Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:34:20 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040723FTO_91058
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-08-024-009-001/131
(BHERBHERIBILL) 		0408024009NRG24300620230208968 04/07/2023 Jahiran Bewa 0408024009WL018327 Jahiran Bewa 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350555721 Jahiran Bewa ()
2 KALAIGAON AS-08-024-009-001/293
(BHERBHERIBILL) 		0408024009NRG24280620230199825 04/07/2023 Barman 0408024009WL016984 Barman 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350555733 Barman ()
3 KALAIGAON AS-08-024-009-001/454-A
(BHERBHERIBILL) 		0408024009NRG24300620230208822 04/07/2023 Tarabhanu Nessa 0408024009WL018277 Tarabhanu Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350555720 Tarabhanu Nessa ()
4 KALAIGAON AS-08-024-009-002/1293
(BHERBHERIBILL) 		0408024009NRG24300620230205896 04/07/2023 Ajmal Hoque 0408024009WL017954 Ajmal Hoque 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350555717 Ajmal Hoque ()
5 KALAIGAON AS-08-024-009-002/1312
(BHERBHERIBILL) 		0408024009NRG24280620230199940 04/07/2023 Shyamala Khatun 0408024009WL017037 Shyamala Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350555723 Shyamala Khatun ()
6 KALAIGAON AS-08-024-009-002/1313
(BHERBHERIBILL) 		0408024009NRG24300620230208995 04/07/2023 Asiya Khatun 0408024009WL018337 Asiya Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350555715 Asiya Khatun ()
7 KALAIGAON AS-08-024-009-002/179-A
(BHERBHERIBILL) 		0408024009NRG24300620230206234 04/07/2023 Anuwar Hussain 0408024009WL018034 Anuwar Hussain 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350555718 Anuwar Hussain ()
8 KALAIGAON AS-08-024-009-002/179-A
(BHERBHERIBILL) 		0408024009NRG24300620230206233 04/07/2023 Mrs Halima Khatun 0408024009WL018034 Mrs Halima Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350555719 Mrs Halima Khatun ()
9 KALAIGAON AS-08-024-009-002/2031
(BHERBHERIBILL) 		0408024009NRG24300620230206128 04/07/2023 Khudeja Khatun 0408024009WL018006 Khudeja Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350555731 Khudeja Khatun ()
10 KALAIGAON AS-08-024-009-002/2032
(BHERBHERIBILL) 		0408024009NRG24300620230208800 04/07/2023 Nilima Khatun 0408024009WL018266 Nilima Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350555722 Nilima Khatun ()
11 KALAIGAON AS-08-024-009-002/571
(BHERBHERIBILL) 		0408024009NRG24280620230199993 04/07/2023 Nabiran Nessa 0408024009WL017049 Nabiran Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350555735 Nabiran Nessa ()
12 KALAIGAON AS-08-024-009-002/780-A
(BHERBHERIBILL) 		0408024009NRG24300620230206057 04/07/2023 Habiya Khatun 0408024009WL017973 Habiya Khatun 00029 PUNB0RRBAGB 1904 1904 Processed 08/08/2023 4350555732 Habiya Khatun ()
13 KALAIGAON AS-08-024-009-002/780-A
(BHERBHERIBILL) 		0408024009NRG24300620230206056 04/07/2023 Mahuriddin 0408024009WL017973 Mahuriddin 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350555728 Mahuriddin ()
14 KALAIGAON AS-08-024-009-003/653
