Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:18:13 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_300623FTO_87251
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-08-024-001-001/100
(BARABAGAN) 		0408024001NRG24280620230196932 30/06/2023 Sandhya biswas 0408024001WL016657 Sandhya biswas 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283622882 Sandhya biswas ()
2 KALAIGAON AS-08-024-001-001/185
(BARABAGAN) 		0408024001NRG24300620230205136 30/06/2023 Niroda biswas 0408024001WL017809 Niroda biswas 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283622883 Niroda biswas ()
3 KALAIGAON AS-08-024-001-001/465
(BARABAGAN) 		0408024001NRG24270620230195050 30/06/2023 Anita debnath 0408024001WL016443 Anita debnath 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283622884 Anita debnath ()
4 KALAIGAON AS-08-024-001-001/465
(BARABAGAN) 		0408024001NRG24270620230195049 30/06/2023 Jaladar debnath 0408024001WL016443 Jaladar debnath 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283622875 Jaladar debnath ()
5 KALAIGAON AS-08-024-001-001/474
(BARABAGAN) 		0408024001NRG24300620230205196 30/06/2023 Binarani biswas 0408024001WL017830 Binarani biswas 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283622886 Binarani biswas ()
6 KALAIGAON AS-08-024-001-001/505
(BARABAGAN) 		0408024001NRG24300620230205256 30/06/2023 Sulata devi 0408024001WL017849 Sulata devi 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283622887 Sulata devi ()
7 KALAIGAON AS-08-024-001-002/159
(BARABAGAN) 		0408024001NRG24300620230204963 30/06/2023 Narmada saharia 0408024001WL017776 Narmada saharia 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283622876 Narmada saharia ()
8 KALAIGAON AS-08-024-001-002/183
(BARABAGAN) 		0408024001NRG24280620230196935 30/06/2023 Mujibala Das 0408024001WL016660 Mujibala Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283622948 Mujibala Das ()
9 KALAIGAON AS-08-024-001-002/238-A
(BARABAGAN) 		0408024001NRG24270620230194839 30/06/2023 Golapi Saharia 0408024001WL016389 Golapi Saharia 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283622949 Golapi Saharia ()
10 KALAIGAON AS-08-024-001-002/238-A
(BARABAGAN) 		0408024001NRG24270620230194840 30/06/2023 Hiranya Saharia 0408024001WL016389 Hiranya Saharia 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283622888 Hiranya Saharia ()
11 KALAIGAON AS-08-024-001-002/261
(BARABAGAN) 		0408024001NRG24280620230196842 30/06/2023 Sonali Singha 0408024001WL016653 Sonali Singha 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283622890 Sonali Singha ()
12 KALAIGAON AS-08-024-001-002/425
(BARABAGAN) 		0408024001NRG24280620230196934 30/06/2023 Padmaswari singha 0408024001WL016659 Padmaswari singha 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283622885 Padmaswari singha ()
13 KALAIGAON AS-08-024-001-002/433
(BARABAGAN) 		0408024001NRG24300620230204937 30/06/2023 Deobari das 0408024001WL017770 Deobari das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283622950 Deobari das ()
14 KALAIGAON AS-08-024-001-002/469
(BARABAGAN) 		0408024001NRG24270620230195122 30/06/2023 Dimbeswari bania das 0408024001WL016457 Dimbeswari bania das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283622878 Dimbeswari bania das ()
