GOVERNMENT OF WEST BENGAL Panchayat & Rural Development Department Joint Administrative Building, HC-7 Salt Lake, Sector-III Tel: 23343345 Kolkata Fax: Memo No : 317(Sanction)-RD/CCA/W/5M-09/2015 Date: 24/01/2019 Sanction Order for Grant-in-Aid

Demand No. : 40 Department Code : PN Financial Year : 2018 - 2019 1. Sanctioning Authority: Panchayats & Rural Development

2. Name of the Grantee Institution: Gram Panchayats in twenty Districts of the State and Siliguri Mahakuma Parishad 3. Address of the Grantee Institution: District-wise names of the recipient GPs enclosed

4. Category of Grantee Institution: Others

5. Amount Sanctioned: 13703437000 (in words Rs. One Thousand Three Hundred Seventy Crore Thirty Four Lakh Thirty Seven Thousand Only. )

6. Name of the DDO: DDOs/Sub-alloting Officers as per annexure enclosed

7. Department Code: PN-Panchayats & Rural Development

8. Name of the Treasury/PAO:As Shown in the Annexure

9. Nature of Grant (a) Recurring or Non-recurring: Recurring

(b) Capital or Revenue: Revenue

10. Condition of Grant Utilisation Certificate required: Yes 11. Category of Grant : Others

12. Purpose of Grant : Providing of measure of support to the Gram Panchayats for delivering basic services

13. An amount of Rs 13703437000 is hereby allotted for this period in favour of the DDOs/Sub-alloting Officers as per annexure enclosed From the head of account As Shown in the Annexure. from the budget provision of the financial year,2018 - 2019 under Demand No.40 Department Code PN and payable to Grantee Institution or by A/c payee cheque/By-Transfer Credit / ECS.

14. Head of Account Code :As Shown in the Annexure.

15. Name of the Scheme :Assistance to RLBs as Basic Grants as recommended by the 14th Finance Commission (14-FC) 16. The amount will be drawn in T.R. from No.31. 17. The sanctioned amount will be payable to Gram Panchayats in twenty Districts of the State and Siliguri Mahakuma Parishad by Transfer Credit to the Head of Account of the LF/PL/Deposit Account of the Grantee Institution or by NC payee Cheque / ECS as applicable.

18. Remarks: The sanctioned amt is payable to the Gram Panchayats as per list enclosed, the DDO being E.0./F.C. & C.A.O.of Zilla Parishads (all Dists. except Paschim Bardhaman & Jhargram) and Addl. E.O., SMP in Darjeeling Dist. For Paschim Bardhaman & Jhargram Dists., the DM concerned shall act as DDO to draw & transfer the fund to the LF/PL/Deposit A/c of Rural Local Bodies (Gram Panchayats) of the District concerned.

19. Total released amount is within the Budget Provision of the above mentioned head of account during 2018 - 2019 20. This order issues in exercise of the power delegated under Finance Department Memo. No. 1872-F.B dated-26.03.2018, 1259-F,B. dated-29.11.2018 & 1260-F.B dated-29.11.2018with the concurrence of Finance Deptt. vide Gr. N U.O. No. 2741 Date 18/01/2019

JOINT SE ETARY

Panchayats & Rural Development Memo No:317(Sanction)-RD/CCA/VV/5M-09/2015 Memo Date:24/01/2019

Copy' orwarded for information and necessary action to:- 1. The Principal Accountant General (A&E), Treasury Buildings, Kolkata-700001

2. The Principal Accountant General (Audit), Treasury Buildings, Kolkata-700001 3. The Principal Accountant General (Receipt, Works &Local Bodies Audit),CGO Complex at Salt Lake,Kolkata-700091