(BHERBHERIBILL) 		0408024009NRG24300620230206218 04/07/2023 Fajijur Rahman 0408024009WL018028 Fajijur Rahman 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350555737 Fajijur Rahman ()
15 KALAIGAON AS-08-024-009-003/653
(BHERBHERIBILL) 		0408024009NRG24300620230206220 04/07/2023 Halima Khatun 0408024009WL018028 Halima Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350555739 Halima Khatun ()
16 KALAIGAON AS-08-024-009-003/653
(BHERBHERIBILL) 		0408024009NRG24300620230206219 04/07/2023 Jubbar Ali 0408024009WL018028 Jubbar Ali 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350555738 Jubbar Ali ()
17 KALAIGAON AS-08-024-009-004/1018
(BHERBHERIBILL) 		0408024009NRG24280620230199905 04/07/2023 Majiran Begum 0408024009WL017019 Majiran Begum 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350555740 Majiran Begum ()
18 KALAIGAON AS-08-024-009-004/1089
(BHERBHERIBILL) 		0408024009NRG24280620230199819 04/07/2023 Jabed Khatun 0408024009WL016980 Jabed Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350555726 Jabed Khatun ()
19 KALAIGAON AS-08-024-009-004/1090
(BHERBHERIBILL) 		0408024009NRG24280620230199829 04/07/2023 Manikajan Begum 0408024009WL016988 Manikajan Begum 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350555714 Manikajan Begum ()
20 KALAIGAON AS-08-024-009-004/115
(BHERBHERIBILL) 		0408024009NRG24300620230209033 04/07/2023 Amirul Hoque 0408024009WL018347 Amirul Hoque 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350555716 Amirul Hoque ()
21 KALAIGAON AS-08-024-009-004/135
(BHERBHERIBILL) 		0408024009NRG24300620230208816 04/07/2023 Shyamlal Chauhan 0408024009WL018274 Shyamlal Chauhan 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350555730 Shyamlal Chauhan ()
22 KALAIGAON AS-08-024-009-004/18
(BHERBHERIBILL) 		0408024009NRG24280620230199822 04/07/2023 Rahena Khatun 0408024009WL016982 Rahena Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350555729 Rahena Khatun ()
23 KALAIGAON AS-08-024-009-004/321-A
(BHERBHERIBILL) 		0408024009NRG24300620230208830 04/07/2023 Abeda Khatun 0408024009WL018282 Abeda Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350555727 Abeda Khatun ()
24 KALAIGAON AS-08-024-009-004/332
(BHERBHERIBILL) 		0408024009NRG24300620230208869 04/07/2023 Halima Khatun 0408024009WL018294 Halima Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350555725 Halima Khatun ()
25 KALAIGAON AS-08-024-009-004/368
(BHERBHERIBILL) 		0408024009NRG24300620230205894 04/07/2023 Raham Ali 0408024009WL017952 Raham Ali 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350555736 Raham Ali ()
26 KALAIGAON AS-08-024-009-004/73
(BHERBHERIBILL) 		0408024009NRG24280620230199958 04/07/2023 Rukia Khatun 0408024009WL017042 Rukia Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350555734 Rukia Khatun ()
27 KALAIGAON AS-08-024-009-004/999
(BHERBHERIBILL) 		0408024009NRG24280620230199911 04/07/2023 Sahid Ali 0408024009WL017023 Sahid Ali 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350555724 Sahid Ali ()
SubTotal 67354 67354
