Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:44:50 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_200523FTO_33808
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-08-024-010-001/417
(SHYAMTILA) 		0408024010NRG24190520230076122 20/05/2023 Sur Bhanu 0408024010WL006321 Sur Bhanu 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1857056831 Sur Bhanu ()
2 KALAIGAON AS-08-024-010-002/281-A
(SHYAMTILA) 		0408024010NRG24190520230073480 20/05/2023 Laskar Ali 0408024010WL006130 Laskar Ali 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1857056832 Laskar Ali ()
3 KALAIGAON AS-08-024-010-002/352-A
(SHYAMTILA) 		0408024010NRG24190520230075613 20/05/2023 Sajeda Begum 0408024010WL006264 Sajeda Begum 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1857056827 Sajeda Begum ()
4 KALAIGAON AS-08-024-010-002/415
(SHYAMTILA) 		0408024010NRG24190520230075861 20/05/2023 Alija Begum 0408024010WL006284 Alija Begum 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1857056828 Alija Begum ()
5 KALAIGAON AS-08-024-010-002/415
(SHYAMTILA) 		0408024010NRG24190520230075862 20/05/2023 Rashida Khatun 0408024010WL006284 Rashida Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1857056825 Rashida Khatun ()
6 KALAIGAON AS-08-024-010-002/518
(SHYAMTILA) 		0408024010NRG24190520230077390 20/05/2023 Rahenara Khatun 0408024010WL006402 Rahenara Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1857056829 Rahenara Khatun ()
7 KALAIGAON AS-08-024-010-002/609
(SHYAMTILA) 		0408024010NRG24190520230077314 20/05/2023 Nurul Islam 0408024010WL006389 Nurul Islam 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1857056833 Nurul Islam ()
8 KALAIGAON AS-08-024-010-002/766
(SHYAMTILA) 		0408024010NRG24200520230077693 20/05/2023 Mirjuna Parbin 0408024010WL006442 Mirjuna Parbin 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1857056826 Mirjuna Parbin ()
9 KALAIGAON AS-08-024-010-002/776
(SHYAMTILA) 		0408024010NRG24190520230075978 20/05/2023 Sakina Begum 0408024010WL006298 Sakina Begum 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1857056830 Sakina Begum ()
10 KALAIGAON AS-08-024-010-005/381
(SHYAMTILA) 		0408024010NRG24190520230076296 20/05/2023 Ayesa Khatun 0408024010WL006342 Ayesa Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1857056836 Ayesa Khatun ()
11 KALAIGAON AS-08-024-010-005/586
(SHYAMTILA) 		0408024010NRG24190520230076119 20/05/2023 Samiran Nessa 0408024010WL006320 Samiran Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1857056835 Samiran Nessa ()
12 KALAIGAON AS-08-024-010-005/684
(SHYAMTILA) 		0408024010NRG24190520230076293 20/05/2023 Khudeja Begum 0408024010WL006340 Khudeja Begum 00029 PUNB0RRBAGB 2618 2618 Processed 25/05/2023 1857056834 Khudeja Begum ()
13 KALAIGAON AS-08-024-010-006/205-D
(SHYAMTILA) 		0408024010NRG24190520230077325 20/05/2023 Ebrahim Ali 0408024010WL006393 Ebrahim Ali 00029 PUNB0RRBAGB 2856 2856 Rejected 26/05/2023 1857056824 No Such Account
14 KALAIGAON AS-08-024-010-006/316-B
(SHYAMTILA) 		0408024010NRG24190520230077388 20/05/2023 Abul Kalam Ajad 0408024010WL006401 Abul Kalam Ajad 00029 PUNB0RRBAGB 2856 2856 Rejected 26/05/2023 1857056821 No Such Account
15 KALAIGAON AS-08-024-010-006/89-A
(SHYAMTILA) 		0408024010NRG24190520230076059 20/05/2023 Rukia Khatun 0408024010WL006310 Rukia Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1857056823 Rukia Khatun ()
16 KALAIGAON AS-08-024-010-006/89-A
(SHYAMTILA) 		0408024010NRG24190520230076058 20/05/2023 Siddique Ali 0408024010WL006310 Siddique Ali 00029 PUNB0RRBAGB 2856 2856 Processed 25/05/2023 1857056822 Siddique Ali ()
