Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:46:48 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_140923APB_FTO_149752
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-08-024-003-001/1049
(NAMKHOLA) 		0408024003NRG24140920230327304 14/09/2023 Khirada Hazarika 0408024003WL028533 Khirada Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302257 KHIRODA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-003-001/1327
(NAMKHOLA) 		0408024003NRG24140920230327312 14/09/2023 Sayanika Kalita 0408024003WL028533 Sayanika Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302268 CHAYANIKA CHAUDHURI ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-003-001/151
(NAMKHOLA) 		0408024003NRG24140920230327317 14/09/2023 Rambha Kalita 0408024003WL028533 Rambha Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302251 RAMBHA KALITA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-003-001/169
(NAMKHOLA) 		0408024003NRG24140920230327322 14/09/2023 Chandra Kalita 0408024003WL028533 Chandra Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302263 CHANDRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-003-001/169
(NAMKHOLA) 		0408024003NRG24140920230327323 14/09/2023 Dalimi Kalita 0408024003WL028533 Dalimi Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302256 DALIMI KALITA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-003-001/2362
(NAMKHOLA) 		0408024003NRG24140920230327332 14/09/2023 Manoj Kalita 0408024003WL028533 Manoj Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302266 MANOJ KALITA BANK OF BARODA(606985)
7 KALAIGAON AS-08-024-003-001/2362
(NAMKHOLA) 		0408024003NRG24140920230327334 14/09/2023 Sarala kalita 0408024003WL028533 Sarala kalita 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7388302265 SARALA KALITA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-003-001/251
(NAMKHOLA) 		0408024003NRG24140920230327339 14/09/2023 KHIRADA KALITA 0408024003WL028533 KHIRADA KALITA 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7388302254 KSHIRADA KALITA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-003-001/268
(NAMKHOLA) 		0408024003NRG24140920230327343 14/09/2023 Jitu Baruah 0408024003WL028533 Jitu Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302273 Jitumani Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
10 KALAIGAON AS-08-024-003-001/282
(NAMKHOLA) 		0408024003NRG24140920230327346 14/09/2023 Bimala Barua Bhuyan 0408024003WL028533 Bimala Barua Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302269 BIMALA BHUYAN UCO BANK(607066)
11 KALAIGAON AS-08-024-003-001/282
(NAMKHOLA) 		0408024003NRG24140920230327345 14/09/2023 Dilip Bhuyan 0408024003WL028533 Dilip Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302270 Dilip Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
12 KALAIGAON AS-08-024-003-001/284
(NAMKHOLA) 		0408024003NRG24140920230327347 14/09/2023 MUKUNDA BHUYAN 0408024003WL028533 MUKUNDA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302271 MUKUNDA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-003-001/50
(NAMKHOLA) 		0408024003NRG24140920230327351 14/09/2023 Bhanita Kalita 0408024003WL028533 Bhanita Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302267 BHANITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-003-001/50
(NAMKHOLA) 		0408024003NRG24140920230327350 14/09/2023 Chandraharan Baruah 0408024003WL028533 Chandraharan Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302246 CHANDRAHARAN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-003-003/1960
(NAMKHOLA) 		0408024003NRG24140920230327355 14/09/2023 Babita Baruah 0408024003WL028533 Babita Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302250 BABITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-003-003/1960
(NAMKHOLA) 		0408024003NRG24140920230327354 14/09/2023 Sanjib Baruah 0408024003WL028533 Sanjib Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302276 SANJIB BARUAH ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-003-004/1147
