Zilla Parishad Court Compound, Bardhaman-713101

Memo No ... .3.Q.~...... /BZP/3rd SFC/ (1st lnst. 2014-15)/2016-17 Date ...~:?./..9.~.../2017

ORDER In pursuance of G.O. No. 230 (Sanction)-PN/P/II/1G-6/201O(Pt.-1) dated 06-01-2016 of the Joint Secretary. Panchayat & Rural Development. Govt. of a total sum of Rs. 27,96,07,500/• (Rupees twenty seven crore ninety six lakh seven thousand five hundred) only have been transferred to the

F.T. A/c of this Zilla Parishad as the 1st installment of the 3RD State Finance Commission Grant for the year 2014-15 of .

Out of the total amount of Rs. 27,96.07.500/-(Rupees twenty seven crore ninety six lakh seven thousand five hundred) only. Rs. 5,03,29,400/-(Rupees five crore three lakh twenty- nine thousand four hundred) only is the share of 31 nos. of Panchayat Samities as shown in Annexure-A. Now as per decision taken by the Bardhaman Zilla Parishad this fund being Rs. 5.03.29.400/-(Rupees five crore three lakh twenty- nine thousand four hundred) only is transferred to the FT A/Cs of 31 nos. of Panchayat Samities as shown in Annexure-A of this order. As soon as the amounts will be credited to the respective FT NCs of the Panchayat Samities. the Executive Officers. will withdraw the amounts from the FT A/Cs and deposit the same to the local funds accounts in the treasury for utilization as per the approved Annual Action Plan of G.O. No. 213(Sanction)-PN/P/II/1G-6/201O dated 05-10-2010.

Out of the total amount of Rs. 27.96.07.500/-(Rupees twenty seven crore ninety six lakh seven thousand five hundred) only. Rs. 19,57,25,300/-(Rupees nineteen crore fifty-seven lakh twenty-five thousand three hundred) only is the share of 277 nos. of Gram Panchayats may be transferred to the concerned bank accounts of the respective Gram Panchayats as per Annexure-B of G.O. No. 213(Sanction)• PN/P/II/1G-6/201O dated 05-10-2010 .

This grant shall be utilized for implementation of the Annual Action Plans prepared in terms of the order of this Department No. 5160/PN/O/1/4F-l/201O dated 21-06-2010 (vide para 7 & 8).

Allotment of fund is no authority to incur any expenditure unless the same is covered by sanction of the appropriate rules / authority. Under no circumstances any expenditure should be incurred in excess of allotment or in deviation of the guidelines/ procedures prescribed in respect of this fund. Monthly sector wise expenditure report in the prescribed proforma is to be sent by the Gram Panchayats to the concerned Panchayat Samitis within 1st date of every succeeding month. The Executive Officer of the Panchayat Samities will send the consolidated report of all Gram Panchayat and the Panchayat Samity to the Zilla Parishad within 5th date of every succeeding month. f1\ ' ~ ~~ L\ 'l._~17 Additional Executive Officer, Bardhaman Zilla Parishad Memo No .. 3..9.?(?~:y'/BZP/3rd SFC/ (1st Inst. 2014-15)/2016-17 Date ..Q.2..../..Q.2../2017

Copy forwarded for information and necessary action to the

1. Principal Secretary. Panchayat & Rural Development. Govt. of West Bengal. 2. Joint Secretary. Panchayat & Rural Development Department. Govt. of West Bengal. This has a reference to his G.O. No. 230 (Sanction)-PN/P/II/1G-6/201O(Pt.-I) dated 06-01-2016 3. Karmadhyaksa. Purta Karja 0 Paribhan Sthaye Samiti, Bardhaman Zilla Parishad 4. Finance Controller & Chief Accounts Officer. Bardhaman Zilla Parishad. He is requested to take necessary action for transfer of the released amounts to the FT AICs of the Panchayat Samities & Gram Panchayats from the FTAIC of the Zilla Parishad as per Annexure of this order. 5-10. Sub-DivisionalOfficer. AllSub-Divisions 11. DistrictPanchayat and Rural Development Officer. Burdwan 12-43. Sabhapati•...... 44-75. ExecutiveOfficer Panchayat Samiti 76-353.Prodhan. Gram Panchayat 354. C.A. to Sabhadhipati. Bardhaman Zilla Parishad for appraisal of Sabhadhlpatl, Bardhaman Zilla Parishad 355. C.A. to District Magistrate. Burdwan for appraisal of D.M.• Burdwan 356. C.A. to Additional Executive Officer. Bardhaman Zilla Parishad for appraisal of AEO. BZP 357. Accountant. Bardhaman Zilla Parishad

Addi~i~rl Bardhaman Zilla Parishad 3rd State Finance Commission Grant for 1st Installment 2014-15 (P.S.Share) Annexure-A Memo no. BZPI3rd SFC IF. TI 2011/3,(J~/'!s" dt. 02 -02 -1-1- read with Commissioner & Additional Secretary,P & R.D, Govt. of West Bengal's Order No. 230(Sanction)IPNINII/11G-0612010(pt.I) dated 06-01-2017

