Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:32:03 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_201022FTO_111305
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kokrajhar AS-02-003-034-001/417
(Sijuguri) 		0402003000NRG23201020220327269 20/10/2022 NIJULA BORO 0402003WL022693 NIJULA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029872822 NIJULA BORO ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-034-001/332
(Sijuguri) 		0402003000NRG23201020220327328 20/10/2022 ALI GAYARY 0402003WL022700 ALI GAYARY 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872878 ALI GAYARY ()
3 Kokrajhar AS-02-003-034-001/339
(Sijuguri) 		0402003000NRG23201020220327308 20/10/2022 MILONA BORGOYARY 0402003WL022698 MILONA BORGOYARY 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872800 MILONA BORGOYARY ()
4 Kokrajhar AS-02-003-034-001/404
(Sijuguri) 		0402003000NRG23201020220327276 20/10/2022 PURNIMA BRAHMA 0402003WL022694 PURNIMA BRAHMA 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872879 PURNIMA BRAHMA ()
5 Kokrajhar AS-02-003-034-001/411
(Sijuguri) 		0402003000NRG23201020220327260 20/10/2022 HEMANTA BRAHMA 0402003WL022692 HEMANTA BRAHMA 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872801 HEMANTA BRAHMA ()
6 Kokrajhar AS-02-003-034-001/437
(Sijuguri) 		0402003000NRG23201020220327315 20/10/2022 Chahini Narzary 0402003WL022699 Chahini Narzary 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872877 Chahini Narzary ()
7 Kokrajhar AS-02-003-034-001/457
(Sijuguri) 		0402003000NRG23201020220327271 20/10/2022 Badaram Gayary 0402003WL022693 Badaram Gayary 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872803 Badaram Gayary ()
8 Kokrajhar AS-02-003-034-001/475
(Sijuguri) 		0402003000NRG23201020220327261 20/10/2022 Dimpli Narzary 0402003WL022692 Dimpli Narzary 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872802 Dimpli Narzary ()
9 Kokrajhar AS-02-003-034-001/530
(Sijuguri) 		0402003000NRG23201020220327253 20/10/2022 Anima Kaklary 0402003WL022691 Anima Kaklary 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872876 Anima Kaklary ()
10 Kokrajhar AS-02-003-034-001/532
(Sijuguri) 		0402003000NRG23201020220327286 20/10/2022 Bibari Narzary 0402003WL022695 Bibari Narzary 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872808 Bibari Narzary ()
11 Kokrajhar AS-02-003-034-001/621
(Sijuguri) 		0402003000NRG23201020220327317 20/10/2022 Sarna Narzary 0402003WL022699 Sarna Narzary 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872880 Sarna Narzary ()
12 Kokrajhar AS-02-003-034-002/1267
(Sijuguri) 		0402003000NRG23201020220327278 20/10/2022 Sande Mashahary 0402003WL022694 Sande Mashahary 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872819 Sande Mashahary ()
13 Kokrajhar AS-02-003-034-002/1448
(Sijuguri) 		0402003000NRG23201020220327289 20/10/2022 Dipti Mashahary 0402003WL022695 Dipti Mashahary 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872809 Dipti Mashahary ()
14 Kokrajhar AS-02-003-034-002/1453
(Sijuguri) 		0402003000NRG23201020220327280 20/10/2022 Bijula Basumatary 0402003WL022694 Bijula Basumatary 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872811 Bijula Basumatary ()
15 Kokrajhar AS-02-003-034-002/1456
(Sijuguri) 		0402003000NRG23201020220327265 20/10/2022 Laila Basumatary 0402003WL022692 Laila Basumatary 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872810 Laila Basumatary ()
16 Kokrajhar AS-02-003-034-002/1496
(Sijuguri) 		0402003000NRG23201020220327294 20/10/2022 Madu Besra 0402003WL022696 Madu Besra 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872814 Madu Besra ()
17 Kokrajhar AS-02-003-034-002/1504
(Sijuguri) 		0402003000NRG23201020220327257 20/10/2022 Barnabas Mardi 0402003WL022691 Barnabas Mardi 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872815 Barnabas Mardi ()
