Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:46:47 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_130623FTO_63901
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)
0408024007NRG24130620230147793 13/06/2023 TAIYABULLAH SEIKH 0408024007WL012359 TAIYABULLAH SEIKH 00029 PUNB0RRBAGB 476 476 Processed 17/06/2023 2617873441 TAIYABULLAH SEIKH ()
SubTotal 476 476
2 KALAIGAON AS-08-024-007-002/85
(OUTALA)
0408024007NRG24130620230147515 13/06/2023 Krishna Kt. Das 0408024007WL012326 Krishna Kt. Das 00029 UTBI0RRBAGB 3332 3332 Processed 17/06/2023 2617873495 Krishna Kt. Das ()
3 KALAIGAON AS-08-024-007-003/135-A
(OUTALA)
0408024007NRG24130620230147787 13/06/2023 Chitra Bahadur Saharia 0408024007WL012356 Chitra Bahadur Saharia 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2617873493 Chitra Bahadur Saharia ()
SubTotal 4760 4760
4 KALAIGAON AS-08-024-007-001/78-B
(OUTALA)
0408024007NRG24120620230142109 13/06/2023 GITIMA DEKA 0408024007WL012008 GITIMA DEKA 00045 BARB0KONWAR 2856 2856 Processed 17/06/2023 2617873420 GITIMA DEKA ()
5 KALAIGAON AS-08-024-007-002/163-A
(OUTALA)
0408024007NRG24120620230141623 13/06/2023 PARISMITA DEKA 0408024007WL011978 PARISMITA DEKA 00045 BARB0KONWAR 2618 2618 Processed 17/06/2023 2617873530 PARISMITA DEKA ()
6 KALAIGAON AS-08-024-007-005/27
(OUTALA)
0408024007NRG24130620230151113 13/06/2023 RUPAM DEKA 0408024007WL012639 RUPAM DEKA 00045 BARB0KONWAR 3332 3332 Processed 17/06/2023 2617873529 RUPAM DEKA ()
7 KALAIGAON AS-08-024-007-006/80
(OUTALA)
0408024007NRG24130620230147775 13/06/2023 Rikul ali 0408024007WL012354 Rikul ali 00045 BARB0KONWAR 1428 1428 Processed 17/06/2023 2617873528 Rikul ali ()
SubTotal 10234 10234
8 KALAIGAON AS-08-024-007-003/184
(OUTALA)
0408024007NRG24120620230141685 13/06/2023 PROBHAT SAHARIA 0408024007WL011981 PROBHAT SAHARIA 00048 BKID0005012 2856 2856 Processed 17/06/2023 2617873421 PROBHAT SAHARIA ()
SubTotal 2856 2856
9 KALAIGAON AS-08-024-007-005/71
(OUTALA)
0408024007NRG24090620230137686 13/06/2023 Gobinda Rajbanshi 0408024007WL011682 Gobinda Rajbanshi 00078 CNRB0004074 3094 3094 Processed 17/06/2023 2617873433 Gobinda Rajbanshi ()
10 KALAIGAON AS-08-024-007-007/117
(OUTALA)
0408024007NRG24130620230147799 13/06/2023 Lambudhar Nath 0408024007WL012362 Lambudhar Nath 00078 CNRB0004074 476 476 Processed 17/06/2023 2617873432 Lambudhar Nath ()
SubTotal 3570 3570
11 KALAIGAON AS-08-024-007-002/169-A
(OUTALA)
0408024007NRG24130620230147700 13/06/2023 Sarukan Borah 0408024007WL012340 Sarukan Borah 00089 CBIN0282462 1428 1428 Processed 17/06/2023 2617873525 Sarukan Borah ()
12 KALAIGAON AS-08-024-007-002/47
(OUTALA)
0408024007NRG24130620230147679 13/06/2023 Mafidul Islam 0408024007WL012335 Mafidul Islam 00089 CBIN0282462 3332 3332 Processed 17/06/2023 2617873526 Mafidul Islam ()
13 KALAIGAON AS-08-024-007-002/47
(OUTALA)
0408024007NRG24130620230147677 13/06/2023 Maslim Ali 0408024007WL012335 Maslim Ali 00089 CBIN0282462 3332 3332 Processed 17/06/2023 2617873422 Maslim Ali ()
14 KALAIGAON AS-08-024-007-002/47
(OUTALA)
0408024007NRG24130620230147678 13/06/2023 SAHIDA BEGUM 0408024007WL012335 SAHIDA BEGUM 00089 CBIN0282462 3332 3332 Processed 17/06/2023 2617873527 SAHIDA BEGUM ()
15 KALAIGAON AS-08-024-007-003/73
(OUTALA)
