Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:40:47 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_240823APB_FTO_133468
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-08-024-003-001/1714
(NAMKHOLA) 		0408024003NRG24210820230297911 24/08/2023 Hangma Saraniya 0408024003WL025618 Hangma Saraniya 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4968478233 HANGMA SARANIYA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-003-001/1757
(NAMKHOLA) 		0408024003NRG24210820230297908 24/08/2023 Amrit Kumar Kalita 0408024003WL025616 Amrit Kumar Kalita 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4968478297 AMRIT KUMAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-003-001/271
(NAMKHOLA) 		0408024003NRG24210820230297984 24/08/2023 Padumi Boro 0408024003WL025679 Padumi Boro 00029 PUNB0RRBAGB 3332 3332 Processed 30/08/2023 4968478218 PADUMI BARO ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-003-001/271
(NAMKHOLA) 		0408024003NRG24210820230297987 24/08/2023 Shri Sanjana Daimary Baro 0408024003WL025679 Shri Sanjana Daimary Baro 00029 PUNB0RRBAGB 3332 3332 Processed 30/08/2023 4968478239 SANJANA DAIMARY BARO ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-003-003/1127
(NAMKHOLA) 		0408024003NRG24210820230297925 24/08/2023 Kaushalaya Baruah 0408024003WL025628 Kaushalaya Baruah 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4968478221 KAUSHALYA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-003-003/1127
(NAMKHOLA) 		0408024003NRG24210820230297926 24/08/2023 Minakshi Baruah 0408024003WL025628 Minakshi Baruah 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4968478248 MINAKSHI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-003-003/1148
(NAMKHOLA) 		0408024003NRG24210820230298053 24/08/2023 Sabita Baruah 0408024003WL025718 Sabita Baruah 00029 PUNB0RRBAGB 2380 2380 Processed 30/08/2023 4968478232 SABITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-003-003/1148
(NAMKHOLA) 		0408024003NRG24210820230298052 24/08/2023 Sarat Baruah 0408024003WL025718 Sarat Baruah 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4968478208 SARAT BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-003-003/134
(NAMKHOLA) 		0408024003NRG24210820230298076 24/08/2023 Minakshi Deka 0408024003WL025730 Minakshi Deka 00029 PUNB0RRBAGB 1904 1904 Processed 30/08/2023 4968478215 MINAKSHI DEKA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-003-003/1932
(NAMKHOLA) 		0408024003NRG24210820230298077 24/08/2023 Matiur Rahman 0408024003WL025731 Matiur Rahman 00029 PUNB0RRBAGB 1904 1904 Processed 30/08/2023 4968478210 MATIUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-003-003/1932
(NAMKHOLA) 		0408024003NRG24210820230298078 24/08/2023 Sehena Sultana 0408024003WL025731 Sehena Sultana 00029 PUNB0RRBAGB 1904 1904 Processed 30/08/2023 4968478216 MISS CHEHENA SULTANA STATE BANK OF INDIA(508548)
12 KALAIGAON AS-08-024-003-003/2150
(NAMKHOLA) 		0408024003NRG24210820230298073 24/08/2023 Indra Rai Baruah 0408024003WL025729 Indra Rai Baruah 00029 PUNB0RRBAGB 1904 1904 Processed 30/08/2023 4968478209 INDRA RAI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-003-003/661
(NAMKHOLA) 		0408024003NRG24210820230298046 24/08/2023 Kamaleswari Baruah 0408024003WL025714 Kamaleswari Baruah 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4968478237 KAMALESWARI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-003-003/717
(NAMKHOLA) 		0408024003NRG24230820230302074 24/08/2023 Akhtara Begum 0408024003WL026019 Akhtara Begum 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4968478228 AKHTARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-003-003/722-A