SubTotal 45220 45220
17 KALAIGAON AS-08-024-010-002/443
(SHYAMTILA) 		0408024010NRG24190520230073092 20/05/2023 Abdullah 0408024010WL006089 Abdullah 00029 UTBI0RRBAGB 2856 2856 Processed 25/05/2023 1857056907 Abdullah ()
18 KALAIGAON AS-08-024-010-002/80-B
(SHYAMTILA) 		0408024010NRG24190520230077327 20/05/2023 Machitan Begum 0408024010WL006394 Machitan Begum 00029 UTBI0RRBAGB 2856 2856 Processed 25/05/2023 1857056934 Machitan Begum ()
19 KALAIGAON AS-08-024-010-005/118-A
(SHYAMTILA) 		0408024010NRG24190520230076233 20/05/2023 Shazida Khatun 0408024010WL006338 Shazida Khatun 00029 UTBI0RRBAGB 2618 2618 Processed 25/05/2023 1857056906 Shazida Khatun ()
20 KALAIGAON AS-08-024-010-005/455
(SHYAMTILA) 		0408024010NRG24200520230077696 20/05/2023 MAJEDA KHATUN 0408024010WL006444 MAJEDA KHATUN 00029 UTBI0RRBAGB 2618 2618 Processed 25/05/2023 1857056903 MAJEDA KHATUN ()
21 KALAIGAON AS-08-024-010-006/324
(SHYAMTILA) 		0408024010NRG24190520230075529 20/05/2023 Mabia Khatun 0408024010WL006261 Mabia Khatun 00029 UTBI0RRBAGB 2856 2856 Processed 25/05/2023 1857056908 Mabia Khatun ()
SubTotal 13804 13804
22 KALAIGAON AS-08-024-010-002/226-A
(SHYAMTILA) 		0408024010NRG24190520230075968 20/05/2023 Rajjak Ali 0408024010WL006295 Rajjak Ali 00032 UTIB0004680 2856 2856 Processed 25/05/2023 1857056904 Rajjak Ali ()
23 KALAIGAON AS-08-024-010-006/389-A
(SHYAMTILA) 		0408024010NRG24190520230075465 20/05/2023 Ajufa Khatun 0408024010WL006247 Ajufa Khatun 00032 UTIB0004680 2856 2856 Processed 25/05/2023 1857056905 Ajufa Khatun ()
SubTotal 5712 5712
24 KALAIGAON AS-08-024-010-002/606
(SHYAMTILA) 		0408024010NRG24190520230077331 20/05/2023 Tahmina Khatun 0408024010WL006396 Tahmina Khatun 00045 BARB0KONWAR 2856 2856 Processed 25/05/2023 1857056815 Tahmina Khatun ()
SubTotal 2856 2856
25 KALAIGAON AS-08-024-010-001/591
(SHYAMTILA) 		0408024010NRG24190520230076094 20/05/2023 Amina Begum 0408024010WL006318 Amina Begum 00045 BARB0VJKHDA 2380 2380 Processed 25/05/2023 1857056818 Amina Begum ()
26 KALAIGAON AS-08-024-010-001/591
(SHYAMTILA) 		0408024010NRG24190520230076093 20/05/2023 Sabed Ali 0408024010WL006318 Sabed Ali 00045 BARB0VJKHDA 2380 2380 Processed 25/05/2023 1857056817 Sabed Ali ()
27 KALAIGAON AS-08-024-010-001/84-A
(SHYAMTILA) 		0408024010NRG24190520230073501 20/05/2023 Saibuddin 0408024010WL006139 Saibuddin 00045 BARB0VJKHDA 2856 2856 Processed 25/05/2023 1857056816 Saibuddin ()
SubTotal 7616 7616
28 KALAIGAON AS-08-024-010-005/118-A
(SHYAMTILA) 		0408024010NRG24190520230076232 20/05/2023 Alaluddin 0408024010WL006338 Alaluddin 00078 CNRB0004159 2618 2618 Processed 25/05/2023 1857056819 Alaluddin ()
SubTotal 2618 2618
29 KALAIGAON AS-08-024-010-007/662
(SHYAMTILA) 		0408024010NRG24190520230076221 20/05/2023 Fulecha Khatun 0408024010WL006330 Fulecha Khatun 00354 PUNB0602900 2618 2618 Processed 25/05/2023 1857056820 Fulecha Khatun ()
SubTotal 2618 2618
30 KALAIGAON AS-08-024-010-006/681-D
(SHYAMTILA) 		0408024010NRG24190520230077391 20/05/2023 Munser Ali 0408024010WL006403 Munser Ali 00415 SBIN0000130 2856 2856 Processed 25/05/2023 1857056837 MR MUNSER ALI ()
SubTotal 2856 2856
31 KALAIGAON AS-08-024-010-001/109-D
(SHYAMTILA) 		0408024010NRG24190520230073547 20/05/2023 Nader Ali 0408024010WL006144 Nader Ali 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056870 MR NADER ALI ()
32 KALAIGAON AS-08-024-010-001/117-B
(SHYAMTILA) 		0408024010NRG24190520230073178 20/05/2023 Khowaj Ali 0408024010WL006105 Khowaj Ali 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056920 MR KHOWAJ ALI ()
