Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:30:45 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_290523FTO_44363
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-08-024-010-001/45-C
(SHYAMTILA) 		0408024010NRG24260520230097612 29/05/2023 Mariyam Bewa 0408024010WL007927 Mariyam Bewa 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543108250 Mariyam Bewa ()
2 KALAIGAON AS-08-024-010-001/45-C
(SHYAMTILA) 		0408024010NRG24260520230097613 29/05/2023 Sabiran Nessa 0408024010WL007927 Sabiran Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543108260 Sabiran Nessa ()
3 KALAIGAON AS-08-024-010-001/478
(SHYAMTILA) 		0408024010NRG24260520230098114 29/05/2023 Ala Imran Hussain 0408024010WL007966 Ala Imran Hussain 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543108254 Ala Imran Hussain ()
4 KALAIGAON AS-08-024-010-002/237
(SHYAMTILA) 		0408024010NRG24260520230097692 29/05/2023 Faizuddin Ali 0408024010WL007932 Faizuddin Ali 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543108249 Faizuddin Ali ()
5 KALAIGAON AS-08-024-010-002/237
(SHYAMTILA) 		0408024010NRG24260520230097691 29/05/2023 Safia Khatun 0408024010WL007932 Safia Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543108248 Safia Khatun ()
6 KALAIGAON AS-08-024-010-002/269-B
(SHYAMTILA) 		0408024010NRG24260520230098006 29/05/2023 Almas Ali 0408024010WL007956 Almas Ali 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543108257 Almas Ali ()
7 KALAIGAON AS-08-024-010-002/454
(SHYAMTILA) 		0408024010NRG24260520230097611 29/05/2023 Hasen Ali 0408024010WL007926 Hasen Ali 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543108258 Hasen Ali ()
8 KALAIGAON AS-08-024-010-002/734
(SHYAMTILA) 		0408024010NRG24260520230098008 29/05/2023 Senduri Khatun Beowa 0408024010WL007957 Senduri Khatun Beowa 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543108252 Senduri Khatun Beowa ()
9 KALAIGAON AS-08-024-010-002/88
(SHYAMTILA) 		0408024010NRG24260520230098413 29/05/2023 Sahida Begum 0408024010WL008047 Sahida Begum 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543108253 Sahida Begum ()
10 KALAIGAON AS-08-024-010-005/139
(SHYAMTILA) 		0408024010NRG24260520230097694 29/05/2023 Jarif Ali 0408024010WL007933 Jarif Ali 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543108251 Jarif Ali ()
11 KALAIGAON AS-08-024-010-005/234
(SHYAMTILA) 		0408024010NRG24260520230097597 29/05/2023 Salema Khatun 0408024010WL007919 Salema Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543108261 Salema Khatun ()
12 KALAIGAON AS-08-024-010-005/446-D
(SHYAMTILA) 		0408024010NRG24260520230098108 29/05/2023 Abdul Barek 0408024010WL007964 Abdul Barek 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543108256 Abdul Barek ()
13 KALAIGAON AS-08-024-010-005/446-D
(SHYAMTILA) 		0408024010NRG24260520230098109 29/05/2023 Jahanara Begum 0408024010WL007964 Jahanara Begum 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543108262 Jahanara Begum ()
14 KALAIGAON AS-08-024-010-005/446-D
(SHYAMTILA) 		0408024010NRG24260520230098110 29/05/2023 Mamtaz Begum 0408024010WL007964 Mamtaz Begum 00029 PUNB0RRBAGB 2856 2856 Processed 14/06/2023 2543108255 Mamtaz Begum ()
