Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:54:01 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_011122FTO_118871
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-08-024-007-002/49-A
(OUTALA) 		0408024007NRG23311020220372798 01/11/2022 TAIYABULLAH SEIKH 0408024007WL033741 TAIYABULLAH SEIKH 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907254648 TAIYABULLAH SEIKH ()
SubTotal 2519 2519
2 KALAIGAON AS-08-024-007-005/27
(OUTALA) 		0408024007NRG23011120220374982 01/11/2022 Rupam Deka 0408024007WL034040 Rupam Deka 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7907254621 Rupam Deka ()
3 KALAIGAON AS-08-024-007-006/133-B
(OUTALA) 		0408024007NRG23311020220372776 01/11/2022 Arafa Begum 0408024007WL033733 Arafa Begum 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7907254622 Arafa Begum ()
SubTotal 5038 5038
4 KALAIGAON AS-08-024-007-002/4
(OUTALA) 		0408024007NRG23311020220372557 01/11/2022 Ajnur Ali 0408024007WL033686 Ajnur Ali 00045 BARB0KONWAR 2519 2519 Processed 14/01/2023 7907254624 Ajnur Ali ()
5 KALAIGAON AS-08-024-007-002/68
(OUTALA) 		0408024007NRG23311020220372560 01/11/2022 Kutubuddin Ahmed 0408024007WL033688 Kutubuddin Ahmed 00045 BARB0KONWAR 2519 2519 Processed 14/01/2023 7907254625 Kutubuddin Ahmed ()
6 KALAIGAON AS-08-024-007-005/28-A
(OUTALA) 		0408024007NRG23011120220374483 01/11/2022 Ratna Deka 0408024007WL033998 Ratna Deka 00045 BARB0KONWAR 2519 2519 Processed 14/01/2023 7907254620 Ratna Deka ()
SubTotal 7557 7557
7 KALAIGAON AS-08-024-007-002/22
(OUTALA) 		0408024007NRG23311020220372768 01/11/2022 Mr. KHAIROS JAMAN 0408024007WL033729 Mr. KHAIROS JAMAN 00045 BARB0MANCOL 2519 2519 Processed 14/01/2023 7907254626 Mr. KHAIROS JAMAN ()
SubTotal 2519 2519
8 KALAIGAON AS-08-024-007-002/79-A
(OUTALA) 		0408024007NRG23311020220372772 01/11/2022 WAHIDA BEGUM 0408024007WL033731 WAHIDA BEGUM 00048 BKID0005012 2519 2519 Processed 14/01/2023 7907254627 WAHIDA BEGUM ()
9 KALAIGAON AS-08-024-007-004/55-A
(OUTALA) 		0408024007NRG23311020220372763 01/11/2022 Khadim Ali 0408024007WL033728 Khadim Ali 00048 BKID0005012 2519 2519 Processed 14/01/2023 7907254619 Khadim Ali ()
10 KALAIGAON AS-08-024-007-004/55-A
(OUTALA) 		0408024007NRG23311020220372764 01/11/2022 SAYANBANU BEGUM 0408024007WL033728 SAYANBANU BEGUM 00048 BKID0005012 2519 2519 Processed 14/01/2023 7907254628 SAYANBANU BEGUM ()
SubTotal 7557 7557
11 KALAIGAON AS-08-024-007-005/62-C
(OUTALA) 		0408024007NRG23311020220372802 01/11/2022 Kuladip Deka 0408024007WL033744 Kuladip Deka 00078 CNRB0005405 2519 2519 Processed 14/01/2023 7907254643 Kuladip Deka ()
SubTotal 2519 2519
12 KALAIGAON AS-08-024-007-002/125
(OUTALA) 		0408024007NRG23311020220372520 01/11/2022 Prafulla Deka 0408024007WL033668 Prafulla Deka 00089 CBIN0282462 2519 2519 Processed 14/01/2023 7907254616 Prafulla Deka ()
13 KALAIGAON AS-08-024-007-002/16-A
(OUTALA) 		0408024007NRG23311020220372542 01/11/2022 Majani Begum 0408024007WL033678 Majani Begum 00089 CBIN0282462 2519 2519 Processed 14/01/2023 7907254618 Majani Begum ()
14 KALAIGAON AS-08-024-007-002/168
