Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:39:13 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_300623APB_FTO_87255
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-08-024-001-001/120-A
(BARABAGAN) 		0408024001NRG24300620230205297 30/06/2023 azizul hoque 0408024001WL017858 azizul hoque 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154030 AZIJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-001-001/120-A
(BARABAGAN) 		0408024001NRG24300620230205296 30/06/2023 Yaz Ali 0408024001WL017858 Yaz Ali 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154029 AYEJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-001-001/255-A
(BARABAGAN) 		0408024001NRG24270620230195233 30/06/2023 Sarufa Begum 0408024001WL016476 Sarufa Begum 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287154051 CHARAFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-001-001/257
(BARABAGAN) 		0408024001NRG24270620230195237 30/06/2023 Isaran Nessa 0408024001WL016478 Isaran Nessa 00029 PUNB0RRBAGB 476 476 Processed 07/08/2023 4287154015 ISARAN HESSA, W/O- NUR MAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-001-001/257
(BARABAGAN) 		0408024001NRG24270620230195236 30/06/2023 Nur Mahammad 0408024001WL016478 Nur Mahammad 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154014 NUR MAHAMMAD ALI, S/O- AHIMUDDIN SEKH ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-001-001/259
(BARABAGAN) 		0408024001NRG24270620230195368 30/06/2023 Bahar Ali 0408024001WL016505 Bahar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287154027 BAHAR ALI S/O JAHIR ALI ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-001-001/259
(BARABAGAN) 		0408024001NRG24270620230195369 30/06/2023 Maina.Begum 0408024001WL016505 Maina.Begum 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287154048 MAINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-001-001/26-A
(BARABAGAN) 		0408024001NRG24270620230195188 30/06/2023 Puspadhar bania 0408024001WL016469 Puspadhar bania 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154053 PUSPADHAR BANIA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-001-001/263
(BARABAGAN) 		0408024001NRG24300620230205097 30/06/2023 Ramchandra Biswas 0408024001WL017795 Ramchandra Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154047 RAMCHANDRA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-001-001/434
(BARABAGAN) 		0408024001NRG24280620230196939 30/06/2023 Bulti debnath 0408024001WL016664 Bulti debnath 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154033 BULTI DEVNATH ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-001-001/483
(BARABAGAN) 		0408024001NRG24270620230194955 30/06/2023 Sita bhadra 0408024001WL016413 Sita bhadra 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154041 SITA RANI BHADRA ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-001-002/159-A
(BARABAGAN) 		0408024001NRG24300620230205214 30/06/2023 Kalpana Deka 0408024001WL017836 Kalpana Deka 00029 PUNB0RRBAGB 476 476 Processed 07/08/2023 4287154031 KALPANA DEKA W/O SACHINDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-001-002/159-A
(BARABAGAN) 		0408024001NRG24300620230205212 30/06/2023 Sachin Deka 0408024001WL017836 Sachin Deka 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154024 SACHIN DEKA S/O NANURAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-001-002/209-D
(BARABAGAN) 		0408024001NRG24300620230204955 30/06/2023 Dipa das 0408024001WL017773 Dipa das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154036 DIPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-001-002/214
(BARABAGAN) 		0408024001NRG24270620230194945 30/06/2023 Archana saharia 0408024001WL016409 Archana saharia 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154032 ARCHANA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-001-002/259
