Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:34:54 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050723APB_FTO_92037
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-08-024-009-002/1029
(BHERBHERIBILL) 		0408024009NRG24050720230216460 05/07/2023 Abdul Salam 0408024009WL018899 Abdul Salam 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336390 ABDUL SALAM PUNJAB NATIONAL BANK(508568)
2 KALAIGAON AS-08-024-009-002/1055
(BHERBHERIBILL) 		0408024009NRG24050720230216463 05/07/2023 Abdul Khalek 0408024009WL018899 Abdul Khalek 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336404 Khalek .. FINO PAYMENTS BANK LTD(608001)
3 KALAIGAON AS-08-024-009-002/1055
(BHERBHERIBILL) 		0408024009NRG24050720230216464 05/07/2023 Munuwara Begum 0408024009WL018899 Munuwara Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336396 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/1385
(BHERBHERIBILL) 		0408024009NRG24050720230216475 05/07/2023 Ahela Khatun 0408024009WL018899 Ahela Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336382 AHELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/179
(BHERBHERIBILL) 		0408024009NRG24050720230216490 05/07/2023 Atab Ali 0408024009WL018899 Atab Ali 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4418336411 ATAB ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/186
(BHERBHERIBILL) 		0408024009NRG24050720230216496 05/07/2023 Laily Begum 0408024009WL018899 Laily Begum 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4418336391 LAILI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/205
(BHERBHERIBILL) 		0408024009NRG24050720230216501 05/07/2023 Isab Ali 0408024009WL018899 Isab Ali 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336408 ISHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/207
(BHERBHERIBILL) 		0408024009NRG24050720230216506 05/07/2023 Kulsum Begum 0408024009WL018899 Kulsum Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336395 KULASOMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/214
(BHERBHERIBILL) 		0408024009NRG24050720230216508 05/07/2023 Anowara Begum 0408024009WL018899 Anowara Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336393 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/218-B
(BHERBHERIBILL) 		0408024009NRG24050720230216509 05/07/2023 Abdul Jubbar 0408024009WL018899 Abdul Jubbar 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336383 ABDUL JUBBAR ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/219
(BHERBHERIBILL) 		0408024009NRG24050720230216512 05/07/2023 Abjan Nessa 0408024009WL018899 Abjan Nessa 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336402 ABJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/219
(BHERBHERIBILL) 		0408024009NRG24050720230216511 05/07/2023 Billal Hussain 0408024009WL018899 Billal Hussain 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336401 BILLAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/223
(BHERBHERIBILL) 		0408024009NRG24050720230216513 05/07/2023 Karim Ali 0408024009WL018899 Karim Ali 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336410 ABDUL KARIM PUNJAB NATIONAL BANK(508568)
14 KALAIGAON AS-08-024-009-002/223
(BHERBHERIBILL) 		0408024009NRG24050720230216514 05/07/2023 Munuwar Begum 0408024009WL018899 Munuwar Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336387 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-002/225
(BHERBHERIBILL) 		0408024009NRG24050720230216516 05/07/2023 Aklima Khatun 0408024009WL018899 Aklima Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336403 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-002/225
(BHERBHERIBILL) 		0408024009NRG24050720230216515 05/07/2023 Sirajul Hoque 0408024009WL018899 Sirajul Hoque 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336409 SIRAJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-002/229
(BHERBHERIBILL) 		0408024009NRG24050720230216518 05/07/2023 Ayeasha Khatun 0408024009WL018899 Ayeasha Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336405 AYESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-002/234
