Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:48:19 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_150523APB_FTO_26734
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-08-024-001-001/102
(BARABAGAN) 		0408024001NRG24140520230058482 15/05/2023 Bhanu Biswas 0408024001WL004863 Bhanu Biswas 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691474522 BHANU BISWAS ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-001-001/102
(BARABAGAN) 		0408024001NRG24140520230058481 15/05/2023 Hiren Biswas 0408024001WL004863 Hiren Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474532 HIREN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-001-001/110-B
(BARABAGAN) 		0408024001NRG24150520230059645 15/05/2023 Rati Deb Nath 0408024001WL005044 Rati Deb Nath 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474512 ARATI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-001-001/122
(BARABAGAN) 		0408024001NRG24150520230059760 15/05/2023 Mintu Gowala 0408024001WL005064 Mintu Gowala 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474545 MINTU GOWALA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-001-001/15-a
(BARABAGAN) 		0408024001NRG24140520230058540 15/05/2023 Bhupen Singha 0408024001WL004899 Bhupen Singha 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474538 SRI BHUPEN SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-001-001/15-a
(BARABAGAN) 		0408024001NRG24140520230058539 15/05/2023 Naresh Singha 0408024001WL004899 Naresh Singha 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474537 NARESH SINGHA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-001-001/18
(BARABAGAN) 		0408024001NRG24150520230059743 15/05/2023 Bisakha Biswas 0408024001WL005059 Bisakha Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474513 BISHAKHA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-001-001/18
(BARABAGAN) 		0408024001NRG24150520230059742 15/05/2023 Manoranjan Biswas 0408024001WL005059 Manoranjan Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474530 MANORANJAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-001-001/217-A
(BARABAGAN) 		0408024001NRG24140520230058541 15/05/2023 Kamala Begum 0408024001WL004900 Kamala Begum 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474519 KAMALA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-001-001/249
(BARABAGAN) 		0408024001NRG24150520230061812 15/05/2023 Mantu Biswas 0408024001WL005246 Mantu Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474536 MANTU BISWAS ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-001-001/26-A
(BARABAGAN) 		0408024001NRG24140520230058484 15/05/2023 Puspadhar bania 0408024001WL004865 Puspadhar bania 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474552 PUSPADHAR BANIA ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-001-001/263
(BARABAGAN) 		0408024001NRG24140520230058527 15/05/2023 Ramchandra Biswas 0408024001WL004895 Ramchandra Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474531 RAMCHANDRA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-001-001/40
(BARABAGAN) 		0408024001NRG24140520230058486 15/05/2023 SANDHYA RANI DEB NATH 0408024001WL004867 SANDHYA RANI DEB NATH 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474553 SANDHYARANI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-001-001/468
(BARABAGAN) 		0408024001NRG24100520230049715 15/05/2023 Premananda barman 0408024001WL004226 Premananda barman 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474548 PREMANANDA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-001-001/483
(BARABAGAN) 		0408024001NRG24140520230058526 15/05/2023 Sita bhadra 0408024001WL004894 Sita bhadra 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474518 SITA RANI BHADRA ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-001-001/49
(BARABAGAN) 		0408024001NRG24140520230058489 15/05/2023 Nibaran Debnath 0408024001WL004870 Nibaran Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474509 NIBARAN DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-001-001/72-A