15 KALAIGAON AS-08-024-001-003/173
(BARABAGAN) 		0408024001NRG24270620230194870 30/06/2023 Nijara Deka 0408024001WL016394 Nijara Deka 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283622877 Nijara Deka ()
16 KALAIGAON AS-08-024-001-003/460
(BARABAGAN) 		0408024001NRG24300620230205304 30/06/2023 Aleswari sarma 0408024001WL017862 Aleswari sarma 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283622880 Aleswari sarma ()
17 KALAIGAON AS-08-024-001-003/54
(BARABAGAN) 		0408024001NRG24300620230204956 30/06/2023 Jugamaya Thakuria 0408024001WL017774 Jugamaya Thakuria 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283622881 Jugamaya Thakuria ()
18 KALAIGAON AS-08-024-001-003/57-A
(BARABAGAN) 		0408024001NRG24270620230194999 30/06/2023 MIRAZUL HOQUE 0408024001WL016428 MIRAZUL HOQUE 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283622879 MIRAZUL HOQUE ()
19 KALAIGAON AS-08-024-001-006/152
(BARABAGAN) 		0408024001NRG24270620230195335 30/06/2023 Akima Khatun 0408024001WL016500 Akima Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283622951 Akima Khatun ()
20 KALAIGAON AS-08-024-001-006/181
(BARABAGAN) 		0408024001NRG24270620230195245 30/06/2023 Halima Khatun 0408024001WL016482 Halima Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283622873 Halima Khatun ()
21 KALAIGAON AS-08-024-001-006/848
(BARABAGAN) 		0408024001NRG24300620230205439 30/06/2023 Kalimulla 0408024001WL017888 Kalimulla 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283622874 Kalimulla ()
22 KALAIGAON AS-08-024-001-006/992
(BARABAGAN) 		0408024001NRG24270620230195139 30/06/2023 Firoja Begum 0408024001WL016462 Firoja Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283622889 Firoja Begum ()
SubTotal 59500 59500
23 KALAIGAON AS-08-024-001-001/518
(BARABAGAN) 		0408024001NRG24300620230205301 30/06/2023 Jiten singha 0408024001WL017860 Jiten singha 00045 BARB0KONWAR 2856 2856 Processed 07/08/2023 4283622952 Jiten singha ()
24 KALAIGAON AS-08-024-001-006/139
(BARABAGAN) 		0408024001NRG24270620230195395 30/06/2023 Bul Bul Hussain 0408024001WL016509 Bul Bul Hussain 00045 BARB0KONWAR 2142 2142 Processed 07/08/2023 4283622954 Bul Bul Hussain ()
25 KALAIGAON AS-08-024-001-006/139
(BARABAGAN) 		0408024001NRG24270620230195394 30/06/2023 Kolimuddin Ahmed 0408024001WL016509 Kolimuddin Ahmed 00045 BARB0KONWAR 2856 2856 Processed 07/08/2023 4283622953 Kolimuddin Ahmed ()
SubTotal 7854 7854
26 KALAIGAON AS-08-024-001-002/66-A
(BARABAGAN) 		0408024001NRG24280620230196937 30/06/2023 Hemanta Kalita 0408024001WL016662 Hemanta Kalita 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283622944 MR HEMANTA KUMAR KALITA ()
27 KALAIGAON AS-08-024-001-004/142
(BARABAGAN) 		0408024001NRG24300620230205436 30/06/2023 Anjuma Khatun 0408024001WL017886 Anjuma Khatun 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283622896 MRS ANJUMA BEGUM ()
28 KALAIGAON AS-08-024-001-004/145
(BARABAGAN) 		0408024001NRG24270620230194935 30/06/2023 Abeda Khatun 0408024001WL016405 Abeda Khatun 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283622941 MRS ABEDA KHATUN ()
29 KALAIGAON AS-08-024-001-004/145
(BARABAGAN) 		0408024001NRG24270620230194934 30/06/2023 Badsha Ali 0408024001WL016405 Badsha Ali 00415 SBIN0000130 476 476 Processed 07/08/2023 4283622942 MR BACHCHA ALI ()