28 KALAIGAON AS-08-024-009-004/1023
(BHERBHERIBILL) 		0408024009NRG24300620230206063 04/07/2023 Nurajahan Bewa 0408024009WL017976 Nurajahan Bewa 00045 BARB0KONWAR 2618 2618 Processed 08/08/2023 4350555700 Nurajahan Bewa ()
29 KALAIGAON AS-08-024-009-004/1029
(BHERBHERIBILL) 		0408024009NRG24280620230199828 04/07/2023 Amser Ali 0408024009WL016987 Amser Ali 00045 BARB0KONWAR 2856 2856 Processed 08/08/2023 4350555699 Amser Ali ()
SubTotal 5474 5474
30 KALAIGAON AS-08-024-009-002/626
(BHERBHERIBILL) 		0408024009NRG24280620230199928 04/07/2023 Bhanumati 0408024009WL017034 Bhanumati 00045 BARB0VJKHDA 2856 2856 Processed 08/08/2023 4350555705 Bhanumati ()
31 KALAIGAON AS-08-024-009-003/667
(BHERBHERIBILL) 		0408024009NRG24300620230208832 04/07/2023 Jamila Beowa 0408024009WL018284 Jamila Beowa 00045 BARB0VJKHDA 2142 2142 Processed 08/08/2023 4350555702 Jamila Beowa ()
32 KALAIGAON AS-08-024-009-003/813
(BHERBHERIBILL) 		0408024009NRG24300620230208989 04/07/2023 Magrab Ali 0408024009WL018335 Magrab Ali 00045 BARB0VJKHDA 2142 2142 Processed 08/08/2023 4350555704 Magrab Ali ()
33 KALAIGAON AS-08-024-009-004/1103
(BHERBHERIBILL) 		0408024009NRG24300620230208996 04/07/2023 Karang Tudu 0408024009WL018338 Karang Tudu 00045 BARB0VJKHDA 2142 2142 Processed 08/08/2023 4350555703 Karang Tudu ()
34 KALAIGAON AS-08-024-009-004/338
(BHERBHERIBILL) 		0408024009NRG24300620230208952 04/07/2023 Abdul Satter 0408024009WL018323 Abdul Satter 00045 BARB0VJKHDA 2142 2142 Processed 08/08/2023 4350555701 Abdul Satter ()
SubTotal 11424 11424
35 KALAIGAON AS-08-024-009-002/1315
(BHERBHERIBILL) 		0408024009NRG24300620230208974 04/07/2023 Jahanara Bewa 0408024009WL018332 Jahanara Bewa 00078 CNRB0017310 2142 2142 Processed 08/08/2023 4350555707 Jahanara Bewa ()
36 KALAIGAON AS-08-024-009-004/1100
(BHERBHERIBILL) 		0408024009NRG24300620230208806 04/07/2023 Nurun Nessa 0408024009WL018269 Nurun Nessa 00078 CNRB0017310 2142 2142 Processed 08/08/2023 4350555708 Nurun Nessa ()
SubTotal 4284 4284
37 KALAIGAON AS-08-024-009-003/783
(BHERBHERIBILL) 		0408024009NRG24300620230208972 04/07/2023 Rajendra Chouwhan 0408024009WL018331 Rajendra Chouwhan 00089 CBIN0284540 2142 2142 Processed 08/08/2023 4350555706 Rajendra Chouwhan ()
SubTotal 2142 2142
38 KALAIGAON AS-08-024-009-001/184
(BHERBHERIBILL) 		0408024009NRG24300620230208809 04/07/2023 Guljar Ali 0408024009WL018270 Guljar Ali 00176 IDIB000M605 2142 2142 Processed 08/08/2023 4350555711 Guljar Ali ()
SubTotal 2142 2142
39 KALAIGAON AS-08-024-009-002/244-A
(BHERBHERIBILL) 		0408024009NRG24300620230208833 04/07/2023 Abul Kalam 0408024009WL018285 Abul Kalam 00354 PUNB0602900 2142 2142 Processed 08/08/2023 4350555712 Abul Kalam ()
40 KALAIGAON AS-08-024-009-002/328
(BHERBHERIBILL) 		0408024009NRG24300620230208839 04/07/2023 Jainal Abdin 0408024009WL018288 Jainal Abdin 00354 PUNB0602900 1190 1190 Processed 08/08/2023 4350555713 Jainal Abdin ()
SubTotal 3332 3332
41 KALAIGAON AS-08-024-009-001/1235
