Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:00:36 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_261022FTO_114688
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-02-002-023-001/1271
(Hudumkata) 		0402002000NRG23261020220338744 26/10/2022 JAGANATH ROY 0402002WL023757 JAGANATH ROY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029132981 JAGANATH ROY ()
2 Kachugaon AS-02-002-023-002/1048
(Hudumkata) 		0402002000NRG23261020220338731 26/10/2022 SACHINDRA BRAHMA 0402002WL023755 SACHINDRA BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029132979 SACHINDRA BRAHMA ()
3 Kachugaon AS-02-002-023-003/1259
(Hudumkata) 		0402002000NRG23261020220338766 26/10/2022 AFIJUDDIN SHEIKH 0402002WL023758 AFIJUDDIN SHEIKH 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029132980 AFIJUDDIN SHEIKH ()
4 Kachugaon AS-02-002-023-004/1176
(Hudumkata) 		0402002000NRG23261020220338683 26/10/2022 SARASBATI DAS 0402002WL023748 SARASBATI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029132983 SARASBATI DAS ()
5 Kachugaon AS-02-002-023-004/1176
(Hudumkata) 		0402002000NRG23261020220338684 26/10/2022 SARASBATI DAS 0402002WL023748 SARASBATI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029132982 SARASBATI DAS ()
SubTotal 7786 7786
6 Kachugaon AS-02-002-023-001/1221
(Hudumkata) 		0402002000NRG23261020220338730 26/10/2022 SAHALOM SK 0402002WL023755 SAHALOM SK 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029133015 MR SHAHALAM SHEK ()
7 Kachugaon AS-02-002-023-001/1278
(Hudumkata) 		0402002000NRG23261020220338736 26/10/2022 SHAPIUDDIN SK 0402002WL023756 SHAPIUDDIN SK 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029133014 MR SHAFIUDDIN SHEIKH ()
8 Kachugaon AS-02-002-023-001/1282
(Hudumkata) 		0402002000NRG23261020220338737 26/10/2022 SABIRAN BIBI 0402002WL023756 SABIRAN BIBI 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029132996 MRS SABIRAN BIBI ()
9 Kachugaon AS-02-002-023-002/1049
(Hudumkata) 		0402002000NRG23261020220338714 26/10/2022 JONALI BRAHMA 0402002WL023753 JONALI BRAHMA 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029133061 MRS JONALI BRAHMA ()
10 Kachugaon AS-02-002-023-002/1049
(Hudumkata) 		0402002000NRG23261020220338713 26/10/2022 RAJIB BRAHMA 0402002WL023753 RAJIB BRAHMA 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029133012 SHRI RAJIB BRAHMA ()
11 Kachugaon AS-02-002-023-002/1060
(Hudumkata) 		0402002000NRG23261020220338721 26/10/2022 MENEKA BIBI 0402002WL023754 MENEKA BIBI 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029133007 MRS MENEKA BIBI ()
12 Kachugaon AS-02-002-023-002/1062
(Hudumkata) 		0402002000NRG23261020220338715 26/10/2022 TARIFAN BIBI 0402002WL023753 TARIFAN BIBI 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029133006 MRS TARIFAN BANU ()
13 Kachugaon AS-02-002-023-002/314
(Hudumkata) 		0402002000NRG23261020220338716 26/10/2022 SAHED ALI 0402002WL023753 SAHED ALI 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029132987 MR SAHED ALI ()
14 Kachugaon AS-02-002-023-003/1008
(Hudumkata) 		0402002000NRG23261020220338689 26/10/2022 Hanif Ali 0402002WL023750 Hanif Ali 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029132984 MR HANIF ALI ()
15 Kachugaon AS-02-002-023-003/1008
