Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:08:28 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_211022FTO_112530
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 Kachugaon AS-02-002-013-007/289
(Jaraguri - Goladangi) 		0402002000NRG23211020220332816 21/10/2022 BELSRI MUSHAHARY 0402002WL023219 BELSRI MUSHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187087 BELSRI MUSHAHARY ()
2 Kachugaon AS-02-002-013-008/364
(Jaraguri - Goladangi) 		0402002000NRG23211020220332817 21/10/2022 SHAHIDA KHATUN 0402002WL023219 SHAHIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187107 SHAHIDA KHATUN ()
3 Kachugaon AS-02-002-013-008/483
(Jaraguri - Goladangi) 		0402002000NRG23211020220332821 21/10/2022 Sakina Bibi 0402002WL023219 Sakina Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187103 Sakina Bibi ()
4 Kachugaon AS-02-002-013-008/546
(Jaraguri - Goladangi) 		0402002000NRG23211020220332824 21/10/2022 RABIA BIBI 0402002WL023219 RABIA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187105 RABIA BIBI ()
5 Kachugaon AS-02-002-013-008/610
(Jaraguri - Goladangi) 		0402002000NRG23211020220332826 21/10/2022 JAMIRAN BIBI 0402002WL023219 JAMIRAN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187106 JAMIRAN BIBI ()
6 Kachugaon AS-02-002-013-008/659
(Jaraguri - Goladangi) 		0402002000NRG23211020220332831 21/10/2022 MERINA KHATUN 0402002WL023219 MERINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187110 MERINA KHATUN ()
7 Kachugaon AS-02-002-013-008/715
(Jaraguri - Goladangi) 		0402002000NRG23211020220332832 21/10/2022 Rejiya Bibi 0402002WL023219 Rejiya Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187104 Rejiya Bibi ()
8 Kachugaon AS-02-002-013-008/741
(Jaraguri - Goladangi) 		0402002000NRG23211020220332836 21/10/2022 MAZIA BIBI 0402002WL023219 MAZIA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187102 MAZIA BIBI ()
9 Kachugaon AS-02-002-013-008/815
(Jaraguri - Goladangi) 		0402002000NRG23211020220332839 21/10/2022 SAKJAN BIBI 0402002WL023219 SAKJAN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187108 SAKJAN BIBI ()
10 Kachugaon AS-02-002-013-008/910
(Jaraguri - Goladangi) 		0402002000NRG23211020220332846 21/10/2022 MANOWARA KHATUN 0402002WL023219 MANOWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187111 MANOWARA KHATUN ()
11 Kachugaon AS-02-002-013-008/935
(Jaraguri - Goladangi) 		0402002000NRG23211020220332850 21/10/2022 MAFIDA BIBI 0402002WL023219 MAFIDA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187109 MAFIDA BIBI ()
12 Kachugaon AS-02-002-021-022/914
(Boshgaon) 		0402002000NRG23211020220332807 21/10/2022 Laken Brahma 0402002WL023218 Laken Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029187095 Laken Brahma ()
13 Kachugaon AS-02-002-021-026/118
(Boshgaon) 		0402002000NRG23211020220332879 21/10/2022 Sabita Brahma 0402002WL023223 Sabita Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029187099 Sabita Brahma ()
14 Kachugaon AS-02-002-021-026/136
(Boshgaon) 		0402002000NRG23211020220332682 21/10/2022 Ramnath Brahma 0402002WL023206 Ramnath Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029187086 Ramnath Brahma ()
15 Kachugaon AS-02-002-021-026/136
(Boshgaon) 		0402002000NRG23211020220332683 21/10/2022 Swarga Brahma 0402002WL023206 Swarga Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029187074 Swarga Brahma ()
16 Kachugaon AS-02-002-021-026/138