(BARABAGAN) 		0408024001NRG24150520230059738 15/05/2023 Rufi Debnath 0408024001WL005057 Rufi Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474543 RUFI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-001-001/82-D
(BARABAGAN) 		0408024001NRG24140520230058496 15/05/2023 Sadhan Dev Nath 0408024001WL004877 Sadhan Dev Nath 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474521 SADHAN DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-001-001/82-D
(BARABAGAN) 		0408024001NRG24140520230058497 15/05/2023 Tagari Devnath 0408024001WL004877 Tagari Devnath 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474508 TAGAR DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-001-001/91
(BARABAGAN) 		0408024001NRG24140520230058493 15/05/2023 Rabala Biswas 0408024001WL004874 Rabala Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474523 RASHBALA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-001-001/92
(BARABAGAN) 		0408024001NRG24150520230059737 15/05/2023 Sabitri Debnath 0408024001WL005056 Sabitri Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474542 SABITRI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-001-001/92
(BARABAGAN) 		0408024001NRG24150520230059736 15/05/2023 Ujjal Debnath 0408024001WL005056 Ujjal Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474533 UJJAL DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-001-001/93-a
(BARABAGAN) 		0408024001NRG24150520230059741 15/05/2023 Bina Rani Debnath 0408024001WL005058 Bina Rani Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474506 BINA RANI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-001-001/93-a
(BARABAGAN) 		0408024001NRG24150520230059740 15/05/2023 Upendra Deb nath 0408024001WL005058 Upendra Deb nath 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474623 UPENDRA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-001-001/96
(BARABAGAN) 		0408024001NRG24100520230049701 15/05/2023 Binod Debnath 0408024001WL004216 Binod Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474615 MR BINOD DEBANATH STATE BANK OF INDIA(508548)
26 KALAIGAON AS-08-024-001-001/96
(BARABAGAN) 		0408024001NRG24100520230049700 15/05/2023 Indra mohan Deb nath 0408024001WL004216 Indra mohan Deb nath 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474546 INDRAMOHAN DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-001-002/159-A
(BARABAGAN) 		0408024001NRG24140520230058485 15/05/2023 Kalpana Deka 0408024001WL004866 Kalpana Deka 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474618 KALPANA DEKA W/O SACHINDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-001-002/209-D
(BARABAGAN) 		0408024001NRG24140520230058479 15/05/2023 Dipa das 0408024001WL004861 Dipa das 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474621 DIPA DAS ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-001-002/215
(BARABAGAN) 		0408024001NRG24140520230058587 15/05/2023 Saraswati Saharia 0408024001WL004920 Saraswati Saharia 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474527 SARASWATI SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-001-002/255-D
(BARABAGAN) 		0408024001NRG24140520230058522 15/05/2023 Priyalata singha 0408024001WL004890 Priyalata singha 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691474617 PRIYA LATA SINGHA W/O SUSIL SINGHA ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-001-002/259
(BARABAGAN) 		0408024001NRG24140520230058538 15/05/2023 Dalimi Singha 0408024001WL004898 Dalimi Singha 00029 PUNB0RRBAGB 2618 2618 Processed 19/05/2023 1691474510 DALIMI SINGHA ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-001-002/28
(BARABAGAN) 		0408024001NRG24140520230058556 15/05/2023 Babita das 0408024001WL004906 Babita das 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474524 BABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-001-002/423