(NAMKHOLA) 		0408024003NRG24140920230327357 14/09/2023 Paban Saharia 0408024003WL028533 Paban Saharia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302264 PABAN SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-003-004/1342
(NAMKHOLA) 		0408024003NRG24140920230327359 14/09/2023 GITA MANI BARUA SAHARIA 0408024003WL028533 GITA MANI BARUA SAHARIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302261 GITAMANI BARUA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-003-004/1560
(NAMKHOLA) 		0408024003NRG24140920230327360 14/09/2023 Mamati Saikia 0408024003WL028533 Mamati Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302247 MAMATI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-003-004/533
(NAMKHOLA) 		0408024003NRG24140920230327376 14/09/2023 Dandi Ram Kalita 0408024003WL028533 Dandi Ram Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302274 DANDI RAM KALITA ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-003-004/533
(NAMKHOLA) 		0408024003NRG24140920230327377 14/09/2023 Runu Kalita 0408024003WL028533 Runu Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302275 RUNU KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-003-004/624
(NAMKHOLA) 		0408024003NRG24140920230327383 14/09/2023 Kabita Deka 0408024003WL028533 Kabita Deka 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302252 KABITA BARUA ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-003-005/257
(NAMKHOLA) 		0408024003NRG24140920230327386 14/09/2023 Rambha Kakati 0408024003WL028533 Rambha Kakati 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302245 RAMBHA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-003-005/261
(NAMKHOLA) 		0408024003NRG24140920230327392 14/09/2023 Banti Deka 0408024003WL028533 Banti Deka 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302253 BANTI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-003-005/271
(NAMKHOLA) 		0408024003NRG24140920230327395 14/09/2023 Chitra Kalita 0408024003WL028533 Chitra Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302272 CHITRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-003-005/271
(NAMKHOLA) 		0408024003NRG24140920230327394 14/09/2023 Dipali Kalita 0408024003WL028533 Dipali Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302249 DIPALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-003-005/273
(NAMKHOLA) 		0408024003NRG24140920230327396 14/09/2023 Hemalata Kalita 0408024003WL028533 Hemalata Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302262 HEMALATA KALITA ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-003-005/282
(NAMKHOLA) 		0408024003NRG24140920230327398 14/09/2023 Jagat Deka 0408024003WL028533 Jagat Deka 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302248 JAGAT DEKA ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-003-005/282
(NAMKHOLA) 		0408024003NRG24140920230327399 14/09/2023 KHANJANA DEKA 0408024003WL028533 KHANJANA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302255 KHANJANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-003-005/286
(NAMKHOLA) 		0408024003NRG24140920230327400 14/09/2023 Ritamani Deka 0408024003WL028533 Ritamani Deka 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302243 RITA MANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-003-005/346-B
(NAMKHOLA) 		0408024003NRG24140920230327408 14/09/2023 Dipak Kalita 0408024003WL028533 Dipak Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302241 DIPAK KALITA, S/O LT. KABIRAM KALITA ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-003-005/346-B
(NAMKHOLA) 		0408024003NRG24140920230327409 14/09/2023 NILIMA KALITA 0408024003WL028533 NILIMA KALITA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302242 Nilima Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
33 KALAIGAON AS-08-024-003-005/349
