Zilla Parishad Court Compound, Bardhaman-713101

Memo No. BZP/13th F.C./A/653/F.T./2011/ ÿ3% 2 Dater?/../.iL/2012

ORDER In pursuance of G.O. No. 101(Sanction)-PN/N//ll/lG-7/2010 dated 25-07-2012 of the Commissioner, Panchayat & Rural Development & Additional Secretary , Govt. Of a total sum of Rs. 18,50,68,000/- (Rupees Eighteen crore fifty lakh sixty eight thousand) only have been received by Burdwan Zilla Parishad in its F.T A/c by transfer credit as the 2nd installment of 13th Finance Commission Fund for the year 201 1-12 of Bardhaman District. Out of the total amount Rs. 18,50,68,000/- (Rupees Eighteen crore fifty lakh sixty eight thousand) only, Rs. 3,03,64,000/- (Rs. three crore three lakh sixty four thousand) only is the share of the 31 nos. of Panchayat Samities as shown in Annexure-A. Now as per decision taken by the Bardhaman Zilla Parishad this fund being Rs. 3,03,64,000/- (Rs. three crore three lakh sixty four thousand) 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 F.T A/Cs of the Panchayat Samities, the Executive Officers, will withdraw the amounts from the F.T. A/Cs and deposit the same to the local fund accounts in the treasury for utilization as per the approved Annual Action Plan for the year 201 1-12. Out of the total amount of Rs. 18,16,84,830/- (Rupees Eighteen crore sixteen lakh eighty four thousand eight hundred thirty) only, Rs. 13,15,24,000/- (Rupees Thirteen crore fifteen lakh twenty four thousand) only is the share of 277 nos. of Gram Panchayats. Now, as per decision taken by the Bardhaman Zilla Parishad, this fund being Rs. 13,15,24,000/- (Rupees Thirteen crore fifteen lakh twenty four thousand) only as shown in Annexure-B is transferred to the designated Bank A/Cs of 277 Nos. of Gram Panchayats of this order which will be utilized as per the approved Annual Action Plan for the year 2011-12. Share of 13th Finance Commission Fund 2nd installment of each Gram Panchayat now released herein above includes Rs. 50.000/- i.e. 50% of annual requirement of each G.P for.maintenance of the sources for drinking water. While maintaining the drinking water sources, the Gram Panchayats under no circumstances, will resort to the water of the 1st level and strict vigilance should be kept on the Gram Panchayats from the higher tiers. This grant under the recommendation of the Thirteenth Finance Commission, shall be utilized in accordance with the guidelines prescribed in this Department's G.O vide No. 5901/PN/O/I/4F- 5/07(Part-l) dated 05-8-2010 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 l$t date of every succeeding month. The Executive 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.

Additional (Execufivi Bardhaman Zilla Parishad 13th FC 2nd instalment-2011-12 (P.S. Share) Annexure-A Memo no. BZP/13th FC/A/653/F.T/ 2010/ 4(38% dt- 3// *//2-,read with Jt. Secretary , P & R.D, West Bengal's Order No.101(Sanction) PN/N/1G-7/2010 dated 25-07-2012