(NAMKHOLA) 		0408024003NRG24210820230298069 24/08/2023 Afuja Begum 0408024003WL025727 Afuja Begum 00029 PUNB0RRBAGB 1904 1904 Processed 30/08/2023 4968478238 AFUJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-003-004/132-A
(NAMKHOLA) 		0408024003NRG24210820230298025 24/08/2023 Mina Ram Saikia 0408024003WL025703 Mina Ram Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4968478299 MINARAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-003-004/490
(NAMKHOLA) 		0408024003NRG24210820230298003 24/08/2023 Jayanta Barua 0408024003WL025689 Jayanta Barua 00029 PUNB0RRBAGB 1190 1190 Processed 30/08/2023 4968478235 JAYANTA BARUA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-003-004/577
(NAMKHOLA) 		0408024003NRG24210820230297904 24/08/2023 Radhika Koch 0408024003WL025614 Radhika Koch 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4968478247 RADHIKA KOCH ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-003-005/1377
(NAMKHOLA) 		0408024003NRG24210820230297988 24/08/2023 Sumati Sutradhar 0408024003WL025680 Sumati Sutradhar 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4968478214 SUMATI SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-003-005/178
(NAMKHOLA) 		0408024003NRG24210820230297952 24/08/2023 Sangku Bhattacharya 0408024003WL025651 Sangku Bhattacharya 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4968478298 SANGKU BHATTACHARYA ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-003-005/1971
(NAMKHOLA) 		0408024003NRG24210820230298028 24/08/2023 Anju Chaliha 0408024003WL025704 Anju Chaliha 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4968478226 Mrs. ANJU CHALIHA CENTRAL BANK OF INDIA(607115)
22 KALAIGAON AS-08-024-003-005/677
(NAMKHOLA) 		0408024003NRG24210820230298050 24/08/2023 Kanchan Kalita 0408024003WL025716 Kanchan Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 30/08/2023 4968478225 KANCHAN KALITA ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-003-005/677
(NAMKHOLA) 		0408024003NRG24210820230298049 24/08/2023 Maheswar Kalita 0408024003WL025716 Maheswar Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4968478212 Maheswar Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
24 KALAIGAON AS-08-024-003-005/679
(NAMKHOLA) 		0408024003NRG24210820230298042 24/08/2023 Bakul Kalita 0408024003WL025712 Bakul Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4968478300 BAKUL KALITA ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-003-005/679
(NAMKHOLA) 		0408024003NRG24210820230298043 24/08/2023 Maina Kalita 0408024003WL025712 Maina Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 30/08/2023 4968478227 MAINA KALITA ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-003-006/816
(NAMKHOLA) 		0408024003NRG24210820230298062 24/08/2023 Harekrishna Das 0408024003WL025724 Harekrishna Das 00029 PUNB0RRBAGB 1904 1904 Processed 30/08/2023 4968478222 Harekrishna Das AIRTEL PAYMENTS BANK LIMITED(990288)
27 KALAIGAON AS-08-024-003-006/858
(NAMKHOLA) 		0408024003NRG24210820230297961 24/08/2023 Niru Bala Baro 0408024003WL025659 Niru Bala Baro 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4968478220 NIRU BALA BARO ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-003-006/860
(NAMKHOLA) 		0408024003NRG24210820230297951 24/08/2023 Brajen Das 0408024003WL025650 Brajen Das 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4968478219 Brajen Das AIRTEL PAYMENTS BANK LIMITED(990288)
29 KALAIGAON AS-08-024-003-006/96-A