(NAMKHOLA) 		0408024003NRG24140920230327410 14/09/2023 Manomati Kalita 0408024003WL028533 Manomati Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388302240 Manomati Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46648 46648
34 KALAIGAON AS-08-024-003-004/466
(NAMKHOLA) 		0408024003NRG24140920230327366 14/09/2023 Daibaki Kalita 0408024003WL028533 Daibaki Kalita 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388302277 DAIBAKI KALITA ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-003-004/522
(NAMKHOLA) 		0408024003NRG24140920230327369 14/09/2023 Haritra Saharia 0408024003WL028533 Haritra Saharia 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388302259 HARITRA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-003-004/524
(NAMKHOLA) 		0408024003NRG24140920230327371 14/09/2023 Sumitra Baruah 0408024003WL028533 Sumitra Baruah 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388302260 SUMITRA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-003-004/560
(NAMKHOLA) 		0408024003NRG24140920230327379 14/09/2023 Pampi Koch 0408024003WL028533 Pampi Koch 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388302258 PAMPI KOCH ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-003-005/260
(NAMKHOLA) 		0408024003NRG24140920230327387 14/09/2023 Kumud Deka 0408024003WL028533 Kumud Deka 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388302244 KUMUD DEKA ASSAM GRAMIN VIKASH BANK(607064)
39 KALAIGAON AS-08-024-003-005/260
(NAMKHOLA) 		0408024003NRG24140920230327388 14/09/2023 Tarulata Baruah Deka 0408024003WL028533 Tarulata Baruah Deka 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388302278 TARULATA BARUAH DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
40 KALAIGAON AS-08-024-003-001/151
(NAMKHOLA) 		0408024003NRG24140920230327316 14/09/2023 Hari Kalita 0408024003WL028533 Hari Kalita 00354 PUNB0202320 1428 1428 Processed 11/11/2023 7388302208 HARI KALITA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
41 KALAIGAON AS-08-024-003-001/1327
(NAMKHOLA) 		0408024003NRG24140920230327311 14/09/2023 Abhijit Choudhury 0408024003WL028533 Abhijit Choudhury 00415 SBIN0012977 1428 1428 Processed 11/11/2023 7388302210 ABHIJIT CHAUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALAIGAON AS-08-024-003-001/1699
(NAMKHOLA) 		0408024003NRG24140920230327324 14/09/2023 Moneswar Kalita 0408024003WL028533 Moneswar Kalita 00415 SBIN0012977 1428 1428 Processed 11/11/2023 7388302209 Maneswar Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
43 KALAIGAON AS-08-024-003-001/1049
(NAMKHOLA) 		0408024003NRG24140920230327303 14/09/2023 Lankeswar Hazarika 0408024003WL028533 Lankeswar Hazarika 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302235 Lankeswar Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
44 KALAIGAON AS-08-024-003-001/1083
(NAMKHOLA) 		0408024003NRG24140920230327307 14/09/2023 Sunanda Kalita 0408024003WL028533 Sunanda Kalita 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302214 Sunanda Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
45 KALAIGAON AS-08-024-003-001/147-A
(NAMKHOLA) 		0408024003NRG24140920230327314 14/09/2023 Bhaskar Jyoti Baruah 0408024003WL028533 Bhaskar Jyoti Baruah 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302236 Bhaskar Jyoti Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
46 KALAIGAON AS-08-024-003-001/147-A
(NAMKHOLA) 		0408024003NRG24140920230327315 14/09/2023 Himadri Kalita 0408024003WL028533 Himadri Kalita 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302280 Himadri Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
47 KALAIGAON AS-08-024-003-001/1674
(NAMKHOLA) 		0408024003NRG24140920230327321 14/09/2023 Mitali Saikia Kalita 0408024003WL028533 Mitali Saikia Kalita 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302229 MITALI SAIKIA KALITA ASSAM GRAMIN VIKASH BANK(607064)
48 KALAIGAON AS-08-024-003-001/1970
(NAMKHOLA) 		0408024003NRG24140920230327331 14/09/2023 Sewali Kalita 0408024003WL028533 Sewali Kalita 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302211 MRS SEWALI KALITA STATE BANK OF INDIA(508548)