0408024007NRG24120620230142433 13/06/2023 Gita Saikia 0408024007WL012037 Gita Saikia 00089 CBIN0282462 2618 2618 Processed 17/06/2023 2617873425 Gita Saikia ()
16 KALAIGAON AS-08-024-007-003/80
(OUTALA)
0408024007NRG24120620230143629 13/06/2023 JYOSHNA DEKA 0408024007WL012131 JYOSHNA DEKA 00089 CBIN0282462 2856 2856 Processed 17/06/2023 2617873426 JYOSHNA DEKA ()
17 KALAIGAON AS-08-024-007-003/85
(OUTALA)
0408024007NRG24120620230143631 13/06/2023 Mrs. SANDHA DEKA 0408024007WL012132 Mrs. SANDHA DEKA 00089 CBIN0282462 2856 2856 Processed 17/06/2023 2617873524 Mrs. SANDHA DEKA ()
18 KALAIGAON AS-08-024-007-005/12
(OUTALA)
0408024007NRG24120620230143625 13/06/2023 SARAT SAHARIA 0408024007WL012130 SARAT SAHARIA 00089 CBIN0282462 2618 2618 Processed 17/06/2023 2617873423 SARAT SAHARIA ()
19 KALAIGAON AS-08-024-007-005/47-A
(OUTALA)
0408024007NRG24120620230142571 13/06/2023 Mr KANDARPA DEKA 0408024007WL012050 Mr KANDARPA DEKA 00089 CBIN0282462 2618 2618 Processed 17/06/2023 2617873424 Mr KANDARPA DEKA ()
20 KALAIGAON AS-08-024-007-006/71
(OUTALA)
0408024007NRG24120620230141684 13/06/2023 Mrs SALIMA BEGUM 0408024007WL011980 Mrs SALIMA BEGUM 00089 CBIN0282462 2856 2856 Processed 17/06/2023 2617873419 Mrs SALIMA BEGUM ()
SubTotal 27846 27846
21 KALAIGAON AS-08-024-007-002/113-A
(OUTALA)
0408024007NRG24120620230142461 13/06/2023 Dipak Saharia 0408024007WL012042 Dipak Saharia 00089 CBIN0283240 2856 2856 Processed 17/06/2023 2617873517 Dipak Saharia ()
22 KALAIGAON AS-08-024-007-003/23
(OUTALA)
0408024007NRG24120620230142478 13/06/2023 Bharati Deka 0408024007WL012046 Bharati Deka 00089 CBIN0283240 2856 2856 Processed 17/06/2023 2617873521 Bharati Deka ()
23 KALAIGAON AS-08-024-007-004/41-A
(OUTALA)
0408024007NRG24120620230142475 13/06/2023 Rajib Ali 0408024007WL012045 Rajib Ali 00089 CBIN0283240 2618 2618 Processed 17/06/2023 2617873520 Rajib Ali ()
24 KALAIGAON AS-08-024-007-005/31-B
(OUTALA)
0408024007NRG24130620230147730 13/06/2023 Trailokya Nath 0408024007WL012345 Trailokya Nath 00089 CBIN0283240 1428 1428 Processed 17/06/2023 2617873431 Trailokya Nath ()
25 KALAIGAON AS-08-024-007-005/47-A
(OUTALA)
0408024007NRG24120620230142570 13/06/2023 Babita Deka 0408024007WL012050 Babita Deka 00089 CBIN0283240 2618 2618 Processed 17/06/2023 2617873519 Babita Deka ()
26 KALAIGAON AS-08-024-007-005/68-A
(OUTALA)
0408024007NRG24090620230137716 13/06/2023 Mr JANEN KUMAR DEKA 0408024007WL011690 Mr JANEN KUMAR DEKA 00089 CBIN0283240 2856 2856 Processed 17/06/2023 2617873427 Mr JANEN KUMAR DEKA ()
27 KALAIGAON AS-08-024-007-005/74-A
(OUTALA)
0408024007NRG24090620230137714 13/06/2023 Dina Ram Bora 0408024007WL011689 Dina Ram Bora 00089 CBIN0283240 2856 2856 Processed 17/06/2023 2617873428 Dina Ram Bora ()
28 KALAIGAON AS-08-024-007-006/115
(OUTALA)
0408024007NRG24120620230143954 13/06/2023 Samsul Hoque 0408024007WL012142 Samsul Hoque 00089 CBIN0283240 3094 3094 Processed 17/06/2023 2617873518 Samsul Hoque ()
29 KALAIGAON AS-08-024-007-006/127
(OUTALA)
0408024007NRG24090620230137767 13/06/2023 Aktar Ali 0408024007WL011706 Aktar Ali 00089 CBIN0283240 3094 3094 Processed 17/06/2023 2617873522 Aktar Ali ()
30 KALAIGAON AS-08-024-007-006/133-B
(OUTALA)