(BARABAGAN) 		0408024001NRG24270620230194958 30/06/2023 Dalimi Singha 0408024001WL016415 Dalimi Singha 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287154037 DALIMI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-001-002/261
(BARABAGAN) 		0408024001NRG24280620230196841 30/06/2023 Tarani Singha 0408024001WL016653 Tarani Singha 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154055 TARANI SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-001-002/279
(BARABAGAN) 		0408024001NRG24280620230196933 30/06/2023 Upama Deka 0408024001WL016658 Upama Deka 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154045 UPAMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-001-002/28
(BARABAGAN) 		0408024001NRG24270620230195018 30/06/2023 Babita das 0408024001WL016433 Babita das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154044 BABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-001-002/380-A
(BARABAGAN) 		0408024001NRG24270620230195111 30/06/2023 Maina deka 0408024001WL016454 Maina deka 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287154046 MAINA DEKA ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-001-002/423
(BARABAGAN) 		0408024001NRG24270620230194892 30/06/2023 Nilima biswas 0408024001WL016399 Nilima biswas 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287154038 NILIMA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-001-002/463
(BARABAGAN) 		0408024001NRG24300620230205243 30/06/2023 Tangkeswar deka 0408024001WL017846 Tangkeswar deka 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154028 TANKESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-001-002/515
(BARABAGAN) 		0408024001NRG24300620230205319 30/06/2023 Ajay shil 0408024001WL017866 Ajay shil 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154026 Ajay Shil BANK OF BARODA(606985)
24 KALAIGAON AS-08-024-001-003/115
(BARABAGAN) 		0408024001NRG24270620230195137 30/06/2023 Tachir Ali 0408024001WL016461 Tachir Ali 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287154034 MR TASIR ALI STATE BANK OF INDIA(508548)
25 KALAIGAON AS-08-024-001-003/164
(BARABAGAN) 		0408024001NRG24270620230194894 30/06/2023 Marjina begum 0408024001WL016400 Marjina begum 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287154035 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-001-003/164
(BARABAGAN) 		0408024001NRG24270620230194893 30/06/2023 Samadul Hoque 0408024001WL016400 Samadul Hoque 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154049 SAMADUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-001-003/166
(BARABAGAN) 		0408024001NRG24270620230195263 30/06/2023 Najima Begum 0408024001WL016485 Najima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287154042 NAJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-001-003/85
(BARABAGAN) 		0408024001NRG24300620230204948 30/06/2023 Nayanmani deka 0408024001WL017772 Nayanmani deka 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154050 NAYANMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-001-006/101-B
(BARABAGAN) 		0408024001NRG24270620230195239 30/06/2023 Hajera Bewa 0408024001WL016480 Hajera Bewa 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287154017 MRS HAJERA BEOWA STATE BANK OF INDIA(508548)
30 KALAIGAON AS-08-024-001-006/1013
(BARABAGAN) 		0408024001NRG24300620230205422 30/06/2023 Morzina khatun 0408024001WL017882 Morzina khatun 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4287154022 MIRZINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-001-006/152
(BARABAGAN) 		0408024001NRG24270620230195336 30/06/2023 Bahaj Ali 0408024001WL016500 Bahaj Ali 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287154023 HABEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-001-006/236
(BARABAGAN) 		0408024001NRG24300620230205528 30/06/2023 Sahanur Islam 0408024001WL017902 Sahanur Islam 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154019 SAHANUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-001-006/25-B
