Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:31:32 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040123FTO_159788
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-08-024-011-005/11
(TENGABARI) 		0408024011NRG23301220220502062 04/01/2023 JOYANTI PAUL 0408024011WL048644 JOYANTI PAUL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050849177 JOYANTI PAUL ()
2 KALAIGAON AS-08-024-011-005/139
(TENGABARI) 		0408024011NRG23301220220502145 04/01/2023 Sabitri Deka 0408024011WL048666 Sabitri Deka 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050849176 Sabitri Deka ()
3 KALAIGAON AS-08-024-011-005/188
(TENGABARI) 		0408024011NRG23301220220502117 04/01/2023 PRAMILA DAS 0408024011WL048653 PRAMILA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050849178 PRAMILA DAS ()
SubTotal 8244 8244
4 KALAIGAON AS-08-024-011-005/43
(TENGABARI) 		0408024011NRG23301220220502032 04/01/2023 Subudh Paul 0408024011WL048639 Subudh Paul 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050849257 Subudh Paul ()
5 KALAIGAON AS-08-024-011-006/36
(TENGABARI) 		0408024011NRG23301220220502127 04/01/2023 Pabitra Devi 0408024011WL048658 Pabitra Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050849263 Pabitra Devi ()
SubTotal 5496 5496
6 KALAIGAON AS-08-024-011-006/85
(TENGABARI) 		0408024011NRG23030120230507109 04/01/2023 PRAMILA DEKA 0408024011WL049214 PRAMILA DEKA 00045 BARB0KONWAR 2748 2748 Processed 19/01/2023 8050849173 PRAMILA DEKA ()
SubTotal 2748 2748
7 KALAIGAON AS-08-024-011-006/203
(TENGABARI) 		0408024011NRG23301220220502120 04/01/2023 MAINARI BARO 0408024011WL048655 MAINARI BARO 00045 BARB0MANCOL 2748 2748 Processed 19/01/2023 8050849174 MAINARI BARO ()
SubTotal 2748 2748
8 KALAIGAON AS-08-024-011-005/9
(TENGABARI) 		0408024011NRG23311220220502503 04/01/2023 Ratan Paul 0408024011WL048698 Ratan Paul 00078 CNRB0003282 1374 1374 Processed 19/01/2023 8050849175 Ratan Paul ()
SubTotal 1374 1374
9 KALAIGAON AS-08-024-011-005/131
(TENGABARI) 		0408024011NRG23301220220502165 04/01/2023 Prahlad Nath 0408024011WL048672 Prahlad Nath 00415 SBIN0000130 2748 2748 Processed 19/01/2023 8050849186 MR PRAHLAD NATH ()
10 KALAIGAON AS-08-024-011-005/139
(TENGABARI) 		0408024011NRG23301220220502144 04/01/2023 Runjun Baruah Deka 0408024011WL048666 Runjun Baruah Deka 00415 SBIN0000130 2748 2748 Processed 19/01/2023 8050849181 MRS RUNJUN BARUAH DEKA ()
11 KALAIGAON AS-08-024-011-005/144
(TENGABARI) 		0408024011NRG23301220220502150 04/01/2023 Hiramani Nath 0408024011WL048669 Hiramani Nath 00415 SBIN0000130 2748 2748 Processed 19/01/2023 8050849193 SHRI HIRAMANI NATH ()
12 KALAIGAON AS-08-024-011-005/144
(TENGABARI) 		0408024011NRG23301220220502151 04/01/2023 Hiranya Nath 0408024011WL048669 Hiranya Nath 00415 SBIN0000130 2748 2748 Processed 19/01/2023 8050849180 MISS HIRANYA NATH ()
13 KALAIGAON AS-08-024-011-005/192
(TENGABARI) 		0408024011NRG23311220220502500 04/01/2023 Mampi Shom 0408024011WL048696 Mampi Shom 00415 SBIN0000130 2748 2748 Processed 19/01/2023 8050849189 MRS MAMPI SHOM ()
14 KALAIGAON AS-08-024-011-005/223
(TENGABARI) 		0408024011NRG23301220220502123 04/01/2023 Pinki Boro 0408024011WL048656 Pinki Boro 00415 SBIN0000130 2748 2748 Processed 19/01/2023 8050849182 MISS PINKI BARO ()
15 KALAIGAON AS-08-024-011-005/78
(TENGABARI) 		0408024011NRG23301220220502100 04/01/2023 Minati Paul 0408024011WL048651 Minati Paul 00415 SBIN0000130 2748 2748 Processed 19/01/2023 8050849188 MRS MINATI PAL ()
16 KALAIGAON AS-08-024-011-005/89
