Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:36:18 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020923APB_FTO_144693
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-08-024-005-001/118
(PANBARI) 		0408024005NRG24020920230323060 02/09/2023 Samir Ali 0408024005WL028248 Samir Ali 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5286204317 Samir Ali FINO PAYMENTS BANK LTD(608001)
2 KALAIGAON AS-08-024-005-001/214
(PANBARI) 		0408024005NRG24020920230323066 02/09/2023 Abdul Hoque 0408024005WL028248 Abdul Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5286204316 ABDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-005-001/239
(PANBARI) 		0408024005NRG24020920230323068 02/09/2023 Saber Ali 0408024005WL028248 Saber Ali 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5286204321 SABER ALI PUNJAB NATIONAL BANK(508568)
4 KALAIGAON AS-08-024-005-001/461
(PANBARI) 		0408024005NRG24020920230323086 02/09/2023 Aklima Khatun 0408024005WL028248 Aklima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5286204314 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-005-001/51
(PANBARI) 		0408024005NRG24020920230323092 02/09/2023 Abu Bakkar Siddik 0408024005WL028248 Abu Bakkar Siddik 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5286204308 ABU BAKKAR SIDDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-005-002/451
(PANBARI) 		0408024005NRG24020920230323154 02/09/2023 Hussain Ali 0408024005WL028248 Hussain Ali 00029 PUNB0RRBAGB 1428 1428 Rejected 07/09/2023 5286204309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KALAIGAON AS-08-024-005-006/268
(PANBARI) 		0408024005NRG24020920230323172 02/09/2023 Budheswar Deka 0408024005WL028248 Budheswar Deka 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5286204305 MR BODHESWAR DEKA STATE BANK OF INDIA(508548)
8 KALAIGAON AS-08-024-005-006/409
(PANBARI) 		0408024005NRG24020920230323176 02/09/2023 Bhupen Deka 0408024005WL028248 Bhupen Deka 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5286204312 BHUPEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-005-006/409
(PANBARI) 		0408024005NRG24020920230323177 02/09/2023 Dipali Deka 0408024005WL028248 Dipali Deka 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5286204315 DIPALI DEKA PUNJAB NATIONAL BANK(508568)
10 KALAIGAON AS-08-024-005-006/74
(PANBARI) 		0408024005NRG24020920230323186 02/09/2023 Dipali Nath 0408024005WL028248 Dipali Nath 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5286204306 DIPALI NATH ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-005-006/792
(PANBARI) 		0408024005NRG24020920230323188 02/09/2023 Tileswari Deka 0408024005WL028248 Tileswari Deka 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5286204310 TILESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15708 15708
12 KALAIGAON AS-08-024-005-001/205
(PANBARI) 		0408024005NRG24020920230323062 02/09/2023 FAZAR ALI 0408024005WL028248 FAZAR ALI 00029 UTBI0RRBAGB 1428 1428 Processed 07/09/2023 5286204307 FAZAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-005-001/482
(PANBARI) 		0408024005NRG24020920230323088 02/09/2023 Hasmat Ali 0408024005WL028248 Hasmat Ali 00029 UTBI0RRBAGB 1428 1428 Processed 07/09/2023 5286204320 MR HASMAT ALI STATE BANK OF INDIA(508548)
14 KALAIGAON AS-08-024-005-001/490
(PANBARI) 		0408024005NRG24020920230323090 02/09/2023 Abdul Hoque 0408024005WL028248 Abdul Hoque 00029 UTBI0RRBAGB 1428 1428 Processed 07/09/2023 5286204318 ABDUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-005-001/55
(PANBARI) 		0408024005NRG24020920230323095 02/09/2023 Manuhar Ali 0408024005WL028248 Manuhar Ali 00029 UTBI0RRBAGB 1428 1428 Processed 07/09/2023 5286204319 MR MANOHAR ALI STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-005-001/562
(PANBARI) 		0408024005NRG24020920230323097 02/09/2023 Fajal Hoque 0408024005WL028248 Fajal Hoque 00029 UTBI0RRBAGB 1428 1428 Processed 07/09/2023 5286204313 FAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-005-002/79
(PANBARI) 		0408024005NRG24020920230323158 02/09/2023 Jahur Ali 0408024005WL028248 Jahur Ali 00029 UTBI0RRBAGB 1428 1428 Processed 07/09/2023 5286204311 JAHUR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
18 KALAIGAON AS-08-024-005-001/260
(PANBARI) 		0408024005NRG24020920230323070 02/09/2023 Hazar Ali 0408024005WL028248 Hazar Ali 00045 BARB0VJKHDA 1428 1428 Processed 07/09/2023 5286204322 HAJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-005-001/92-A