(NAMKHOLA) 		0408024003NRG24210820230297943 24/08/2023 Mahananda Barua 0408024003WL025644 Mahananda Barua 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4968478294 MAHANANDA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-003-007/166
(NAMKHOLA) 		0408024003NRG24210820230297982 24/08/2023 Ranjan Barman 0408024003WL025678 Ranjan Barman 00029 PUNB0RRBAGB 2142 2142 Processed 30/08/2023 4968478240 RANJAN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-003-007/1829
(NAMKHOLA) 		0408024003NRG24210820230298008 24/08/2023 Rumi Dey 0408024003WL025692 Rumi Dey 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4968478236 RUMI DEY ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-003-007/2041
(NAMKHOLA) 		0408024003NRG24210820230297964 24/08/2023 Amal Barman 0408024003WL025662 Amal Barman 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4968478211 MR AMAL BARMAN STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-003-007/2192
(NAMKHOLA) 		0408024003NRG24210820230297960 24/08/2023 Rita Barman 0408024003WL025658 Rita Barman 00029 PUNB0RRBAGB 3570 3570 Processed 30/08/2023 4968478231 RITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-003-007/352
(NAMKHOLA) 		0408024003NRG24210820230297940 24/08/2023 Matiram Baro 0408024003WL025642 Matiram Baro 00029 PUNB0RRBAGB 3094 3094 Processed 30/08/2023 4968478223 MATIRAM BARO ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-003-007/37-A
(NAMKHOLA) 		0408024003NRG24210820230297989 24/08/2023 Kali Charan Chauhan 0408024003WL025681 Kali Charan Chauhan 00029 PUNB0RRBAGB 2380 2380 Processed 30/08/2023 4968478301 Kali Charan Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
36 KALAIGAON AS-08-024-003-007/51
(NAMKHOLA) 		0408024003NRG24210820230297996 24/08/2023 Rasmi Baro 0408024003WL025685 Rasmi Baro 00029 PUNB0RRBAGB 1904 1904 Processed 30/08/2023 4968478224 RASMI BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 92106 92106
37 KALAIGAON AS-08-024-003-003/2011
(NAMKHOLA) 		0408024003NRG24210820230298001 24/08/2023 Debajit Deka 0408024003WL025688 Debajit Deka 00029 UTBI0RRBAGB 1904 1904 Processed 30/08/2023 4968478234 DEBAJIT DEKA ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-003-003/2011
(NAMKHOLA) 		0408024003NRG24210820230298002 24/08/2023 Jumi Deka 0408024003WL025688 Jumi Deka 00029 UTBI0RRBAGB 1190 1190 Processed 30/08/2023 4968478230 JUMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
39 KALAIGAON AS-08-024-003-003/748
(NAMKHOLA) 		0408024003NRG24210820230297922 24/08/2023 Arpana Baruah 0408024003WL025625 Arpana Baruah 00029 UTBI0RRBAGB 3332 3332 Processed 30/08/2023 4968478229 ARPANA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
40 KALAIGAON AS-08-024-003-004/1955
(NAMKHOLA) 		0408024003NRG24210820230297994 24/08/2023 Hangkheswari Sahariah 0408024003WL025684 Hangkheswari Sahariah 00029 UTBI0RRBAGB 952 952 Processed 30/08/2023 4968478295 Hankheswari Sahariah ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-003-004/614
(NAMKHOLA) 		0408024003NRG24210820230298007 24/08/2023 Hiranmoni Koch 0408024003WL025691 Hiranmoni Koch 00029 UTBI0RRBAGB 2142 2142 Processed 30/08/2023 4968478217 HIRAN MANI KOCH ASSAM GRAMIN VIKASH BANK(607064)
42 KALAIGAON AS-08-024-003-004/614
(NAMKHOLA) 		0408024003NRG24210820230298006 24/08/2023 Lokeswar Koch 0408024003WL025691 Lokeswar Koch 00029 UTBI0RRBAGB 2142 2142 Processed 30/08/2023 4968478296 LOKESWAR KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALAIGAON AS-08-024-003-005/346
