL026093 Mazibzr Rahman 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080260183 MAZIBAR RAHMAN ()
87 KALAIGAON AS-08-024-010-002/239
(SHYAMTILA) 		0408024010NRG24240820230303033 25/08/2023 Abdul Halim 0408024010WL026090 Abdul Halim 00462 UCBA0000794 3570 3570 Processed 02/09/2023 5080260170 ABDUL HALIM ()
88 KALAIGAON AS-08-024-010-002/352-B
(SHYAMTILA) 		0408024010NRG24240820230302859 25/08/2023 Ainuddin 0408024010WL026066 Ainuddin 00462 UCBA0000794 3332 3332 Processed 02/09/2023 5080260186 AINUDDIN ()
89 KALAIGAON AS-08-024-010-002/407
(SHYAMTILA) 		0408024010NRG24240820230303001 25/08/2023 Mustafa Ali 0408024010WL026086 Mustafa Ali 00462 UCBA0000794 2856 2856 Processed 02/09/2023 5080260177 MUSTAFA ALI ()
90 KALAIGAON AS-08-024-010-002/735
(SHYAMTILA) 		0408024010NRG24240820230302985 25/08/2023 Amjad Ali 0408024010WL026085 Amjad Ali 00462 UCBA0000794 2856 2856 Processed 02/09/2023 5080260182 AMJAD ALI ()
91 KALAIGAON AS-08-024-010-002/738
(SHYAMTILA) 		0408024010NRG24240820230303010 25/08/2023 Abida Khatun 0408024010WL026086 Abida Khatun 00462 UCBA0000794 2856 2856 Processed 02/09/2023 5080260174 ABIDA KHATUN ()
92 KALAIGAON AS-08-024-010-002/738
(SHYAMTILA) 		0408024010NRG24240820230303009 25/08/2023 Mastafa Ali 0408024010WL026086 Mastafa Ali 00462 UCBA0000794 2856 2856 Processed 02/09/2023 5080260184 MASTAFA ALI ()
93 KALAIGAON AS-08-024-010-002/742
(SHYAMTILA) 		0408024010NRG24240820230302991 25/08/2023 Afaj Uddin 0408024010WL026085 Afaj Uddin 00462 UCBA0000794 2856 2856 Processed 02/09/2023 5080260171 AFAJ UDDIN ()
94 KALAIGAON AS-08-024-010-002/749
(SHYAMTILA) 		0408024010NRG24240820230302848 25/08/2023 Sorhab Ali 0408024010WL026064 Sorhab Ali 00462 UCBA0000794 3332 3332 Processed 02/09/2023 5080260176 SORHAB ALI ()
95 KALAIGAON AS-08-024-010-002/760
(SHYAMTILA) 		0408024010NRG24240820230303034 25/08/2023 Sobahan Ali 0408024010WL026090 Sobahan Ali 00462 UCBA0000794 3570 3570 Processed 02/09/2023 5080260173 SOBHAHAN ALI ()
96 KALAIGAON AS-08-024-010-002/769-B
(SHYAMTILA) 		0408024010NRG24240820230302833 25/08/2023 Suruj Akand 0408024010WL026060 Suruj Akand 00462 UCBA0000794 3332 3332 Processed 02/09/2023 5080260181 SURUJ AKAND ()
97 KALAIGAON AS-08-024-010-002/771
(SHYAMTILA) 		0408024010NRG24240820230302834 25/08/2023 Abdul Jubbar 0408024010WL026060 Abdul Jubbar 00462 UCBA0000794 3332 3332 Processed 02/09/2023 5080260167 ABDUL JUBBAR ()
98 KALAIGAON AS-08-024-010-002/778
(SHYAMTILA) 		0408024010NRG24240820230302841 25/08/2023 Jiaur Rahman 0408024010WL026061 Jiaur Rahman 00462 UCBA0000794 3332 3332 Processed 02/09/2023 5080260180 JIAUR RAHMAN ()
99 KALAIGAON AS-08-024-010-007/657
(SHYAMTILA) 		0408024010NRG24240820230303017 25/08/2023 Ahed Ali 0408024010WL026087 Ahed Ali 00462 UCBA0000794 3570 3570 Processed 02/09/2023 5080260168 AHED ALI ()
SubTotal 62594 62594
100 KALAIGAON AS-08-024-010-002/779-B
(SHYAMTILA) 		0408024010NRG24240820230302835 25/08/2023 Afroja Khatun 0408024010WL026060 Afroja Khatun 00462 UCBA0000872 3332 3332 Processed 02/09/2023 5080260187 SELIMA AKHTARA ()
SubTotal 3332 3332
101 KALAIGAON AS-08-024-010-007/659
(SHYAMTILA) 		0408024010NRG24240820230303066 25/08/2023 Azad Ali 0408024010WL026095 Azad Ali 00468 UBIN0555185 3570 3570 Processed 02/09/2023 5080260166 Azad Ali ()
SubTotal 3570 3570
102 KALAIGAON AS-08-024-010-002/744
(SHYAMTILA) 		0408024010NRG24240820230302994 25/08/2023 Fajiran Nessa 0408024010WL026085 Fajiran Nessa 00691 IPOS0000001 2856 2856 Processed 02/09/2023 5080260196 Fajiran Nessa ()
SubTotal 2856 2856
Total 328202 328202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_250823FTO_134580 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 58072
2 KALAIGAON AS0408024_250823FTO_134580 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 3332
3 KALAIGAON AS0408024_250823FTO_134580 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 9996
4 KALAIGAON AS0408024_250823FTO_134580 Axis Bank UTIB0004680 Kharupetia 3570
5 KALAIGAON AS0408024_250823FTO_134580 Bank of Baroda BARB0VJKHDA Kharupetia 10234
6 KALAIGAON AS0408024_250823FTO_134580 Central Bank Of India CBIN0283240 MANGALDOI 2618
7 KALAIGAON AS0408024_250823FTO_134580 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 16660
8 KALAIGAON AS0408024_250823FTO_134580 State Bank of India SBIN0002077 KHARUPETIA 114478
9 KALAIGAON AS0408024_250823FTO_134580 State Bank of India SBIN0005049 DALGAON 33320
10 KALAIGAON AS0408024_250823FTO_134580 State Bank of India SBIN0007947 UDALGURI 3570
11 KALAIGAON AS0408024_250823FTO_134580 UCO Bank UCBA0000794 KALAIGAON 62594
12 KALAIGAON AS0408024_250823FTO_134580 UCO Bank UCBA0000872 KHARUPETIA 3332
13 KALAIGAON AS0408024_250823FTO_134580 Union Bank of India UBIN0555185 HATIGAON 3570
14 KALAIGAON AS0408024_250823FTO_134580 India Post Payments Bank IPOS0000001 MONGOLDOI 2856

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