Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:16:12 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_301122FTO_136053
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-02-003-009-002/420
(Simborgaon) 		0402003000NRG23301120220407206 30/11/2022 AMEJUDDIN AKOND 0402003WL030552 AMEJUDDIN AKOND 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912978664 AMEJUDDIN AKOND ()
2 Kokrajhar AS-02-003-009-005/1168
(Simborgaon) 		0402003000NRG23301120220407081 30/11/2022 Geolang Bargayary 0402003WL030545 Geolang Bargayary 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912978554 Geolang Bargayary ()
3 Kokrajhar AS-02-003-009-012/135
(Simborgaon) 		0402003000NRG23301120220406965 30/11/2022 JAHIRUL ISLAM 0402003WL030535 JAHIRUL ISLAM 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912978663 JAHIRUL ISLAM ()
4 Kokrajhar AS-02-003-009-012/220
(Simborgaon) 		0402003000NRG23301120220406968 30/11/2022 SAKINA BEWA 0402003WL030535 SAKINA BEWA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912978553 SAKINA BEWA ()
5 Kokrajhar AS-02-003-009-012/240
(Simborgaon) 		0402003000NRG23301120220407004 30/11/2022 ABDUL GOFUR SHEIKH 0402003WL030539 ABDUL GOFUR SHEIKH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912978662 ABDUL GOFUR SHEIKH ()
SubTotal 10534 10534
6 Kokrajhar AS-02-003-009-001/129
(Simborgaon) 		0402003000NRG23301120220407204 30/11/2022 Bachi Soren 0402003WL030552 Bachi Soren 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7912978615 Bachi Soren ()
7 Kokrajhar AS-02-003-009-001/426
(Simborgaon) 		0402003000NRG23301120220407166 30/11/2022 Nilabati Mashahary 0402003WL030549 Nilabati Mashahary 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7912978626 Nilabati Mashahary ()
8 Kokrajhar AS-02-003-009-005/1
(Simborgaon) 		0402003000NRG23301120220407613 30/11/2022 SANAMUTI BASUMATARY 0402003WL030584 SANAMUTI BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7912978616 SANAMUTI BASUMATARY ()
9 Kokrajhar AS-02-003-009-006/118
(Simborgaon) 		0402003000NRG23301120220406945 30/11/2022 Sukursing Borgayary 0402003WL030533 Sukursing Borgayary 00045 BARB0KOKRAJ 916 916 Processed 14/01/2023 7912978625 Sukursing Borgayary ()
10 Kokrajhar AS-02-003-009-006/119
(Simborgaon) 		0402003000NRG23301120220406947 30/11/2022 Lakhinath Mushahary 0402003WL030533 Lakhinath Mushahary 00045 BARB0KOKRAJ 916 916 Processed 14/01/2023 7912978624 Lakhinath Mushahary ()
11 Kokrajhar AS-02-003-009-007/191
(Simborgaon) 		0402003000NRG23301120220407169 30/11/2022 Champa Basumatary 0402003WL030549 Champa Basumatary 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7912978629 Champa Basumatary ()
12 Kokrajhar AS-02-003-009-010/57
(Simborgaon) 		0402003000NRG23301120220407000 30/11/2022 Mangal Basumatary 0402003WL030539 Mangal Basumatary 00045 BARB0KOKRAJ 1603 1603 Processed 14/01/2023 7912978622 Mangal Basumatary ()
13 Kokrajhar AS-02-003-009-010/83
(Simborgaon) 		0402003000NRG23301120220407002 30/11/2022 Suchila Bargayary 0402003WL030539 Suchila Bargayary 00045 BARB0KOKRAJ 916 916 Processed 14/01/2023 7912978623 Suchila Bargayary ()
14 Kokrajhar AS-02-003-009-012/1210
(Simborgaon) 		0402003000NRG23301120220407015 30/11/2022 CHOBAN ALI MANDAL 0402003WL030542 CHOBAN ALI MANDAL 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7912978618 CHOBAN ALI MANDAL ()
