Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:15:09 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260523APB_FTO_42478
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-08-024-009-002/1063
(BHERBHERIBILL) 		0408024009NRG24230520230088055 26/05/2023 Salima Parbin 0408024009WL007204 Salima Parbin 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2001624875 SILIMA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/1245
(BHERBHERIBILL) 		0408024009NRG24230520230088058 26/05/2023 Ilija Khatun 0408024009WL007204 Ilija Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624870 ILIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/248
(BHERBHERIBILL) 		0408024009NRG24230520230088077 26/05/2023 Abdul Hakim 0408024009WL007204 Abdul Hakim 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 2001624874 ABDUL HAKIM ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/248
(BHERBHERIBILL) 		0408024009NRG24230520230088078 26/05/2023 Amina Khatun 0408024009WL007204 Amina Khatun 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 2001624873 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/26
(BHERBHERIBILL) 		0408024009NRG24230520230088080 26/05/2023 Jaleha Khatun 0408024009WL007204 Jaleha Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624849 JALEKHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/29
(BHERBHERIBILL) 		0408024009NRG24230520230088083 26/05/2023 Jahiran Nessa 0408024009WL007204 Jahiran Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624851 JAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/301
(BHERBHERIBILL) 		0408024009NRG24230520230088086 26/05/2023 Kumuruddin 0408024009WL007204 Kumuruddin 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624869 KUMARUDDIN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/301
(BHERBHERIBILL) 		0408024009NRG24230520230088087 26/05/2023 Samarta Bhanu 0408024009WL007204 Samarta Bhanu 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 2001624865 SAMARTTA BHANU ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/306
(BHERBHERIBILL) 		0408024009NRG24230520230088088 26/05/2023 Samarta Bhanu 0408024009WL007204 Samarta Bhanu 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624895 SAMARTTA BHANU ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/474
(BHERBHERIBILL) 		0408024009NRG24230520230088096 26/05/2023 Martaza 0408024009WL007204 Martaza 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624861 MARTTA BHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/474
(BHERBHERIBILL) 		0408024009NRG24230520230088095 26/05/2023 Omar Ali 0408024009WL007204 Omar Ali 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624882 OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/611
(BHERBHERIBILL) 		0408024009NRG24230520230088105 26/05/2023 Maimana Khatun 0408024009WL007204 Maimana Khatun 00029 PUNB0RRBAGB 2142 2142 Rejected 01/06/2023 2001624867 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 KALAIGAON AS-08-024-009-002/641
(BHERBHERIBILL) 		0408024009NRG24230520230088107 26/05/2023 Hussain Ali 0408024009WL007204 Hussain Ali 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 2001624876 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/696
(BHERBHERIBILL) 		0408024009NRG24230520230088111 26/05/2023 Rasidul Islam 0408024009WL007204 Rasidul Islam 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624898 MR RASIDUL ISLAM STATE BANK OF INDIA(508548)
15 KALAIGAON AS-08-024-009-002/744-A
(BHERBHERIBILL) 		0408024009NRG24230520230088112 26/05/2023 Minal Hoque 0408024009WL007204 Minal Hoque 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624872 MINAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-002/90
