Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:11:15 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_191022FTO_111076
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-02-003-024-002/100
(Nadangari) 		0402003000NRG23191020220325695 19/10/2022 BIBARI BASUMATARY 0402003WL022521 BIBARI BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029741289 BIBARI BASUMATARY ()
2 Kokrajhar AS-02-003-024-002/114
(Nadangari) 		0402003000NRG23191020220325642 19/10/2022 LAODA BASUMATARY 0402003WL022516 LAODA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029741281 LAODA BASUMATARY ()
3 Kokrajhar AS-02-003-024-002/22
(Nadangari) 		0402003000NRG23191020220325666 19/10/2022 SANGITA BARMAN 0402003WL022518 SANGITA BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029741288 SANGITA BARMAN ()
4 Kokrajhar AS-02-003-024-003/80
(Nadangari) 		0402003000NRG23191020220325667 19/10/2022 AMULI BASUMATARY 0402003WL022518 AMULI BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029741292 AMULI BASUMATARY ()
5 Kokrajhar AS-02-003-024-004/1075
(Nadangari) 		0402003000NRG23191020220325679 19/10/2022 MINA RAY 0402003WL022519 MINA RAY 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029741293 MINA RAY ()
6 Kokrajhar AS-02-003-024-004/41-A
(Nadangari) 		0402003000NRG23191020220325645 19/10/2022 HAMPE BASUMATARY 0402003WL022516 HAMPE BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Rejected 02/11/2022 6029741226 No Such Account
7 Kokrajhar AS-02-003-024-004/57-A
(Nadangari) 		0402003000NRG23191020220325647 19/10/2022 Anima Rabha 0402003WL022516 Anima Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029741306 Anima Rabha ()
8 Kokrajhar AS-02-003-024-008/104-A
(Nadangari) 		0402003000NRG23191020220325668 19/10/2022 BUDESWARI BARMAN 0402003WL022518 BUDESWARI BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029741279 BUDESWARI BARMAN ()
9 Kokrajhar AS-02-003-024-008/1042
(Nadangari) 		0402003000NRG23191020220325648 19/10/2022 Somani Basumatary 0402003WL022516 Somani Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029741287 Somani Basumatary ()
10 Kokrajhar AS-02-003-024-008/122-A
(Nadangari) 		0402003000NRG23191020220325681 19/10/2022 BUDARI BORO 0402003WL022519 BUDARI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029741285 BUDARI BORO ()
11 Kokrajhar AS-02-003-024-008/122-A
(Nadangari) 		0402003000NRG23191020220325682 19/10/2022 MONGOL BORO 0402003WL022519 MONGOL BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029741290 MONGOL BORO ()
12 Kokrajhar AS-02-003-024-008/122-A
(Nadangari) 		0402003000NRG23191020220325680 19/10/2022 RABIN BORO 0402003WL022519 RABIN BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029741291 RABIN BORO ()
13 Kokrajhar AS-02-003-024-008/261
(Nadangari) 		0402003000NRG23191020220325671 19/10/2022 MENAKA CHETRY 0402003WL022518 MENAKA CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029741282 MENAKA CHETRY ()
14 Kokrajhar AS-02-003-024-008/261
(Nadangari) 		0402003000NRG23191020220325670 19/10/2022 RAHUL CHETRY 0402003WL022518 RAHUL CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029741283 RAHUL CHETRY ()
15 Kokrajhar AS-02-003-024-008/261
(Nadangari) 		0402003000NRG23191020220325669 19/10/2022 SWAPNA CHETRY 0402003WL022518 SWAPNA CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029741284 SWAPNA CHETRY ()
16 Kokrajhar AS-02-003-024-008/29-A
(Nadangari) 		0402003000NRG23191020220325673 19/10/2022 BHAGYA BARMAN 0402003WL022518 BHAGYA BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029741280 BHAGYA BARMAN ()