15 Kokrajhar AS-02-003-009-012/1299
(Simborgaon) 		0402003000NRG23301120220406980 30/11/2022 SADAR ALI SK 0402003WL030538 SADAR ALI SK 00045 BARB0KOKRAJ 1603 1603 Processed 14/01/2023 7912978620 SADAR ALI SK ()
16 Kokrajhar AS-02-003-009-012/1332
(Simborgaon) 		0402003000NRG23301120220407485 30/11/2022 MOHIMA BIBI 0402003WL030569 MOHIMA BIBI 00045 BARB0KOKRAJ 2061 2061 Processed 14/01/2023 7912978638 MOHIMA BIBI ()
17 Kokrajhar AS-02-003-009-012/1332
(Simborgaon) 		0402003000NRG23301120220407487 30/11/2022 MOHIMA BIBI 0402003WL030569 MOHIMA BIBI 00045 BARB0KOKRAJ 1832 1832 Processed 14/01/2023 7912978639 MOHIMA BIBI ()
18 Kokrajhar AS-02-003-009-012/1342
(Simborgaon) 		0402003000NRG23301120220407017 30/11/2022 ASIYA KHATUN 0402003WL030542 ASIYA KHATUN 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7912978630 ASIYA KHATUN ()
19 Kokrajhar AS-02-003-009-012/1342
(Simborgaon) 		0402003000NRG23301120220407018 30/11/2022 MOJAMEL SHEIKH 0402003WL030542 MOJAMEL SHEIKH 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7912978631 MOJAMEL SHEIKH ()
20 Kokrajhar AS-02-003-009-012/214
(Simborgaon) 		0402003000NRG23301120220406967 30/11/2022 Banesa Begum 0402003WL030535 Banesa Begum 00045 BARB0KOKRAJ 1603 1603 Processed 14/01/2023 7912978634 Banesa Begum ()
21 Kokrajhar AS-02-003-009-012/214
(Simborgaon) 		0402003000NRG23301120220406966 30/11/2022 MAHAR ALI AKOND 0402003WL030535 MAHAR ALI AKOND 00045 BARB0KOKRAJ 1603 1603 Processed 14/01/2023 7912978633 MAHAR ALI AKOND ()
22 Kokrajhar AS-02-003-009-012/229
(Simborgaon) 		0402003000NRG23301120220407082 30/11/2022 MALEKA BEWA 0402003WL030545 MALEKA BEWA 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7912978632 MALEKA BEWA ()
23 Kokrajhar AS-02-003-009-012/234
(Simborgaon) 		0402003000NRG23301120220406984 30/11/2022 GULJAN BIBI 0402003WL030538 GULJAN BIBI 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7912978627 GULJAN BIBI ()
24 Kokrajhar AS-02-003-009-012/236
(Simborgaon) 		0402003000NRG23301120220406952 30/11/2022 NURJAHAN BEGUM 0402003WL030533 NURJAHAN BEGUM 00045 BARB0KOKRAJ 1603 1603 Processed 14/01/2023 7912978635 NURJAHAN BEGUM ()
25 Kokrajhar AS-02-003-009-012/36-A
(Simborgaon) 		0402003000NRG23301120220407513 30/11/2022 Aziron Bibi 0402003WL030571 Aziron Bibi 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7912978636 Aziron Bibi ()
26 Kokrajhar AS-02-003-009-012/36-A
(Simborgaon) 		0402003000NRG23301120220407515 30/11/2022 Aziron Bibi 0402003WL030571 Aziron Bibi 00045 BARB0KOKRAJ 916 916 Processed 14/01/2023 7912978637 Aziron Bibi ()
27 Kokrajhar AS-02-003-009-012/417
(Simborgaon) 		0402003000NRG23301120220406969 30/11/2022 KURMAN ALI SK 0402003WL030535 KURMAN ALI SK 00045 BARB0KOKRAJ 1603 1603 Processed 14/01/2023 7912978617 KURMAN ALI SK ()
28 Kokrajhar AS-02-003-009-013/1410
(Simborgaon) 		0402003000NRG23301120220407007 30/11/2022 SARANI BASUMATARY 0402003WL030540 SARANI BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7912978621 SARANI BASUMATARY ()
29 Kokrajhar AS-02-003-009-013/8
(Simborgaon) 		0402003000NRG23301120220407009 30/11/2022 MANNAT ALI SHEIKH 0402003WL030540 MANNAT ALI SHEIKH 00045 BARB0KOKRAJ 2519 2519 Processed 14/01/2023 7912978619 MANNAT ALI SHEIKH ()