SI Name of NameofSBI Amount released in Branch Code Account number No Panchayat Samity Branch Rupees 1 2 3 4 5 6 1 ANDAL 6579 11845468761 1,314,224.00 2 AUSGRAM-I Itachanda, ADB 6193 11254339010 1,229,921.00 3 AUSGRAM-II Dignagar 6189 11875997675 1,752,800.00 4 0011 11214114641 1,173,719.00 5 Bhatar 2022 11651191887 2,544,144.00 6 BURDWAN-I Burdwan, Main 0048 11184022400 1,775,883.00 7 BURDWAN-II Saktigarh 6156 11853874669 1,438,169.00 8 -FRI 2082 30054651876 1,055,293.00 9 GALSI-I 8542 11871467369 1,817,533.00 10 GALSI-II Galsi -ADB 5704 11319947799 1,510,931.00 11 JAMALPUR Sure - Kalna 1552 11311068171 2,521,062.00 12 Kunustoria 4750 11897589058 1,131,567.00 13 KALNA-I Kalna 0106 11169690400 1,978,110.00 14 KALNA-II Kalna - ADB 3049 30996108452 1,593,728.00 15 Muchipara 6145 31521310793 1,602,259.00 16 -I Katwa 0111 11222690284 1,562,115.00 17 KATWA-II 2045 11891646082 1,162,177.00 18 -I 2106 11782687386 1,520,967.00 19 KETUGRAM-II Ketugram 5603 11781716954 1,095,437.00 20 Polempur 8195 11885059750 1,921,406.00 21 -I Memari 1366 30054292962 2,127,647.00 22 MEMARI-II Memari 12387 30054102994 1,499,891.00 23 Katwa 0111 11222690411 2,365,502.00 24 2080 11887420912 2,218,474.00 25 Pandabeswar 2098 30053469716 1,272,574.00 26 -I 10224 11891405148 1,740,255.00 27 PURBASTHALI-II Chhatini 8197 11825908934 2,220,983.00 28 RAINA-I Polempur 8195 11885059681 1,605,772.00 29 RAINA-II Bataspur 8538 11886493392 1,420,606.00 30 Raniganj 0231 10934771285 889,197.00 31 2114 10935498282 1,267,054.00 Total 50,329,400.00

~+-\11 Additional Executive Officer Bardhaman Zilla Parishad 3rd State Finance Commission Grant for 1st Installment 2014-15 (G.P. Share) Annexure-B

Memo no. BZPI3rd SFC IF.TI 2015 dt. read with Commissioner & Additional Secretary ,P & R.D, Govt. of West Bengal's Order No. 230(Sanction)IPNINII/11G-061201O(pt./)dated 06-01-2017

SI Name of Name of Entitlement in Name of Block Name of the GP IFS Code Account Number No Bank Branch Rupees

1 2 3 4 5 6 7 8 1 ANDAL ANDAL UBI Andal More UTBIOADLF67 15580100018683 876,667 2 ANDAL Dakshinkhanda ALLA0213394 50329289699 667,193 3 ANDAL SBI Kajora SBINOO04775 31925416066 785,526 4 ANDAL KHANDRA SBI Khandra SBINOO06579 31506413129 613,818 5 ANDAL MADAN PUR SBI Kajora SBINOO04775 31529454262 879,184 6 ANDAL RAMPRASADPUR Allahabad Andal ALLA0210049 50043344564 542,818 7 ANDAL SRIRAMPUR Allahabad Andal ALLA0210049 50043348161 188,325 8 ANDAL BCCB Ukhra HDFCOCBCCBL 1231520900019530 678,775 9 AUSGRAM-I AUSGRAM UCO Ausgram UCBAOOO0826 8260110006788 933,567 10 AUSGRAM-I BERENDA SBI Itachanda SBINOOO06193 11254350646 773,944 11 AUSGRAM-I BILLAGRAM OBC Belari ORBC0100483 '04832191003029 991,474 12 AUSGRAM-I DIGNAGAR-I SBI Dignagar SBINOO06189 30791751316 529,726 13 AUSGRAM-I DIGNAGAR-II BCCB HDFCOCBCCBL 1041520900022872' 391,756 14 AUSGRAM-I GUSHKARA-II SBI Itachanda SBINOOO06193 30745493563 486,925 15 AUSGRAM-I UKTA SBI Itachanda SBINOOO06193 30721448586 685,321 16 AUSGRAM-II AMARPUR PBGB Genrai UCBAORRBPBG 11480100001410 984,928 17 AUSGRAM-II BHALKI UCO Amrargarh UCBAOO01120 11200100005500 1,067,006 18 AUSGRAM-II BHEDIA SBI Bhedia SBIN0010900 30782579718 851,490 19 AUSGRAM-II DEBSALA CBI Debsala CBIN0282775 3092953090 896,305 20 AUSGRAM-II ERAL PBGB UCBAORRBPBG 11090100003773 1,106,786 21 AUSGRAM-II KOTA OBC Kola Chandipur ORBC0102043 20432191000141 784,519 22 AUSGRAM-II RAMNAGAR PBGB Ramnagar UCBAORRBPBG 10920100004768 1,223,104 23 BARABANI BARABANI PBGB Bhanora UCBAORRBPBG 11360100002446 659,640 24 BARABANI BOI Domohani BKIDOOO4235 423510110001288 628,421 25 BARABANI ITAPARA PBGB Gourandi UCBAORRBPBG 11320100004016 619,860 26 BARABANI JAMGRAM SBI Jamgram SBINOOO8192 31557959687 518,145 27 BARABANI NUNI SBI lalganj SBINOO13113 31550928815 521,166 28 BARABANI PANCHGACHIA UBI Barmondia UTBIOPAYC21 0766010131353 241,197 29 BARABANI PBGB Gourandi UCBAORRBPBG 11320100004019 866,092 30 BARABANI PUNCHRAH BOI Domohani BKIDOOO4235 423510110001254 606,768 31 BHATAR AMARUN-I BOI Bhater BKIDOO04391 439110110000530 369,096 32 BHATAR AMARUN-II SBI Bhater SBINOO02022 30929978685 544,833 33 BHATAR ERUAR PBGB Eruar UCBAORRBPBG 11310100002990 1,022,694 34 BHATAR PBGB Balgona UCBAORRBPBG 10970100003402 750,781 35 BHATAR BAMUNARA Canara Bamunara CNRBOO05895 5895101000356 843,433 36 BHATAR BARBELUN-I Allahabad Barabelun ALLA0211252 50040208589 449,663 37 BHATAR BARBELUN-II PBGB Nasigram UCBAORRBPBG 10730100002732 458,223 38 BHATAR BHATAR SBI Bhater SBINOO02022 31513385523 903,355 39 BHATAR BONPAS PBGB Kamarpara UCBAORRBPBG 10940100002838 649,569 ~I\.: 1..1'-\n Additional Execut~e Offi r Bardhaman Zilla Parishad 8 3rd State Finance Commission Grant for 1st Installment 2014-15 (G.P. Share) Annexure-B