30 KALAIGAON AS-08-024-001-005/120-A
(BARABAGAN) 		0408024001NRG24300620230205139 30/06/2023 Kavita deka 0408024001WL017811 Kavita deka 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283622945 MRS KABITA DEKA ()
31 KALAIGAON AS-08-024-001-005/14
(BARABAGAN) 		0408024001NRG24270620230194923 30/06/2023 Debi baro 0408024001WL016404 Debi baro 00415 SBIN0000130 2142 2142 Processed 07/08/2023 4283622892 MRS DEVI BARO ()
32 KALAIGAON AS-08-024-001-005/14
(BARABAGAN) 		0408024001NRG24270620230194924 30/06/2023 Tarun Baro. 0408024001WL016404 Tarun Baro. 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283622895 MR TARUN BARO ()
33 KALAIGAON AS-08-024-001-005/17
(BARABAGAN) 		0408024001NRG24270620230194962 30/06/2023 Miniati Nath 0408024001WL016418 Miniati Nath 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283622947 MRS MINATI NATH ()
34 KALAIGAON AS-08-024-001-005/44-A
(BARABAGAN) 		0408024001NRG24270620230195030 30/06/2023 Dineswari deka 0408024001WL016438 Dineswari deka 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283622946 MRS DINESWARI DEKA ()
35 KALAIGAON AS-08-024-001-005/44-A
(BARABAGAN) 		0408024001NRG24270620230195031 30/06/2023 Mridul deka 0408024001WL016438 Mridul deka 00415 SBIN0000130 2380 2380 Processed 07/08/2023 4283622894 MR MRIDUL DEKA ()
36 KALAIGAON AS-08-024-001-005/46-B
(BARABAGAN) 		0408024001NRG24300620230205154 30/06/2023 Gahin deka 0408024001WL017816 Gahin deka 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283622943 MR GAHIN DEKA ()
37 KALAIGAON AS-08-024-001-006/850
(BARABAGAN) 		0408024001NRG24300620230205229 30/06/2023 Meher ali 0408024001WL017840 Meher ali 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4283622940 MR MEHER ALI ()
38 KALAIGAON AS-08-024-001-006/951-A
(BARABAGAN) 		0408024001NRG24270620230195248 30/06/2023 Resmina Begum 0408024001WL016483 Resmina Begum 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283622893 MRS RESMINA BEGUM ()
39 KALAIGAON AS-08-024-001-006/985
(BARABAGAN) 		0408024001NRG24300620230205446 30/06/2023 Nurul Hoque 0408024001WL017892 Nurul Hoque 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4283622891 NURUL HOQUE ()
SubTotal 33796 33796
40 KALAIGAON AS-08-024-001-004/158
(BARABAGAN) 		0408024001NRG24300620230205339 30/06/2023 Sabora Begum 0408024001WL017871 Sabora Begum 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4283622897 MRS SABORA BEGUM ()
41 KALAIGAON AS-08-024-001-006/1013
(BARABAGAN) 		0408024001NRG24300620230205421 30/06/2023 Abdul Mamin 0408024001WL017882 Abdul Mamin 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4283622939 MR ABDUL MOMIN ()
SubTotal 5712 5712
42 KALAIGAON AS-08-024-001-006/992
(BARABAGAN) 		0408024001NRG24270620230195138 30/06/2023 Bahar Ali 0408024001WL016462 Bahar Ali 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4283622898 BAHAR ALI ()
SubTotal 2380 2380
43 KALAIGAON AS-08-024-001-004/10-A
(BARABAGAN) 		0408024001NRG24300620230205151 30/06/2023 Ibrahim Ali 0408024001WL017814 Ibrahim Ali 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4283622899 MR IBRAHIM ALI ()
SubTotal 2856 2856
44 KALAIGAON AS-08-024-001-001/506
(BARABAGAN) 		0408024001NRG24270620230195068 30/06/2023 Hari debnath 0408024001WL016446 Hari debnath 00415 SBIN0013254 2856 2856 Processed 07/08/2023 4283622900 MR HARI DEBNATH ()