(TENGABARI) 		0408024011NRG23301220220502135 04/01/2023 Gambhir Mahanta 0408024011WL048662 Gambhir Mahanta 00415 SBIN0000130 2748 2748 Processed 19/01/2023 8050849194 MR GAMBHIR MAHANT ()
17 KALAIGAON AS-08-024-011-006/200
(TENGABARI) 		0408024011NRG23301220220502130 04/01/2023 SARBANANDA BARO 0408024011WL048660 SARBANANDA BARO 00415 SBIN0000130 2748 2748 Processed 19/01/2023 8050849179 MR SARBANANDA BARO ()
18 KALAIGAON AS-08-024-011-006/202
(TENGABARI) 		0408024011NRG23301220220502177 04/01/2023 Kukheswar Baro 0408024011WL048675 Kukheswar Baro 00415 SBIN0000130 2748 2748 Processed 19/01/2023 8050849201 MR KUKHESWAR BARO ()
19 KALAIGAON AS-08-024-011-006/204
(TENGABARI) 		0408024011NRG23301220220502148 04/01/2023 Puwalo Deka 0408024011WL048668 Puwalo Deka 00415 SBIN0000130 2748 2748 Processed 19/01/2023 8050849200 MR PUWALO DEKA ()
SubTotal 30228 30228
20 KALAIGAON AS-08-024-011-005/9
(TENGABARI) 		0408024011NRG23311220220502504 04/01/2023 Suma Paul 0408024011WL048698 Suma Paul 00415 SBIN0004419 1374 1374 Processed 19/01/2023 8050849195 MRS SUMA PAL ()
SubTotal 1374 1374
21 KALAIGAON AS-08-024-011-005/1089
(TENGABARI) 		0408024011NRG23301220220502066 04/01/2023 Jayanti Deka 0408024011WL048646 Jayanti Deka 00415 SBIN0012977 2748 2748 Processed 19/01/2023 8050849196 MRS JAYANTI DEKA ()
22 KALAIGAON AS-08-024-011-005/14
(TENGABARI) 		0408024011NRG23301220220502128 04/01/2023 Tapan Paul 0408024011WL048659 Tapan Paul 00415 SBIN0012977 2748 2748 Processed 19/01/2023 8050849191 MR TAPAN PAUL ()
23 KALAIGAON AS-08-024-011-005/230
(TENGABARI) 		0408024011NRG23301220220502124 04/01/2023 Prantosh Paul 0408024011WL048657 Prantosh Paul 00415 SBIN0012977 2748 2748 Processed 19/01/2023 8050849185 MR PRANTOSH PAUL ()
24 KALAIGAON AS-08-024-011-005/43
(TENGABARI) 		0408024011NRG23301220220502034 04/01/2023 Sanjit Nath 0408024011WL048639 Sanjit Nath 00415 SBIN0012977 2748 2748 Processed 19/01/2023 8050849192 MR SANJIT PAUL ()
25 KALAIGAON AS-08-024-011-006/135
(TENGABARI) 		0408024011NRG23301220220502192 04/01/2023 Ripankar Baro 0408024011WL048682 Ripankar Baro 00415 SBIN0012977 2748 2748 Processed 19/01/2023 8050849184 MR RIPANKAR BORO ()
26 KALAIGAON AS-08-024-011-006/76
(TENGABARI) 		0408024011NRG23301220220502147 04/01/2023 Hemalata Nath 0408024011WL048667 Hemalata Nath 00415 SBIN0012977 2748 2748 Processed 19/01/2023 8050849183 MRS HEMALATA NATH ()
27 KALAIGAON AS-08-024-011-006/92
(TENGABARI) 		0408024011NRG23301220220502180 04/01/2023 Kabita Baro 0408024011WL048676 Kabita Baro 00415 SBIN0012977 2748 2748 Processed 19/01/2023 8050849187 MISS KABITA BARO ()
SubTotal 19236 19236
28 KALAIGAON AS-08-024-011-005/55
(TENGABARI) 		0408024011NRG23301220220502184 04/01/2023 Tamal Loha 0408024011WL048679 Tamal Loha 00415 SBIN0017217 2748 2748 Processed 19/01/2023 8050849197 MR TAMAL LOHA ()
29 KALAIGAON AS-08-024-011-005/69
(TENGABARI) 		0408024011NRG23301220220502196 04/01/2023 Hitesh Nath 0408024011WL048684 Hitesh Nath 00415 SBIN0017217 2748 2748 Processed 19/01/2023 8050849226 MR HITESH NATH ()
30 KALAIGAON AS-08-024-011-005/89
(TENGABARI) 		0408024011NRG23301220220502136 04/01/2023 Gita Kalita Mahanta 0408024011WL048662 Gita Kalita Mahanta 00415 SBIN0017217 2748 2748 Processed 19/01/2023 8050849198 MRS GITA KALITA MAHANTA ()
31 KALAIGAON AS-08-024-011-005/89
(TENGABARI) 		0408024011NRG23301220220502137 04/01/2023 Rajib Mahanta 0408024011WL048662 Rajib Mahanta 00415 SBIN0017217 2748 2748 Processed 19/01/2023 8050849199 SHRI RAJIV MAHANTA ()
32 KALAIGAON AS-08-024-011-006/200
(TENGABARI) 		0408024011NRG23301220220502131 04/01/2023 POPI BARO 0408024011WL048660 POPI BARO 00415 SBIN0017217 2748 2748 Processed 19/01/2023 8050849190 SHRI POPI BARO ()