(Boshgaon) 		0402002000NRG23211020220332685 21/10/2022 ROHILA BRAHMA 0402002WL023206 ROHILA BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029187078 ROHILA BRAHMA ()
17 Kachugaon AS-02-002-021-026/224
(Boshgaon) 		0402002000NRG23211020220332686 21/10/2022 BIROLA BRAHMA 0402002WL023206 BIROLA BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029187098 BIROLA BRAHMA ()
18 Kachugaon AS-02-002-021-026/225
(Boshgaon) 		0402002000NRG23211020220332687 21/10/2022 ASHIMA BRAHMA 0402002WL023206 ASHIMA BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029187079 ASHIMA BRAHMA ()
19 Kachugaon AS-02-002-021-027/1136
(Boshgaon) 		0402002000NRG23211020220332688 21/10/2022 ANENDRA NATH BRAHMA 0402002WL023206 ANENDRA NATH BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029187080 ANENDRA NATH BRAHMA ()
20 Kachugaon AS-02-002-026-007/1182
(Gardenpur) 		0402002000NRG23211020220332742 21/10/2022 Bardwi Brahma 0402002WL023214 Bardwi Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187077 Bardwi Brahma ()
21 Kachugaon AS-02-002-026-007/1182
(Gardenpur) 		0402002000NRG23211020220332741 21/10/2022 DHANANJAY BRAHMA 0402002WL023214 DHANANJAY BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187076 DHANANJAY BRAHMA ()
22 Kachugaon AS-02-002-026-007/1214
(Gardenpur) 		0402002000NRG23211020220332743 21/10/2022 BUDBARI BRAHMA 0402002WL023214 BUDBARI BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187081 BUDBARI BRAHMA ()
23 Kachugaon AS-02-002-026-007/1289
(Gardenpur) 		0402002000NRG23211020220332744 21/10/2022 SANIMA BRAHMA 0402002WL023214 SANIMA BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187082 SANIMA BRAHMA ()
24 Kachugaon AS-02-002-026-007/1290
(Gardenpur) 		0402002000NRG23211020220332745 21/10/2022 RANI BALA BRAHMA 0402002WL023214 RANI BALA BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187085 RANI BALA BRAHMA ()
25 Kachugaon AS-02-002-026-007/1297
(Gardenpur) 		0402002000NRG23211020220332748 21/10/2022 SANENDRA BRAHMA 0402002WL023214 SANENDRA BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187075 SANENDRA BRAHMA ()
26 Kachugaon AS-02-002-026-007/1302
(Gardenpur) 		0402002000NRG23211020220332752 21/10/2022 RATINA BRAHMA 0402002WL023214 RATINA BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187084 RATINA BRAHMA ()
27 Kachugaon AS-02-002-026-007/1309
(Gardenpur) 		0402002000NRG23211020220332757 21/10/2022 JASINABALA BRAHMA 0402002WL023214 JASINABALA BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187083 JASINABALA BRAHMA ()
28 Kachugaon AS-02-002-026-007/1312
(Gardenpur) 		0402002000NRG23211020220332758 21/10/2022 SWMKWR BRAHMA 0402002WL023214 SWMKWR BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187101 SWMKWR BRAHMA ()
29 Kachugaon AS-02-002-026-009/632
(Gardenpur) 		0402002000NRG23211020220332764 21/10/2022 Krishna Narzary 0402002WL023214 Krishna Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187100 Krishna Narzary ()
30 Kachugaon AS-02-002-026-009/644
(Gardenpur) 		0402002000NRG23211020220332767 21/10/2022 Renu Mushahary 0402002WL023214 Renu Mushahary 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187094 Renu Mushahary ()
31 Kachugaon AS-02-002-026-009/746
(Gardenpur) 		0402002000NRG23211020220332774 21/10/2022 MAMUNI NARZARY 0402002WL023214 MAMUNI NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187092 MAMUNI NARZARY ()
32 Kachugaon AS-02-002-031-001/1151