33 KALAIGAON AS-08-024-010-001/144-A
(SHYAMTILA) 		0408024010NRG24190520230076227 20/05/2023 Muhchena Khatun 0408024010WL006334 Muhchena Khatun 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1857056851 MRS MUHCHENA KHATUN ()
34 KALAIGAON AS-08-024-010-001/182-A
(SHYAMTILA) 		0408024010NRG24190520230077098 20/05/2023 Lalmahon Chouhan 0408024010WL006384 Lalmahon Chouhan 00415 SBIN0002077 2856 2856 Rejected 26/05/2023 1857056839 Account closed
35 KALAIGAON AS-08-024-010-001/182-A
(SHYAMTILA) 		0408024010NRG24190520230077099 20/05/2023 Lalmahon Chouhan 0408024010WL006384 Lalmahon Chouhan 00415 SBIN0002077 2856 2856 Rejected 26/05/2023 1857056840 Account closed
36 KALAIGAON AS-08-024-010-001/240
(SHYAMTILA) 		0408024010NRG24190520230076223 20/05/2023 Azgar Ali 0408024010WL006332 Azgar Ali 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1857056922 MR AZGAR ALI ()
37 KALAIGAON AS-08-024-010-001/305-B
(SHYAMTILA) 		0408024010NRG24190520230076079 20/05/2023 Sahed Ali 0408024010WL006315 Sahed Ali 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056859 MRS NUR BHANU ()
38 KALAIGAON AS-08-024-010-001/406
(SHYAMTILA) 		0408024010NRG24190520230075415 20/05/2023 Chan Bhanu 0408024010WL006245 Chan Bhanu 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056847 MRS CHAN BHANU ()
39 KALAIGAON AS-08-024-010-001/518-D
(SHYAMTILA) 		0408024010NRG24190520230076057 20/05/2023 Putuli Devi 0408024010WL006309 Putuli Devi 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056848 MR PUTULI DEVI ()
40 KALAIGAON AS-08-024-010-001/558
(SHYAMTILA) 		0408024010NRG24190520230073088 20/05/2023 Abdul Kader 0408024010WL006087 Abdul Kader 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056921 MR ABDUL KADER ()
41 KALAIGAON AS-08-024-010-001/559
(SHYAMTILA) 		0408024010NRG24190520230076229 20/05/2023 Saleha Khatun 0408024010WL006336 Saleha Khatun 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1857056838 MRS SALEHA KHATUN ()
42 KALAIGAON AS-08-024-010-001/561
(SHYAMTILA) 		0408024010NRG24190520230073124 20/05/2023 Nasiruddin Hoque 0408024010WL006094 Nasiruddin Hoque 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056919 MR NASIRUDDIN HOQUE ()
43 KALAIGAON AS-08-024-010-001/562
(SHYAMTILA) 		0408024010NRG24190520230075405 20/05/2023 Manari Devi 0408024010WL006241 Manari Devi 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056855 MRS MANARI DEVI ()
44 KALAIGAON AS-08-024-010-001/569
(SHYAMTILA) 		0408024010NRG24190520230076222 20/05/2023 Manaori Devi 0408024010WL006331 Manaori Devi 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1857056849 MRS MANAORI DEVI ()
45 KALAIGAON AS-08-024-010-001/588
(SHYAMTILA) 		0408024010NRG24190520230073498 20/05/2023 Kabel uddin 0408024010WL006136 Kabel uddin 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056844 MR KABIL UDDIN ()
46 KALAIGAON AS-08-024-010-001/60-B
(SHYAMTILA) 		0408024010NRG24190520230073482 20/05/2023 Abdul Barek 0408024010WL006131 Abdul Barek 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056869 MR ABDUL BAREK ()
47 KALAIGAON AS-08-024-010-001/60-B
(SHYAMTILA) 		0408024010NRG24190520230073483 20/05/2023 Iyaran Nessa 0408024010WL006131 Iyaran Nessa 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056854 MRS IYARAN NESSA ()
48 KALAIGAON AS-08-024-010-002/194-C
(SHYAMTILA) 		0408024010NRG24190520230076333 20/05/2023 Nurjamal 0408024010WL006352 Nurjamal 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1857056866 MR NUR JAMAL ()