(PANBARI) 		0408024005NRG24020920230323149 02/09/2023 Bilat Ali 0408024005WL028248 Bilat Ali 00045 BARB0VJKHDA 1428 1428 Processed 07/09/2023 5286204323 BILAT ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
20 KALAIGAON AS-08-024-005-006/144
(PANBARI) 		0408024005NRG24020920230323164 02/09/2023 Bhaben Nath 0408024005WL028248 Bhaben Nath 00354 PUNB0602900 1428 1428 Processed 07/09/2023 5286204304 BHABEN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
21 KALAIGAON AS-08-024-005-006/148
(PANBARI) 		0408024005NRG24020920230323167 02/09/2023 Kanchan Nath 0408024005WL028248 Kanchan Nath 00415 SBIN0000130 1428 1428 Processed 07/09/2023 5286204293 KANCHAN NATH W/O RAMESH NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
22 KALAIGAON AS-08-024-005-001/214
(PANBARI) 		0408024005NRG24020920230323067 02/09/2023 Musana Khatun 0408024005WL028248 Musana Khatun 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204286 MRS MOHASENA KHATUN STATE BANK OF INDIA(508548)
23 KALAIGAON AS-08-024-005-001/260
(PANBARI) 		0408024005NRG24020920230323071 02/09/2023 Senduri Bibi 0408024005WL028248 Senduri Bibi 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204285 SENDURI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-005-001/357
(PANBARI) 		0408024005NRG24020920230323077 02/09/2023 Jarip Ali 0408024005WL028248 Jarip Ali 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204281 JARIP ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-005-001/482
(PANBARI) 		0408024005NRG24020920230323089 02/09/2023 Masuma Begum 0408024005WL028248 Masuma Begum 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204284 MRS MASUMA KHATUN STATE BANK OF INDIA(508548)
26 KALAIGAON AS-08-024-005-001/536
(PANBARI) 		0408024005NRG24020920230323093 02/09/2023 Toymus Ali 0408024005WL028248 Toymus Ali 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204282 TOYMUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAIGAON AS-08-024-005-001/536
(PANBARI) 		0408024005NRG24020920230323094 02/09/2023 Halima Khatun 0408024005WL028248 Halima Khatun 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204300 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
28 KALAIGAON AS-08-024-005-001/55
(PANBARI) 		0408024005NRG24020920230323096 02/09/2023 Musana Khatun 0408024005WL028248 Musana Khatun 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204299 MRS MUHSENA KHATUN STATE BANK OF INDIA(508548)
29 KALAIGAON AS-08-024-005-001/830
(PANBARI) 		0408024005NRG24020920230323134 02/09/2023 Samsul Hoque 0408024005WL028248 Samsul Hoque 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204280 SAMSUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-005-001/92-A
(PANBARI) 		0408024005NRG24020920230323150 02/09/2023 Anowara Khatun 0408024005WL028248 Anowara Khatun 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204283 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAIGAON AS-08-024-005-002/79
(PANBARI) 		0408024005NRG24020920230323159 02/09/2023 Marjina Khatun 0408024005WL028248 Marjina Khatun 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204279 MRS MORJINA BEGUM STATE BANK OF INDIA(508548)
32 KALAIGAON AS-08-024-005-006/120
(PANBARI) 		0408024005NRG24020920230323161 02/09/2023 Hazera Khatun 0408024005WL028248 Hazera Khatun 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204288 MRS HAJERA KHATUN STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-005-006/120
(PANBARI) 		0408024005NRG24020920230323160 02/09/2023 Kuddus Ali 0408024005WL028248 Kuddus Ali 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204289 MR KUDDUS ALI STATE BANK OF INDIA(508548)
34 KALAIGAON AS-08-024-005-006/121
(PANBARI) 		0408024005NRG24020920230323162 02/09/2023 Hatem Ali 0408024005WL028248 Hatem Ali 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204290 HATEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALAIGAON AS-08-024-005-006/121
(PANBARI) 		0408024005NRG24020920230323163 02/09/2023 Salema Khatun 0408024005WL028248 Salema Khatun 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204303 MRS SALEMA KHATUN STATE BANK OF INDIA(508548)
36 KALAIGAON AS-08-024-005-006/252
(PANBARI) 		0408024005NRG24020920230323171 02/09/2023 Raju Bala Nath 0408024005WL028248 Raju Bala Nath 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204298 MRS RAJU BALA NATH STATE BANK OF INDIA(508548)
37 KALAIGAON AS-08-024-005-006/268