(OUTALA) 		0408024007NRG23311020220372770 01/11/2022 GIRIJA DEKA 0408024007WL033730 GIRIJA DEKA 00089 CBIN0282462 2290 2290 Processed 14/01/2023 7907254629 GIRIJA DEKA ()
15 KALAIGAON AS-08-024-007-002/170
(OUTALA) 		0408024007NRG23311020220372534 01/11/2022 Kabita Bora 0408024007WL033673 Kabita Bora 00089 CBIN0282462 2519 2519 Processed 14/01/2023 7907254617 Kabita Bora ()
16 KALAIGAON AS-08-024-007-002/68
(OUTALA) 		0408024007NRG23311020220372561 01/11/2022 Hafiza Begum 0408024007WL033688 Hafiza Begum 00089 CBIN0282462 2519 2519 Processed 14/01/2023 7907254630 Hafiza Begum ()
SubTotal 12366 12366
17 KALAIGAON AS-08-024-007-002/105-B
(OUTALA) 		0408024007NRG23311020220372780 01/11/2022 Akan Saikia 0408024007WL033735 Akan Saikia 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254623 Akan Saikia ()
18 KALAIGAON AS-08-024-007-002/105-C
(OUTALA) 		0408024007NRG23311020220372777 01/11/2022 Tarun Ch. Saikia 0408024007WL033734 Tarun Ch. Saikia 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254636 Tarun Ch. Saikia ()
19 KALAIGAON AS-08-024-007-002/126
(OUTALA) 		0408024007NRG23311020220372484 01/11/2022 Chitra Saharia 0408024007WL033657 Chitra Saharia 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254612 Chitra Saharia ()
20 KALAIGAON AS-08-024-007-002/126
(OUTALA) 		0408024007NRG23311020220372483 01/11/2022 Naba Sahariah 0408024007WL033657 Naba Sahariah 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254641 Naba Sahariah ()
21 KALAIGAON AS-08-024-007-002/127
(OUTALA) 		0408024007NRG23311020220372567 01/11/2022 Dinesh Deka 0408024007WL033692 Dinesh Deka 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254640 Dinesh Deka ()
22 KALAIGAON AS-08-024-007-002/144
(OUTALA) 		0408024007NRG23311020220372792 01/11/2022 Pratap Ch. Deka 0408024007WL033739 Pratap Ch. Deka 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254631 Pratap Ch. Deka ()
23 KALAIGAON AS-08-024-007-002/150-A
(OUTALA) 		0408024007NRG23311020220372464 01/11/2022 Tilak Chandra Bora 0408024007WL033652 Tilak Chandra Bora 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254614 Tilak Chandra Bora ()
24 KALAIGAON AS-08-024-007-002/155-A
(OUTALA) 		0408024007NRG23311020220372795 01/11/2022 Madhuri Deka 0408024007WL033740 Madhuri Deka 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254605 Madhuri Deka ()
25 KALAIGAON AS-08-024-007-002/16-B
(OUTALA) 		0408024007NRG23311020220372537 01/11/2022 Golok Deka 0408024007WL033675 Golok Deka 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254634 Golok Deka ()
26 KALAIGAON AS-08-024-007-002/163-A
(OUTALA) 		0408024007NRG23311020220372539 01/11/2022 Purnima Deka 0408024007WL033676 Purnima Deka 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254613 Purnima Deka ()
27 KALAIGAON AS-08-024-007-002/168
(OUTALA) 		0408024007NRG23311020220372769 01/11/2022 Lalit Deka 0408024007WL033730 Lalit Deka 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254638 Lalit Deka ()
28 KALAIGAON AS-08-024-007-002/24
(OUTALA) 		0408024007NRG23311020220372482 01/11/2022 Babul Ali 0408024007WL033656 Babul Ali 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254615 Babul Ali ()
29 KALAIGAON AS-08-024-007-002/49-A