0408024007NRG24090620230137768 13/06/2023 Saddam Hussain 0408024007WL011707 Saddam Hussain 00089 CBIN0283240 3094 3094 Processed 17/06/2023 2617873430 Saddam Hussain ()
31 KALAIGAON AS-08-024-007-008/64-C
(OUTALA)
0408024007NRG24120620230142586 13/06/2023 Marami Deka 0408024007WL012054 Marami Deka 00089 CBIN0283240 2380 2380 Processed 17/06/2023 2617873516 Marami Deka ()
32 KALAIGAON AS-08-024-007-008/64-D
(OUTALA)
0408024007NRG24130620230147509 13/06/2023 Khargeswar Deka 0408024007WL012323 Khargeswar Deka 00089 CBIN0283240 3332 3332 Processed 17/06/2023 2617873429 Khargeswar Deka ()
33 KALAIGAON AS-08-024-007-009/119
(OUTALA)
0408024007NRG24130620230147513 13/06/2023 Pabitra Deka 0408024007WL012325 Pabitra Deka 00089 CBIN0283240 3332 3332 Processed 17/06/2023 2617873523 Pabitra Deka ()
SubTotal 36414 36414
34 KALAIGAON AS-08-024-007-003/184
(OUTALA)
0408024007NRG24120620230141687 13/06/2023 Bichitra Saharia 0408024007WL011981 Bichitra Saharia 00152 HDFC0002032 2856 2856 Processed 17/06/2023 2617873435 Bichitra Saharia ()
35 KALAIGAON AS-08-024-007-003/45
(OUTALA)
0408024007NRG24120620230142457 13/06/2023 Babi Sahariah 0408024007WL012040 Babi Sahariah 00152 HDFC0002032 2856 2856 Processed 17/06/2023 2617873434 Babi Sahariah ()
SubTotal 5712 5712
36 KALAIGAON AS-08-024-007-006/157-A
(OUTALA)
0408024007NRG24130620230147763 13/06/2023 INAMUL HUSSAIN 0408024007WL012352 INAMUL HUSSAIN 00176 IDIB000M252 1428 1428 Processed 17/06/2023 2617873515 INAMUL HUSSAIN ()
SubTotal 1428 1428
37 KALAIGAON AS-08-024-007-003/73
(OUTALA)
0408024007NRG24120620230142434 13/06/2023 Mr. Biswajit Saikia 0408024007WL012037 Mr. Biswajit Saikia 00176 IDIB000M605 2618 2618 Processed 17/06/2023 2617873436 Mr. Biswajit Saikia ()
SubTotal 2618 2618
38 KALAIGAON AS-08-024-007-002/172
(OUTALA)
0408024007NRG24090620230137692 13/06/2023 MR CHANDAN DEKA 0408024007WL011686 MR CHANDAN DEKA 00354 PUNB0602900 2856 2856 Processed 17/06/2023 2617873440 MR CHANDAN DEKA ()
39 KALAIGAON AS-08-024-007-004/153
(OUTALA)
0408024007NRG24130620230147517 13/06/2023 Dilip Deka 0408024007WL012327 Dilip Deka 00354 PUNB0602900 3332 3332 Processed 17/06/2023 2617873439 Dilip Deka ()
SubTotal 6188 6188
40 KALAIGAON AS-08-024-007-001/109
(OUTALA)
0408024007NRG24120620230142584 13/06/2023 Rahila Deka 0408024007WL012053 Rahila Deka 00415 SBIN0000130 2618 2618 Processed 17/06/2023 2617873442 MRS RAHILA DEKA ()
41 KALAIGAON AS-08-024-007-001/60-A
(OUTALA)
0408024007NRG24130620230151119 13/06/2023 Bulu Deka 0408024007WL012642 Bulu Deka 00415 SBIN0000130 3332 3332 Processed 17/06/2023 2617873514 MRS BULU DEKA ()
42 KALAIGAON AS-08-024-007-005/70-C
(OUTALA)
0408024007NRG24090620230137766 13/06/2023 Priyanka Deka 0408024007WL011705 Priyanka Deka 00415 SBIN0000130 3094 3094 Processed 17/06/2023 2617873445 MISS PRIYANKA DEKA ()
43 KALAIGAON AS-08-024-007-006/128
(OUTALA)
0408024007NRG24090620230137761 13/06/2023 Eajul Hoque 0408024007WL011702 Eajul Hoque 00415 SBIN0000130 3094 3094 Processed 17/06/2023 2617873443 MRS SAHIRA BEGUM ()
SubTotal 12138 12138
44 KALAIGAON AS-08-024-007-002/110
(OUTALA)
0408024007NRG24130620230147754 13/06/2023 Anupama Deka 0408024007WL012350 Anupama Deka 00415 SBIN0012977 1428 1428 Processed 17/06/2023 2617873471 MRS ANUPAMA DEKA ()
45 KALAIGAON AS-08-024-007-002/113-A
(OUTALA)