(PANBARI) 		0408024005NRG24020920230323173 02/09/2023 Tarulata Deka 0408024005WL028248 Tarulata Deka 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204297 TARULATA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAIGAON AS-08-024-005-006/330
(PANBARI) 		0408024005NRG24020920230323174 02/09/2023 Idrish Ali 0408024005WL028248 Idrish Ali 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204287 IDRISH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAIGAON AS-08-024-005-006/330
(PANBARI) 		0408024005NRG24020920230323175 02/09/2023 Rauchanara Begum 0408024005WL028248 Rauchanara Begum 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204291 MRS RAUCHANARA BEGUM STATE BANK OF INDIA(508548)
40 KALAIGAON AS-08-024-005-006/629
(PANBARI) 		0408024005NRG24020920230323179 02/09/2023 Namita Kalita Nath 0408024005WL028248 Namita Kalita Nath 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204292 NAMITA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KALAIGAON AS-08-024-005-006/673
(PANBARI) 		0408024005NRG24020920230323182 02/09/2023 Niranjan Nath 0408024005WL028248 Niranjan Nath 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204294 NIRANJAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALAIGAON AS-08-024-005-006/73
(PANBARI) 		0408024005NRG24020920230323183 02/09/2023 Laba Kr. Nath 0408024005WL028248 Laba Kr. Nath 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204295 MR LABA NATH STATE BANK OF INDIA(508548)
43 KALAIGAON AS-08-024-005-006/792
(PANBARI) 		0408024005NRG24020920230323187 02/09/2023 Chandra Kanta Deka 0408024005WL028248 Chandra Kanta Deka 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5286204296 CHANDRAKANTA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 31416 31416
44 KALAIGAON AS-08-024-005-001/106
(PANBARI) 		0408024005NRG24020920230323049 02/09/2023 Tufazzal Hoque 0408024005WL028248 Tufazzal Hoque 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204302 TUFAZZAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALAIGAON AS-08-024-005-001/109
(PANBARI) 		0408024005NRG24020920230323051 02/09/2023 Idrish Ali 0408024005WL028248 Idrish Ali 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204259 IDRISH ALI ASSAM GRAMIN VIKASH BANK(607064)
46 KALAIGAON AS-08-024-005-001/113
(PANBARI) 		0408024005NRG24020920230323056 02/09/2023 Nurul Amin 0408024005WL028248 Nurul Amin 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204268 MR NURUL AMIN STATE BANK OF INDIA(508548)
47 KALAIGAON AS-08-024-005-001/205
(PANBARI) 		0408024005NRG24020920230323063 02/09/2023 SAHNAZ YESMIN 0408024005WL028248 SAHNAZ YESMIN 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204260 MRS SAHNAZ YESMIN STATE BANK OF INDIA(508548)
48 KALAIGAON AS-08-024-005-001/373
(PANBARI) 		0408024005NRG24020920230323079 02/09/2023 Fatema Khatun 0408024005WL028248 Fatema Khatun 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204266 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALAIGAON AS-08-024-005-001/418
(PANBARI) 		0408024005NRG24020920230323083 02/09/2023 Wahab Ali 0408024005WL028248 Wahab Ali 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204254 WAHAB ALI BANK OF BARODA(606985)
50 KALAIGAON AS-08-024-005-001/426
(PANBARI) 		0408024005NRG24020920230323085 02/09/2023 Mayful Nessa 0408024005WL028248 Mayful Nessa 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204265 MR MAYAFUL NESSA STATE BANK OF INDIA(508548)
51 KALAIGAON AS-08-024-005-001/426
(PANBARI) 		0408024005NRG24020920230323084 02/09/2023 Musaraf Ali 0408024005WL028248 Musaraf Ali 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204258 MUCHA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALAIGAON AS-08-024-005-001/6
(PANBARI) 		0408024005NRG24020920230323099 02/09/2023 Jamir Ali 0408024005WL028248 Jamir Ali 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204255 JAMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALAIGAON AS-08-024-005-001/60
(PANBARI) 		0408024005NRG24020920230323101 02/09/2023 Jeleha Khatun 0408024005WL028248 Jeleha Khatun 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204269 MR JELEKHA KHATUN STATE BANK OF INDIA(508548)
54 KALAIGAON AS-08-024-005-001/653
(PANBARI) 		0408024005NRG24020920230323103 02/09/2023 Julmat Ali 0408024005WL028248 Julmat Ali 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204273 Julmat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
55 KALAIGAON AS-08-024-005-001/662
(PANBARI) 		0408024005NRG24020920230323105 02/09/2023 Husnara Khatun 0408024005WL028248 Husnara Khatun 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204270 HUCHANARA BEGUM BANK OF BARODA(606985)