(OUTALA) 		0408024007NRG23311020220372797 01/11/2022 Matiur Rahman 0408024007WL033741 Matiur Rahman 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254642 Matiur Rahman ()
30 KALAIGAON AS-08-024-007-002/67
(OUTALA) 		0408024007NRG23311020220372546 01/11/2022 Fakhar Ali 0408024007WL033680 Fakhar Ali 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254637 Fakhar Ali ()
31 KALAIGAON AS-08-024-007-002/77
(OUTALA) 		0408024007NRG23311020220372498 01/11/2022 Faijul Ali 0408024007WL033660 Faijul Ali 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254609 Faijul Ali ()
32 KALAIGAON AS-08-024-007-002/88
(OUTALA) 		0408024007NRG23311020220372522 01/11/2022 Biren Das 0408024007WL033670 Biren Das 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254639 Biren Das ()
33 KALAIGAON AS-08-024-007-003/135-A
(OUTALA) 		0408024007NRG23311020220372806 01/11/2022 Hareswar Deka 0408024007WL033748 Hareswar Deka 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254607 Hareswar Deka ()
34 KALAIGAON AS-08-024-007-003/185
(OUTALA) 		0408024007NRG23311020220372576 01/11/2022 Suren Nath 0408024007WL033696 Suren Nath 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254611 Suren Nath ()
35 KALAIGAON AS-08-024-007-003/20
(OUTALA) 		0408024007NRG23311020220372580 01/11/2022 Gahin Kataki 0408024007WL033699 Gahin Kataki 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254610 Gahin Kataki ()
36 KALAIGAON AS-08-024-007-003/54
(OUTALA) 		0408024007NRG23311020220372570 01/11/2022 Narendra Hazarika 0408024007WL033694 Narendra Hazarika 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254633 Narendra Hazarika ()
37 KALAIGAON AS-08-024-007-005/31-B
(OUTALA) 		0408024007NRG23011120220374969 01/11/2022 Trailokya Nath 0408024007WL034038 Trailokya Nath 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254602 Trailokya Nath ()
38 KALAIGAON AS-08-024-007-005/35-A
(OUTALA) 		0408024007NRG23011120220374588 01/11/2022 Champa Ram Deka 0408024007WL034007 Champa Ram Deka 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254604 Champa Ram Deka ()
39 KALAIGAON AS-08-024-007-005/53
(OUTALA) 		0408024007NRG23011120220374485 01/11/2022 Bharat Ch. Deka 0408024007WL033999 Bharat Ch. Deka 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254635 Bharat Ch. Deka ()
40 KALAIGAON AS-08-024-007-005/6
(OUTALA) 		0408024007NRG23011120220374501 01/11/2022 Durgeswar Baro 0408024007WL034002 Durgeswar Baro 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254632 Durgeswar Baro ()
41 KALAIGAON AS-08-024-007-005/62
(OUTALA) 		0408024007NRG23011120220374481 01/11/2022 Loknath Deka 0408024007WL033997 Loknath Deka 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254606 Loknath Deka ()
42 KALAIGAON AS-08-024-007-005/74-A
(OUTALA) 		0408024007NRG23011120220374487 01/11/2022 Dina Ram Bora 0408024007WL034000 Dina Ram Bora 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254608 Dina Ram Bora ()
43 KALAIGAON AS-08-024-007-006/133-B
(OUTALA) 		0408024007NRG23311020220372775 01/11/2022 Saddam Hussain 0408024007WL033733 Saddam Hussain 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7907254603 Saddam Hussain ()
SubTotal 68013 68013