30 Kokrajhar AS-02-003-009-013/97
(Simborgaon) 		0402003000NRG23301120220407010 30/11/2022 CHAFAR ALI 0402003WL030540 CHAFAR ALI 00045 BARB0KOKRAJ 2519 2519 Processed 14/01/2023 7912978628 CHAFAR ALI ()
SubTotal 47403 47403
31 Kokrajhar AS-02-003-009-001/328
(Simborgaon) 		0402003000NRG23301120220407145 30/11/2022 BAYALA HEMBROM 0402003WL030547 BAYALA HEMBROM 00089 CBIN0283239 2290 2290 Processed 14/01/2023 7912978642 BAYALA HEMBROM ()
32 Kokrajhar AS-02-003-009-001/328
(Simborgaon) 		0402003000NRG23301120220407146 30/11/2022 BAYALA HEMBROM 0402003WL030547 BAYALA HEMBROM 00089 CBIN0283239 687 687 Processed 14/01/2023 7912978643 BAYALA HEMBROM ()
33 Kokrajhar AS-02-003-009-012/1332
(Simborgaon) 		0402003000NRG23301120220407488 30/11/2022 Sajada Begum 0402003WL030569 Sajada Begum 00089 CBIN0283239 1832 1832 Processed 14/01/2023 7912978640 Sajada Begum ()
34 Kokrajhar AS-02-003-009-012/1332
(Simborgaon) 		0402003000NRG23301120220407486 30/11/2022 Sajada Begum 0402003WL030569 Sajada Begum 00089 CBIN0283239 2061 2061 Processed 14/01/2023 7912978641 Sajada Begum ()
SubTotal 6870 6870
35 Kokrajhar AS-02-003-009-001/326
(Simborgaon) 		0402003000NRG23301120220407460 30/11/2022 Chita Baski 0402003WL030567 Chita Baski 00176 IDIB000B801 2290 2290 Processed 14/01/2023 7912978644 Chita Baski ()
36 Kokrajhar AS-02-003-009-012/111
(Simborgaon) 		0402003000NRG23301120220406963 30/11/2022 Korful Bibi 0402003WL030535 Korful Bibi 00176 IDIB000B801 2290 2290 Processed 14/01/2023 7912978646 Korful Bibi ()
37 Kokrajhar AS-02-003-009-012/1210
(Simborgaon) 		0402003000NRG23301120220407016 30/11/2022 RAHIMA BIBI 0402003WL030542 RAHIMA BIBI 00176 IDIB000B801 2290 2290 Processed 14/01/2023 7912978645 RAHIMA BIBI ()
38 Kokrajhar AS-02-003-009-012/135
(Simborgaon) 		0402003000NRG23301120220406964 30/11/2022 MAYBHAN BIBI 0402003WL030535 MAYBHAN BIBI 00176 IDIB000B801 1603 1603 Processed 14/01/2023 7912978650 MAYBHAN BIBI ()
39 Kokrajhar AS-02-003-009-012/224
(Simborgaon) 		0402003000NRG23301120220407020 30/11/2022 ABIRAN NESSA 0402003WL030542 ABIRAN NESSA 00176 IDIB000B801 2290 2290 Processed 14/01/2023 7912978651 ABIRAN NESSA ()
40 Kokrajhar AS-02-003-009-012/417
(Simborgaon) 		0402003000NRG23301120220406970 30/11/2022 RAJINA BIBI 0402003WL030535 RAJINA BIBI 00176 IDIB000B801 1603 1603 Processed 14/01/2023 7912978648 RAJINA BIBI ()
41 Kokrajhar AS-02-003-009-012/89
(Simborgaon) 		0402003000NRG23301120220407620 30/11/2022 Rohima Bibi 0402003WL030586 Rohima Bibi 00176 IDIB000B801 2290 2290 Processed 14/01/2023 7912978649 Rohima Bibi ()
42 Kokrajhar AS-02-003-009-012/93-A
(Simborgaon) 		0402003000NRG23301120220407085 30/11/2022 JABIRAN BIBI 0402003WL030545 JABIRAN BIBI 00176 IDIB000B801 2290 2290 Processed 14/01/2023 7912978647 JABIRAN BIBI ()
SubTotal 16946 16946
43 Kokrajhar AS-02-003-009-001/102-A
(Simborgaon) 		0402003000NRG23301120220407202 30/11/2022 Hopna Kisku 0402003WL030552 Hopna Kisku 00354 PUNB0163920 2290 2290 Processed 15/01/2023 7912978655 Hopna Kisku ()
44 Kokrajhar AS-02-003-009-001/211
(Simborgaon) 		0402003000NRG23301120220407164 30/11/2022 Lakshiram Murmu 0402003WL030549 Lakshiram Murmu 00354 PUNB0163920 2290 2290 Processed 15/01/2023 7912978654 Lakshiram Murmu ()