0408024007NRG24120620230142463 13/06/2023 Binoy Saharia 0408024007WL012042 Binoy Saharia 00415 SBIN0012977 2856 2856 Processed 17/06/2023 2617873448 MR BINOY KUMAR SAHARIAH ()
46 KALAIGAON AS-08-024-007-002/155-A
(OUTALA)
0408024007NRG24130620230147789 13/06/2023 Miss DHIRU MANI DEKA 0408024007WL012357 Miss DHIRU MANI DEKA 00415 SBIN0012977 476 476 Processed 17/06/2023 2617873449 MISS DHIRU MONI DEKA ()
47 KALAIGAON AS-08-024-007-002/164-A
(OUTALA)
0408024007NRG24120620230142569 13/06/2023 Mrs. BINA BALA DEKA 0408024007WL012049 Mrs. BINA BALA DEKA 00415 SBIN0012977 2618 2618 Processed 17/06/2023 2617873454 MRS BINA BALA DEKA ()
48 KALAIGAON AS-08-024-007-002/164-A
(OUTALA)
0408024007NRG24120620230142568 13/06/2023 Tilak Deka 0408024007WL012049 Tilak Deka 00415 SBIN0012977 2618 2618 Processed 17/06/2023 2617873452 MS TILAK DEKA ()
49 KALAIGAON AS-08-024-007-002/172
(OUTALA)
0408024007NRG24090620230137691 13/06/2023 Putu Deka 0408024007WL011686 Putu Deka 00415 SBIN0012977 2856 2856 Processed 17/06/2023 2617873456 MRS PUTU DEKA ()
50 KALAIGAON AS-08-024-007-002/83
(OUTALA)
0408024007NRG24130620230147604 13/06/2023 Jyogamaya Deka 0408024007WL012331 Jyogamaya Deka 00415 SBIN0012977 3332 3332 Processed 17/06/2023 2617873509 MRS JUGAMAYA DEKA ()
51 KALAIGAON AS-08-024-007-002/85
(OUTALA)
0408024007NRG24130620230147516 13/06/2023 Befula Das 0408024007WL012326 Befula Das 00415 SBIN0012977 3332 3332 Processed 17/06/2023 2617873462 MRS BEFULA DAS ()
52 KALAIGAON AS-08-024-007-002/88
(OUTALA)
0408024007NRG24120620230142465 13/06/2023 Kabita Das 0408024007WL012043 Kabita Das 00415 SBIN0012977 2618 2618 Processed 17/06/2023 2617873465 MRS KABITA DAS ()
53 KALAIGAON AS-08-024-007-003/121-A
(OUTALA)
0408024007NRG24120620230142429 13/06/2023 Dipali Deka 0408024007WL012035 Dipali Deka 00415 SBIN0012977 2380 2380 Processed 17/06/2023 2617873461 MISS DIPALI DEKA ()
54 KALAIGAON AS-08-024-007-003/184
(OUTALA)
0408024007NRG24120620230141686 13/06/2023 Mrs PRANITA SAHARIA 0408024007WL011981 Mrs PRANITA SAHARIA 00415 SBIN0012977 2856 2856 Processed 17/06/2023 2617873457 MRS PRANITA SAHARIA ()
55 KALAIGAON AS-08-024-007-003/23
(OUTALA)
0408024007NRG24120620230142477 13/06/2023 Champa Deka 0408024007WL012046 Champa Deka 00415 SBIN0012977 2856 2856 Processed 17/06/2023 2617873451 MR CHAMPA RAM DEKA ()
56 KALAIGAON AS-08-024-007-003/23
(OUTALA)
0408024007NRG24120620230142479 13/06/2023 Diganta moni Deka 0408024007WL012046 Diganta moni Deka 00415 SBIN0012977 2856 2856 Processed 17/06/2023 2617873502 MR DIGANTA MONI DEKA ()
57 KALAIGAON AS-08-024-007-003/41
(OUTALA)
0408024007NRG24120620230142401 13/06/2023 SONESWARI DEKA 0408024007WL012031 SONESWARI DEKA 00415 SBIN0012977 2856 2856 Processed 17/06/2023 2617873453 MRS SONESWARI DEKA ()
58 KALAIGAON AS-08-024-007-003/45
(OUTALA)
0408024007NRG24120620230142458 13/06/2023 Rumi Sahariah 0408024007WL012040 Rumi Sahariah 00415 SBIN0012977 2856 2856 Processed 17/06/2023 2617873513 MISS RUMI SAHARIAH ()
59 KALAIGAON AS-08-024-007-003/64
(OUTALA)
0408024007NRG24120620230143955 13/06/2023 Ranjan Saikia 0408024007WL012143 Ranjan Saikia 00415 SBIN0012977 2856 2856 Processed 17/06/2023 2617873450 MR RANJAN SAIKIA ()
60 KALAIGAON AS-08-024-007-003/69
(OUTALA)