(BHERBHERIBILL) 		0408024009NRG24230520230088119 26/05/2023 Abdus Sattar 0408024009WL007204 Abdus Sattar 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624868 ABDUL SATTAR ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-003/145
(BHERBHERIBILL) 		0408024009NRG24230520230088124 26/05/2023 Hashem Ali 0408024009WL007204 Hashem Ali 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624887 HASEM ALI ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-003/145
(BHERBHERIBILL) 		0408024009NRG24230520230088125 26/05/2023 Kulsum Nessa 0408024009WL007204 Kulsum Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624862 KULSUM NESSA ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-003/148
(BHERBHERIBILL) 		0408024009NRG24230520230088127 26/05/2023 Abiran Nessa 0408024009WL007204 Abiran Nessa 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 2001624890 ABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-009-003/150
(BHERBHERIBILL) 		0408024009NRG24230520230088128 26/05/2023 Mujammel Hoque 0408024009WL007204 Mujammel Hoque 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 2001624893 MOJAMEL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-009-003/173
(BHERBHERIBILL) 		0408024009NRG24230520230088131 26/05/2023 Harej Ali 0408024009WL007204 Harej Ali 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 2001624892 HAREJ ALI ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-009-003/173
(BHERBHERIBILL) 		0408024009NRG24230520230088132 26/05/2023 Nur Nehar Begum 0408024009WL007204 Nur Nehar Begum 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 2001624860 NUR NEHAR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-009-003/30
(BHERBHERIBILL) 		0408024009NRG24230520230088135 26/05/2023 Akbar Ali 0408024009WL007204 Akbar Ali 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 2001624885 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-009-003/30
(BHERBHERIBILL) 		0408024009NRG24230520230088136 26/05/2023 Rashida Begum 0408024009WL007204 Rashida Begum 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 2001624852 RASIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-009-003/333-A
(BHERBHERIBILL) 		0408024009NRG24230520230088137 26/05/2023 Nurul Islam 0408024009WL007204 Nurul Islam 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2001624889 NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-009-003/333-A
(BHERBHERIBILL) 		0408024009NRG24230520230088138 26/05/2023 Rabiya Khatun 0408024009WL007204 Rabiya Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624863 RABIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-009-003/345
(BHERBHERIBILL) 		0408024009NRG24230520230088139 26/05/2023 Chamed Ali 0408024009WL007204 Chamed Ali 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624850 SAMED ALI ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-009-003/345
(BHERBHERIBILL) 		0408024009NRG24230520230088140 26/05/2023 Nabiran Nessa 0408024009WL007204 Nabiran Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624880 NABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-009-003/39
(BHERBHERIBILL) 		0408024009NRG24230520230088141 26/05/2023 Nur Islam 0408024009WL007204 Nur Islam 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624886 NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-009-003/447
(BHERBHERIBILL) 		0408024009NRG24230520230088143 26/05/2023 Bahatan Nessa 0408024009WL007204 Bahatan Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624859 BAHATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-009-003/447
(BHERBHERIBILL) 		0408024009NRG24230520230088142 26/05/2023 Shahid Ali 0408024009WL007204 Shahid Ali 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624891 SAHID ALI ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-009-003/457