(BHERBHERIBILL) 		0408024009NRG24050720230216520 05/07/2023 Rahima Khatun 0408024009WL018899 Rahima Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336407 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-002/236
(BHERBHERIBILL) 		0408024009NRG24050720230216524 05/07/2023 Samiran Nessa 0408024009WL018899 Samiran Nessa 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336385 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-009-002/239-A
(BHERBHERIBILL) 		0408024009NRG24050720230216527 05/07/2023 Ibrahim Ali 0408024009WL018899 Ibrahim Ali 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336384 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-009-002/239-A
(BHERBHERIBILL) 		0408024009NRG24050720230216528 05/07/2023 Jahanara Khatun 0408024009WL018899 Jahanara Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336397 JAHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-009-002/241-A
(BHERBHERIBILL) 		0408024009NRG24050720230216529 05/07/2023 Siddique Ali 0408024009WL018899 Siddique Ali 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336400 SIDDIQUE ALI PUNJAB NATIONAL BANK(508568)
23 KALAIGAON AS-08-024-009-002/276
(BHERBHERIBILL) 		0408024009NRG24050720230216535 05/07/2023 Bhanu Bibi 0408024009WL018899 Bhanu Bibi 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336386 BHANU BIBI ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-009-002/436
(BHERBHERIBILL) 		0408024009NRG24050720230216547 05/07/2023 Akbar Ali 0408024009WL018899 Akbar Ali 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336406 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-009-002/436
(BHERBHERIBILL) 		0408024009NRG24050720230216548 05/07/2023 Sufia Begum 0408024009WL018899 Sufia Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336392 SAFIA BEGUM PUNJAB NATIONAL BANK(508568)
26 KALAIGAON AS-08-024-009-002/476
(BHERBHERIBILL) 		0408024009NRG24050720230216550 05/07/2023 Kasiran Nessa 0408024009WL018899 Kasiran Nessa 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336398 MRS KACHIRAN NESSA STATE BANK OF INDIA(508548)
27 KALAIGAON AS-08-024-009-002/489
(BHERBHERIBILL) 		0408024009NRG24050720230216552 05/07/2023 Hawa Khatun 0408024009WL018899 Hawa Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336394 HAOWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-009-002/50
(BHERBHERIBILL) 		0408024009NRG24050720230216554 05/07/2023 Jaibhanu 0408024009WL018899 Jaibhanu 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336388 JAYABHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-009-002/52-A
(BHERBHERIBILL) 		0408024009NRG24050720230216556 05/07/2023 Taslima Begum 0408024009WL018899 Taslima Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336399 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-009-002/57
(BHERBHERIBILL) 		0408024009NRG24050720230216558 05/07/2023 Firuja Begum 0408024009WL018899 Firuja Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418336389 FIRUJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35224 35224
31 KALAIGAON AS-08-024-009-002/1381
(BHERBHERIBILL) 		0408024009NRG24050720230216471 05/07/2023 Mullika Khatun 0408024009WL018899 Mullika Khatun 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418336415 MULLIKA KHATUN BANK OF BARODA(606985)
32 KALAIGAON AS-08-024-009-002/1381
(BHERBHERIBILL) 		0408024009NRG24050720230216470 05/07/2023 Ores Ali 0408024009WL018899 Ores Ali 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418336412 ORES ALI BANK OF BARODA(606985)
33 KALAIGAON AS-08-024-009-002/1385
(BHERBHERIBILL) 		0408024009NRG24050720230216474 05/07/2023 Anowar Hussain 0408024009WL018899 Anowar Hussain 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418336414 ANOWAR HUSSAIN BANK OF BARODA(606985)
34 KALAIGAON AS-08-024-009-002/1393
(BHERBHERIBILL) 		0408024009NRG24050720230216478 05/07/2023 Amair Hamza 0408024009WL018899 Amair Hamza 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418336413 AMIR HAMZA BANK OF BARODA(606985)
SubTotal 4760 4760
35 KALAIGAON AS-08-024-009-002/186