(Hudumkata) 		0402002000NRG23261020220338690 26/10/2022 JELEKA BIBI 0402002WL023750 JELEKA BIBI 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029133013 MRS JELEKA KHATUN ()
16 Kachugaon AS-02-002-023-003/1044
(Hudumkata) 		0402002000NRG23261020220338723 26/10/2022 Chayda Bibi 0402002WL023754 Chayda Bibi 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029133008 MISS CHAYDA BIBI ()
17 Kachugaon AS-02-002-023-003/1044
(Hudumkata) 		0402002000NRG23261020220338722 26/10/2022 Mahibul Sk 0402002WL023754 Mahibul Sk 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029132994 MR MAHIBUL SHEIKH ()
18 Kachugaon AS-02-002-023-003/1071
(Hudumkata) 		0402002000NRG23261020220338724 26/10/2022 Anowbara Bibi 0402002WL023754 Anowbara Bibi 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029133060 MISS ANOWBARA BIBI ()
19 Kachugaon AS-02-002-023-003/110
(Hudumkata) 		0402002000NRG23261020220338725 26/10/2022 BINA BRAHMA 0402002WL023754 BINA BRAHMA 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029133001 MRS BINA BRAHMA ()
20 Kachugaon AS-02-002-023-003/1117
(Hudumkata) 		0402002000NRG23261020220338708 26/10/2022 PADMLOCAN BRAHMA 0402002WL023752 PADMLOCAN BRAHMA 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029132985 SHRI PADMALOCHAN BRAHMA ()
21 Kachugaon AS-02-002-023-003/1212
(Hudumkata) 		0402002000NRG23261020220338764 26/10/2022 SAHIDUL ISLAM 0402002WL023758 SAHIDUL ISLAM 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029133011 MR SAHIDUL ISLAM ()
22 Kachugaon AS-02-002-023-003/1221
(Hudumkata) 		0402002000NRG23261020220338717 26/10/2022 Jaleka Bibi 0402002WL023753 Jaleka Bibi 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029133063 MRS JALEKA BIBI ()
23 Kachugaon AS-02-002-023-003/1258
(Hudumkata) 		0402002000NRG23261020220338718 26/10/2022 JYOSNA BIBI 0402002WL023753 JYOSNA BIBI 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029133000 MISS JYOTSNA BIBI ()
24 Kachugaon AS-02-002-023-003/1259
(Hudumkata) 		0402002000NRG23261020220338767 26/10/2022 RAMICHA BIBI 0402002WL023758 RAMICHA BIBI 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029133004 MISS RAMICHA BIBI ()
25 Kachugaon AS-02-002-023-003/1268
(Hudumkata) 		0402002000NRG23261020220338732 26/10/2022 ASHOK MUSHAHARY 0402002WL023755 ASHOK MUSHAHARY 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029132989 MR ASHOK MUSHAHARY ()
26 Kachugaon AS-02-002-023-003/1284
(Hudumkata) 		0402002000NRG23261020220338700 26/10/2022 AMENA BIBI 0402002WL023751 AMENA BIBI 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029133009 MISS AMENA BIBI ()
27 Kachugaon AS-02-002-023-003/1303
(Hudumkata) 		0402002000NRG23261020220338701 26/10/2022 NURJAHAN BIBI 0402002WL023751 NURJAHAN BIBI 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029132997 MISS NURJAHAN BIBI ()
28 Kachugaon AS-02-002-023-003/1308
(Hudumkata) 		0402002000NRG23261020220338710 26/10/2022 ACHIYA BIBI 0402002WL023752 ACHIYA BIBI 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029132992 MISS ACHIYA BIBI ()
29 Kachugaon AS-02-002-023-003/1308
(Hudumkata) 		0402002000NRG23261020220338711 26/10/2022 IMAN ALI 0402002WL023752 IMAN ALI 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029132991 MR IMAN ALI ()
30 Kachugaon AS-02-002-023-003/1314
(Hudumkata) 		0402002000NRG23261020220338695 26/10/2022 ABIA BEWA 0402002WL023750 ABIA BEWA 00415 SBIN0007996 1603 1603 Processed 01/11/2022 6029132988 MRS ABIA BEWA ()