(NAMKHOLA) 		0408024003NRG24210820230298000 24/08/2023 HIRAK KALITA 0408024003WL025687 HIRAK KALITA 00029 UTBI0RRBAGB 1428 1428 Processed 30/08/2023 4968478213 HIRAK JYOTI KALITA PUNJAB NATIONAL BANK(508568)
SubTotal 13090 13090
44 KALAIGAON AS-08-024-003-002/1659
(NAMKHOLA) 		0408024003NRG24210820230297928 24/08/2023 Gita Rajbongshi 0408024003WL025630 Gita Rajbongshi 00089 CBIN0282272 3094 3094 Processed 30/08/2023 4968478289 GITA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
45 KALAIGAON AS-08-024-003-003/2165
(NAMKHOLA) 		0408024003NRG24210820230297932 24/08/2023 Bayesta Begum 0408024003WL025634 Bayesta Begum 00089 CBIN0282272 2618 2618 Processed 30/08/2023 4968478246 BAYESTA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
46 KALAIGAON AS-08-024-003-003/668
(NAMKHOLA) 		0408024003NRG24210820230297967 24/08/2023 Sri Ghana Baruah 0408024003WL025665 Sri Ghana Baruah 00089 CBIN0282272 2142 2142 Processed 30/08/2023 4968478253 GHANA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALAIGAON AS-08-024-003-003/718
(NAMKHOLA) 		0408024003NRG24210820230298067 24/08/2023 Mobarak Ali 0408024003WL025726 Mobarak Ali 00089 CBIN0282272 1904 1904 Processed 30/08/2023 4968478260 Mobarak Ali AIRTEL PAYMENTS BANK LIMITED(990288)
48 KALAIGAON AS-08-024-003-003/773-A
(NAMKHOLA) 		0408024003NRG24210820230298065 24/08/2023 Jeibasmi Sultana Begum 0408024003WL025725 Jeibasmi Sultana Begum 00089 CBIN0282272 1904 1904 Processed 30/08/2023 4968478284 JEIBASHMI SULTANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALAIGAON AS-08-024-003-004/437
(NAMKHOLA) 		0408024003NRG24210820230298037 24/08/2023 Narmada Saikia 0408024003WL025709 Narmada Saikia 00089 CBIN0282272 2856 2856 Processed 30/08/2023 4968478254 NARMADA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14518 14518
50 KALAIGAON AS-08-024-003-004/432
(NAMKHOLA) 		0408024003NRG24210820230298035 24/08/2023 Jayanta Barua 0408024003WL025708 Jayanta Barua 00354 PUNB0202320 1190 1190 Processed 30/08/2023 4968478252 JAYANTA BARUA PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
51 KALAIGAON AS-08-024-003-003/134
(NAMKHOLA) 		0408024003NRG24210820230298075 24/08/2023 Nripen Deka 0408024003WL025730 Nripen Deka 00415 SBIN0000130 1904 1904 Processed 30/08/2023 4968478257 Nripen Deka AIRTEL PAYMENTS BANK LIMITED(990288)
52 KALAIGAON AS-08-024-003-003/773-A
(NAMKHOLA) 		0408024003NRG24210820230298064 24/08/2023 Nurul Islam 0408024003WL025725 Nurul Islam 00415 SBIN0000130 1904 1904 Processed 30/08/2023 4968478255 Nurul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3808 3808
53 KALAIGAON AS-08-024-003-007/9
(NAMKHOLA) 		0408024003NRG24230820230302076 24/08/2023 Shri Hirakjyoti Kalita 0408024003WL026020 Shri Hirakjyoti Kalita 00415 SBIN0007118 3332 3332 Processed 30/08/2023 4968478293 SHRI HIRAKJYOTI KALITA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
54 KALAIGAON AS-08-024-003-002/2010
(NAMKHOLA) 		0408024003NRG24210820230298081 24/08/2023 Premada Deka 0408024003WL025733 Premada Deka 00415 SBIN0010413 1904 1904 Processed 30/08/2023 4968478265 MRS PREMADA DEKA STATE BANK OF INDIA(508548)
SubTotal 1904 1904
55 KALAIGAON AS-08-024-003-003/116
(NAMKHOLA) 		0408024003NRG24210820230297915 24/08/2023 Wahida Begum 0408024003WL025621 Wahida Begum 00415 SBIN0012977 3570 3570 Processed 30/08/2023 4968478272 OWAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
56 KALAIGAON AS-08-024-003-003/119
(NAMKHOLA) 		0408024003NRG24210820230298032 24/08/2023 Lusima Begum 0408024003WL025706 Lusima Begum 00415 SBIN0012977 1666 1666 Processed 30/08/2023 4968478243 LUCHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