15 KALAIGAON AS-08-024-010-005/688
(SHYAMTILA) 		0408024010NRG24260520230097604 29/05/2023 Abbas Ali 0408024010WL007922 Abbas Ali 00029 PUNB0RRBAGB 2856 2856 Rejected 14/06/2023 2543108264 No Such Account
16 KALAIGAON AS-08-024-010-005/688
(SHYAMTILA) 		0408024010NRG24260520230097603 29/05/2023 Ambia Khatun 0408024010WL007922 Ambia Khatun 00029 PUNB0RRBAGB 2856 2856 Rejected 14/06/2023 2543108263 No Such Account
17 KALAIGAON AS-08-024-010-007/651
(SHYAMTILA) 		0408024010NRG24260520230098494 29/05/2023 Abdul Jolil 0408024010WL008078 Abdul Jolil 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543108259 Abdul Jolil ()
SubTotal 47124 47124
18 KALAIGAON AS-08-024-010-001/312
(SHYAMTILA) 		0408024010NRG24260520230098150 29/05/2023 Mamiran Nessa 0408024010WL007976 Mamiran Nessa 00029 UTBI0RRBAGB 2856 2856 Processed 14/06/2023 2543108328 Mamiran Nessa ()
19 KALAIGAON AS-08-024-010-007/60
(SHYAMTILA) 		0408024010NRG24260520230097606 29/05/2023 Afajuddin 0408024010WL007924 Afajuddin 00029 UTBI0RRBAGB 2856 2856 Processed 14/06/2023 2543108329 Afajuddin ()
SubTotal 5712 5712
20 KALAIGAON AS-08-024-010-001/496
(SHYAMTILA) 		0408024010NRG24260520230098111 29/05/2023 Jahurul Islam 0408024010WL007965 Jahurul Islam 00045 BARB0VJKHDA 2856 2856 Processed 14/06/2023 2543108236 Jahurul Islam ()
21 KALAIGAON AS-08-024-010-002/779-A
(SHYAMTILA) 		0408024010NRG24260520230098137 29/05/2023 Abul Kalam 0408024010WL007975 Abul Kalam 00045 BARB0VJKHDA 2856 2856 Processed 14/06/2023 2543108235 Abul Kalam ()
22 KALAIGAON AS-08-024-010-005/584
(SHYAMTILA) 		0408024010NRG24260520230098163 29/05/2023 Halima Begum 0408024010WL007979 Halima Begum 00045 BARB0VJKHDA 2856 2856 Processed 14/06/2023 2543108238 Halima Begum ()
23 KALAIGAON AS-08-024-010-005/679
(SHYAMTILA) 		0408024010NRG24260520230098612 29/05/2023 Niyamat Ali 0408024010WL008134 Niyamat Ali 00045 BARB0VJKHDA 1428 1428 Processed 14/06/2023 2543108237 Niyamat Ali ()
SubTotal 9996 9996
24 KALAIGAON AS-08-024-010-001/286
(SHYAMTILA) 		0408024010NRG24260520230098616 29/05/2023 Diluwar Hussain 0408024010WL008136 Diluwar Hussain 00078 CNRB0004159 238 238 Processed 14/06/2023 2543108234 Diluwar Hussain ()
SubTotal 238 238
25 KALAIGAON AS-08-024-010-005/660
(SHYAMTILA) 		0408024010NRG24260520230098600 29/05/2023 Rahima Khatun 0408024010WL008129 Rahima Khatun 00354 PUNB0164520 1428 1428 Processed 14/06/2023 2543108239 Rahima Khatun ()
SubTotal 1428 1428
26 KALAIGAON AS-08-024-010-005/584
(SHYAMTILA) 		0408024010NRG24260520230098162 29/05/2023 Sekandar Ali 0408024010WL007979 Sekandar Ali 00354 PUNB0602900 2856 2856 Processed 14/06/2023 2543108343 Sekandar Ali ()
27 KALAIGAON AS-08-024-010-005/688
(SHYAMTILA) 		0408024010NRG24260520230097602 29/05/2023 Majibar Rahman 0408024010WL007922 Majibar Rahman 00354 PUNB0602900 2856 2856 Processed 14/06/2023 2543108243 Majibar Rahman ()
28 KALAIGAON AS-08-024-010-007/149-A
(SHYAMTILA) 		0408024010NRG24260520230097607 29/05/2023 Kadh Bhanu 0408024010WL007925 Kadh Bhanu 00354 PUNB0602900 2856 2856 Processed 14/06/2023 2543108244 Kadh Bhanu ()
29 KALAIGAON AS-08-024-010-007/259-A