(BHERBHERIBILL) 		0408024009NRG24050720230216495 05/07/2023 Hakimuddin 0408024009WL018899 Hakimuddin 00354 PUNB0164520 952 952 Processed 10/08/2023 4418336347 HAKIMUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 952 952
36 KALAIGAON AS-08-024-009-002/1388
(BHERBHERIBILL) 		0408024009NRG24050720230216476 05/07/2023 Majibar Rahman 0408024009WL018899 Majibar Rahman 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418336380 MR MAJIBAR RAHMAN STATE BANK OF INDIA(508548)
37 KALAIGAON AS-08-024-009-002/1388
(BHERBHERIBILL) 		0408024009NRG24050720230216477 05/07/2023 Mallika Khatun 0408024009WL018899 Mallika Khatun 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418336381 MRS MALLIKA KHATUN STATE BANK OF INDIA(508548)
38 KALAIGAON AS-08-024-009-002/1393
(BHERBHERIBILL) 		0408024009NRG24050720230216479 05/07/2023 Anna Khatun 0408024009WL018899 Anna Khatun 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418336379 ANNA KHATUN PUNJAB NATIONAL BANK(508568)
39 KALAIGAON AS-08-024-009-002/1396
(BHERBHERIBILL) 		0408024009NRG24050720230216483 05/07/2023 Saleha Khatun 0408024009WL018899 Saleha Khatun 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418336377 SALEHA KHATUN PUNJAB NATIONAL BANK(508568)
40 KALAIGAON AS-08-024-009-002/179
(BHERBHERIBILL) 		0408024009NRG24050720230216491 05/07/2023 Rup Bhanu 0408024009WL018899 Rup Bhanu 00354 PUNB0602900 952 952 Processed 10/08/2023 4418336378 RUPBHAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
41 KALAIGAON AS-08-024-009-002/218-B
(BHERBHERIBILL) 		0408024009NRG24050720230216510 05/07/2023 Marjina Khatun 0408024009WL018899 Marjina Khatun 00415 SBIN0000130 1190 1190 Processed 10/08/2023 4418336358 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
42 KALAIGAON AS-08-024-009-002/1395
(BHERBHERIBILL) 		0408024009NRG24050720230216480 05/07/2023 Rufiqul Islam 0408024009WL018899 Rufiqul Islam 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418336371 RUFIQUL ISLAM PUNJAB NATIONAL BANK(508568)
43 KALAIGAON AS-08-024-009-002/163-B
(BHERBHERIBILL) 		0408024009NRG24050720230216486 05/07/2023 Idrish Ali 0408024009WL018899 Idrish Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418336366 IDRISH ALI PUNJAB NATIONAL BANK(508568)
44 KALAIGAON AS-08-024-009-002/163-B
(BHERBHERIBILL) 		0408024009NRG24050720230216487 05/07/2023 Kulsum Begum 0408024009WL018899 Kulsum Begum 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418336367 KULSUM BIBI ASSAM GRAMIN VIKASH BANK(607064)
45 KALAIGAON AS-08-024-009-002/176
(BHERBHERIBILL) 		0408024009NRG24050720230216488 05/07/2023 Nur Mahammad 0408024009WL018899 Nur Mahammad 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418336368 NUR MAHAMMAD PUNJAB NATIONAL BANK(508568)
46 KALAIGAON AS-08-024-009-002/183
(BHERBHERIBILL) 		0408024009NRG24050720230216493 05/07/2023 Nurul Islam 0408024009WL018899 Nurul Islam 00415 SBIN0002077 952 952 Processed 10/08/2023 4418336355 Nurul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
47 KALAIGAON AS-08-024-009-002/195-A
(BHERBHERIBILL) 		0408024009NRG24050720230216498 05/07/2023 Anjuma Khatun 0408024009WL018899 Anjuma Khatun 00415 SBIN0002077 952 952 Processed 10/08/2023 4418336369 ANJUMA KHATUN PUNJAB NATIONAL BANK(508568)
48 KALAIGAON AS-08-024-009-002/195-A
(BHERBHERIBILL) 		0408024009NRG24050720230216497 05/07/2023 Rafikul Islam 0408024009WL018899 Rafikul Islam 00415 SBIN0002077 952 952 Processed 10/08/2023 4418336370 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
49 KALAIGAON AS-08-024-009-002/206
(BHERBHERIBILL) 		0408024009NRG24050720230216503 05/07/2023 Jamful Nessa 0408024009WL018899 Jamful Nessa 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418336362 JAMFUL NESSA PUNJAB NATIONAL BANK(508568)
50 KALAIGAON AS-08-024-009-002/207
(BHERBHERIBILL) 		0408024009NRG24050720230216505 05/07/2023 Haidar Ali 0408024009WL018899 Haidar Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418336351 HAIDAR ALI BANK OF BARODA(606985)
51 KALAIGAON AS-08-024-009-002/214
(BHERBHERIBILL) 		0408024009NRG24050720230216507 05/07/2023 Nurul Islam 0408024009WL018899 Nurul Islam 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418336360 MR NURUL ISLAM STATE BANK OF INDIA(508548)