(BARABAGAN) 		0408024001NRG24140520230058524 15/05/2023 Nilima biswas 0408024001WL004892 Nilima biswas 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474511 NILIMA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-001-002/435
(BARABAGAN) 		0408024001NRG24100520230049712 15/05/2023 Makan saharia 0408024001WL004224 Makan saharia 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691474616 MAKAN SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALAIGAON AS-08-024-001-002/464
(BARABAGAN) 		0408024001NRG24140520230058475 15/05/2023 Rina bania kalita 0408024001WL004857 Rina bania kalita 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474619 RINA KALITA BANIA WO TARUN KALITA ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-001-002/477
(BARABAGAN) 		0408024001NRG24140520230058474 15/05/2023 Jayanta Bania 0408024001WL004856 Jayanta Bania 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474539 JAYANTA BANIA ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-001-002/481
(BARABAGAN) 		0408024001NRG24140520230058521 15/05/2023 Dristi Priya Das 0408024001WL004889 Dristi Priya Das 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691474541 DRISTIPRIYA DAS ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-001-002/49-A
(BARABAGAN) 		0408024001NRG24150520230061834 15/05/2023 Luna Deka 0408024001WL005250 Luna Deka 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474526 LUNA DEKA ASSAM GRAMIN VIKASH BANK(607064)
39 KALAIGAON AS-08-024-001-002/49-A
(BARABAGAN) 		0408024001NRG24150520230061833 15/05/2023 Madhab deka 0408024001WL005250 Madhab deka 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474614 MADHAB DEKA S/O TILAK DEKA ASSAM GRAMIN VIKASH BANK(607064)
40 KALAIGAON AS-08-024-001-002/94
(BARABAGAN) 		0408024001NRG24140520230058492 15/05/2023 Lakshi Biswas 0408024001WL004873 Lakshi Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474528 LAKSHI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 KALAIGAON AS-08-024-001-003/106-A
(BARABAGAN) 		0408024001NRG24100520230049703 15/05/2023 Jesmina Begum 0408024001WL004217 Jesmina Begum 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474529 JESMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
42 KALAIGAON AS-08-024-001-003/137
(BARABAGAN) 		0408024001NRG24140520230058477 15/05/2023 Jayanta Deka 0408024001WL004859 Jayanta Deka 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474549 JAYANTA DEKA ASSAM GRAMIN VIKASH BANK(607064)
43 KALAIGAON AS-08-024-001-003/139
(BARABAGAN) 		0408024001NRG24150520230061853 15/05/2023 Ela Deka 0408024001WL005255 Ela Deka 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474544 ILA DEKA ASSAM GRAMIN VIKASH BANK(607064)
44 KALAIGAON AS-08-024-001-003/139
(BARABAGAN) 		0408024001NRG24150520230061852 15/05/2023 Tankeswar Deka 0408024001WL005255 Tankeswar Deka 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474525 TAMKESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
45 KALAIGAON AS-08-024-001-003/149
(BARABAGAN) 		0408024001NRG24140520230058488 15/05/2023 Tamijuddin Ahmed 0408024001WL004869 Tamijuddin Ahmed 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691474547 TAMIJUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
46 KALAIGAON AS-08-024-001-003/245
(BARABAGAN) 		0408024001NRG24150520230059735 15/05/2023 Dharmeswar Bania 0408024001WL005055 Dharmeswar Bania 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474535 DHARMESWAR BANIA ASSAM GRAMIN VIKASH BANK(607064)
47 KALAIGAON AS-08-024-001-003/32
(BARABAGAN) 		0408024001NRG24100520230049706 15/05/2023 Dalimi Bania 0408024001WL004220 Dalimi Bania 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474520 DALIMI BANIA ASSAM GRAMIN VIKASH BANK(607064)
48 KALAIGAON AS-08-024-001-003/32
(BARABAGAN) 		0408024001NRG24100520230049707 15/05/2023 Harmohan Bania 0408024001WL004220 Harmohan Bania 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691474534 HARMOHAN BANIA ASSAM GRAMIN VIKASH BANK(607064)