4. EXE. OFFICER /F.C.&C.A.O. HOWRAH ZILLA PARISHAD

5. EXE. OFFICER,MSD. Z.P.

8. EXECUTIVE OFFICER P.Z.P.

7. EXECUTIVE OFFICER,D.D.Z.P. DDO FCCAO

8. EXECUTIVE OFFICER,ZILLA PAR1SHAD,BURDWAN. g. FINANCIAL CONTROLLER & CHIEF ACCOUNTS OFFICER, N.24-PGS Z.P.

10. Executive Officer, Cooch Behar Zilla Parishad

11. Executive Officer, Purba Medinipur Zilla Parishad

12. F.0 & C.A.O.,BIRBHUM ZILLA PARISAD

13. F.0 & CAO,BANKURA ZILLA PARISHAD.

14. F.C. & C.A.O., Alipurduar Z.P.

15. F.C. &C.A.O. NADIA ZILLA PARISHAD

16. F.C. &C.A.O., MID Z.P.

17. FC&CAO ,ZILLAPARISHAD

18. FINANCE CONT & CHIEF A/C OFF., HOOGHLY ZP

19. FINANCIAL CONTROLLER & C.A.O, MALDA ZILLA PARISHAD

20. FINANCIAL CONTROLLER & CHIEF A. 0., JAL. ZILLA PARISHAD.

21. DISTRICT MAGISTRATE, PASCHIM BARDHAMAN

22. DISTRICT MAGISTRATE AND COLLECTOR, JHARGRAM

23. A.E.O., S.M.P, SLG. DDO-Financial Controller and Chief Accounts Officer, SMP, SLG.

24. Exe. Officer, Zilla Parishad, Uttar Dinajpur

25. Treasury Officer, Alipore-Il

26. Treasury Officer, Tamluk

27, Treasury Officer, Siliguri-I

28. Treasury Officer, Raigunj-I

29. Treasury Officer, Purulia

30. Treasury Officer, Alipurduar

31. Treasury Officer, Asansol-1

32. Treasury Officer, Balurghat-I

33. Treasury Officer, Bankura 3a5, ,Treasury Officer, Berhampore-I

36. 3reasury Officer, Birbhurn-I

37. Treasury Officer, Burdwan-I

38, Treasury Officer, Cooch Behar-I

39. Treasury Officer, Hooghly-II

40. Treasury Officer, Howrah-II

41. Treasury Officer, Jalpaiguri-1

42. Treasury Officer, Jhargram

43. Treasury Officer, KrishnaNagar-I

44. Treasury Officer, Maida-11

45. Treasury Officer, Midnapore

46. The Project Director, ISGPP-II & Special Secretary of this Deptt.

47, The District Magistrate ( All Dists.)

48, The Addl. E.O. (All ZP and SMP in Darjeeling Dist.)

49, The District Panchayat & Rural Development Officer (All Districts)

50. Budget Cell of this Deptt.

JOINT SECR ARY 2.0 tB-t9 RELEASE OF THE BASIC GRANT OF 20-1-7-48-2ND INSTALLMENT FOR RURAL LOCAL BODIES AS RECOMMENDED BY THE 14TH CENTRAL FINANCE COMMISSION Annexure to Memo No. 317(Sanction)-RD/CCANV/5M-09/2015 Dated: 24.01.2019