Memo no. BZPI3rd SFC IF.TI 2015 dt. read with Commissioner & Additional Secretary ,P & RD, Govt. of West Bengal's Order No. 230(Sanction)IPNINII/11G-061201O(pt./)dated 06-01-2017

SI Name of Name of Entitlement in Name of Block Name of the GP IFS Code Account Number No Bank Branch Rupees

40 BHATAR MAHACHANDA UCO Machachanda UCBAOO01604 16040110003459 1,043,339 41 BHATAR MAHATA Canara Mahata CNRBOO05194 5194101000012 910,908 42 BHATAR NITYANANDAPUR PBGB Balgona UCBAORRBPBG 10970100003393 777,469 43 BHATAR SAHEBGANJ-I Allahabad Sahebganj ALLA0211409 22371979656 525,194 44 BHATAR SAHEBGANJ-II PBGB Orgram UCBAORRBPBG 11420100002737 782,504 45 BURDWAN-I BAGHAR-I OBC Haldi ORBC0100482 04822011007276 677,264 46 BURDWAN-I BAGHAR-II SBI Talit SBINOO06104 31533957962 622,882 47 BURDWAN-I BELKASH BOI Nawabhat BKIDOO04209 420910110003907 951,695 48 BURDWAN-I BONDUL-I Allahabad Bhandardihi ALLA0211838 21960687935 642,016 49 BURDWAN-I KSHETIA Allahabad Dewandighi ALLA0211790 50045468974 880,695 50 BURDWAN-I -I SBI Kurmun SBINOO06043 30774127490 546,343 51 BURDWAN-I RAYAN-I BOI Rayan BKID4305 430510210000011 1,101,750 52 BURDWAN-I RAYAN-II BCCB Dewandighi HDFCOCBCCBL 1381520900004142 387,224 53 BURDWAN-I SARAITIKAR Allahabad Dewandighi ALLA0211790 50044545601 1,063,984 54 BURDWAN-II BAIKUNTHAPUR- I BOI Bamchandi BKIDOO04298 429810110003125 921,986 55 BURDWAN-II BAIKUNTHAPUR- II BOl Bamchandi BKIDOO04298 429810110003129 594,683 56 BURDWAN-II BARSUL-I SBI Saktigarh SBINOO06116 31505493741 542,818 57 BURDWAN-II BARSUL-II Allahabad Barsul ALLA0211771 22139867609 798,114 58 BURDWAN-II BONDUL-II SBI Gobindapur SBIN0012385 31509324122 382,692 59 BURDWAN-II GOBINDAPUR SBI Gobindapur SBIN0012385 31508169620 946,156 60 BURDWAN-II KURMUN-II SBI Kurmun SBINOO06043 31508216538 386,217 61 BURDWAN-II NABASTHA-I PBGB Nabastha UCBAORRBPBG 10880100002635 654,101 62 BURDWAN-II NABASTHA-II BOl Pal sit BKIDOO04267 426710110000917 485,415 63 DURGAPUR-FRI GOGLA SBI Bonogram SBIN0012389 31538154007 906,376 64 DURGAPUR-FRI GOURBAZAR PBGB Gourbazar UCBAORRBPBG 10860100004867 450,670 65 DURGAPUR-FRI ICHAPUR SBI Ichapur SBIN0014069 33024350806 824,298 66 DURGAPUR-FRI JEMUA Syndicate Fuljhoremore SYNBOO09529 95292210008534 423,479 67 DURGAPUR-FRI LAUDOHA SBI Laudoha SBINOO02082 31537173462 827,823 68 DURGAPUR-FRI PRATAPPUR SBI Laudoha SBINOO02082 31539001241 719,058 69 GALSI-I BUDBUD UCO Budbud UCBAOOO0606 6060110002629 817,249 70 GALSI-I CHAKTENTUL SBI Chaktentul SBINOO08194 31511621020 766,391 71 GALSI-I L'KRISHNARAMPUR UCO Kasba UCBAOO02232 22320110010600 944,645 72 GALSI-I LOWA RAMGOPALPUR PBGB Ramgopalpur UCBAORRBPBG 11250100005654 693,881 73 GALSI-I SBI Mankar SBINOOl1378 31510306096 701,434 74 GALSI-I PARAJ PBGB Paraj UCBAORRBPBG 10660100003571 ' 979,893 75 GALSI-I POTNA-PURSA SBI Pursha SBINOO08542 31519328749 531,237 76 GALSI-I SERORAI SBI Pursha SBINOO08542 31512973365 780,994 77 GALSI-I UCHCHAGRAM PBGB Uchchagram UCBAORRBPBG 11520100002512 846,958 78 GALSI-II ADRA PBGB UCBAORRBPBG 10720100003759 547,854