49 KALAIGAON AS-08-024-001-003/416
(BARABAGAN) 		0408024001NRG24150520230059759 15/05/2023 Bhusitra Devi 0408024001WL005063 Bhusitra Devi 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474622 BHUCHITRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
50 KALAIGAON AS-08-024-001-003/421
(BARABAGAN) 		0408024001NRG24150520230061851 15/05/2023 Minu Deka 0408024001WL005254 Minu Deka 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474517 MINU DEKA ASSAM GRAMIN VIKASH BANK(607064)
51 KALAIGAON AS-08-024-001-003/421
(BARABAGAN) 		0408024001NRG24150520230061850 15/05/2023 Narendra Deka 0408024001WL005254 Narendra Deka 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474550 NARENDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
52 KALAIGAON AS-08-024-001-003/63-A
(BARABAGAN) 		0408024001NRG24140520230058507 15/05/2023 Safika Begum 0408024001WL004885 Safika Begum 00029 PUNB0RRBAGB 2618 2618 Processed 19/05/2023 1691474613 SAFIKA BEGUM W/O MAKIBAR RAHAMAN ASSAM GRAMIN VIKASH BANK(607064)
53 KALAIGAON AS-08-024-001-003/83
(BARABAGAN) 		0408024001NRG24140520230058473 15/05/2023 Bulahi Khatun 0408024001WL004855 Bulahi Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691474516 BULAHI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
54 KALAIGAON AS-08-024-001-004/139
(BARABAGAN) 		0408024001NRG24150520230059668 15/05/2023 Rejia Khatun 0408024001WL005051 Rejia Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474514 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
55 KALAIGAON AS-08-024-001-006/153
(BARABAGAN) 		0408024001NRG24100520230049705 15/05/2023 Sahjahan Ali 0408024001WL004219 Sahjahan Ali 00029 PUNB0RRBAGB 2618 2618 Processed 19/05/2023 1691474620 SAHJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
56 KALAIGAON AS-08-024-001-006/171
(BARABAGAN) 		0408024001NRG24140520230058495 15/05/2023 Hawa Khatun 0408024001WL004876 Hawa Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 19/05/2023 1691474610 HAWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
57 KALAIGAON AS-08-024-001-006/345
(BARABAGAN) 		0408024001NRG24140520230058472 15/05/2023 Sahara Khatun 0408024001WL004854 Sahara Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474540 Sahida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
58 KALAIGAON AS-08-024-001-006/416
(BARABAGAN) 		0408024001NRG24140520230058583 15/05/2023 Mai Hussain 0408024001WL004916 Mai Hussain 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474609 MI HUSSAIN UCO BANK(607066)
59 KALAIGAON AS-08-024-001-006/515
(BARABAGAN) 		0408024001NRG24140520230058478 15/05/2023 Rasid Ali 0408024001WL004860 Rasid Ali 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474611 ABDUL RASHID ALI S/O ABDUL BAREK ASSAM GRAMIN VIKASH BANK(607064)
60 KALAIGAON AS-08-024-001-006/724-B
(BARABAGAN) 		0408024001NRG24140520230058505 15/05/2023 Aher ali 0408024001WL004884 Aher ali 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474606 AHER ALI ASSAM GRAMIN VIKASH BANK(607064)
61 KALAIGAON AS-08-024-001-006/724-B
(BARABAGAN) 		0408024001NRG24140520230058506 15/05/2023 Jaheda 0408024001WL004884 Jaheda 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691474607 JAHEDA ASSAM GRAMIN VIKASH BANK(607064)
62 KALAIGAON AS-08-024-001-006/779-A
(BARABAGAN) 		0408024001NRG24150520230061808 15/05/2023 Idrish Ali 0408024001WL005245 Idrish Ali 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474608 IDRISH ALI ASSAM GRAMIN VIKASH BANK(607064)
63 KALAIGAON AS-08-024-001-006/939
(BARABAGAN) 		0408024001NRG24100520230049711 15/05/2023 Golap Hossain 0408024001WL004223 Golap Hossain 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474612 GOLAP HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALAIGAON AS-08-024-001-006/943
(BARABAGAN) 		0408024001NRG24100520230049704 15/05/2023 Jamila Beowa 0408024001WL004218 Jamila Beowa 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474551 JAMILA BEWA ASSAM GRAMIN VIKASH BANK(607064)