(BHERBHERIBILL) 		0408024009NRG24230520230088144 26/05/2023 Rafikul Islam 0408024009WL007204 Rafikul Islam 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624888 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-009-003/471-A
(BHERBHERIBILL) 		0408024009NRG24230520230088146 26/05/2023 Abdul Awal 0408024009WL007204 Abdul Awal 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624883 ABDUL AWAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-009-003/471-A
(BHERBHERIBILL) 		0408024009NRG24230520230088147 26/05/2023 Bimala Khatun 0408024009WL007204 Bimala Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001624857 BIMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-009-003/496
(BHERBHERIBILL) 		0408024009NRG24230520230088149 26/05/2023 Fajiran Nessa 0408024009WL007204 Fajiran Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624854 FAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-009-003/496
(BHERBHERIBILL) 		0408024009NRG24230520230088148 26/05/2023 omar Ali 0408024009WL007204 omar Ali 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624848 OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-009-003/507
(BHERBHERIBILL) 		0408024009NRG24230520230088151 26/05/2023 Momiran 0408024009WL007204 Momiran 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624894 MAMIRAN ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-009-003/554
(BHERBHERIBILL) 		0408024009NRG24230520230088154 26/05/2023 Saha Ali 0408024009WL007204 Saha Ali 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624847 SAHA ALI CANARA BANK(508532)
39 KALAIGAON AS-08-024-009-003/666
(BHERBHERIBILL) 		0408024009NRG24230520230088157 26/05/2023 Jabeda Khatun 0408024009WL007204 Jabeda Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2001624897 JABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
40 KALAIGAON AS-08-024-009-003/666
(BHERBHERIBILL) 		0408024009NRG24230520230088156 26/05/2023 Rahim Ali 0408024009WL007204 Rahim Ali 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624884 RAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-009-003/728
(BHERBHERIBILL) 		0408024009NRG24230520230088159 26/05/2023 Ajahar Ali 0408024009WL007204 Ajahar Ali 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 2001624879 AZAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
42 KALAIGAON AS-08-024-009-003/728
(BHERBHERIBILL) 		0408024009NRG24230520230088160 26/05/2023 Maiful 0408024009WL007204 Maiful 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2001624864 MAIFUL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 84966 84966
43 KALAIGAON AS-08-024-009-002/14
(BHERBHERIBILL) 		0408024009NRG24230520230088067 26/05/2023 Diluwara Begum 0408024009WL007204 Diluwara Begum 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001624855 DELUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
44 KALAIGAON AS-08-024-009-002/6
(BHERBHERIBILL) 		0408024009NRG24230520230088098 26/05/2023 Gajiur Rahman 0408024009WL007204 Gajiur Rahman 00029 UTBI0RRBAGB 2142 2142 Processed 01/06/2023 2001624881 GAJIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
45 KALAIGAON AS-08-024-009-002/6
(BHERBHERIBILL) 		0408024009NRG24230520230088099 26/05/2023 Rukiya Khatun 0408024009WL007204 Rukiya Khatun 00029 UTBI0RRBAGB 2142 2142 Processed 01/06/2023 2001624853 RUKIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
46 KALAIGAON AS-08-024-009-002/611
(BHERBHERIBILL) 		0408024009NRG24230520230088104 26/05/2023 Iyasin Ali 0408024009WL007204 Iyasin Ali 00029 UTBI0RRBAGB 2142 2142 Processed 01/06/2023 2001624866 IYASIN ALI ASSAM GRAMIN VIKASH BANK(607064)
47 KALAIGAON AS-08-024-009-002/641