0408024007NRG24130620230147790 13/06/2023 Damayanti Saikia 0408024007WL012358 Damayanti Saikia 00415 SBIN0012977 1428 1428 Processed 17/06/2023 2617873510 MRS DAMAYANTI SAIKIA ()
61 KALAIGAON AS-08-024-007-003/73
(OUTALA)
0408024007NRG24120620230142432 13/06/2023 Nirada Saikia 0408024007WL012037 Nirada Saikia 00415 SBIN0012977 2618 2618 Processed 17/06/2023 2617873464 MRS NIRADA SAIKIA ()
62 KALAIGAON AS-08-024-007-004/41-A
(OUTALA)
0408024007NRG24120620230142476 13/06/2023 Mrs MAKANI BEGUM 0408024007WL012045 Mrs MAKANI BEGUM 00415 SBIN0012977 2618 2618 Processed 17/06/2023 2617873467 MRS MAKANI BEGUM ()
63 KALAIGAON AS-08-024-007-004/66
(OUTALA)
0408024007NRG24130620230147508 13/06/2023 Miss JYOTISMITA DEKA 0408024007WL012322 Miss JYOTISMITA DEKA 00415 SBIN0012977 3332 3332 Processed 17/06/2023 2617873468 MISS JYOTISMITA DEKA ()
64 KALAIGAON AS-08-024-007-005/100
(OUTALA)
0408024007NRG24130620230147602 13/06/2023 Bhaga Saharia 0408024007WL012330 Bhaga Saharia 00415 SBIN0012977 3094 3094 Processed 17/06/2023 2617873458 MRS BHAGYA SAHARIA ()
65 KALAIGAON AS-08-024-007-005/12
(OUTALA)
0408024007NRG24120620230143627 13/06/2023 SANGITA SAHARIA 0408024007WL012130 SANGITA SAHARIA 00415 SBIN0012977 2618 2618 Processed 17/06/2023 2617873466 MISS SANGITA SAHARIA ()
66 KALAIGAON AS-08-024-007-005/12
(OUTALA)
0408024007NRG24120620230143626 13/06/2023 SIKHAMANI SAHARIA 0408024007WL012130 SIKHAMANI SAHARIA 00415 SBIN0012977 2618 2618 Processed 17/06/2023 2617873478 MISS SIKHAMANI SAHARIA ()
67 KALAIGAON AS-08-024-007-005/31-B
(OUTALA)
0408024007NRG24130620230147731 13/06/2023 KALPANA NATH 0408024007WL012345 KALPANA NATH 00415 SBIN0012977 1428 1428 Processed 17/06/2023 2617873459 MRS KALPANA NATH ()
68 KALAIGAON AS-08-024-007-005/32-A
(OUTALA)
0408024007NRG24130620230147796 13/06/2023 Papari Deka 0408024007WL012360 Papari Deka 00415 SBIN0012977 1428 1428 Processed 17/06/2023 2617873504 MRS PAPARI DEKA ()
69 KALAIGAON AS-08-024-007-005/68-A
(OUTALA)
0408024007NRG24090620230137715 13/06/2023 Lavita Deka 0408024007WL011690 Lavita Deka 00415 SBIN0012977 2856 2856 Processed 17/06/2023 2617873512 MRS LAVITA DEKA ()
70 KALAIGAON AS-08-024-007-005/95
(OUTALA)
0408024007NRG24090620230137687 13/06/2023 Rupen Saharia 0408024007WL011683 Rupen Saharia 00415 SBIN0012977 3094 3094 Processed 17/06/2023 2617873477 MR RUPEN SAHARIA ()
71 KALAIGAON AS-08-024-007-005/95-A
(OUTALA)
0408024007NRG24120620230141599 13/06/2023 BIKASH SAHARIA 0408024007WL011975 BIKASH SAHARIA 00415 SBIN0012977 2856 2856 Processed 17/06/2023 2617873463 MR BIKASHSAHARIA SAHARIA ()
72 KALAIGAON AS-08-024-007-005/95-A
(OUTALA)
0408024007NRG24120620230141598 13/06/2023 HARIPRIYA CHAHARIA 0408024007WL011975 HARIPRIYA CHAHARIA 00415 SBIN0012977 2856 2856 Processed 17/06/2023 2617873474 MISS HARIPRIYA CHAHARIYA ()
73 KALAIGAON AS-08-024-007-005/97
(OUTALA)
0408024007NRG24090620230137753 13/06/2023 Alaka Saharia 0408024007WL011697 Alaka Saharia 00415 SBIN0012977 3094 3094 Processed 17/06/2023 2617873500 MRS ALAKA BARUA ()
74 KALAIGAON AS-08-024-007-005/99
(OUTALA)
0408024007NRG24090620230137754 13/06/2023 Sachindra Sahariah 0408024007WL011698 Sachindra Sahariah 00415 SBIN0012977 3094 3094 Processed 17/06/2023 2617873511 MR SACHINDRA SAHARIAH ()
75 KALAIGAON AS-08-024-007-006/110-A
(OUTALA)