(BHERBHERIBILL) 		0408024009NRG24300620230208970 04/07/2023 Majeda Khatun 0408024009WL018329 Majeda Khatun 00415 SBIN0000130 2142 2142 Processed 08/08/2023 4350555742 MRS MAJEDA KHATUN ()
42 KALAIGAON AS-08-024-009-002/405
(BHERBHERIBILL) 		0408024009NRG24300620230206100 04/07/2023 Hunufa Khatun 0408024009WL017993 Hunufa Khatun 00415 SBIN0000130 2618 2618 Processed 08/08/2023 4350555741 MRS HUNUFA KHATUN ()
SubTotal 4760 4760
43 KALAIGAON AS-08-024-009-001/1206
(BHERBHERIBILL) 		0408024009NRG24300620230208742 04/07/2023 Manowara Begum 0408024009WL018248 Manowara Begum 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350555760 MRS MISS MANOWARA BEGUM ()
44 KALAIGAON AS-08-024-009-001/184
(BHERBHERIBILL) 		0408024009NRG24300620230208808 04/07/2023 Sahitan Nessa 0408024009WL018270 Sahitan Nessa 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350555751 MRS AHITAN NESSA ()
45 KALAIGAON AS-08-024-009-001/71
(BHERBHERIBILL) 		0408024009NRG24300620230208788 04/07/2023 Mahar Ali 0408024009WL018260 Mahar Ali 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350555755 MR MAHAR ALI ()
46 KALAIGAON AS-08-024-009-002/10
(BHERBHERIBILL) 		0408024009NRG24280620230199925 04/07/2023 Hasmat Ali 0408024009WL017033 Hasmat Ali 00415 SBIN0002077 1904 1904 Processed 08/08/2023 4350555763 MR HASMAT ALI ()
47 KALAIGAON AS-08-024-009-002/10
(BHERBHERIBILL) 		0408024009NRG24280620230199926 04/07/2023 Majjebara Begum 0408024009WL017033 Majjebara Begum 00415 SBIN0002077 1904 1904 Processed 08/08/2023 4350555759 MRS MAJJEBARA BEGUM ()
48 KALAIGAON AS-08-024-009-002/1301
(BHERBHERIBILL) 		0408024009NRG24300620230208804 04/07/2023 Jainuddin 0408024009WL018268 Jainuddin 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350555768 MR MR JAINUDDIN ()
49 KALAIGAON AS-08-024-009-002/148-A
(BHERBHERIBILL) 		0408024009NRG24280620230199823 04/07/2023 Iman Ali 0408024009WL016983 Iman Ali 00415 SBIN0002077 2856 2856 Processed 08/08/2023 4350555750 MR IMAN ALI ()
50 KALAIGAON AS-08-024-009-002/151
(BHERBHERIBILL) 		0408024009NRG24280620230199991 04/07/2023 Anowara Begum 0408024009WL017048 Anowara Begum 00415 SBIN0002077 2618 2618 Processed 08/08/2023 4350555749 MRS ANOWARA BEGUM ()
51 KALAIGAON AS-08-024-009-002/79
(BHERBHERIBILL) 		0408024009NRG24300620230206224 04/07/2023 Mahuruddin 0408024009WL018031 Mahuruddin 00415 SBIN0002077 2618 2618 Processed 08/08/2023 4350555754 MR MAHAR UDDIN ()
52 KALAIGAON AS-08-024-009-002/842-A
(BHERBHERIBILL) 		0408024009NRG24290620230200224 04/07/2023 Rahimuddin Ahmed 0408024009WL017188 Rahimuddin Ahmed 00415 SBIN0002077 2856 2856 Processed 08/08/2023 4350555743 MR RAHIMUDDIN AHMED ()
53 KALAIGAON AS-08-024-009-003/21
(BHERBHERIBILL) 		0408024009NRG24280620230199832 04/07/2023 Abu Bakkar Siddik 0408024009WL016991 Abu Bakkar Siddik 00415 SBIN0002077 2856 2856 Processed 08/08/2023 4350555752 MR ABU BAKKAR SIDDIK ()
54 KALAIGAON AS-08-024-009-003/21
(BHERBHERIBILL) 		0408024009NRG24280620230199833 04/07/2023 Salaha Begum 0408024009WL016991 Salaha Begum 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350555753 MR ABU BAKKAR SIDDIK ()
55 KALAIGAON AS-08-024-009-003/491