Amount releasedin s/ Name of Panchayat Name of SB/ Branch Account number Rupees out of 13th No Samity Branch Code F.C. 1 2 3 4 5 6 1 ANDAL 6579 11845468761 792878.00 2 AUSGRAM-I Itachanda, ADB 6193 11254339010 742018.00 3 AUSGRAM-II Dignagar 6189 11875997675 1057474.00 4 BARABANI 0011 11214114621 708111.00 5 Bhatar 2022 11651191887 1534896.00 6 BURDWAN-I Burdwan, Main 0048 11184022400 1071400.00 7 BURDWAN-II Saktigarh 6156 11853874669 867655.00 8 -FRI 2082 30054651876 636664.00 9 GALSI-I 8542 11871467369 1096527.00 10 GALSI-II Galsi - ADB 5704 11319947799 911553.00 11 JAMALPUR Sure - Kalna 1552 11311068171 1520970.00 12 Kunustoria 4750 11897589058 682681.00 13 KALNA-I Kalna 0106 11169690400 1193404.00 14 KALNA-II Kalna - ADB 3049 30996108452 ÿ961505.00 15 6145 31521300547 966652.00 16 -I Katwa 0111 11222690284 942432.00 17 KATWA-II 2045 11891646082 701148.00 18 -I Ramjibanpur 2106 11782687386 917608.00 19 KETUGRAM-II Ketugram 5603 11781716954 660883.00 20 Polempur 8195 11885059750 1159195.00 21 -I Memari 1366 30054292962 1283621.00 22 MEMARI-II Memari 1366 30054102994 904892.00 23 Katwa 0111 11222690411 1427120.00 24 2080 11887420912 1338417.00 25 Pandabeswar 2098 30053469716 767751.00 26 -I Parulia 8201 11891405148 1049905.00 27 PURBASTHAU-II Chhatini 8197 11825908934 1339931.00 28 RAINA-I Polempur 8195 11885059681 968771.00 29 RAINA-II Bataspur 8538 11886493392 857059.00 30 Raniganj 0231 10934771285 536457.00 31 2114 10935498282 764422.00 Total 30364000.00

Additional Executive i

» DUIV4Burdwan Zilla Parishad 13thFC2nd instalment-2011-12 (G.P. Share) Annexure-A Memo no. BZP/13th FC/A/653/F.77 2010/ dt. 3ijkj)ireadwith Jt. Secretary ,P & R.D, West Bengal's Order No.101(Sanction) PN/N/1G-7/2010 dated 25-07-2012

SI Name of Name of Branch Amount released Name of Block Name of the GP Account Number No Bank Branch Code in Rupees

1 2 3 4 5 6 7 8 1 ANDAL ANDAL UBI Andalmore 15580100018674 5,77,070 2 ANDAL SBI Kandra 31527223735 4,51,130 3 ANDAL SBI Kajora 31925415121 5,22,274 4 ANDAL KHANDRA SBI Kandra 31506411814 4,19,040 5 ANDAL MODANPUR SBI Kajora 31529466062 5,78,583 6 ANDAL RAMPRASADPUR Allahabad Andal 50043344440 3,76,353 7 ANDAL SRIRAMPUR Allahabad Andal 50043348230 1,63,225 8 ANDAL SBI Bankola 31530075574 4,58,093 9 AUSGRAM-I AUSGRAM UCO Ausgram 826 08260110006795 6,11,279 10 AUSGRAM-I BERENDA SBI Bhedla 10900 30799369010 5,15,311 11 AUSGRAM-I BILLAGRAM OBC Belari 0483 04832191003036 6,46,094 12 AUSGRAM-I DIGNAGAR-I SBI Dignagar 30791794939 3,68,482 13 AUSGRAM-I DIGNAGAR-II SBI Itachanda 6193 11254352065 2,85,531 14- AUSGRAM-I GUSHKARA-II SBI Itachanda 6193 307454940Q1 3,42,749 15 AUSGRAM-I UKTA SBI Ita chanda 6193 30721448712 4,62,029 16 AUSGRAM-II AMARPUR PGB Genrai 3855 6,42,159 17 AUSGRAM-II BHALKI UCO Amarargarh 5499 6,91,505 18 AUSGRAM-II BHEDIA SBI Bhedia 30782558018 5,61,933 19 AUSGRAM-II DEBSALA CBI Debsala 3099967482 5,88,877 20 AUSGRAM-II ERAL PGB Abhirampur 7915 7,15,422 21 AUSGRAM-II KOTA SBI Panagarh 30780294349 5,21,668 22 AUSGRAM-II RAMNAGAR PGB Ramnagar 7972 7,85,355 23 BARABANI BARABANI PGB Bhanora SB 4405 4,46,589 24 BARABANI BOI Domohani 423510110001289 4,27,819 25 BARABANI ITAPARA PGB Gourandi SB 5536 4,22,673 26 BARABANI JAMGRAM SBI Jamgram 31557972960 3,61,519 27 BARABANI NUNI SBI Lalganj 31550921161 3,63,336 28 BARABANI PANCHGACHIA UBI Barmondia 0766010131346 1,95,013 29 BARABANI PGB Gourandia 5537 5,70,712 30 BARABANI PUNCHRA BOI Domohani 423510110001285 4, 14,801 31 BHATAR AMARUN-I SBI Bhater 30772137400 2,71,908 32 BHATAR AMARUN-II SBI Bhater 30929977104 3,77,564 33 BHATAR ERUAR PGB Eruar 4864 6,64,864 34 BHATAR SBI Balgona 31944912118 5,01,385 35 BHATAR BAMUNARA UCO Bhater 9738 5,57,089 36 BHATAR BARBELUN-I Allahabad Barabelun 50040210065 3,20,347 37 BHATAR BARBELUN-II PGB Nasigram 3838 3,25,493 38 BHATAR BHATAR SBI Bhater 31513486112 5,93,115 39 BHATAR BONPAS PGB Kamarpara 5393 4,40,534 40 BHATAR MAHACHANDA UCO Machanda 16040110003462 6,77,277 41 BHATAR MAHATA Allahabad 50041369899 5,97,656 Memo no. BZP/13th FC/AJ653/F.77 2010/ dt. readwith Jt. Secretary ,P & R.D, West Bengal's Order No.101(Sanction) PN/N/1G-7/2010 dated 25-07-2012

