Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:23:40 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_261023APB_FTO_180339
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-08-024-009-002/1032
(BHERBHERIBILL) 		0408024009NRG24251020230363976 26/10/2023 Saha Jamal 0408024009WL031344 Saha Jamal 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659405170 SHAHA JAMAL ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/1222
(BHERBHERIBILL) 		0408024009NRG24251020230364002 26/10/2023 Sazeda Khatun 0408024009WL031344 Sazeda Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659405165 SHAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/160-A
(BHERBHERIBILL) 		0408024009NRG24251020230364006 26/10/2023 Atar Ali 0408024009WL031344 Atar Ali 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659405167 ATAR ALI ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/208
(BHERBHERIBILL) 		0408024009NRG24251020230364008 26/10/2023 Samarta Bhan 0408024009WL031344 Samarta Bhan 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659405160 MRS SAMARTTA BHANU STATE BANK OF INDIA(508548)
5 KALAIGAON AS-08-024-009-002/291
(BHERBHERIBILL) 		0408024009NRG24251020230364014 26/10/2023 Mahida Khatun 0408024009WL031344 Mahida Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659405166 MAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/317
(BHERBHERIBILL) 		0408024009NRG24251020230364016 26/10/2023 Surja Bhanu 0408024009WL031344 Surja Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659405164 SURJYA BHANU ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/340-A
(BHERBHERIBILL) 		0408024009NRG24251020230364017 26/10/2023 Farijul Hoque 0408024009WL031344 Farijul Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659405168 FARIJUL HOQUE CANARA BANK(508532)
8 KALAIGAON AS-08-024-009-002/444
(BHERBHERIBILL) 		0408024009NRG24251020230364025 26/10/2023 Tahara Begum 0408024009WL031344 Tahara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659405162 TAHERA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/467
(BHERBHERIBILL) 		0408024009NRG24251020230364030 26/10/2023 Nurjahan Nessa 0408024009WL031344 Nurjahan Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659405161 NURJAHAN BEGUM W/O JABED ALI ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/482
(BHERBHERIBILL) 		0408024009NRG24251020230364033 26/10/2023 Rahima Khatun 0408024009WL031344 Rahima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659405163 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/560-A
(BHERBHERIBILL) 		0408024009NRG24251020230364037 26/10/2023 Abdur Rashid 0408024009WL031344 Abdur Rashid 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659405169 ABDUR RASHID ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18326 18326
12 KALAIGAON AS-08-024-009-001/1142
(BHERBHERIBILL) 		0408024009NRG24251020230363971 26/10/2023 Hamida Khatun 0408024009WL031344 Hamida Khatun 00045 BARB0VJKHDA 1666 1666 Processed 15/12/2023 8659405172 HAMIDA KHATUN BANK OF BARODA(606985)
13 KALAIGAON AS-08-024-009-001/1142
(BHERBHERIBILL) 		0408024009NRG24251020230363970 26/10/2023 Nayeb Ali 0408024009WL031344 Nayeb Ali 00045 BARB0VJKHDA 1666 1666 Processed 15/12/2023 8659405171 MR NAYEB ALI STATE BANK OF INDIA(508548)
SubTotal 3332 3332
14 KALAIGAON AS-08-024-009-002/425
(BHERBHERIBILL) 		0408024009NRG24251020230364023 26/10/2023 Sahanej Parbin 0408024009WL031344 Sahanej Parbin 00176 IDIB000M252 1666 1666 Processed 15/12/2023 8659405159 SHANEWAZ PARBIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