(BHERBHERIBILL) 		0408024009NRG24230520230088108 26/05/2023 Anowara Begum 0408024009WL007204 Anowara Begum 00029 UTBI0RRBAGB 2142 2142 Processed 01/06/2023 2001624858 ANOWARA ASSAM GRAMIN VIKASH BANK(607064)
48 KALAIGAON AS-08-024-009-002/678
(BHERBHERIBILL) 		0408024009NRG24230520230088110 26/05/2023 Husnara Khatun 0408024009WL007204 Husnara Khatun 00029 UTBI0RRBAGB 2142 2142 Processed 01/06/2023 2001624877 HUSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
49 KALAIGAON AS-08-024-009-002/678
(BHERBHERIBILL) 		0408024009NRG24230520230088109 26/05/2023 Suruj Ali 0408024009WL007204 Suruj Ali 00029 UTBI0RRBAGB 2142 2142 Processed 01/06/2023 2001624878 SURUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
50 KALAIGAON AS-08-024-009-002/75
(BHERBHERIBILL) 		0408024009NRG24230520230088113 26/05/2023 Shames uddin 0408024009WL007204 Shames uddin 00029 UTBI0RRBAGB 2142 2142 Processed 01/06/2023 2001624871 CHAMEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
51 KALAIGAON AS-08-024-009-002/89
(BHERBHERIBILL) 		0408024009NRG24230520230088116 26/05/2023 Samsul Hoque 0408024009WL007204 Samsul Hoque 00029 UTBI0RRBAGB 2142 2142 Processed 01/06/2023 2001624856 SAMSUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
52 KALAIGAON AS-08-024-009-003/138
(BHERBHERIBILL) 		0408024009NRG24230520230088123 26/05/2023 Isa Bhanu 0408024009WL007204 Isa Bhanu 00029 UTBI0RRBAGB 2142 2142 Processed 01/06/2023 2001624896 ISABHANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 20706 20706
53 KALAIGAON AS-08-024-009-002/89
(BHERBHERIBILL) 		0408024009NRG24230520230088117 26/05/2023 Chibatan Nessa 0408024009WL007204 Chibatan Nessa 00045 BARB0MANCOL 1666 1666 Processed 01/06/2023 2001624846 CHIBATAN NESSA BANK OF BARODA(606985)
SubTotal 1666 1666
54 KALAIGAON AS-08-024-009-001/1391
(BHERBHERIBILL) 		0408024009NRG24230520230088051 26/05/2023 Sakijan Nessa 0408024009WL007204 Sakijan Nessa 00045 BARB0VJKHDA 2380 2380 Processed 01/06/2023 2001624899 SAKIJAN NESSA BANK OF BARODA(606985)
SubTotal 2380 2380
55 KALAIGAON AS-08-024-009-003/695
(BHERBHERIBILL) 		0408024009NRG24230520230088158 26/05/2023 Isab Ali 0408024009WL007204 Isab Ali 00354 PUNB0112620 1904 1904 Processed 01/06/2023 2001624821 ESAB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1904 1904
56 KALAIGAON AS-08-024-009-002/1063
(BHERBHERIBILL) 		0408024009NRG24230520230088054 26/05/2023 Aminur Rahman 0408024009WL007204 Aminur Rahman 00415 SBIN0000130 2380 2380 Rejected 01/06/2023 2001624822 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2380 2380
57 KALAIGAON AS-08-024-009-002/1246
(BHERBHERIBILL) 		0408024009NRG24230520230088061 26/05/2023 Fatema Khatun 0408024009WL007204 Fatema Khatun 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2001624844 MRS FATIMA KHATUN STATE BANK OF INDIA(508548)
58 KALAIGAON AS-08-024-009-002/139
(BHERBHERIBILL) 		0408024009NRG24230520230088065 26/05/2023 Safia Begum 0408024009WL007204 Safia Begum 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2001624830 SAFIYA BEGUM PUNJAB NATIONAL BANK(508568)
59 KALAIGAON AS-08-024-009-002/19
(BHERBHERIBILL) 		0408024009NRG24230520230088070 26/05/2023 Amisa Khatun 0408024009WL007204 Amisa Khatun 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2001624831 AMICHA KHATUN PUNJAB NATIONAL BANK(508568)
60 KALAIGAON AS-08-024-009-002/19
(BHERBHERIBILL) 		0408024009NRG24230520230088069 26/05/2023 Julmat Ali 0408024009WL007204 Julmat Ali 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2001624835 JULMAT ALI PUNJAB NATIONAL BANK(508568)
61 KALAIGAON AS-08-024-009-002/2
(BHERBHERIBILL) 		0408024009NRG24230520230088072 26/05/2023 Khudeja Begum 0408024009WL007204 Khudeja Begum 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2001624833 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
62 KALAIGAON AS-08-024-009-002/24
