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Memo No. /81;8 /PBZP/14th F.C./2018-19 Date ..~./ ..§..../2018

ORDER

In pursuance of G.O. No. 104 (Sanction)-RD/CCA/W/5M-3/2015 dated 08-08-2018 a sum of Rs. 849,912,000.00 (Rupees eighty-four crore ninety-nine lakh twelve thousand) only as the allocation of basic grant as a 1st installment of the BasicGrant for Rural Local Bodies (RLBs)for the year 2018-19 released under 14th Central Finance Commission Grant of the Joint Secretary to the. Government of , Panchayat & Rural Development have been received by Purba Bardhaman Zilla Parishad in transfer credit of Purba

Out of the total amount of Rs. 849,912,000.00 (Rupees eighty-four crore ninety-nine lakh twelve thousand) only, is the share of 215 nos.. of Gram Panchayats. Now, as per decision taken by the Purba Bardhaman Zilla Parishad, this fund being Rs. 849,912,000.00, (Rupees elghtv-four crore ninety-nine lakh twelve thousand) only as shown in Annexure-A is transferred to the designated Bank A/Cs of 215 Nos. of Gram Panchayats under of this order which will be utilized.

This grant under the recommendation of the Forteenth Finance Commission, shall be utilized in accordance with the guidelines prescribed in this Department's G.O vide No. 839/SS/RD/CCA/W/5M-3/2015 dated 1st December, 2015 without any deviation. Allotment of fund is no authority to incur any expenditure unless the same is covered by sanction of the appropriate rules / authority. No expenditure should be made in excess of this allotment. Monthly sector wise expenditure report in the prescribed proforma to be sent to the concerned Panchayat Samitis within 1st date of every succeeding month. The Executiv-e Officer of the Panchayat Samities will send the consolidated report of all Gram Panchayat to the Zilla

Parishad within 5th date of every succeeding month. Addi~~1~}I~ Purba Bardhaman Zilla Parishad .,

~!!; Memo No. 1948It} Y-6 /PBZP/14th F.C./2018-19 Date ...... /.•8.../2018

Copy forwarded for information and necessary action to the

1. Joint Secretary to the Government of West Bengal, Panchayat & Rural Development, Joint Administrative Building, (6th to 9th Floors), Block: HC, Plot No.7, Sector-III, Salt Lake City, - 700 106. 2. Karmadhyaksa, Purta Karja 0 Paribhan Sthaye Samiti, Purba Bardhaman Zilla Parishad 4. Finance Controller & Chief Accounts Officer, Purba Bardhaman Zilla Parishad. He is requested to take necessary action for transfer of the released amounts to the concerned Gram Panchayats A/Cas per Annexure of this order. S-8. Sub-Divisional Officer, Bardhaman Sadar (South)/ Bardhaman Sadar (North)/ Kalna/ Sub-Divisions. 9. District Panchayat and Rural Development Officer, Purba Bardhaman 10-33. Sabhapati, , Purba Bardhaman (All) 34-57. Executive Officer, Panchayat Samiti, Purba Bardhaman (All) 58-273 Prodhan, Gram Panchayat, Purba Bardhaman (All) 274. c.A. to Sabhadhipati, Purba Bardhaman Zilla Parishad for appraisal of Sabhadhipati, Purba Bardhaman Zilla Parishad 275. c.A. to District Magistrate, Purba Bardhaman for appraisal of D.M., Purba Bardhaman 276 Accountant, Purba Bardhaman Zilla Parishad

~"L"it~l/~ Additional Executive Officer Purba Bardhaman Zilla Parishad RELEASE OF THE BASIC GRANT IN RESPECT OF 2018-19 FOR THE 1ST INSTALLMENT FOR THE RURAL LOCAL BODIES AS RECOMMENDED BY THE 14TH CENTRAL FINANCE COMMISSION Govt. Allotment Memo No. 104(Sanction)-RD/CCAlW/5M-3/2015 Dated: 08.08.2018 Allotment No. 194 8 /PBZP/14TH FC/A/2018-19 (1st. lnstt.] Dated 2- ~, a . 2c t R ANNEXURE-A DISTRICT: PURBA BARDDHAMAN No. of GPs: 215

