Sub-allotment Order - III Memo No. 800(13)
Sub-allotment Order - III Memo No. 800(13)
Sub-allotment Order - III Memo No. 800(13)
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<strong>Memo</strong> <strong>No</strong> <strong>800</strong>(<strong>13</strong>)/G Date : 15.06.09 .OFFICE OF THE JALPAIGURI ZILLA PARISHADJALPAIGURIGRAM PANCHAYAT WISE ALLOCATION OF FUND UNDER BRGFSanction <strong>Order</strong> <strong>No</strong>. 31 (Sanction)-RD/CCA/BRGF/1C-3/08 dt. 05.05.09Sl.<strong>No</strong>Name of G.PTotalEntitlement(Rs. In Lakh)Name of SBI Branch Branch CodeFund TransferA/C <strong>No</strong>.A B C D E FI1JALPAIGURI SADAR BLOCKArobinda 4.52561 Main Branch, Club Rd. 0095 111883838372 Bahadur 6.22271 Main Branch, Club Rd. 0095 111883839173 Baropatia Natunbas 3.33<strong>13</strong>5 Main Branch, Club Rd. 0095 111883824824 Belacoba 6.694<strong>13</strong> Main Branch, Club Rd. 0095 111883822885 Boalmarinandanpur 3.80277 Main Branch, Club Rd. 0095 111883838716 Garalbari 4.87<strong>13</strong>2 Main Branch, Club Rd. 0095 111883822337 Kharia 6.36414 Main Branch, Club Rd. 0095 111883837358 Kharija Berubari-I 3.53563 Main Branch, Club Rd. 0095 111883822999 Kharija Berubari-II 2.41994 Main Branch, Club Rd. 0095 1118838386010 Mandalghat 3.39421 Main Branch, Club Rd. 0095 1118838380411 Nagar Berubari 3.45706 Main Branch, Club Rd. 0095 1118838372412 Paharpur 5.76701 Main Branch, Club Rd. 0095 11188173171<strong>13</strong> Patkata 5.31<strong>13</strong>1 Main Branch, Club Rd. 0095 1118817316014 South Berubari 4.2899 Main Branch, Club Rd. 0095 11188384161Total : 63.98709Additional Executive OfficerJalpaiguri Zilla Parishad ,
<strong>Memo</strong> <strong>No</strong> <strong>800</strong>(<strong>13</strong>)/G Date : 15.06.09 .OFFICE OF THE JALPAIGURI ZILLA PARISHADJALPAIGURIGRAM PANCHAYAT WISE ALLOCATION OF FUND UNDER BRGFSanction <strong>Order</strong> <strong>No</strong>. 31 (Sanction)-RD/CCA/BRGF/1C-3/08 dt. 05.05.09Sl.<strong>No</strong>Name of G.PTotalEntitlement(Rs. In Lakh)Name of Branch Branch CodeFund TransferA/C <strong>No</strong>.A B C E F GII RAJGUNJ BLOCK1 Binnaguri 9.52264 Ektiasal. Siliguri 6509 103643403692 Dabgram-I 1.90<strong>13</strong>8 Ektiasal. Siliguri 6509 103642761193 Dabgram-II 6.96127 Ektiasal. Siliguri 6509 103643401764 Fulbari-I 4.33704 S.F. Rd., Siliguri 4789 300617962125 Fulbari-II 4.88703 S.F. Rd., Siliguri 4789 300656229016 Kukurjan 5.27988 Main Branch, Club Rd. 0095 111883855187 Majhiali 4.46275 Main Branch, Club Rd. 0095 011900349198 Mantadari 4.39990 Main Branch, Club Rd. 0095 111883848649 Panikouri 5.57844 Main Branch, Club Rd. 0095 1118838516510 Sannyasikata 4.35276 Ektiasal. Siliguri 6509 0110001624211 Sikarpur 5.87701 Main Branch, Club Rd. 0095 0119003488412 Sukhani 5.87701 S.B.I., Town Branch 2070 30066159868Total : 63.43711Additional Executive OfficerJalpaiguri Zilla Parishad ,