(SHYAMTILA) 		0408024010NRG24260520230098051 29/05/2023 Hasmat Ali 0408024010WL007961 Hasmat Ali 00354 PUNB0602900 2856 2856 Processed 14/06/2023 2543108247 Hasmat Ali ()
30 KALAIGAON AS-08-024-010-007/307-A
(SHYAMTILA) 		0408024010NRG24260520230098345 29/05/2023 Gajibar Rahman 0408024010WL008011 Gajibar Rahman 00354 PUNB0602900 2856 2856 Processed 14/06/2023 2543108242 Gajibar Rahman ()
31 KALAIGAON AS-08-024-010-007/428
(SHYAMTILA) 		0408024010NRG24260520230097555 29/05/2023 Aklima Khatum 0408024010WL007900 Aklima Khatum 00354 PUNB0602900 2856 2856 Rejected 14/06/2023 2543108245 No Such Account
32 KALAIGAON AS-08-024-010-007/656
(SHYAMTILA) 		0408024010NRG24260520230098227 29/05/2023 Abdullah Ansary 0408024010WL007988 Abdullah Ansary 00354 PUNB0602900 2856 2856 Processed 14/06/2023 2543108240 Abdullah Ansary ()
33 KALAIGAON AS-08-024-010-007/661
(SHYAMTILA) 		0408024010NRG24260520230098427 29/05/2023 Edrish ali 0408024010WL008053 Edrish ali 00354 PUNB0602900 2856 2856 Processed 14/06/2023 2543108241 Edrish ali ()
34 KALAIGAON AS-08-024-010-007/661
(SHYAMTILA) 		0408024010NRG24260520230098426 29/05/2023 Rehena Khatun 0408024010WL008053 Rehena Khatun 00354 PUNB0602900 2856 2856 Processed 14/06/2023 2543108246 Rehena Khatun ()
35 KALAIGAON AS-08-024-010-007/9-B
(SHYAMTILA) 		0408024010NRG24260520230098359 29/05/2023 Jamir Ali 0408024010WL008018 Jamir Ali 00354 PUNB0602900 2856 2856 Processed 14/06/2023 2543108342 Jamir Ali ()
SubTotal 28560 28560
36 KALAIGAON AS-08-024-010-002/773
(SHYAMTILA) 		0408024010NRG24260520230098347 29/05/2023 Manuruddin Hoque 0408024010WL008012 Manuruddin Hoque 00415 SBIN0000130 2856 2856 Processed 14/06/2023 2543108265 MR MANURUDDIN HOQUE ()
SubTotal 2856 2856
37 KALAIGAON AS-08-024-010-001/286
(SHYAMTILA) 		0408024010NRG24260520230098617 29/05/2023 Farida Parbin 0408024010WL008136 Farida Parbin 00415 SBIN0002077 238 238 Processed 14/06/2023 2543108282 MRS FARIDA PARBIN ()
38 KALAIGAON AS-08-024-010-001/312
(SHYAMTILA) 		0408024010NRG24260520230098149 29/05/2023 Jiyar Rahman 0408024010WL007976 Jiyar Rahman 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108271 MR JIYAR RAHMAN ()
39 KALAIGAON AS-08-024-010-001/603
(SHYAMTILA) 		0408024010NRG24260520230098333 29/05/2023 Shahanaj Zaman 0408024010WL008004 Shahanaj Zaman 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108277 MRS HAMIDA BEGUM CHOWDHURY ()
40 KALAIGAON AS-08-024-010-001/96-A
(SHYAMTILA) 		0408024010NRG24260520230098176 29/05/2023 Golabiya Devi 0408024010WL007981 Golabiya Devi 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108276 MRS GOLABIYA DEVI ()
41 KALAIGAON AS-08-024-010-002/193
(SHYAMTILA) 		0408024010NRG24260520230098135 29/05/2023 Maha Alom 0408024010WL007973 Maha Alom 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108281 MAHA ALAM ()
42 KALAIGAON AS-08-024-010-002/220
(SHYAMTILA) 		0408024010NRG24260520230098341 29/05/2023 Naitan Nessa 0408024010WL008009 Naitan Nessa 00415 SBIN0002077 2856 2856 Rejected 14/06/2023 2543108270 Account closed
43 KALAIGAON AS-08-024-010-002/220
(SHYAMTILA) 		0408024010NRG24260520230098340 29/05/2023 Taleb Ali 0408024010WL008009 Taleb Ali 00415 SBIN0002077 2856 2856 Rejected 14/06/2023 2543108266 No Such Account
44 KALAIGAON AS-08-024-010-002/23