Basic Grant Basic Grant Total Name of Gram Allocation as per Allocation as per Bank Name Branch Account Number IFCCode Apportionment SI.No. Name of Block Area Population Panchayat (Rs. in Lakh.) (~s.'in Lakh.) (Rs. in Lakh') 1 Ausgram-I Ausgram UCOBANK AU$GRAM '08260110124581 UCBAOQOQ826 9.73 38.01 47.74 2 Ausgram-I Berenda UBI BANK BERENOA 1974010069784 UTBIBEQW78 6.26 37.57 43.83 3 Ausgram-I Billagram HOFCBANK 50100198261660 HOFCOO0278S 6.80 42.47 49.27 4 Ausgram-I Dignagar-I STATEBANK OF DIGNAGAR 36573005839 SBINOOO6189 5.04 22.20 27.24 5 Ausgram-I Dignagar-II AXIS BANK 917010026217392 UTIBOOO1657 3.05 17.14 20.19 6 Ausgram-I Guskara .HOFCBANK GU5KARA 50100195357479 HOFC0000462 3.01 19.53 22.54 7 Ausgram-I Ukta BANK OF INDIA GUSKARA 390010210000002 BKIOOOO3900 4.99 35.76 40.75 8 Ausgrarn-ll Amarpur Central Bank of India Basudha 3600480302 CBIN0281882 9.91 37.51 47.42 9 Ausgram-II Debsala Central Bank of India Oebsala 3600405584 CBIN0282775 10.52 31.21 41.73 ORIENTAL BANKOF 10 Eral 15572413000011 ORBC0101557 Ausgram-II COMMERCE 8.18 39.94 48.12 ORIENTALBANKOF 11 Kota Chandipur 20432413000016 ORBCOI02043 Ausgram-II Kota COMMERCE 6.89 32.04 38.92 PASCHIM BANGA GRAMIN 12 RAMNAGAR (NORTH) 10920100004767 UCBAORRBPBG Ausgrarn-ll Ramnagar BANK 7.55 49.11 56.65 13 Ausgrarn-ll Bhalki UCO BANK AMARARGARH 11200110107164 UCBAOOO1120 11.40 38.20 49.60 14 Ausgram-II Bhedia STATEBANK OF INDIA BHEOIA 36564178485 SBINOO10900 6.25 40.22 46.47 15 Amarun-I STATEBANK OF INDIA BHATAR 37346302675 SBINOO02022 2.96 19.14 22.10 16 Bhatar Amarun-II STATEBANK OF INDIA BHATAR 36693393867 SBINOOO2022 2.83 25.49 28.32 17 Bhatar Bamunara CANARABANK BAMUNARA 5895101001599 CNRBOOO5895 5.65 40.68 46.33 18 Bhatar Bonpas STATEBANK OF INDIA BONPASS 36689602697 SBINOO06590 4.46 31.05 35.51 19 Bhatar Barabelun-I Bank Barabelun 50379957921 ALLA0211252 6.77 19.37 26.14 20 Bhatar Barabelun-II STATEBANK OF INDIA BHATAR 36693392252 SBINOOO2022 3.21 22.39 25.60 21 Bhatar Bhatar BANK OF INDIA BHATAR 439110110016223 BKIOOO04391 4.59 47.27 51.86 22 Bhatar Bolgona STATEBANK OF INDIA 36573630422 SBINOO12386 4.75 39.23 43.99 23 Bhatar Erruar lOBI BANK ERUAR 2103104000017295 IBKLOOO2103 6.80 38.16 44.96 RELEASE OF THE BASIC GRANT IN RESPECT OF 2018-19 FOR THE 1ST INSTALLMENT FOR THE RURAL LOCAL BODIES AS RECOMMENDED BY THE 14TH CENTRAL FINANCE COMMISSION Govt. Allotment Memo No. 104(Sanction)-RD/CCAlW/5M.3/2015 Dated: 08.08.2018 Allotment No. I ~ "1~ /PBZP/14TH Fe/A/2018-19 (1st. Instt.) Dated 2..~. 8· ~,.a ANNEXURE-A DISTRICT: PURBA BARDDHAMAN No. of GPs: 215

Basic Grant Basic Grant Total Name of Gram Allocation as per Allocation as per Bank Name Branch Account Number IFCCode Apportionment SI.No. Name of Block Area Population Panchayat (Rs. in Lakh.) IRs. in Lakh.l IRs. in Lakh.l

24 Bhatar Mahachanda UCO BANK MAHACHANDA 16040110047439 UCBAOOO1604 7.46 47.20 54.65

25 Bhatar Mahata CANARABANK MAHATA 5194101001053 CNRBOOO5194 4.99 38.87 43.86

26 Bhatar Nityaliandapur lOBI BANK ERUAR 2103104000017754 18KLOOO2103 4.58 44.43 49.01

27 Bhatar Sahebganj-I Allahabad Bank SAHEBGANJ 50380204940 ALLA0211409 3.87 20.92 24.78

28 Bhatar Sahebganj-II BANK OF INDIA GUSKARA 390010210000005 BKIDOO03900 6.86 28.20 35.06

29 Burdwan-I Baghar-I BANDHAN BANK BURDWAN 50170004163017 BDBLOOO1317 4.01 31.40 35.41

30 Burdwan-I Baghar-II BANDHAN BANK BUROWAN 50170005160766 BDBLOOO1317 3,54 27.92 31.45

31 Burdwan-I Bondul-I BANDHAN BANK -II 50170004801508 BDBLOOOl718 4.50 35.34 39.84

32 Burdwan-I Belkash Bank of India Nababhat 420910210000007 BKID0004209 7.06 57.98 65.04

33 Burdwan-I Kshetia BANDHAN BANK BAJEPRATAPPUR 50170000743436 BDBLOOO1633 6.89 44.34 51.23

34 Burdwah-I Kurmun-I BANDHAN BANK KURMUN-II 50170004825223 BDBLOOO1718 4.05 24.61 28.66

35 Burdwan-I Rayan-I BANDHAN BANK BAJEPRATAPPUR 50170003648803 BDBLOOO1633 2.76 69.64 72.40

36 Burdwan-I Rayan-II Allahabad Bank DEWANDIGHI 50379812501 AlLA0211790 2.45 19.96 22.41

37 Burdwan-I Saraitikar Allahabad Bank DEWANDIGHI 50371958956 ALLA0211790 5.19 73.81 79.00 ORIENTALBANKOF 38 GANJ 04792193000059 ORBCOI00479 Burdwan-II Baikunthapur-I COMMERCE 3.35 43.80 47.15 39 Burdwan-II Baikunthapur-II Bank of India BAMCHANDAIPUR 429810110010524 BKIDOO04298 3.52 31.20 34.71