<strong>Memo</strong> <strong>No</strong> <strong>800</strong>(<strong>13</strong>)/G Date : 15.06.09 .OFFICE OF THE JALPAIGURI ZILLA PARISHADJALPAIGURIGRAM PANCHAYAT WISE ALLOCATION OF FUND UNDER BRGFSanction <strong>Order</strong> <strong>No</strong>. 31 (Sanction)-RD/CCA/BRGF/1C-3/08 dt. 05.05.09Sl.<strong>No</strong>Name of G.PTotalEntitlement(Rs. In Lakh)Name of Branch Branch CodeFund TransferA/C <strong>No</strong>.A B C E F G<strong>III</strong> MAYNAGURI BLOCK1 Amguri 3.48849 Main Branch, Club Rd. 0095 011900344022 Burnesh 5.89272 Main Branch, Club Rd. 0095 111883799333 Chura Bhandar 6.584<strong>13</strong> Maynatali, Dhupguri 9702 118686424854 Dharmapur 4.50990 Main Branch, Club Rd. 0095 111883812955 Domohani-I 4.11705 Main Branch, Club Rd. 0095 011900343386 Domohani-II 4.63561 Bolbari 9700 117585596<strong>13</strong>7 Khagrabari-I 3.53563 Main Branch, Club Rd. 0095 011900343368 Khagrabari-II 3.44<strong>13</strong>5 Maynatali, Dhupguri 9702 118686424969 Madhabdanga-I 3.69277 Main Branch, Club Rd. 0095 0119003435110 Madhabdanga-II 3.95991 Main Branch, Club Rd. 0095 1118837996611 Maynaguri 5.27988 Main Branch, Club Rd. 0095 0119003433712 Padamati-I 3.95991 Changrabandha 1448 11749311232<strong>13</strong> Padamati-II 4.19562 Changrabandha 1448 1174931127614 Ramsai 6.03415 Main Branch, Club Rd. 0095 0119003434315 Saptibari-I 4.02276 Maynatali, Dhupguri 9702 1186864247416 Saptibari-II 3.55<strong>13</strong>5 Maynatali, Dhupguri 9702 11868642509Total : 70.90123Additional Executive OfficerJalpaiguri Zilla Parishad ,
<strong>Memo</strong> <strong>No</strong> <strong>800</strong>(<strong>13</strong>)/G Date : 15.06.09 .OFFICE OF THE JALPAIGURI ZILLA PARISHADJALPAIGURIGRAM PANCHAYAT WISE ALLOCATION OF FUND UNDER BRGFSanction <strong>Order</strong> <strong>No</strong>. 31 (Sanction)-RD/CCA/BRGF/1C-3/08 dt. 05.05.09Sl.<strong>No</strong>Name of G.PTotalEntitlement(Rs. In Lakh)Name of Branch Branch CodeFund TransferA/C <strong>No</strong>.A B C E F GVII DHUPGURI BLOCK1 Banarhat-I (T.G) 8.09580 Binnaguri 8711 011000501662 Banarhat-II (T.G) 5.69129 Dhupguri 1296 1<strong>13</strong>833624293 Barogharia 8.06121 Dhupguri 1296 1<strong>13</strong>833623274 Binnaguri (T.G) 6.36594 Binnaguri 8711 011000501715 Chamurchi (T.G) 7.10978 Dhupguri 1296 1<strong>13</strong>833624306 Gadearkuthi 6.78111 Maynatali 9702 118686425217 Gadong-I 6.33<strong>13</strong>4 Dhupguri 1296 1<strong>13</strong>833623058 Gadong-II 6.08916 Dhupguri 1296 1<strong>13</strong>833623509 Jharaltagram-I 7.07519 Maynatali 9702 1186864253210 Jharaltagram-II 4.86095 Dhupguri 1296 1<strong>13</strong>8336241811 Magurmari-I 6.29674 Dhupguri 1296 1<strong>13</strong>8336229212 Magurmari-II 5.62209 Maynatali 9702 11868642587<strong>13</strong> Sakoajhora-I 7.99202 Dhupguri 1296 1<strong>13</strong>8336240714 Sakoajhora-II 6.03726 Dhupguri 1296 1<strong>13</strong>8336234915 Salbari-I 6.03726 Dhupguri 1296 1<strong>13</strong>8336236116 Salbari-II 4.80905 Maynatali 9702 11868642543Total : 103.25619Additional Executive OfficerJalpaiguri Zilla Parishad ,