(BARABAGAN) 		0408024001NRG24270620230195123 30/06/2023 Sahera Khatun 0408024001WL016458 Sahera Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287154040 SAHARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-001-006/29
(BARABAGAN) 		0408024001NRG24300620230205258 30/06/2023 Gulesa Khatun 0408024001WL017850 Gulesa Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154018 GULECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-001-006/380-B
(BARABAGAN) 		0408024001NRG24280620230196941 30/06/2023 Julhas Ali 0408024001WL016665 Julhas Ali 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154016 JULHAS ALI ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-001-006/534
(BARABAGAN) 		0408024001NRG24270620230195274 30/06/2023 Khodeja Begum 0408024001WL016487 Khodeja Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154054 KHODEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-001-006/790-A
(BARABAGAN) 		0408024001NRG24280620230196936 30/06/2023 Jahura Khatun 0408024001WL016661 Jahura Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154039 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
38 KALAIGAON AS-08-024-001-006/814
(BARABAGAN) 		0408024001NRG24270620230195302 30/06/2023 Tahmina Khatun 0408024001WL016492 Tahmina Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287154043 TAHMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 KALAIGAON AS-08-024-001-006/818
(BARABAGAN) 		0408024001NRG24270620230194936 30/06/2023 Kudrat Ali 0408024001WL016406 Kudrat Ali 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287154021 KUDARAT ALI ASSAM GRAMIN VIKASH BANK(607064)
40 KALAIGAON AS-08-024-001-006/943
(BARABAGAN) 		0408024001NRG24280620230196938 30/06/2023 Jamila Beowa 0408024001WL016663 Jamila Beowa 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154052 JAMILA BEWA ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-001-006/976
(BARABAGAN) 		0408024001NRG24270620230195315 30/06/2023 Masuma Khatun 0408024001WL016496 Masuma Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287154020 MASUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
42 KALAIGAON AS-08-024-001-006/989
(BARABAGAN) 		0408024001NRG24280620230196839 30/06/2023 Asiya 0408024001WL016652 Asiya 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287154025 ASHIYA KHATUN W/O ABDUL SALAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 101864 101864
43 KALAIGAON AS-08-024-001-002/421
(BARABAGAN) 		0408024001NRG24300620230205100 30/06/2023 Hira biswas 0408024001WL017797 Hira biswas 00045 BARB0KONWAR 2856 2856 Processed 07/08/2023 4287154010 HIRA BISWAS BANK OF BARODA(606985)
44 KALAIGAON AS-08-024-001-006/985
(BARABAGAN) 		0408024001NRG24300620230205447 30/06/2023 Marjina Khatun 0408024001WL017892 Marjina Khatun 00045 BARB0KONWAR 2142 2142 Processed 07/08/2023 4287154009 MARJINA KHATUN BANK OF BARODA(606985)
SubTotal 4998 4998
45 KALAIGAON AS-08-024-001-006/989
(BARABAGAN) 		0408024001NRG24280620230196840 30/06/2023 Islam Ali 0408024001WL016652 Islam Ali 00048 BKID0005012 2856 2856 Processed 07/08/2023 4287154011 ISLAM UDDIN BANK OF BARODA(606985)
SubTotal 2856 2856
46 KALAIGAON AS-08-024-001-001/255-A
(BARABAGAN) 		0408024001NRG24270620230195232 30/06/2023 Mainul Hoque 0408024001WL016476 Mainul Hoque 00089 CBIN0283240 2856 2856 Processed 07/08/2023 4287153998 MAINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
47 KALAIGAON AS-08-024-001-006/24-A
(BARABAGAN) 		0408024001NRG24270620230195215 30/06/2023 Amez Ali 0408024001WL016472 Amez Ali 00354 PUNB0602900 2856 2856 Processed 07/08/2023 4287154012 AMEJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KALAIGAON AS-08-024-001-006/691-A
(BARABAGAN) 		0408024001NRG24300620230205237 30/06/2023 Mahammad Ali 0408024001WL017842 Mahammad Ali 00354 PUNB0602900 2856 2856 Processed 07/08/2023 4287154013 MAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
49 KALAIGAON AS-08-024-001-006/344-C