18 Kokrajhar AS-02-003-034-002/1523
(Sijuguri) 		0402003000NRG23201020220327304 20/10/2022 Sarna Basumatary 0402003WL022697 Sarna Basumatary 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872812 Sarna Basumatary ()
19 Kokrajhar AS-02-003-034-002/1524
(Sijuguri) 		0402003000NRG23201020220327305 20/10/2022 Manorsing Basumatary 0402003WL022697 Manorsing Basumatary 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872817 Manorsing Basumatary ()
20 Kokrajhar AS-02-003-034-002/1531
(Sijuguri) 		0402003000NRG23201020220327282 20/10/2022 Prasen Basumatary 0402003WL022694 Prasen Basumatary 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872816 Prasen Basumatary ()
21 Kokrajhar AS-02-003-034-002/1540
(Sijuguri) 		0402003000NRG23201020220327266 20/10/2022 Maren Basumatary 0402003WL022692 Maren Basumatary 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872813 Maren Basumatary ()
22 Kokrajhar AS-02-003-034-002/1696
(Sijuguri) 		0402003000NRG23201020220327296 20/10/2022 Dina Borgayary 0402003WL022696 Dina Borgayary 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872799 Dina Borgayary ()
23 Kokrajhar AS-02-003-034-003/305
(Sijuguri) 		0402003000NRG23201020220327284 20/10/2022 GOWSOM BORO 0402003WL022694 GOWSOM BORO 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872804 GOWSOM BORO ()
24 Kokrajhar AS-02-003-034-003/326
(Sijuguri) 		0402003000NRG23201020220327299 20/10/2022 DIPALI BRAHMA 0402003WL022696 DIPALI BRAHMA 00045 BARB0KOKRAJ 2061 2061 Processed 01/11/2022 6029872805 DIPALI BRAHMA ()
25 Kokrajhar AS-02-003-034-003/329
(Sijuguri) 		0402003000NRG23201020220327272 20/10/2022 JAYASING BASUMATARY 0402003WL022693 JAYASING BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872807 JAYASING BASUMATARY ()
26 Kokrajhar AS-02-003-034-003/331
(Sijuguri) 		0402003000NRG23201020220327285 20/10/2022 SUARAM GOYARY 0402003WL022694 SUARAM GOYARY 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872806 SUARAM GOYARY ()
27 Kokrajhar AS-02-003-034-003/345
(Sijuguri) 		0402003000NRG23201020220327273 20/10/2022 Budin Hembrom 0402003WL022693 Budin Hembrom 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029872818 Budin Hembrom ()
SubTotal 59311 59311
28 Kokrajhar AS-02-003-034-002/1312
(Sijuguri) 		0402003000NRG23201020220327318 20/10/2022 Sonima Mushahary 0402003WL022699 Sonima Mushahary 00089 CBIN0283239 2290 2290 Processed 01/11/2022 6029872820 Sonima Mushahary ()
SubTotal 2290 2290
29 Kokrajhar AS-02-003-034-002/1696
(Sijuguri) 		0402003000NRG23201020220327295 20/10/2022 Teklo Bargayary 0402003WL022696 Teklo Bargayary 00354 PUNB0603400 2290 2290 Processed 01/11/2022 6029872821 Teklo Bargayary ()
SubTotal 2290 2290
30 Kokrajhar AS-02-003-008-003/327
(Maoriagaon) 		0402003000NRG23201020220327258 20/10/2022 Raju Borgayary 0402003WL022692 Raju Borgayary 00415 SBIN0000119 2061 2061 Processed 01/11/2022 6029872855 MR RAJU BARGAYARI ()
31 Kokrajhar AS-02-003-033-002/306
(Patgaon) 		0402003000NRG23201020220327247 20/10/2022 Muki Mashahary 0402003WL022690 Muki Mashahary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872846 MRS MUKHI MACHAHARI ()
32 Kokrajhar AS-02-003-033-002/306
(Patgaon) 		0402003000NRG23201020220327248 20/10/2022 RAJESWAR MUSHAHARY 0402003WL022690 RAJESWAR MUSHAHARY 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872875 SHRI RAJESHWAR MACHAHARI ()
33 Kokrajhar AS-02-003-033-002/816
(Patgaon) 		0402003000NRG23201020220327250 20/10/2022 Bijay Tamang 0402003WL022690 Bijay Tamang 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872870 MR BIJOY BAHADUR TAMANG ()
34 Kokrajhar AS-02-003-033-002/816
(Patgaon) 		0402003000NRG23201020220327249 20/10/2022 Esha Tamang 0402003WL022690 Esha Tamang 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872838 MRS ESHA TAMANG ()
35 Kokrajhar AS-02-003-033-002/955