<strong>Memo</strong> <strong>No</strong> <strong>800</strong>(<strong>13</strong>)/G Date : 15.06.09 .OFFICE OF THE JALPAIGURI ZILLA PARISHADJALPAIGURIGRAM PANCHAYAT WISE ALLOCATION OF FUND UNDER BRGFSanction <strong>Order</strong> <strong>No</strong>. 31 (Sanction)-RD/CCA/BRGF/1C-3/08 dt. 05.05.09Sl.<strong>No</strong>Name of G.PTotalEntitlement(Rs. In Lakh)Name of Branch Branch CodeFund TransferA/C <strong>No</strong>.A B C E F GIV MAL BLOCK1 Bagrakote (T.G.) 6.92984 Mal 0002084 112515247542 Chapadanga 3.34707 Boulbari 9700 117585719583 Chengmari 3.14278 Boulbari 9700 117585519924 Damdim (T.G) 8.39123 Mal 0002084 112515247215 Kranti 6.33271 Boulbari 9700 117585596246 Kumlai 4.69846 Mal 0002084 112515247657 Lataguri 3.58277 Boulbari 9700 117585720118 Moulani 4.14848 Boulbari 9700 117585720009 Oodlabari 10.77975 Mal 0002084 1125151960810 Rajadanga 7.62125 Boulbari 9700 1175857197011 Rangamattee (T.G) 8.61123 Mal 0002084 1125152470912 Tesimla 3.40992 Mal 0002084 11251524732Total : 70.99549Additional Executive OfficerJalpaiguri Zilla Parishad ,
<strong>Memo</strong> <strong>No</strong> <strong>800</strong>(<strong>13</strong>)/G Date : 15.06.09 .OFFICE OF THE JALPAIGURI ZILLA PARISHADJALPAIGURIGRAM PANCHAYAT WISE ALLOCATION OF FUND UNDER BRGFSanction <strong>Order</strong> <strong>No</strong>. 31 (Sanction)-RD/CCA/BRGF/1C-3/08 dt. 05.05.09Sl.<strong>No</strong>Name of G.PTotalEntitlement(Rs. In Lakh)Name of Branch Branch CodeFund TransferA/C <strong>No</strong>.A B C E F GV MATIALI BLOCK1 Bidhan Nagar 5.35845 Mal 2084 011700801562 Indong Matiali (T.G) 7.05555 Mal 2084 011700801583 Matiali-Batabari-I 4.77703 Mal 2084 011000502984 Matiali-Batabari-II 3.39421 Mal 2084 011000503045 Matialihat (T.G) 5.75<strong>13</strong>0 Mal 2084 01170080154Total : 26.33654Additional Executive OfficerJalpaiguri Zilla Parishad ,
<strong>Memo</strong> <strong>No</strong> <strong>800</strong>(<strong>13</strong>)/G Date : 15.06.09 .OFFICE OF THE JALPAIGURI ZILLA PARISHADJALPAIGURIGRAM PANCHAYAT WISE ALLOCATION OF FUND UNDER BRGFSanction <strong>Order</strong> <strong>No</strong>. 31 (Sanction)-RD/CCA/BRGF/1C-3/08 dt. 05.05.09VI NAGRAKATA BLOCK1 Angrabhasha-I 2.01<strong>13</strong>8 Mal 2084 011700801512 Angrabhasha-II 3.99<strong>13</strong>4 Mal 2084 011700801553 Champaguri (T.G) 9.11408 Mal 2084 011700801524 Looksan (T.G) 9.30264 Mal 2084 011700801615 Sulkapara 6.64699 Mal 2084 01170080153Total : 31.06643Additional Executive OfficerJalpaiguri Zilla Parishad ,
<strong>Memo</strong> <strong>No</strong> <strong>800</strong>(<strong>13</strong>)/G Date : 15.06.09 .OFFICE OF THE JALPAIGURI ZILLA PARISHADJALPAIGURIGRAM PANCHAYAT WISE ALLOCATION OF FUND UNDER BRGFSanction <strong>Order</strong> <strong>No</strong>. 31 (Sanction)-RD/CCA/BRGF/1C-3/08 dt. 05.05.09Sl.<strong>No</strong>Name of G.PTotalEntitlement(Rs. In Lakh)Name of Branch Branch CodeFund TransferA/C <strong>No</strong>.A B C E F GV<strong>III</strong> FALAKATA BLOCK1 Dalgaon (T.G) 3.18993 Falakata 1297 3006361870-42 Deogaon 7.07127 Falakata 1297 3005998891-83 Dhanirampur-I 3.75563 Falakata 1297 3006057606-94 Dhanirampur-II 4.79275 Falakata 1297 3006576666-85 Falakata-I 4.94989 Falakata 1297 3006061234-16 Falakata-II 6.61556 Falakata 1297 3006041680-17 Guabarnagar 5.43702 Falakata 1297 3006235080-28 Jateswar-I 6.12843 Falakata 1297 300605763989 Jateswar-II 5.10702 Falakata 1297 3006057578110 Mairadanga 7.25983 Falakata 1297 3005999409-111 Parangerpar 2.81279 Falakata 1297 3006057675112 Salkumar 6.25414 Falakata 1297 3006041827-5Total : 63.37426Additional Executive OfficerJalpaiguri Zilla Parishad ,