15 KALAIGAON AS-08-024-009-001/1395
(BHERBHERIBILL) 		0408024009NRG24251020230363972 26/10/2023 Akkas Ali 0408024009WL031344 Akkas Ali 00354 PUNB0164520 1666 1666 Processed 15/12/2023 8659405134 AKKAS ALI PUNJAB NATIONAL BANK(508568)
16 KALAIGAON AS-08-024-009-002/1035
(BHERBHERIBILL) 		0408024009NRG24251020230363978 26/10/2023 Shaha Ali 0408024009WL031344 Shaha Ali 00354 PUNB0164520 1666 1666 Processed 15/12/2023 8659405132 SHAHA ALI PUNJAB NATIONAL BANK(508568)
17 KALAIGAON AS-08-024-009-002/831-A
(BHERBHERIBILL) 		0408024009NRG24251020230364050 26/10/2023 Saidur Rahman 0408024009WL031344 Saidur Rahman 00354 PUNB0164520 1666 1666 Processed 15/12/2023 8659405133 SAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
18 KALAIGAON AS-08-024-009-001/280-A
(BHERBHERIBILL) 		0408024009NRG24251020230363975 26/10/2023 Jonab Ali 0408024009WL031344 Jonab Ali 00354 PUNB0602900 1666 1666 Processed 15/12/2023 8659405158 JONAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
19 KALAIGAON AS-08-024-009-001/102
(BHERBHERIBILL) 		0408024009NRG24251020230363969 26/10/2023 Akbar Ali 0408024009WL031344 Akbar Ali 00415 SBIN0000130 1666 1666 Processed 15/12/2023 8659405143 AKABBAR ALI PUNJAB NATIONAL BANK(508568)
20 KALAIGAON AS-08-024-009-002/826-A
(BHERBHERIBILL) 		0408024009NRG24251020230364049 26/10/2023 Marjina Khatun 0408024009WL031344 Marjina Khatun 00415 SBIN0000130 1666 1666 Processed 15/12/2023 8659405155 MARJINA KHATUN PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-009-002/826-A
(BHERBHERIBILL) 		0408024009NRG24251020230364048 26/10/2023 Mir Ali 0408024009WL031344 Mir Ali 00415 SBIN0000130 1666 1666 Processed 15/12/2023 8659405154 MIR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
22 KALAIGAON AS-08-024-009-001/280-A
(BHERBHERIBILL) 		0408024009NRG24251020230363974 26/10/2023 Abdul Hamid 0408024009WL031344 Abdul Hamid 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659405150 ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-009-002/1032
(BHERBHERIBILL) 		0408024009NRG24251020230363977 26/10/2023 Sukiran Nessa 0408024009WL031344 Sukiran Nessa 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659405138 SHUKIRAN NESSA PUNJAB NATIONAL BANK(508568)
24 KALAIGAON AS-08-024-009-002/270-A
(BHERBHERIBILL) 		0408024009NRG24251020230364012 26/10/2023 Khudeja Khatun 0408024009WL031344 Khudeja Khatun 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659405136 KHUDEJA KHATUN PUNJAB NATIONAL BANK(508568)
25 KALAIGAON AS-08-024-009-002/270-A
(BHERBHERIBILL) 		0408024009NRG24251020230364011 26/10/2023 Manohar Ali 0408024009WL031344 Manohar Ali 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659405148 MANOHAR ALI PUNJAB NATIONAL BANK(508568)
26 KALAIGAON AS-08-024-009-002/291
(BHERBHERIBILL) 		0408024009NRG24251020230364013 26/10/2023 Azgar Ali 0408024009WL031344 Azgar Ali 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659405139 AJGAR ALI PUNJAB NATIONAL BANK(508568)
27 KALAIGAON AS-08-024-009-002/317
(BHERBHERIBILL) 		0408024009NRG24251020230364015 26/10/2023 Shiraj Ali 0408024009WL031344 Shiraj Ali 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659405142 SIRAJ ALI PUNJAB NATIONAL BANK(508568)
28 KALAIGAON AS-08-024-009-002/340-A
(BHERBHERIBILL) 		0408024009NRG24251020230364018 26/10/2023 Amisa Khatun 0408024009WL031344 Amisa Khatun 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659405151 AMISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-009-002/425