(Patgaon) 		0402003000NRG23201020220327251 20/10/2022 BOTI BRAHMA 0402003WL022691 BOTI BRAHMA 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872856 MRS BATI BRAHMA ()
36 Kokrajhar AS-02-003-034-001/350
(Sijuguri) 		0402003000NRG23201020220327252 20/10/2022 SONA BASUMATARY 0402003WL022691 SONA BASUMATARY 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872866 MRS SONA BASUMATARY ()
37 Kokrajhar AS-02-003-034-001/404
(Sijuguri) 		0402003000NRG23201020220327277 20/10/2022 DANSWRANG BRAHMA 0402003WL022694 DANSWRANG BRAHMA 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872850 SHRI DANSWRANG BRAHMA ()
38 Kokrajhar AS-02-003-034-001/417
(Sijuguri) 		0402003000NRG23201020220327270 20/10/2022 GOBDA BASUMATARY 0402003WL022693 GOBDA BASUMATARY 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872843 MR GOBDA BASUMATARY ()
39 Kokrajhar AS-02-003-034-001/437
(Sijuguri) 		0402003000NRG23201020220327316 20/10/2022 Srimanta Narzary 0402003WL022699 Srimanta Narzary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872831 MR SRIMANTA NARZARY ()
40 Kokrajhar AS-02-003-034-001/444
(Sijuguri) 		0402003000NRG23201020220327310 20/10/2022 Fungka Basumatary 0402003WL022698 Fungka Basumatary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872864 MR FUNGKA BASUMATARY ()
41 Kokrajhar AS-02-003-034-001/444
(Sijuguri) 		0402003000NRG23201020220327309 20/10/2022 Prasenjit Basumatary 0402003WL022698 Prasenjit Basumatary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872863 MR PRASENJIT BASUMATARY ()
42 Kokrajhar AS-02-003-034-001/475
(Sijuguri) 		0402003000NRG23201020220327262 20/10/2022 Birkhang Narzary 0402003WL022692 Birkhang Narzary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872832 MR BIRKANG NARZARY ()
43 Kokrajhar AS-02-003-034-001/534
(Sijuguri) 		0402003000NRG23201020220327287 20/10/2022 Dali Gayary 0402003WL022695 Dali Gayary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872865 MRS DALI GAYARY ()
44 Kokrajhar AS-02-003-034-001/625
(Sijuguri) 		0402003000NRG23201020220327303 20/10/2022 Bimal Basumatary 0402003WL022697 Bimal Basumatary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872849 MR BIMAL BASUMATARY ()
45 Kokrajhar AS-02-003-034-001/625
(Sijuguri) 		0402003000NRG23201020220327302 20/10/2022 Rupala Basumatary 0402003WL022697 Rupala Basumatary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872834 MRS RUPALA BASUMATARY ()
46 Kokrajhar AS-02-003-034-002/1009
(Sijuguri) 		0402003000NRG23201020220327293 20/10/2022 KHANIN BASUMATARY 0402003WL022696 KHANIN BASUMATARY 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872830 SHRI PANIN BASUMATARY ()
47 Kokrajhar AS-02-003-034-002/1147
(Sijuguri) 		0402003000NRG23201020220327255 20/10/2022 FAGUNI BASUMATARY 0402003WL022691 FAGUNI BASUMATARY 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872826 MISS FAGUNI BASUMATARY ()
48 Kokrajhar AS-02-003-034-002/1147
(Sijuguri) 		0402003000NRG23201020220327256 20/10/2022 Kamalsing Basumatary 0402003WL022691 Kamalsing Basumatary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872824 MR KAMALSING BASUMATARY ()
49 Kokrajhar AS-02-003-034-002/1250
(Sijuguri) 		0402003000NRG23201020220327264 20/10/2022 PIRFILA BASUMATARY 0402003WL022692 PIRFILA BASUMATARY 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872873 MRS PIRFILA BASUMATARY ()
50 Kokrajhar AS-02-003-034-002/1250
(Sijuguri) 		0402003000NRG23201020220327263 20/10/2022 Sandra Mwshahary 0402003WL022692 Sandra Mwshahary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872825 MR DHANANJAY MWSHAHARY ()
51 Kokrajhar AS-02-003-034-002/1256
(Sijuguri) 		0402003000NRG23201020220327288 20/10/2022 Timisari Mushahary 0402003WL022695 Timisari Mushahary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872827 MRS TIMISWARI MACHAHARI ()
52 Kokrajhar AS-02-003-034-002/1267