SI Name of Name of Branch Amount released Name of Block Name of the GP Account Number No Bank Branch Code in Rupees 42 BHATAR NITYANANDAPUR PGB Bolgona 7252 5,17,430 43 BHATAR SAHEBGANJ-I Allahabad Sahebganj 50067065980 3,65,757 44 BHATAR SAHEBGANJ-II PGB Orgram 5229 5,20,457 45 BURDWAN-I BAGHAR-I OBC Haldi 04822011007269 4,57,185 46 BURDWAN-I BAGHAR-II SBI Talit 31533955284 4,24,489 47 BURDWAN-I BELKASH BOI Nawabhat 420910110003908 6,22,178 48 BURDWAN-I BONDUL-I Allahabad Bhandardihi 21960687924 4,35,993 49 BURDWAN-I KSHETIA Allahabad Dewandighi 50045466353 5,79,492 50 BURDWAN-I -I SBI Kurmun 30774128187 3,78,473 51 BURDWAN-I RAYAN-I BOI Rayan 430510210000010 7,12,394 52 BURDWAN-I RAYAN-II BCCB Dewandighi 4141 2,82,807 53 BURDWAN-I SARAITIKAR Allahabad Dewandighi 50044544618 6,89,689 54 BURDWAN-II BAIKUNTHAPUR-I BOI Bamchandipur 429810110003183 6,04,316 55 BURDWAN-II BAIKUNTHAPUR-II BOI Bamchandipur 429810110003186 4,07,536 56 BURDWAN-II BARSUL-I SBI Saktigarh 31537634889 3,76,353 57 BURDWAN-II BARSUL-II Allahabad Barsul 9840 5,29,842 58 BURDWAN-II BONDUL-II SBI Hatgobindapur 31538322846 2,80,082 59 BURDWAN-II GOBINDAPUR SBI Hatgobindapur 31536859521 6,18,848 60 BURDWAN-II KURMUN-II SBI Kurmun 31508221832 2,82,201 61 BURDWAN-II NABASTHA-I PGB Nabastha 10880100002694 4,43,259 62 BURDWAN-II NABASTHA-II BOI 426710210000009 3,41,841 63 DURGAPUR- GOGLA SBI Banagram 31667027311 5,94,931 64 DURGAPUR- GOURBAZAR PGB Gourbazar 7526 3,20,952 65 DURGAPUR- ICHAPUR PNB Nachan 3197000101015192 5,45,585 66 DURGAPUR- JEMUA Syndicate Fuljhore 9529/221/0008520 3,04,604 67 DURGAPUR- LAUDOHA SBI Laudoha 31537162268 5,47,704 68 DURGAPUR- PRATAPPUR SBI Laudoha 31539000688 4,82,312 69 GALSI-I BUDBUD UCO Budbud 60110002636 5,41,346 70 GALSI-I CHAKTENTUL SBI Chaktentul 31511576711 5,10,770 71 GALSI-I L'KRISHNARAMPUR UCO Kasba 22320110010594 6,17,940 72 GALSI-I LOWA RAMGOPALPUR f». .-...I. Ramgopalpur 11556 4,67,176 73 GALSI-I SBI Mankar 31510302977 4,71,716 74 GALSI-I PARAJ PGB Paraj 7046 6,39,131 75 GALSI-I POTNA-PURSA SBI Pursha 31519310662 3,69,390 76 GALSI-I SERORAI SBI Pursha 3151293561*4 5,19,549 77 GALSI-I UCHCHAGRAM PGB Uchcaagram 3615 5,59,208 78 GALSI-II ADRA PGB 1072 9953 3,79,381 79 GALSI-II BHURI PGB Urachati 11240100003735 5,68,593 80 GALSI-II GALSI SBI(ADB) Galsi 5704 31533878819 4,93,514 81 GALSI-II GOHOGRAM Allahabad Gohogram 1261 50043132173 4,64,148 82 GALSI-II KHANO PGB Satinandi 10680100002255 4,68,083 83 GALSI-II KURKUBA SBI(ADB) Galsi 5704 31534641629 4,66,570 84 GALSI-II MASJIDPUR SBI(ADB) Galsi 5704 31538717437 4,48, 103 85 GALSI-II SANKO BOI Kulgoria 4390 439010110001337 3,34,878 Memo no. BZP/13th FC/A/653/F.T/2010/ dt. readwith Jt. Secretary ,P & R.D, West Bengal's Order No.101(Sanction) PN/N/1G-7/2010 dated 25-07-2012