(Raikhunbari) 		0402002000NRG23211020220332873 21/10/2022 Rugunath Murmu 0402002WL023222 Rugunath Murmu 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187096 Rugunath Murmu ()
33 Kachugaon AS-02-002-031-001/1510
(Raikhunbari) 		0402002000NRG23211020220332874 21/10/2022 JAGESH KARMAKAR 0402002WL023222 JAGESH KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187088 JAGESH KARMAKAR ()
34 Kachugaon AS-02-002-031-001/619
(Raikhunbari) 		0402002000NRG23211020220332895 21/10/2022 BIRSAI MINZ 0402002WL023225 BIRSAI MINZ 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187090 BIRSAI MINZ ()
35 Kachugaon AS-02-002-031-002/1477
(Raikhunbari) 		0402002000NRG23211020220332896 21/10/2022 Chand Tudu 0402002WL023225 Chand Tudu 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187093 Chand Tudu ()
36 Kachugaon AS-02-002-031-002/366
(Raikhunbari) 		0402002000NRG23211020220332897 21/10/2022 LAIMWN MUSHAHARY 0402002WL023225 LAIMWN MUSHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187089 LAIMWN MUSHAHARY ()
37 Kachugaon AS-02-002-031-006/1363
(Raikhunbari) 		0402002000NRG23211020220332876 21/10/2022 GEDA KISKU 0402002WL023222 GEDA KISKU 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187091 GEDA KISKU ()
38 Kachugaon AS-02-002-031-008/802
(Raikhunbari) 		0402002000NRG23211020220332878 21/10/2022 Himani Mushahary 0402002WL023222 Himani Mushahary 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029187097 Himani Mushahary ()
SubTotal 59540 59540
39 Kachugaon AS-02-002-021-022/929
(Boshgaon) 		0402002000NRG23211020220332681 21/10/2022 Indra Brahma 0402002WL023206 Indra Brahma 00029 UTBI0RRBAGB 2290 2290 Processed 01/11/2022 6029187137 Indra Brahma ()
40 Kachugaon AS-02-002-021-026/122
(Boshgaon) 		0402002000NRG23211020220332808 21/10/2022 RAJU BRAHMA 0402002WL023218 RAJU BRAHMA 00029 UTBI0RRBAGB 2290 2290 Processed 01/11/2022 6029187123 RAJU BRAHMA ()
41 Kachugaon AS-02-002-026-007/1304
(Gardenpur) 		0402002000NRG23211020220332756 21/10/2022 RANJITA BASUMATARY 0402002WL023214 RANJITA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029187147 RANJITA BASUMATARY ()
42 Kachugaon AS-02-002-031-006/139
(Raikhunbari) 		0402002000NRG23211020220332877 21/10/2022 Sukol Tudu 0402002WL023222 Sukol Tudu 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029187122 Sukol Tudu ()
SubTotal 7328 7328
43 Kachugaon AS-02-002-013-007/1501
(Jaraguri - Goladangi) 		0402002000NRG23211020220332815 21/10/2022 SANSUMA MUSHAHARY 0402002WL023219 SANSUMA MUSHAHARY 00032 UTIB0004466 1374 1374 Processed 01/11/2022 6029187148 SANSUMA MUSHAHARY ()
SubTotal 1374 1374
44 Kachugaon AS-02-002-026-007/1301
(Gardenpur) 		0402002000NRG23211020220332751 21/10/2022 UTTAM KUMAR BRAHMA 0402002WL023214 UTTAM KUMAR BRAHMA 00415 SBIN0000119 1374 1374 Processed 01/11/2022 6029187112 MR UTTAM KUMAR BRAHMA ()
45 Kachugaon AS-02-002-031-006/1318
(Raikhunbari) 		0402002000NRG23211020220332875 21/10/2022 LUDHIYA MURMU 0402002WL023222 LUDHIYA MURMU 00415 SBIN0000119 1374 1374 Processed 01/11/2022 6029187113 MR LUDHIYA MURMU ()
SubTotal 2748 2748
46 Kachugaon AS-02-002-013-006/226
(Jaraguri - Goladangi) 		0402002000NRG23211020220332812 21/10/2022 BIKASH BARMAN 0402002WL023219 BIKASH BARMAN 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187117 MR BIKASH BARMAN ()
47 Kachugaon AS-02-002-013-008/374