0408024007NRG24090620230137756 13/06/2023 Mrs MARUN BEGUM 0408024007WL011699 Mrs MARUN BEGUM 00415 SBIN0012977 3094 3094 Processed 17/06/2023 2617873505 MRS MARUN BEGUM ()
76 KALAIGAON AS-08-024-007-006/110-A
(OUTALA)
0408024007NRG24090620230137755 13/06/2023 Shri JAYNUL HOQUE 0408024007WL011699 Shri JAYNUL HOQUE 00415 SBIN0012977 3094 3094 Processed 17/06/2023 2617873473 SHRI JAYNUL HOQUE ()
77 KALAIGAON AS-08-024-007-006/114-A
(OUTALA)
0408024007NRG24090620230137690 13/06/2023 Taslima Begum 0408024007WL011685 Taslima Begum 00415 SBIN0012977 3094 3094 Processed 17/06/2023 2617873447 MR AMINUL HOQUE ()
78 KALAIGAON AS-08-024-007-006/124
(OUTALA)
0408024007NRG24090620230137763 13/06/2023 Shri JECHAMIN BEGUM 0408024007WL011703 Shri JECHAMIN BEGUM 00415 SBIN0012977 3094 3094 Processed 17/06/2023 2617873472 SHRI JECHAMIN BEGUM ()
79 KALAIGAON AS-08-024-007-006/128
(OUTALA)
0408024007NRG24090620230137760 13/06/2023 Sahira Begum 0408024007WL011702 Sahira Begum 00415 SBIN0012977 3094 3094 Processed 17/06/2023 2617873503 MRS SAHIRA BEGUM ()
80 KALAIGAON AS-08-024-007-006/157-A
(OUTALA)
0408024007NRG24130620230147764 13/06/2023 Sri BEBI BEGUM 0408024007WL012352 Sri BEBI BEGUM 00415 SBIN0012977 1428 1428 Processed 17/06/2023 2617873469 SHRI BEBI BEGUM ()
81 KALAIGAON AS-08-024-007-006/87
(OUTALA)
0408024007NRG24120620230142602 13/06/2023 MADINA BEGUM 0408024007WL012056 MADINA BEGUM 00415 SBIN0012977 3094 3094 Processed 17/06/2023 2617873479 MRS MADINA BEGUM ()
82 KALAIGAON AS-08-024-007-007/139
(OUTALA)
0408024007NRG24090620230137683 13/06/2023 Miss. HIMAKSHI MEDHI 0408024007WL011680 Miss. HIMAKSHI MEDHI 00415 SBIN0012977 3332 3332 Processed 17/06/2023 2617873455 MISS HIMAKSHI MEDHI ()
83 KALAIGAON AS-08-024-007-007/147
(OUTALA)
0408024007NRG24090620230137680 13/06/2023 Mr. DEBABRAT DEKA 0408024007WL011679 Mr. DEBABRAT DEKA 00415 SBIN0012977 1190 1190 Processed 17/06/2023 2617873460 MR DEBABRAT DEKA ()
84 KALAIGAON AS-08-024-007-007/147
(OUTALA)
0408024007NRG24090620230137679 13/06/2023 PUTULI DEKA 0408024007WL011679 PUTULI DEKA 00415 SBIN0012977 1190 1190 Processed 17/06/2023 2617873444 MRS PUTULI DEKA ()
85 KALAIGAON AS-08-024-007-007/166-A
(OUTALA)
0408024007NRG24090620230137575 13/06/2023 Rumi Baruah 0408024007WL011676 Rumi Baruah 00415 SBIN0012977 3332 3332 Processed 17/06/2023 2617873470 MRS RUMI BARUA ()
86 KALAIGAON AS-08-024-007-007/83
(OUTALA)
0408024007NRG24130620230147511 13/06/2023 Hriday Deka 0408024007WL012324 Hriday Deka 00415 SBIN0012977 3332 3332 Processed 17/06/2023 2617873475 MR HRIDAY DEKA ()
87 KALAIGAON AS-08-024-007-007/83
(OUTALA)
0408024007NRG24130620230147512 13/06/2023 Rima Deka 0408024007WL012324 Rima Deka 00415 SBIN0012977 3332 3332 Processed 17/06/2023 2617873508 MRS RINA DEKA ()
88 KALAIGAON AS-08-024-007-008/64-A
(OUTALA)
0408024007NRG24120620230145271 13/06/2023 Jamuna Deka 0408024007WL012212 Jamuna Deka 00415 SBIN0012977 3332 3332 Processed 17/06/2023 2617873501 MRS JAMUNA DEKA ()
89 KALAIGAON AS-08-024-007-008/64-C
(OUTALA)
0408024007NRG24120620230142587 13/06/2023 Madhusmita Kumar 0408024007WL012054 Madhusmita Kumar 00415 SBIN0012977 2380 2380 Processed 17/06/2023 2617873476 SHRI MADHUSMITA KUMAR ()
90 KALAIGAON AS-08-024-007-008/74-B
(OUTALA)