(SHYAMTILA) 		0408024010NRG24260520230097732 29/05/2023 Banesa Khatun 0408024010WL007943 Banesa Khatun 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108288 MRS BANESA KHATUN ()
45 KALAIGAON AS-08-024-010-002/416
(SHYAMTILA) 		0408024010NRG24260520230098332 29/05/2023 Shurza Bhanu 0408024010WL008003 Shurza Bhanu 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108275 MRS SURJA BHANU ()
46 KALAIGAON AS-08-024-010-002/422
(SHYAMTILA) 		0408024010NRG24260520230098593 29/05/2023 Hauwa Bibi 0408024010WL008127 Hauwa Bibi 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108339 MRS HAOWA BIBI ()
47 KALAIGAON AS-08-024-010-002/446
(SHYAMTILA) 		0408024010NRG24260520230098229 29/05/2023 Ayesha Bewa 0408024010WL007990 Ayesha Bewa 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108290 MR ANAR HUSSAIN ()
48 KALAIGAON AS-08-024-010-002/463
(SHYAMTILA) 		0408024010NRG24260520230098128 29/05/2023 Abdul Hussain 0408024010WL007970 Abdul Hussain 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108337 MRS ABUL HUSSAIN ()
49 KALAIGAON AS-08-024-010-002/562
(SHYAMTILA) 		0408024010NRG24260520230097601 29/05/2023 Amiran Nessa 0408024010WL007921 Amiran Nessa 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108291 MRS AMIRAN NECHA ()
50 KALAIGAON AS-08-024-010-002/751
(SHYAMTILA) 		0408024010NRG24260520230098498 29/05/2023 Shah Alom 0408024010WL008081 Shah Alom 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108280 MR SHAHA ALOM ()
51 KALAIGAON AS-08-024-010-002/772
(SHYAMTILA) 		0408024010NRG24260520230098127 29/05/2023 Rahimuddin Ali 0408024010WL007969 Rahimuddin Ali 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108287 MR RAHIMUDDIN ALI ()
52 KALAIGAON AS-08-024-010-005/139
(SHYAMTILA) 		0408024010NRG24260520230097693 29/05/2023 Latif Ali 0408024010WL007933 Latif Ali 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108283 MR ABDUL LATIF ()
53 KALAIGAON AS-08-024-010-005/240
(SHYAMTILA) 		0408024010NRG24260520230097580 29/05/2023 Khairul Islam 0408024010WL007912 Khairul Islam 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108267 MR KHAIRUL ISLAM ()
54 KALAIGAON AS-08-024-010-005/692
(SHYAMTILA) 		0408024010NRG24260520230098613 29/05/2023 Anar Hussain 0408024010WL008135 Anar Hussain 00415 SBIN0002077 1428 1428 Processed 14/06/2023 2543108289 MR ANAR HUSSAIN ()
55 KALAIGAON AS-08-024-010-005/7-A
(SHYAMTILA) 		0408024010NRG24260520230097595 29/05/2023 Nurnehar Parbin 0408024010WL007918 Nurnehar Parbin 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108285 MR SAHED ALI ()
56 KALAIGAON AS-08-024-010-005/722
(SHYAMTILA) 		0408024010NRG24260520230098453 29/05/2023 Shajiran Nessa 0408024010WL008064 Shajiran Nessa 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108284 MR MAJIBAR RAHMAN ()
57 KALAIGAON AS-08-024-010-006/140
(SHYAMTILA) 		0408024010NRG24260520230098608 29/05/2023 Jahur Ali 0408024010WL008132 Jahur Ali 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543108268 MR MAJIBAR RAHMAN ()
58 KALAIGAON AS-08-024-010-006/140
(SHYAMTILA) 		0408024010NRG24260520230098606 29/05/2023 Mazibar Rahman 0408024010WL008132 Mazibar Rahman 00415 SBIN0002077 2618 2618 Processed 14/06/2023 2543108341 MR MAJIBAR RAHMAN ()