SI Name of Name of Branch Amount released Name of Block Name of the GP Account Number No Bank Branch Code in Rupees 86 GALSI-II SATINANDI PGB Satinandi 4853 3,69,996 87 JAMALPUR ABUJHATI-I BOI Jhapandanga 4266 426610210000003 4,38,112 88 JAMALPUR ABUJHATI-II BOI Jaugram 4204 420410100013755 3,71,207 89 JAMALPUR AJHAPUR PGB 5379 7,00,285 90 JAMALPUR BERUGRAM BCCB Jamalpur 12217 5,33,475 91 JAMALPUR CHAKDIGHI PGB Chakdighi 10820100003446 7,25,715 92 JAMALPUR JAMALPUR-I BCCB Jamalpur 12161 4,13,590 93 JAMALPUR JAMALPUR-II BOI Kalera 430310110001094 3,80,592 94 JAMALPUR JARAGRAM PGB Antpara 4394 6,56,690 95 JAMALPUR JAUGRAM BOI Jaugram 420410110000486 5,27,723 96 JAMALPUR JOTESRIRAM SBI Surekalna 30429910679 5,24,999 97 JAMALPUR PANCHRA PGB Masagram 5306 5,75,253 98 JAMALPUR PARATAL-I BOI Sahapur 420810110001366 4,50,525 99 JAMALPUR PARATAL-II BOI Sahapur 420810110000039 3,58,189 100 JAMURIA BAHADURPUR CBI Bijaynagar 3096385306 2,96,127 101 JAMURIA PNB Haripur 0690000108592266 3,55,464 102 JAMURIA PGB Churilia SB-6230 3,73,326 103 JAMURIA DEBRANA PNB Haripur 690000108590648 1,23,264 104 JAMURIA HIJOLGORA CBI Bijaynagar 3095699776 4,09,049 105 JAMURIA BOI Kenda 423710110002540 3,20,044 106 JAMURIA MADANTORE PGB Churilia 6246 3,10,053 107 JAMURIA UCO Parsia 16720110002650 2,96,430 108 JAMURIA SHAMALYA Allahabad Khottadihi 50043052286 4,66,267 109 JAMURIA SBI Kunustoria 31539364670 2,44,662 110 KALNA-I ATGHORIA-SIMLON Allahabad Bulbulitala 21638454921 6,13,701 111 KALNA-I BAGNAPARA UBI Bagnapara 1144010139137 4,86,551 112 KALNA-I BEGPUR UBI Shajpur 1251010120081 4,97,449 113 KALNA-I BOI Dhatrigram 420210110001928 6,84,542 114 KALNA-I HAT-KALNA PNB Nibhujibazar 1495000100086967 6,24,297 115 KALNA-I KANKURIA UBI Sahajpur 1251010119795 5,61,630 116 KALNA-I KRISHNADEVPUR SBI(ADB) kalna 31549372849 4,63,542 117" KALNA-I NANDAI BOI Dhatrigram 420210110001922 5,20,457 118 KALNA-I SULTANPUR PGB Sultanpur 3626 6,05,527 119 KALNA-II AKALPOUSH UBI BDY957 362010149709 4,76,560 120 KALNA-II ANUKHAL BOI Nepakili 4206 420610110000658 5,40,136 121 KALNA-II BADLA UCO Singerkon 0821 08210110004371 5,10,770 122 KALNA-II BAIDYAPUR UBI Baidyapur BDY 957 0362010149600 4,17,829 123 KALNA-II BARADHAMAS SBI Moinagori 8196 31541083594 4,79,890 124 KALNA-II KALYANPUR SBI Kalna 106 30790791166 5,62,538 125 KALNA-II PINDIRA BOI Gram 423810110000732 5,18,036 126 KALNA-II SATGACHI SBI (ADB) Kalna 3049 11292312027 6,66,378 127 KANKSA PGB 8796 6,93,019 128 KANKSA BIDBIHAR PGB Shibpur 5532 4,90,183 129 KANKSA BONKATI CBI Basudha 3092105517 4,91,394 Memo no. BZP/13th FC/A/653/F.T/ 2010/ dt. read with Jt. Secretary ,P & R.D, West Bengal's Order No.101(Sanction) PN/N/1G-7/2010 dated 25-07-2012