57 KALAIGAON AS-08-024-003-003/1363
(NAMKHOLA) 		0408024003NRG24210820230297979 24/08/2023 Nagen Baruah 0408024003WL025675 Nagen Baruah 00415 SBIN0012977 3570 3570 Processed 30/08/2023 4968478275 NAGEN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KALAIGAON AS-08-024-003-003/1916
(NAMKHOLA) 		0408024003NRG24210820230297916 24/08/2023 Ismail Hoque 0408024003WL025622 Ismail Hoque 00415 SBIN0012977 3570 3570 Processed 30/08/2023 4968478270 ISMAIL ALI PUNJAB NATIONAL BANK(508568)
59 KALAIGAON AS-08-024-003-003/1981
(NAMKHOLA) 		0408024003NRG24210820230298055 24/08/2023 Firoja Begum 0408024003WL025719 Firoja Begum 00415 SBIN0012977 476 476 Processed 30/08/2023 4968478273 MISS FIRUJA BEGUM STATE BANK OF INDIA(508548)
60 KALAIGAON AS-08-024-003-003/727
(NAMKHOLA) 		0408024003NRG24210820230297920 24/08/2023 Anowara Begum 0408024003WL025624 Anowara Begum 00415 SBIN0012977 3570 3570 Processed 30/08/2023 4968478271 ANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
61 KALAIGAON AS-08-024-003-003/729
(NAMKHOLA) 		0408024003NRG24210820230297918 24/08/2023 Bulumani Begum 0408024003WL025623 Bulumani Begum 00415 SBIN0012977 3570 3570 Processed 30/08/2023 4968478282 Bulima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
62 KALAIGAON AS-08-024-003-003/729
(NAMKHOLA) 		0408024003NRG24210820230297917 24/08/2023 Samsul Hoque 0408024003WL025623 Samsul Hoque 00415 SBIN0012977 3570 3570 Processed 30/08/2023 4968478269 Samsul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
63 KALAIGAON AS-08-024-003-003/732
(NAMKHOLA) 		0408024003NRG24210820230298015 24/08/2023 Firoza Begum 0408024003WL025697 Firoza Begum 00415 SBIN0012977 1190 1190 Processed 30/08/2023 4968478277 MISS FIROJA BEGUM STATE BANK OF INDIA(508548)
64 KALAIGAON AS-08-024-003-003/748
(NAMKHOLA) 		0408024003NRG24210820230297921 24/08/2023 Ananta Baruah 0408024003WL025625 Ananta Baruah 00415 SBIN0012977 3332 3332 Processed 30/08/2023 4968478242 ANANTA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
65 KALAIGAON AS-08-024-003-003/754
(NAMKHOLA) 		0408024003NRG24210820230297968 24/08/2023 Kalpana Baruah 0408024003WL025666 Kalpana Baruah 00415 SBIN0012977 3570 3570 Processed 30/08/2023 4968478276 KALPANA BARUAH PUNJAB NATIONAL BANK(508568)
66 KALAIGAON AS-08-024-003-005/205
(NAMKHOLA) 		0408024003NRG24210820230297991 24/08/2023 Rabindra Kalita 0408024003WL025682 Rabindra Kalita 00415 SBIN0012977 952 952 Processed 30/08/2023 4968478256 Rabindra Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32606 32606
67 KALAIGAON AS-08-024-003-001/1101
(NAMKHOLA) 		0408024003NRG24210820230298059 24/08/2023 Lalit Boro 0408024003WL025722 Lalit Boro 00415 SBIN0013378 1428 1428 Processed 30/08/2023 4968478290 MR LALIT BARO STATE BANK OF INDIA(508548)
68 KALAIGAON AS-08-024-003-001/1599
(NAMKHOLA) 		0408024003NRG24210820230297936 24/08/2023 Alaka Deka 0408024003WL025638 Alaka Deka 00415 SBIN0013378 2618 2618 Processed 30/08/2023 4968478261 ALAKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
69 KALAIGAON AS-08-024-003-001/1756
(NAMKHOLA) 		0408024003NRG24210820230297970 24/08/2023 Phuleswari Boro 0408024003WL025668 Phuleswari Boro 00415 SBIN0013378 952 952 Processed 30/08/2023 4968478258 MRS PHULESWARI BARO STATE BANK OF INDIA(508548)
70 KALAIGAON AS-08-024-003-001/2249
(NAMKHOLA) 		0408024003NRG24210820230297980 24/08/2023 Mrs. Damayanti Basumatary 0408024003WL025676 Mrs. Damayanti Basumatary 00415 SBIN0013378 3570 3570 Processed 30/08/2023 4968478278 MRS DAMAYANTI BASUMATARY STATE BANK OF INDIA(508548)