59 KALAIGAON AS-08-024-010-006/140
(SHYAMTILA) 		0408024010NRG24260520230098609 29/05/2023 Sajada Khatun 0408024010WL008132 Sajada Khatun 00415 SBIN0002077 714 714 Processed 14/06/2023 2543108269 MR MAJIBAR RAHMAN ()
60 KALAIGAON AS-08-024-010-006/50-A
(SHYAMTILA) 		0408024010NRG24260520230098052 29/05/2023 Omar Ali 0408024010WL007962 Omar Ali 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108274 MR OMAR ALI ()
61 KALAIGAON AS-08-024-010-006/50-A
(SHYAMTILA) 		0408024010NRG24260520230098053 29/05/2023 Saleha Begum 0408024010WL007962 Saleha Begum 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108278 MRS SALEHA BEGUM ()
62 KALAIGAON AS-08-024-010-007/307
(SHYAMTILA) 		0408024010NRG24260520230097536 29/05/2023 Asheda Khatun 0408024010WL007890 Asheda Khatun 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108273 MR HABIJUR RAHMAN ()
63 KALAIGAON AS-08-024-010-007/307
(SHYAMTILA) 		0408024010NRG24260520230097535 29/05/2023 Habijur Rahman 0408024010WL007890 Habijur Rahman 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108272 MR HABIJUR RAHMAN ()
64 KALAIGAON AS-08-024-010-007/332
(SHYAMTILA) 		0408024010NRG24260520230097605 29/05/2023 Rasida Parbin 0408024010WL007923 Rasida Parbin 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108286 MRS RASHIDA PARABIN ()
65 KALAIGAON AS-08-024-010-007/418
(SHYAMTILA) 		0408024010NRG24260520230098391 29/05/2023 Samiran Nessa 0408024010WL008035 Samiran Nessa 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108338 MRS SAMIRAN NESSA ()
66 KALAIGAON AS-08-024-010-007/8
(SHYAMTILA) 		0408024010NRG24260520230098611 29/05/2023 Gulesa begum 0408024010WL008133 Gulesa begum 00415 SBIN0002077 1428 1428 Processed 14/06/2023 2543108340 MR KACHIR ALI ()
67 KALAIGAON AS-08-024-010-007/9-B
(SHYAMTILA) 		0408024010NRG24260520230098360 29/05/2023 Jamiran Nessa 0408024010WL008018 Jamiran Nessa 00415 SBIN0002077 2856 2856 Processed 14/06/2023 2543108279 MRS JAMIRAN BEOWA ()
SubTotal 80444 80444
68 KALAIGAON AS-08-024-010-001/603
(SHYAMTILA) 		0408024010NRG24260520230098334 29/05/2023 Jainab Begum 0408024010WL008004 Jainab Begum 00415 SBIN0005049 2856 2856 Processed 14/06/2023 2543108294 MISS JOINAB BEGUM ()
69 KALAIGAON AS-08-024-010-002/249
(SHYAMTILA) 		0408024010NRG24260520230098378 29/05/2023 Hanifuddin 0408024010WL008028 Hanifuddin 00415 SBIN0005049 2856 2856 Processed 14/06/2023 2543108299 MR HANIF UDDIN HOQUE ()
70 KALAIGAON AS-08-024-010-002/249
(SHYAMTILA) 		0408024010NRG24260520230098379 29/05/2023 Rajab Ali 0408024010WL008028 Rajab Ali 00415 SBIN0005049 2856 2856 Processed 14/06/2023 2543108332 MR RAJAB ALI ()
71 KALAIGAON AS-08-024-010-002/690
(SHYAMTILA) 		0408024010NRG24260520230098187 29/05/2023 Fajiran Nessa 0408024010WL007983 Fajiran Nessa 00415 SBIN0005049 2856 2856 Processed 14/06/2023 2543108301 MRS FAJIRAN NESSA ()
72 KALAIGAON AS-08-024-010-002/690
(SHYAMTILA) 		0408024010NRG24260520230098186 29/05/2023 Siddique Ali 0408024010WL007983 Siddique Ali 00415 SBIN0005049 2856 2856 Processed 14/06/2023 2543108335 MR SIDDIQUE ALI ()
73 KALAIGAON AS-08-024-010-005/239
(SHYAMTILA) 		0408024010NRG24260520230097598 29/05/2023 Alam Ali 0408024010WL007919 Alam Ali 00415 SBIN0005049 2856 2856 Processed 14/06/2023 2543108334 MR ALAM ALI ()