40 Burdwan-II Bondul-II STATEBANKOF INDIA 36686774830 SBINOO12385 3.26 18.05 21.31

41 Burdwan-II Barsul-I Central Bank of India PUTUNDA 3600840651 CBIN028489S 1.99 26.03 28.01

42 Burdwan-II Barsul-II Allahabad Bank BORSUL 50378501721 ALLA0211771 3.04 39.28 42.31

43 Burdwan-II Gobindapur UNION BANKOF INDIA HATGOBINDAPUR 416502010107792 UBIN0541656 6.06 43.31 49.37

44 Burdwan-II Kurmun-II BANDHAN BANK Kurmun -II 50170004366096 BDBLOOO1718 2.99 21.12 24.12

45 Burdwan-II Nabastha-I STATEBANKOF INDIA HATGOBINDAPUR 36625752229 SBINOO12385 4.45 29.93 34.37

46 Burdwan-II Nabastha-II BANKOF INDIA 426710110004626 BKIDOO04267 3.21 20.77 23.98

47 Galsi-II Adra BANDHAN BANK Babla 50170004886117 BDBLOOO:L316 3.43 23.18 26.61 RELEASE OF THE BASIC GRANT IN RESPECT OF 2018-19 FOR THE 1ST INSTALLMENT FOR THE RURAL LOCAL BODIES AS RECOMMENDED BY THE 14TH CENTRAL FINANCE COMMISSION Govt. Allotment Memo No. 104(Sanction)-RD/CCAlW/5M-3/2015 Dated: 08.08.2018 Allotment No. ,~ 4 ~ /PBZP/14TH FC/A/201S-19 (1st. Instt.) Dated 2..~ • ~. '2..b\"! ANNEXURE-A DISTRICT: PURBA BARDDHAMAN No. of GPs: 215

Basic Grant Basic Grant Total Name of Gram Allocat.ion as per Allocation as per Bank Name Branch Account Number IFCCode Apportionment 51.No. Name of Block Area Population Panchayat (Rs. in Lakh.) iRs. in Lakh.l (Rs. in takh.] ORIENTALBANKOF Bhuri 20452193000214 ORBC0102045 46.95 48 Galsi-II Bhuri COMMERCE 5.59 41.36 49 Galsi-II Galsi STATEBANK OF INDIA GALSI 36697774032 SBINOOO5704 3.32 36.98 40.29 50 Galsi-II Gohogram Allahabad Bank GOHOGRAM 50379990210 ALLA0211261 5.93 30.58 36.51 51 Galsi-II Khano BANDHAN BANK Sanko 50170005091845 BDBLOOO1709 4.24 29.51 33.75 52 .Galsi-II Kurkuba BANDHAN BANK BABLA 50170004637447 BDBL{)()(j1316 3.97 31.09 35.06 53 Galsi-II Masjidpur United Bank of India Masjidpur 1973010056221 UTBIOMSJW77 4.56 25.92 30.47 54 Galsi-II Sanko IDBI BANK Burdwan 0259104000178709 IBKLOOOO259 2.03 23.75 25.77 55 Galsi-II Satinandi Allahab.ad Bank BELGRAM 50380095145 ALLA0211186 3.51 23.30 26.81 56 Jamalpur Abujhati-I BANK OF INDIA JHAPANDANGA 426610210000034 BKID0004266 2.63 29.30 31.92 57 Jamalpur Abujhati-II BANK OF INDIA JAUGRAM 420410110010399 BKID0004204 3.71 25.59 29.30 58 Jamalpur Ajhapur BANK OF INDIA PUCHRA 390310110000787 BKIDOOO3903 4.16 48.07 52.22 59 Jamalpur Berugrarn STATEBANK OF INDIA JAMALPUR 36618327623 SBINOO15935 4.76 36.51 41.27 60 Jamalpur Chakdighi HDFCBANK ANTPARA 50100197673458 HDFCOOO3502 3.96 49.19 53.15 61 Jamalpur Jamalpur-I HDFCBANK JAMAlPUR 50100197828242 HDFCOOO9057 2.52 30.96 33.48

JAMALPURSUREKALNA 5.0100197187292 HDFCOOO9057 62 Jamalpur Jamalpur-II HDFCBANK 1.57 32.85 34.42 63 Jamalpur Jaragram HDFCBANK ANTPARA 50100197672100 HDFCOOO3502 4.88 49.36 54.24 64 Jamalpur Jougram BANK OF INDIA JAUGRAM 420410110010382 BKID0004204 3.58 41.94 45.52 65 Jarnalpur Jotesriram STATEBANK OF INDIA SUREKAlNA 36549932046 SBINOOO1552 3.06 42.07 45.13 66 Jamalpur Panchra BANK OF INDIA PUCHRA 390310110000756 BKIDOOO3903 4.31 38.21 42.52 67 Jarnalpur Paratal-I BANK OF INDIA SAHAPUR 420810210000038 BKI00004208 3.26 29.60 32.86 68 Jamalpur Paratal-II BANK OF INDIA SAHAPUR 420810210000041 BKIDOOO4208 2.55 23.58 26.13 69 Berugram STATEBANK OF INDIA JAMALPUR 3'6618327623 SBINOO15935 5.94 36.97 42.91 70 Khandaghosh Gopalbera CANARA BANK GOPAlBERA 5725101000833 CNRBOOO5725 4.35 28.33 32.68 RELEASE OF THE BASIC GRANT IN RESPECT OF 2018·19 FOR THE 1ST INSTALLMENT FOR THE RURAL LOCAL BODIES AS RECOMMENDED BY THE 14TH CENTRAL FINANCE COMMISSION Govt. Allotment Memo No. 104(Sanction)~RD/CCAlW/5M·3/2015 Dated: 08.08.2018 Allotment No. \~4 ~ /PBZP/14TH FC/A/201S·19 (1st•• nstt.] Dated 2..'::) -a- '2..0\ g ANNEXURE-A DISTRICT: PURBA BARDDHAMAN No. of GPs: 215