(BARABAGAN) 		0408024001NRG24270620230195238 30/06/2023 Mesiran Nessa 0408024001WL016479 Mesiran Nessa 00415 SBIN0000130 2380 2380 Processed 07/08/2023 4287154005 MECHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALAIGAON AS-08-024-001-006/848
(BARABAGAN) 		0408024001NRG24300620230205440 30/06/2023 Halima Khatun 0408024001WL017888 Halima Khatun 00415 SBIN0000130 1904 1904 Processed 07/08/2023 4287154004 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
51 KALAIGAON AS-08-024-001-006/951-A
(BARABAGAN) 		0408024001NRG24270620230195247 30/06/2023 Jiyayur 0408024001WL016483 Jiyayur 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4287154003 JIYAYUR UCO BANK(607066)
SubTotal 7140 7140
52 KALAIGAON AS-08-024-001-001/458
(BARABAGAN) 		0408024001NRG24300620230205119 30/06/2023 Kalpana som 0408024001WL017800 Kalpana som 00415 SBIN0017217 952 952 Processed 07/08/2023 4287154001 KALPANA SOM ASSAM GRAMIN VIKASH BANK(607064)
53 KALAIGAON AS-08-024-001-001/485
(BARABAGAN) 		0408024001NRG24270620230195165 30/06/2023 Ganesh Debnath 0408024001WL016464 Ganesh Debnath 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4287153999 GANESH DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
54 KALAIGAON AS-08-024-001-001/485
(BARABAGAN) 		0408024001NRG24270620230195166 30/06/2023 Minati Debnath 0408024001WL016464 Minati Debnath 00415 SBIN0017217 2380 2380 Processed 07/08/2023 4287154000 MINATI DEBNATH WO GANESH DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
55 KALAIGAON AS-08-024-001-004/19
(BARABAGAN) 		0408024001NRG24300620230204867 30/06/2023 Sufia Begum 0408024001WL017766 Sufia Begum 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4287154006 MRS SAFIYA KHATUN STATE BANK OF INDIA(508548)
56 KALAIGAON AS-08-024-001-004/8
(BARABAGAN) 		0408024001NRG24270620230195234 30/06/2023 Abu Bakkar 0408024001WL016477 Abu Bakkar 00415 SBIN0017217 2380 2380 Processed 07/08/2023 4287153997 BAKKAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALAIGAON AS-08-024-001-004/8
(BARABAGAN) 		0408024001NRG24270620230195235 30/06/2023 Mahima Begum 0408024001WL016477 Mahima Begum 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4287154007 MAHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
58 KALAIGAON AS-08-024-001-006/181
(BARABAGAN) 		0408024001NRG24270620230195246 30/06/2023 A. KADIR 0408024001WL016482 A. KADIR 00415 SBIN0017217 2380 2380 Processed 07/08/2023 4287154002 ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALAIGAON AS-08-024-001-006/345
(BARABAGAN) 		0408024001NRG24270620230194849 30/06/2023 Kitab Ali 0408024001WL016391 Kitab Ali 00415 SBIN0017217 2142 2142 Processed 07/08/2023 4287154008 KITAB ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18802 18802
60 KALAIGAON AS-08-024-001-001/123
(BARABAGAN) 		0408024001NRG24300620230205132 30/06/2023 Nishita Guwala 0408024001WL017806 Nishita Guwala 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287153985 NISHITA GOWALA UCO BANK(607066)
61 KALAIGAON AS-08-024-001-001/186-a
(BARABAGAN) 		0408024001NRG24270620230195314 30/06/2023 Sivani Devnath 0408024001WL016495 Sivani Devnath 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4287153967 SIBANI DEBNATH UCO BANK(607066)
62 KALAIGAON AS-08-024-001-001/210
(BARABAGAN) 		0408024001NRG24270620230195381 30/06/2023 Asad Ali 0408024001WL016507 Asad Ali 00462 UCBA0000794 1904 1904 Processed 07/08/2023 4287153983 ASAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KALAIGAON AS-08-024-001-001/210
(BARABAGAN) 		0408024001NRG24270620230195382 30/06/2023 MAKANI BEGUM 0408024001WL016507 MAKANI BEGUM 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4287153982 MAKANI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
64 KALAIGAON AS-08-024-001-001/23
(BARABAGAN) 		0408024001NRG24270620230195020 30/06/2023 Fajiran Nessa 0408024001WL016435 Fajiran Nessa 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287153979 FAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
65 KALAIGAON AS-08-024-001-001/234