(Jaraguri - Goladangi) 		0402002000NRG23211020220332818 21/10/2022 SAHIDA BIBI 0402002WL023219 SAHIDA BIBI 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187125 MRS SAHIDA BIBI ()
48 Kachugaon AS-02-002-013-008/793
(Jaraguri - Goladangi) 		0402002000NRG23211020220332837 21/10/2022 NARAJINA KHATUN 0402002WL023219 NARAJINA KHATUN 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187130 MRS NARAJINA KHATUN ()
49 Kachugaon AS-02-002-013-008/826
(Jaraguri - Goladangi) 		0402002000NRG23211020220332841 21/10/2022 MARJINA BIBI 0402002WL023219 MARJINA BIBI 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187158 MRS MARJINA BIBI ()
50 Kachugaon AS-02-002-013-008/852
(Jaraguri - Goladangi) 		0402002000NRG23211020220332842 21/10/2022 ASHMA BIBI 0402002WL023219 ASHMA BIBI 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187118 MRS ASHMA BIBI ()
51 Kachugaon AS-02-002-013-008/893
(Jaraguri - Goladangi) 		0402002000NRG23211020220332844 21/10/2022 HAZRA BIBI 0402002WL023219 HAZRA BIBI 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187156 MRS HAZRA BIBI ()
52 Kachugaon AS-02-002-013-008/897
(Jaraguri - Goladangi) 		0402002000NRG23211020220332845 21/10/2022 NILIMA BIBI 0402002WL023219 NILIMA BIBI 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187159 MRS NILIMA BIBI ()
53 Kachugaon AS-02-002-013-008/919
(Jaraguri - Goladangi) 		0402002000NRG23211020220332848 21/10/2022 MOMENA BIBI 0402002WL023219 MOMENA BIBI 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187157 MRS MOMENA BIBI ()
54 Kachugaon AS-02-002-026-007/1292
(Gardenpur) 		0402002000NRG23211020220332747 21/10/2022 BIHULA BASUMATARY 0402002WL023214 BIHULA BASUMATARY 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187144 MS BIHULA BASUMATARY ()
55 Kachugaon AS-02-002-026-007/1292
(Gardenpur) 		0402002000NRG23211020220332746 21/10/2022 HEMENDRA NATH BASUMATARY 0402002WL023214 HEMENDRA NATH BASUMATARY 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187115 MR HEMENDRA NATH BASUMATARY ()
56 Kachugaon AS-02-002-026-007/1300
(Gardenpur) 		0402002000NRG23211020220332750 21/10/2022 ANJILA NARZARY 0402002WL023214 ANJILA NARZARY 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187146 MS ANJILA NARZARY ()
57 Kachugaon AS-02-002-026-007/1300
(Gardenpur) 		0402002000NRG23211020220332749 21/10/2022 SWRANG BRAHMA 0402002WL023214 SWRANG BRAHMA 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187143 MR SWRANG BRAHMA ()
58 Kachugaon AS-02-002-026-007/1303
(Gardenpur) 		0402002000NRG23211020220332753 21/10/2022 ARAN KUMAR BRAHMA 0402002WL023214 ARAN KUMAR BRAHMA 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187142 MR ARAN KUMAR BRAHMA ()
59 Kachugaon AS-02-002-026-007/1303
(Gardenpur) 		0402002000NRG23211020220332754 21/10/2022 ERA BORO 0402002WL023214 ERA BORO 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187145 MISS ERA BORO ()
60 Kachugaon AS-02-002-026-007/1304
(Gardenpur) 		0402002000NRG23211020220332755 21/10/2022 PULESWAR BASUMATARY 0402002WL023214 PULESWAR BASUMATARY 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187121 MR PULESWAR BASUMATARY ()
61 Kachugaon AS-02-002-026-009/618
(Gardenpur) 		0402002000NRG23211020220332760 21/10/2022 Surajit Narzary 0402002WL023214 Surajit Narzary 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187120 MR SURAJIT NARZARY ()
62 Kachugaon AS-02-002-026-009/639
(Gardenpur) 		0402002000NRG23211020220332765 21/10/2022 Dayarani Mushahary 0402002WL023214 Dayarani Mushahary 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187139 MRS DAYARANI MUSHAHARY ()