Additio~~;\n Bardhaman Zilla Parishad 8 3rd State Finance Commission Grant for 1st Installment 2014-15 (G.P. Share) Annexure-B

Memo no. BZPI3rd SFC IF.TI2015 dt. read with Commissioner & Additional Secretary ,P & R.D, Govt. of West Bengal's Order No. 230(Sanction)IPNINII/11G-061201O(pt./)dated 06-01-2017

51 Name of Name of Entitlement in Name of Block Name of the GP IFS Code Account Number No Bank Branch Rupees 79 GALSI-II BHURI PBGB Uro-chati UCBAORRBPBG 11240100003736 862,568 80 GALSI-II GALSI SBI Galsi-ADB SBINOO05704 31534643581 737,689 81 GALSI-II GOHOGRAM Allahabad Gohogram ALLA0211261 50043132593 688,846 82 GALSI-II KHANO PBGB Satinandi UCBAORRBPBG 10680100002254 695,392 83 GALSI-II KURKUBA SBI Galsi-ADB SBINOO05704 31534644392 692,874 84 GALSI-II MASJIDPUR UBI Masjidpur UTBIOMSJW77 1973010012847 662,158 85 GALSI-II SANKO BOI Kulgoria BKIDOO04390 439010110001336 473,833 86 GALSI-II SATINANDI Allahabad Belgram AALA0211186 50043388669 532,244 87 JAMALPUR ABUJHATI-I BOI Jhapandanga BKIDOO04266 426610210000005 645,541 88 JAMALPUR ABUJHATI-II BOI Jaugram BKIDOO04204 420410100013756 534,258 89 JAMALPUR AJHAPUR PBGB UCBAORRBPBG 10690100004264 1,081,608 90 JAMALPUR BERUGRAM BCCB Jamalpur HDFCOCBCCBL 1131520900012218 804,157 91 JAMALPUR CHAKDIGHI PBGB Chakdighi UCBAORRBPBG 10820100003445 1,123,906 92 JAMALPUR JAMALPUR-I BCCB Jamalpur HDFCOCBCCBL 1131520900012162 604,754 93 JAMALPUR JAMALPUR-II BOI Kalara BKIDOO04303 430310110001095 549,868 94 JAMALPUR JARAGRAM PBGB Antpara UCBAORRBPBG 11430100002816 1,009,098 95 JAMALPUR JAUGRAM BOI Jaugram BKIDOO04204 420410110000487 794,589 96 JAMALPUR JOTESRIRAM SBI Surekalna SBINOO01552 30429909721 790,058 97 JAMALPUR PANCHRA BOI Punchra BKIDOOO3903 390310210000003 873,646 98 JAMALPUR PARATAL-I BOI Sahapur BKIDOO04208 420810110001367 666,186 99 JAMALPUR PARATAL-II BOI Sahapur BKIDOO04208 420810110000038 512,606 100 JAMURIA BAHADURPUR CBI Bijaynagar CBIN282691 3096388487 409,380 101 JAMURIA UBI Chuncuria UTBIOCCAW76 1972010019530 508,074 102 JAMURIA PBGB Churulia UCBAORRBPBG 10700100003517 537,783 103 JAMURIA DEBRANA PNB Haripur PUNB0069000 00690000108590718 121,857 104 JAMURIA HIJOLGORA CBI Bijaynagar CBIN282691 3095714956 597,201 105 JAMURIA BOI Kenda BKIDOO04237 423710110002539 449,160 106 JAMURIA MADANTORE PBGB Churulia UCBAORRBPBG 10700100003528 432,543 107 JAMURIA UCO Parasia UCBAOO01672 16720110002667 409,883 108 JAMURIA SHAMALYA Allahabad Khottadihi ALLA0210661 50043051124 692,370 109 JAMURIA SBI Kunustoria SBINOO04750 31539359036 323,778 110 KALNA-I ATGHORIA-SIMLON Allahabad Bulbulitala ALLA0211801 21638454932 937,595 111 KALNA-I BAGNAPARA UBI Bagnapara UTBIOBAPD80 1144010139144 726,108 112 KALNA-I BEGPUR UBI Shajpur UTBIOSJPE42 1251010120074 744,235 113 KALNA-I BOI Dhatrigram BKIDOO04202 420210110001929 1,055,424 114 KALNA-I HAT-KALNA PNB Nibhujibazar PUNB0149500 1495000100086958 955,219 115 KALNA-I KANKURIA UBI Sahajpur UTBIOSJPE42 1251010119801 850,986 116 KALNA-I KRISHNADEVPUR SBI(ADB) Kalna SBINOO03049 31549369086 687,838 117 KALNA-I NANDAI BOI Dhatrigram BKIDOO04202 420210110001923 782,504 118 KALNA-I SULTANPUR PBGB Sultanpur UCBAORRBPBG 11510100002700 924,000