0408024007NRG24120620230142572 13/06/2023 Befula Deka 0408024007WL012051 Befula Deka 00415 SBIN0012977 2856 2856 Processed 17/06/2023 2617873507 MRS BEFULA DEKA ()
91 KALAIGAON AS-08-024-007-008/85
(OUTALA)
0408024007NRG24130620230151118 13/06/2023 Urmila Deka 0408024007WL012641 Urmila Deka 00415 SBIN0012977 3332 3332 Processed 17/06/2023 2617873446 MRS URMILA DEKA ()
92 KALAIGAON AS-08-024-007-009/119
(OUTALA)
0408024007NRG24130620230147514 13/06/2023 Mrityunjay Deka 0408024007WL012325 Mrityunjay Deka 00415 SBIN0012977 3332 3332 Processed 17/06/2023 2617873506 MR MRITYUNJAY DEKA ()
SubTotal 131614 131614
93 KALAIGAON AS-08-024-007-002/172-A
(OUTALA)
0408024007NRG24120620230142282 13/06/2023 TUTUMANI DEKA 0408024007WL012026 TUTUMANI DEKA 00415 SBIN0017217 2856 2856 Processed 17/06/2023 2617873484 MRS TUTUMANI DEKA ()
94 KALAIGAON AS-08-024-007-006/103-A
(OUTALA)
0408024007NRG24090620230137759 13/06/2023 Jahida Begum 0408024007WL011701 Jahida Begum 00415 SBIN0017217 3094 3094 Processed 17/06/2023 2617873482 MISS JAHIDA BEGUM ()
95 KALAIGAON AS-08-024-007-008/64-A
(OUTALA)
0408024007NRG24120620230145272 13/06/2023 Bhrigu Deka 0408024007WL012212 Bhrigu Deka 00415 SBIN0017217 3332 3332 Processed 17/06/2023 2617873480 MR BHIGU DEKA ()
96 KALAIGAON AS-08-024-007-008/64-C
(OUTALA)
0408024007NRG24120620230142588 13/06/2023 Naba Jyoti Deka 0408024007WL012054 Naba Jyoti Deka 00415 SBIN0017217 2380 2380 Processed 17/06/2023 2617873483 SHRI NABA JYOTI DEKA ()
97 KALAIGAON AS-08-024-007-008/64-D
(OUTALA)
0408024007NRG24130620230147510 13/06/2023 Madeswari Deka 0408024007WL012323 Madeswari Deka 00415 SBIN0017217 3332 3332 Processed 17/06/2023 2617873481 MRS SONABHAN NESSA ()
SubTotal 14994 14994
98 KALAIGAON AS-08-024-007-002/50
(OUTALA)
0408024007NRG24130620230147746 13/06/2023 Rowsan Ali 0408024007WL012348 Rowsan Ali 00462 UCBA0000794 1428 1428 Processed 17/06/2023 2617873489 RAUSAN ALI ()
99 KALAIGAON AS-08-024-007-003/80
(OUTALA)
0408024007NRG24120620230143628 13/06/2023 Hemalata Deka 0408024007WL012131 Hemalata Deka 00462 UCBA0000794 2856 2856 Processed 17/06/2023 2617873486 HEMALATA DEKA ()
100 KALAIGAON AS-08-024-007-006/103
(OUTALA)
0408024007NRG24090620230137758 13/06/2023 Sanbanu Begum 0408024007WL011700 Sanbanu Begum 00462 UCBA0000794 3094 3094 Processed 17/06/2023 2617873494 SANBANU BEGUM ()
101 KALAIGAON AS-08-024-007-006/114-A
(OUTALA)
0408024007NRG24090620230137689 13/06/2023 Aminul Hoque 0408024007WL011685 Aminul Hoque 00462 UCBA0000794 3094 3094 Processed 17/06/2023 2617873497 TOSLIMA BEGUM ()
102 KALAIGAON AS-08-024-007-006/124
(OUTALA)
0408024007NRG24090620230137762 13/06/2023 AINUL HOQUE 0408024007WL011703 AINUL HOQUE 00462 UCBA0000794 3094 3094 Processed 17/06/2023 2617873496 AINUL HOQUE ()
103 KALAIGAON AS-08-024-007-006/125
(OUTALA)
0408024007NRG24090620230137764 13/06/2023 Astifar Hussain 0408024007WL011704 Astifar Hussain 00462 UCBA0000794 3094 3094 Processed 17/06/2023 2617873492 AFSTIFAR HUSSAIN ()
104 KALAIGAON AS-08-024-007-006/134
(OUTALA)
0408024007NRG24120620230143953 13/06/2023 Sahabuddin Ahmed 0408024007WL012141 Sahabuddin Ahmed 00462 UCBA0000794 3094 3094 Processed 17/06/2023 2617873491 SAHABUDDIN AHMED ()
105 KALAIGAON AS-08-024-007-006/87
(OUTALA)