74 KALAIGAON AS-08-024-010-005/239
(SHYAMTILA) 		0408024010NRG24260520230097599 29/05/2023 Jamila Khatun 0408024010WL007919 Jamila Khatun 00415 SBIN0005049 2856 2856 Processed 14/06/2023 2543108333 MRS JAMILA KHATUN ()
75 KALAIGAON AS-08-024-010-005/240
(SHYAMTILA) 		0408024010NRG24260520230097582 29/05/2023 Minara Khatun 0408024010WL007912 Minara Khatun 00415 SBIN0005049 2856 2856 Processed 14/06/2023 2543108293 MR KHAIRUL ISLAM ()
76 KALAIGAON AS-08-024-010-005/240
(SHYAMTILA) 		0408024010NRG24260520230097581 29/05/2023 Sawahidul Islam 0408024010WL007912 Sawahidul Islam 00415 SBIN0005049 2856 2856 Processed 14/06/2023 2543108292 MR KHAIRUL ISLAM ()
77 KALAIGAON AS-08-024-010-005/257
(SHYAMTILA) 		0408024010NRG24260520230098337 29/05/2023 Jahur Ali 0408024010WL008007 Jahur Ali 00415 SBIN0005049 2856 2856 Processed 14/06/2023 2543108300 MRS JAHURA KHATUN ()
78 KALAIGAON AS-08-024-010-005/329
(SHYAMTILA) 		0408024010NRG24260520230098152 29/05/2023 Jaigun Nessa 0408024010WL007977 Jaigun Nessa 00415 SBIN0005049 2856 2856 Processed 14/06/2023 2543108336 MRS JAYGUN NESSA ()
79 KALAIGAON AS-08-024-010-005/646
(SHYAMTILA) 		0408024010NRG24260520230097600 29/05/2023 Hasmat Ali 0408024010WL007920 Hasmat Ali 00415 SBIN0005049 2856 2856 Processed 14/06/2023 2543108296 MR HASMAT ALI ()
80 KALAIGAON AS-08-024-010-005/660
(SHYAMTILA) 		0408024010NRG24260520230098599 29/05/2023 Easin Ali 0408024010WL008129 Easin Ali 00415 SBIN0005049 1428 1428 Processed 14/06/2023 2543108307 MR EASIN ALI ()
81 KALAIGAON AS-08-024-010-005/660
(SHYAMTILA) 		0408024010NRG24260520230098598 29/05/2023 Hafijur Rahman 0408024010WL008129 Hafijur Rahman 00415 SBIN0005049 1428 1428 Processed 14/06/2023 2543108295 HAFIJUR RAHMAN ()
82 KALAIGAON AS-08-024-010-005/690
(SHYAMTILA) 		0408024010NRG24260520230097730 29/05/2023 Amirul Islam 0408024010WL007942 Amirul Islam 00415 SBIN0005049 2856 2856 Processed 14/06/2023 2543108303 MR AMIRUL HOQUE ()
83 KALAIGAON AS-08-024-010-005/7-A
(SHYAMTILA) 		0408024010NRG24260520230097594 29/05/2023 Sahed Ali 0408024010WL007918 Sahed Ali 00415 SBIN0005049 2856 2856 Processed 14/06/2023 2543108304 MR SAHED ALI ()
84 KALAIGAON AS-08-024-010-005/722
(SHYAMTILA) 		0408024010NRG24260520230098452 29/05/2023 Majibar Rahman 0408024010WL008064 Majibar Rahman 00415 SBIN0005049 2856 2856 Processed 14/06/2023 2543108302 MR MAJIBAR RAHMAN ()
85 KALAIGAON AS-08-024-010-007/307-A
(SHYAMTILA) 		0408024010NRG24260520230098344 29/05/2023 Salema Khatun 0408024010WL008011 Salema Khatun 00415 SBIN0005049 2856 2856 Processed 14/06/2023 2543108305 MR SURUJ ALI ()
86 KALAIGAON AS-08-024-010-007/428
(SHYAMTILA) 		0408024010NRG24260520230097556 29/05/2023 Mahabul Hussain 0408024010WL007900 Mahabul Hussain 00415 SBIN0005049 2856 2856 Processed 14/06/2023 2543108306 MR MAHABUL HUSSAIN ()
87 KALAIGAON AS-08-024-010-007/658
(SHYAMTILA) 		0408024010NRG24260520230098329 29/05/2023 Alesha Khatun 0408024010WL008001 Alesha Khatun 00415 SBIN0005049 2856 2856 Processed 14/06/2023 2543108297 MRS ALESHA KHATUN ()
88 KALAIGAON AS-08-024-010-007/9-B