65 KALAIGAON AS-08-024-001-006/961
(BARABAGAN) 		0408024001NRG24150520230059643 15/05/2023 Kulsam begum 0408024001WL005043 Kulsam begum 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474515 KULSAM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
66 KALAIGAON AS-08-024-001-006/967
(BARABAGAN) 		0408024001NRG24140520230058490 15/05/2023 Asiya khatun 0408024001WL004871 Asiya khatun 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691474605 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 181594 181594
67 KALAIGAON AS-08-024-001-004/141
(BARABAGAN) 		0408024001NRG24140520230058597 15/05/2023 Mamata Begum 0408024001WL004925 Mamata Begum 00029 UTBI0RRBAGB 2618 2618 Processed 19/05/2023 1691474507 MAMATA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
68 KALAIGAON AS-08-024-001-001/488
(BARABAGAN) 		0408024001NRG24150520230059632 15/05/2023 Radharani shil 0408024001WL005041 Radharani shil 00045 BARB0KONWAR 2856 2856 Processed 19/05/2023 1691474603 RADHARANI SHIL BANK OF BARODA(606985)
69 KALAIGAON AS-08-024-001-003/183
(BARABAGAN) 		0408024001NRG24100520230049708 15/05/2023 Matleb ali 0408024001WL004221 Matleb ali 00045 BARB0KONWAR 2618 2618 Processed 19/05/2023 1691474601 MATLIB ALI BANK OF BARODA(606985)
70 KALAIGAON AS-08-024-001-003/457
(BARABAGAN) 		0408024001NRG24140520230058501 15/05/2023 Musa Ali 0408024001WL004880 Musa Ali 00045 BARB0KONWAR 2380 2380 Processed 19/05/2023 1691474602 MUSA ALI KERALA GRAMIN BANK(607476)
71 KALAIGAON AS-08-024-001-006/32-D
(BARABAGAN) 		0408024001NRG24140520230058544 15/05/2023 Hamida Khatun 0408024001WL004902 Hamida Khatun 00045 BARB0KONWAR 2380 2380 Processed 19/05/2023 1691474596 HAMILA ASSAM GRAMIN VIKASH BANK(607064)
72 KALAIGAON AS-08-024-001-006/390
(BARABAGAN) 		0408024001NRG24140520230058519 15/05/2023 Hasen Ali 0408024001WL004888 Hasen Ali 00045 BARB0KONWAR 2856 2856 Processed 19/05/2023 1691474597 Mr. Hasen Ali INDIAN BANK(607105)
73 KALAIGAON AS-08-024-001-006/401
(BARABAGAN) 		0408024001NRG24140520230058499 15/05/2023 Parbin Begum 0408024001WL004879 Parbin Begum 00045 BARB0KONWAR 2856 2856 Processed 19/05/2023 1691474598 PARBIN BEGUM BANK OF BARODA(606985)
74 KALAIGAON AS-08-024-001-006/405
(BARABAGAN) 		0408024001NRG24140520230058487 15/05/2023 Jakir Hussain 0408024001WL004868 Jakir Hussain 00045 BARB0KONWAR 2380 2380 Processed 19/05/2023 1691474600 JAKIR HUSSAIN BANK OF BARODA(606985)
75 KALAIGAON AS-08-024-001-006/667
(BARABAGAN) 		0408024001NRG24140520230058566 15/05/2023 Habija Khatun 0408024001WL004909 Habija Khatun 00045 BARB0KONWAR 2380 2380 Processed 19/05/2023 1691474599 HABIJA KHATUN BANK OF BARODA(606985)
SubTotal 20706 20706
76 KALAIGAON AS-08-024-001-003/139
(BARABAGAN) 		0408024001NRG24150520230061855 15/05/2023 Nabanita Deka 0408024001WL005255 Nabanita Deka 00045 BARB0MANCOL 2856 2856 Processed 19/05/2023 1691474604 NABANITA DEKA BANK OF BARODA(606985)
SubTotal 2856 2856
77 KALAIGAON AS-08-024-001-006/118-B
(BARABAGAN) 		0408024001NRG24140520230058582 15/05/2023 Osman ali 0408024001WL004915 Osman ali 00415 SBIN0000130 2142 2142 Processed 19/05/2023 1691474624 OSMAN ALI S/O ILAHI ASSAM GRAMIN VIKASH BANK(607064)
78 KALAIGAON AS-08-024-001-006/390
(BARABAGAN) 		0408024001NRG24140520230058520 15/05/2023 Kalsum Begum 0408024001WL004888 Kalsum Begum 00415 SBIN0000130 2618 2618 Processed 19/05/2023 1691474587 MRS KULSUM BEGUM STATE BANK OF INDIA(508548)
SubTotal 4760 4760
79 KALAIGAON AS-08-024-001-004/36
(BARABAGAN) 		0408024001NRG24140520230058480 15/05/2023 Omia Khatun 0408024001WL004862 Omia Khatun 00415 SBIN0002077 2856 2856 Processed 19/05/2023 1691474588 UMIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
80 KALAIGAON AS-08-024-001-004/52
(BARABAGAN) 		0408024001NRG24140520230058584 15/05/2023 Chahajamal 0408024001WL004917 Chahajamal 00415 SBIN0002077 2618 2618 Processed 19/05/2023 1691474592 Chahajamal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5474 5474