Additional..~~.~~nExecutive Offlclr Bardhaman Zilla Parishad 8 3rd State Finance Commission Grant/or 1st Installment 2014-15 (G.P. Share) Annexure-B

Memo no. BZPI3rd SFC IF.TI 2015 dt. read with Commissioner & Additional Secretary ,P & RD, Govt. of West Bengal's Order No. 230(Sanction)IPNINII/11G-061201O(pt.l)dated 06-01-2017

SI Name of Name of Entitlement in Name of Block Name of the GP IFS Code Account Number No Bank Branch Rupees 119 KALNA-II AKALPOUSH UBI Baidapur UTBIOBDY957 '0362010149693 709,491 120 KALNA-II ANUKHAL BOI Nepakuli BKIDOO04206 420610110000657 815,235 121 KALNA-II BADLA UCO Singerkone UCBAOOO0821 08210110004388 766,391 122 KALNA-II UBI Baidyapur UTBIOBDY957 0362010149587 611,804 123 KALNA-II BARADHAMAS SBI Moinaguri SBINOO08196 31541115494 715,030 124 KALNA-II KALYANPUR SBI kalna SBINOOO0106 30790790627 852,497 125 KALNA-II PINDIRA BOI Gram BKIDOO04238 423810110000723 778,476 126 KALNA-II SATGACHI SBI(ADB) kalna SBINOO03049 11292311590 1,025,212 127 KANKSA PBGB UCBAORRBPBG 11160100005514 1,069,523 128 KANKSA BIDBIHAR PBGB Shibpur UCBAORRBPBG 11340100003148 732,150 129 KANKSA BONKATI CBI Basudha CBIN0281882 3092104932 734,164 130 KANKSA GOPALPUR CBI Gopalpur CBIN0203804 3092825138 1,161,168 131 KANKSA KANKSA Baroda BARBOPANAGA 33660100001937 788,547 132 KANKSA MOLANDIGHI UBI Kuldiha UTBIOKLDD26 1031010123815 978,382 133 KANKSA TRILOKCHANDRAPUR Baroda Panagarh BARBOPANAGA 33660100001912 940,617 134 KATWA-I ALAMPUR PBGB Panchananta UCBAORRBPGB 10910100005176 759,845 135 KATWA-I GIDHAGRAM PBGB Kaithan UCBAORRBPBG 11410100003456 693,881 136 KATWA-I Goai UCO Katwa UCBAOOO1386 13860110013274 407,869 137 KATWA-I Karajgram PBGB Panchanantak UCBAORRBPBG 10910100005168 679,278 138 KATWA-I Khajurdihi Baroda Panchghara BARBOPOlSON 19260100005090 820,774 139 KATWA-I Koshigram SBI Churpuni SBINOOO8198 31540957984 572,024 140 KATWA-I Saragram UCO Chandrapur UCBAOOO2406 24060110018880 545,840 141 KATWA-I PBGB Srikhanda UCBAORRBPBG 10740100002683 666,690 142 KATWA-I Sudpur SBI (ADB) Katwa SBINOOO3913 31541017951 891,270 143 KATWA-II AGRADWIP PBGB Agradwip UCBAORRBPBG 11190100004690 626,910 144 KATWA-II GAZIPUR PBGB Agradwip UCBAORRBPBG 11190100004688 550,875 656,115 145 KATWA-II JAGADANNADAPUR PBGB Musthuli UCBAORRBPBG 11290100002780 612,811 146 KATWA-II PBGB Kaithan UCBAORRBPBG 11410100003461 692,370 147 KATWA-II PALSONA SBI Mejhiary SBINOO08537 31532270290 757,327 148 KATWA-II SINGHEE PBGB Singhi UCBAORRBPBG 10790100003732 604,754 149 KATWA-II PBGB Singhi UCBAORRBPBG 10790100003735 661,151 150 KETUGRAM-I AGARDANGA PBGB Amgoria UCBAORRBPBG 11200100004378 766,391 151 KETUGRAM-I ANKHONA Union Ankhona UBIN0549509 495002010038171 671,725 152 KETUGRAM-I BERUGRAM PBGB Kandra UCBAORRBPBG 11500100004485 11500100004476 707,980 153 KETUGRAM-I KANDRAJNANADAS PBGB Kandra UCBAORRBPBG SBINOO02106 31542580551 672,229 154 KETUGRAM-I MURGRAM GOPALPUR SBI Ramjibanpur 712,512 155 KETUGRAM-I PALITA PBGB Palita UCBAORRBPBG 11100100003429 11100100003427 676,761 156 KETUGRAM-I PANDUGRAM PBGB Palita UCBAORRBPBG 11500100004482 850,483 157 KETUGRAM-I RAJOOR PBGB Kandra UCBAORRBPBG