(BHERBHERIBILL) 		0408024009NRG24230520230088075 26/05/2023 Amina Khatun 0408024009WL007204 Amina Khatun 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2001624841 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
63 KALAIGAON AS-08-024-009-002/24
(BHERBHERIBILL) 		0408024009NRG24230520230088074 26/05/2023 Nazmul Hoque 0408024009WL007204 Nazmul Hoque 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2001624834 MR NAJMUL HOQUE STATE BANK OF INDIA(508548)
64 KALAIGAON AS-08-024-009-002/26
(BHERBHERIBILL) 		0408024009NRG24230520230088079 26/05/2023 Gafur Ali 0408024009WL007204 Gafur Ali 00415 SBIN0002077 1904 1904 Processed 01/06/2023 2001624832 MR GOFUR ALI STATE BANK OF INDIA(508548)
65 KALAIGAON AS-08-024-009-002/264
(BHERBHERIBILL) 		0408024009NRG24230520230088081 26/05/2023 Takmina Khatun 0408024009WL007204 Takmina Khatun 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2001624838 TAHMINA BEGUM PUNJAB NATIONAL BANK(508568)
66 KALAIGAON AS-08-024-009-002/4
(BHERBHERIBILL) 		0408024009NRG24230520230088091 26/05/2023 Jainal Abdin 0408024009WL007204 Jainal Abdin 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2001624836 MR JAINAL ABDIN STATE BANK OF INDIA(508548)
67 KALAIGAON AS-08-024-009-002/4
(BHERBHERIBILL) 		0408024009NRG24230520230088092 26/05/2023 Nurjahan Nessa 0408024009WL007204 Nurjahan Nessa 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2001624837 MRS NURJAHAN NESSA STATE BANK OF INDIA(508548)
68 KALAIGAON AS-08-024-009-002/75
(BHERBHERIBILL) 		0408024009NRG24230520230088114 26/05/2023 Shajeda Begum 0408024009WL007204 Shajeda Begum 00415 SBIN0002077 2142 2142 Rejected 01/06/2023 2001624826 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 KALAIGAON AS-08-024-009-002/90
(BHERBHERIBILL) 		0408024009NRG24230520230088121 26/05/2023 Saiful Islam 0408024009WL007204 Saiful Islam 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2001624824 SAIFUL ISLAM INDUSIND BANK(607189)
70 KALAIGAON AS-08-024-009-002/90
(BHERBHERIBILL) 		0408024009NRG24230520230088120 26/05/2023 Sakina Khatun 0408024009WL007204 Sakina Khatun 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2001624828 Sakina Khatun BANK OF BARODA(606985)
71 KALAIGAON AS-08-024-009-003/145
(BHERBHERIBILL) 		0408024009NRG24230520230088126 26/05/2023 Hasina Khatun 0408024009WL007204 Hasina Khatun 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2001624829 Hasina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
72 KALAIGAON AS-08-024-009-003/164
(BHERBHERIBILL) 		0408024009NRG24230520230088129 26/05/2023 Ainal Hoque 0408024009WL007204 Ainal Hoque 00415 SBIN0002077 1904 1904 Processed 01/06/2023 2001624842 AINAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALAIGAON AS-08-024-009-003/164
(BHERBHERIBILL) 		0408024009NRG24230520230088130 26/05/2023 Hanufa Begum 0408024009WL007204 Hanufa Begum 00415 SBIN0002077 1904 1904 Processed 01/06/2023 2001624840 HANUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALAIGAON AS-08-024-009-003/230
(BHERBHERIBILL) 		0408024009NRG24230520230088133 26/05/2023 Hasem Ali 0408024009WL007204 Hasem Ali 00415 SBIN0002077 1904 1904 Processed 01/06/2023 2001624839 Hasem Ali AIRTEL PAYMENTS BANK LIMITED(990288)
75 KALAIGAON AS-08-024-009-003/233
(BHERBHERIBILL) 		0408024009NRG24230520230088134 26/05/2023 Matiur Rahman 0408024009WL007204 Matiur Rahman 00415 SBIN0002077 1904 1904 Processed 01/06/2023 2001624843 MATIUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
76 KALAIGAON AS-08-024-009-003/507
(BHERBHERIBILL) 		0408024009NRG24230520230088150 26/05/2023 Sunahar Ali 0408024009WL007204 Sunahar Ali 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2001624827 SUNAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 41650 41650