49 KALAIGAON AS-08-024-010-002/277-C
(SHYAMTILA) 		0408024010NRG24190520230075615 20/05/2023 Honufa Khatun 0408024010WL006265 Honufa Khatun 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056872 MRS HANUFA BEGUM ()
50 KALAIGAON AS-08-024-010-002/277-C
(SHYAMTILA) 		0408024010NRG24190520230075614 20/05/2023 Jainuddin Ahmed 0408024010WL006265 Jainuddin Ahmed 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056871 MRS HANUFA BEGUM ()
51 KALAIGAON AS-08-024-010-002/298
(SHYAMTILA) 		0408024010NRG24190520230073269 20/05/2023 Haiyat Ali 0408024010WL006123 Haiyat Ali 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056933 MR HAIYAT ALI ()
52 KALAIGAON AS-08-024-010-002/451
(SHYAMTILA) 		0408024010NRG24190520230073487 20/05/2023 Habiran Nessa 0408024010WL006134 Habiran Nessa 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056856 MRS HABIRAN NESSA ()
53 KALAIGAON AS-08-024-010-002/471
(SHYAMTILA) 		0408024010NRG24190520230077328 20/05/2023 Rafiqul Islam 0408024010WL006395 Rafiqul Islam 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056862 MRS MAT BHANU KHATUN ()
54 KALAIGAON AS-08-024-010-002/714-D
(SHYAMTILA) 		0408024010NRG24190520230076330 20/05/2023 Sufia Begum 0408024010WL006350 Sufia Begum 00415 SBIN0002077 2142 2142 Processed 25/05/2023 1857056860 MRS SUFIA BEGUM ()
55 KALAIGAON AS-08-024-010-002/756
(SHYAMTILA) 		0408024010NRG24190520230073278 20/05/2023 Safuruddin 0408024010WL006125 Safuruddin 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056861 MRS SHJAMALA KHATUN ()
56 KALAIGAON AS-08-024-010-002/774
(SHYAMTILA) 		0408024010NRG24190520230076020 20/05/2023 Hikim Ali 0408024010WL006305 Hikim Ali 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056868 MR HIKIM ALI ()
57 KALAIGAON AS-08-024-010-002/86-B
(SHYAMTILA) 		0408024010NRG24190520230077333 20/05/2023 Abiran Nessa 0408024010WL006398 Abiran Nessa 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056865 MRS ARIBAN BEGUM ()
58 KALAIGAON AS-08-024-010-002/90
(SHYAMTILA) 		0408024010NRG24190520230075976 20/05/2023 Eunus Ali 0408024010WL006297 Eunus Ali 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056932 MR UNUS ALI ()
59 KALAIGAON AS-08-024-010-005/160
(SHYAMTILA) 		0408024010NRG24190520230076231 20/05/2023 Ahammad Ali 0408024010WL006337 Ahammad Ali 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1857056841 MR AHMAD ALI ()
60 KALAIGAON AS-08-024-010-005/553
(SHYAMTILA) 		0408024010NRG24190520230076080 20/05/2023 Jahura Khatun 0408024010WL006316 Jahura Khatun 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056867 MRS JAHURA KHATUN ()
61 KALAIGAON AS-08-024-010-005/586
(SHYAMTILA) 		0408024010NRG24190520230076120 20/05/2023 Mahmudul Hussain 0408024010WL006320 Mahmudul Hussain 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056873 MR MAHMUDUL HUSSAIN ()
62 KALAIGAON AS-08-024-010-006/168-C
(SHYAMTILA) 		0408024010NRG24190520230077101 20/05/2023 Rangmala 0408024010WL006385 Rangmala 00415 SBIN0002077 2856 2856 Rejected 26/05/2023 1857056864 No Such Account
63 KALAIGAON AS-08-024-010-006/168-C
(SHYAMTILA) 		0408024010NRG24190520230077100 20/05/2023 Siddique Ali 0408024010WL006385 Siddique Ali 00415 SBIN0002077 2856 2856 Rejected 26/05/2023 1857056863 No Such Account
64 KALAIGAON AS-08-024-010-006/234-A
(SHYAMTILA) 		0408024010NRG24190520230075481 20/05/2023 Tarab Ali 0408024010WL006251 Tarab Ali 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056843 MR TARAB ALI ()
65 KALAIGAON AS-08-024-010-006/299