45 Kokrajhar AS-02-003-009-002/271
(Simborgaon) 		0402003000NRG23301120220407481 30/11/2022 MANGAL MARDI 0402003WL030569 MANGAL MARDI 00354 PUNB0163920 2290 2290 Processed 15/01/2023 7912978657 MANGAL MARDI ()
46 Kokrajhar AS-02-003-009-005/72
(Simborgaon) 		0402003000NRG23301120220407167 30/11/2022 Lahit Machahary 0402003WL030549 Lahit Machahary 00354 PUNB0163920 2290 2290 Processed 15/01/2023 7912978656 Lahit Machahary ()
47 Kokrajhar AS-02-003-009-007/1
(Simborgaon) 		0402003000NRG23301120220407207 30/11/2022 Swmdwn Mushahary 0402003WL030552 Swmdwn Mushahary 00354 PUNB0163920 2290 2290 Processed 15/01/2023 7912978653 Swmdwn Mushahary ()
SubTotal 11450 11450
48 Kokrajhar AS-02-003-009-001/100-A
(Simborgaon) 		0402003000NRG23301120220407163 30/11/2022 Sushila Tudu 0402003WL030549 Sushila Tudu 00354 PUNB0603400 2290 2290 Processed 15/01/2023 7912978659 Sushila Tudu ()
49 Kokrajhar AS-02-003-009-002/419
(Simborgaon) 		0402003000NRG23301120220407482 30/11/2022 MUNI MARDI 0402003WL030569 MUNI MARDI 00354 PUNB0603400 2290 2290 Processed 15/01/2023 7912978658 MUNI MARDI ()
50 Kokrajhar AS-02-003-009-002/57
(Simborgaon) 		0402003000NRG23301120220406943 30/11/2022 Bhahamuni Hasda 0402003WL030533 Bhahamuni Hasda 00354 PUNB0603400 916 916 Processed 15/01/2023 7912978660 Bhahamuni Hasda ()
51 Kokrajhar AS-02-003-009-006/119
(Simborgaon) 		0402003000NRG23301120220406948 30/11/2022 Lanti Mushahary 0402003WL030533 Lanti Mushahary 00354 PUNB0603400 916 916 Processed 15/01/2023 7912978661 Lanti Mushahary ()
SubTotal 6412 6412
52 Kokrajhar AS-02-003-009-001/351
(Simborgaon) 		0402003000NRG23301120220407173 30/11/2022 SURMILA KISKU 0402003WL030550 SURMILA KISKU 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7912978567 MRS SARMILA KISKU ()
53 Kokrajhar AS-02-003-009-001/351
(Simborgaon) 		0402003000NRG23301120220407172 30/11/2022 TETAKA HASDA 0402003WL030550 TETAKA HASDA 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7912978609 MR TETAKA HASDA ()
54 Kokrajhar AS-02-003-009-002/395
(Simborgaon) 		0402003000NRG23301120220407175 30/11/2022 Alaka Mushahary 0402003WL030550 Alaka Mushahary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7912978570 MRS ALAKA MUSHAHARY ()
55 Kokrajhar AS-02-003-009-002/57
(Simborgaon) 		0402003000NRG23301120220406944 30/11/2022 Kisun Hembrom 0402003WL030533 Kisun Hembrom 00415 SBIN0000119 916 916 Processed 14/01/2023 7912978583 SHRI KISUN HEMBROM ()
56 Kokrajhar AS-02-003-009-003/40
(Simborgaon) 		0402003000NRG23301120220407014 30/11/2022 Gabru Mushahary 0402003WL030542 Gabru Mushahary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7912978557 MRS GABRU MACHAHARY ()
57 Kokrajhar AS-02-003-009-005/72
(Simborgaon) 		0402003000NRG23301120220407168 30/11/2022 Sukushri Mashahary 0402003WL030549 Sukushri Mashahary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7912978571 MRS SUKUSHRI MASHAHARY ()
58 Kokrajhar AS-02-003-009-008/206
(Simborgaon) 		0402003000NRG23301120220406996 30/11/2022 Ringsat Daimary 0402003WL030539 Ringsat Daimary 00415 SBIN0000119 1603 1603 Processed 14/01/2023 7912978566 MR RINGSAT DAIMARY ()
59 Kokrajhar AS-02-003-009-010/106
(Simborgaon) 		0402003000NRG23301120220406998 30/11/2022 Indu Bargayary 0402003WL030539 Indu Bargayary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7912978564 MRS INDU BARGAYARY ()