(Sijuguri) 		0402003000NRG23201020220327279 20/10/2022 Hajam Basumatary 0402003WL022694 Hajam Basumatary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872871 MR HAJAM BASUMATARY ()
53 Kokrajhar AS-02-003-034-002/1312
(Sijuguri) 		0402003000NRG23201020220327320 20/10/2022 Rasalin Mushahary 0402003WL022699 Rasalin Mushahary 00415 SBIN0000119 2290 2290 Rejected 02/11/2022 6029872854 Account closed
54 Kokrajhar AS-02-003-034-002/1312
(Sijuguri) 		0402003000NRG23201020220327319 20/10/2022 Sibia Mushahary 0402003WL022699 Sibia Mushahary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872853 MISS SHIBIA MUSHAHARY ()
55 Kokrajhar AS-02-003-034-002/1453
(Sijuguri) 		0402003000NRG23201020220327281 20/10/2022 Anjay Basumatary 0402003WL022694 Anjay Basumatary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872833 MR ANJAY BASUMATARY ()
56 Kokrajhar AS-02-003-034-002/1531
(Sijuguri) 		0402003000NRG23201020220327283 20/10/2022 Usha Basumatary 0402003WL022694 Usha Basumatary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872867 MISS USHA BASUMATARY ()
57 Kokrajhar AS-02-003-034-002/1540
(Sijuguri) 		0402003000NRG23201020220327267 20/10/2022 SUMITRA BORGOYARY 0402003WL022692 SUMITRA BORGOYARY 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872842 MRS SUMITRA BORGOYARY ()
58 Kokrajhar AS-02-003-034-002/1570
(Sijuguri) 		0402003000NRG23201020220327322 20/10/2022 Anjalu Borgayary 0402003WL022699 Anjalu Borgayary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872851 MR ANJALU BARGAYARY ()
59 Kokrajhar AS-02-003-034-002/1570
(Sijuguri) 		0402003000NRG23201020220327321 20/10/2022 Sumitra Borgayary 0402003WL022699 Sumitra Borgayary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872852 MRS SUMITRA BARGAYARY ()
60 Kokrajhar AS-02-003-034-002/1570
(Sijuguri) 		0402003000NRG23201020220327323 20/10/2022 Swmdwn Borgayary 0402003WL022699 Swmdwn Borgayary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872872 SHRI SWMDWN BORGAYARY ()
61 Kokrajhar AS-02-003-034-002/1622
(Sijuguri) 		0402003000NRG23201020220327311 20/10/2022 Laudum Bargayary 0402003WL022698 Laudum Bargayary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872835 MR LAUDUM BARGAYARY ()
62 Kokrajhar AS-02-003-034-002/979
(Sijuguri) 		0402003000NRG23201020220327291 20/10/2022 PULMANI MURMU 0402003WL022695 PULMANI MURMU 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872837 MRS PULMANI MURMU ()
63 Kokrajhar AS-02-003-034-003/18
(Sijuguri) 		0402003000NRG23201020220327312 20/10/2022 Ronita Limbu 0402003WL022698 Ronita Limbu 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872839 MRS RANITA LIMBU ()
64 Kokrajhar AS-02-003-034-003/285
(Sijuguri) 		0402003000NRG23201020220327298 20/10/2022 PULMUNI MURMU 0402003WL022696 PULMUNI MURMU 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872862 MRS FULMANI MURMU ()
65 Kokrajhar AS-02-003-034-003/326
(Sijuguri) 		0402003000NRG23201020220327300 20/10/2022 MWITHA BASUMATARY 0402003WL022696 MWITHA BASUMATARY 00415 SBIN0000119 2061 2061 Processed 01/11/2022 6029872829 MR MWITHA BASUMATARY ()
66 Kokrajhar AS-02-003-034-003/356
(Sijuguri) 		0402003000NRG23201020220327306 20/10/2022 Ballabir Dwimary 0402003WL022697 Ballabir Dwimary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872858 MR DOLABIR DAIMARY ()
67 Kokrajhar AS-02-003-034-003/357
(Sijuguri) 		0402003000NRG23201020220327325 20/10/2022 Majanao Basumatary 0402003WL022699 Majanao Basumatary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872841 MRS MAJANAO BASUMATARY ()
68 Kokrajhar AS-02-003-034-003/357
(Sijuguri) 		0402003000NRG23201020220327326 20/10/2022 Sanjoy Basumatary 0402003WL022699 Sanjoy Basumatary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872868 MR SONJOY BASUMATARY ()
69 Kokrajhar AS-02-003-034-003/384
(Sijuguri) 		0402003000NRG23201020220327313 20/10/2022 Shanti Basumatary 0402003WL022698 Shanti Basumatary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872840 MRS SHANTI BASUMATARY ()