Basic Grant Basic Grant Total Name of Gram Allocation as per Allocation as per Bank Name Branch Account Number IFCCode Apportionment SI.No. Nameof Block Area Population Panchayat (Rs. in Lakh.) (Rs. in Lakh.) , Rs. in Lakh.l 71 Khandaghosh Kaiyor UCO BANK SEHARA 10140110072615 UCBAOOO1014 3.97 29.77 33.74 72 Khandaghosh Khandaghosh STATEBANK OF INDIA POLEMPUR 36616495691 SBINOOO8195 4.88 36.48 41.36

73 Khandaghosh Lodna BANDHAN BANK LODNA 50170002959865 BDBLOOO1757 4.03 33.47 37.51

74 Khandaghosh UCO BANK SAGRI 16790110076521 UCBAOOO1679 4.81 44.22 49.02

75 Khandaghosh SankarH STATEBANK OF INDIA POLEMPUR 36693768443 SBINOOO8195 2.29 30.84 33.13 SANKARI-II 76 CANARA BANK 5774101000807 CNRBOOO5774 Khandaghosh Sankari-II KRISHNANAGAR 4.12 22.53 26.65 77 Khandaghosh Sasanga HDFCBANK NARUGRAM 50100198538072 HDFCOOO3484 4.92 42.72 47.64 78 Khandaghosh STATEBANKOF INDIA SARANGA 36535361791 SBINOO08193 4.52 33.82 38.34

79 -I Amadpur UCO BANK AMADPUR 15340100003424 UCBAOOO1534 2.59 28.71 31.30

80 Memari-I Bagila HDFCBANK MEMARI 50100198300342 HDFCOOO2373 2.90 36.43 39.33

81 Memari-I Daluibazar-I STATEBANK OF INDIA RASULPUR 36608976918 SBINOO16909 2.13 29.61 31.73

82 Memari-I Daluibazar-II STATEBANK OF INDIA Pallaroad 36613897156 SBINOOO8204 3.23 48.48 51.71

83 Memari-I Debipur STATEBANK OF INDIA Debipur 36686023714 SBINOO18634 5.04 49.17 54.20

84 Memarl-l STATEBANK OF INDIA CHOTKHANDA 36684277309 SBINOOO8203 4.68 51.61 56.29

85 Memari-I Gope-Gantar-l UBI GANTAR 1022010267328 UTiBOGAND19 2.52 24.69 27.21

86 Memari-I Gope-Gantar-II STATEBANK OF INDIA 36672821266 SBINOOO8202 2.72 27.10 29.83

87 Memari-I Nimo-t Allahabad Bank RASULPUR 50382229668 ALLA0210228 2.43 44.22 46.65

88 Memari-I Nimo-II AXISBANK MEMARI 9170100279.69346 UTIBOOOO445 2.88 39.79 42:68 ORIENTALBANK OF 89 Mondalgram '04802193000078 ORBC0100480 Memari-II Barapalashon-I COMMERCE 3.82 30.90 34.72 90 Memari-II Barapalashon-II STATEBANK OF INDIA Satgachia 36715918693 SBINOO12387 2.63 19.99 22.62

91 Memari-II Bijur-I Allahabad Bank BUUR 50375586787 ALLA0212775 4.24 27.68 31.91

92 Memari-II Bijur-II Allahabad Bank SATGACHIABRANCH 50375850131 ALLA0211839 2.20 24.22 26.42 93 Memari-II Bohar-I BANDHAN BANK BOHAR-I BRANCH 50170001041739 BDBLOOO1700 2.23 21.67 23.91 RELEASE OF THE BASIC GRANT IN RESPECT OF 2018-19 FOR THE 1ST INSTALLMENT FOR THE RURAL LOCAL BODIES AS RECOMMENDED BY THE 14TH CENTRAL FINANCE COMMISSION Govt. Allotment Memo No. 104(Sanction)-RD/CCAlW/5M-3/2015 Dated: 08.08.2018 Allotment No. , ~ ~B /PBZP/14THFC/A/2018-19(lst.lnstt.) Dated '2~ - ~ , 2.~' ~ ANNEXURE-A DISTRICT: PURBA BARDDHAMAN No. of GPs: 215

Basic Grant Basic Grant Total Name of Gram Allocation as per Allocation as per Bank Name Branch Account Number IFCCode Apportionment SI.No. Name of Block Area Population Panchayat (Rs. in Lakh.) (Rs. in Lakh.l fRs. in Lakh.l