<strong>Memo</strong> <strong>No</strong> <strong>800</strong>(<strong>13</strong>)/G Date : 15.06.09 .OFFICE OF THE JALPAIGURI ZILLA PARISHADJALPAIGURIGRAM PANCHAYAT WISE ALLOCATION OF FUND UNDER BRGFSanction <strong>Order</strong> <strong>No</strong>. 31 (Sanction)-RD/CCA/BRGF/1C-3/08 dt. 05.05.09Sl.<strong>No</strong>Name of G.PTotalEntitlement(Rs. In Lakh)Name of Branch Branch CodeFund TransferA/C <strong>No</strong>.A B C E F GIX Madarihat-Birpara Block1 Bandhapani (T.G) 2.74994 Birpara 2025 3006299999-22 Birpara-I 7.76268 Birpara 2025 3006299241-03 Birpara-II 2.12<strong>13</strong>8 Birpara 2025 3006269150-44 Hantapara (T.G) 4.66704 Birpara 2025 3006335657-55 Khayerbari 4.76<strong>13</strong>2 Birpara 2025 3006345004-56 Lankapara(T.G) 4.38418 Birpara 2025 3006336119-87 Madarihat 4.71418 Birpara 2025 3006178649-78 Rangali Bazna 4.98<strong>13</strong>1 Birpara 2025 3006185123-29 Shishujhumra(T.G) 6.89841 Birpara 2025 3006336167-510 Totopara- Ballalguri 1.20997 Birpara 2025 3006335562-8Total : 44.25041Additional Executive OfficerJalpaiguri Zilla Parishad ,
<strong>Memo</strong> <strong>No</strong> <strong>800</strong>(<strong>13</strong>)/G Date : 15.06.09 .OFFICE OF THE JALPAIGURI ZILLA PARISHADJALPAIGURIGRAM PANCHAYAT WISE ALLOCATION OF FUND UNDER BRGFSanction <strong>Order</strong> <strong>No</strong>. 31 (Sanction)-RD/CCA/BRGF/1C-3/08 dt. 05.05.09Sl.<strong>No</strong>Name of G.PTotalEntitlement(Rs. In Lakh)Name of Branch Branch CodeFund TransferA/C <strong>No</strong>.A B C E F GX KALCHINI BLOCK1 Chuapara (T.G) 6.804<strong>13</strong> Hamiltonganj 1554 112356475852 Dalsingpara (T.G) 4.27419 Hasimara 1447 011000502253 Garopara (T.G) 7.74695 Hamiltonganj 1554 112356475414 Jaygaon-I 2.78<strong>13</strong>6 Jaygaon 6278 011930851185 Jaygaon-II 6.39557 Jaygaon 6278 011930851176 Kalchini (T.G) 7.58982 Hamiltonganj 1554 112356394937 Latabari 5.87701 Hamiltonganj 1554 112356475188 Malangi (T.G) 8.87837 Hasimara 1447 011000502279 Mendabari 3.09564 Hamiltonganj 1554 1123564757410 Rajabhat Khawa(T.G) 3.04850 Alipurduar 0005 1146075<strong>13</strong>8211 Satali 2.87565 Hamiltonganj 1554 11235639288Total : 59.36719Additional Executive OfficerJalpaiguri Zilla Parishad ,