45 KALAIGAON AS-08-024-001-001/506
(BARABAGAN) 		0408024001NRG24270620230195069 30/06/2023 Shipra laskar debnath 0408024001WL016446 Shipra laskar debnath 00415 SBIN0013254 2380 2380 Processed 07/08/2023 4283622901 MR HARI DEBNATH ()
SubTotal 5236 5236
46 KALAIGAON AS-08-024-001-001/255
(BARABAGAN) 		0408024001NRG24280620230196843 30/06/2023 Bhanu Begum 0408024001WL016654 Bhanu Begum 00415 SBIN0017217 476 476 Processed 07/08/2023 4283622908 MRS BHANU BEGUM ()
47 KALAIGAON AS-08-024-001-001/458
(BARABAGAN) 		0408024001NRG24300620230205120 30/06/2023 Jayadeb Som 0408024001WL017800 Jayadeb Som 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4283622903 MR JAYDEB SHOME ()
48 KALAIGAON AS-08-024-001-001/483
(BARABAGAN) 		0408024001NRG24270620230194956 30/06/2023 Bindu Biswas Bhadra 0408024001WL016413 Bindu Biswas Bhadra 00415 SBIN0017217 2142 2142 Processed 07/08/2023 4283622907 MRS BINDU BISWAS BHADRA ()
49 KALAIGAON AS-08-024-001-001/489
(BARABAGAN) 		0408024001NRG24300620230205159 30/06/2023 Bakul bhadra 0408024001WL017819 Bakul bhadra 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4283622910 MRS BAKUL BHADRA ()
50 KALAIGAON AS-08-024-001-001/500
(BARABAGAN) 		0408024001NRG24300620230205178 30/06/2023 Sahera begum 0408024001WL017823 Sahera begum 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4283622909 MRS SAHERA BEGUM ()
51 KALAIGAON AS-08-024-001-002/459
(BARABAGAN) 		0408024001NRG24270620230194946 30/06/2023 Rupen biswas 0408024001WL016410 Rupen biswas 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4283622904 MR RUPEN BISWAS ()
52 KALAIGAON AS-08-024-001-002/459
(BARABAGAN) 		0408024001NRG24270620230194947 30/06/2023 Tileswar 0408024001WL016410 Tileswar 00415 SBIN0017217 2380 2380 Processed 07/08/2023 4283622905 MR RUPEN BISWAS ()
53 KALAIGAON AS-08-024-001-004/139
(BARABAGAN) 		0408024001NRG24300620230205315 30/06/2023 Rejiya khatun 0408024001WL017864 Rejiya khatun 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4283622911 MRS REJIYA KHATUN ()
54 KALAIGAON AS-08-024-001-004/19
(BARABAGAN) 		0408024001NRG24300620230204866 30/06/2023 Jamir Uddin 0408024001WL017766 Jamir Uddin 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4283622938 MR JAMIR UDDIN ()
55 KALAIGAON AS-08-024-001-006/14
(BARABAGAN) 		0408024001NRG24270620230195324 30/06/2023 Jahannara 0408024001WL016498 Jahannara 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4283622937 MRS JAHANARA KHATUN ()
56 KALAIGAON AS-08-024-001-006/534
(BARABAGAN) 		0408024001NRG24270620230195275 30/06/2023 Hazarat Ali 0408024001WL016487 Hazarat Ali 00415 SBIN0017217 2380 2380 Processed 07/08/2023 4283622902 MR HAZARAT ALI ()
57 KALAIGAON AS-08-024-001-006/766
(BARABAGAN) 		0408024001NRG24300620230205033 30/06/2023 Salimuddin 0408024001WL017785 Salimuddin 00415 SBIN0017217 1904 1904 Processed 07/08/2023 4283622912 MR SALIMUDDIN SALIMUDDIN ()
58 KALAIGAON AS-08-024-001-006/813
(BARABAGAN) 		0408024001NRG24270620230195185 30/06/2023 Hanif Ali 0408024001WL016467 Hanif Ali 00415 SBIN0017217 2618 2618 Processed 07/08/2023 4283622936 MR HANIF ALI ()
59 KALAIGAON AS-08-024-001-006/947-A
(BARABAGAN) 		0408024001NRG24270620230195120 30/06/2023 Ahar ali 0408024001WL016456 Ahar ali 00415 SBIN0017217 1904 1904 Processed 07/08/2023 4283622906 MR AHAR ALI ()