Addrtio~tiil;-~(l Bardhaman Zilla Parishad 8 3rd State Finance Commission Grant for 1st Installment 2014-15 (G.P. Share) Annexure-B

Memo no. BZPI3rd SFC IF.TI 2015 dt. read with Commissioner & Additional Secretary ,P & RD, Govt. of West Bengal's Order No. 230(Sanction)IPNINII/11G-061201O(pt./)dated 06-01-2017

SI Name of Name of Entitlement in Name of Block Name of the GP IFS Code Account Number No Bank Branch Rupees

158 KETUGRAM-II BILLESWAR BOI Charkhi BKIDOO04219 421910110000517 598,712 159 KETUGRAM-II UCO Gangatikuri UCBAOOO0670 06700110006825 808,185 160 KETUGRAM-II KETUGRAM SBI Ketugram SBINOO05603 31511485122 480,883 161 KETUGRAM-II MOUGRAM Canara katwa CNRBOO04102 4102101001940 720,569 162 KETUGRAM-II NABAGRAM SBI Ketugram SBINOO05603 31540578407 598,712 163 KETUGRAM-II NIROL SBI Nirol SBINOO06584 30787938492 409,883 164 KETUGRAM-II SITAHATI PBGB Sitahati UCBAORRBPBG 11110100002376 664,172 165 KHANDAGHOSH BERUGRAM Allahabad Bowai ALLA0211805 22458885488 813,724 166 KHANDAGHOSH GOPALBERA Canara Gopalbera CNRBOO05725 5725101000105 632,952 167 KHANDAGHOSH KAIYAR UCO Sehara UCBAOOOI014 10140110004951 754,810 168 KHANDAGHOSH KHANDAGHOSH SBI Polempur SBINOO08195 31508949065 880,695 169 KHANDAGHOSH LODNA CBI Khandoghosh CBIN0281402 2263121283 710,498 170 KHANDAGHOSH PBGB UCBAORRBPBG 11380100002367 892,780 171 KHANDAGHOSH SANKARI-I SBI Polempur SBINOO08195 11885069644 590,151 172 KHANDAGHOSH SANKARI-II Canara Sankari-II CNRBOO05774 5774101000281 540,804 173 KHANDAGHOSH SASANGA PBGB Sasanga UCBAORRBPBG 11030100003565 912,922 174 KHANDAGHOSH SBI Saranga SBINOO08193 30820029682 736,682 175 MEMARI-I AMADPUR UCO Amadpur UCBAOOO1534 15340100003423 598,712 176 MEMARI-I BAGILA HDFC Memari HDFCOO02373 50100159199421 766,895 177 MEMARI-I DALU IBAZAR-I Allahabad Rasulpur ALLA0210228 21938486044 677,768 178 MEMARI-I DALUIBAZAR-II SBI Palla SBINOO08204 31306241622 1,076,573 179 MEMARI-I DEBIPUR SBI Chotkhanda SBINOO08203 30773212560 1,091,679 180 MEMARI-I DURGAPUR SSI Chotkhanda SBINOO08203 30934061957 1,245,763 181 MEMARI-I GOPE - GANTAR-I UBI Gantar UTBIOGAND19 1022010102318 506,060 182 MEMARI-I GOPE-GANTAR-II SBI Radhakantapur SBINOO08202 31438807289 634,967 183 MEMARI-I NIMO-I Allahabad Rasulpur ALLA021 0228 50041330074 858,036 184 MEMARI-I NIMO-II SCCS Memari HDFCOCBCCBL 10215209000224 912,418 185 MEMARI-II BARAPALASAN-I OBC MondalGram ORBC0100480 04802191003640 565,478 186 MEMARI-II BARAPALASAN-II SBI Satgachia SBIN0012387 31557714091 433,550 187 MEMARI-II BIJUR-I PBGB UCBAORRBPBG 11270100004371 677,768 188 MEMARI-II BIJUR-II SBI Satgachia SBIN0012387 31513359569 525,194 189 MEMARI-II BOHAR-I SBI Satgachia SBIN0012387 31509984688 442,613 190 MEMARI-II BOHAR-II PBGB Bohar UCBAORRBPBG 10750100002515 670,718 191 MEMARI-II KUCHUT PBGB Paharhati UCBAORRBPBG 11270100004358 1,249,288 192 MEMARI-II SATGACHIA-I SBI Satgachia SBIN0012387 31521066538 715,533 193 MEMARI-II SATGACHIA-II PBGB Bohar UCBAORRBPBG 10750100002529 498,003

]L_"r1-1->-\11 Additional Executive O~icer Bardhaman Zilla Parishad 8 3rd State Finance Commission Grant for 1st Installment 2014-15 (G.P. Share) Annexure-B

Memo no. BZPI3rd SFC IF. TI 2015 dt. read with Commissioner & Additional Secretary ,P & R.D, Govt. of West Bengal's Order No. 230(Sanction)IPNINII/11G-061201O(pt./)dated 06-01-2017

SI Name of Name of Entitlement in Name of Block Name of the GP IFS Code Account Number No Bank Branch Rupees