52 KALAIGAON AS-08-024-009-002/234
(BHERBHERIBILL) 		0408024009NRG24050720230216519 05/07/2023 Haidar Ali 0408024009WL018899 Haidar Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418336361 HAIDAR ALI PUNJAB NATIONAL BANK(508568)
53 KALAIGAON AS-08-024-009-002/235
(BHERBHERIBILL) 		0408024009NRG24050720230216522 05/07/2023 Amela Khatun 0408024009WL018899 Amela Khatun 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418336359 AMELA KHATUN PUNJAB NATIONAL BANK(508568)
54 KALAIGAON AS-08-024-009-002/235
(BHERBHERIBILL) 		0408024009NRG24050720230216521 05/07/2023 Haidar Ali 0408024009WL018899 Haidar Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418336352 HAIDAR ALI PUNJAB NATIONAL BANK(508568)
55 KALAIGAON AS-08-024-009-002/236
(BHERBHERIBILL) 		0408024009NRG24050720230216523 05/07/2023 Nurul Islam 0408024009WL018899 Nurul Islam 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418336365 NUR ISLAM PUNJAB NATIONAL BANK(508568)
56 KALAIGAON AS-08-024-009-002/237
(BHERBHERIBILL) 		0408024009NRG24050720230216525 05/07/2023 Muzammil Hoque 0408024009WL018899 Muzammil Hoque 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418336364 MUJAMMEL HOQUE BANK OF BARODA(606985)
57 KALAIGAON AS-08-024-009-002/241-A
(BHERBHERIBILL) 		0408024009NRG24050720230216530 05/07/2023 Anuwara Khatun 0408024009WL018899 Anuwara Khatun 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418336350 ANOWARA KHATUN UCO BANK(607066)
58 KALAIGAON AS-08-024-009-002/242-A
(BHERBHERIBILL) 		0408024009NRG24050720230216532 05/07/2023 Barek Ali 0408024009WL018899 Barek Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418336373 ABDUL BAREK PUNJAB NATIONAL BANK(508568)
59 KALAIGAON AS-08-024-009-002/276
(BHERBHERIBILL) 		0408024009NRG24050720230216534 05/07/2023 Julmat Ali 0408024009WL018899 Julmat Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418336353 JULMAT ALI BANK OF BARODA(606985)
60 KALAIGAON AS-08-024-009-002/281
(BHERBHERIBILL) 		0408024009NRG24050720230216536 05/07/2023 Mahuruddin 0408024009WL018899 Mahuruddin 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418336363 MAHIRUDDIN PUNJAB NATIONAL BANK(508568)
61 KALAIGAON AS-08-024-009-002/39
(BHERBHERIBILL) 		0408024009NRG24050720230216545 05/07/2023 Ajiran Nessa 0408024009WL018899 Ajiran Nessa 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418336357 AZIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
62 KALAIGAON AS-08-024-009-002/489
(BHERBHERIBILL) 		0408024009NRG24050720230216551 05/07/2023 Akbar Ali 0408024009WL018899 Akbar Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418336356 AKBAR ALI PUNJAB NATIONAL BANK(508568)
63 KALAIGAON AS-08-024-009-002/50
(BHERBHERIBILL) 		0408024009NRG24050720230216553 05/07/2023 Abbas Ali 0408024009WL018899 Abbas Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418336354 ABBAS ALI PUNJAB NATIONAL BANK(508568)
64 KALAIGAON AS-08-024-009-002/57
(BHERBHERIBILL) 		0408024009NRG24050720230216557 05/07/2023 Abdul Jalil 0408024009WL018899 Abdul Jalil 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418336374 ABDUL JALIL PUNJAB NATIONAL BANK(508568)
SubTotal 26656 26656
65 KALAIGAON AS-08-024-009-002/1051
(BHERBHERIBILL) 		0408024009NRG24050720230216462 05/07/2023 Manowara Khatun 0408024009WL018899 Manowara Khatun 00415 SBIN0005049 1190 1190 Processed 10/08/2023 4418336376 MANJUWARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1190 1190
66 KALAIGAON AS-08-024-009-002/257
(BHERBHERIBILL) 		0408024009NRG24050720230216533 05/07/2023 Sahatan Nessa 0408024009WL018899 Sahatan Nessa 00415 SBIN0007947 1190 1190 Processed 10/08/2023 4418336375 MS CHAHATAN NESSA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
67 KALAIGAON AS-08-024-009-002/179
(BHERBHERIBILL) 		0408024009NRG24050720230216492 05/07/2023 Rafiqul Islam 0408024009WL018899 Rafiqul Islam 00415 SBIN0017217 952 952 Processed 10/08/2023 4418336349 Mr. RAFIQUL ATTAP ISLAM CENTRAL BANK OF INDIA(607115)
68 KALAIGAON AS-08-024-009-002/204