81 KALAIGAON AS-08-024-001-005/93
(BARABAGAN) 		0408024001NRG24140520230058476 15/05/2023 Kiran deka 0408024001WL004858 Kiran deka 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691474585 KIRAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
82 KALAIGAON AS-08-024-001-003/106-A
(BARABAGAN) 		0408024001NRG24100520230049702 15/05/2023 Monoara Begum 0408024001WL004217 Monoara Begum 00415 SBIN0017217 2856 2856 Processed 19/05/2023 1691474594 MANOARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
83 KALAIGAON AS-08-024-001-003/11
(BARABAGAN) 		0408024001NRG24140520230058595 15/05/2023 Gajendra Deka 0408024001WL004924 Gajendra Deka 00415 SBIN0017217 2618 2618 Processed 19/05/2023 1691474584 GAJENDRA CH DEKA ASSAM GRAMIN VIKASH BANK(607064)
84 KALAIGAON AS-08-024-001-003/11
(BARABAGAN) 		0408024001NRG24140520230058596 15/05/2023 Tilottama Deka 0408024001WL004924 Tilottama Deka 00415 SBIN0017217 2618 2618 Processed 19/05/2023 1691474591 TILUTTAMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
85 KALAIGAON AS-08-024-001-003/160
(BARABAGAN) 		0408024001NRG24140520230058504 15/05/2023 Lalchan Ali 0408024001WL004883 Lalchan Ali 00415 SBIN0017217 2380 2380 Processed 19/05/2023 1691474595 LALCHAND ALI ASSAM GRAMIN VIKASH BANK(607064)
86 KALAIGAON AS-08-024-001-003/457
(BARABAGAN) 		0408024001NRG24140520230058500 15/05/2023 Anowara khatun 0408024001WL004880 Anowara khatun 00415 SBIN0017217 2856 2856 Processed 19/05/2023 1691474589 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
87 KALAIGAON AS-08-024-001-003/99
(BARABAGAN) 		0408024001NRG24150520230059734 15/05/2023 DAMAYANTI BANIA 0408024001WL005054 DAMAYANTI BANIA 00415 SBIN0017217 2856 2856 Processed 19/05/2023 1691474586 DAMAYANTI BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KALAIGAON AS-08-024-001-006/369
(BARABAGAN) 		0408024001NRG24140520230058567 15/05/2023 Halima Khatun 0408024001WL004910 Halima Khatun 00415 SBIN0017217 2618 2618 Processed 19/05/2023 1691474590 HALIMA KHATUN UCO BANK(607066)
89 KALAIGAON AS-08-024-001-006/45
(BARABAGAN) 		0408024001NRG24140520230058525 15/05/2023 Munnaf Ali 0408024001WL004893 Munnaf Ali 00415 SBIN0017217 2380 2380 Processed 19/05/2023 1691474593 MUNNAF ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21182 21182
90 KALAIGAON AS-08-024-001-001/108-A
(BARABAGAN) 		0408024001NRG24140520230058554 15/05/2023 Chandan Dev Nath 0408024001WL004904 Chandan Dev Nath 00462 UCBA0000794 2142 2142 Processed 19/05/2023 1691474554 CHANDAN DEBNATH BANK OF BARODA(606985)
91 KALAIGAON AS-08-024-001-001/115
(BARABAGAN) 		0408024001NRG24140520230058468 15/05/2023 Malati Rabidas 0408024001WL004850 Malati Rabidas 00462 UCBA0000794 2618 2618 Processed 19/05/2023 1691474566 MALATI RABIDAS BANK OF BARODA(606985)
92 KALAIGAON AS-08-024-001-001/160
(BARABAGAN) 		0408024001NRG24140520230058471 15/05/2023 Ismail Ali 0408024001WL004853 Ismail Ali 00462 UCBA0000794 2618 2618 Processed 19/05/2023 1691474568 ISMAIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KALAIGAON AS-08-024-001-001/187
(BARABAGAN) 		0408024001NRG24140520230058469 15/05/2023 kamal gowala 0408024001WL004851 kamal gowala 00462 UCBA0000794 2618 2618 Processed 19/05/2023 1691474578 KAMAL GOWALA UCO BANK(607066)
94 KALAIGAON AS-08-024-001-001/210
(BARABAGAN) 		0408024001NRG24150520230059757 15/05/2023 Asad Ali 0408024001WL005063 Asad Ali 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691474625 ASAD ALI ASSAM GRAMIN VIKASH BANK(607064)
95 KALAIGAON AS-08-024-001-001/210
(BARABAGAN) 		0408024001NRG24150520230059758 15/05/2023 MAKANI BEGUM 0408024001WL005063 MAKANI BEGUM 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691474626 MAKANI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
96 KALAIGAON AS-08-024-001-001/224