(BHERBHERIBILL) 		0408024009NRG24300620230206117 04/07/2023 Rahima Khatun 0408024009WL018001 Rahima Khatun 00415 SBIN0002077 2618 2618 Processed 08/08/2023 4350555744 MRS RAHIMA BEWA ()
56 KALAIGAON AS-08-024-009-003/795
(BHERBHERIBILL) 		0408024009NRG24300620230206073 04/07/2023 Nurjahan Begum 0408024009WL017979 Nurjahan Begum 00415 SBIN0002077 2618 2618 Processed 08/08/2023 4350555748 MRS NURJAHAN BEGUM ()
57 KALAIGAON AS-08-024-009-003/800
(BHERBHERIBILL) 		0408024009NRG24300620230208826 04/07/2023 Samala Begum 0408024009WL018280 Samala Begum 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350555745 MRS SAMALA KHATUN ()
58 KALAIGAON AS-08-024-009-003/810
(BHERBHERIBILL) 		0408024009NRG24300620230208948 04/07/2023 Shalaba Devi 0408024009WL018319 Shalaba Devi 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350555747 MRS SHALABA DEVI ()
59 KALAIGAON AS-08-024-009-003/811
(BHERBHERIBILL) 		0408024009NRG24300620230208971 04/07/2023 Potali Devi 0408024009WL018330 Potali Devi 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350555746 MRS POTALI DEVI ()
60 KALAIGAON AS-08-024-009-004/1099
(BHERBHERIBILL) 		0408024009NRG24300620230208811 04/07/2023 Sabina Khatun 0408024009WL018271 Sabina Khatun 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350555762 MRS SABINA KHATUN ()
61 KALAIGAON AS-08-024-009-004/1102
(BHERBHERIBILL) 		0408024009NRG24300620230208997 04/07/2023 Abdul Sattar 0408024009WL018339 Abdul Sattar 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350555761 MR ABDUL SATTAR ()
62 KALAIGAON AS-08-024-009-004/321-A
(BHERBHERIBILL) 		0408024009NRG24300620230208829 04/07/2023 Matin Ali 0408024009WL018282 Matin Ali 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350555766 MR ABDUL MATIN ()
63 KALAIGAON AS-08-024-009-004/45-B
(BHERBHERIBILL) 		0408024009NRG24300620230208881 04/07/2023 Jarina Khatun 0408024009WL018299 Jarina Khatun 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350555765 MRS JARINA KHATUN ()
64 KALAIGAON AS-08-024-009-004/944
(BHERBHERIBILL) 		0408024009NRG24300620230208893 04/07/2023 Dewan Tudu 0408024009WL018303 Dewan Tudu 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350555757 MR DEWAN TUDU ()
65 KALAIGAON AS-08-024-009-004/944
(BHERBHERIBILL) 		0408024009NRG24300620230208894 04/07/2023 Maguli Tudu 0408024009WL018303 Maguli Tudu 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350555756 MRS MANGALI TUDU ()
66 KALAIGAON AS-08-024-009-004/990
(BHERBHERIBILL) 		0408024009NRG24300620230208738 04/07/2023 Christina Mardi 0408024009WL018246 Christina Mardi 00415 SBIN0002077 2142 2142 Processed 08/08/2023 4350555767 MRS CHRISTINA MARDI ()
67 KALAIGAON AS-08-024-009-004/998
(BHERBHERIBILL) 		0408024009NRG24300620230206238 04/07/2023 Chahara Khatun 0408024009WL018036 Chahara Khatun 00415 SBIN0002077 2618 2618 Processed 08/08/2023 4350555764 MRS SAHARA KHATUN ()
68 KALAIGAON AS-08-024-009-004/998
(BHERBHERIBILL) 		0408024009NRG24300620230206237 04/07/2023 Jamtullah 0408024009WL018036 Jamtullah 00415 SBIN0002077 2618 2618 Processed 08/08/2023 4350555758 MR JAMTULLAH SEKH ()