17 Kokrajhar AS-02-003-024-008/29-A
(Nadangari) 		0402003000NRG23191020220325672 19/10/2022 PULESHWARY BARMAN 0402003WL022518 PULESHWARY BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029741286 PULESHWARY BARMAN ()
SubTotal 38930 38930
18 Kokrajhar AS-02-003-007-004/169
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325744 19/10/2022 RAJKUMAR RABHA 0402003WL022525 RAJKUMAR RABHA 00029 UTBI0RRBAGB 2519 2519 Processed 01/11/2022 6029741321 RAJKUMAR RABHA ()
SubTotal 2519 2519
19 Kokrajhar AS-02-003-024-002/70
(Nadangari) 		0402003000NRG23191020220325643 19/10/2022 KANBAI DAIMARY 0402003WL022516 KANBAI DAIMARY 00032 UTIB0001781 2290 2290 Processed 01/11/2022 6029741241 KANBAI DAIMARY ()
SubTotal 2290 2290
20 Kokrajhar AS-02-003-007-003/479
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325733 19/10/2022 SWGWMSWRANG WARY 0402003WL022525 SWGWMSWRANG WARY 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029741245 SWGWMSWRANG WARY ()
21 Kokrajhar AS-02-003-007-003/480
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325505 19/10/2022 SINAITI NARZARY 0402003WL022496 SINAITI NARZARY 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029741246 SINAITI NARZARY ()
22 Kokrajhar AS-02-003-007-003/502
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325737 19/10/2022 Shobaram Basumatary 0402003WL022525 Shobaram Basumatary 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029741243 Shobaram Basumatary ()
23 Kokrajhar AS-02-003-007-003/513
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325615 19/10/2022 KABAI NARZARY 0402003WL022511 KABAI NARZARY 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029741244 KABAI NARZARY ()
24 Kokrajhar AS-02-003-024-002/63
(Nadangari) 		0402003000NRG23191020220325697 19/10/2022 DANDI BASUMATARY 0402003WL022521 DANDI BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 01/11/2022 6029741242 DANDI BASUMATARY ()
SubTotal 11450 11450
25 Kokrajhar AS-02-003-024-008/1042
(Nadangari) 		0402003000NRG23191020220325649 19/10/2022 MONAJ BASUMATARY 0402003WL022516 MONAJ BASUMATARY 00078 CNRB0004871 2290 2290 Processed 01/11/2022 6029741271 MONAJ BASUMATARY ()
SubTotal 2290 2290
26 Kokrajhar AS-02-003-007-001/115
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325683 19/10/2022 Anjona Machahary 0402003WL022520 Anjona Machahary 00089 CBIN0283239 2290 2290 Processed 01/11/2022 6029741256 Anjona Machahary ()
27 Kokrajhar AS-02-003-007-001/419
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325606 19/10/2022 Hebati Rabha 0402003WL022511 Hebati Rabha 00089 CBIN0283239 2290 2290 Processed 01/11/2022 6029741257 Hebati Rabha ()
28 Kokrajhar AS-02-003-007-001/454
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325500 19/10/2022 Bhabaneswari Rabha 0402003WL022496 Bhabaneswari Rabha 00089 CBIN0283239 2290 2290 Processed 01/11/2022 6029741262 Bhabaneswari Rabha ()
29 Kokrajhar AS-02-003-007-001/454
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325501 19/10/2022 Sanjib Rabha 0402003WL022496 Sanjib Rabha 00089 CBIN0283239 2290 2290 Processed 01/11/2022 6029741264 Sanjib Rabha ()
30 Kokrajhar AS-02-003-007-002/47
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325687 19/10/2022 DAYAL URAO 0402003WL022520 DAYAL URAO 00089 CBIN0283239 2290 2290 Processed 01/11/2022 6029741250 DAYAL URAO ()
31 Kokrajhar AS-02-003-007-002/99