33 KALAIGAON AS-08-024-011-006/36
(TENGABARI) 		0408024011NRG23301220220502126 04/01/2023 Bhupen Hazarika 0408024011WL048658 Bhupen Hazarika 00415 SBIN0017217 2748 2748 Processed 19/01/2023 8050849202 MR BHUPEN HAZARIKA ()
SubTotal 16488 16488
34 KALAIGAON AS-08-024-011-005/1089
(TENGABARI) 		0408024011NRG23301220220502065 04/01/2023 Golapi Deka 0408024011WL048646 Golapi Deka 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849233 GOLAPI DEKA ()
35 KALAIGAON AS-08-024-011-005/11
(TENGABARI) 		0408024011NRG23301220220502061 04/01/2023 Biplab Paul 0408024011WL048644 Biplab Paul 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849241 BIPLAB PAUL ()
36 KALAIGAON AS-08-024-011-005/120
(TENGABARI) 		0408024011NRG23301220220502181 04/01/2023 Dhaneswar Nath 0408024011WL048677 Dhaneswar Nath 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849250 DHANESWAR NATH ()
37 KALAIGAON AS-08-024-011-005/127
(TENGABARI) 		0408024011NRG23301220220502183 04/01/2023 Rina Deka 0408024011WL048678 Rina Deka 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849249 RINA DEKA ()
38 KALAIGAON AS-08-024-011-005/127
(TENGABARI) 		0408024011NRG23301220220502182 04/01/2023 Suren Deka 0408024011WL048678 Suren Deka 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849248 SUREN DEKA ()
39 KALAIGAON AS-08-024-011-005/130
(TENGABARI) 		0408024011NRG23301220220502163 04/01/2023 Niroda Nath 0408024011WL048671 Niroda Nath 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849216 NIRODA NATH ()
40 KALAIGAON AS-08-024-011-005/130
(TENGABARI) 		0408024011NRG23301220220502164 04/01/2023 RATUL NATH 0408024011WL048671 RATUL NATH 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849260 RATUL NATH ()
41 KALAIGAON AS-08-024-011-005/131
(TENGABARI) 		0408024011NRG23301220220502166 04/01/2023 Bhumitra Nath 0408024011WL048672 Bhumitra Nath 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849251 BHUMITRA NATH ()
42 KALAIGAON AS-08-024-011-005/132
(TENGABARI) 		0408024011NRG23301220220502118 04/01/2023 Dipak Nath 0408024011WL048654 Dipak Nath 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849209 DIPAK KUMAR NATH ()
43 KALAIGAON AS-08-024-011-005/132
(TENGABARI) 		0408024011NRG23301220220502119 04/01/2023 Hemalata Nath 0408024011WL048654 Hemalata Nath 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849217 HEMALATA NATH ()
44 KALAIGAON AS-08-024-011-005/14
(TENGABARI) 		0408024011NRG23301220220502129 04/01/2023 SHILA PAUL 0408024011WL048659 SHILA PAUL 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849238 SHILA PAUL ()
45 KALAIGAON AS-08-024-011-005/144
(TENGABARI) 		0408024011NRG23301220220502149 04/01/2023 JAYMATI NATH 0408024011WL048669 JAYMATI NATH 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849244 JAYMATI NATH ()
46 KALAIGAON AS-08-024-011-005/148
(TENGABARI) 		0408024011NRG23301220220502031 04/01/2023 Gita Rani Paul 0408024011WL048638 Gita Rani Paul 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849221 GITARANI PAUL ()
47 KALAIGAON AS-08-024-011-005/148
(TENGABARI) 		0408024011NRG23301220220502030 04/01/2023 Narayan Paul 0408024011WL048638 Narayan Paul 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849219 NARAYAN PAUL ()
48 KALAIGAON AS-08-024-011-005/149
(TENGABARI) 		0408024011NRG23301220220502143 04/01/2023 Anjumani Nath 0408024011WL048665 Anjumani Nath 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849214 ANJUMANI NATH ()
49 KALAIGAON AS-08-024-011-005/149