SubTotal 60452 60452
69 KALAIGAON AS-08-024-009-001/1223
(BHERBHERIBILL) 		0408024009NRG24300620230208813 04/07/2023 Manowara Begum 0408024009WL018272 Manowara Begum 00415 SBIN0011625 2142 2142 Processed 08/08/2023 4350555770 MR SANEDUL ISLAM ()
70 KALAIGAON AS-08-024-009-001/1223
(BHERBHERIBILL) 		0408024009NRG24300620230208812 04/07/2023 Sanidul Islam 0408024009WL018272 Sanidul Islam 00415 SBIN0011625 2142 2142 Processed 08/08/2023 4350555769 MR SANEDUL ISLAM ()
SubTotal 4284 4284
71 KALAIGAON AS-08-024-009-001/1220
(BHERBHERIBILL) 		0408024009NRG24300620230206084 04/07/2023 Yeazuddin Ahmed 0408024009WL017986 Yeazuddin Ahmed 00415 SBIN0017217 2618 2618 Processed 08/08/2023 4350555772 MR HABECH ALI ()
72 KALAIGAON AS-08-024-009-001/705-A
(BHERBHERIBILL) 		0408024009NRG24300620230208828 04/07/2023 Hasina Khatun 0408024009WL018281 Hasina Khatun 00415 SBIN0017217 2142 2142 Processed 08/08/2023 4350555773 MRS HASINA KHATUN ()
73 KALAIGAON AS-08-024-009-002/626
(BHERBHERIBILL) 		0408024009NRG24280620230199927 04/07/2023 AHER ALI 0408024009WL017034 AHER ALI 00415 SBIN0017217 2856 2856 Processed 08/08/2023 4350555771 MR AHER ALI ()
74 KALAIGAON AS-08-024-009-003/783
(BHERBHERIBILL) 		0408024009NRG24300620230208973 04/07/2023 Arati Devi 0408024009WL018331 Arati Devi 00415 SBIN0017217 2142 2142 Processed 08/08/2023 4350555774 MRS ARATI DEVI ()
SubTotal 9758 9758
75 KALAIGAON AS-08-024-009-001/115-A
(BHERBHERIBILL) 		0408024009NRG24300620230208871 04/07/2023 Amiran Nessa 0408024009WL018296 Amiran Nessa 00462 UCBA0000794 2142 2142 Processed 08/08/2023 4350555785 AMIRAN NESSA ()
76 KALAIGAON AS-08-024-009-001/125
(BHERBHERIBILL) 		0408024009NRG24300620230205890 04/07/2023 Egiran Begum 0408024009WL017949 Egiran Begum 00462 UCBA0000794 2618 2618 Processed 08/08/2023 4350555777 SULTAN ALI ()
77 KALAIGAON AS-08-024-009-001/129
(BHERBHERIBILL) 		0408024009NRG24300620230208824 04/07/2023 Karful Ali 0408024009WL018278 Karful Ali 00462 UCBA0000794 2142 2142 Processed 08/08/2023 4350555781 KARFUL ALI ()
78 KALAIGAON AS-08-024-009-001/239-B
(BHERBHERIBILL) 		0408024009NRG24300620230208951 04/07/2023 Sirajul Ali 0408024009WL018322 Sirajul Ali 00462 UCBA0000794 2142 2142 Processed 08/08/2023 4350555776 SIRAJUL ALI ()
79 KALAIGAON AS-08-024-009-001/454-A
(BHERBHERIBILL) 		0408024009NRG24300620230208823 04/07/2023 Safikul Islam 0408024009WL018277 Safikul Islam 00462 UCBA0000794 2142 2142 Processed 08/08/2023 4350555788 SAFIQUL ISLAM ()
80 KALAIGAON AS-08-024-009-001/470
(BHERBHERIBILL) 		0408024009NRG24300620230208736 04/07/2023 Gajibar Rahman 0408024009WL018245 Gajibar Rahman 00462 UCBA0000794 2142 2142 Processed 08/08/2023 4350555782 GAJIBAR RAHMAN ()
81 KALAIGAON AS-08-024-009-001/541
(BHERBHERIBILL) 		0408024009NRG24300620230206283 04/07/2023 Sahera Khatun 0408024009WL018042 Sahera Khatun 00462 UCBA0000794 2618 2618 Processed 08/08/2023 4350555786 SAHERA KHATUN ()
82 KALAIGAON AS-08-024-009-002/1117