60 Kokrajhar AS-02-003-009-010/32
(Simborgaon) 		0402003000NRG23301120220406962 30/11/2022 RINGKHANG BASUMATARY 0402003WL030535 RINGKHANG BASUMATARY 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7912978555 MR RINGKANG BASUMATARY ()
61 Kokrajhar AS-02-003-009-010/83
(Simborgaon) 		0402003000NRG23301120220407003 30/11/2022 Jewel Bargayary 0402003WL030539 Jewel Bargayary 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7912978556 MR JEWEL BORGAYARY ()
62 Kokrajhar AS-02-003-009-011/401
(Simborgaon) 		0402003000NRG23301120220407177 30/11/2022 Sanjay Bargayary 0402003WL030550 Sanjay Bargayary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7912978568 MR SANJAY BARGAYARY ()
63 Kokrajhar AS-02-003-009-011/519
(Simborgaon) 		0402003000NRG23301120220407006 30/11/2022 BIRO BASUMATARY 0402003WL030540 BIRO BASUMATARY 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7912978563 MRS BIRO BARGAYARY ()
64 Kokrajhar AS-02-003-009-012/1299
(Simborgaon) 		0402003000NRG23301120220406981 30/11/2022 ANOWARA BIBI 0402003WL030538 ANOWARA BIBI 00415 SBIN0000119 1603 1603 Processed 14/01/2023 7912978558 MRS ANOWARA BIBI ()
65 Kokrajhar AS-02-003-009-012/210
(Simborgaon) 		0402003000NRG23301120220406982 30/11/2022 MAJAR ALI 0402003WL030538 MAJAR ALI 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7912978572 MR MAJAR ALI ()
66 Kokrajhar AS-02-003-009-012/222
(Simborgaon) 		0402003000NRG23301120220406983 30/11/2022 FIROZA BIBI 0402003WL030538 FIROZA BIBI 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7912978559 MRS FIROZA BIBI ()
67 Kokrajhar AS-02-003-009-012/224
(Simborgaon) 		0402003000NRG23301120220407019 30/11/2022 HUSSAIN ALI SHEIKH 0402003WL030542 HUSSAIN ALI SHEIKH 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7912978562 MR MD HUSSAIN ALI ()
68 Kokrajhar AS-02-003-009-012/236
(Simborgaon) 		0402003000NRG23301120220406951 30/11/2022 MAGAR ALI SHEIKH 0402003WL030533 MAGAR ALI SHEIKH 00415 SBIN0000119 1603 1603 Processed 14/01/2023 7912978561 MR MOGOR ALI SK ()
69 Kokrajhar AS-02-003-009-013/1181
(Simborgaon) 		0402003000NRG23301120220407021 30/11/2022 MANJURA BIBI 0402003WL030542 MANJURA BIBI 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7912978565 MRS MANJURA BIBI ()
70 Kokrajhar AS-02-003-009-013/174
(Simborgaon) 		0402003000NRG23301120220406985 30/11/2022 Alom Ali Sk. 0402003WL030538 Alom Ali Sk. 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7912978560 MRS SABIRON BIBI ()
71 Kokrajhar AS-02-003-009-013/412
(Simborgaon) 		0402003000NRG23301120220407022 30/11/2022 HARAP ALI 0402003WL030542 HARAP ALI 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7912978569 MR HARAP ALI ()
72 Kokrajhar AS-02-003-009-013/412
(Simborgaon) 		0402003000NRG23301120220407023 30/11/2022 JESMINA BIBI 0402003WL030542 JESMINA BIBI 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7912978589 MRS JESMINA BIBI ()
SubTotal 43739 43739
73 Kokrajhar AS-02-003-009-001/3
(Simborgaon) 		0402003000NRG23301120220407005 30/11/2022 Bisti Nath 0402003WL030540 Bisti Nath 00415 SBIN0007379 2290 2290 Processed 14/01/2023 7912978595 MRS BISHTI NATH ()
74 Kokrajhar AS-02-003-009-001/418