(TENGABARI) 		0408024011NRG23301220220502142 04/01/2023 NARENDRA NATH 0408024011WL048665 NARENDRA NATH 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849207 NARENDRA NATH ()
50 KALAIGAON AS-08-024-011-005/188
(TENGABARI) 		0408024011NRG23301220220502116 04/01/2023 JAGABANDHU DAS 0408024011WL048653 JAGABANDHU DAS 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849259 SRI JAGABANDHU DAS ()
51 KALAIGAON AS-08-024-011-005/192
(TENGABARI) 		0408024011NRG23311220220502498 04/01/2023 Kajal Shom 0408024011WL048696 Kajal Shom 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849242 KAJAL SOM ()
52 KALAIGAON AS-08-024-011-005/192
(TENGABARI) 		0408024011NRG23311220220502499 04/01/2023 Rita Chom 0408024011WL048696 Rita Chom 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849243 RITA SHOM ()
53 KALAIGAON AS-08-024-011-005/194
(TENGABARI) 		0408024011NRG23301220220502193 04/01/2023 Musumi Bose 0408024011WL048683 Musumi Bose 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849253 MOUCHUMI BOSE ()
54 KALAIGAON AS-08-024-011-005/194
(TENGABARI) 		0408024011NRG23301220220502194 04/01/2023 Tarun Basu 0408024011WL048683 Tarun Basu 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849220 TARUN KUMAR BOSE ()
55 KALAIGAON AS-08-024-011-005/197
(TENGABARI) 		0408024011NRG23301220220502080 04/01/2023 Haridhan Paul 0408024011WL048647 Haridhan Paul 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849223 MUKUL RANI PAUL ()
56 KALAIGAON AS-08-024-011-005/197
(TENGABARI) 		0408024011NRG23301220220502079 04/01/2023 Mukul Rani Paul 0408024011WL048647 Mukul Rani Paul 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849235 MUKUL RANI PAUL ()
57 KALAIGAON AS-08-024-011-005/214
(TENGABARI) 		0408024011NRG23301220220502141 04/01/2023 Ashutosh Paul 0408024011WL048664 Ashutosh Paul 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849232 ASHUTOSH PAUL ()
58 KALAIGAON AS-08-024-011-005/214
(TENGABARI) 		0408024011NRG23301220220502140 04/01/2023 Tapas Paul 0408024011WL048664 Tapas Paul 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849239 TAPAS PAL ()
59 KALAIGAON AS-08-024-011-005/22
(TENGABARI) 		0408024011NRG23301220220502081 04/01/2023 Gita Paul 0408024011WL048648 Gita Paul 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849224 GITA PAL ()
60 KALAIGAON AS-08-024-011-005/22
(TENGABARI) 		0408024011NRG23301220220502082 04/01/2023 Gobinda Paul 0408024011WL048648 Gobinda Paul 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849230 GOBINDA PAUL ()
61 KALAIGAON AS-08-024-011-005/221
(TENGABARI) 		0408024011NRG23301220220502139 04/01/2023 Fulkan Borah 0408024011WL048663 Fulkan Borah 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849236 FULKAN BORAH ()
62 KALAIGAON AS-08-024-011-005/221
(TENGABARI) 		0408024011NRG23301220220502138 04/01/2023 Harakanta Borah 0408024011WL048663 Harakanta Borah 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849234 HARAKANTA BORAH ()
63 KALAIGAON AS-08-024-011-005/223
(TENGABARI) 		0408024011NRG23301220220502121 04/01/2023 Ghatbar Baro 0408024011WL048656 Ghatbar Baro 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849258 GHATBAR BARO ()
64 KALAIGAON AS-08-024-011-005/228
(TENGABARI) 		0408024011NRG23301220220502134 04/01/2023 Jayanti Bose 0408024011WL048661 Jayanti Bose 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849246 JAYANTI BASE ()
65 KALAIGAON AS-08-024-011-005/228
(TENGABARI) 		0408024011NRG23301220220502132 04/01/2023 Kamal Ch. Bose 0408024011WL048661 Kamal Ch. Bose 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849204 KAMAL CH BOSE ()