94 Memari-II Bohar-II Allahabad Bank Satgachia 50380574875 ALLA0211839 3.63 34.30 37.93 CNRB0005195 49.75 56.05 95 Memari-II Kuchut CANARA BANK KUCHUT 5195101000431 6.30 96 Memari-II Satgaehia-I BANK OF INDIA SATGACHIABRNCH 423610110011549 BKIDOOO4236 3.15 33.19 36.34 ALlA0211839 25.74 97 MemarHI Satgachia-II Allahabad Bank Satgachia 50377961327 2.84 22.90 IBKLOOOO259 61.00 98 Raina-I Hijalna IDBI BANK PERBIRHATA 0259104000177092 6.52 54.48 BK1D0004226 37.72 99 Raina-I Mugura BANK OF INDIA SANKTIA 422610210000020 4.44 33.29 CNRBoooS193 44.90 100 Raina-I Narugram CANARABANK NARUGRAM 5193101002361 6.16 38.74 IDIBoooS116 51.14 101 Raina-I Natu INDIAN BANK SUKUR 6513171255 6.66 44.49 UCBAOOO1727 37.77 102 Raina-I Palashan UCO BANK PALASON 17270110043745 4.93 32.85 103 Raina-I Raina STATEBANK OF INDIA RAINA 36708202781 SBINOO16378 3.52 28.12 31.64 BDBLooo1315 48.84 104 Raina-I Sehara BANDHAN BANK AMILA 50170004998276 6.02 42.82 SBINOO11379 45.12 105 Raina-! STATEBANK OF INDIA SHYAMSUNDAR 36613207142 5.02 40.09 BDBLOOO1321 32.54 106 Raina-II Arui BANDHAN BANK Yashapur 50170004730981 5.16 27.38 46.47 107 Raina-II Barabainan BANDHAN BANK YASHAPUR 50170005017427 BDBLOOO1322 5.70 40.76 BDBLooo1321 48.83 108 Raina-II BANDHAN BANK Yashapur /1321 50170004473804 6.18 42.65 SBINOO14065 41.92 109 Raina-II Kaity STATEBANK OF INDIA 36690682568 5.15 36.77 UCBAooo1676 34.12 110 Raina-II . UCO BANK MADHABOIHI 16760110035634 4.13 29.99 UCBA0001676 21.08 111 Raina-II Painta-! UCO BANK MAOHABDIHI 16760110035641 2.11 18:98 BKID0004207 25.22 112 Raina-II Painta-II Bank of India Bulchandrapur 420710210000021 2.92 22.31 UCBA0001010 53.14 113 Raina-II Uehalan UCO BANK Uchalan 10100110059999 6.93 46.21

114 Galsi-! Budbud UCO BANK BUDBUD '06060110060612 UCBAooo0606 5.61 40.82 46.43 SBIN0008194 36.11 115 Galsi-I Chaktentul Lowapur STATEBANK OF INDIA CHAKTENTUL 36626232298 4.59 31.52 UCBAOOO22302 39.25 116 Galsi-! L-Krishnarampur UCO BANK KASBA 22320110104217 5.20 34.05 36.20 117 Galsi-! Lowa Ramgopalpur STATEBANK OF INDIA Pursa 36711604567 SBIN0008542 3.34 32.86 RELEASE OF THE BASIC GRANT IN RESPECT OF 2018-19 FOR THE 1ST INSTALLMENT FOR THE RURAL LOCAL BODIES AS RECOMMENDED BYTHE 14TH CENTRAL FINANCE COMMISSION Govt. Allotment Memo No. 104(Sanction)-RD/CCAlW/5M-3/20t5 Dated: 08.08.2018 Allotment No. I 3~ & /PBZP/14TH FC/A/2018-19(1st. mstt.] Dated ·2~. g. 2...0' ~ ANNEXURE-A DISTRICT: PURBA BARDDHAMAN No. of GPs: 215