(SHYAMTILA) 		0408024010NRG24190520230073235 20/05/2023 Rehna Begum 0408024010WL006112 Rehna Begum 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056858 MRS REHENA BEGUM ()
66 KALAIGAON AS-08-024-010-006/313
(SHYAMTILA) 		0408024010NRG24190520230073509 20/05/2023 Muktar Hussain 0408024010WL006142 Muktar Hussain 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056931 MR MOKTAR HUSSAIN ()
67 KALAIGAON AS-08-024-010-006/313
(SHYAMTILA) 		0408024010NRG24190520230073510 20/05/2023 Sahinur Khatun 0408024010WL006142 Sahinur Khatun 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056930 MRS SAHINUR KHATUN ()
68 KALAIGAON AS-08-024-010-006/71
(SHYAMTILA) 		0408024010NRG24190520230077320 20/05/2023 Abdul Samad 0408024010WL006392 Abdul Samad 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056929 MR ABDUL SAMAD ()
69 KALAIGAON AS-08-024-010-006/71
(SHYAMTILA) 		0408024010NRG24190520230077322 20/05/2023 Alauddin 0408024010WL006392 Alauddin 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056927 MR ABDUL SAMAD ()
70 KALAIGAON AS-08-024-010-006/71
(SHYAMTILA) 		0408024010NRG24190520230077324 20/05/2023 Ashad Ali 0408024010WL006392 Ashad Ali 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056925 MR ABDUL SAMAD ()
71 KALAIGAON AS-08-024-010-006/71
(SHYAMTILA) 		0408024010NRG24190520230077321 20/05/2023 Begum Bibi 0408024010WL006392 Begum Bibi 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056928 MR ABDUL SAMAD ()
72 KALAIGAON AS-08-024-010-006/71
(SHYAMTILA) 		0408024010NRG24190520230077323 20/05/2023 Hanif Ali 0408024010WL006392 Hanif Ali 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056926 MR ABDUL SAMAD ()
73 KALAIGAON AS-08-024-010-006/712
(SHYAMTILA) 		0408024010NRG24190520230073244 20/05/2023 Mahuruddin Ahmed 0408024010WL006114 Mahuruddin Ahmed 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056850 MR MOHU RUDDIN ()
74 KALAIGAON AS-08-024-010-006/715
(SHYAMTILA) 		0408024010NRG24190520230073502 20/05/2023 Swar Bhanu 0408024010WL006140 Swar Bhanu 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056842 MRS SAHABHANU BEWA ()
75 KALAIGAON AS-08-024-010-006/717
(SHYAMTILA) 		0408024010NRG24190520230073254 20/05/2023 Rahima Khatun 0408024010WL006118 Rahima Khatun 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056857 MRS RAHIMA BEWA ()
76 KALAIGAON AS-08-024-010-006/718-A
(SHYAMTILA) 		0408024010NRG24200520230079086 20/05/2023 Nur Hussain 0408024010WL006557 Nur Hussain 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056846 MR NUR HUSSAIN ()
77 KALAIGAON AS-08-024-010-006/718-A
(SHYAMTILA) 		0408024010NRG24200520230079085 20/05/2023 Samiran Nessa 0408024010WL006557 Samiran Nessa 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056845 MR NUR HUSSAIN ()
78 KALAIGAON AS-08-024-010-006/722
(SHYAMTILA) 		0408024010NRG24190520230073549 20/05/2023 Khodeja Khatun 0408024010WL006145 Khodeja Khatun 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056852 MRS KHODEJA KHATUN ()
79 KALAIGAON AS-08-024-010-006/771
(SHYAMTILA) 		0408024010NRG24190520230075493 20/05/2023 Hafia Khatun 0408024010WL006255 Hafia Khatun 00415 SBIN0002077 2856 2856 Processed 25/05/2023 1857056853 MRS HAFIJA KHATUN ()
80 KALAIGAON AS-08-024-010-007/311
(SHYAMTILA) 		0408024010NRG24190520230076198 20/05/2023 Maijuddin 0408024010WL006327 Maijuddin 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1857056924 MR MAIJ UDDIN ()
81 KALAIGAON AS-08-024-010-007/311
(SHYAMTILA) 		0408024010NRG24190520230076199 20/05/2023 Sabiran Nessa 0408024010WL006327 Sabiran Nessa 00415 SBIN0002077 2618 2618 Processed 25/05/2023 1857056923 MR MAIJ UDDIN ()