44 KALAIGAON AS-08-024-007-002/67
(OUTALA) 		0408024007NRG23311020220372548 01/11/2022 Mafidul Ali 0408024007WL033680 Mafidul Ali 00176 IDIB000M252 2519 2519 Processed 14/01/2023 7907254644 Mafidul Ali ()
SubTotal 2519 2519
45 KALAIGAON AS-08-024-007-002/79-A
(OUTALA) 		0408024007NRG23311020220372773 01/11/2022 JEHERUL ISLAM 0408024007WL033731 JEHERUL ISLAM 00176 IDIB000M605 2519 2519 Processed 14/01/2023 7907254645 JEHERUL ISLAM ()
46 KALAIGAON AS-08-024-007-002/80
(OUTALA) 		0408024007NRG23311020220372789 01/11/2022 Abbas Ali 0408024007WL033738 Abbas Ali 00176 IDIB000M605 2519 2519 Processed 14/01/2023 7907254646 Abbas Ali ()
SubTotal 5038 5038
47 KALAIGAON AS-08-024-007-002/67
(OUTALA) 		0408024007NRG23311020220372547 01/11/2022 Nakjan Begum 0408024007WL033680 Nakjan Begum 00354 PUNB0602900 2519 2519 Processed 15/01/2023 7907254601 Nakjan Begum ()
SubTotal 2519 2519
48 KALAIGAON AS-08-024-007-002/150-A
(OUTALA) 		0408024007NRG23311020220372465 01/11/2022 Jaya Bora 0408024007WL033652 Jaya Bora 00415 SBIN0000130 2519 2519 Processed 14/01/2023 7907254654 MRS JAYA BORA ()
49 KALAIGAON AS-08-024-007-002/26
(OUTALA) 		0408024007NRG23311020220372787 01/11/2022 Hayatun Begum 0408024007WL033737 Hayatun Begum 00415 SBIN0000130 2519 2519 Processed 14/01/2023 7907254650 MRS HAYATUN BEGUM ()
50 KALAIGAON AS-08-024-007-002/56
(OUTALA) 		0408024007NRG23311020220372564 01/11/2022 Sahir Ali 0408024007WL033690 Sahir Ali 00415 SBIN0000130 2519 2519 Processed 14/01/2023 7907254651 MR SAHIR ALI ()
51 KALAIGAON AS-08-024-007-002/88
(OUTALA) 		0408024007NRG23311020220372524 01/11/2022 Prasanta Das 0408024007WL033670 Prasanta Das 00415 SBIN0000130 2519 2519 Processed 14/01/2023 7907254649 MR PRASANTA DAS ()
52 KALAIGAON AS-08-024-007-004/55-A
(OUTALA) 		0408024007NRG23311020220372765 01/11/2022 RIJABUL HOQUE 0408024007WL033728 RIJABUL HOQUE 00415 SBIN0000130 2519 2519 Processed 14/01/2023 7907254653 MR RIJADUL HOQUE ()
53 KALAIGAON AS-08-024-007-005/62
(OUTALA) 		0408024007NRG23011120220374482 01/11/2022 Kalpana Deka 0408024007WL033997 Kalpana Deka 00415 SBIN0000130 2519 2519 Processed 14/01/2023 7907254652 MRS KALPANA DEKA ()
SubTotal 15114 15114
54 KALAIGAON AS-08-024-007-002/102
(OUTALA) 		0408024007NRG23311020220372774 01/11/2022 Mrs. KANIKA HAZARIKA 0408024007WL033732 Mrs. KANIKA HAZARIKA 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254583 MRS KANIKA HAZARIKA ()
55 KALAIGAON AS-08-024-007-002/105-B
(OUTALA) 		0408024007NRG23311020220372782 01/11/2022 Miss. PRIYANKA SAIKIA 0408024007WL033735 Miss. PRIYANKA SAIKIA 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254663 MISS PRIYANKA SAIKIA ()
56 KALAIGAON AS-08-024-007-002/105-B
(OUTALA) 		0408024007NRG23311020220372783 01/11/2022 Mr. BAIDURJYA PRAN SAIKIA 0408024007WL033735 Mr. BAIDURJYA PRAN SAIKIA 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254667 MR BAIDURJYA PRAN SAIKIA ()
57 KALAIGAON AS-08-024-007-002/105-B
(OUTALA) 		0408024007NRG23311020220372781 01/11/2022 Rita moni Saikia 0408024007WL033735 Rita moni Saikia 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254666 MRS RITAMANI SAIKIA ()
58 KALAIGAON AS-08-024-007-002/105-C