SI Name of Name of Branch Amount released Name of Block Name of the GP Account Number No Bank Branch Code in Rupees 130 KANKSA GOPALPUR CBI Gopalpur 3092828661 7,48,118 131 KANKSA KANKSA Baroda Panagarh 33660100000004 5,24,090 132 KANKSA MOLANDIGHI UBI kuldiha 1031010123808 6,38,223 133 KANKSA TRILOKCHANDRAPUR Baroda Panagarh 33660100001913 6,15,519 134 KATWA-I ALAMPUR PGB Panchanantala 8127 5,06,834 135 KATWA-I GIDHAGRAM PGB Kaithan 5663 4,67,175 136 KATWA-I GOAI UCO Katwa 13860110013267 2,95,219 137 KATWA-I KARAJGRAM PGB Panchanantala 8132 4,58,396 138- KATWA-I KHAJURDIHI Baroda Panchghara 19260100005098 5,43,466 139 KATWA-I KOSHIGRAM SBI Churpuni 31540963657 3,93,912 140 KATWA-I SARAGRAM UCO Chandrapur 24060210000175 3,78,170 141 KATWA-I PGB Srikhanda 10740100002682 4,50,827 142 KATWA-I SUDPUR SBI(ADB) Katwa 31541055249 5,85,849 143 KATWA-II AGRADWIP PGB Agradwip 2560119 6628 4,26,912 144 KATWA-II GAZIPUR PGB Agradwip 2560119 6626 3,81,197 145 KATWA-II JAGADANNADAPUR PGB Musthuli 1129 5422 4,44,470 146 KATWA-II PGB Kaithan 1141 5656 4,18,434 147 KATWA-II PALSONA SBI Mejhiary 8537 31532286290 4,66,267 148 KATWA-II SINGHEE PGB Singhi 1079 '6620 5,05,320 149 KATWA-II PGB Singhi 6621 4,13,590 150 KETUGRAM-I AGARDANGA PGB Amgoria 6480 4,47,497 151 KETUGRAM-I ANKHONA Union Ankhona 38171 5, 10,770 152 KETUGRAM-I BERUGRAM PGB Kandra 8672 4,53,855 153 KETUGRAM-I KANDRA JNANADAS PGB Kandra 8661 4,75,652 154 KETUGRAM-I MURGRAM GOPALPUR SBI Ramjibanpur 31542580551 4,54,157 155 KETUGRAM-I PALITA PGB Palita 11100100003429 4,78,377 156 KETUGRAM-I PANDUGRAM PGB Palita 5396 4,56,882 157 KETUGRAM-I RAJOOR PGB Kandra 8669 5,61,327 158 KETUGRAM-II BILLESWAR BOI Charkhi 4219 421910110000516 4,09,957 159 KETUGRAM-II UCO Gangatikuri 0670 06700110006818 5,35,897 160 KETUGRAM-II KETUGRAM SBI Ketugram 5603 31511462182 3,39,116 161 KETUGRAM-II MOUGRAM PGB Sitahati 1201841 42 4,83,220 162 KETUGRAM-II NABAGRAM SBI Ketugram 5603 31540579932 4,09,957 163 KETUGRAM-II NIROL SBI Nirol 6584 30787949754 2,96,430 164 KETUGRAM-II SITAHATI PGB Sitahati 1201841 11110100002377 4,49,314 165 KHANDAGHOS BERUGRAM Allahabad Bowai 1805 6425 5,39,227 166 KHANDAGHOS GOPALBERA UCO 713427 8496 4,30,544 167 KHANDAGHOS KAIYAR UCO Sehara 1014011004944 5,03,807 168 KHANDAGHOS KHANDAGHOSH SBI Polempur 8195 31508941678 5,79,492 169 KHANDAGHOS LODNA CBI Khondoghos 1402 2263121272 4,77,166 170 KHANDAGHOS PGB 4356 5,86,757 171 KHANDAGHOS SANKARI-I SBI Polempur 11885069666 4,04,811 172 KHANDAGHOS SANKARI-II PGB Berugram 4939 3,75,142 173 KHANDAGHOS SASANGA PGB Sasanga 5896 5,98,867 Memo no. BZP/13th FC/A/653/F.77 2010/ dt. readwith Jt. Secretary ,P & R.D, West Bengal's Order No.101(Sanction) PN/N/1G-7/2010 dated 25-07-2012