71 KALAIGAON AS-08-024-003-003/1218
(NAMKHOLA) 		0408024003NRG24210820230298058 24/08/2023 Hunufa Begum 0408024003WL025721 Hunufa Begum 00415 SBIN0013378 952 952 Processed 30/08/2023 4968478280 Hanufa Begum AIRTEL PAYMENTS BANK LIMITED(990288)
72 KALAIGAON AS-08-024-003-003/1337
(NAMKHOLA) 		0408024003NRG24210820230297954 24/08/2023 Hangkheswari Deka 0408024003WL025653 Hangkheswari Deka 00415 SBIN0013378 3570 3570 Processed 30/08/2023 4968478286 MRS HANGKHESWARI DEKA STATE BANK OF INDIA(508548)
73 KALAIGAON AS-08-024-003-003/1981
(NAMKHOLA) 		0408024003NRG24210820230298054 24/08/2023 Mir Hussain 0408024003WL025719 Mir Hussain 00415 SBIN0013378 1428 1428 Processed 30/08/2023 4968478274 MIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALAIGAON AS-08-024-003-003/637
(NAMKHOLA) 		0408024003NRG24210820230298040 24/08/2023 Harichandra Nath 0408024003WL025711 Harichandra Nath 00415 SBIN0013378 2380 2380 Processed 30/08/2023 4968478292 HARICHANDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALAIGAON AS-08-024-003-003/722-A
(NAMKHOLA) 		0408024003NRG24210820230298070 24/08/2023 Ajharuddin Ahmed 0408024003WL025727 Ajharuddin Ahmed 00415 SBIN0013378 1904 1904 Processed 30/08/2023 4968478285 AJHARUDDIN AHMED PUNJAB NATIONAL BANK(508568)
76 KALAIGAON AS-08-024-003-003/724-B
(NAMKHOLA) 		0408024003NRG24210820230298071 24/08/2023 Mrs. Karimun Nessa 0408024003WL025728 Mrs. Karimun Nessa 00415 SBIN0013378 1904 1904 Processed 30/08/2023 4968478288 Karimun Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
77 KALAIGAON AS-08-024-003-003/724-B
(NAMKHOLA) 		0408024003NRG24210820230298072 24/08/2023 Taijul Haque 0408024003WL025728 Taijul Haque 00415 SBIN0013378 1904 1904 Processed 30/08/2023 4968478291 Taijul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
78 KALAIGAON AS-08-024-003-003/727
(NAMKHOLA) 		0408024003NRG24210820230297919 24/08/2023 Fakaruddin Ahmed 0408024003WL025624 Fakaruddin Ahmed 00415 SBIN0013378 3570 3570 Processed 30/08/2023 4968478283 FAKHARUDDIN AHMED PUNJAB NATIONAL BANK(508568)
79 KALAIGAON AS-08-024-003-004/410
(NAMKHOLA) 		0408024003NRG24210820230298056 24/08/2023 Pranjal Saikia 0408024003WL025720 Pranjal Saikia 00415 SBIN0013378 2856 2856 Processed 30/08/2023 4968478287 Pranjal Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
80 KALAIGAON AS-08-024-003-004/577
(NAMKHOLA) 		0408024003NRG24210820230297903 24/08/2023 Mr. Prafulla Koch 0408024003WL025614 Mr. Prafulla Koch 00415 SBIN0013378 3570 3570 Processed 30/08/2023 4968478268 PRAFULLA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALAIGAON AS-08-024-003-005/1400
(NAMKHOLA) 		0408024003NRG24210820230298018 24/08/2023 Khukan Barman 0408024003WL025699 Khukan Barman 00415 SBIN0013378 2380 2380 Processed 30/08/2023 4968478262 MR KHUKON BARMAN STATE BANK OF INDIA(508548)
82 KALAIGAON AS-08-024-003-005/175
(NAMKHOLA) 		0408024003NRG24210820230297949 24/08/2023 Dhananjay Barman 0408024003WL025648 Dhananjay Barman 00415 SBIN0013378 952 952 Processed 30/08/2023 4968478244 DHANANJAY BARMAN UNION BANK OF INDIA(508500)
83 KALAIGAON AS-08-024-003-005/264
(NAMKHOLA) 		0408024003NRG24210820230297997 24/08/2023 Ananta Deka 0408024003WL025686 Ananta Deka 00415 SBIN0013378 1666 1666 Processed 30/08/2023 4968478245 ANANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KALAIGAON AS-08-024-003-005/297
(NAMKHOLA) 		0408024003NRG24210820230298051 24/08/2023 Lakheswar Deka 0408024003WL025717 Lakheswar Deka 00415 SBIN0013378 1666 1666 Processed 30/08/2023 4968478266 LAKSHESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KALAIGAON AS-08-024-003-005/340