SubTotal 32368 32368
60 KALAIGAON AS-08-024-001-002/108
(BARABAGAN) 		0408024001NRG24300620230205043 30/06/2023 Champa Biswas 0408024001WL017787 Champa Biswas 00462 UCBA0000533 2856 2856 Processed 07/08/2023 4283622914 CHAMPA BISWAS ()
SubTotal 2856 2856
61 KALAIGAON AS-08-024-001-001/497
(BARABAGAN) 		0408024001NRG24270620230195366 30/06/2023 Bireswar bakti 0408024001WL016504 Bireswar bakti 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283622925 BIRESWAR BAIRI ()
62 KALAIGAON AS-08-024-001-001/497
(BARABAGAN) 		0408024001NRG24270620230195367 30/06/2023 Sukuntala baori 0408024001WL016504 Sukuntala baori 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4283622923 SUKUNTALA BAOURI ()
63 KALAIGAON AS-08-024-001-001/509
(BARABAGAN) 		0408024001NRG24300620230205199 30/06/2023 Manto turi 0408024001WL017832 Manto turi 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283622917 MANO TURI ()
64 KALAIGAON AS-08-024-001-001/510
(BARABAGAN) 		0408024001NRG24270620230195082 30/06/2023 Milani gaur 0408024001WL016449 Milani gaur 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4283622922 MILANI GAUR ()
65 KALAIGAON AS-08-024-001-001/515
(BARABAGAN) 		0408024001NRG24300620230205320 30/06/2023 Manamati satanami 0408024001WL017867 Manamati satanami 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283622924 MANAMATI SANATAN ()
66 KALAIGAON AS-08-024-001-001/89-A
(BARABAGAN) 		0408024001NRG24270620230195357 30/06/2023 Hiralal Rabidas 0408024001WL016503 Hiralal Rabidas 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4283622921 HIRALAL RABIDAS ()
67 KALAIGAON AS-08-024-001-001/89-A
(BARABAGAN) 		0408024001NRG24270620230195356 30/06/2023 Lakhia Rabidas 0408024001WL016503 Lakhia Rabidas 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283622926 CHAMPA RABIDAS ()
68 KALAIGAON AS-08-024-001-002/158
(BARABAGAN) 		0408024001NRG24270620230195035 30/06/2023 Marami Deka 0408024001WL016440 Marami Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283622918 MARAMI DEKA ()
69 KALAIGAON AS-08-024-001-002/158
(BARABAGAN) 		0408024001NRG24270620230195034 30/06/2023 Rabindra Deka 0408024001WL016440 Rabindra Deka 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283622919 RABINDRA DEKA ()
70 KALAIGAON AS-08-024-001-002/469
(BARABAGAN) 		0408024001NRG24270620230195121 30/06/2023 Dhrubajyoti Das 0408024001WL016457 Dhrubajyoti Das 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283622933 DHRUBAJYOTI DAS ()
71 KALAIGAON AS-08-024-001-005/162
(BARABAGAN) 		0408024001NRG24300620230204989 30/06/2023 Chakradhar Deka 0408024001WL017780 Chakradhar Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283622915 CHAKRA DEKA ()
72 KALAIGAON AS-08-024-001-005/327
(BARABAGAN) 		0408024001NRG24280620230198028 30/06/2023 Chandika barua 0408024001WL016836 Chandika barua 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283622931 CHANDIKA BARUA ()
73 KALAIGAON AS-08-024-001-005/327
(BARABAGAN) 		0408024001NRG24280620230198027 30/06/2023 Hitesh barua 0408024001WL016836 Hitesh barua 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283622932 HITESH BARUA ()
74 KALAIGAON AS-08-024-001-006/109
(BARABAGAN) 		0408024001NRG24300620230204904 30/06/2023 Lalmiya 0408024001WL017768 Lalmiya 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283622930 LALMIYA ()