Basic Grant Basic Grant Total Name of Gram AII9cation as per Allocation as per SI. No. Name of Block Bank Narne Branch Account Number IFCCode Apportionment Panchayat Area Population (Rs. in Lakh.) (Rs. in takh.) (Rs. in takh.] 118 Galsi-l CENTRALBANKOF INDIA MANKAR 3599398052 CBIN0281399 6.56 33.8? 40.43 119 Galsi-I Paraj PUNJABNATIONAL BANK BUDBUD 9034000100014668 PUNB0903400 2.59 43.53 46.12 120 Galsi-I Potnapursha STATEBANKOF INDIA Pursa 36613817771 SBINOOO8S42 4.17 28.18 32.35 121 Galsi-I Serorai STATEBANK OF INDIA SIRARAI 36567142693 SBINOO18017 4.58 35.79 40.37 122 Galsi-I Uchchagram PUNJAB NATIONAL BANK UCHCHOGRAM 5895000100041445 PUNBOS89S00 6.33 35.10 41.43 123 Kalna-I Atghoria Simlon Allahabad Bank Bulbulitala 50384025606 AlLA0211801 3.63 41.75 45.38 124 Kalna-I Bagnapara AXISBANK KAlNA 917010026424464 UTIB.0000323 3.64 36.86 40.50 125 Kalna-I Begpur Allahabad Bank Bulbulitala 50379112485 AlLA0211801 3.87 34.05 37.92 126 Kalna-I BANKOF INDIA DHATRIGRAM 420210110012380 BKIDOO04202 3,12 55.65 58.77 127 Kalna-t Hatkalna HDFCBANK KAlNA 50100197870991 HDFCOOO2979 2.09 51.95 54.04 128 kalna-t Kankuria UNITED BANKOF INDIA SAHAJPUR 1251010349086 UTBIOSJPE42 3.68 34.18 37.86 129 Kalna-I Krishnadebpur HDFC:BANK KAlNA 50100198184071 HDFCOOO2979 1.52 36.20 37.72 130 Kalna-I Nandai Allahabad Bank DHATRIGRAM 50381515593 ALLA0213481 3.88 37.35 41.23 131 Kalna-I Sultanpur AXIS BANK KAlNA 916010056425773 UTIB0000323 4.02 41}O 45.72 132 Kalna-II Akalpoush AXISBANK KALNA 917010026844295 UTlBOOOO323 3.96 34.33 38.30 133 Kalna-II Anukhal BANK OF INDIA NEPAKULI 420610110005311 BKID0004206 4.99 41.40 46.39 134 Kalna-II Badia UCO BANK SINGERKONE 08210110086414 UCBAOOOO821 3.62 35.90 39.52 135 Kalna-II STATEBANK OF INDIA Baidyapur 36694668551 SBINOO14066 3.00 31.16 34.15 136 Kalna-II Baradhamas STATEBANKOF INDIA MOYNAGURI 36618006165 SBINOOO8196 3.87 29.95 33.82 137 Kalna-II Kalyanpur AXISBANK Kalna 917010026468189 UTlB0000323 3.19 38.49 41.68 138 Kalna-II Pindira STATEBANK OF INDIA JAMGRAM 36617352640 SBIN 0008724 3.98 34.87 38.85 139 Kalna-II Satgachhi AXISBANK KALNA 917010026572592 UTlBOOOO323 2.49 48.79 51.28 140 Baghason BANDHAN BANK 50170005487350 BDBlOOO1238 4.54 42.28 46.82 141 Monteswar Bamunpara STATEBANK OF INDIA 30775208006 SBINOOO8199 4.18 29.90 34.09 RELEASE OF THE BASIC GRANT IN RESPECT OF 2018-19 FOR THE 1ST INSTALLMENT FOR THE RURAL LOCAL BODIES AS RECOMMENDED BY THE 14TH CENTRAL FINANCE COMMISSION Govt. Allotment Memo No. 104(Sanction)-RD/CCAlW/5M-3/2015 Dated: 08.08.2018 Allotment No. t 94 ~ /PBZP/14TH FC/A/2018-19 (1st. Instt.) Dated 2- 9 -S '~I ~ ANNEXURE-A DISTRICT: PURBA BARDDHAMAN No. of GPs: 215

Basic Grant Basic Grant Total Name of Gram AlI,ocation as per Allocation as per 51.No. Name of Block Bank Name Branch Account Number IFCCode Apportionment Panchayat Area Population (Rs. in lakh.) I,Rs.in lakh.1 IRs. in lakh.1 BANDHAN BANK 142 Monteswar Denur KUSUMGRAM BRANCH 50170005029134 BDBLOO01238 3.34 25.86 29.20 143 Monteswar Jamna STATEBANKOF INDIA KUSUMGRAM 30776684948 SBINOOO2080 6.00 40.64 46.64

BANDHAN BANK 144 Monteswar Kusumgram KUSUMGRAM BRANCH 50170005766556 BDBLOO01238 4.12 48.82 52.94 145 Monteswar Majhergram BANDHAN BANK KUSUMGRAM 50170005259880 BDBLOOO1238 4.82 29.51 34.33

BANDHAN BANK 146 Monteswar Mamudpur-I KUSUMGRAM BRANCH 50170005259790 BDBLOO01238 3.62 3150 37.12 147 Monteswar Mamudpur-II BANDHAN BANK KUSUMGRAM 50170005555383 BDBLOO01238 3.21 23.79 27.00 148 Monteswar Monteswar STATEBANKOF INDIA, MONTESWAR 36709337842 SBINOO14067 3.14 32.44 35.58

149 Monteswar Piplon BANDHAN BANK KUSUMGRAM BRANCH 50170005265908 BDBLOO01238 3.49 23.14 26.63 150 Monteswar Putsuri STATEBANKOFINDIA PUTSURI 31579380866 SBINOOO8199 3.36 29.49 32.86

BANDHAN BANK 151 Monteswar Susunia KUSUMGRAM BRANCH 50170005829038 BDBLOO01238 5.17 41.19 46.35 152 Monteswar Bhagra-Mulgram BANDHAN BANK KUSUMGRAM 50170005262144 BDBLOOO1238 2.24 29.94 32.18 153 -I Bogpur BANDHAN BANK BOGPUR 50170005607487 BDBLOOO1655 5.58 50.28 55.86 154 Purbasthali-I Dogachia HDFCBANK DOGACCHIA 50100197873221 HDFCOOO3183 4.87 44.06 48.93 155 Purbasthali-I Jahannagar UNION BANKOF iNDIA JAHANNAGAR 458902010047221 UBi0545899 2.68 37.88 40.56 156 Purbasthali-I STATEBANKOF INDIA NADANGHAT 36698684557 SBINOOO6194 5.64 47.58 53.22 157 Purbasthali-I Nasaratpur UNION BANKOF INDIA NASARATPUR 742902010006360 UBIN0574295 2.11 80.95 83.06 158 Purbasthali-I STATEBANKOF INDiA SAMUDRAGAR 36708115821 SBINOO10224 2.42 56.61 59.03 159 Purbasthali-I Srirampur IDBJBANK SRIRAMPUR 1673104000055426 IBKLOOO1673 1.95 53.10 55.06 160 Purbasthali-II Jhowdanga uco BANK '06470110083321 UCBAOOOO647 1.51 9.76 11.27 161 Purbasthali-II Kalekhantala-I Allahabad Bank BISWARAMBHA 50377866547 ALLA021l605 3.87 49.93 53.80 162 Purbasthali-II kalekhantala-II BANDHAN BANK 50170003967792 BDBLOOOI087 2.15 32.59 34.75 163 Purbasthali-II Allahabad Bank LAKSHMIPUR 50380221025 ALLA0211520 .. 5.36 54.59 59.95