31 Kachugaon AS-02-002-023-003/1319
(Hudumkata) 		0402002000NRG23261020220338743 26/10/2022 GOLEBHAN BIBI 0402002WL023756 GOLEBHAN BIBI 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029133002 MISS GOLEBHAN BIBI ()
32 Kachugaon AS-02-002-023-003/1336
(Hudumkata) 		0402002000NRG23261020220338696 26/10/2022 AKBAR ALI 0402002WL023750 AKBAR ALI 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029132986 MR AKBOR ALI ()
33 Kachugaon AS-02-002-023-003/1340
(Hudumkata) 		0402002000NRG23261020220338733 26/10/2022 CHAMINA BIBI 0402002WL023755 CHAMINA BIBI 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029133010 MRS CHAMINA BIBI ()
34 Kachugaon AS-02-002-023-003/22
(Hudumkata) 		0402002000NRG23261020220338768 26/10/2022 Dalima Bibi 0402002WL023758 Dalima Bibi 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029133003 MISS DALIMA BIBI ()
35 Kachugaon AS-02-002-023-003/412
(Hudumkata) 		0402002000NRG23261020220338769 26/10/2022 Raziya Bibi 0402002WL023758 Raziya Bibi 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029132998 MRS REJIYA BIBI ()
36 Kachugaon AS-02-002-023-003/449
(Hudumkata) 		0402002000NRG23261020220338727 26/10/2022 Jeleka Bibi 0402002WL023754 Jeleka Bibi 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029132999 MISS JELEKA BIBI ()
37 Kachugaon AS-02-002-023-003/87
(Hudumkata) 		0402002000NRG23261020220338712 26/10/2022 WAHED ALI 0402002WL023752 WAHED ALI 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029132993 MR WAHED ALI ()
38 Kachugaon AS-02-002-023-003/928
(Hudumkata) 		0402002000NRG23261020220338719 26/10/2022 Jakir Hussain 0402002WL023753 Jakir Hussain 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029133062 MR JAKIR HUSSAIN ()
39 Kachugaon AS-02-002-023-003/946
(Hudumkata) 		0402002000NRG23261020220338678 26/10/2022 Mancher Ali 0402002WL023748 Mancher Ali 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029132995 MR MANCHER ALI ()
40 Kachugaon AS-02-002-023-003/952
(Hudumkata) 		0402002000NRG23261020220338703 26/10/2022 Abdul Majid Sheikh 0402002WL023751 Abdul Majid Sheikh 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029132990 MR ABDUL MAZID SK ()
41 Kachugaon AS-02-002-023-003/952
(Hudumkata) 		0402002000NRG23261020220338704 26/10/2022 Jurina Bibi 0402002WL023751 Jurina Bibi 00415 SBIN0007996 2290 2290 Processed 01/11/2022 6029133005 MISS JURINA BIBI ()
42 Kachugaon AS-02-002-023-004/1161
(Hudumkata) 		0402002000NRG23261020220338773 26/10/2022 GIRI CH ROY 0402002WL023759 GIRI CH ROY 00415 SBIN0007996 1374 1374 Processed 01/11/2022 6029133016 MR GIRICHANDRA ROY ()
SubTotal 82211 82211
43 Kachugaon AS-02-002-023-003/1246
(Hudumkata) 		0402002000NRG23261020220338709 26/10/2022 Tara Bibi 0402002WL023752 Tara Bibi 00415 SBIN0013255 2290 2290 Processed 01/11/2022 6029133017 MISS TARA BIBI ()
SubTotal 2290 2290
44 Kachugaon AS-02-002-023-001/136
(Hudumkata) 		0402002000NRG23261020220338675 26/10/2022 Haidar Ali 0402002WL023748 Haidar Ali 00462 UCBA0000505 2290 2290 Processed 01/11/2022 6029133025 HAIDAR ALI ()
45 Kachugaon AS-02-002-023-001/136
(Hudumkata) 		0402002000NRG23261020220338676 26/10/2022 Sokina Bibi 0402002WL023748 Sokina Bibi 00462 UCBA0000505 2290 2290 Processed 01/11/2022 6029133031 SAKINA BIBI ()
46 Kachugaon AS-02-002-023-001/600
