Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:45:30 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_250723APB_FTO_107134
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-08-024-001-001/18
(BARABAGAN) 		0408024001NRG24240720230244090 25/07/2023 Bisakha Biswas 0408024001WL021123 Bisakha Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610600041 BISHAKHA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-001-001/18
(BARABAGAN) 		0408024001NRG24240720230244089 25/07/2023 Manoranjan Biswas 0408024001WL021123 Manoranjan Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610600048 MANORANJAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-001-001/249
(BARABAGAN) 		0408024001NRG24240720230244101 25/07/2023 Jadab Ch. Biswas 0408024001WL021124 Jadab Ch. Biswas 00029 PUNB0RRBAGB 1666 1666 Processed 17/08/2023 4610600035 JADAB CHANDRA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-001-001/488
(BARABAGAN) 		0408024001NRG24240720230244050 25/07/2023 Nanda kumar shil 0408024001WL021118 Nanda kumar shil 00029 PUNB0RRBAGB 1190 1190 Processed 17/08/2023 4610600051 NANDA KUMAR SHILL ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-001-001/54
(BARABAGAN) 		0408024001NRG24240720230244092 25/07/2023 Lalchan Ray 0408024001WL021123 Lalchan Ray 00029 PUNB0RRBAGB 1666 1666 Processed 17/08/2023 4610600057 LALCHAN RAY ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-001-001/55
(BARABAGAN) 		0408024001NRG24240720230244080 25/07/2023 Metrik Barman 0408024001WL021122 Metrik Barman 00029 PUNB0RRBAGB 1666 1666 Processed 17/08/2023 4610600044 METRIK BARMAN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-001-001/84-A
(BARABAGAN) 		0408024001NRG24240720230244051 25/07/2023 ANANDA DEB NATH 0408024001WL021118 ANANDA DEB NATH 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610600055 ANANDA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-001-001/84-A
(BARABAGAN) 		0408024001NRG24240720230244054 25/07/2023 Priti Debnath 0408024001WL021118 Priti Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610600047 PRITI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-001-001/92
(BARABAGAN) 		0408024001NRG24240720230244095 25/07/2023 Sabitri Debnath 0408024001WL021123 Sabitri Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610600054 SABITRI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-001-001/92
(BARABAGAN) 		0408024001NRG24240720230244094 25/07/2023 Ujjal Debnath 0408024001WL021123 Ujjal Debnath 00029 PUNB0RRBAGB 1666 1666 Processed 17/08/2023 4610600049 UJJAL DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-001-001/93-a
(BARABAGAN) 		0408024001NRG24240720230244104 25/07/2023 Bina Rani Debnath 0408024001WL021124 Bina Rani Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610600040 BINA RANI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-001-001/93-a
(BARABAGAN) 		0408024001NRG24240720230244103 25/07/2023 Upendra Deb nath 0408024001WL021124 Upendra Deb nath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610600039 UPEN DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-001-002/140
(BARABAGAN) 		0408024001NRG24240720230244116 25/07/2023 Papari Das 0408024001WL021126 Papari Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610600032 PAPARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-001-002/144-B
(BARABAGAN) 		0408024001NRG24240720230244083 25/07/2023 Harina Deka 0408024001WL021122 Harina Deka 00029 PUNB0RRBAGB 1666 1666 Processed 17/08/2023 4610600053 HARINA DEKA ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-001-002/144-B
(BARABAGAN) 		0408024001NRG24240720230244082 25/07/2023 Mukundra Deka 0408024001WL021122 Mukundra Deka 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610600030 MUKUNDA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-001-002/274