SubTotal 143038 143038
82 KALAIGAON AS-08-024-010-001/597
(SHYAMTILA) 		0408024010NRG24190520230073262 20/05/2023 Abdur Rahman 0408024010WL006121 Abdur Rahman 00415 SBIN0005049 2856 2856 Processed 25/05/2023 1857056877 MR ABDUR RAHMAN ()
83 KALAIGAON AS-08-024-010-002/229-D
(SHYAMTILA) 		0408024010NRG24190520230073165 20/05/2023 Hujura Khatun 0408024010WL006101 Hujura Khatun 00415 SBIN0005049 2856 2856 Processed 25/05/2023 1857056874 MRS HUJURA KHATUN ()
84 KALAIGAON AS-08-024-010-002/392-A
(SHYAMTILA) 		0408024010NRG24190520230076126 20/05/2023 Anuwara Begum 0408024010WL006324 Anuwara Begum 00415 SBIN0005049 2618 2618 Processed 25/05/2023 1857056918 MRS ANOWARA BEGUM ()
85 KALAIGAON AS-08-024-010-002/392-A
(SHYAMTILA) 		0408024010NRG24190520230076127 20/05/2023 Harunal Rasid 0408024010WL006324 Harunal Rasid 00415 SBIN0005049 2618 2618 Processed 25/05/2023 1857056879 MRS ANOWARA BEGUM ()
86 KALAIGAON AS-08-024-010-002/392-A
(SHYAMTILA) 		0408024010NRG24190520230076125 20/05/2023 Muktarul Islam 0408024010WL006324 Muktarul Islam 00415 SBIN0005049 2618 2618 Processed 25/05/2023 1857056878 MRS ANOWARA BEGUM ()
87 KALAIGAON AS-08-024-010-002/709-A
(SHYAMTILA) 		0408024010NRG24190520230077385 20/05/2023 Khalilur Rahman 0408024010WL006400 Khalilur Rahman 00415 SBIN0005049 2856 2856 Processed 25/05/2023 1857056875 MR KHALILUR RAHMAN ()
88 KALAIGAON AS-08-024-010-005/668-D
(SHYAMTILA) 		0408024010NRG24190520230076124 20/05/2023 KASAM ALI 0408024010WL006323 KASAM ALI 00415 SBIN0005049 2618 2618 Processed 25/05/2023 1857056876 MR KASEM ALI ()
SubTotal 19040 19040
89 KALAIGAON AS-08-024-010-002/471
(SHYAMTILA) 		0408024010NRG24190520230077329 20/05/2023 Matbhanu 0408024010WL006395 Matbhanu 00415 SBIN0007947 2856 2856 Processed 25/05/2023 1857056880 MRS MAT BHANU KHATUN ()
SubTotal 2856 2856
90 KALAIGAON AS-08-024-010-001/560
(SHYAMTILA) 		0408024010NRG24190520230073486 20/05/2023 Samjida Khatun 0408024010WL006133 Samjida Khatun 00415 SBIN0017217 2856 2856 Processed 25/05/2023 1857056884 MRS SAMJIDA KHATUN ()
91 KALAIGAON AS-08-024-010-001/604
(SHYAMTILA) 		0408024010NRG24190520230073500 20/05/2023 Abu Shyama 0408024010WL006138 Abu Shyama 00415 SBIN0017217 2856 2856 Processed 25/05/2023 1857056881 MRS MAJIRAN NESSA ()
92 KALAIGAON AS-08-024-010-002/194-C
(SHYAMTILA) 		0408024010NRG24190520230076334 20/05/2023 Khairan Nessa 0408024010WL006352 Khairan Nessa 00415 SBIN0017217 2618 2618 Processed 25/05/2023 1857056883 MRS KHAIRUN NESSA ()
93 KALAIGAON AS-08-024-010-002/768
(SHYAMTILA) 		0408024010NRG24200520230077686 20/05/2023 Rahitan Nessa 0408024010WL006438 Rahitan Nessa 00415 SBIN0017217 2856 2856 Processed 25/05/2023 1857056882 MISS RAHITAN NESSA ()
SubTotal 11186 11186
94 KALAIGAON AS-08-024-010-006/269
(SHYAMTILA) 		0408024010NRG24190520230073141 20/05/2023 Marjina Khatun 0408024010WL006098 Marjina Khatun 00462 UCBA0000512 2856 2856 Processed 25/05/2023 1857056917 MIRAZINA KHATUN ()
95 KALAIGAON AS-08-024-010-006/45
(SHYAMTILA) 		0408024010NRG24190520230076060 20/05/2023 Abu Taleb 0408024010WL006311 Abu Taleb 00462 UCBA0000512 2856 2856 Processed 25/05/2023 1857056916 ABU TALEB ()
96 KALAIGAON AS-08-024-010-006/45
(SHYAMTILA) 		0408024010NRG24190520230076061 20/05/2023 Asitan Nessa 0408024010WL006311 Asitan Nessa 00462 UCBA0000512 2856 2856 Processed 25/05/2023 1857056915 ASITON NESSA ()
SubTotal 8568 8568
97 KALAIGAON AS-08-024-010-001/306-B