(BHERBHERIBILL) 		0408024009NRG24300620230206250 04/07/2023 Asiya Khatun 0408024009WL018039 Asiya Khatun 00462 UCBA0000794 2618 2618 Processed 08/08/2023 4350555793 ASIYA KHATUN ()
83 KALAIGAON AS-08-024-009-002/1305-A
(BHERBHERIBILL) 		0408024009NRG24300620230208975 04/07/2023 Jainal Abdin 0408024009WL018333 Jainal Abdin 00462 UCBA0000794 2142 2142 Processed 08/08/2023 4350555789 JAINAL ABDIN ()
84 KALAIGAON AS-08-024-009-002/179-A
(BHERBHERIBILL) 		0408024009NRG24300620230206232 04/07/2023 Fajiran Nessa 0408024009WL018034 Fajiran Nessa 00462 UCBA0000794 2618 2618 Processed 08/08/2023 4350555794 FAJIRAN NESSA ()
85 KALAIGAON AS-08-024-009-002/503
(BHERBHERIBILL) 		0408024009NRG24280620230199950 04/07/2023 Amina Khatun 0408024009WL017040 Amina Khatun 00462 UCBA0000794 2856 2856 Processed 08/08/2023 4350555778 HABIBUR RAHMAN ()
86 KALAIGAON AS-08-024-009-003/407
(BHERBHERIBILL) 		0408024009NRG24300620230208860 04/07/2023 Dhukuni Devi 0408024009WL018292 Dhukuni Devi 00462 UCBA0000794 2142 2142 Processed 08/08/2023 4350555784 UMACHARAN CHAUHAN ()
87 KALAIGAON AS-08-024-009-003/407
(BHERBHERIBILL) 		0408024009NRG24300620230208859 04/07/2023 Umacharan CHauhan 0408024009WL018292 Umacharan CHauhan 00462 UCBA0000794 2142 2142 Processed 08/08/2023 4350555783 UMACHARAN CHAUHAN ()
88 KALAIGAON AS-08-024-009-003/437
(BHERBHERIBILL) 		0408024009NRG24280620230199939 04/07/2023 Dalari Devi 0408024009WL017036 Dalari Devi 00462 UCBA0000794 714 714 Processed 08/08/2023 4350555791 DULARI DEVI ()
89 KALAIGAON AS-08-024-009-003/437
(BHERBHERIBILL) 		0408024009NRG24280620230199938 04/07/2023 Kedar Nath Chauhan 0408024009WL017036 Kedar Nath Chauhan 00462 UCBA0000794 714 714 Processed 08/08/2023 4350555787 HAJARI CHAUHAN ()
90 KALAIGAON AS-08-024-009-003/59
(BHERBHERIBILL) 		0408024009NRG24300620230206077 04/07/2023 Kapildeb Chauhan 0408024009WL017982 Kapildeb Chauhan 00462 UCBA0000794 2618 2618 Processed 08/08/2023 4350555790 KAPILDEB CHOWHAN ()
91 KALAIGAON AS-08-024-009-003/796
(BHERBHERIBILL) 		0408024009NRG24300620230206129 04/07/2023 Bhigu Chouhan 0408024009WL018007 Bhigu Chouhan 00462 UCBA0000794 2618 2618 Processed 08/08/2023 4350555795 BHIGU CHAUHAN ()
92 KALAIGAON AS-08-024-009-003/799
(BHERBHERIBILL) 		0408024009NRG24300620230208825 04/07/2023 Abul Kalam 0408024009WL018279 Abul Kalam 00462 UCBA0000794 2142 2142 Processed 08/08/2023 4350555796 ABUL KALAM ()
93 KALAIGAON AS-08-024-009-003/806
(BHERBHERIBILL) 		0408024009NRG24300620230208935 04/07/2023 Mahiran Beowa 0408024009WL018315 Mahiran Beowa 00462 UCBA0000794 2142 2142 Processed 08/08/2023 4350555779 MAHIRAN BEOWA ()
94 KALAIGAON AS-08-024-009-004/1081
(BHERBHERIBILL) 		0408024009NRG24300620230206090 04/07/2023 Esmina Khatun 0408024009WL017990 Esmina Khatun 00462 UCBA0000794 2618 2618 Processed 08/08/2023 4350555792 ESMINA KHATUN ()
95 KALAIGAON AS-08-024-009-004/18
(BHERBHERIBILL) 		0408024009NRG24280620230199821 04/07/2023 Sundari Bewa 0408024009WL016982 Sundari Bewa 00462 UCBA0000794 2856 2856 Processed 08/08/2023 4350555780 SUNDADI BEOUWA ()
SubTotal 46886 46886