(BARABAGAN) 		0408024001NRG24240720230244110 25/07/2023 Chinta Das 0408024001WL021125 Chinta Das 00029 PUNB0RRBAGB 1666 1666 Processed 17/08/2023 4610599990 CHINTU KR DAS ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-001-002/274
(BARABAGAN) 		0408024001NRG24240720230244109 25/07/2023 Tulsiram Das 0408024001WL021125 Tulsiram Das 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610600056 TULASI DAS ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-001-002/30-A
(BARABAGAN) 		0408024001NRG24240720230244140 25/07/2023 Jaymati Das 0408024001WL021128 Jaymati Das 00029 PUNB0RRBAGB 1666 1666 Processed 17/08/2023 4610600037 JAYMATI DAS WO UPEN CH DAS ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-001-002/316
(BARABAGAN) 		0408024001NRG24240720230244070 25/07/2023 Bulu Bala Das 0408024001WL021120 Bulu Bala Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610600029 BULU BALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-001-002/392
(BARABAGAN) 		0408024001NRG24240720230244147 25/07/2023 Kunja Deka 0408024001WL021129 Kunja Deka 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610599989 KUNJA DEKA ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-001-002/392
(BARABAGAN) 		0408024001NRG24240720230244146 25/07/2023 Niran Deka 0408024001WL021129 Niran Deka 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610599988 NIRAN CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-001-002/41
(BARABAGAN) 		0408024001NRG24240720230244124 25/07/2023 Shashangkar Das 0408024001WL021126 Shashangkar Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610600043 SHASHANGKAR DAS UCO BANK(607066)
23 KALAIGAON AS-08-024-001-002/42-B
(BARABAGAN) 		0408024001NRG24240720230244096 25/07/2023 Diganta Deka 0408024001WL021123 Diganta Deka 00029 PUNB0RRBAGB 1666 1666 Processed 17/08/2023 4610600036 DIGANTA DEKA S/O BANDOU DEKA ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-001-002/42-B
(BARABAGAN) 		0408024001NRG24240720230244097 25/07/2023 Hemalata Deka 0408024001WL021123 Hemalata Deka 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610600052 HEMALATA DEKA ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-001-002/424
(BARABAGAN) 		0408024001NRG24240720230244060 25/07/2023 Kunja saharia 0408024001WL021119 Kunja saharia 00029 PUNB0RRBAGB 1666 1666 Processed 17/08/2023 4610599992 KUNJA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-001-002/49-A
(BARABAGAN) 		0408024001NRG24240720230244149 25/07/2023 Luna Deka 0408024001WL021129 Luna Deka 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610600046 LUNA DEKA ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-001-002/49-A
(BARABAGAN) 		0408024001NRG24240720230244148 25/07/2023 Madhab deka 0408024001WL021129 Madhab deka 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610600031 MADHAB DEKA S/O TILAK DEKA ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-001-002/510
(BARABAGAN) 		0408024001NRG24240720230244151 25/07/2023 Mamoni DEka Baruah 0408024001WL021129 Mamoni DEka Baruah 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610600045 MAMONI DEKA BARUAH UCO BANK(607066)
29 KALAIGAON AS-08-024-001-002/6-A
(BARABAGAN) 		0408024001NRG24240720230244111 25/07/2023 Bibibala Das 0408024001WL021125 Bibibala Das 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610600033 BIBI BALA DAS DO FULESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-001-002/7
(BARABAGAN) 		0408024001NRG24240720230244113 25/07/2023 Manisha Das 0408024001WL021125 Manisha Das 00029 PUNB0RRBAGB 1666 1666 Processed 17/08/2023 4610600034 MANISHA BALA DAS W/O MUKUT CH DAS ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-001-003/245