75 KALAIGAON AS-08-024-001-006/238-C
(BARABAGAN) 		0408024001NRG24270620230195286 30/06/2023 Mamina Khatun 0408024001WL016489 Mamina Khatun 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283622927 MAMINA KHATUN ()
76 KALAIGAON AS-08-024-001-006/29
(BARABAGAN) 		0408024001NRG24300620230205257 30/06/2023 Azid Ali 0408024001WL017850 Azid Ali 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283622934 AZID ALI ()
77 KALAIGAON AS-08-024-001-006/305-C
(BARABAGAN) 		0408024001NRG24300620230205414 30/06/2023 Sukur Ali 0408024001WL017879 Sukur Ali 00462 UCBA0000794 2142 2142 Processed 07/08/2023 4283622920 SUKKUR ALI ()
78 KALAIGAON AS-08-024-001-006/691-A
(BARABAGAN) 		0408024001NRG24300620230205236 30/06/2023 Sahajahan Ali 0408024001WL017842 Sahajahan Ali 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283622928 SHAJAHAN ALI ()
79 KALAIGAON AS-08-024-001-006/84-B
(BARABAGAN) 		0408024001NRG24270620230195016 30/06/2023 Samad Ali 0408024001WL016432 Samad Ali 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4283622929 SAMAD ()
80 KALAIGAON AS-08-024-001-006/94
(BARABAGAN) 		0408024001NRG24300620230205193 30/06/2023 Khodeja. begum 0408024001WL017828 Khodeja. begum 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283622916 KHUDEJA BEGUM ()
SubTotal 50456 50456
81 KALAIGAON AS-08-024-001-001/508
(BARABAGAN) 		0408024001NRG24300620230205262 30/06/2023 Saddam hussain 0408024001WL017853 Saddam hussain 00468 UBIN0559377 2856 2856 Processed 07/08/2023 4283622913 Saddam hussain ()
82 KALAIGAON AS-08-024-001-006/24-A
(BARABAGAN) 		0408024001NRG24270620230195216 30/06/2023 Hasina Bhanu 0408024001WL016472 Hasina Bhanu 00468 UBIN0559377 2380 2380 Processed 07/08/2023 4283622935 Hasina Bhanu ()
SubTotal 5236 5236
83 KALAIGAON AS-08-024-001-004/139
(BARABAGAN) 		0408024001NRG24300620230205316 30/06/2023 Ismail Ali 0408024001WL017864 Ismail Ali 00691 IPOS0000001 1904 1904 Processed 07/08/2023 4283622872 Ismail Ali ()
SubTotal 1904 1904
Total 210154 210154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_300623FTO_87251 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 8092
2 KALAIGAON AS0408024_300623FTO_87251 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 51408
3 KALAIGAON AS0408024_300623FTO_87251 Bank of Baroda BARB0KONWAR Konwarpara 7854
4 KALAIGAON AS0408024_300623FTO_87251 State Bank of India SBIN0000130 MANGALDAI 33796
5 KALAIGAON AS0408024_300623FTO_87251 State Bank of India SBIN0002077 KHARUPETIA 5712
6 KALAIGAON AS0408024_300623FTO_87251 State Bank of India SBIN0005049 DALGAON 2380
7 KALAIGAON AS0408024_300623FTO_87251 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
8 KALAIGAON AS0408024_300623FTO_87251 State Bank of India SBIN0013254 HOJAI BAZAR 5236
9 KALAIGAON AS0408024_300623FTO_87251 State Bank of India SBIN0017217 Kalaigaon 32368
10 KALAIGAON AS0408024_300623FTO_87251 UCO Bank UCBA0000533 SILPUKHRI 2856
11 KALAIGAON AS0408024_300623FTO_87251 UCO Bank UCBA0000794 KALAIGAON 50456
12 KALAIGAON AS0408024_300623FTO_87251 Union Bank of India UBIN0559377 MANGALDOI 5236
13 KALAIGAON AS0408024_300623FTO_87251 India Post Payments Bank IPOS0000001 MONGOLDOI 1904

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