<strong>Memo</strong> <strong>No</strong> <strong>800</strong>(<strong>13</strong>)/G Date : 15.06.09 .OFFICE OF THE JALPAIGURI ZILLA PARISHADJALPAIGURIGRAM PANCHAYAT WISE ALLOCATION OF FUND UNDER BRGFSanction <strong>Order</strong> <strong>No</strong>. 31 (Sanction)-RD/CCA/BRGF/1C-3/08 dt. 05.05.09Sl.<strong>No</strong>Name of G.PTotalEntitlement(Rs. In Lakh)Name of Branch Branch CodeFund TransferA/C <strong>No</strong>.A B C E F GXI ALIPURDUAR- I1 Banchukumari 6.47414 Alipurduar 0005 1146075<strong>13</strong>592 Chakoakheti 7.14983 Alipurduar 0005 1146075<strong>13</strong>263 Mathura (T.G) 2.40423 Alipurduar 0005 114607514284 Parerpar 5.04417 Alipurduar 0005 1146075<strong>13</strong>605 Patlakhawa 3.62992 Alipurduar 0005 1146075<strong>13</strong>376 Purbakanthalbari 6.42699 Alipurduar 0005 114607514067 Salkumar-I 4.61989 Alipurduar 0005 1146075<strong>13</strong>718 Salkumar-II 5.10702 Alipurduar 0005 1146075<strong>13</strong>159 Topsikhata 4.19562 Alipurduar 0005 1146075<strong>13</strong>4810 Vivekananda-I 3.28421 Alipurduar 0005 1146075143911 Vivekananda-II 4.46275 Alipurduar 0005 11460751440Total: 52.79877Additional Executive OfficerJalpaiguri Zilla Parishad ,
<strong>Memo</strong> <strong>No</strong> <strong>800</strong>(<strong>13</strong>)/G Date : 15.06.09 .OFFICE OF THE JALPAIGURI ZILLA PARISHADJALPAIGURIGRAM PANCHAYAT WISE ALLOCATION OF FUND UNDER BRGFSanction <strong>Order</strong> <strong>No</strong>. 31 (Sanction)-RD/CCA/BRGF/1C-3/08 dt. 05.05.09Sl.<strong>No</strong>Name of G.PTotalEntitlement(Rs. In Lakh)Name of Branch Branch CodeFund TransferA/C <strong>No</strong>.A B C E F GXII ALIPURDUAR-II1 Bhatibari 6.75699 Bhatibari 7142 011000500882 Chaparerpar-I 5.26416 Alipurduar Bazar - 0110005009<strong>13</strong> Chaparerpar-II 4.36847 Bhatibari 7142 011000500844 Kohinur (T.G) 3.36278 Bhatibari 7142 011000500855 Mahakalguri 6.88270 Alipurduar 0005 114607514626 Majherdabri 7.30697 Alipurduar 0005 114607514847 Parokata 6.66270 Alipurduar 0005 114607514738 Samuktala 5.54701 Bhatibari 7142 011000500879 Totpara-I 3.95991 Alipurduar 0005 1146075145110 Totpara-II 3.09564 Bhatibari 7142 0110005008611 Turturi 4.87<strong>13</strong>2 Alipurduar 0005 11460751417Total : 58.07865Additional Executive OfficerJalpaiguri Zilla Parishad ,
<strong>Memo</strong> <strong>No</strong> <strong>800</strong>(<strong>13</strong>)/G Date : 15.06.09 .OFFICE OF THE JALPAIGURI ZILLA PARISHADJALPAIGURIGRAM PANCHAYAT WISE ALLOCATION OF FUND UNDER BRGFSanction <strong>Order</strong> <strong>No</strong>. 31 (Sanction)-RD/CCA/BRGF/1C-3/08 dt. 05.05.09Sl.<strong>No</strong>Name of G.PTotalEntitlement(Rs. In Lakh)Name of Branch Branch CodeFund TransferA/C <strong>No</strong>.A B C E F GX<strong>III</strong> KUMARGRAM BLOCK1 Chengmari 3.83420 Kumargram 7143 011000504402 Kamakhyaguri-I 4.58847 Barobisha 7144 118231672043 Kamakhyaguri-II 4.72989 Barobisha 7144 118231672154 Khoardanga-I 4.47847 Khoardanga 8929 011000505625 Khoardanga-II 3.75563 Khoardanga 8929 011700722726 Kumargram 7.16554 Kumargram 7143 011000504347 N K S(T.G) 5.62558 Kumargram 7143 011000504388 Raidak(T.G) 4.63561 Khoardanga 8929 011000505639 Turturi Khanda(T.G) 1.52425 Khoardanga 8929 1187624610710 Volka Barobisa-I 5.<strong>13</strong>845 Barobisha 7144 1182316718011 Volka Barobisa-II 4.08562 Barobisha 7144 11823167191Total : 49.56171Additional Executive OfficerJalpaiguri Zilla Parishad ,
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