(BHERBHERIBILL) 		0408024009NRG24251020230364022 26/10/2023 Farid Ahmed 0408024009WL031344 Farid Ahmed 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659405141 Farid Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
30 KALAIGAON AS-08-024-009-002/448
(BHERBHERIBILL) 		0408024009NRG24251020230364027 26/10/2023 Hasina Bhanu 0408024009WL031344 Hasina Bhanu 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659405144 HASNA BHANU PUNJAB NATIONAL BANK(508568)
31 KALAIGAON AS-08-024-009-002/448
(BHERBHERIBILL) 		0408024009NRG24251020230364026 26/10/2023 Omar Ali 0408024009WL031344 Omar Ali 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659405145 OMAR ALI PUNJAB NATIONAL BANK(508568)
32 KALAIGAON AS-08-024-009-002/450
(BHERBHERIBILL) 		0408024009NRG24251020230364029 26/10/2023 Abiran Nessa 0408024009WL031344 Abiran Nessa 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659405137 ABIRAN NESSA PUNJAB NATIONAL BANK(508568)
33 KALAIGAON AS-08-024-009-002/467
(BHERBHERIBILL) 		0408024009NRG24251020230364031 26/10/2023 Jabed Ali 0408024009WL031344 Jabed Ali 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659405146 JABED ALI PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-009-002/507
(BHERBHERIBILL) 		0408024009NRG24251020230364034 26/10/2023 Abdul Hai 0408024009WL031344 Abdul Hai 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659405153 ABDUL HAI PUNJAB NATIONAL BANK(508568)
35 KALAIGAON AS-08-024-009-002/566-A
(BHERBHERIBILL) 		0408024009NRG24251020230364038 26/10/2023 Salema Khatun 0408024009WL031344 Salema Khatun 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659405140 SALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-009-002/595
(BHERBHERIBILL) 		0408024009NRG24251020230364039 26/10/2023 Asmat Ali 0408024009WL031344 Asmat Ali 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659405135 ASMAT ALI PUNJAB NATIONAL BANK(508568)
37 KALAIGAON AS-08-024-009-002/618
(BHERBHERIBILL) 		0408024009NRG24251020230364044 26/10/2023 Falani Khatun 0408024009WL031344 Falani Khatun 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659405149 FALANI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-009-002/930
(BHERBHERIBILL) 		0408024009NRG24251020230364053 26/10/2023 Alesa Khatun 0408024009WL031344 Alesa Khatun 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659405147 ALESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28322 28322
39 KALAIGAON AS-08-024-009-002/831-A
(BHERBHERIBILL) 		0408024009NRG24251020230364051 26/10/2023 Shahida Begum 0408024009WL031344 Shahida Begum 00415 SBIN0017217 1666 1666 Processed 15/12/2023 8659405156 MRS SHAHIDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1666 1666
40 KALAIGAON AS-08-024-009-002/1204
(BHERBHERIBILL) 		0408024009NRG24251020230363980 26/10/2023 Faijul Karim 0408024009WL031344 Faijul Karim 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405124 MR FAJLUL KARIM STATE BANK OF INDIA(508548)
41 KALAIGAON AS-08-024-009-002/1204
(BHERBHERIBILL) 		0408024009NRG24251020230363981 26/10/2023 Ful Bhanu 0408024009WL031344 Ful Bhanu 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405115 FUL BHANU ASSAM GRAMIN VIKASH BANK(607064)
42 KALAIGAON AS-08-024-009-002/1205
(BHERBHERIBILL) 		0408024009NRG24251020230363982 26/10/2023 Owares Ali 0408024009WL031344 Owares Ali 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405114 OWARES ALI UCO BANK(607066)
43 KALAIGAON AS-08-024-009-002/1206
(BHERBHERIBILL) 		0408024009NRG24251020230363984 26/10/2023 Abdul Halim 0408024009WL031344 Abdul Halim 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405152 ABDUL HALIM PUNJAB NATIONAL BANK(508568)