(BARABAGAN) 		0408024001NRG24150520230059754 15/05/2023 Fulu begum 0408024001WL005062 Fulu begum 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691474563 FULU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
97 KALAIGAON AS-08-024-001-001/224
(BARABAGAN) 		0408024001NRG24150520230059753 15/05/2023 Najijul hoque 0408024001WL005062 Najijul hoque 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691474562 NAJIJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
98 KALAIGAON AS-08-024-001-001/225
(BARABAGAN) 		0408024001NRG24140520230058529 15/05/2023 Selima Khatun 0408024001WL004896 Selima Khatun 00462 UCBA0000794 2618 2618 Processed 19/05/2023 1691474567 SELIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
99 KALAIGAON AS-08-024-001-001/23
(BARABAGAN) 		0408024001NRG24140520230058557 15/05/2023 Fajiran Nessa 0408024001WL004907 Fajiran Nessa 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691474559 FAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
100 KALAIGAON AS-08-024-001-001/234
(BARABAGAN) 		0408024001NRG24150520230059756 15/05/2023 Abida Begum 0408024001WL005062 Abida Begum 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691474627 ABIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
101 KALAIGAON AS-08-024-001-001/234
(BARABAGAN) 		0408024001NRG24150520230059752 15/05/2023 Azizul Hoque 0408024001WL005061 Azizul Hoque 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691474564 AJIJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
102 KALAIGAON AS-08-024-001-001/263
(BARABAGAN) 		0408024001NRG24140520230058528 15/05/2023 Minati Biswas 0408024001WL004895 Minati Biswas 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691474505 MINATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
103 KALAIGAON AS-08-024-001-001/283-A
(BARABAGAN) 		0408024001NRG24140520230058594 15/05/2023 MARIYAM BEGUM 0408024001WL004923 MARIYAM BEGUM 00462 UCBA0000794 2618 2618 Processed 19/05/2023 1691474561 MARIYAM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
104 KALAIGAON AS-08-024-001-001/299
(BARABAGAN) 		0408024001NRG24140520230058593 15/05/2023 Anowara khatun 0408024001WL004922 Anowara khatun 00462 UCBA0000794 2380 2380 Processed 19/05/2023 1691474569 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
105 KALAIGAON AS-08-024-001-001/31-A
(BARABAGAN) 		0408024001NRG24140520230058585 15/05/2023 JAHURA BEGUM 0408024001WL004918 JAHURA BEGUM 00462 UCBA0000794 2380 2380 Processed 19/05/2023 1691474565 JAHURA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
106 KALAIGAON AS-08-024-001-001/402
(BARABAGAN) 		0408024001NRG24150520230059661 15/05/2023 Abdul muslim 0408024001WL005048 Abdul muslim 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691474570 ABDUL MUSLIM ASSAM GRAMIN VIKASH BANK(607064)
107 KALAIGAON AS-08-024-001-001/424
(BARABAGAN) 		0408024001NRG24140520230058503 15/05/2023 Dipak bauri 0408024001WL004882 Dipak bauri 00462 UCBA0000794 2618 2618 Processed 19/05/2023 1691474580 DIPAK BAURI UCO BANK(607066)
108 KALAIGAON AS-08-024-001-001/428
(BARABAGAN) 		0408024001NRG24140520230058498 15/05/2023 Sabita gaur 0408024001WL004878 Sabita gaur 00462 UCBA0000794 2618 2618 Processed 19/05/2023 1691474577 SABITA GAUR UCO BANK(607066)
109 KALAIGAON AS-08-024-001-001/432
(BARABAGAN) 		0408024001NRG24140520230058502 15/05/2023 Nitai bhuyan 0408024001WL004881 Nitai bhuyan 00462 UCBA0000794 2618 2618 Processed 19/05/2023 1691474579 NITAI BHUYAN UCO BANK(607066)
110 KALAIGAON AS-08-024-001-001/438
(BARABAGAN) 		0408024001NRG24140520230058543 15/05/2023 Deba Barman 0408024001WL004901 Deba Barman 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691474572 DEBA BARMAN UCO BANK(607066)
111 KALAIGAON AS-08-024-001-001/438
(BARABAGAN) 		0408024001NRG24140520230058542 15/05/2023 Sandhya Barman 0408024001WL004901 Sandhya Barman 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691474571 SANDHYA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
112 KALAIGAON AS-08-024-001-001/440