(BHERBHERIBILL) 		0408024009NRG24050720230216500 05/07/2023 Mamiran Nessa 0408024009WL018899 Mamiran Nessa 00415 SBIN0017217 1190 1190 Processed 10/08/2023 4418336372 MAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
69 KALAIGAON AS-08-024-009-002/288
(BHERBHERIBILL) 		0408024009NRG24050720230216537 05/07/2023 Muzammel Hoque 0408024009WL018899 Muzammel Hoque 00415 SBIN0017217 1190 1190 Processed 10/08/2023 4418336348 MUJAMMEL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
70 KALAIGAON AS-08-024-009-002/142
(BHERBHERIBILL) 		0408024009NRG24050720230216484 05/07/2023 Saiful Islam 0408024009WL018899 Saiful Islam 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418336339 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 KALAIGAON AS-08-024-009-002/142
(BHERBHERIBILL) 		0408024009NRG24050720230216485 05/07/2023 Sufia Khatun 0408024009WL018899 Sufia Khatun 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418336340 SUFIA KHATUN UCO BANK(607066)
72 KALAIGAON AS-08-024-009-002/204
(BHERBHERIBILL) 		0408024009NRG24050720230216499 05/07/2023 Sah Jamal 0408024009WL018899 Sah Jamal 00462 UCBA0000794 952 952 Processed 10/08/2023 4418336341 SAH JAMAL ASSAM GRAMIN VIKASH BANK(607064)
73 KALAIGAON AS-08-024-009-002/206
(BHERBHERIBILL) 		0408024009NRG24050720230216502 05/07/2023 Tuzammel Hoque 0408024009WL018899 Tuzammel Hoque 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418336345 TUZAMMEL HOQUE PUNJAB NATIONAL BANK(508568)
74 KALAIGAON AS-08-024-009-002/229
(BHERBHERIBILL) 		0408024009NRG24050720230216517 05/07/2023 Shahajamal Faraji 0408024009WL018899 Shahajamal Faraji 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418336338 SAH JAMAL PUNJAB NATIONAL BANK(508568)
75 KALAIGAON AS-08-024-009-002/237
(BHERBHERIBILL) 		0408024009NRG24050720230216526 05/07/2023 Salaha kHATUN 0408024009WL018899 Salaha kHATUN 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418336344 CHALEKHA KHATUN PUNJAB NATIONAL BANK(508568)
76 KALAIGAON AS-08-024-009-002/242-A
(BHERBHERIBILL) 		0408024009NRG24050720230216531 05/07/2023 Kasiran Nessa 0408024009WL018899 Kasiran Nessa 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418336342 KACHIRAN NESSA PUNJAB NATIONAL BANK(508568)
77 KALAIGAON AS-08-024-009-002/288
(BHERBHERIBILL) 		0408024009NRG24050720230216538 05/07/2023 M Taslima khatun 0408024009WL018899 M Taslima khatun 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418336343 TASLIMA BEGUM PUNJAB NATIONAL BANK(508568)
78 KALAIGAON AS-08-024-009-002/39
(BHERBHERIBILL) 		0408024009NRG24050720230216544 05/07/2023 Farij Ali 0408024009WL018899 Farij Ali 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418336337 FARIJUL HOQUE PUNJAB NATIONAL BANK(508568)
79 KALAIGAON AS-08-024-009-002/41
(BHERBHERIBILL) 		0408024009NRG24050720230216546 05/07/2023 Mahuruddin 0408024009WL018899 Mahuruddin 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418336346 MAHARUDDIN PUNJAB NATIONAL BANK(508568)
80 KALAIGAON AS-08-024-009-002/60
(BHERBHERIBILL) 		0408024009NRG24050720230216559 05/07/2023 Abu Sama 0408024009WL018899 Abu Sama 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418336336 ABUSHAMA PUNJAB NATIONAL BANK(508568)
SubTotal 12852 12852
Total 93058 93058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_050723APB_FTO_92037 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 35224
2 KALAIGAON AS0408024_050723APB_FTO_92037 Bank of Baroda BARB0VJKHDA Kharupetia 4760
3 KALAIGAON AS0408024_050723APB_FTO_92037 Punjab National Bank PUNB0164520 Mangaldoi 952
4 KALAIGAON AS0408024_050723APB_FTO_92037 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 5712
5 KALAIGAON AS0408024_050723APB_FTO_92037 State Bank of India SBIN0000130 MANGALDAI 1190
6 KALAIGAON AS0408024_050723APB_FTO_92037 State Bank of India SBIN0002077 KHARUPETIA 26656
7 KALAIGAON AS0408024_050723APB_FTO_92037 State Bank of India SBIN0005049 DALGAON 1190
8 KALAIGAON AS0408024_050723APB_FTO_92037 State Bank of India SBIN0007947 UDALGURI 1190
9 KALAIGAON AS0408024_050723APB_FTO_92037 State Bank of India SBIN0017217 Kalaigaon 3332
10 KALAIGAON AS0408024_050723APB_FTO_92037 UCO Bank UCBA0000794 KALAIGAON 12852

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