96 KALAIGAON AS-08-024-009-001/1176
(BHERBHERIBILL) 		0408024009NRG24300620230206138 04/07/2023 Sah Alam 0408024009WL018010 Sah Alam 00462 UCBA0000872 2618 2618 Processed 08/08/2023 4350555797 SHAH ALAM ()
SubTotal 2618 2618
97 KALAIGAON AS-08-024-009-004/1024
(BHERBHERIBILL) 		0408024009NRG24300620230209024 04/07/2023 Jaban Ali 0408024009WL018345 Jaban Ali 00462 UCBA0001718 2142 2142 Processed 08/08/2023 4350555798 JABAN ALI ()
SubTotal 2142 2142
98 KALAIGAON AS-08-024-009-001/1200
(BHERBHERIBILL) 		0408024009NRG24300620230205945 04/07/2023 Tajul Islam 0408024009WL017956 Tajul Islam 00468 UBIN0559377 2618 2618 Processed 08/08/2023 4350555775 Tajul Islam ()
SubTotal 2618 2618
99 KALAIGAON AS-08-024-009-003/801
(BHERBHERIBILL) 		0408024009NRG24300620230209042 04/07/2023 Kashem Ali 0408024009WL018349 Kashem Ali 00666 IDFB0040101 2142 2142 Processed 08/08/2023 4350555710 Kashem Ali ()
SubTotal 2142 2142
100 KALAIGAON AS-08-024-009-002/2036
(BHERBHERIBILL) 		0408024009NRG24300620230206137 04/07/2023 Mojafar Ali 0408024009WL018009 Mojafar Ali 00688 FINO0001001 2618 2618 Processed 08/08/2023 4350555709 Mojafar Ali ()
SubTotal 2618 2618
101 KALAIGAON AS-08-024-009-004/45-B
(BHERBHERIBILL) 		0408024009NRG24300620230208880 04/07/2023 Abdul Halim 0408024009WL018299 Abdul Halim 00703 AIRP0000001 2142 2142 Processed 08/08/2023 4350555698 Abdul Halim ()
SubTotal 2142 2142
Total 236572 236572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040723FTO_91058 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 67354
2 KALAIGAON AS0408024_040723FTO_91058 Bank of Baroda BARB0KONWAR Konwarpara 5474
3 KALAIGAON AS0408024_040723FTO_91058 Bank of Baroda BARB0VJKHDA Kharupetia 11424
4 KALAIGAON AS0408024_040723FTO_91058 Canara Bank CNRB0017310 MANGALDOI II 4284
5 KALAIGAON AS0408024_040723FTO_91058 Central Bank Of India CBIN0284540 Udalguri 2142
6 KALAIGAON AS0408024_040723FTO_91058 Indian Bank IDIB000M605 MANGALDOI 2142
7 KALAIGAON AS0408024_040723FTO_91058 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3332
8 KALAIGAON AS0408024_040723FTO_91058 State Bank of India SBIN0000130 MANGALDAI 4760
9 KALAIGAON AS0408024_040723FTO_91058 State Bank of India SBIN0002077 KHARUPETIA 60452
10 KALAIGAON AS0408024_040723FTO_91058 State Bank of India SBIN0011625 DEMOW 4284
11 KALAIGAON AS0408024_040723FTO_91058 State Bank of India SBIN0017217 Kalaigaon 9758
12 KALAIGAON AS0408024_040723FTO_91058 UCO Bank UCBA0000794 KALAIGAON 46886
13 KALAIGAON AS0408024_040723FTO_91058 UCO Bank UCBA0000872 KHARUPETIA 2618
14 KALAIGAON AS0408024_040723FTO_91058 UCO Bank UCBA0001718 KHAGRABARI 2142
15 KALAIGAON AS0408024_040723FTO_91058 Union Bank of India UBIN0559377 MANGALDOI 2618
16 KALAIGAON AS0408024_040723FTO_91058 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2142
17 KALAIGAON AS0408024_040723FTO_91058 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2618
18 KALAIGAON AS0408024_040723FTO_91058 Airtel Payments Bank Limited AIRP0000001 Guwahati 2142

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