194 MONGALKOTE BHALUAGRAM PBGB Shyambazar UCBAORRBPBG 11550100002633 835,880 195 MONGALKOTE CHANAK PBGB Jalpara UCBAORRBPBG 11440100001840 753,803 196 MONGALKOTE GOTISTHA PBGB Kasemnagar UCBAORRBPBG 10800100004356 590,151 197 MONGALKOTE JHILOO-I BCCB HDFCOCBCCBL 1151520900040200 401,827 198 MONGALKOTE JHILOO-II BCCB Nutanhat HDFCOCBCCBL 1151520900040202 478,365 199 MONGALKOTE KAICHAR-I Union Kaichar UBIN0540510 405102010548130 470,308 200 MONGALKOTE KAICHAR-II OBC ORBC0100481 04812011000780 503,039 201 MONGALKOTE KHIROGRAM UBI Kshirogram UTBIOKHIE39 1244010118071 815,738 202 MONGALKOTE LAKHURIA PNB Khatiar PUNB0212200 2122000100044682 647,052 203 MONGALKOTE MAJHIGRAM PBGB UCBAORRBPBG 10950100003013 595,187 204 MONGALKOTE MONGALKOTE BCCB Nutanhat HDFCOCBCCBL 1151520900040205 874,149 205 MONGALKOTE NEGUN Canara Nigon CNRBOOO1680 168010115789 687,838 206 MONGALKOTE PALIGRAM PBGB Kasemnagar UCBAORRBPBG 10800100004360 668,200 207 MONGALKOTE SIMULlA-1 Canara Negon CNRBOO01680 1680101015781 488,939 208 MONGALKOTE SIMULlA-1i OBC Palishgram ORBC0100484 04842011004563 369,096 209 MONTESWAR BAGHASON PBGB MALDANGA UCBAORRBPBG 11130110000967 813,724 210 MONTESWAR BAMUNPARA SBI SBINOO08199 30775223126 657,122 211 MONTESWAR BHAGRA MULGRAM SBI SIGNA SBINOO09125 30775438347 508,578 212 MONTESWAR DENUR UCO MONTESWAR UCBAOO01012 10120110008546 592,669 213 MONTESWAR JAMNA SBI KUSUMGRAM SBINOO02080 30777742832 866,596 214 MONTESWAR KUSUMGRAM SBI KUSUMGRAM SBINOO02080 30777685135 853,504 215 MONTESWAR MAJHERGRAM PBGB MADHYAMG~ UCBAORRBPBG 11230100001665 573,031 216 MONTESWAR MAMUDPUR-I CANARA BA RAIGRAM CNRBOO01803 1803101008254 608,782 217 MONTESWAR MAMUDPUR-II SBI SBINOO09460 31550520363 506,563 218 MONTESWAR BCCB MONTESWAR HDFCOCBCCBL 11015209000-10104 614,321 219 MONTESWAR PIPLON SBI KUSUMGRAM SBINOO02080 11887421031 415,926 220 MONTESWAR PUTSURI SBI PUTSURI SBINOO08199 31579349065 663,668 221 MONTESWAR SUSUNIA CANARA SUSUNIA CNRBOO05196 5196101000519 867,603 222 PANDABESWAR UCO Bahula UCBAOOOO335 03350110013274 830,341 223 PANDABESWAR BAIDYANATHPUR SBI Pandaveswar SBINOO02098 31616393809 871,631 224 PANDABESWAR SBI Bankola SBINOOO7798 31586345448 1,044,346 225 PANDABESWAR HARIPUR PNB Haripur PUNB0069000 0690000108590417 749,271 226 PANDABESWAR KENDRA Allahabad Kottadihl ALLA021 0661 50044188716 831,348 227 PANDABESWAR NABAGRAM SBI Bankola SBINOOO7798 31593056988 693,377 228 PURBASTHALI-I BOG PUR Allahabad ALLA0211796 22417542744 1,032,261 229 PURBASTHALI-I DOGACHHIA PNB Bhaturia PUNB0319500 3195000100042480 866,596 230 PURBASTHALI-I JAHANNAGAR Union Jahannagar UBIN0545899 458902010047222 687,335 231 PURBASTHALI-I NADANGHAT SBI Nadanghat SBINOO06194 30776421831 939,610 232 PURBASTHALI-I NASARATPUR UCO Nasaratpur UCBAOOOO905 9050100011622 1,295,110 233 PURBASTHALI-I SAMUDRAGARH PBGB Samudragarh UCBAORRBPBG 11300100004642 1,061,970 234 PURBASTHALI-I SRIRAMPUR PBGB Srirampur UCBAORRBPBG 10990100004155 884,723 ~l\ ' Additional Executivr OffiC~ 1-_ ~17 Bardhaman Zilla Parishad 8 3rd State Finance Commission Grant for 1st Installment 2014-15 (G.P. Share) Annexure-B

Memo no. BZPI3rd SFC IF.TI2015 dt. read with Commissioner & Additional Secretary ,P & R.D, Govt. of West Bengal's Order No. 230(Sanction)IPNINII/11G-061201O(pt./)dated 06-01-2017

SI Name of Name of Entitlement in Name of Block Name of the GP IFS Code Account Number No Bank Branch Rupees