70 Kokrajhar AS-02-003-034-003/388
(Sijuguri) 		0402003000NRG23201020220327292 20/10/2022 Sanswrang Basumatary 0402003WL022695 Sanswrang Basumatary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872823 MRS SANSWRANG BASUMATARY ()
71 Kokrajhar AS-02-003-034-003/409
(Sijuguri) 		0402003000NRG23201020220327314 20/10/2022 Charu Hasda 0402003WL022698 Charu Hasda 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872828 MRS CHARU HASDA ()
72 Kokrajhar AS-02-003-034-003/418
(Sijuguri) 		0402003000NRG23201020220327307 20/10/2022 Khudiram Daimary 0402003WL022697 Khudiram Daimary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872857 SHRI KHUDIRAM DAIMARY ()
73 Kokrajhar AS-02-003-034-003/419
(Sijuguri) 		0402003000NRG23201020220327275 20/10/2022 Medeswari Brahma 0402003WL022693 Medeswari Brahma 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872844 MRS MEDESWARI BRAHMA ()
74 Kokrajhar AS-02-003-034-003/419
(Sijuguri) 		0402003000NRG23201020220327274 20/10/2022 SAHESH BRAHMA 0402003WL022693 SAHESH BRAHMA 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029872836 MR SAHESH BRAHMA ()
SubTotal 102592 102592
75 Kokrajhar AS-02-003-034-002/996
(Sijuguri) 		0402003000NRG23201020220327297 20/10/2022 KAJAL BASUMATARY 0402003WL022696 KAJAL BASUMATARY 00415 SBIN0007421 2290 2290 Processed 01/11/2022 6029872845 MISS KAJAL BASUMATARY ()
SubTotal 2290 2290
76 Kokrajhar AS-02-003-008-003/327
(Maoriagaon) 		0402003000NRG23201020220327259 20/10/2022 Kherai Bargayary 0402003WL022692 Kherai Bargayary 00462 UCBA0000495 2061 2061 Processed 01/11/2022 6029872869 KHERAI BARGAYARY ()
77 Kokrajhar AS-02-003-034-001/611
(Sijuguri) 		0402003000NRG23201020220327254 20/10/2022 Thandwi Narzary 0402003WL022691 Thandwi Narzary 00462 UCBA0000495 2290 2290 Processed 01/11/2022 6029872847 THANDWI NARZARY ()
78 Kokrajhar AS-02-003-034-002/1761
(Sijuguri) 		0402003000NRG23201020220327324 20/10/2022 Sarati Narzary 0402003WL022699 Sarati Narzary 00462 UCBA0000495 2290 2290 Processed 01/11/2022 6029872861 SARATI NARZARY ()
SubTotal 6641 6641
79 Kokrajhar AS-02-003-034-001/106
(Sijuguri) 		0402003000NRG23201020220327301 20/10/2022 Sumuti Basumatary 0402003WL022697 Sumuti Basumatary 00468 UBIN0557650 2290 2290 Processed 01/11/2022 6029872859 Sumuti Basumatary ()
80 Kokrajhar AS-02-003-034-001/332
(Sijuguri) 		0402003000NRG23201020220327327 20/10/2022 MEDA GAYARY 0402003WL022700 MEDA GAYARY 00468 UBIN0557650 2290 2290 Processed 01/11/2022 6029872874 MEDA GAYARY ()
81 Kokrajhar AS-02-003-034-001/365
(Sijuguri) 		0402003000NRG23201020220327268 20/10/2022 UMACHARAN BASUMATARY 0402003WL022693 UMACHARAN BASUMATARY 00468 UBIN0557650 2290 2290 Processed 01/11/2022 6029872860 UMACHARAN BASUMATARY ()
82 Kokrajhar AS-02-003-034-002/979
(Sijuguri) 		0402003000NRG23201020220327290 20/10/2022 SHYAMLAL BESRA 0402003WL022695 SHYAMLAL BESRA 00468 UBIN0557650 2290 2290 Processed 01/11/2022 6029872848 SHYAMLAL BESRA ()
SubTotal 9160 9160
Total 186864 186864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_201022FTO_111305 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 2290
2 Kokrajhar AS0402003_201022FTO_111305 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 59311
3 Kokrajhar AS0402003_201022FTO_111305 Central Bank Of India CBIN0283239 KOKRAJHAR 2290
4 Kokrajhar AS0402003_201022FTO_111305 Punjab National Bank PUNB0603400 Kokrajhar 2290
5 Kokrajhar AS0402003_201022FTO_111305 State Bank of India SBIN0000119 KOKRAJHAR 102592
6 Kokrajhar AS0402003_201022FTO_111305 State Bank of India SBIN0007421 RUNIKHATA 2290
7 Kokrajhar AS0402003_201022FTO_111305 UCO Bank UCBA0000495 KOKRAJHAR 6641
8 Kokrajhar AS0402003_201022FTO_111305 Union Bank of India UBIN0557650 KOKRAJHAR 9160

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