63 Kachugaon AS-02-002-026-009/639
(Gardenpur) 		0402002000NRG23211020220332766 21/10/2022 Santosh Mushahary 0402002WL023214 Santosh Mushahary 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187114 MR SANTOSH MUSHAHARY ()
64 Kachugaon AS-02-002-026-009/738
(Gardenpur) 		0402002000NRG23211020220332771 21/10/2022 BHAIGABATI NARZARY 0402002WL023214 BHAIGABATI NARZARY 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187116 MRS BHAIGABATI NARZARY ()
65 Kachugaon AS-02-002-026-009/742
(Gardenpur) 		0402002000NRG23211020220332772 21/10/2022 ALAKA BRAHMA 0402002WL023214 ALAKA BRAHMA 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187119 MRS ALOKA BRAHMA ()
66 Kachugaon AS-02-002-026-009/746
(Gardenpur) 		0402002000NRG23211020220332773 21/10/2022 SANJAY NARZARY 0402002WL023214 SANJAY NARZARY 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029187150 MR SANJAY NARZARY ()
SubTotal 28854 28854
67 Kachugaon AS-02-002-013-006/226
(Jaraguri - Goladangi) 		0402002000NRG23211020220332810 21/10/2022 Natish Barman 0402002WL023219 Natish Barman 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187133 MR NATISH BARMAN ()
68 Kachugaon AS-02-002-013-006/226
(Jaraguri - Goladangi) 		0402002000NRG23211020220332811 21/10/2022 SARASBATI BARMAN 0402002WL023219 SARASBATI BARMAN 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187124 MISS SARASBATI BARMAN ()
69 Kachugaon AS-02-002-013-007/1413
(Jaraguri - Goladangi) 		0402002000NRG23211020220332813 21/10/2022 HIRALAL MUSHAHARY 0402002WL023219 HIRALAL MUSHAHARY 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187132 MR HIRALAL MISHAHARY ()
70 Kachugaon AS-02-002-013-007/1413
(Jaraguri - Goladangi) 		0402002000NRG23211020220332814 21/10/2022 MINATI MUSHAHARY 0402002WL023219 MINATI MUSHAHARY 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187131 MRS MINATI MUSHAHARY ()
71 Kachugaon AS-02-002-013-008/469
(Jaraguri - Goladangi) 		0402002000NRG23211020220332819 21/10/2022 PANFUL BIBI 0402002WL023219 PANFUL BIBI 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187129 MRS PANFUL BIBI ()
72 Kachugaon AS-02-002-013-008/472
(Jaraguri - Goladangi) 		0402002000NRG23211020220332820 21/10/2022 SOBIRON BIBI 0402002WL023219 SOBIRON BIBI 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187126 MRS SOBIRON BIBI ()
73 Kachugaon AS-02-002-013-008/520
(Jaraguri - Goladangi) 		0402002000NRG23211020220332822 21/10/2022 JOYNAB BIBI 0402002WL023219 JOYNAB BIBI 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187169 MRS JOYNAB BIBI ()
74 Kachugaon AS-02-002-013-008/546
(Jaraguri - Goladangi) 		0402002000NRG23211020220332823 21/10/2022 MOYNAL HOQUE 0402002WL023219 MOYNAL HOQUE 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187162 MOYNAL HOQUE ()
75 Kachugaon AS-02-002-013-008/547
(Jaraguri - Goladangi) 		0402002000NRG23211020220332825 21/10/2022 KARIMA BIBI 0402002WL023219 KARIMA BIBI 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187127 MRS KARIMA BIBI ()
76 Kachugaon AS-02-002-013-008/646
(Jaraguri - Goladangi) 		0402002000NRG23211020220332827 21/10/2022 ABDUL GONI 0402002WL023219 ABDUL GONI 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187165 MR ABDUL GONI ()
77 Kachugaon AS-02-002-013-008/646