(OUTALA) 		0408024007NRG23311020220372779 01/11/2022 Mr KOUSTAVNISAIKIA 0408024007WL033734 Mr KOUSTAVNISAIKIA 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254657 MR KOUSTAVMONI SAIKIA ()
59 KALAIGAON AS-08-024-007-002/110
(OUTALA) 		0408024007NRG23311020220372553 01/11/2022 Anupama Deka 0408024007WL033684 Anupama Deka 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254582 MRS ANUPAMA DEKA ()
60 KALAIGAON AS-08-024-007-002/144
(OUTALA) 		0408024007NRG23311020220372794 01/11/2022 Ankur Deka 0408024007WL033739 Ankur Deka 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254580 MR ANKUR DEKA ()
61 KALAIGAON AS-08-024-007-002/144
(OUTALA) 		0408024007NRG23311020220372793 01/11/2022 Mamani Deka 0408024007WL033739 Mamani Deka 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254581 MRS MAMANI DEKA ()
62 KALAIGAON AS-08-024-007-002/155-A
(OUTALA) 		0408024007NRG23311020220372796 01/11/2022 Miss DHIRU MANI DEKA 0408024007WL033740 Miss DHIRU MANI DEKA 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254656 MISS DHIRU MONI DEKA ()
63 KALAIGAON AS-08-024-007-002/16-B
(OUTALA) 		0408024007NRG23311020220372538 01/11/2022 Sarala Deka 0408024007WL033675 Sarala Deka 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254600 MRS SARALA DEKA ()
64 KALAIGAON AS-08-024-007-002/22
(OUTALA) 		0408024007NRG23311020220372767 01/11/2022 Inessa Begum 0408024007WL033729 Inessa Begum 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254585 MRS AINESSA BEGUM ()
65 KALAIGAON AS-08-024-007-002/22
(OUTALA) 		0408024007NRG23311020220372766 01/11/2022 Kafuruddin Ali 0408024007WL033729 Kafuruddin Ali 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254659 MD KAFURUDDIN AHMED ()
66 KALAIGAON AS-08-024-007-002/23-A
(OUTALA) 		0408024007NRG23311020220372514 01/11/2022 Kalsum Begum 0408024007WL033665 Kalsum Begum 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254589 MRS KALCUM BEGUM ()
67 KALAIGAON AS-08-024-007-002/23-A
(OUTALA) 		0408024007NRG23311020220372515 01/11/2022 Nachiur Rahman 0408024007WL033665 Nachiur Rahman 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254597 MR NACHIUR RAHMAN ()
68 KALAIGAON AS-08-024-007-002/26
(OUTALA) 		0408024007NRG23311020220372786 01/11/2022 Mr. PACHAN ALI 0408024007WL033737 Mr. PACHAN ALI 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254588 MR PACHAN ALI ()
69 KALAIGAON AS-08-024-007-002/34
(OUTALA) 		0408024007NRG23311020220372800 01/11/2022 Mrs MAJIDA BEGUM 0408024007WL033743 Mrs MAJIDA BEGUM 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254587 MRS MAJIDA BEGUM ()
70 KALAIGAON AS-08-024-007-002/80
(OUTALA) 		0408024007NRG23311020220372790 01/11/2022 Majida Begum 0408024007WL033738 Majida Begum 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254671 MISS MAJIDA BEGUM ()
71 KALAIGAON AS-08-024-007-002/80
(OUTALA) 		0408024007NRG23311020220372791 01/11/2022 Mr HASIM ALI 0408024007WL033738 Mr HASIM ALI 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254586 MR HASIM ALI ()
72 KALAIGAON AS-08-024-007-002/88
(OUTALA) 		0408024007NRG23311020220372523 01/11/2022 Kabita Das 0408024007WL033670 Kabita Das 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254669 MRS KABITA DAS ()