Additio~~I~ Zilla Parishad..Pwba Bardhama.rV RELEASE OF THE BASIC GRANT IN RESPECT OF 2018·19 FOR THE 1ST INSTALLMENT FOR THE RURAL LOCAL BODIES AS RECOMMENDED BY THE 14TH CENTRAL FINANCE COMMISSION Govt. Allotment Memo No. 104.(Sanction)·RD/CCAlW/5M·3/2015 Dated: 08.08.2018 Allotment No. '94 ~ /PBZP/14TH FC/A/2018-19 (1st. Instt.) Dated 2...~. ~ , 2...'Cla- ANNEXURE-A DISTRICT: PURBA BARDDHAMAN No. of GPs: 215

Basic Grant Basic Grant Total Name of Gram A.IIocation as pet Allocation as per 51. No. Name of Block Bank Name Branch Account Number IFCCode Apportionment Area Population Panchayat IRs. in lakh.) , {Rs. in lakh.l {.Rs.iillakh.l 164 Purbasthali-II Mertala Allahabad Bank Purbasthali 50045609756 ALLA0210S14 3.35 19.48 22.84 165 Purbasthali-II Mukshimpara HDFCBANK DOGACHIA 50100196913377 HDFCOOO3183 4.59 44.74 49.33 166 Purbasthali-II Nimdaha STATE.BANKOF INDIA CHHATNI 36700657191 SBINoo08197 4.51 58.40 62.91 167 Purbasthali-II Patuli UCO BANK PATULI 06470110083048 UCBAOOOO647 2.17 25.64 27.82 168 Purbasthali-ll Pilla UCO BANK PATULI 06470110082478 UCBAOOOO647 3.82 46.12 49.94 169 Purbasthali-II Purbasthali Allahabad Bank PURBASTHALI 50388719736 ALLA021OS14 1.79 36,94 38.73 170 Katwa-I Alampur STATEBANKOF INDIA KATWAADB 36602210861 SBINOOO3913 2.53 36.56 39.09 171 Katwa-I Gidhagram BANDHAN BANK KATWA 50170005486922 BDBLOoo1789 3.93 34.12 38.05 172 Katwa-I Goai UCO BANK xatwa 13860110079362 UCBAOOO1386 1.66 20.67 22.33 173 Katwa-I Karajgram BANDHAN BANK 50170004815752 BDBLOOO1319 2.86 35.31 38.18 174 Katwa-I Khajurdihi BANK OF BARODA PANCHGHARH 19260100013138 BARBOPOLSON 2.88 47.16 50.05 175 Katwa-l Koshigram STATEBANKOF INDIA CHURPUNI 36689075125 SBINoo08198 3.62 29.03 32.65 176 Katwa-I Saragram UCO BANK CHANDRAPUR 24060110082461 UCBA0002406 3.29 26.11 29.41 177 Katwa-I DENA BANK SRIPADSRIKHANDA 173610035986 BKDN0911736 4.12 38.30 42.42 178 Katwa-I Sudpur BANKOF BARODA PANCHGHARAH 19260100013198 BARBOPOLSON 2.65 42.55 45.20 179 Katwa-II Agradwip BANDHAN BANK DAINHAT 50170005761695 BDBLOOO1319 4.77 33.90 38.67 180 Katwa-II Gazlpur Allahabad Bank Agradwlp 50382599196 ALLA0211837 2.29 33.70 35.98 181 Katwa-II BANDHAN BANK DAINHAT 50170005671964 3.49 36.16 39.65 182 Katwa-II STATEBANKOF INDIA Mt;JHIARY 36705650453 SBINOOO8S37 4.48 34.08 38.56 183 Katwa-II Palsona STATEBANKOF INDIA MEHJHIARY 36526151605 SBINoo08S37 3.58 32.29 35.86 STATEBANKOF INDIA MEJHIARY 184 Katwa-II Singhi 36705703994 SBINoo08S37 5.03 41.23 46.25 I 185 Katwa-II BANDHAN BANK DAINHAT 50170005067721 BDBlOOO1319 4.10 34.27 38.38 186 -I Agardanga ICiCIBANK KETUGRAM 271001000097 IClC00027.10 4.09 35.58 39.67 187 Ketugram-I Ankhona UNION BANKOF INDIA ANKHONA 495002010046315 UBINOS49S09 4.04 36.33 40.37 RELEASE OF THE BASIC GRANT IN RESPECT OF 2018-19 FOR THE 1ST INSTALLMENT FORTHE RURAL LOCAL BODIES AS RECOMMENDED BY THE 14TH CENTRAL FINANCE COMMISSION Govt. Allotment Memo No. 104(Sanction)-RD/CCAlW/5M-3/2015 Dated: 08.08.2018 Allotment No. I ~ L) 8 /PBZP/14THFC/A/2018-19(1st. Instt.) Dated 2....~. ~ , 2.C!> I ~ ANNEXURE-A DISTRICT: PURBA BARDDHAMAN No. of GPs: 215