(SHYAMTILA) 		0408024010NRG24190520230075979 20/05/2023 Nur Islam 0408024010WL006299 Nur Islam 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056897 NUR ISLAM ()
98 KALAIGAON AS-08-024-010-001/306-B
(SHYAMTILA) 		0408024010NRG24190520230075980 20/05/2023 Safiya Khatun 0408024010WL006299 Safiya Khatun 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056899 SAFIYA KHATUN ()
99 KALAIGAON AS-08-024-010-001/314-A
(SHYAMTILA) 		0408024010NRG24190520230075478 20/05/2023 Inne Meswak 0408024010WL006249 Inne Meswak 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056887 KHALILUR RAHMAN ()
100 KALAIGAON AS-08-024-010-001/314-A
(SHYAMTILA) 		0408024010NRG24190520230075476 20/05/2023 Khalilur Rahman 0408024010WL006249 Khalilur Rahman 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056889 KHALILUR RAHMAN ()
101 KALAIGAON AS-08-024-010-001/314-A
(SHYAMTILA) 		0408024010NRG24190520230075479 20/05/2023 Muztafizur Rahman 0408024010WL006249 Muztafizur Rahman 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056888 KHALILUR RAHMAN ()
102 KALAIGAON AS-08-024-010-001/314-A
(SHYAMTILA) 		0408024010NRG24190520230075477 20/05/2023 Shahar Bhanu 0408024010WL006249 Shahar Bhanu 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056886 SAHARBHANU ()
103 KALAIGAON AS-08-024-010-001/566
(SHYAMTILA) 		0408024010NRG24190520230075516 20/05/2023 Dulal Hussain 0408024010WL006259 Dulal Hussain 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056896 DULAL HUSSAIN ()
104 KALAIGAON AS-08-024-010-001/88-B
(SHYAMTILA) 		0408024010NRG24190520230073550 20/05/2023 Abu shama 0408024010WL006146 Abu shama 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056901 ABU SAMA ()
105 KALAIGAON AS-08-024-010-001/94-A
(SHYAMTILA) 		0408024010NRG24190520230073210 20/05/2023 Hajera Khatun 0408024010WL006109 Hajera Khatun 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056912 HAJERA KHATUN ()
106 KALAIGAON AS-08-024-010-001/94-A
(SHYAMTILA) 		0408024010NRG24190520230073208 20/05/2023 Mahuruddin 0408024010WL006109 Mahuruddin 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056900 MAHAR UDDIN ()
107 KALAIGAON AS-08-024-010-001/94-A
(SHYAMTILA) 		0408024010NRG24190520230073209 20/05/2023 Molika Khatun 0408024010WL006109 Molika Khatun 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056911 MALLIKA KHATUN ()
108 KALAIGAON AS-08-024-010-002/16
(SHYAMTILA) 		0408024010NRG24190520230075616 20/05/2023 Mazibzr Rahman 0408024010WL006266 Mazibzr Rahman 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056909 MAZIBAR RAHMAN ()
109 KALAIGAON AS-08-024-010-002/16
(SHYAMTILA) 		0408024010NRG24190520230075617 20/05/2023 Samiran Nessa 0408024010WL006266 Samiran Nessa 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056910 SAMIRAN NESSA ()
110 KALAIGAON AS-08-024-010-002/239
(SHYAMTILA) 		0408024010NRG24200520230079076 20/05/2023 Abdul Halim 0408024010WL006555 Abdul Halim 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056893 ABDUL HALIM ()
111 KALAIGAON AS-08-024-010-002/272
(SHYAMTILA) 		0408024010NRG24190520230076077 20/05/2023 Maina Khatun 0408024010WL006314 Maina Khatun 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056913 MAINA KHATUN ()
112 KALAIGAON AS-08-024-010-002/298
(SHYAMTILA) 		0408024010NRG24190520230073271 20/05/2023 Haiyat Ali 0408024010WL006123 Haiyat Ali 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056892 HAJARAT ALI ()
113 KALAIGAON AS-08-024-010-002/609
(SHYAMTILA) 		0408024010NRG24190520230077315 20/05/2023 Kulsun Nessa 0408024010WL006389 Kulsun Nessa 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056902 MAJAM ALI ()