District : Paschim Medinipur No. of G.P : 211

Basic Grant Basic Grant Allocation as Name of Gram Allocation as Total Name of Block per Panchayat per Area (in Apportionment Population Lakh.) (in Lakh.) (in Lakh.) CHAN DRAKONA -I JARA 594667.00 2667168.00 3261835.00 CHANDRAKONA -I LAKSHMIPUR 629244.00 2559961.00 3189205.00 CHANDRAKONA -I MANGRUL 614377.00 2248670.00 2863047.00 CHANDRAKONA -I MANIKKUNDU 614545.00 2701360.00 3315905.00 CHANDRAKONA -1 MONOHARPUR-I 338425.00 1783336.00 2121761.00 CHANDRAKONA -I MONOHARPUR-II 336421.00 1427167.00 1763588.00 CHANDRAKONA -II BANDIPUR-I 150337.00 2977925.00 3128262.00 CHANDRAKONA -I I BANDIPUR-Il 293992.00 2397548.00 2691540.00 CHANDRAKONA -II BASANCHORA 1383435.00 5236212.00 6619647.00 CHANDRAKONA -I I BHAGABANTAPUR-I 299338.00 2522920.00 2822258.00 CHANDRAKONA -II BHAGABANTAPUR-II 379016.00 4312667.00 4691683.00 CHANDRAKONA -II KUAPUR 417603.00 4504998.00 4922601.00 DASPUR-I BASUDEVPUR 263591.00 4312488.00 4576079.00 DASPUR-I DASPUR-I 216485.00 3520370.00 3736855.00 DASPUR-I DASPUR-II 238702.00 3631316.00 3870018.00 DASPUR-I NANDANPUR-I 203623.00 2563701.00 2767324.00 D ASPUR-I NANDANPUR-II 233022.00 3073022.00 3306044.00 DASPUR-I NIZNARAJOL 529354.00 5278596.00 5807950.00 D ASPUR-I PANCHBERIA 214648.00 3387163.00 3601811.00 DASPUR-I RAJNAGAR 460031.00 4952879.00 5412910.00 DASPUR-I SARBERIA-I 188088.00 2392562.00 2580650.00 DASPUR-I SARBERIA-II 263424.00 3214777.00 3478201.00 3 ‘:711 3+ g *1 DASPUR-Il BENAI 183077.00 3083529.00 3266606.00 DASPUR-Il CHAIPAT 174224.00 2910787.00 3085011.00 DASPUR-Il DUDHKOMRA 216819.00 3991937.00 4208756.00 DASPUR-Il GOCHHATI 237867.00 3605850.00 3843717.00 DASPUR-Il GOURA 253903.00 3302395.00 3556298.00 DASPUR-Il JYOTGHANASHYAM 221664.00 4181775.00 4403439.00 DASPUR-Il KAMALPUR 240873.00 3302929.00 3543802.00 DASPUR-Il KHANJAPUR 204124.00 2762977.00 2967101.00 KHEPUTDAKSHNIBAR DASPUR-H H 121105.00 2273067.00 2394172.00 DASPUR-Il KHUKURDAHA 231185.00 2952637.00 3183822.00 DASPUR-II NISHCHINTAPUR 157687.00 2219820.00 2377507.00 DASPUR-Il PALASHPAI 175894.00 2827800.00 3003694.00 DASPUR-II RANICHAK 153511.00 1912269.00 2065780.00 DASPUR-II SAHACHAK 191095.00 3150489.00 3341584.00 .. 4 5 2 4 I 281 GHATAL AJABNAGAR-I 133633.00 3098132.00 3231765.00 GHATAL AJABNAGAR-II 493440.00 2882294.00 3375734.00 GHATAL BEERSINGHA 522004.00 4601163.00 5123167.00 GHATAL DEWANCHAK-I 334082.00 3234901.00 3568983.00 GHATAL DEWANCHAK-H 1035655.00 3016391.00 4052046.00 GHATAL IRHPALA 292322.00 2902595.00 3194917.00 GHATAL MANSUKA-I 231185.00 2948185.00 3179370.00 GHATAL MANSUKA-II 233858.00 1954475.00 2188333.00 GHATAL MOHANPUR 568441.00 5370665.00 5939106.00 GHATAL MONOHARPUR-I 250562.00 2692278.00 2942840.00 GHATAL MONOHARPUR-II 125281.00 2612140.00 2737421.00 GHATAL SULTANPUR 258413.00 4040376.00 4298789.00 ,_1.. 