49 KALAIGAON AS-08-024-003-001/2362
(NAMKHOLA) 		0408024003NRG24140920230327333 14/09/2023 Anita Kalita 0408024003WL028533 Anita Kalita 00415 SBIN0013378 1190 1190 Processed 11/11/2023 7388302213 ANITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
50 KALAIGAON AS-08-024-003-001/260
(NAMKHOLA) 		0408024003NRG24140920230327341 14/09/2023 RENUKA BHUYAN 0408024003WL028533 RENUKA BHUYAN 00415 SBIN0013378 1190 1190 Processed 11/11/2023 7388302228 Renuka Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
51 KALAIGAON AS-08-024-003-001/268
(NAMKHOLA) 		0408024003NRG24140920230327344 14/09/2023 Pradip Baruah 0408024003WL028533 Pradip Baruah 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302212 PRADIP BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALAIGAON AS-08-024-003-001/42-A
(NAMKHOLA) 		0408024003NRG24140920230327348 14/09/2023 Bhusan Kalita 0408024003WL028533 Bhusan Kalita 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302234 BHUSAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALAIGAON AS-08-024-003-001/86
(NAMKHOLA) 		0408024003NRG24140920230327352 14/09/2023 Deben Kalita 0408024003WL028533 Deben Kalita 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302239 DEBEN KALITA ASSAM GRAMIN VIKASH BANK(607064)
54 KALAIGAON AS-08-024-003-003/111
(NAMKHOLA) 		0408024003NRG24140920230327353 14/09/2023 Md.Aminul Hoque 0408024003WL028533 Md.Aminul Hoque 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302233 Mr. AMINUL HOQUE CENTRAL BANK OF INDIA(607115)
55 KALAIGAON AS-08-024-003-004/1147
(NAMKHOLA) 		0408024003NRG24140920230327356 14/09/2023 Arbindra Saharia 0408024003WL028533 Arbindra Saharia 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302219 MR ARBINDRA SAHARIA STATE BANK OF INDIA(508548)
56 KALAIGAON AS-08-024-003-004/1293
(NAMKHOLA) 		0408024003NRG24140920230327358 14/09/2023 Lakhi Kt. Baruah 0408024003WL028533 Lakhi Kt. Baruah 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302218 LAKSHIKANTA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALAIGAON AS-08-024-003-004/298
(NAMKHOLA) 		0408024003NRG24140920230327364 14/09/2023 Bhabani Deka 0408024003WL028533 Bhabani Deka 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302232 Bhabani Deka AIRTEL PAYMENTS BANK LIMITED(990288)
58 KALAIGAON AS-08-024-003-004/298
(NAMKHOLA) 		0408024003NRG24140920230327363 14/09/2023 MAHENDRA DEKA 0408024003WL028533 MAHENDRA DEKA 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302226 MAHENDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
59 KALAIGAON AS-08-024-003-004/444
(NAMKHOLA) 		0408024003NRG24140920230327365 14/09/2023 Harkanta Saikia 0408024003WL028533 Harkanta Saikia 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302217 Harkanta Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
60 KALAIGAON AS-08-024-003-004/513-A
(NAMKHOLA) 		0408024003NRG24140920230327367 14/09/2023 Pranati Deka 0408024003WL028533 Pranati Deka 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302231 Pranati Koch AIRTEL PAYMENTS BANK LIMITED(990288)
61 KALAIGAON AS-08-024-003-004/522
(NAMKHOLA) 		0408024003NRG24140920230327368 14/09/2023 Biren Sahariah 0408024003WL028533 Biren Sahariah 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302222 BIREN SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KALAIGAON AS-08-024-003-004/524
(NAMKHOLA) 		0408024003NRG24140920230327370 14/09/2023 Narayan Baruah 0408024003WL028533 Narayan Baruah 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302224 NARAYAN BARUA PUNJAB NATIONAL BANK(508568)
63 KALAIGAON AS-08-024-003-004/525
(NAMKHOLA) 		0408024003NRG24140920230327372 14/09/2023 Dhano Baruah 0408024003WL028533 Dhano Baruah 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302216 DHANO BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALAIGAON AS-08-024-003-004/525