56 KALAIGAON AS-08-024-005-001/73
(PANBARI) 		0408024005NRG24020920230323112 02/09/2023 Samiran Nessa 0408024005WL028248 Samiran Nessa 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204277 MRS SAMIRAN NESSA STATE BANK OF INDIA(508548)
57 KALAIGAON AS-08-024-005-001/812
(PANBARI) 		0408024005NRG24020920230323117 02/09/2023 Soyed Ali 0408024005WL028248 Soyed Ali 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204272 Soyed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
58 KALAIGAON AS-08-024-005-001/813
(PANBARI) 		0408024005NRG24020920230323119 02/09/2023 Abdul Malek 0408024005WL028248 Abdul Malek 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204271 MR ABDUL MALEK STATE BANK OF INDIA(508548)
59 KALAIGAON AS-08-024-005-001/815
(PANBARI) 		0408024005NRG24020920230323121 02/09/2023 Jaytan Nessa 0408024005WL028248 Jaytan Nessa 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204275 JAYTANNESSA ASSAM GRAMIN VIKASH BANK(607064)
60 KALAIGAON AS-08-024-005-001/821
(PANBARI) 		0408024005NRG24020920230323128 02/09/2023 Saiful Islam 0408024005WL028248 Saiful Islam 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204276 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALAIGAON AS-08-024-005-001/823
(PANBARI) 		0408024005NRG24020920230323132 02/09/2023 Tahur Ali 0408024005WL028248 Tahur Ali 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204264 MR TAHUR ALI STATE BANK OF INDIA(508548)
62 KALAIGAON AS-08-024-005-001/86
(PANBARI) 		0408024005NRG24020920230323144 02/09/2023 Rahitan Nessa 0408024005WL028248 Rahitan Nessa 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204261 RAHITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KALAIGAON AS-08-024-005-001/86
(PANBARI) 		0408024005NRG24020920230323143 02/09/2023 Sadagar Ali 0408024005WL028248 Sadagar Ali 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204256 SADAGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALAIGAON AS-08-024-005-001/87
(PANBARI) 		0408024005NRG24020920230323145 02/09/2023 Sukkur Ali 0408024005WL028248 Sukkur Ali 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204263 SUKUR ALI PUNJAB NATIONAL BANK(508568)
65 KALAIGAON AS-08-024-005-001/92
(PANBARI) 		0408024005NRG24020920230323148 02/09/2023 Habez Ali 0408024005WL028248 Habez Ali 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204257 HABEZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALAIGAON AS-08-024-005-001/96
(PANBARI) 		0408024005NRG24020920230323151 02/09/2023 NUR ALI 0408024005WL028248 NUR ALI 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204267 NUR ALI UCO BANK(607066)
67 KALAIGAON AS-08-024-005-006/148
(PANBARI) 		0408024005NRG24020920230323166 02/09/2023 Ramesh Nath 0408024005WL028248 Ramesh Nath 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204262 RAMESH NATH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALAIGAON AS-08-024-005-006/632
(PANBARI) 		0408024005NRG24020920230323180 02/09/2023 Akbar Ali 0408024005WL028248 Akbar Ali 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204274 AKBAR ALI PUNJAB NATIONAL BANK(508568)
69 KALAIGAON AS-08-024-005-006/632
(PANBARI) 		0408024005NRG24020920230323181 02/09/2023 Nurjahan Begum 0408024005WL028248 Nurjahan Begum 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5286204301 NURJAHAN BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
70 KALAIGAON AS-08-024-005-001/839
(PANBARI) 		0408024005NRG24020920230323141 02/09/2023 Asiran Nessa 0408024005WL028248 Asiran Nessa 00462 UCBA0000872 1428 1428 Processed 07/09/2023 5286204278 MRS ASIRAN NESSA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 99960 99960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020923APB_FTO_144693 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 15708
2 KALAIGAON AS0408024_020923APB_FTO_144693 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 8568
3 KALAIGAON AS0408024_020923APB_FTO_144693 Bank of Baroda BARB0VJKHDA Kharupetia 2856
4 KALAIGAON AS0408024_020923APB_FTO_144693 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
5 KALAIGAON AS0408024_020923APB_FTO_144693 State Bank of India SBIN0000130 MANGALDAI 1428
6 KALAIGAON AS0408024_020923APB_FTO_144693 State Bank of India SBIN0002077 KHARUPETIA 31416
7 KALAIGAON AS0408024_020923APB_FTO_144693 UCO Bank UCBA0000794 KALAIGAON 37128
8 KALAIGAON AS0408024_020923APB_FTO_144693 UCO Bank UCBA0000872 KHARUPETIA 1428

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