114 KALAIGAON AS-08-024-010-002/709-A
(SHYAMTILA) 		0408024010NRG24190520230077384 20/05/2023 Rukia Begum 0408024010WL006400 Rukia Begum 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056914 SAHERA KHATUN ()
115 KALAIGAON AS-08-024-010-002/714-D
(SHYAMTILA) 		0408024010NRG24190520230076329 20/05/2023 Sadek Ali 0408024010WL006350 Sadek Ali 00462 UCBA0000794 2142 2142 Processed 25/05/2023 1857056891 SADEK ALI ()
116 KALAIGAON AS-08-024-010-002/75
(SHYAMTILA) 		0408024010NRG24200520230077691 20/05/2023 Mahija Begum 0408024010WL006441 Mahija Begum 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056898 MAHIJA BEGUM ()
117 KALAIGAON AS-08-024-010-002/755
(SHYAMTILA) 		0408024010NRG24190520230075414 20/05/2023 Farid Uddin Ahmed 0408024010WL006244 Farid Uddin Ahmed 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056890 FARID UDDIN ()
118 KALAIGAON AS-08-024-010-002/760
(SHYAMTILA) 		0408024010NRG24190520230076332 20/05/2023 Sobahan Ali 0408024010WL006351 Sobahan Ali 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056895 SOBHAHAN ALI ()
119 KALAIGAON AS-08-024-010-006/722
(SHYAMTILA) 		0408024010NRG24190520230073548 20/05/2023 Kurban Ali 0408024010WL006145 Kurban Ali 00462 UCBA0000794 2856 2856 Processed 25/05/2023 1857056894 KORBAN ALI ()
SubTotal 64974 64974
120 KALAIGAON AS-08-024-010-007/659
(SHYAMTILA) 		0408024010NRG24190520230076128 20/05/2023 Azad Ali 0408024010WL006325 Azad Ali 00468 UBIN0555185 2618 2618 Processed 25/05/2023 1857056885 Azad Ali ()
SubTotal 2618 2618
121 KALAIGAON AS-08-024-010-006/408
(SHYAMTILA) 		0408024010NRG24190520230073253 20/05/2023 Imdadul Hoque 0408024010WL006117 Imdadul Hoque 00703 AIRP0000001 2856 2856 Processed 25/05/2023 1857056814 Imdadul Hoque ()
SubTotal 2856 2856
Total 338436 338436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_200523FTO_33808 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 5474
2 KALAIGAON AS0408024_200523FTO_33808 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 37128
3 KALAIGAON AS0408024_200523FTO_33808 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 2618
4 KALAIGAON AS0408024_200523FTO_33808 Assam Gramin Vikash Bank UTBI0RRBAGB Bechimari 5236
5 KALAIGAON AS0408024_200523FTO_33808 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 8568
6 KALAIGAON AS0408024_200523FTO_33808 Axis Bank UTIB0004680 Kharupetia 5712
7 KALAIGAON AS0408024_200523FTO_33808 Bank of Baroda BARB0KONWAR Konwarpara 2856
8 KALAIGAON AS0408024_200523FTO_33808 Bank of Baroda BARB0VJKHDA Kharupetia 7616
9 KALAIGAON AS0408024_200523FTO_33808 Canara Bank CNRB0004159 Kharupetia 2618
10 KALAIGAON AS0408024_200523FTO_33808 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2618
11 KALAIGAON AS0408024_200523FTO_33808 State Bank of India SBIN0000130 MANGALDAI 2856
12 KALAIGAON AS0408024_200523FTO_33808 State Bank of India SBIN0002077 KHARUPETIA 143038
13 KALAIGAON AS0408024_200523FTO_33808 State Bank of India SBIN0005049 DALGAON 19040
14 KALAIGAON AS0408024_200523FTO_33808 State Bank of India SBIN0007947 UDALGURI 2856
15 KALAIGAON AS0408024_200523FTO_33808 State Bank of India SBIN0017217 Kalaigaon 11186
16 KALAIGAON AS0408024_200523FTO_33808 UCO Bank UCBA0000512 UDALGURI 8568
17 KALAIGAON AS0408024_200523FTO_33808 UCO Bank UCBA0000794 KALAIGAON 64974
18 KALAIGAON AS0408024_200523FTO_33808 Union Bank of India UBIN0555185 HATIGAON 2618
19 KALAIGAON AS0408024_200523FTO_33808 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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