(BARABAGAN) 		0408024001NRG24240720230244085 25/07/2023 Akan bania 0408024001WL021122 Akan bania 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610599991 AKAN BANIA ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-001-003/245
(BARABAGAN) 		0408024001NRG24240720230244086 25/07/2023 Dharmeswar Bania 0408024001WL021122 Dharmeswar Bania 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610600050 DHARMESWAR BANIA ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-001-003/27-A
(BARABAGAN) 		0408024001NRG24240720230244072 25/07/2023 MUKUL BANIA 0408024001WL021121 MUKUL BANIA 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610600058 MUKUL BANIA ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-001-003/416
(BARABAGAN) 		0408024001NRG24240720230244074 25/07/2023 Bhusitra Devi 0408024001WL021121 Bhusitra Devi 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610600038 BHUCHITRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-001-003/420
(BARABAGAN) 		0408024001NRG24240720230244076 25/07/2023 Bubul deka 0408024001WL021121 Bubul deka 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610599994 BUBUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-001-003/421
(BARABAGAN) 		0408024001NRG24240720230244078 25/07/2023 Minu Deka 0408024001WL021121 Minu Deka 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610600042 MINU DEKA ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-001-003/421
(BARABAGAN) 		0408024001NRG24240720230244077 25/07/2023 Narendra Deka 0408024001WL021121 Narendra Deka 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610599987 NARENDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-001-006/494
(BARABAGAN) 		0408024001NRG24240720230244134 25/07/2023 Kadbhanu Nessa 0408024001WL021127 Kadbhanu Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610599993 KADBHANU NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93772 93772
39 KALAIGAON AS-08-024-001-004/405
(BARABAGAN) 		0408024001NRG24240720230244055 25/07/2023 Nur Islam 0408024001WL021118 Nur Islam 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4610600028 MR NURISLAM ALI STATE BANK OF INDIA(508548)
SubTotal 2618 2618
40 KALAIGAON AS-08-024-001-001/539
(BARABAGAN) 		0408024001NRG24240720230244091 25/07/2023 Bachmati Rabidas 0408024001WL021123 Bachmati Rabidas 00045 BARB0KONWAR 2856 2856 Processed 16/08/2023 4610600027 BACHMATI RABIDAS BANK OF BARODA(606985)
SubTotal 2856 2856
41 KALAIGAON AS-08-024-001-002/226
(BARABAGAN) 		0408024001NRG24240720230244159 25/07/2023 Durlove Das 0408024001WL021130 Durlove Das 00165 IBKL0001881 2856 2856 Processed 16/08/2023 4610600015 DURLAV CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
42 KALAIGAON AS-08-024-001-002/316
(BARABAGAN) 		0408024001NRG24240720230244071 25/07/2023 Karuna Das 0408024001WL021120 Karuna Das 00415 SBIN0000130 1666 1666 Processed 16/08/2023 4610600018 KARUNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALAIGAON AS-08-024-001-005/110
(BARABAGAN) 		0408024001NRG24240720230244115 25/07/2023 Puhi Das 0408024001WL021125 Puhi Das 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4610600021 PUHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALAIGAON AS-08-024-001-005/328
(BARABAGAN) 		0408024001NRG24240720230244153 25/07/2023 Khiteswar barua 0408024001WL021129 Khiteswar barua 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4610600022 KHITESWAR BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7378 7378
45 KALAIGAON AS-08-024-001-001/140
(BARABAGAN) 		0408024001NRG24240720230244100 25/07/2023 Sabitri Dev Nath 0408024001WL021124 Sabitri Dev Nath 00415 SBIN0017217 2856 2856 Processed 17/08/2023 4610600026 SABITRI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
46 KALAIGAON AS-08-024-001-001/84-A