(Simborgaon) 		0402003000NRG23301120220407147 30/11/2022 Kisan Tudu 0402003WL030547 Kisan Tudu 00415 SBIN0007379 2290 2290 Processed 14/01/2023 7912978610 MR KISAN TUDU ()
75 Kokrajhar AS-02-003-009-001/78
(Simborgaon) 		0402003000NRG23301120220407205 30/11/2022 Budhrai Murmu 0402003WL030552 Budhrai Murmu 00415 SBIN0007379 2290 2290 Processed 14/01/2023 7912978586 MR BUDHRAI MURMU ()
76 Kokrajhar AS-02-003-009-004/372
(Simborgaon) 		0402003000NRG23301120220407176 30/11/2022 JOYA BRAHMA 0402003WL030550 JOYA BRAHMA 00415 SBIN0007379 2290 2290 Processed 14/01/2023 7912978590 MISS JAYA RANI BRAHMA ()
77 Kokrajhar AS-02-003-009-007/136
(Simborgaon) 		0402003000NRG23301120220407508 30/11/2022 Labashri Basumatary 0402003WL030571 Labashri Basumatary 00415 SBIN0007379 2290 2290 Processed 14/01/2023 7912978605 LOBASRI BASUMATARI ()
78 Kokrajhar AS-02-003-009-011/450
(Simborgaon) 		0402003000NRG23301120220407170 30/11/2022 JANELA ISLARY 0402003WL030549 JANELA ISLARY 00415 SBIN0007379 2290 2290 Processed 14/01/2023 7912978611 MRS JANELA ISLARY ()
79 Kokrajhar AS-02-003-009-013/1392
(Simborgaon) 		0402003000NRG23301120220407151 30/11/2022 RANJILA WARY 0402003WL030547 RANJILA WARY 00415 SBIN0007379 2290 2290 Processed 14/01/2023 7912978580 MRS RANJILA WARY ()
SubTotal 16030 16030
80 Kokrajhar AS-02-003-009-008/206
(Simborgaon) 		0402003000NRG23301120220406997 30/11/2022 Julee Brahma 0402003WL030539 Julee Brahma 00415 SBIN0016940 1603 1603 Processed 14/01/2023 7912978591 MRS JULEE BRAHMA ()
SubTotal 1603 1603
81 Kokrajhar AS-02-003-009-001/103-A
(Simborgaon) 		0402003000NRG23301120220407203 30/11/2022 Suni Hembram 0402003WL030552 Suni Hembram 00462 UCBA0000495 2290 2290 Processed 14/01/2023 7912978587 CHANI HEMBRAM ()
82 Kokrajhar AS-02-003-009-001/151
(Simborgaon) 		0402003000NRG23301120220407078 30/11/2022 Mongol Tudu 0402003WL030545 Mongol Tudu 00462 UCBA0000495 2519 2519 Processed 14/01/2023 7912978608 MONGAL TUDU ()
83 Kokrajhar AS-02-003-009-001/1512
(Simborgaon) 		0402003000NRG23301120220407079 30/11/2022 Muni Murmu 0402003WL030545 Muni Murmu 00462 UCBA0000495 2290 2290 Processed 14/01/2023 7912978599 MUNI MURMU ()
84 Kokrajhar AS-02-003-009-001/211
(Simborgaon) 		0402003000NRG23301120220407165 30/11/2022 Basonti Hasda 0402003WL030549 Basonti Hasda 00462 UCBA0000495 2290 2290 Processed 14/01/2023 7912978579 BASANTI HASDA ()
85 Kokrajhar AS-02-003-009-001/418
(Simborgaon) 		0402003000NRG23301120220407148 30/11/2022 Shuniram Tudu 0402003WL030547 Shuniram Tudu 00462 UCBA0000495 2290 2290 Processed 14/01/2023 7912978612 SHUNIRAM TUDU ()
86 Kokrajhar AS-02-003-009-001/98
(Simborgaon) 		0402003000NRG23301120220407480 30/11/2022 Mana Murmu 0402003WL030569 Mana Murmu 00462 UCBA0000495 2290 2290 Processed 14/01/2023 7912978588 MANO MURMU ()
87 Kokrajhar AS-02-003-009-002/116
(Simborgaon) 		0402003000NRG23301120220407080 30/11/2022 Balu Soren 0402003WL030545 Balu Soren 00462 UCBA0000495 2290 2290 Processed 14/01/2023 7912978603 BALU SOREN ()
88 Kokrajhar AS-02-003-009-002/142
(Simborgaon) 		0402003000NRG23301120220407174 30/11/2022 SURMILA MURMU 0402003WL030550 SURMILA MURMU 00462 UCBA0000495 2290 2290 Processed 14/01/2023 7912978584 SARMILA MURMU ()
89 Kokrajhar AS-02-003-009-002/319