3 8 32441_1 DANTAN-I AINKOLA 565601.00 3408355.00 3973956.00 DANTAN-I ALIKOSHA 548730.00 3581274.00 4130004.00 DANTAN-I ANGUA 591326.00 3642535.00 4233861.00 DANTAN-I CHAKISMAILPUR 652630.00 3868881.00 4521511.00 DANTAN-I DANTAN-I 259415.00 2783991.00 3043406.00 DANTAN-I DATAN-H 210806.00 2487837.00 2698643.00 DANTAN-I MONOHARPUR 457526.00 3355998.00 3813524.00 DANTAN-I SALIKOTHA 587985.00 4413818.00 5001803.00 DANTAN-I TARURUI 338091.00 3082282.00 3420373.00 3.0 370'8.) _ DANTAN-II HARIPUR 506302.00 4851015.00 5357317.00 DANTAN-Il JENKAPUR 462704.00 3511644.00 3974348.00 DANTAN-II POROLDA 407580.00 3970923.00 4378503.00 DANTAN-Il SABRA 402903.00 4303584.00 4706487.00 DANTAN-11 SAURIKOTBAR 375676.00 3426163.00 3801839.00 DANTAN-I1 TALDA 457359.00 3047556.00 3504915.00 DANTAN-II TURKA 536369.00 4495203.00 5031572.00 3,04,5-Alq 81 DEBRA BHABANIPUR 434307.00 4187829.00 4622136.00 DEBRA BHARATPUR 417603.00 3571658.00 3989261.00 DEBRA DEBRA-I 283970.00 3135173.00 3419143.00 DEBRA DEBRA-II 250562.00 2827266.00 3077828.00 DEBRA DUAN-I 308191.00 2653812.00 2962003.00 DEBRA DUAN-Il 236530.00 2962788.00 3199318.00 DEBRA GOLGRAM 634756.00 4608286.00 5243042.00 DEBRA JALIMANDA 634756.00 4815933.00 5450689.00 DEBRA KHANAMOHAN 467715.00 4053198.00 4520913.00 DEBRA MALIGHATI 451011.00 4022567.00 4473578.00 DEBRA RADHAMOHANPUR-I 305518.00 3461246.00 3766764.00 DEBRA RADHAMOHANPUR-II 287144.00 2808211.00 3095355.00 DEBRA SATYAPUR 400899.00 4950742.00 5351641.00 DEBRA SNARPUR-LOYADA 604689.00 4754494.00 5359183.00 5 35368S:I KESHIARI BAGHASTHI 647118.00 3463027.00 4110145.00 KESHIARI GAGANESWAR 560423.00 2999473.00 3559896.00 KESHIARI GHRITAGRAM 445666.00 2385973.00 2831639.00 KESHIARI KESHIARI 694390.00 3715728.00 4410118.00 KESHIARI KHAJRA 458361.00 2453289.00 2911650.00 KESHIARI KUSUMPUR 479408.00 2565838.00 3045246.00 KESHIARI LALUA 556581.00 2978281.00 3534862.00 KESHIARI NACHIPUR 572784.00 3065542.00 3638326.00 KESHIARI SANTRAPUR 466880.00 2498878.00 2965758.00 3 100 Cli 0 KHARAGPUR-I ARJUNI 692052.00 4052664.00 4744716.00 KHARAGPUR-I BARKOLA 626404.00 5907945.00 6534349.00 KHARAGPUR-I GOPALI 544554.00 4233241.00 4777795.00 KHARAGPUR-I HARIATORA 601348.00 2465220.00 3066568.00 KHARAGPUR-I KALAIKUNDA 601348.00 5248677.00 5850025.00 KHARAGPUR-I KHELARH 593998.00 3365258.00 3959256.00 KHARAGPUR-I VETIA 669835.00 3331600.00 4001435.00 32934 A.4 KHARAGPUR-Il CHAKMAKAMPUR 487092.00 3828634.00 4315726.00 KHARAGPUR-Il CHANGUAL 1262497.00 4067088.00 5329585.00 KHARAGPUR-II KALIARA-I 238535.00 3046309.00 3284844.00 KHARAGPUR-II KALIARA-II 265763.00 2466645.00 2732408.00 KHARAGPUR-II LACHHMAPUR 616716.00 5703861.00 6320577.00 KHARAGPUR-Il PALSYA 554577.00 3942786.00 4497363.00 KHARAGPUR-Il PAPARARA-I 239370.00 3161530.00 3400900.00 KHARAGPUR-Il PAPARARA-11 407748.00 2795567.00 3203315.00 KHARAGPUR-Il SANKOA 495611.00 3655358.00 4150969.00 3V2--3S63? MOHANPUR MOHANPUR 344105.00 4822522.00 5166627.00 MOHANPUR NEELDA 669000.00 4192816.00 4861816.00 MOHANPUR SAUTIA 534866.00 3567384.00 4102250.00 MOHANPUR SHIALSAI 467715.00 3964334.00 4432049.00 MOHANPUR TANUA 430966.00 3532301.00 3963267.00 22-5-76 CO NARAYANGARH BAKHRABAD 567940.00 3873511.00 4441451.00 . NARAYANGARH BELDA-I 584644.00 3178448.00 3763092.00 NARAYANGARH BELDA-II 83521.00 3497041.00 3580562.00 NARAYANGARH GRAMRAJ 501124.00 3238462.00 3739586.00 NARAYANGARH HEMCHANDRA 517828.00 3797469.00 4315297.00 NARAYANGARH KASHIPUR 751685.00 2934651.00 3686336.00 NARAYANGARH KHURSI 417603.00 3765236.00 4182839.00 NARAYANGARH