(SHYAMTILA) 		0408024010NRG24260520230098361 29/05/2023 Ismutara Khatun 0408024010WL008018 Ismutara Khatun 00415 SBIN0005049 2856 2856 Processed 14/06/2023 2543108298 MRS ISMUTARA KHATUN ()
SubTotal 57120 57120
89 KALAIGAON AS-08-024-010-001/34-A
(SHYAMTILA) 		0408024010NRG24260520230097696 29/05/2023 Mursida Khatun 0408024010WL007935 Mursida Khatun 00415 SBIN0007947 2856 2856 Processed 14/06/2023 2543108331 MRS MURSHIDA BEGUM ()
90 KALAIGAON AS-08-024-010-007/642
(SHYAMTILA) 		0408024010NRG24260520230097695 29/05/2023 Rahima Khatun 0408024010WL007934 Rahima Khatun 00415 SBIN0007947 2856 2856 Processed 14/06/2023 2543108308 MRS RAHIMA KHATUN ()
SubTotal 5712 5712
91 KALAIGAON AS-08-024-010-001/496
(SHYAMTILA) 		0408024010NRG24260520230098112 29/05/2023 Sabina Ahmed 0408024010WL007965 Sabina Ahmed 00415 SBIN0017217 2856 2856 Processed 14/06/2023 2543108309 MRS SOBINA AHMED ()
92 KALAIGAON AS-08-024-010-002/746
(SHYAMTILA) 		0408024010NRG24260520230098388 29/05/2023 Sanuwar Hussain 0408024010WL008033 Sanuwar Hussain 00415 SBIN0017217 2856 2856 Processed 14/06/2023 2543108311 MR SANUWAR HUSSAIN ()
93 KALAIGAON AS-08-024-010-002/781
(SHYAMTILA) 		0408024010NRG24260520230098136 29/05/2023 Nazrul Islam 0408024010WL007974 Nazrul Islam 00415 SBIN0017217 2856 2856 Processed 14/06/2023 2543108310 MR ATAB ALI ()
SubTotal 8568 8568
94 KALAIGAON AS-08-024-010-006/657
(SHYAMTILA) 		0408024010NRG24260520230097727 29/05/2023 Tufajal Hoque 0408024010WL007939 Tufajal Hoque 00462 UCBA0000512 2856 2856 Processed 14/06/2023 2543108312 TUFAJAL HAQUE ()
SubTotal 2856 2856
95 KALAIGAON AS-08-024-010-001/221-A
(SHYAMTILA) 		0408024010NRG24260520230097591 29/05/2023 Hasem Ali 0408024010WL007916 Hasem Ali 00462 UCBA0000794 2856 2856 Processed 14/06/2023 2543108313 TANGKESWAR ()
96 KALAIGAON AS-08-024-010-001/565
(SHYAMTILA) 		0408024010NRG24260520230098228 29/05/2023 Anuwara Khatun 0408024010WL007989 Anuwara Khatun 00462 UCBA0000794 2856 2856 Processed 14/06/2023 2543108324 ANOWARA KHATUN ()
97 KALAIGAON AS-08-024-010-001/96-A
(SHYAMTILA) 		0408024010NRG24260520230098177 29/05/2023 Anita chauhan 0408024010WL007981 Anita chauhan 00462 UCBA0000794 2856 2856 Processed 14/06/2023 2543108323 ANITA CHAUHAN ()
98 KALAIGAON AS-08-024-010-002/213
(SHYAMTILA) 		0408024010NRG24260520230098343 29/05/2023 Mabia Khatun 0408024010WL008010 Mabia Khatun 00462 UCBA0000794 2856 2856 Processed 14/06/2023 2543108316 MABIA KHATUN ()
99 KALAIGAON AS-08-024-010-002/213
(SHYAMTILA) 		0408024010NRG24260520230098342 29/05/2023 Sukur Ali 0408024010WL008010 Sukur Ali 00462 UCBA0000794 2856 2856 Processed 14/06/2023 2543108315 SUKUR ALI ()
100 KALAIGAON AS-08-024-010-002/259
(SHYAMTILA) 		0408024010NRG24260520230097729 29/05/2023 Fatikjan Begum 0408024010WL007941 Fatikjan Begum 00462 UCBA0000794 2856 2856 Processed 14/06/2023 2543108317 FATIKJAN BEGUM ()
101 KALAIGAON AS-08-024-010-002/351-B
(SHYAMTILA) 		0408024010NRG24260520230098116 29/05/2023 Mainul Hoque 0408024010WL007967 Mainul Hoque 00462 UCBA0000794 2856 2856 Processed 14/06/2023 2543108322 MAINUL HOQUE ()
102 KALAIGAON AS-08-024-010-002/422
(SHYAMTILA) 		0408024010NRG24260520230098595 29/05/2023 Mubarak Ali 0408024010WL008127 Mubarak Ali 00462 UCBA0000794 2856 2856 Processed 14/06/2023 2543108330 MUSHARAB ALI ()