SI Name of Name of Branch Amount released Name of Block Name of the GP Account Number No Bank Branch Code in Rupees 174 KHANDAGHOS SBI Saranga 30819987367 4,92,908 175 MEMARI-I AMADPUR UCO Amadpur 3424 4,09,957 176 MEMARI-I BAGILA BCCB Memari 22451 5,11,073 177 MEMARI-I DALUIBAZAR-I Allahabad Rasulpur 64615 4,57,488 178 MEMARI-I DALUIBAZAR-II SBI Palla Road 31306235641 6,97,257 179 MEMARI-I DEBIPUR SBI Chotkhand 11877243503 7,06,340 180" MEMARI-I DURGAPUR SBI Chotkhand 30934051983 7,98,978 181 MEMARI-I GOPE - GANTAR-I UBI Gantar 2320 3,54,253 182 MEMARI-I GOPE-GANTAR-II SBI Radhakantapur 31438821634 4,31,755 183 MEMARI-I NIMO-I Allahabad Rasulpur 50041330620 5,65,868 184 MEMARI-I NIMO-II BCCB Memari 22455 5,98,564 185 MEMARI-II BARAPALASAN-I OBC Mondalgram 04802191003787 3,89,977 186 MEMARI-II BARAPALASAN-II SBI Satgachia 31557706862 3,10,659 187 MEMARI-II BIJUR-I PGB 6701 4,57,488 188 MEMARI-II BIJUR-II SBI Satgachia 30787305946 3,65,757 189 MEMARI-II BOHAR-I SBI Satgachia 31509981575 3, 16,108 190 MEMARI-II BOHAR-II PGB Bohar 4773 4,53,249 191 MEMARI-II KUCHUT PGB Paharhati 6722 8,01,097 192 MEMARI-II SATGACHIA-I SBI Satgachia 31521057535 4,80,193 193 MEMARI-II SATGACHIA-II PGB Bohar 4789 3,49,410 194 MONGALKOTE BHALUAGRAM PGB Shyambazar 5016 5,52,548 195 MONGALKOTE CHANAK PGB Jalpara 3755 5,03,201 196 MONGALKOTE GOTISTHA PGB Kasemnagar 7798 4,04,811 197 MONGALKOTE JHILOO-I BCCB 199(inst) 2,91,586 198 MONGALKOTE JHILOO-II BCCB Nutanhat 203(lnst) 3,37,603