KUNARPUR 434307.00 2739470.00 3173777.00 NARAYANGARH KUSHBASAN 534532.00 4092554.00 4627086.00 NARAYANGARH MANYA 484419.00 3775030.00 4259449.00 NARAYANGARH MOKRAMPUR 1052359.00 4167528.00 5219887.00 NARAYANGARH NARAYANGARH 601348.00 4630903.00 5232251.00 NARAYANGARH NARMA 501124.00 3459643.00 3960767.00 NARAYANGARH PAKURSENI 367491.00 2738046.00 3105537.00 NARAYANGARH RANISARAI 501124.00 3087981.00 3589105.00 NARAYANGARH TUTRANGA 551236.00 3640755.00 4191991.00 46 so0013 PINGLA DHANESWARPUR 452348.00 2929130.00 3381478.00 PINGLA GOBORDHANPUR 340597.00 3278887.00 3619484.00 PINGLA JALCHAK-I 237366.00 2582222.00 2819588.00 PINGLA JALCHAK-II 153845.00 3065186.00 3219031.00 PINGLA JAMNA 519665.00 4205638.00 4725303.00 PINGLA KARKAI 347780.00 2965815.00 3313595.00 PINGLA KSHIRAI 396556.00 3239175.00 3635731.00 PINGLA KUSUMDA 555412.00 3776811.00 4332223.00 PINGLA MALIGRAM 384362.00 4851371.00 5235733.00 PINGLA PINDURUI 361811.00 3798181.00 4159992.00 3;14V 5-3 SABANG BALPAI 386533.00 3503630.00 3890163.00 SABANG BHEMUA 337757.00 3500068.00 3837825.00 SABANG BISHNUPUR 489765.00 4370010.00 4859775.00 SABANG BURAL 319717.00 3600686.00 3920403.00 SABANG CHAULKURI 389373.00 2986295.00 3375668.00 SABANG DANRRA 516324.00 3746359.00 4262683.00 SABANG DASHGRAM 322389.00 3408711.00 3731100.00 SABANG DEBHOG 317378.00 4272063.00 4589441.00 SABANG MOHAR 342267.00 4665986.00 5008253.00 SABANG NARAYANBARH 350786.00 3066433.00 3417219.00 SABANG NAWGAON 373337.00 3086913.00 3460250.00 SABANG SABANG 283970.00 4441956.00 4725926.00 SABANG SHARTA 337757.00 3252709.00 3590466.00 S2(..Cc.) f'4- 2- - GARBETA-II AMLASULI 456691.00 2628702.00 3085393.00 GARBETA-Il GOALTOR 481079.00 2800731.00 3281810.00 GARBETA-Il GOHALDANGA 797121.00 2743922.00 3541043.00 GARBETA-Il JEERAPARA 738990.00 1639978.00 2378968.00 GARBETA-Il JOGARDANGA 453350.00 2747840.00 3201190.00 GARBETA-Il MAKLI 888158.00 2975788.00 3863946.00 GARBETA-Il PATHARPARA 831030.00 2655058.00 3486088.00 GARBETA-II PINGBANI 644779.00 2692634.00 3337413.00 GARBETA-II PIYASALA 562929.00 3202311.00 3765240.00 GARBETA-II SARBOTH 597506.00 2276629.00 2874135.00 c71-4 GARBHETA-I AGRA 462370.00 2256328.00 2718698.00 GARBHETA-I AMKOPA 625235.00 3432574.00 4057809.00 GARBHETA-I AMLAGORA 597172.00 5293911.00 5891083.00 GARBHETA-I BARAMURA 496780.00 2429425.00 2926205.00 GARBHETA-I BENACHAPRA 526347.00 2316698.00 2843045.00 GARBHETA-I DHADIKA 618721.00 2468070.00 3086791.00 GARBHETA-1 GARANGA 588152.00 2734128.00 3322280.00 GARBHETA-I GARHBETA 198612.00 2919691.00 3118303.00 GARBHETA-I KATRAUTTARBIL 477404.00 2931445.00 3408849.00 GARBHETA-I KHARKUSMA 511814.00 3529808.00 4041622.00 GARBHETA-I SANDHIPUR 492437.00 2817471.00 3309908.00 GARBHETA-I SHYAMNAGAR 450677.00 2839197.00 3289874.00 ,k.DIl .._,...... ---liCt GARHBETA-III AMSOLE 641772.00 3038830.00 3680602.00 GARHBETA-III KARSA 589488.00 4354516.00 4944004.00 GARHBETA-III NALBONA 706584.00 2677319.00 3383903.00 GARHBETA-III NAYABASAT 565936.00 2932514.00 3498450.00 GARHBETA-III RASKUNDA 589655.00 2719703.00 3309358.00 GARHBETA-III SATBANKURA 694891.00 6930149.00 7625040.00 GARHBETA-III SHANKARKANTA 645113.00 5474488.00 6119601.00