(BARABAGAN) 		0408024001NRG24270620230195380 30/06/2023 Abida Begum 0408024001WL016506 Abida Begum 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4287153981 ABIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
66 KALAIGAON AS-08-024-001-001/234
(BARABAGAN) 		0408024001NRG24270620230195379 30/06/2023 Azizul Hoque 0408024001WL016506 Azizul Hoque 00462 UCBA0000794 1904 1904 Processed 07/08/2023 4287153984 AJIJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
67 KALAIGAON AS-08-024-001-001/263
(BARABAGAN) 		0408024001NRG24300620230205098 30/06/2023 Minati Biswas 0408024001WL017795 Minati Biswas 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287153966 MINATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
68 KALAIGAON AS-08-024-001-001/269
(BARABAGAN) 		0408024001NRG24270620230194974 30/06/2023 Laila nessa 0408024001WL016422 Laila nessa 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4287153986 LILA NESSA ASSAM GRAMIN VIKASH BANK(607064)
69 KALAIGAON AS-08-024-001-001/402
(BARABAGAN) 		0408024001NRG24300620230205259 30/06/2023 Abdul muslim 0408024001WL017851 Abdul muslim 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4287153987 ABDUL MUSLIM ASSAM GRAMIN VIKASH BANK(607064)
70 KALAIGAON AS-08-024-001-001/434
(BARABAGAN) 		0408024001NRG24280620230196940 30/06/2023 Arati debnath 0408024001WL016664 Arati debnath 00462 UCBA0000794 1904 1904 Processed 07/08/2023 4287153970 ARATI DEBNATH UCO BANK(607066)
71 KALAIGAON AS-08-024-001-001/438
(BARABAGAN) 		0408024001NRG24270620230194973 30/06/2023 Deba Barman 0408024001WL016421 Deba Barman 00462 UCBA0000794 1904 1904 Processed 07/08/2023 4287153989 DEBA BARMAN UCO BANK(607066)
72 KALAIGAON AS-08-024-001-001/438
(BARABAGAN) 		0408024001NRG24270620230194972 30/06/2023 Sandhya Barman 0408024001WL016421 Sandhya Barman 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4287153988 SANDHYA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
73 KALAIGAON AS-08-024-001-002/101
(BARABAGAN) 		0408024001NRG24300620230204965 30/06/2023 Babul Biswas 0408024001WL017778 Babul Biswas 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287153975 BABUL BISWAS BANK OF BARODA(606985)
74 KALAIGAON AS-08-024-001-002/159-A
(BARABAGAN) 		0408024001NRG24300620230205213 30/06/2023 Naba deka 0408024001WL017836 Naba deka 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4287153976 NABAJYOTI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALAIGAON AS-08-024-001-002/82-B
(BARABAGAN) 		0408024001NRG24270620230194944 30/06/2023 Binita das 0408024001WL016408 Binita das 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287153994 BINITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALAIGAON AS-08-024-001-002/82-B
(BARABAGAN) 		0408024001NRG24270620230194943 30/06/2023 Prabin das 0408024001WL016408 Prabin das 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4287153993 PRABIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
77 KALAIGAON AS-08-024-001-004/142
(BARABAGAN) 		0408024001NRG24300620230205435 30/06/2023 Kalimullah 0408024001WL017886 Kalimullah 00462 UCBA0000794 952 952 Processed 07/08/2023 4287153977 KALIMULLAH BANK OF BARODA(606985)
78 KALAIGAON AS-08-024-001-005/27
(BARABAGAN) 		0408024001NRG24300620230205123 30/06/2023 Bali Deka 0408024001WL017802 Bali Deka 00462 UCBA0000794 1904 1904 Processed 07/08/2023 4287153978 BALI RAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KALAIGAON AS-08-024-001-006/148
(BARABAGAN) 		0408024001NRG24270620230194954 30/06/2023 Jainal Abdin 0408024001WL016412 Jainal Abdin 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4287153971 Jainal Abdin AIRTEL PAYMENTS BANK LIMITED(990288)
80 KALAIGAON AS-08-024-001-006/236
(BARABAGAN) 		0408024001NRG24300620230205527 30/06/2023 Askar Ali 0408024001WL017902 Askar Ali 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287153974 ASHKAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALAIGAON AS-08-024-001-006/238-C