(Hudumkata) 		0402002000NRG23261020220338705 26/10/2022 Md. Deldar Ali 0402002WL023752 Md. Deldar Ali 00462 UCBA0000505 2290 2290 Processed 01/11/2022 6029133058 DELDAR ALI ()
47 Kachugaon AS-02-002-023-003/1046
(Hudumkata) 		0402002000NRG23261020220338691 26/10/2022 Ramicha Bibi 0402002WL023750 Ramicha Bibi 00462 UCBA0000505 2290 2290 Processed 01/11/2022 6029133035 RAMICHA BIBI ()
48 Kachugaon AS-02-002-023-003/1046
(Hudumkata) 		0402002000NRG23261020220338692 26/10/2022 RASHNA BIBI 0402002WL023750 RASHNA BIBI 00462 UCBA0000505 2290 2290 Processed 01/11/2022 6029133044 ROSHNA BIBI ()
49 Kachugaon AS-02-002-023-003/1059
(Hudumkata) 		0402002000NRG23261020220338697 26/10/2022 Kacharbhan Bibi 0402002WL023751 Kacharbhan Bibi 00462 UCBA0000505 2290 2290 Processed 01/11/2022 6029133034 KASARBHAN BEWA ()
50 Kachugaon AS-02-002-023-003/1119
(Hudumkata) 		0402002000NRG23261020220338738 26/10/2022 NURZAMAL SK. 0402002WL023756 NURZAMAL SK. 00462 UCBA0000505 2290 2290 Processed 01/11/2022 6029133030 NURJAMAL SK ()
51 Kachugaon AS-02-002-023-003/1123
(Hudumkata) 		0402002000NRG23261020220338740 26/10/2022 NUR HUSSAIN 0402002WL023756 NUR HUSSAIN 00462 UCBA0000505 2290 2290 Processed 01/11/2022 6029133037 NUR HUSSAIN ()
52 Kachugaon AS-02-002-023-003/1161
(Hudumkata) 		0402002000NRG23261020220338698 26/10/2022 MAMUD ALI 0402002WL023751 MAMUD ALI 00462 UCBA0000505 2290 2290 Processed 01/11/2022 6029133040 MAMUD ALI ()
53 Kachugaon AS-02-002-023-003/1161
(Hudumkata) 		0402002000NRG23261020220338699 26/10/2022 Samina Khatun 0402002WL023751 Samina Khatun 00462 UCBA0000505 2290 2290 Processed 01/11/2022 6029133032 SAMINA KHATUN ()
54 Kachugaon AS-02-002-023-003/1212
(Hudumkata) 		0402002000NRG23261020220338765 26/10/2022 RASHIDA BIBI 0402002WL023758 RASHIDA BIBI 00462 UCBA0000505 2290 2290 Processed 01/11/2022 6029133036 RASIDA BIBI ()
55 Kachugaon AS-02-002-023-003/1215
(Hudumkata) 		0402002000NRG23261020220338677 26/10/2022 CHAMAD ALI 0402002WL023748 CHAMAD ALI 00462 UCBA0000505 1374 1374 Processed 01/11/2022 6029133039 CHAMAD ALI ()
56 Kachugaon AS-02-002-023-003/1225
(Hudumkata) 		0402002000NRG23261020220338745 26/10/2022 FOKRUDDIN SK 0402002WL023757 FOKRUDDIN SK 00462 UCBA0000505 1374 1374 Processed 01/11/2022 6029133042 FAKHARUDDIN SK ()
57 Kachugaon AS-02-002-023-003/1302
(Hudumkata) 		0402002000NRG23261020220338693 26/10/2022 MKSKED ALI 0402002WL023750 MKSKED ALI 00462 UCBA0000505 1374 1374 Processed 01/11/2022 6029133041 MKSKED ALI ()
58 Kachugaon AS-02-002-023-003/1310
(Hudumkata) 		0402002000NRG23261020220338742 26/10/2022 GIYASUDDIN SK 0402002WL023756 GIYASUDDIN SK 00462 UCBA0000505 2290 2290 Processed 01/11/2022 6029133028 GIYASUDDIN SK ()
59 Kachugaon AS-02-002-023-003/1313
(Hudumkata) 		0402002000NRG23261020220338694 26/10/2022 SAHIDA KHATUN 0402002WL023750 SAHIDA KHATUN 00462 UCBA0000505 1603 1603 Processed 01/11/2022 6029133043 SAHIDA KHATUN ()
60 Kachugaon AS-02-002-023-003/406
(Hudumkata) 		0402002000NRG23261020220338734 26/10/2022 Md. Manser Ali 0402002WL023755 Md. Manser Ali 00462 UCBA0000505 2290 2290 Processed 01/11/2022 6029133059 MANSER ALI ()
61 Kachugaon AS-02-002-023-003/449
(Hudumkata) 		0402002000NRG23261020220338726 26/10/2022 Abubakkar Sk. 0402002WL023754 Abubakkar Sk. 00462 UCBA0000505 2290 2290 Processed 01/11/2022 6029133024 ABUBAKKAR SHEIKH ()