44 KALAIGAON AS-08-024-009-002/1206
(BHERBHERIBILL) 		0408024009NRG24251020230363985 26/10/2023 Suratan Nessa 0408024009WL031344 Suratan Nessa 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405118 SURATAN NESSA PUNJAB NATIONAL BANK(508568)
45 KALAIGAON AS-08-024-009-002/1208
(BHERBHERIBILL) 		0408024009NRG24251020230363988 26/10/2023 Abdul Salam 0408024009WL031344 Abdul Salam 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405112 ABDUL SALAM PUNJAB NATIONAL BANK(508568)
46 KALAIGAON AS-08-024-009-002/1208
(BHERBHERIBILL) 		0408024009NRG24251020230363989 26/10/2023 Jariful Begum 0408024009WL031344 Jariful Begum 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405113 JARIFULBEGUM ASSAM GRAMIN VIKASH BANK(607064)
47 KALAIGAON AS-08-024-009-002/1211
(BHERBHERIBILL) 		0408024009NRG24251020230363991 26/10/2023 Azeda Khatun 0408024009WL031344 Azeda Khatun 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405130 AJEDA KHATUN PUNJAB NATIONAL BANK(508568)
48 KALAIGAON AS-08-024-009-002/1211
(BHERBHERIBILL) 		0408024009NRG24251020230363990 26/10/2023 Nurmahammad 0408024009WL031344 Nurmahammad 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405128 NURMAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
49 KALAIGAON AS-08-024-009-002/1213
(BHERBHERIBILL) 		0408024009NRG24251020230363994 26/10/2023 Chapar Ali 0408024009WL031344 Chapar Ali 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405117 MR CHAPAR ALI STATE BANK OF INDIA(508548)
50 KALAIGAON AS-08-024-009-002/1213
(BHERBHERIBILL) 		0408024009NRG24251020230363995 26/10/2023 Rahima Khatun 0408024009WL031344 Rahima Khatun 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405116 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
51 KALAIGAON AS-08-024-009-002/1216
(BHERBHERIBILL) 		0408024009NRG24251020230363998 26/10/2023 Jainal Abdin 0408024009WL031344 Jainal Abdin 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405121 JAINAL ABDIN BANK OF BARODA(606985)
52 KALAIGAON AS-08-024-009-002/1216
(BHERBHERIBILL) 		0408024009NRG24251020230363999 26/10/2023 Sahida Khatun 0408024009WL031344 Sahida Khatun 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405122 SAHIDA KHATUN BANK OF BARODA(606985)
53 KALAIGAON AS-08-024-009-002/1223
(BHERBHERIBILL) 		0408024009NRG24251020230364003 26/10/2023 Khadem Ali 0408024009WL031344 Khadem Ali 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405119 MR KHADEM ALI STATE BANK OF INDIA(508548)
54 KALAIGAON AS-08-024-009-002/1231
(BHERBHERIBILL) 		0408024009NRG24251020230364005 26/10/2023 Surjya Bhanu 0408024009WL031344 Surjya Bhanu 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405126 SURJA BHANU PUNJAB NATIONAL BANK(508568)
55 KALAIGAON AS-08-024-009-002/208
(BHERBHERIBILL) 		0408024009NRG24251020230364007 26/10/2023 Nurul Islam 0408024009WL031344 Nurul Islam 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405108 NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
56 KALAIGAON AS-08-024-009-002/253
(BHERBHERIBILL) 		0408024009NRG24251020230364010 26/10/2023 Alesa Khatun 0408024009WL031344 Alesa Khatun 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405129 ALEKJAN NESSA PUNJAB NATIONAL BANK(508568)
57 KALAIGAON AS-08-024-009-002/253
(BHERBHERIBILL) 		0408024009NRG24251020230364009 26/10/2023 Hasmat Ali 0408024009WL031344 Hasmat Ali 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405127 HASMAT ALI PUNJAB NATIONAL BANK(508568)