73 KALAIGAON AS-08-024-007-003/120
(OUTALA) 		0408024007NRG23311020220372804 01/11/2022 Mr MUKUL DEKA 0408024007WL033746 Mr MUKUL DEKA 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254658 MR MUKUL DEKA ()
74 KALAIGAON AS-08-024-007-003/49
(OUTALA) 		0408024007NRG23011120220374590 01/11/2022 Bijaya Deka 0408024007WL034008 Bijaya Deka 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254665 MRS BIJAYA DEKA ()
75 KALAIGAON AS-08-024-007-003/54
(OUTALA) 		0408024007NRG23311020220372571 01/11/2022 Prabha Hazarika 0408024007WL033694 Prabha Hazarika 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254584 MISS PRABHA HAZARIKA ()
76 KALAIGAON AS-08-024-007-003/55
(OUTALA) 		0408024007NRG23311020220372578 01/11/2022 Ghunusha Hazarika 0408024007WL033697 Ghunusha Hazarika 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254599 MRS GHUNUSA HAZARIKA ()
77 KALAIGAON AS-08-024-007-005/102
(OUTALA) 		0408024007NRG23011120220374613 01/11/2022 Bhadra Kt. Saharia 0408024007WL034011 Bhadra Kt. Saharia 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254655 MR BHADRA KANTA SAHARIAH ()
78 KALAIGAON AS-08-024-007-005/102
(OUTALA) 		0408024007NRG23011120220374614 01/11/2022 Rohini Deka Saharia 0408024007WL034011 Rohini Deka Saharia 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254590 MRS ROHINI DEKA SAHARIA ()
79 KALAIGAON AS-08-024-007-005/27
(OUTALA) 		0408024007NRG23011120220374983 01/11/2022 Jayanti Deka 0408024007WL034040 Jayanti Deka 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254596 MRS JAYANTI DEKA ()
80 KALAIGAON AS-08-024-007-005/28-A
(OUTALA) 		0408024007NRG23011120220374484 01/11/2022 Makani Deka 0408024007WL033998 Makani Deka 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254661 MRS MAKANI DEKA ()
81 KALAIGAON AS-08-024-007-005/31-A
(OUTALA) 		0408024007NRG23011120220374997 01/11/2022 Mr HEMANTA NATH 0408024007WL034043 Mr HEMANTA NATH 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254664 MISS HEMANTA NATH ()
82 KALAIGAON AS-08-024-007-005/31-B
(OUTALA) 		0408024007NRG23011120220374970 01/11/2022 KALPANA NATH 0408024007WL034038 KALPANA NATH 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254660 MRS KALPANA NATH ()
83 KALAIGAON AS-08-024-007-005/35-A
(OUTALA) 		0408024007NRG23011120220374589 01/11/2022 Rupali Deka 0408024007WL034007 Rupali Deka 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254662 MRS RUPALI DEKA ()
84 KALAIGAON AS-08-024-007-005/53
(OUTALA) 		0408024007NRG23011120220374486 01/11/2022 Mahila Deka 0408024007WL033999 Mahila Deka 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254668 MRS MAHILA DEKA ()
85 KALAIGAON AS-08-024-007-005/6
(OUTALA) 		0408024007NRG23011120220374502 01/11/2022 Kakaklata Baro 0408024007WL034002 Kakaklata Baro 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254598 MRS KANAKLATA BARO ()
86 KALAIGAON AS-08-024-007-005/62-C
(OUTALA) 		0408024007NRG23311020220372801 01/11/2022 Mrs HEMALATA DEKA 0408024007WL033744 Mrs HEMALATA DEKA 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254670 MRS HEMALATA DEKA ()