Basic Grant Basic Grant Total Name of Gram Allocation as per Allocati.on as per Bank Name Branch Account N.umber IFCCode Apportionment 51.No. Name of Block Area Population Panchayat (Rs. in Lakh.) fRs. in Lakh.l fRs. in Lakh.1 188 Ketugram-I Berugram UNION BANK OF INDIA MOREGRAM 458302010012366 UBIN0545830 3.30 37.60 40.90 189 Ketugram-I Jnandas-Kandra ICICIBANK KETUGRAM 271001000102 ICIC0002710 3.82 38.30 42.11 190 Ketugram-I Murgram Gopalpur ICICIBANK KETUGRAM 271001000098 IClC0002710 3.41 38.55 41.96 191 Ketugram-I Palita UNION BANKOF INDIA KHASHPURPIRTALA 482902010018554 UBIN0548294 4.44 33.99. 38.43 192 Ketugram-I Pandugram UNION BANKOF INDIA Pandugram 651702010005365 UBIN0565172 5.04 34.01 39.06 193 Ketugram-I Rajoor UNION BANK OF INDIA KHASHPUR.PIRTALA 482902010018552 UBIN0548294 4.89 40.92 45.81 194 Ketugram-II Billeswar BANKOF INDIA CHARKHI 421910110007536 BKID0004219 4.33 28.57 32.89 195 ketugram-u UCO BANK GANGATIKURI 06700110114711 UCBAOOOO670 4.27 32.59 36.86 196 Ketugram-II Ketugram STATEBANKOF INDIA KETUGRAM 36695809648 SBIN0005603 2.78 25.77 28.55 197 Ketugram-II Mougram CANARA BANK KATWA 4102101002759 CNRB0004102 4.21 38.00 42.22 198 'Ketugram-II Nabagram BANKOF INDIA CHARKI 421910110007539 BKIDOO04219 5.69 28.21 33.90 199 Ketugram-II Nirol STATEBANKOF INDIA Nirole 36699256406 SBIN 0006584 2.04 23.35 25.39 200 Ketugram-II Sitahati UCO BANK GANGATIKURI '06700110114803 UCBAOOOO670 3.75 34.61 38.36 201 Bhallugram BANDHAN BANK 50170005097094 BDBLOOO1461 5.57 47.11 52.69 202 Mongalkote Chanak BANDHAN BANK NATUNHAT 50170004607554 BDBLooo1461 10.00 34.37 44.37 203 Mongalkote Gotistha AXISBANK GUSKARA 917010025918771 UTIBooo1657 4.18 27.25 31.42 204 Mongalkote Jhlloo-l BANDHAN BANK NUTANHAT 50170004678598 BDBLOOO1461 2.60 21.20 23.80 205 Mongalkote Jhiloo-II BANDHAN BANK Nutanhat 5Q170004951075 BDBLOOO1461 1.61 24.98 26.60 206 Mongalkote Kaichar-I UNION BANKOF INDIA KAICHAR 405102010554550 UBIN0540510 3.10 24.79 27.89 207 Mongalkote Kaichar-II BANDHAN BANK NUTANHAT 50170005185468 BDBLOOO1461 3.13 25.30 28.43 1 208 Mongalkote Kshirogram BANDHAN BANK NUTANHAT 50170005812170 BDBLOOO1461 5.81 42.34 48.15 209 Mongalkote Lakhuria PUNJABNATIONAL BANK KHATIAR 2122000100067896 PUNB0212200 4.02 28.65 32.66 210 Mongalkote Majhigram UCO BANK 32030110033548 UCBAOO03203 5.50 32.00 37.50 211 Mongalkote Mongalkote BANDHAN BANK NUTANHAT 50170004768599 BDBlOOO1461 5.91 42.69 48.59 RELEASE OF THE BASIC GRANT IN RESPECT OF 2018·19 FOR THE 1ST INSTALLMENT FOR THE RURAL LOCAL BODIES AS RECOMMENDED BY THE 14TH CENTRAL FINANCE COMMISSION Govt. Allotment Memo No. 104(Sanction)·RD/CCAlW/5M-3/2015 Dated: 08.08.2018 Allotment No. IS> ~ ~ !PBZP!14THFe!A!2018-19 (1st. lnstt.] Dated 2.s>. g . 2.CI! ANNEXURE-A DISTRICT: PURBA BARDDHAMAN No. of GPs: 215

Basic Grant Basic Grant Total Name of Gram Allocation as per Allocation as per Bank Name Branch Account Number IFCCode Apportionment SI. No. Name of Block Area Population Panchayat (Rs. in Lakh.) fRs. in Lakh.l fRs. in takh.) 212 Mongalkote Negan CANARA BANK NEGUN 1680101018341 CNRBOOO1680 5.52 38.95 44.47 213 Mongalkote Palligram STATEBANK OF INDIA KASEMNAGAR 36626177518 SBINOO16912 4.36 28.54 32.90 214 Mongalkote Shimulia-I BANDHAN BANK Nutanhat 50170004834226 BDBLOOO1461 2.81 26.79 29.60 ORIENTALBANK OF 215 PALISHGRAM 04842193000081 ORBC0100484 Mongalkote Shimulia-II COMMERCE 2.54 20.88 23.42 DISTRICT TOTAL 904.00 7595.12 8499.12 v.l'iJIL~ Additional Executive Officer Zilla Pa:.riahad. Purba. BardhamsJli