(BARABAGAN) 		0408024001NRG24100520230049716 15/05/2023 Mamani debnath 0408024001WL004227 Mamani debnath 00462 UCBA0000794 1190 1190 Processed 19/05/2023 1691474573 MAMANI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
113 KALAIGAON AS-08-024-001-001/461
(BARABAGAN) 		0408024001NRG24140520230058470 15/05/2023 Hemanta bhakta 0408024001WL004852 Hemanta bhakta 00462 UCBA0000794 2380 2380 Processed 19/05/2023 1691474582 HEMANTA BHUYAN UCO BANK(607066)
114 KALAIGAON AS-08-024-001-001/471
(BARABAGAN) 		0408024001NRG24140520230058491 15/05/2023 Debjani bhakta 0408024001WL004872 Debjani bhakta 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691474581 DEBJANI BHAKTA UCO BANK(607066)
115 KALAIGAON AS-08-024-001-001/490
(BARABAGAN) 		0408024001NRG24100520230049714 15/05/2023 Hemayanti bhakta 0408024001WL004225 Hemayanti bhakta 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691474575 HEMAYANTI BHAKTA UCO BANK(607066)
116 KALAIGAON AS-08-024-001-001/490
(BARABAGAN) 		0408024001NRG24100520230049713 15/05/2023 Sanjuk bhakta 0408024001WL004225 Sanjuk bhakta 00462 UCBA0000794 2380 2380 Processed 19/05/2023 1691474576 SANJUK BHAKTA UCO BANK(607066)
117 KALAIGAON AS-08-024-001-002/215
(BARABAGAN) 		0408024001NRG24140520230058588 15/05/2023 Joonmani Kumar 0408024001WL004920 Joonmani Kumar 00462 UCBA0000794 2380 2380 Processed 19/05/2023 1691474583 JOONMANI KUMAR UCO BANK(607066)
118 KALAIGAON AS-08-024-001-002/79-A
(BARABAGAN) 		0408024001NRG24140520230058494 15/05/2023 Adhar Biswas 0408024001WL004875 Adhar Biswas 00462 UCBA0000794 2380 2380 Processed 19/05/2023 1691474558 ADHAR BISWAS ASSAM GRAMIN VIKASH BANK(607064)
119 KALAIGAON AS-08-024-001-006/148
(BARABAGAN) 		0408024001NRG24140520230058523 15/05/2023 Jainal Abdin 0408024001WL004891 Jainal Abdin 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691474555 Jainal Abdin AIRTEL PAYMENTS BANK LIMITED(990288)
120 KALAIGAON AS-08-024-001-006/318-D
(BARABAGAN) 		0408024001NRG24140520230058581 15/05/2023 Fazal Ali 0408024001WL004914 Fazal Ali 00462 UCBA0000794 2380 2380 Processed 19/05/2023 1691474560 FAZAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
121 KALAIGAON AS-08-024-001-006/344-C
(BARABAGAN) 		0408024001NRG24140520230058483 15/05/2023 Sabed Ali 0408024001WL004864 Sabed Ali 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691474556 SABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KALAIGAON AS-08-024-001-006/766
(BARABAGAN) 		0408024001NRG24140520230058518 15/05/2023 salimuddin 0408024001WL004887 salimuddin 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691474557 MR SALIMUDDIN SALIMUDDIN STATE BANK OF INDIA(508548)
123 KALAIGAON AS-08-024-001-006/957
(BARABAGAN) 		0408024001NRG24140520230058586 15/05/2023 Dulu miya 0408024001WL004919 Dulu miya 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691474574 Dulu Miya BANK OF BARODA(606985)
SubTotal 89488 89488
Total 331534 331534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_150523APB_FTO_26734 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 16422
2 KALAIGAON AS0408024_150523APB_FTO_26734 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 165172
3 KALAIGAON AS0408024_150523APB_FTO_26734 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 2618
4 KALAIGAON AS0408024_150523APB_FTO_26734 Bank of Baroda BARB0KONWAR Konwarpara 20706
5 KALAIGAON AS0408024_150523APB_FTO_26734 Bank of Baroda BARB0MANCOL Mangaldai College 2856
6 KALAIGAON AS0408024_150523APB_FTO_26734 State Bank of India SBIN0000130 MANGALDAI 4760
7 KALAIGAON AS0408024_150523APB_FTO_26734 State Bank of India SBIN0002077 KHARUPETIA 5474
8 KALAIGAON AS0408024_150523APB_FTO_26734 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
9 KALAIGAON AS0408024_150523APB_FTO_26734 State Bank of India SBIN0017217 Kalaigaon 21182
10 KALAIGAON AS0408024_150523APB_FTO_26734 UCO Bank UCBA0000794 KALAIGAON 89488

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