(Simborgaon) 		0402003000NRG23301120220407150 30/11/2022 SONAMUNI MARDI 0402003WL030547 SONAMUNI MARDI 00462 UCBA0000495 2290 2290 Processed 14/01/2023 7912978585 SONAMUNI MARDI ()
90 Kokrajhar AS-02-003-009-002/362
(Simborgaon) 		0402003000NRG23301120220406941 30/11/2022 Ramela Basumatary 0402003WL030533 Ramela Basumatary 00462 UCBA0000495 916 916 Processed 14/01/2023 7912978601 RAMELA BASUMATARY ()
91 Kokrajhar AS-02-003-009-006/118
(Simborgaon) 		0402003000NRG23301120220406946 30/11/2022 Kanshi Bargayary 0402003WL030533 Kanshi Bargayary 00462 UCBA0000495 916 916 Processed 14/01/2023 7912978604 KANSHI BARGAYARY ()
92 Kokrajhar AS-02-003-009-007/23
(Simborgaon) 		0402003000NRG23301120220407509 30/11/2022 Joysri Basumatary 0402003WL030571 Joysri Basumatary 00462 UCBA0000495 2290 2290 Processed 14/01/2023 7912978606 JOYSRI BASUMATARY ()
93 Kokrajhar AS-02-003-009-008/111
(Simborgaon) 		0402003000NRG23301120220406979 30/11/2022 Dumpao Bargayary 0402003WL030538 Dumpao Bargayary 00462 UCBA0000495 2290 2290 Processed 14/01/2023 7912978602 DUMAPAU BARGAYARY ()
94 Kokrajhar AS-02-003-009-008/70
(Simborgaon) 		0402003000NRG23301120220406949 30/11/2022 BINDW BASUMATARY 0402003WL030533 BINDW BASUMATARY 00462 UCBA0000495 916 916 Processed 14/01/2023 7912978598 BINDW BASUMATARY ()
95 Kokrajhar AS-02-003-009-008/70
(Simborgaon) 		0402003000NRG23301120220406950 30/11/2022 DARAM BASUMATARY 0402003WL030533 DARAM BASUMATARY 00462 UCBA0000495 916 916 Processed 14/01/2023 7912978600 DARAM BASUMATARY ()
96 Kokrajhar AS-02-003-009-010/57
(Simborgaon) 		0402003000NRG23301120220407001 30/11/2022 Dulur Basumatary 0402003WL030539 Dulur Basumatary 00462 UCBA0000495 1603 1603 Processed 14/01/2023 7912978594 DULUR BASUMATARY ()
97 Kokrajhar AS-02-003-009-012/229
(Simborgaon) 		0402003000NRG23301120220407083 30/11/2022 NURMINA BEGUM 0402003WL030545 NURMINA BEGUM 00462 UCBA0000495 2290 2290 Processed 14/01/2023 7912978613 NURMINA BEGUM ()
98 Kokrajhar AS-02-003-009-012/232
(Simborgaon) 		0402003000NRG23301120220407510 30/11/2022 MAHIJUDDIN SHEIKH 0402003WL030571 MAHIJUDDIN SHEIKH 00462 UCBA0000495 2519 2519 Processed 14/01/2023 7912978614 MAHIJUDDIN SHEIKH ()
SubTotal 35495 35495
99 Kokrajhar AS-02-003-009-001/137
(Simborgaon) 		0402003000NRG23301120220407142 30/11/2022 Mangal Baske 0402003WL030547 Mangal Baske 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7912978573 Mangal Baske ()
100 Kokrajhar AS-02-003-009-001/152
(Simborgaon) 		0402003000NRG23301120220407143 30/11/2022 Koren Nath 0402003WL030547 Koren Nath 00468 UBIN0557650 687 687 Processed 14/01/2023 7912978582 Koren Nath ()
101 Kokrajhar AS-02-003-009-001/152
(Simborgaon) 		0402003000NRG23301120220407144 30/11/2022 Koren Nath 0402003WL030547 Koren Nath 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7912978581 Koren Nath ()
102 Kokrajhar AS-02-003-009-002/319
(Simborgaon) 		0402003000NRG23301120220407149 30/11/2022 PRANCHIS HEMBROM 0402003WL030547 PRANCHIS HEMBROM 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7912978578 PRANCHIS HEMBROM ()
103 Kokrajhar AS-02-003-009-002/362
(Simborgaon) 		0402003000NRG23301120220406942 30/11/2022 Barendra Basumatary 0402003WL030533 Barendra Basumatary 00468 UBIN0557650 916 916 Processed 14/01/2023 7912978596 Barendra Basumatary ()
104 Kokrajhar AS-02-003-009-010/5