0408024007NRG24120620230142601 13/06/2023 ABDUL RAHMAN 0408024007WL012056 ABDUL RAHMAN 00462 UCBA0000794 3094 3094 Processed 17/06/2023 2617873487 ABDUL RAHMAN ()
106 KALAIGAON AS-08-024-007-007/127
(OUTALA)
0408024007NRG24090620230137685 13/06/2023 Karabi Nath 0408024007WL011681 Karabi Nath 00462 UCBA0000794 3332 3332 Processed 17/06/2023 2617873498 KARABI NATH ()
107 KALAIGAON AS-08-024-007-007/139
(OUTALA)
0408024007NRG24090620230137682 13/06/2023 RUNU MEDHI 0408024007WL011680 RUNU MEDHI 00462 UCBA0000794 3332 3332 Processed 17/06/2023 2617873485 RANU MEDHI ()
108 KALAIGAON AS-08-024-007-007/51
(OUTALA)
0408024007NRG24130620230147600 13/06/2023 Bina Barman 0408024007WL012329 Bina Barman 00462 UCBA0000794 3332 3332 Processed 17/06/2023 2617873488 BINA BARMAN ()
109 KALAIGAON AS-08-024-007-008/85
(OUTALA)
0408024007NRG24130620230151117 13/06/2023 Mukut Deka 0408024007WL012641 Mukut Deka 00462 UCBA0000794 3332 3332 Processed 17/06/2023 2617873490 MUKUT DEKA ()
SubTotal 36176 36176
110 KALAIGAON AS-08-024-007-006/103
(OUTALA)
0408024007NRG24090620230137757 13/06/2023 Abul Ali 0408024007WL011700 Abul Ali 00468 UBIN0560855 3094 3094 Processed 17/06/2023 2617873499 Abul Ali ()
SubTotal 3094 3094
111 KALAIGAON AS-08-024-007-006/129
(OUTALA)
0408024007NRG24120620230142399 13/06/2023 ABDUL WAHID 0408024007WL012030 ABDUL WAHID 00694 NESF0000126 3094 3094 Processed 17/06/2023 2617873437 ABDUL WAHID ()
112 KALAIGAON AS-08-024-007-006/129
(OUTALA)
0408024007NRG24120620230142400 13/06/2023 HELINA S BEGUM 0408024007WL012030 HELINA S BEGUM 00694 NESF0000126 3094 3094 Processed 17/06/2023 2617873438 HELINA S BEGUM ()
SubTotal 6188 6188
Total 306306 306306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_130623FTO_63901 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 476
2 KALAIGAON AS0408024_130623FTO_63901 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 1428
3 KALAIGAON AS0408024_130623FTO_63901 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 3332
4 KALAIGAON AS0408024_130623FTO_63901 Bank of Baroda BARB0KONWAR Konwarpara 10234
5 KALAIGAON AS0408024_130623FTO_63901 Bank of India BKID0005012 MANGOLDOI 2856
6 KALAIGAON AS0408024_130623FTO_63901 Canara Bank CNRB0004074 Mongaldoi 3570
7 KALAIGAON AS0408024_130623FTO_63901 Central Bank Of India CBIN0282462 AULACHOWKA 27846
8 KALAIGAON AS0408024_130623FTO_63901 Central Bank Of India CBIN0283240 MANGALDOI 36414
9 KALAIGAON AS0408024_130623FTO_63901 HDFC Bank HDFC0002032 MANGALDOI 5712
10 KALAIGAON AS0408024_130623FTO_63901 Indian Bank IDIB000M252 MANGALDOI 1428
11 KALAIGAON AS0408024_130623FTO_63901 Indian Bank IDIB000M605 MANGALDOI 2618
12 KALAIGAON AS0408024_130623FTO_63901 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 6188
13 KALAIGAON AS0408024_130623FTO_63901 State Bank of India SBIN0000130 MANGALDAI 12138
14 KALAIGAON AS0408024_130623FTO_63901 State Bank of India SBIN0012977 MANGALDOI BAZAR 131614
15 KALAIGAON AS0408024_130623FTO_63901 State Bank of India SBIN0017217 Kalaigaon 14994
16 KALAIGAON AS0408024_130623FTO_63901 UCO Bank UCBA0000794 KALAIGAON 36176
17 KALAIGAON AS0408024_130623FTO_63901 Union Bank of India UBIN0560855 PANJABARI SIXMILE 3094
18 KALAIGAON AS0408024_130623FTO_63901 North East Small Finance Bank Limited NESF0000126 Kalaigaon 6188

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