103 KALAIGAON AS-08-024-010-002/492
(SHYAMTILA) 		0408024010NRG24260520230098462 29/05/2023 Masiran Begum 0408024010WL008069 Masiran Begum 00462 UCBA0000794 2856 2856 Processed 14/06/2023 2543108321 MAJIRAN NESSA ()
104 KALAIGAON AS-08-024-010-002/492
(SHYAMTILA) 		0408024010NRG24260520230098463 29/05/2023 Saha Bhanu 0408024010WL008069 Saha Bhanu 00462 UCBA0000794 2856 2856 Processed 14/06/2023 2543108318 SHAHA JALAL ()
105 KALAIGAON AS-08-024-010-002/492
(SHYAMTILA) 		0408024010NRG24260520230098461 29/05/2023 Sahajalal 0408024010WL008069 Sahajalal 00462 UCBA0000794 2856 2856 Processed 14/06/2023 2543108319 SHAHA JALAL ()
106 KALAIGAON AS-08-024-010-005/692
(SHYAMTILA) 		0408024010NRG24260520230098614 29/05/2023 Jahura Begum 0408024010WL008135 Jahura Begum 00462 UCBA0000794 1428 1428 Processed 14/06/2023 2543108320 JAHURA BEGUM ()
107 KALAIGAON AS-08-024-010-007/657
(SHYAMTILA) 		0408024010NRG24260520230098320 29/05/2023 Ahed Ali 0408024010WL007999 Ahed Ali 00462 UCBA0000794 2856 2856 Processed 14/06/2023 2543108314 AHED ALI ()
108 KALAIGAON AS-08-024-010-007/657
(SHYAMTILA) 		0408024010NRG24260520230098321 29/05/2023 Firuja Khatun 0408024010WL007999 Firuja Khatun 00462 UCBA0000794 2856 2856 Processed 14/06/2023 2543108325 FIRUJA KHATUN ()
SubTotal 38556 38556
109 KALAIGAON AS-08-024-010-002/269-B
(SHYAMTILA) 		0408024010NRG24260520230098007 29/05/2023 Fatema Khatun 0408024010WL007956 Fatema Khatun 00462 UCBA0000872 2856 2856 Processed 14/06/2023 2543108326 FATEMA ()
110 KALAIGAON AS-08-024-010-007/658
(SHYAMTILA) 		0408024010NRG24260520230098328 29/05/2023 Ijajul Hoque 0408024010WL008001 Ijajul Hoque 00462 UCBA0000872 2856 2856 Processed 14/06/2023 2543108327 IJAJUL HAQUE ()
SubTotal 5712 5712
Total 294882 294882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_290523FTO_44363 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2856
2 KALAIGAON AS0408024_290523FTO_44363 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 44268
3 KALAIGAON AS0408024_290523FTO_44363 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 5712
4 KALAIGAON AS0408024_290523FTO_44363 Bank of Baroda BARB0VJKHDA Kharupetia 9996
5 KALAIGAON AS0408024_290523FTO_44363 Canara Bank CNRB0004159 Kharupetia 238
6 KALAIGAON AS0408024_290523FTO_44363 Punjab National Bank PUNB0164520 Mangaldoi 1428
7 KALAIGAON AS0408024_290523FTO_44363 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 28560
8 KALAIGAON AS0408024_290523FTO_44363 State Bank of India SBIN0000130 MANGALDAI 2856
9 KALAIGAON AS0408024_290523FTO_44363 State Bank of India SBIN0002077 KHARUPETIA 80444
10 KALAIGAON AS0408024_290523FTO_44363 State Bank of India SBIN0005049 DALGAON 57120
11 KALAIGAON AS0408024_290523FTO_44363 State Bank of India SBIN0007947 UDALGURI 5712
12 KALAIGAON AS0408024_290523FTO_44363 State Bank of India SBIN0017217 Kalaigaon 8568
13 KALAIGAON AS0408024_290523FTO_44363 UCO Bank UCBA0000512 UDALGURI 2856
14 KALAIGAON AS0408024_290523FTO_44363 UCO Bank UCBA0000794 KALAIGAON 38556
15 KALAIGAON AS0408024_290523FTO_44363 UCO Bank UCBA0000872 KHARUPETIA 5712

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