(BARABAGAN) 		0408024001NRG24240720230244053 25/07/2023 Jiten Deb nath 0408024001WL021118 Jiten Deb nath 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4610600024 Jiten Debnath BANK OF BARODA(606985)
47 KALAIGAON AS-08-024-001-001/84-A
(BARABAGAN) 		0408024001NRG24240720230244052 25/07/2023 Prabitra Debnath 0408024001WL021118 Prabitra Debnath 00415 SBIN0017217 2856 2856 Processed 17/08/2023 4610600025 PRABITRA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
48 KALAIGAON AS-08-024-001-002/140
(BARABAGAN) 		0408024001NRG24240720230244117 25/07/2023 Dipo Das 0408024001WL021126 Dipo Das 00415 SBIN0017217 1666 1666 Processed 16/08/2023 4610600019 DIPU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALAIGAON AS-08-024-001-003/99
(BARABAGAN) 		0408024001NRG24240720230244088 25/07/2023 DAMAYANTI BANIA 0408024001WL021122 DAMAYANTI BANIA 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4610600020 DAMAYANTI BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALAIGAON AS-08-024-001-003/99
(BARABAGAN) 		0408024001NRG24240720230244087 25/07/2023 Harkanta Bania 0408024001WL021122 Harkanta Bania 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4610600023 MR HARKANTA BANIA STATE BANK OF INDIA(508548)
51 KALAIGAON AS-08-024-001-006/506
(BARABAGAN) 		0408024001NRG24240720230244136 25/07/2023 Mafija Khatun 0408024001WL021127 Mafija Khatun 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4610600016 MAFIJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALAIGAON AS-08-024-001-006/506
(BARABAGAN) 		0408024001NRG24240720230244135 25/07/2023 Saidur Rahman 0408024001WL021127 Saidur Rahman 00415 SBIN0017217 1666 1666 Processed 16/08/2023 4610600017 SAIDUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20468 20468
53 KALAIGAON AS-08-024-001-001/249
(BARABAGAN) 		0408024001NRG24240720230244102 25/07/2023 Mamani Biswas 0408024001WL021124 Mamani Biswas 00462 UCBA0000794 2856 2856 Processed 17/08/2023 4610600005 MAMANI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
54 KALAIGAON AS-08-024-001-001/426
(BARABAGAN) 		0408024001NRG24240720230244057 25/07/2023 Pradip bhakta 0408024001WL021119 Pradip bhakta 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4610599997 PRADIP BHAKTA UCO BANK(607066)
55 KALAIGAON AS-08-024-001-001/463
(BARABAGAN) 		0408024001NRG24240720230244048 25/07/2023 Ratneswari guwala 0408024001WL021118 Ratneswari guwala 00462 UCBA0000794 2142 2142 Processed 16/08/2023 4610599996 RATNESWARI GOWALA UCO BANK(607066)
56 KALAIGAON AS-08-024-001-002/226
(BARABAGAN) 		0408024001NRG24240720230244158 25/07/2023 Dipti Mani Das 0408024001WL021130 Dipti Mani Das 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4610600007 DIPTIMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALAIGAON AS-08-024-001-002/41
(BARABAGAN) 		0408024001NRG24240720230244126 25/07/2023 Anjali Biswas 0408024001WL021126 Anjali Biswas 00462 UCBA0000794 2856 2856 Processed 17/08/2023 4610600004 ANJALI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
58 KALAIGAON AS-08-024-001-002/510
(BARABAGAN) 		0408024001NRG24240720230244150 25/07/2023 Jitu barua 0408024001WL021129 Jitu barua 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4610599995 JITU BARUA UCO BANK(607066)
59 KALAIGAON AS-08-024-001-002/7
(BARABAGAN) 		0408024001NRG24240720230244112 25/07/2023 Mukut Das 0408024001WL021125 Mukut Das 00462 UCBA0000794 2856 2856 Processed 17/08/2023 4610600003 MUKUT CH DAS S/O RANJIT CH DAS ASSAM GRAMIN VIKASH BANK(607064)
60 KALAIGAON AS-08-024-001-005/87
(BARABAGAN) 		0408024001NRG24240720230244145 25/07/2023 Jumai Baro 0408024001WL021128 Jumai Baro 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4610600008 JUMAI BARO PUNJAB NATIONAL BANK(508568)
61 KALAIGAON AS-08-024-001-006/712