(BARABAGAN) 		0408024001NRG24270620230195285 30/06/2023 Md Hafizul Ali 0408024001WL016489 Md Hafizul Ali 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287153968 HAFIZUL ALI UCO BANK(607066)
82 KALAIGAON AS-08-024-001-006/680-B
(BARABAGAN) 		0408024001NRG24270620230194871 30/06/2023 Ambiya Khatun 0408024001WL016395 Ambiya Khatun 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4287153969 AMBIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
83 KALAIGAON AS-08-024-001-006/70
(BARABAGAN) 		0408024001NRG24300620230204864 30/06/2023 Araful Nessa 0408024001WL017765 Araful Nessa 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287153973 ARAFUL INDIA POST PAYMENTS BANK LIMITED(508528)
84 KALAIGAON AS-08-024-001-006/70
(BARABAGAN) 		0408024001NRG24300620230204865 30/06/2023 Lukman Ali 0408024001WL017765 Lukman Ali 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287153972 LUKMAN ALI UCO BANK(607066)
85 KALAIGAON AS-08-024-001-006/84-B
(BARABAGAN) 		0408024001NRG24270620230195017 30/06/2023 Majeda 0408024001WL016432 Majeda 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287153980 MAJEDA ASSAM GRAMIN VIKASH BANK(607064)
86 KALAIGAON AS-08-024-001-006/948
(BARABAGAN) 		0408024001NRG24300620230205240 30/06/2023 Gulap Ali 0408024001WL017844 Gulap Ali 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287153996 GOLAP ALI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KALAIGAON AS-08-024-001-006/948
(BARABAGAN) 		0408024001NRG24300620230205241 30/06/2023 Masuma Khatun 0408024001WL017844 Masuma Khatun 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287153995 MASUMA KHATUN UCO BANK(607066)
88 KALAIGAON AS-08-024-001-006/957
(BARABAGAN) 		0408024001NRG24300620230205210 30/06/2023 Dulu miya 0408024001WL017834 Dulu miya 00462 UCBA0000794 1904 1904 Processed 07/08/2023 4287153992 Dulu Miya BANK OF BARODA(606985)
89 KALAIGAON AS-08-024-001-006/959
(BARABAGAN) 		0408024001NRG24270620230194988 30/06/2023 Lam fakir 0408024001WL016425 Lam fakir 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4287153991 MR LAM FAKIR STATE BANK OF INDIA(508548)
90 KALAIGAON AS-08-024-001-006/959
(BARABAGAN) 		0408024001NRG24270620230194987 30/06/2023 Saleha khatun 0408024001WL016425 Saleha khatun 00462 UCBA0000794 476 476 Processed 07/08/2023 4287153990 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 73780 73780
91 KALAIGAON AS-08-024-001-001/120-A
(BARABAGAN) 		0408024001NRG24300620230205298 30/06/2023 Jarjee Ara Begum 0408024001WL017858 Jarjee Ara Begum 00691 IPOS0000001 2856 2856 Processed 07/08/2023 4287153964 JARJEE ARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
92 KALAIGAON AS-08-024-001-002/65
(BARABAGAN) 		0408024001NRG24270620230194891 30/06/2023 Shadananda Barua 0408024001WL016398 Shadananda Barua 00691 IPOS0000001 2380 2380 Processed 07/08/2023 4287153965 MARAM BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
Total 223244 223244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_300623APB_FTO_87255 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 20944
2 KALAIGAON AS0408024_300623APB_FTO_87255 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 80920
3 KALAIGAON AS0408024_300623APB_FTO_87255 Bank of Baroda BARB0KONWAR Konwarpara 4998
4 KALAIGAON AS0408024_300623APB_FTO_87255 Bank of India BKID0005012 MANGOLDOI 2856
5 KALAIGAON AS0408024_300623APB_FTO_87255 Central Bank Of India CBIN0283240 MANGALDOI 2856
6 KALAIGAON AS0408024_300623APB_FTO_87255 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 5712
7 KALAIGAON AS0408024_300623APB_FTO_87255 State Bank of India SBIN0000130 MANGALDAI 7140
8 KALAIGAON AS0408024_300623APB_FTO_87255 State Bank of India SBIN0017217 Kalaigaon 18802
9 KALAIGAON AS0408024_300623APB_FTO_87255 UCO Bank UCBA0000794 KALAIGAON 73780
10 KALAIGAON AS0408024_300623APB_FTO_87255 India Post Payments Bank IPOS0000001 MONGOLDOI 5236

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