62 Kachugaon AS-02-002-023-003/463
(Hudumkata) 		0402002000NRG23261020220338735 26/10/2022 Ayub Ali 0402002WL023755 Ayub Ali 00462 UCBA0000505 2290 2290 Processed 01/11/2022 6029133038 AYUB ALI ()
63 Kachugaon AS-02-002-023-003/75
(Hudumkata) 		0402002000NRG23261020220338729 26/10/2022 Mahibul Husen 0402002WL023754 Mahibul Husen 00462 UCBA0000505 2290 2290 Processed 01/11/2022 6029133033 MAHIBUL HUSEN ()
64 Kachugaon AS-02-002-023-003/75
(Hudumkata) 		0402002000NRG23261020220338728 26/10/2022 Nurulla Sk 0402002WL023754 Nurulla Sk 00462 UCBA0000505 2290 2290 Processed 01/11/2022 6029133027 NURULLA SK ()
65 Kachugaon AS-02-002-023-003/83
(Hudumkata) 		0402002000NRG23261020220338702 26/10/2022 Osman Ali 0402002WL023751 Osman Ali 00462 UCBA0000505 2290 2290 Processed 01/11/2022 6029133026 OSMAN ALI ()
66 Kachugaon AS-02-002-023-004/1163
(Hudumkata) 		0402002000NRG23261020220338770 26/10/2022 RAKHUL BARMAN 0402002WL023758 RAKHUL BARMAN 00462 UCBA0000505 1374 1374 Processed 01/11/2022 6029133023 RAKHAL BARMAN ()
67 Kachugaon AS-02-002-023-004/1165
(Hudumkata) 		0402002000NRG23261020220338774 26/10/2022 SABITRI BARMAN 0402002WL023759 SABITRI BARMAN 00462 UCBA0000505 1374 1374 Processed 01/11/2022 6029133022 SABITRI BARMAN ()
68 Kachugaon AS-02-002-023-004/1171
(Hudumkata) 		0402002000NRG23261020220338748 26/10/2022 PARANESHWARI ROY 0402002WL023757 PARANESHWARI ROY 00462 UCBA0000505 1374 1374 Processed 01/11/2022 6029133029 PARANESHWARI ROY ()
SubTotal 51067 51067
69 Kachugaon AS-02-002-023-004/1023
(Hudumkata) 		0402002000NRG23261020220338679 26/10/2022 Abola Chaudhury 0402002WL023748 Abola Chaudhury 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029133047 ABALA CHAUDHURY ()
70 Kachugaon AS-02-002-023-004/1023
(Hudumkata) 		0402002000NRG23261020220338680 26/10/2022 Abola Chaudhury 0402002WL023748 Abola Chaudhury 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029133048 ABALA CHAUDHURY ()
71 Kachugaon AS-02-002-023-004/1151
(Hudumkata) 		0402002000NRG23261020220338681 26/10/2022 GUBIN MARDI 0402002WL023748 GUBIN MARDI 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029133055 GUBIN MARDI ()
72 Kachugaon AS-02-002-023-004/1151
(Hudumkata) 		0402002000NRG23261020220338682 26/10/2022 GUBIN MARDI 0402002WL023748 GUBIN MARDI 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029133054 GUBIN MARDI ()
73 Kachugaon AS-02-002-023-004/1154
(Hudumkata) 		0402002000NRG23261020220338778 26/10/2022 PRIYA BALA BARMAN 0402002WL023760 PRIYA BALA BARMAN 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029133045 PRIYA BALA BARMAN ()
74 Kachugaon AS-02-002-023-004/1156
(Hudumkata) 		0402002000NRG23261020220338746 26/10/2022 PANCHU RANI SAHA 0402002WL023757 PANCHU RANI SAHA 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029133050 PANCHU RANI SAHA ()
75 Kachugaon AS-02-002-023-004/1157
(Hudumkata) 		0402002000NRG23261020220338772 26/10/2022 MANJU BARMAN 0402002WL023759 MANJU BARMAN 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029133046 MANJU BARMAN ()
76 Kachugaon AS-02-002-023-004/1164
(Hudumkata) 		0402002000NRG23261020220338747 26/10/2022 KHITISH BARMAN 0402002WL023757 KHITISH BARMAN 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029133052 KHITISH BARMAN ()
77 Kachugaon AS-02-002-023-004/1169