77 KALAIGAON AS-08-024-009-002/1246
(BHERBHERIBILL) 		0408024009NRG24230520230088060 26/05/2023 Majeda Khatun 0408024009WL007204 Majeda Khatun 00415 SBIN0007947 2142 2142 Processed 01/06/2023 2001624823 MS MAJEDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2142 2142
78 KALAIGAON AS-08-024-009-002/1246
(BHERBHERIBILL) 		0408024009NRG24230520230088059 26/05/2023 Nurul Hoque 0408024009WL007204 Nurul Hoque 00415 SBIN0017217 2142 2142 Processed 01/06/2023 2001624845 NURUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2142 2142
79 KALAIGAON AS-08-024-009-002/24
(BHERBHERIBILL) 		0408024009NRG24230520230088076 26/05/2023 Aminul Hoque 0408024009WL007204 Aminul Hoque 00462 UCBA0000794 1904 1904 Processed 01/06/2023 2001624817 Aminul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
80 KALAIGAON AS-08-024-009-002/313
(BHERBHERIBILL) 		0408024009NRG24230520230088090 26/05/2023 Sumar Ali 0408024009WL007204 Sumar Ali 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2001624815 CHABERAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
81 KALAIGAON AS-08-024-009-002/615
(BHERBHERIBILL) 		0408024009NRG24230520230088106 26/05/2023 Hasem Al 0408024009WL007204 Hasem Al 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2001624820 HASHEM ALI PUNJAB NATIONAL BANK(508568)
82 KALAIGAON AS-08-024-009-003/467
(BHERBHERIBILL) 		0408024009NRG24230520230088145 26/05/2023 Kariman Nessa 0408024009WL007204 Kariman Nessa 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2001624819 KARIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
83 KALAIGAON AS-08-024-009-003/547
(BHERBHERIBILL) 		0408024009NRG24230520230088153 26/05/2023 Habija Khatun 0408024009WL007204 Habija Khatun 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2001624814 HABIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
84 KALAIGAON AS-08-024-009-003/547
(BHERBHERIBILL) 		0408024009NRG24230520230088152 26/05/2023 Mr Marfat Ali 0408024009WL007204 Mr Marfat Ali 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2001624818 MARFAT ALI ASSAM GRAMIN VIKASH BANK(607064)
85 KALAIGAON AS-08-024-009-003/554
(BHERBHERIBILL) 		0408024009NRG24230520230088155 26/05/2023 Mamtaj Begum 0408024009WL007204 Mamtaj Begum 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2001624816 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14756 14756
86 KALAIGAON AS-08-024-009-002/1246
(BHERBHERIBILL) 		0408024009NRG24230520230088062 26/05/2023 Amdadul Hoque 0408024009WL007204 Amdadul Hoque 00468 UBIN0536393 2142 2142 Processed 01/06/2023 2001624825 AMDADUL HOQUE UNION BANK OF INDIA(508500)
SubTotal 2142 2142
Total 176834 176834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260523APB_FTO_42478 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 84966
2 KALAIGAON AS0408024_260523APB_FTO_42478 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 20706
3 KALAIGAON AS0408024_260523APB_FTO_42478 Bank of Baroda BARB0MANCOL Mangaldai College 1666
4 KALAIGAON AS0408024_260523APB_FTO_42478 Bank of Baroda BARB0VJKHDA Kharupetia 2380
5 KALAIGAON AS0408024_260523APB_FTO_42478 Punjab National Bank PUNB0112620 Lalpool Branch 1904
6 KALAIGAON AS0408024_260523APB_FTO_42478 State Bank of India SBIN0000130 MANGALDAI 2380
7 KALAIGAON AS0408024_260523APB_FTO_42478 State Bank of India SBIN0002077 KHARUPETIA 41650
8 KALAIGAON AS0408024_260523APB_FTO_42478 State Bank of India SBIN0007947 UDALGURI 2142
9 KALAIGAON AS0408024_260523APB_FTO_42478 State Bank of India SBIN0017217 Kalaigaon 2142
10 KALAIGAON AS0408024_260523APB_FTO_42478 UCO Bank UCBA0000794 KALAIGAON 14756
11 KALAIGAON AS0408024_260523APB_FTO_42478 Union Bank of India UBIN0536393 KHARUPETIA 2142

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