235 PURBASTHALI-II JHOWDANGA UCO UCBAOOO0647 06470110008928 250,260 236 PURBASTHALI-II KALEKHANTALA-I Allahabad Biswarambha ALLA0211605 50045496923 1,262,884 237 PURBASTHALI-II KALEKHANTALA-II SBI Parulia SBINOO08201 31540753731 709,491 238 PURBASTHALI-II Allahabad Lakshmipur ALLA0211520 50045887269 1,260,869 239 PURBASTHALI-II MERTALA Allahabad Purbasthali ALLA0210514 50045609473 508,074 240 PURBASTHALI-II MUKSHIMPARA PBGB Sanghoshpart UCBAORRBPBG 11450100003249 1,134,480 241 PURBASTHALI-II NIMDAHA SBI Chatni SBINOO08197 31555069943 1,426,031 242 PURBASTHALI-II PATULI UCO Patuli UCBAOOO0647 06470110008836 500,521 243 PURBASTHALI-II PILLA UCO Patuli UCBAOOO0647 06470110008881 942,127 244 PURBASTHALI-II PURBASTHALI PBGB Chupi UCBAORRBPBG 10840100002924 735,171 245 RAINA-I HIJALNA SBI Polempur SBINOO08195 31576256627 997,013 246 RAINA-I MUGURA BOI Sanktia BKIDOO04226 422610110001381 652,087 247 RAINA-I NARUGRAM BCCB HDFCOCBCCBL 1201520900014049 777,469 248 RAINA-I NATU Indian Sukur IOIBOOOS116 '0928929245 918,964 249 RAINA-I PALASHAN UCO Palashan UCBAOO01727 17270110005583 642,016 250 RAINA-I RAINA PBGB Raina UCBAORRBPBG 11210100005771 571,520 251 RAINA-I SEHARA SBI SBINOO02104 31531876722 863,575 252 RAINA-I SHYAMSUNDAR BCCB Shyamsundar HDFCOCBCCBL 1201520900014051 771,426 253 RAINA-II ARUI SBI Bataspur SBINOO08538 31503832675 673,236 254 RAINA-II BARABAINAN SBI Bataspur SBINOO08538 30784846865 878,681 255 RAINA-II PBGB Gotan UCBAORRBPBG 11220100004879 890,766 256 RAINA-II KAITY PBGB Kaity UCBAORRBPBG 10830100002573 723,590 257 RAINA-II BCCB Pahalanpur HDFCOCBCCBL 1221520900047838 642,016 258 RAINA-II PAINTA-I PBGB Lohai UCBAORRBPBG 11280100002098 391,252 259 RAINA-II PAINTA-II BOI Bulchandrapur BKIDOO04207 420710110000092 398,805 260 RAINA-II UCO Uchalan UCBAOO01010 10100110009178 994,999 261 RANIGANJ AMRASOTA SBI PanjabiMore SBINOO04228 31531843980 200,916 262 RANIGANJ PBGB Nupur UCBAORRBPBG 11060100005196 608,279 263 RANIGANJ PBGB Nupur UCBAORRBPBG 11060100005194 573,031 264 RANIGANJ SBI JK Nagar SBINOO07410 31540021173 800,128 265 RANIGANJ SBI Satgram SBINOO04777 31541151136 488,939 266 RANIGANJ TIRAT UBI Chelod UTBIOCHED37 1058010119344 874,149

~l-HI7 Additional Executive Officer Bardhaman Zilla Parishad 8

------3rd State Finance Commission Grant for 1st Installment 2014-15 (G.P. Share) Annexure-B

Memo no. BZPI3rd SFC IF.TI 2015 dt. read with Commissioner & Additional Secretary ,P & R.D, Govt. of West Bengal's Order No. 230(Sanction)IPNINII/11G-061201O(pt.l)dated 06-01-2017

51 Name of Name of Entitlement in Name of Block Name of the GP IFS Code Account Number No Bank Branch Rupees

267 SALANPUR ACHHRA SBI Rupnarayanpur SBINOO02114 31533788710 256,806 268 SALANPUR ALLADI SBI Kalipathar SBINOOO9461 11891084836 401,366 269 SALANPUR BASUDEBPURJEMARI UCO Salanpur UCBAOOOO922 09220110003077 366,075 270 SALANPUR DENDUA PBGB Kalyaneswari UCBAORRBPBG 11170100004216 482,897 271 SALANPUR PBGB Ethora UCBAORRBPBG 11330100002983 224,580 272 SALANPUR FULBERIA-BOLKUNDA UBI Sangramgarh UTBIOSGCC24 0775010125116 274,430 273 SALANPUR JITPUR-UTTARRAM SBI Rupnarayanpur SBINOOO2114 31510059114 439,592 274 SALANPUR KALLYA SBI Rupnarayanpur SBINOOO2114 31542916016 331,834 275 SALANPUR RUPNARAYANPUR SBI Rupnarayanpur SBINOOO2114 31537057649 430,528 276 SALANPUR SALANPUR UCO Salanpur UCBAOOOO922 09220110002643 369,600 277 SALANPUR SAMDI UBI Sangramgarh UTBIOSGCC24 0775010125055 276,948 Total 195,725,300.00

~ Additional Executive ~~ij\1 Bardhaman ZillaParishad 8