66 KALAIGAON AS-08-024-011-005/228
(TENGABARI) 		0408024011NRG23301220220502133 04/01/2023 Rubi Bose 0408024011WL048661 Rubi Bose 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849208 RUBI BOSE ()
67 KALAIGAON AS-08-024-011-005/230
(TENGABARI) 		0408024011NRG23301220220502125 04/01/2023 Soma Paul 0408024011WL048657 Soma Paul 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849212 SOMA PAUL ()
68 KALAIGAON AS-08-024-011-005/24
(TENGABARI) 		0408024011NRG23301220220502186 04/01/2023 Ajanta Basu 0408024011WL048680 Ajanta Basu 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849211 AJANTA BASU ()
69 KALAIGAON AS-08-024-011-005/24
(TENGABARI) 		0408024011NRG23301220220502188 04/01/2023 Priyanka Chanda Basu 0408024011WL048680 Priyanka Chanda Basu 00462 UCBA0000794 2519 2519 Processed 19/01/2023 8050849265 PRIYANKA CHANDA BASU ()
70 KALAIGAON AS-08-024-011-005/43
(TENGABARI) 		0408024011NRG23301220220502033 04/01/2023 Dipali Paul 0408024011WL048639 Dipali Paul 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849231 DIPALI PAUL ()
71 KALAIGAON AS-08-024-011-005/48
(TENGABARI) 		0408024011NRG23301220220502063 04/01/2023 Manju Deka 0408024011WL048645 Manju Deka 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849205 MANJU DEKA ()
72 KALAIGAON AS-08-024-011-005/54
(TENGABARI) 		0408024011NRG23301220220502020 04/01/2023 Bala Ram Paul 0408024011WL048636 Bala Ram Paul 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849228 BALARAM PAL ()
73 KALAIGAON AS-08-024-011-005/54
(TENGABARI) 		0408024011NRG23301220220502019 04/01/2023 Gitarani Paul 0408024011WL048636 Gitarani Paul 00462 UCBA0000794 2748 2748 Rejected 19/01/2023 8050849254 Account closed
74 KALAIGAON AS-08-024-011-005/55
(TENGABARI) 		0408024011NRG23301220220502185 04/01/2023 Tapas Loha 0408024011WL048679 Tapas Loha 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849237 TAPASH LOHA ()
75 KALAIGAON AS-08-024-011-005/58
(TENGABARI) 		0408024011NRG23311220220502502 04/01/2023 Jiten Shom 0408024011WL048697 Jiten Shom 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849213 JITEN SOM ()
76 KALAIGAON AS-08-024-011-005/58
(TENGABARI) 		0408024011NRG23311220220502501 04/01/2023 Rina shoom 0408024011WL048697 Rina shoom 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849203 RINA SOM ()
77 KALAIGAON AS-08-024-011-005/688
(TENGABARI) 		0408024011NRG23030120230507111 04/01/2023 Anu Sutradhar 0408024011WL049215 Anu Sutradhar 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849255 AANU SUTRADHAR ()
78 KALAIGAON AS-08-024-011-005/688
(TENGABARI) 		0408024011NRG23030120230507112 04/01/2023 Bimal Sutradhar 0408024011WL049215 Bimal Sutradhar 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849264 BIMAL SUTRADHAR ()
79 KALAIGAON AS-08-024-011-005/69
(TENGABARI) 		0408024011NRG23301220220502195 04/01/2023 Kunjalata Nath 0408024011WL048684 Kunjalata Nath 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849247 KUNJALATA NATH ()
80 KALAIGAON AS-08-024-011-005/78
(TENGABARI) 		0408024011NRG23301220220502099 04/01/2023 Krishna Paul 0408024011WL048651 Krishna Paul 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849252 KRISHNA PAL ()
81 KALAIGAON AS-08-024-011-005/9
(TENGABARI) 		0408024011NRG23311220220502505 04/01/2023 Milan Rani Paul 0408024011WL048698 Milan Rani Paul 00462 UCBA0000794 1374 1374 Processed 19/01/2023 8050849240 MILAN RANI PAUL ()
82 KALAIGAON AS-08-024-011-005/95
(TENGABARI) 		0408024011NRG23301220220502190 04/01/2023 Renubala Pau 0408024011WL048681 Renubala Pau 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849229 RENUBALA PAL ()