(NAMKHOLA) 		0408024003NRG24140920230327373 14/09/2023 Manash Baruah 0408024003WL028533 Manash Baruah 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302227 MANASH BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KALAIGAON AS-08-024-003-004/526
(NAMKHOLA) 		0408024003NRG24140920230327374 14/09/2023 chameli saharia 0408024003WL028533 chameli saharia 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302238 Tapan Saharia AIRTEL PAYMENTS BANK LIMITED(990288)
66 KALAIGAON AS-08-024-003-004/526
(NAMKHOLA) 		0408024003NRG24140920230327375 14/09/2023 Chameli Saharia 0408024003WL028533 Chameli Saharia 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302237 MRS CHAMELI SAHARIA STATE BANK OF INDIA(508548)
67 KALAIGAON AS-08-024-003-004/560
(NAMKHOLA) 		0408024003NRG24140920230327378 14/09/2023 Hiran Koch 0408024003WL028533 Hiran Koch 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302225 HIRAN KOCH ASSAM GRAMIN VIKASH BANK(607064)
68 KALAIGAON AS-08-024-003-004/563
(NAMKHOLA) 		0408024003NRG24140920230327380 14/09/2023 Komal Kalita 0408024003WL028533 Komal Kalita 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302223 KOMAL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALAIGAON AS-08-024-003-004/585-A
(NAMKHOLA) 		0408024003NRG24140920230327381 14/09/2023 Rajat Ch. Koch 0408024003WL028533 Rajat Ch. Koch 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302220 RAJAT CHANDRA KOCH PUNJAB NATIONAL BANK(508568)
70 KALAIGAON AS-08-024-003-005/270
(NAMKHOLA) 		0408024003NRG24140920230327393 14/09/2023 Harmohan Kalita 0408024003WL028533 Harmohan Kalita 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302282 HARMOHAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KALAIGAON AS-08-024-003-005/274
(NAMKHOLA) 		0408024003NRG24140920230327397 14/09/2023 Bhabesh Kalita 0408024003WL028533 Bhabesh Kalita 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302215 Bhabesh Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
72 KALAIGAON AS-08-024-003-005/288
(NAMKHOLA) 		0408024003NRG24140920230327401 14/09/2023 Kiran deka 0408024003WL028533 Kiran deka 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302221 KIRAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALAIGAON AS-08-024-003-005/305
(NAMKHOLA) 		0408024003NRG24140920230327403 14/09/2023 Diganta Saharia 0408024003WL028533 Diganta Saharia 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302279 DIGANTA SAHARIA PUNJAB NATIONAL BANK(508568)
74 KALAIGAON AS-08-024-003-005/336-A
(NAMKHOLA) 		0408024003NRG24140920230327405 14/09/2023 Ajanta Chaliha 0408024003WL028533 Ajanta Chaliha 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302230 MRS AJANTA KALITA STATE BANK OF INDIA(508548)
75 KALAIGAON AS-08-024-003-005/336-A
(NAMKHOLA) 		0408024003NRG24140920230327404 14/09/2023 Mr. Sarat Chaliha 0408024003WL028533 Mr. Sarat Chaliha 00415 SBIN0013378 1428 1428 Processed 11/11/2023 7388302281 SARAT CHALIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46648 46648
76 KALAIGAON AS-08-024-003-001/1969
(NAMKHOLA) 		0408024003NRG24140920230327327 14/09/2023 Hareswar Kalita 0408024003WL028533 Hareswar Kalita 00462 UCBA0000805 1428 1428 Processed 11/11/2023 7388302207 Hareswar Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 107576 107576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_140923APB_FTO_149752 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 46648
2 KALAIGAON AS0408024_140923APB_FTO_149752 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 1428
3 KALAIGAON AS0408024_140923APB_FTO_149752 Assam Gramin Vikash Bank UTBI0RRBAGB Namkhola 7140
4 KALAIGAON AS0408024_140923APB_FTO_149752 Punjab National Bank PUNB0202320 Patharighat 1428
5 KALAIGAON AS0408024_140923APB_FTO_149752 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
6 KALAIGAON AS0408024_140923APB_FTO_149752 State Bank of India SBIN0013378 BHERGAON 46648
7 KALAIGAON AS0408024_140923APB_FTO_149752 UCO Bank UCBA0000805 KHAIRABARI 1428

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