(Hudumkata) 		0402002000NRG23261020220338775 26/10/2022 SUMNGAGAL CHAKRBORTY 0402002WL023759 SUMNGAGAL CHAKRBORTY 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029133053 SUMNGAGAL CHAKRABORTY ()
78 Kachugaon AS-02-002-023-004/1173
(Hudumkata) 		0402002000NRG23261020220338771 26/10/2022 JAGADISH SAHA 0402002WL023758 JAGADISH SAHA 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029133051 JAGADISH SAHA ()
79 Kachugaon AS-02-002-023-004/1178
(Hudumkata) 		0402002000NRG23261020220338776 26/10/2022 MOHAN SUTRADHAR 0402002WL023759 MOHAN SUTRADHAR 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029133056 MOHAN SUTRADHAR ()
80 Kachugaon AS-02-002-023-004/1186
(Hudumkata) 		0402002000NRG23261020220338777 26/10/2022 SABITRI ROY 0402002WL023759 SABITRI ROY 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029133064 SABITRI ROY ()
81 Kachugaon AS-02-002-023-004/1187
(Hudumkata) 		0402002000NRG23261020220338779 26/10/2022 SUJAN SUTRADHAR 0402002WL023760 SUJAN SUTRADHAR 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029133049 SUJAN SUTRADHAR ()
82 Kachugaon AS-02-002-023-004/793
(Hudumkata) 		0402002000NRG23261020220338749 26/10/2022 Jagannath Ray 0402002WL023757 Jagannath Ray 00462 UCBA0002648 1374 1374 Processed 01/11/2022 6029133057 JAGANNATH RAY ()
SubTotal 19236 19236
83 Kachugaon AS-02-002-023-001/600
(Hudumkata) 		0402002000NRG23261020220338706 26/10/2022 Ojina Bibi 0402002WL023752 Ojina Bibi 00468 UBIN0557650 2290 2290 Processed 01/11/2022 6029133018 Ojina Bibi ()
84 Kachugaon AS-02-002-023-002/1060
(Hudumkata) 		0402002000NRG23261020220338720 26/10/2022 SHAHJAHAN ALI 0402002WL023754 SHAHJAHAN ALI 00468 UBIN0557650 2290 2290 Processed 01/11/2022 6029133020 SHAHJAHAN ALI ()
85 Kachugaon AS-02-002-023-003/1009
(Hudumkata) 		0402002000NRG23261020220338707 26/10/2022 Hasanabanu Bibi 0402002WL023752 Hasanabanu Bibi 00468 UBIN0557650 2290 2290 Processed 01/11/2022 6029133021 Hasanabanu Bibi ()
86 Kachugaon AS-02-002-023-003/1119
(Hudumkata) 		0402002000NRG23261020220338739 26/10/2022 ANJUMA BIBI 0402002WL023756 ANJUMA BIBI 00468 UBIN0557650 2290 2290 Processed 01/11/2022 6029133019 ANJUMA BIBI ()
SubTotal 9160 9160
87 Kachugaon AS-02-002-023-003/1123
(Hudumkata) 		0402002000NRG23261020220338741 26/10/2022 FAJILA KHATUN 0402002WL023756 FAJILA KHATUN 00688 FINO0001001 2290 2290 Processed 01/11/2022 6029132978 FAJILA KHATUN ()
SubTotal 2290 2290
Total 174040 174040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_261022FTO_114688 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWRAGURI 2290
2 Kachugaon AS0402002_261022FTO_114688 Assam Gramin Vikash Bank PUNB0RRBAGB GOSSAIGAON 2748
3 Kachugaon AS0402002_261022FTO_114688 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 2748
4 Kachugaon AS0402002_261022FTO_114688 State Bank of India SBIN0007996 GOSSAIGAON 82211
5 Kachugaon AS0402002_261022FTO_114688 State Bank of India SBIN0013255 SRIRAMPUR 2290
6 Kachugaon AS0402002_261022FTO_114688 UCO Bank UCBA0000505 GOSSAIGAON 51067
7 Kachugaon AS0402002_261022FTO_114688 UCO Bank UCBA0002648 Hatigorh-I 19236
8 Kachugaon AS0402002_261022FTO_114688 Union Bank of India UBIN0557650 KOKRAJHAR 9160
9 Kachugaon AS0402002_261022FTO_114688 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2290

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