199 MONGALKOTE KAICHAR-I Union Kaichar • 548131 • 3,32,759 200 MONGALKOTE KAICHAR-II OBC 04812011000797 3,52,437 201 MONGALKOTE KHIROGRAM UBI kshirogram 1244010118088 5,40,438 202 MONGALKOTE LAKHURIA PNB Khatiar 2122000100044673 4,39,020 203 MONGALKOTE MAJHIGRAM PGB 5229 4,07,838 204 MONGALKOTE MONGALKOTE BCCB Nutanhat 204(lnst) 5,75,556 205 MONGALKOTE NEGUN Canara Nigan 1680-10115792 4,63,542 206 MONGALKOTE PALIGRAM PGB Kasemnagar 7800 4,51,736 207 MONGALKOTE SIMULIA-I Canara Negon 15782 3,43,960 208 MONGALKOTE SIMULIA-II OBC Palisgram 04842011004556 2,71,908 209 MONTESWAR BAGHASON PGB Maldanga 8488 5,39,227 210 MONTESWAR BAMUNPARA SBI 30775208006 4,45,075 211 MONTESWAR BHAGRAMULGRAM SBI Sijna 9125 30775487555 3,55,767 212 MONTESWAR DENUR UCO Monteswar 10120110008683 4,06,325 213 MONTESWAR JAMNA SBI Kusumgram 2080 30776684948 5,71,015 214 MONTESWAR KUSUMGRAM SBI Kusumgram 2080 30776582345 5,63,144 215 MONTESWAR MAJHERGRAM PGB Madhyamgra 11230100001666 3,94,518 216 MONTESWAR MAMUDPUR- II SBI 31594731396 3,54,556 217 MONTESWAR MAMUDPUR-I Canara Raigram 1803101008253 4,16,012 Memo no. BZP/13th FC/A/653/F.T/2010/ dt. readwith Jt. Secretary ,P & R.D, West Bengal's Order No.101(Sanction) PN/N/1G-7/2010 dated 25-07-2012