(NAMKHOLA) 		0408024003NRG24210820230298016 24/08/2023 Rantu Baruah 0408024003WL025698 Rantu Baruah 00415 SBIN0013378 1904 1904 Processed 30/08/2023 4968478267 Rantu Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
86 KALAIGAON AS-08-024-003-005/346
(NAMKHOLA) 		0408024003NRG24210820230297999 24/08/2023 Pratap Kalita 0408024003WL025687 Pratap Kalita 00415 SBIN0013378 2142 2142 Processed 30/08/2023 4968478259 MR PRATAP KALITA STATE BANK OF INDIA(508548)
87 KALAIGAON AS-08-024-003-006/2344
(NAMKHOLA) 		0408024003NRG24210820230297894 24/08/2023 Khargeswari Das 0408024003WL025609 Khargeswari Das 00415 SBIN0013378 3570 3570 Processed 30/08/2023 4968478279 Khargeswari Das AIRTEL PAYMENTS BANK LIMITED(990288)
88 KALAIGAON AS-08-024-003-007/1156
(NAMKHOLA) 		0408024003NRG24210820230297966 24/08/2023 Kartik Boro 0408024003WL025664 Kartik Boro 00415 SBIN0013378 3570 3570 Processed 30/08/2023 4968478263 KARTIK BARO AXIS BANK(607153)
89 KALAIGAON AS-08-024-003-007/1820
(NAMKHOLA) 		0408024003NRG24210820230297957 24/08/2023 Golapi Boro 0408024003WL025655 Golapi Boro 00415 SBIN0013378 1190 1190 Processed 30/08/2023 4968478281 GULAPI BARO ASSAM GRAMIN VIKASH BANK(607064)
90 KALAIGAON AS-08-024-003-007/44-A
(NAMKHOLA) 		0408024003NRG24210820230298009 24/08/2023 Naren Boro 0408024003WL025693 Naren Boro 00415 SBIN0013378 2856 2856 Processed 30/08/2023 4968478264 NAREN BARO INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALAIGAON AS-08-024-003-007/51
(NAMKHOLA) 		0408024003NRG24210820230297995 24/08/2023 Kamin Baro 0408024003WL025685 Kamin Baro 00415 SBIN0013378 2142 2142 Processed 30/08/2023 4968478241 KUMIN BARO PAYTM PAYMENTS BANK LTD(608032)
SubTotal 56644 56644
92 KALAIGAON AS-08-024-003-001/1601
(NAMKHOLA) 		0408024003NRG24210820230297933 24/08/2023 Santi Mitra 0408024003WL025635 Santi Mitra 00462 UCBA0000805 1904 1904 Processed 30/08/2023 4968478249 SHANTI MITRA UCO BANK(607066)
93 KALAIGAON AS-08-024-003-001/290
(NAMKHOLA) 		0408024003NRG24210820230297923 24/08/2023 Niyati Sarania 0408024003WL025626 Niyati Sarania 00462 UCBA0000805 3570 3570 Processed 30/08/2023 4968478250 NIYATI SARANIA UCO BANK(607066)
94 KALAIGAON AS-08-024-003-001/884
(NAMKHOLA) 		0408024003NRG24210820230297977 24/08/2023 Jayram Baro 0408024003WL025673 Jayram Baro 00462 UCBA0000805 714 714 Processed 30/08/2023 4968478251 JAYRAM BARO UCO BANK(607066)
SubTotal 6188 6188
Total 225386 225386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_240823APB_FTO_133468 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 92106
2 KALAIGAON AS0408024_240823APB_FTO_133468 Assam Gramin Vikash Bank UTBI0RRBAGB Namkhola 12138
3 KALAIGAON AS0408024_240823APB_FTO_133468 Assam Gramin Vikash Bank UTBI0RRBAGB Patharighat 952
4 KALAIGAON AS0408024_240823APB_FTO_133468 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 14518
5 KALAIGAON AS0408024_240823APB_FTO_133468 Punjab National Bank PUNB0202320 Patharighat 1190
6 KALAIGAON AS0408024_240823APB_FTO_133468 State Bank of India SBIN0000130 MANGALDAI 3808
7 KALAIGAON AS0408024_240823APB_FTO_133468 State Bank of India SBIN0007118 TANGLA 3332
8 KALAIGAON AS0408024_240823APB_FTO_133468 State Bank of India SBIN0010413 GORESWAR 1904
9 KALAIGAON AS0408024_240823APB_FTO_133468 State Bank of India SBIN0012977 MANGALDOI BAZAR 32606
10 KALAIGAON AS0408024_240823APB_FTO_133468 State Bank of India SBIN0013378 BHERGAON 56644
11 KALAIGAON AS0408024_240823APB_FTO_133468 UCO Bank UCBA0000805 KHAIRABARI 6188

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