(BARABAGAN) 		0408024001NRG24240720230244163 25/07/2023 Maleka Khatun 0408024001WL021130 Maleka Khatun 00462 UCBA0000794 2856 2856 Processed 17/08/2023 4610600006 MALEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23800 23800
62 KALAIGAON AS-08-024-001-002/234
(BARABAGAN) 		0408024001NRG24240720230244131 25/07/2023 Dipankar Das 0408024001WL021127 Dipankar Das 00462 UCBA0001718 2856 2856 Processed 16/08/2023 4610600014 DIPANKAR DAS PUNJAB NATIONAL BANK(508568)
63 KALAIGAON AS-08-024-001-002/234
(BARABAGAN) 		0408024001NRG24240720230244132 25/07/2023 Ponam Das 0408024001WL021127 Ponam Das 00462 UCBA0001718 2856 2856 Processed 16/08/2023 4610600013 PUNAM DAS UCO BANK(607066)
64 KALAIGAON AS-08-024-001-002/34
(BARABAGAN) 		0408024001NRG24240720230244122 25/07/2023 Khargeswar Das 0408024001WL021126 Khargeswar Das 00462 UCBA0001718 2856 2856 Processed 16/08/2023 4610600011 KHAGESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
65 KALAIGAON AS-08-024-001-002/68-A
(BARABAGAN) 		0408024001NRG24240720230244141 25/07/2023 Milan Das 0408024001WL021128 Milan Das 00462 UCBA0001718 2856 2856 Processed 16/08/2023 4610600012 MILAN DAS UCO BANK(607066)
66 KALAIGAON AS-08-024-001-002/9-A
(BARABAGAN) 		0408024001NRG24240720230244143 25/07/2023 Hirendra Das 0408024001WL021128 Hirendra Das 00462 UCBA0001718 2856 2856 Processed 17/08/2023 4610600010 HIRENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
67 KALAIGAON AS-08-024-001-002/9-A
(BARABAGAN) 		0408024001NRG24240720230244144 25/07/2023 Surabi Das 0408024001WL021128 Surabi Das 00462 UCBA0001718 1666 1666 Processed 16/08/2023 4610600009 SURABI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15946 15946
68 KALAIGAON AS-08-024-001-001/296
(BARABAGAN) 		0408024001NRG24240720230244130 25/07/2023 Bibi begum 0408024001WL021127 Bibi begum 00691 IPOS0000001 2856 2856 Processed 16/08/2023 4610600002 BEBI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALAIGAON AS-08-024-001-002/209-A
(BARABAGAN) 		0408024001NRG24240720230244156 25/07/2023 Dilip Das 0408024001WL021130 Dilip Das 00691 IPOS0000001 1666 1666 Processed 16/08/2023 4610600000 DILIP CH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 KALAIGAON AS-08-024-001-002/209-A
(BARABAGAN) 		0408024001NRG24240720230244155 25/07/2023 Rupeswar Das 0408024001WL021130 Rupeswar Das 00691 IPOS0000001 2856 2856 Processed 16/08/2023 4610599999 RUPESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 KALAIGAON AS-08-024-001-002/226
(BARABAGAN) 		0408024001NRG24240720230244157 25/07/2023 Sunu Bala Das 0408024001WL021130 Sunu Bala Das 00691 IPOS0000001 2856 2856 Processed 16/08/2023 4610599998 SUNU BALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 KALAIGAON AS-08-024-001-006/494
(BARABAGAN) 		0408024001NRG24240720230244133 25/07/2023 Abdul Halim 0408024001WL021127 Abdul Halim 00691 IPOS0000001 1666 1666 Processed 16/08/2023 4610600001 ABDUL HALIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11900 11900
Total 181594 181594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_250723APB_FTO_107134 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 93772
2 KALAIGAON AS0408024_250723APB_FTO_107134 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2618
3 KALAIGAON AS0408024_250723APB_FTO_107134 Bank of Baroda BARB0KONWAR Konwarpara 2856
4 KALAIGAON AS0408024_250723APB_FTO_107134 IDBI Bank IBKL0001881 MANGALDAI 2856
5 KALAIGAON AS0408024_250723APB_FTO_107134 State Bank of India SBIN0000130 MANGALDAI 7378
6 KALAIGAON AS0408024_250723APB_FTO_107134 State Bank of India SBIN0017217 Kalaigaon 20468
7 KALAIGAON AS0408024_250723APB_FTO_107134 UCO Bank UCBA0000794 KALAIGAON 23800
8 KALAIGAON AS0408024_250723APB_FTO_107134 UCO Bank UCBA0001718 KHAGRABARI 15946
9 KALAIGAON AS0408024_250723APB_FTO_107134 India Post Payments Bank IPOS0000001 MONGOLDOI 11900

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