SI Name of Name of Branch Amount released Name of Block Name of the GP Account Number No Bank Branch Code in Rupees 218 MONTESWAR MONTESWAR BCCB Monteswar 10131 4,19,342 219 MONTESWAR PIPLON SBI Kusumgram 2080 11887421020 3,00,063 220 MONTESWAR PUTSURI SBI Putsuri 8199 31579380866 4,49,011 221 MONTESWAR SUSUNIA Allahabad Bhanderdihi 1838 50045469604 5,71,620 222 PANDABESWAR UCO Bahula 033'50110013267 5,49,218 223 PANDABESWAR BAIDYANATHPUR SBI Pandaveswar 31616394144 5,74,042 224 PANDABESWAR SBI Bankola 31586275285 6,77,882 225 PANDABESWAR HARIPUR PNB Haripur 690000108590435 5,00,477 226 PANDABESWAR KENDRA Allahabad Khottadihi 5004418929-8 5,49,823 227 PANDABESWAR NABAGRAM SBI Bankola 31593056069 4,66,873 228 PURBASTHALI-I BOGPUR Allahabad 6316 6,70,616 229 PURBASTHALI-I DOGACHHIA PNB Bhaturia 3195000100042474 5,71,015 230 PURBASTHALI-I JAHANNAGAR Union Jahannagharh 458902010047221 4,63,240 231 PURBASTHALI-I NADANGHAT SBI Nadanghat 30776457585 6,14,912 232 PURBASTHALI-I NASARATPUR UCO Nasaratpur 11621 8,28,646 233 PURBASTHALI-I PGB Samudragarh 8593 6,88,478 234 PURBASTHALI-I SRIRAMPUR PGB Srirampur 8839 5,81,914 235 PURBASTHALI-II JHOWDANGA UCO 06470110008911 2,00,462 236 PURBASTHALI-II KALEKHANTALA-I Allahabad Biswarambha 50045499786 8,09,271 237 PURBASTHALI-II KALEKHANTALA-II SBI Parulia 8201 315410753038 4,76,560 238 PURBASTHALI-II MAGIDA Allahabad Lakshmipur 50045887644 8,08,060 239 PURBASTHALI-II MERTALA Allahabad Purbasthali 50045609756 3,55,464 240 PURBASTHALI-II MUKSHIMPARA PGB Sanghoshpar 5348 7,32,072 241' PURBASTHALI-II NIMDAHA SBI Chatni 31555024598 9,07,359 242 PURBASTHALI-II PATULI UCO Patuli 06470110008829 3,50,923 243 PURBASTHALI-II PILLA UCO Patuli 06470110008874 6,16,426 244 PURBASTHALI-II PURBASTHALI PGB Chupi 7062 4,92,000 245 RAINA-I HIJALNA SBI Polempur 31576222428 6,49,425 246 RAINA-I MUGURA BOI Sanktia 4226 10110001380 4,42,048 247 RAINA-I NARUGRAM BCCB 14048 5,17,430 248 RAINA-I NATU Indian Sukur 928927703 6,02,500 249 RAINA-I PALASHAN UCO Palashon 110005576 4,35,993 250 RAINA-I RAINA PGB Raina 7907 3,93,610 251 RAINA-I SEHARA SBI (ADB) 2104 31531980802 5,69,199 252 RAINA-I SHYAMSUNDAR BCCB Shyamsundar 14050 5,13,797 253 RAINA-II ARUI SBI Bataspur 31503845073 4,54,763 254 RAINA-II BARABAINAN SBI Bataspur 30784823393 5,78,281 255 RAINA-II PGB Gotan 6040 5,85,546 256 RAINA-II KAITY PGB Kaity 5771 4,85,037 257 RAINA-II BCCB Pahalanpur 7839 4,35,993 258 RAINA-II PAINTA-I PGB Lohai 11280100002097 2,85,229 259 RAINA-II PAINTA-II BOI Bulchandrapur 420710110000093 2,89,770 260 RAINA-II UCHALAN UCO Uchalon 101-00110009161 6,48,214 261 RANIGANJ AMRASOTA SBI Panjabi More 31542592158 1,70,794 Memo no. BZP/13th FC/A/653/F.772010/ dt. readwith Jt. Secretary ,P & R.D, West Bengal's Order No.101(Sanction) PN/N/1G-7/2010 dated 25-07-2012

SI Name of Name of Branch Amount released Name of Block Name of the GP Account Number No Bank Branch Code in Rupees 262 RANIGANJ PGB Nupur SBNF-830 4,15,710 263 RANIGANJ EGRA PGB Nupur SBNF-828' 3,94,518 264 RANIGANJ SBI JK Nagar 31540009417 5,31,054 265 RANIGANJ SBI Satgram 31541170806 3,43,960 266 RANIGANJ TIRAT UBI Chelod 1058010105241 5,75,556 267 SALANPUR ACHHRA SBI Rupnarayanpur 31533834791 2,04,397 268 SALANPUR ALLADI SBI Kalipathar 30787951388 2,94,917 269 SALANPUR BASUDEBPURJEMARI UCO Salanpur 09220110003060 2,70,092 270 SALANPUR DENDUA PGB Kalyaniswari 11170100004217 3,40,327 271 SALANPUR PGB Ethota 11330100002981 1,85,023 272 SALANPUR FULBERIA-BOLKUNDA UBI Sangramgarh 0775010125109 2,14,993 273 SALANPUR JITPUR-UTTARRAM SBI Rupnarayanpur 31510057377 3,14,292 274 SALANPUR KALLYA SBI Rupnarayanpur 31542891136 2,49,505 275 SALANPUR RUPNARAYANPUR SBI Rupnarayanpur 31537097081 3,08,842 276 SALANPUR SALANPUR UCO Salanpur 09220110002773 2,72,211 277 SALANPUR SAMDI UBI Sangramgarh 0775010125062 2,16,507 Total 13,15,24,000

|lw Additional executive ber, Burdwan Zilla Parishad