(Simborgaon) 		0402003000NRG23301120220406999 30/11/2022 Manindra Basumatary 0402003WL030539 Manindra Basumatary 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7912978577 Manindra Basumatary ()
105 Kokrajhar AS-02-003-009-010/80
(Simborgaon) 		0402003000NRG23301120220407483 30/11/2022 Kamle Daimary 0402003WL030569 Kamle Daimary 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7912978592 Kamle Daimary ()
106 Kokrajhar AS-02-003-009-010/80
(Simborgaon) 		0402003000NRG23301120220407484 30/11/2022 Kamle Daimary 0402003WL030569 Kamle Daimary 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7912978593 Kamle Daimary ()
107 Kokrajhar AS-02-003-009-012/36-A
(Simborgaon) 		0402003000NRG23301120220407511 30/11/2022 Md. Fozal Ali Sk. 0402003WL030571 Md. Fozal Ali Sk. 00468 UBIN0557650 2061 2061 Processed 14/01/2023 7912978575 Md. Fozal Ali Sk. ()
108 Kokrajhar AS-02-003-009-012/36-A
(Simborgaon) 		0402003000NRG23301120220407512 30/11/2022 Md. Fozal Ali Sk. 0402003WL030571 Md. Fozal Ali Sk. 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7912978576 Md. Fozal Ali Sk. ()
109 Kokrajhar AS-02-003-009-012/36-A
(Simborgaon) 		0402003000NRG23301120220407514 30/11/2022 Md. Fozal Ali Sk. 0402003WL030571 Md. Fozal Ali Sk. 00468 UBIN0557650 916 916 Processed 14/01/2023 7912978574 Md. Fozal Ali Sk. ()
110 Kokrajhar AS-02-003-009-012/93-A
(Simborgaon) 		0402003000NRG23301120220407084 30/11/2022 Md. Korim Ali Sk. 0402003WL030545 Md. Korim Ali Sk. 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7912978607 Md. Korim Ali Sk. ()
111 Kokrajhar AS-02-003-009-013/217
(Simborgaon) 		0402003000NRG23301120220407008 30/11/2022 Sri Surendra Basumatary 0402003WL030540 Sri Surendra Basumatary 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7912978597 Sri Surendra Basumatary ()
SubTotal 25190 25190
112 Kokrajhar AS-02-003-009-001/120-A
(Simborgaon) 		0402003000NRG23301120220407171 30/11/2022 Pitul Minjur 0402003WL030550 Pitul Minjur 00694 NESF0000222 2290 2290 Processed 14/01/2023 7912978652 Pitul Minjur ()
SubTotal 2290 2290
Total 223962 223962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_301122FTO_136053 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 10534
2 Kokrajhar AS0402003_301122FTO_136053 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 47403
3 Kokrajhar AS0402003_301122FTO_136053 Central Bank Of India CBIN0283239 KOKRAJHAR 6870
4 Kokrajhar AS0402003_301122FTO_136053 Indian Bank IDIB000B801 Bhotgaon 16946
5 Kokrajhar AS0402003_301122FTO_136053 Punjab National Bank PUNB0163920 Kokrajhar 11450
6 Kokrajhar AS0402003_301122FTO_136053 Punjab National Bank PUNB0603400 Kokrajhar 6412
7 Kokrajhar AS0402003_301122FTO_136053 State Bank of India SBIN0000119 KOKRAJHAR 43739
8 Kokrajhar AS0402003_301122FTO_136053 State Bank of India SBIN0007379 BALAGAON 16030
9 Kokrajhar AS0402003_301122FTO_136053 State Bank of India SBIN0016940 Kajalgaon 1603
10 Kokrajhar AS0402003_301122FTO_136053 UCO Bank UCBA0000495 KOKRAJHAR 35495
11 Kokrajhar AS0402003_301122FTO_136053 Union Bank of India UBIN0557650 KOKRAJHAR 25190
12 Kokrajhar AS0402003_301122FTO_136053 North East Small Finance Bank Limited NESF0000222 KOKRAJHAR NORTH EAST 2290

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