GARHBETA-III URIASAI 783924.00 2623537.00 3407461.00 -,...3S9 .,_ 1, 1 ja KESHPUR AMANPUR 480410.00 3176133.00 3656543.00 KESHPUR AMRAKUCHI 614545.00 4066732.00 4681277.00 KESHPUR ANANDAPUR 301676.00 3912689.00 4214365.00 KESHPUR DHALHARA 484085.00 2986295.00 3470380.00 KESHPUR ENAYETPUR 481413.00 4202610.00 4684023.00 KESHPUR GOLAR 480410.00 4640520.00 5120930.00 KESHPUR JAGANNATHPUR 756864.00 4780672.00 5537536.00 KESHPUR JHENTLA 564766.00 4124075.00 4688841.00 KESHPUR JORAKEUDI-SOLIDIHA 955810.00 3607275.00 4563085.00 KESHPUR KALAGRAM 502627.00 3795154.00 4297781.00 KESHPUR KESHPUR 423616.00 4256214.00 4679830.00 KESHPUR MUGBASAN 417436.00 4680589.00 5098025.00 KESHPUR SARISHAKHOLA 528017.00 5033908.00 5561925.00 KESHPUR SHIRSHA 513819.00 4066554.00 4580373.00 KESHPUR TEGHARI 658476.00 3085310.00 3743786.00 6 55q.,8' q..cru MEDINIPUR SADAR BANPURA 317378.00 4187829.00 4505207.00 MEDINIPUR SADAR CHANDRA 601348.00 3516096.00 4117444.00 MEDINIPUR SADAR DHERUA 801798.00 2054202.00 2856000.00 MEDINIPUR SADAR KANKABATI 668165.00 4295570.00 4963735.00 MEDINIPUR SADAR MONIDAHA 334082.00 3441656.00 3775738.00 MEDINIPUR SADAR PANCHKHURI-I 400899.00 3659810.00 4060709.00 MEDINIPUR SADAR PANCHKHURI-II 501124.00 4044828.00 4545952.00 MEDINIPUR SADAR PATHRA 651461.00 4361105.00 5012566.00 MEDINIPUR SADAR SHIROMONI 584644.00 4861522.00 5446166.00 391n5-1 -4 SHALBONI BANKIBANDH 946455.00 3948662.00 4895117.00 SHALBONI BHIMPUR 990888.00 2763690.00 3754578.00 SHALBONI BISHNUPUR 956311.00 3049515.00 4005826.00 SHALBONI DEBGRAM 865273.00 3331244.00 4196517.00 SHALBONI GARHMAL 1069565.00 3083885.00 4153450.00 SHALBONI KARNAGARH 940275.00 4051239.00 4991514.00 SHALBONI KASHIJORA 1243288.00 3273901.00 4517189.00 SHALBONI LALGERIA 1254980.00 2921116.00 4176096.00 SHALBONI SHALBONI 777243.00 4195665.00 4972908.00 SHALBONI SHATPATI 968338.00 2968308.00 3936646.00 11 3CG)11.4 1 District Total 103130219.00 732739624.00 835869843.00 sq,,,6c‘.,%/4- PASCHIM MEDINIPORE ZILLA PARISHAD ANNEXURE-1 for allocation of fund for 2nd installment ( 2018-19of Basic Grant under 14th CFC vide G.0 No.317(Sanction)- RD/CCA/W/5M-09/2015 dated 24.01.2019