58 KALAIGAON AS-08-024-009-002/404
(BHERBHERIBILL) 		0408024009NRG24251020230364021 26/10/2023 Jalal Uddin Ali 0408024009WL031344 Jalal Uddin Ali 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405111 JALALUDDIN ALI PUNJAB NATIONAL BANK(508568)
59 KALAIGAON AS-08-024-009-002/450
(BHERBHERIBILL) 		0408024009NRG24251020230364028 26/10/2023 Matiur Rahman 0408024009WL031344 Matiur Rahman 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405106 MATIUR RAHMAN PUNJAB NATIONAL BANK(508568)
60 KALAIGAON AS-08-024-009-002/507
(BHERBHERIBILL) 		0408024009NRG24251020230364035 26/10/2023 Hamida Begum 0408024009WL031344 Hamida Begum 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405109 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
61 KALAIGAON AS-08-024-009-002/530-A
(BHERBHERIBILL) 		0408024009NRG24251020230364036 26/10/2023 Monsher Ali 0408024009WL031344 Monsher Ali 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405125 MANSER ALI PUNJAB NATIONAL BANK(508568)
62 KALAIGAON AS-08-024-009-002/617-A
(BHERBHERIBILL) 		0408024009NRG24251020230364042 26/10/2023 Banesa Khatun 0408024009WL031344 Banesa Khatun 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405131 BANESA KHATUN PUNJAB NATIONAL BANK(508568)
63 KALAIGAON AS-08-024-009-002/617-A
(BHERBHERIBILL) 		0408024009NRG24251020230364041 26/10/2023 Jahurul Islam 0408024009WL031344 Jahurul Islam 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405123 JAHURUL ISLAM PUNJAB NATIONAL BANK(508568)
64 KALAIGAON AS-08-024-009-002/708-A
(BHERBHERIBILL) 		0408024009NRG24251020230364045 26/10/2023 Asiya Khatun 0408024009WL031344 Asiya Khatun 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405120 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
65 KALAIGAON AS-08-024-009-002/803-B
(BHERBHERIBILL) 		0408024009NRG24251020230364047 26/10/2023 Hasina Bhanu 0408024009WL031344 Hasina Bhanu 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405110 HASINA BHANU PUNJAB NATIONAL BANK(508568)
66 KALAIGAON AS-08-024-009-002/803-B
(BHERBHERIBILL) 		0408024009NRG24251020230364046 26/10/2023 Ibrahim Ali 0408024009WL031344 Ibrahim Ali 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659405107 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 44982 44982
67 KALAIGAON AS-08-024-009-002/444
(BHERBHERIBILL) 		0408024009NRG24251020230364024 26/10/2023 Abdul Aziz 0408024009WL031344 Abdul Aziz 00468 UBIN0559377 1666 1666 Processed 15/12/2023 8659405157 ABDUL AZIZ UNION BANK OF INDIA(508500)
SubTotal 1666 1666
Total 111622 111622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_261023APB_FTO_180339 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 18326
2 KALAIGAON AS0408024_261023APB_FTO_180339 Bank of Baroda BARB0VJKHDA Kharupetia 3332
3 KALAIGAON AS0408024_261023APB_FTO_180339 Indian Bank IDIB000M252 MANGALDOI 1666
4 KALAIGAON AS0408024_261023APB_FTO_180339 Punjab National Bank PUNB0164520 Mangaldoi 4998
5 KALAIGAON AS0408024_261023APB_FTO_180339 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1666
6 KALAIGAON AS0408024_261023APB_FTO_180339 State Bank of India SBIN0000130 MANGALDAI 4998
7 KALAIGAON AS0408024_261023APB_FTO_180339 State Bank of India SBIN0002077 KHARUPETIA 28322
8 KALAIGAON AS0408024_261023APB_FTO_180339 State Bank of India SBIN0017217 Kalaigaon 1666
9 KALAIGAON AS0408024_261023APB_FTO_180339 UCO Bank UCBA0000794 KALAIGAON 44982
10 KALAIGAON AS0408024_261023APB_FTO_180339 Union Bank of India UBIN0559377 MANGALDOI 1666

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