(Jaraguri - Goladangi) 		0402002000NRG23211020220332828 21/10/2022 SALMA BIBI 0402002WL023219 SALMA BIBI 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187167 MRS SALMA BIBI ()
78 Kachugaon AS-02-002-013-008/656
(Jaraguri - Goladangi) 		0402002000NRG23211020220332829 21/10/2022 ANAR ALI 0402002WL023219 ANAR ALI 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187168 MR ANAR ALI ()
79 Kachugaon AS-02-002-013-008/659
(Jaraguri - Goladangi) 		0402002000NRG23211020220332830 21/10/2022 MD AZIZUL HOQUE 0402002WL023219 MD AZIZUL HOQUE 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187160 MR MD AZIZUL HOQUE ()
80 Kachugaon AS-02-002-013-008/716
(Jaraguri - Goladangi) 		0402002000NRG23211020220332833 21/10/2022 FOJLUR RAHMAN 0402002WL023219 FOJLUR RAHMAN 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187171 MR FOJLUR RAHMAN ()
81 Kachugaon AS-02-002-013-008/716
(Jaraguri - Goladangi) 		0402002000NRG23211020220332834 21/10/2022 MOMINA BIBI 0402002WL023219 MOMINA BIBI 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187170 MRS MOMINA BIBI ()
82 Kachugaon AS-02-002-013-008/734
(Jaraguri - Goladangi) 		0402002000NRG23211020220332835 21/10/2022 HASINUR ALI 0402002WL023219 HASINUR ALI 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187161 HASINUR ALI ()
83 Kachugaon AS-02-002-013-008/797
(Jaraguri - Goladangi) 		0402002000NRG23211020220332838 21/10/2022 KADARABHAN BIBI 0402002WL023219 KADARABHAN BIBI 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187164 KADARABHAN BIBI ()
84 Kachugaon AS-02-002-013-008/823
(Jaraguri - Goladangi) 		0402002000NRG23211020220332840 21/10/2022 RAHIMA BIBI 0402002WL023219 RAHIMA BIBI 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187166 MRS RAHIMA BIBI ()
85 Kachugaon AS-02-002-013-008/863
(Jaraguri - Goladangi) 		0402002000NRG23211020220332843 21/10/2022 MOMENA BIBI 0402002WL023219 MOMENA BIBI 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187128 MRS MOMENA BIBI ()
86 Kachugaon AS-02-002-013-008/914
(Jaraguri - Goladangi) 		0402002000NRG23211020220332847 21/10/2022 AMIRAN KHATUN 0402002WL023219 AMIRAN KHATUN 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187149 MRS AMIRAN KHATUN ()
87 Kachugaon AS-02-002-013-008/933
(Jaraguri - Goladangi) 		0402002000NRG23211020220332849 21/10/2022 GOLAPJAN BIBI 0402002WL023219 GOLAPJAN BIBI 00415 SBIN0013255 1374 1374 Processed 01/11/2022 6029187163 MRS GOLAPJAN BIBI ()
SubTotal 28854 28854
88 Kachugaon AS-02-002-021-026/138
(Boshgaon) 		0402002000NRG23211020220332684 21/10/2022 PARMESWAR BRAHMA 0402002WL023206 PARMESWAR BRAHMA 00462 UCBA0000499 2290 2290 Processed 01/11/2022 6029187173 PARMESWAR BRAHMA ()
SubTotal 2290 2290
89 Kachugaon AS-02-002-026-009/631
(Gardenpur) 		0402002000NRG23211020220332763 21/10/2022 DURGA BRAHMA 0402002WL023214 DURGA BRAHMA 00462 UCBA0000505 1374 1374 Processed 01/11/2022 6029187151 DURGA BRAHMA ()
SubTotal 1374 1374
90 Kachugaon AS-02-002-026-009/616
(Gardenpur) 		0402002000NRG23211020220332759 21/10/2022 Nirala Brahma 0402002WL023214 Nirala Brahma 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029187155 NIRALA BRAHMA ()
91 Kachugaon AS-02-002-026-009/619
(Gardenpur) 		0402002000NRG23211020220332761 21/10/2022 Ramala Brahma 0402002WL023214 Ramala Brahma 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029187140 RAMALA BRAHMA ()
92 Kachugaon AS-02-002-026-009/631
(Gardenpur) 		0402002000NRG23211020220332762 21/10/2022 Jaymani Brahma 0402002WL023214 Jaymani Brahma 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029187141 JAYMANI MUSHAHARY ()