SI. Name of Panchayat Branch Total Name of Bank Name of Branch Account No. IFSC No Samity code Appropriation to GP (Rs. In lakh)

1 2 3 4 5 6 7 8 1 Chandrakona-I SBI Halderdighi 9136 11869921670 SBIN0009136 16515341 2 Chandrakona-II SBI CK Town 12438 31594166854 SBIN00012438 24875991 3 Dantan-I SBI Dantan 4782 11646231206 SBIN0004782 34837081 4 Dantan-II SBI Sauri 8918 11882413241 SBIN0008918 30754981 5 Dashpore-I SBI Ghatal 0228 11248529203 SBIN0000228 39137842 6 Dashpore-II SBI Ghatal 0228 11248529236 SBIN0000228 45241289 7 Debra SBI Debra 3647 11360266243 SBIN0003647 58530854 8 Garhbeta-I SBI Garhbeta 2059 11222209942 SBIN0002059 42014467 Damodarpore, 9 Garhbeta-II SBI 9889 11899364134 SBIN0009889 32815226 Damodarpore, 10 Garhbeta-III SBI 9889 11899364123 SBIN0009889 35968419 11 Ghatal SBI Ghatal 0228 11248529134 SBIN0000228 43832471 Khargapore Rly. 12 Keshiary SBI 3332 11041202714 SBIN0003332 31007640 13 Keshpore SBI Khetua 8862 11881414326 SBIN0008862 68578700 14 Khargapore-I SBI Inda, Khargapore 5155 30055094606 SBIN0005155 32934144 Khargapore Rly. 15 Khargapore-II SBI 3332 11041202678 SBIN0003332 37235687 16 Midnapore Sadar SBI Midnapore 0132 30278527276 SBIN0000132 39283517 Alangiri, Purba 17 Mohanpore SBI 8207 11854964144 SBIN0008207 22526009 18 Narayangarh SBI Belda 2017 11604313836 SBIN0002017 65069013 19 Pingla i- SBI Debrr 03647 11360266254 §r-N0003647 38442158, SI. Name of Panchayat Branch Total Name of Bank Name of Branch Account No. No Samity code IFSC Appropriation to GP (Rs. In lakh) 1 2 3 4 5 6 7 8 20 Sabong SBI Sabong 14096 11892589291 SBIN0014096 52669172 21 Salboni SBI Sayedpore 08330 11716640380 SBIN0008330 43599841 TOTAL 835869843 ( Rupees eighty three crore fifty eight lakh sixty nine thousand eight hundred forty three )only

Financial Controller & Chief Accounts Officer Paschim Medinipore Zilla Parishad