87 KALAIGAON AS-08-024-007-005/74-A
(OUTALA) 		0408024007NRG23011120220374488 01/11/2022 Bhumutra Bora 0408024007WL034000 Bhumutra Bora 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7907254672 MRS BHUMITRA BORA ()
SubTotal 85646 85646
88 KALAIGAON AS-08-024-007-002/105-C
(OUTALA) 		0408024007NRG23311020220372778 01/11/2022 HEMAPRABHA SAIKIA 0408024007WL033734 HEMAPRABHA SAIKIA 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7907254595 HEMAPRABHA SAIKIA ()
89 KALAIGAON AS-08-024-007-002/26
(OUTALA) 		0408024007NRG23311020220372788 01/11/2022 SAMSUL HOQUE CHAUDHURI 0408024007WL033737 SAMSUL HOQUE CHAUDHURI 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7907254591 SAMSUL HOQUE CHAUDHURI ()
90 KALAIGAON AS-08-024-007-002/31
(OUTALA) 		0408024007NRG23311020220372511 01/11/2022 Mahibul Hoque 0408024007WL033663 Mahibul Hoque 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7907254592 MAHIBUL HOQUE ()
91 KALAIGAON AS-08-024-007-002/79-A
(OUTALA) 		0408024007NRG23311020220372771 01/11/2022 Jaliluddin Ahmed 0408024007WL033731 Jaliluddin Ahmed 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7907254593 JALILUDDIN AHMED ()
92 KALAIGAON AS-08-024-007-003/92
(OUTALA) 		0408024007NRG23311020220372805 01/11/2022 FANIDHAR DEKA 0408024007WL033747 FANIDHAR DEKA 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7907254594 FANIDHAR DEKA ()
SubTotal 12595 12595
93 KALAIGAON AS-08-024-007-003/55
(OUTALA) 		0408024007NRG23311020220372577 01/11/2022 Bipul Hazarika 0408024007WL033697 Bipul Hazarika 00694 NESF0000126 2519 2519 Processed 14/01/2023 7907254647 Bipul Hazarika ()
SubTotal 2519 2519
Total 234038 234038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_011122FTO_118871 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 2519
2 KALAIGAON AS0408024_011122FTO_118871 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 2519
3 KALAIGAON AS0408024_011122FTO_118871 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 2519
4 KALAIGAON AS0408024_011122FTO_118871 Bank of Baroda BARB0KONWAR Konwarpara 7557
5 KALAIGAON AS0408024_011122FTO_118871 Bank of Baroda BARB0MANCOL Mangaldai College 2519
6 KALAIGAON AS0408024_011122FTO_118871 Bank of India BKID0005012 MANGOLDOI 7557
7 KALAIGAON AS0408024_011122FTO_118871 Canara Bank CNRB0005405 NOONMATI 2519
8 KALAIGAON AS0408024_011122FTO_118871 Central Bank Of India CBIN0282462 AULACHOWKA 12366
9 KALAIGAON AS0408024_011122FTO_118871 Central Bank Of India CBIN0283240 MANGALDOI 68013
10 KALAIGAON AS0408024_011122FTO_118871 Indian Bank IDIB000M252 MANGALDOI 2519
11 KALAIGAON AS0408024_011122FTO_118871 Indian Bank IDIB000M605 MANGALDOI 5038
12 KALAIGAON AS0408024_011122FTO_118871 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2519
13 KALAIGAON AS0408024_011122FTO_118871 State Bank of India SBIN0000130 MANGALDAI 15114
14 KALAIGAON AS0408024_011122FTO_118871 State Bank of India SBIN0012977 MANGALDOI BAZAR 85646
15 KALAIGAON AS0408024_011122FTO_118871 UCO Bank UCBA0000794 KALAIGAON 12595
16 KALAIGAON AS0408024_011122FTO_118871 North East Small Finance Bank Limited NESF0000126 Kalaigaon 2519

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