93 Kachugaon AS-02-002-026-009/650
(Gardenpur) 		0402002000NRG23211020220332768 21/10/2022 Manila Narzary 0402002WL023214 Manila Narzary 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029187138 MANILA NARZARY ()
94 Kachugaon AS-02-002-026-009/717
(Gardenpur) 		0402002000NRG23211020220332769 21/10/2022 ALOKA BASUMATARY 0402002WL023214 ALOKA BASUMATARY 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029187154 ALOKA BASUMATARY ()
95 Kachugaon AS-02-002-026-009/718
(Gardenpur) 		0402002000NRG23211020220332770 21/10/2022 JWNGMA BRAHMA 0402002WL023214 JWNGMA BRAHMA 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029187153 JWNGMA BRAHMA ()
96 Kachugaon AS-02-002-026-009/747
(Gardenpur) 		0402002000NRG23211020220332775 21/10/2022 KAMAL KUMAR NARZARY 0402002WL023214 KAMAL KUMAR NARZARY 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029187152 KAMAL KUMAR NARZARY ()
SubTotal 9618 9618
97 Kachugaon AS-02-002-021-026/146
(Boshgaon) 		0402002000NRG23211020220332809 21/10/2022 RANENDRA BRAHMA 0402002WL023218 RANENDRA BRAHMA 00468 UBIN0557650 2290 2290 Processed 01/11/2022 6029187172 RANENDRA BRAHMA ()
98 Kachugaon AS-02-002-031-005/1161
(Raikhunbari) 		0402002000NRG23211020220332898 21/10/2022 SUSHIL SOREN 0402002WL023225 SUSHIL SOREN 00468 UBIN0557650 1374 1374 Processed 01/11/2022 6029187134 SUSHIL SOREN ()
99 Kachugaon AS-02-002-031-005/1162
(Raikhunbari) 		0402002000NRG23211020220332899 21/10/2022 BIPUL SOREN 0402002WL023225 BIPUL SOREN 00468 UBIN0557650 1374 1374 Processed 01/11/2022 6029187135 BIPUL SOREN ()
100 Kachugaon AS-02-002-031-006/69
(Raikhunbari) 		0402002000NRG23211020220332900 21/10/2022 Satin Soren 0402002WL023225 Satin Soren 00468 UBIN0557650 1374 1374 Processed 01/11/2022 6029187136 Satin Soren ()
SubTotal 6412 6412
Total 148392 148392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_211022FTO_112530 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWRAGURI 22442
2 Kachugaon AS0402002_211022FTO_112530 Assam Gramin Vikash Bank PUNB0RRBAGB GOSSAIGAON 1374
3 Kachugaon AS0402002_211022FTO_112530 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 20610
4 Kachugaon AS0402002_211022FTO_112530 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 1374
5 Kachugaon AS0402002_211022FTO_112530 Assam Gramin Vikash Bank PUNB0RRBAGB SRIRAMPUR 13740
6 Kachugaon AS0402002_211022FTO_112530 Assam Gramin Vikash Bank UTBI0RRBAGB Bhawraguri 1374
7 Kachugaon AS0402002_211022FTO_112530 Assam Gramin Vikash Bank UTBI0RRBAGB Binnyakhata-Bhowraguri 4580
8 Kachugaon AS0402002_211022FTO_112530 Assam Gramin Vikash Bank UTBI0RRBAGB Kachugaon 1374
9 Kachugaon AS0402002_211022FTO_112530 Axis Bank UTIB0004466 GOSSAIGAON 1374
10 Kachugaon AS0402002_211022FTO_112530 State Bank of India SBIN0000119 KOKRAJHAR 2748
11 Kachugaon AS0402002_211022FTO_112530 State Bank of India SBIN0007996 GOSSAIGAON 28854
12 Kachugaon AS0402002_211022FTO_112530 State Bank of India SBIN0013255 SRIRAMPUR 28854
13 Kachugaon AS0402002_211022FTO_112530 UCO Bank UCBA0000499 DOTMA 2290
14 Kachugaon AS0402002_211022FTO_112530 UCO Bank UCBA0000505 GOSSAIGAON 1374
15 Kachugaon AS0402002_211022FTO_112530 UCO Bank UCBA0002648 Hatigorh-I 9618
16 Kachugaon AS0402002_211022FTO_112530 Union Bank of India UBIN0557650 KOKRAJHAR 6412

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