83 KALAIGAON AS-08-024-011-005/95
(TENGABARI) 		0408024011NRG23301220220502189 04/01/2023 Sudhansu Kumar Paul 0408024011WL048681 Sudhansu Kumar Paul 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849227 SUDHANGSU KUMAR PAUL ()
84 KALAIGAON AS-08-024-011-006/131
(TENGABARI) 		0408024011NRG23301220220502046 04/01/2023 HEMAYANTI NATH 0408024011WL048641 HEMAYANTI NATH 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849206 HEMAYANTI NATH ()
85 KALAIGAON AS-08-024-011-006/135
(TENGABARI) 		0408024011NRG23301220220502191 04/01/2023 MANIKHA BARO 0408024011WL048682 MANIKHA BARO 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849210 MANISHA BARO ()
86 KALAIGAON AS-08-024-011-006/150
(TENGABARI) 		0408024011NRG23301220220502084 04/01/2023 Himani Nath 0408024011WL048649 Himani Nath 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849225 HIMANI NATH ()
87 KALAIGAON AS-08-024-011-006/150
(TENGABARI) 		0408024011NRG23301220220502083 04/01/2023 Paresh Nath 0408024011WL048649 Paresh Nath 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849256 PARESH NATH ()
88 KALAIGAON AS-08-024-011-006/182-B
(TENGABARI) 		0408024011NRG23301220220502048 04/01/2023 Bharati Nath 0408024011WL048642 Bharati Nath 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849218 BHARATI NATH ()
89 KALAIGAON AS-08-024-011-006/182-B
(TENGABARI) 		0408024011NRG23301220220502047 04/01/2023 Niranjan Nath 0408024011WL048642 Niranjan Nath 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849222 NIRANJAN NATH ()
90 KALAIGAON AS-08-024-011-006/202
(TENGABARI) 		0408024011NRG23301220220502175 04/01/2023 SWDMSHRI BARO 0408024011WL048675 SWDMSHRI BARO 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849261 SWDWMSHRI BARO ()
91 KALAIGAON AS-08-024-011-006/202
(TENGABARI) 		0408024011NRG23301220220502176 04/01/2023 Swdwmshri Baro 0408024011WL048675 Swdwmshri Baro 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849262 SWDWMSHRI BARO ()
92 KALAIGAON AS-08-024-011-006/76
(TENGABARI) 		0408024011NRG23301220220502146 04/01/2023 Phanidhar Nath 0408024011WL048667 Phanidhar Nath 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849245 PHANIDHAR NATH ()
93 KALAIGAON AS-08-024-011-006/92
(TENGABARI) 		0408024011NRG23301220220502179 04/01/2023 Rupeswari Baro 0408024011WL048676 Rupeswari Baro 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8050849215 RUPESWARI BARO ()
SubTotal 163277 163277
Total 251213 251213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040123FTO_159788 Assam Gramin Vikash Bank PUNB0RRBAGB Kajalgaon Branch 2748
2 KALAIGAON AS0408024_040123FTO_159788 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 5496
3 KALAIGAON AS0408024_040123FTO_159788 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 5496
4 KALAIGAON AS0408024_040123FTO_159788 Bank of Baroda BARB0KONWAR Konwarpara 2748
5 KALAIGAON AS0408024_040123FTO_159788 Bank of Baroda BARB0MANCOL Mangaldai College 2748
6 KALAIGAON AS0408024_040123FTO_159788 Canara Bank CNRB0003282 GUWAHATI BASHISTA CHARIALI 1374
7 KALAIGAON AS0408024_040123FTO_159788 State Bank of India SBIN0000130 MANGALDAI 30228
8 KALAIGAON AS0408024_040123FTO_159788 State Bank of India SBIN0004419 BELTOLA 1374
9 KALAIGAON AS0408024_040123FTO_159788 State Bank of India SBIN0012977 MANGALDOI BAZAR 19236
10 KALAIGAON AS0408024_040123FTO_159788 State Bank of India SBIN0017217 Kalaigaon 16488
11 KALAIGAON AS0408024_040123FTO_159788 UCO Bank UCBA0000794 KALAIGAON 163277

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