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325502 19/10/2022 MINA MUNDA 0402003WL022496 MINA MUNDA 00089 CBIN0283239 2290 2290 Processed 01/11/2022 6029741251 MINA MUNDA ()
32 Kokrajhar AS-02-003-007-003/195
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325449 19/10/2022 Mangalsing Bargayary 0402003WL022490 Mangalsing Bargayary 00089 CBIN0283239 2290 2290 Processed 01/11/2022 6029741265 Mangalsing Bargayary ()
33 Kokrajhar AS-02-003-007-003/479
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325734 19/10/2022 Bijaya Owary 0402003WL022525 Bijaya Owary 00089 CBIN0283239 2290 2290 Processed 01/11/2022 6029741255 Bijaya Owary ()
34 Kokrajhar AS-02-003-007-003/480
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325506 19/10/2022 Pulmati Narzary 0402003WL022496 Pulmati Narzary 00089 CBIN0283239 2290 2290 Processed 01/11/2022 6029741261 Pulmati Narzary ()
35 Kokrajhar AS-02-003-007-003/582
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325692 19/10/2022 Samaina Narzary 0402003WL022520 Samaina Narzary 00089 CBIN0283239 2290 2290 Processed 01/11/2022 6029741260 Samaina Narzary ()
36 Kokrajhar AS-02-003-007-003/659
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325451 19/10/2022 Anjit Basumatary 0402003WL022490 Anjit Basumatary 00089 CBIN0283239 2290 2290 Processed 01/11/2022 6029741252 Anjit Basumatary ()
37 Kokrajhar AS-02-003-007-004/263
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325747 19/10/2022 Sobin Rabha 0402003WL022526 Sobin Rabha 00089 CBIN0283239 2290 2290 Processed 01/11/2022 6029741254 Sobin Rabha ()
38 Kokrajhar AS-02-003-007-004/263
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325746 19/10/2022 Upen Rabha 0402003WL022526 Upen Rabha 00089 CBIN0283239 2290 2290 Processed 01/11/2022 6029741253 Upen Rabha ()
39 Kokrajhar AS-02-003-007-004/264
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325748 19/10/2022 Debanan Rabha 0402003WL022526 Debanan Rabha 00089 CBIN0283239 2290 2290 Processed 01/11/2022 6029741248 Debanan Rabha ()
40 Kokrajhar AS-02-003-007-004/264
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325749 19/10/2022 Minu Rabha 0402003WL022526 Minu Rabha 00089 CBIN0283239 2290 2290 Processed 01/11/2022 6029741249 Minu Rabha ()
41 Kokrajhar AS-02-003-007-004/340
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325510 19/10/2022 Kaseb Rabha 0402003WL022496 Kaseb Rabha 00089 CBIN0283239 2290 2290 Processed 01/11/2022 6029741263 Kaseb Rabha ()
42 Kokrajhar AS-02-003-007-004/340
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325509 19/10/2022 Sambashi Koch Rabha 0402003WL022496 Sambashi Koch Rabha 00089 CBIN0283239 2290 2290 Processed 01/11/2022 6029741259 Sambashi Koch Rabha ()
43 Kokrajhar AS-02-003-024-002/106
(Nadangari) 		0402003000NRG23191020220325696 19/10/2022 RANI BASUMATARY 0402003WL022521 RANI BASUMATARY 00089 CBIN0283239 2290 2290 Processed 01/11/2022 6029741247 RANI BASUMATARY ()
44 Kokrajhar AS-02-003-028-003/1244
(Bhotgaon) 		0402003000NRG23191020220326589 19/10/2022 GAJI RAHMAN 0402003WL022614 GAJI RAHMAN 00089 CBIN0283239 1145 1145 Processed 01/11/2022 6029741270 GAJI RAHMAN ()
45 Kokrajhar AS-02-003-028-003/1250
(Bhotgaon) 		0402003000NRG23191020220326590 19/10/2022 Mahammad Ali 0402003WL022614 Mahammad Ali 00089 CBIN0283239 1145 1145 Processed 01/11/2022 6029741269 Mahammad Ali ()
46 Kokrajhar AS-02-003-028-003/1256
(Bhotgaon) 		0402003000NRG23191020220326591 19/10/2022 Manira Khatun 0402003WL022614 Manira Khatun 00089 CBIN0283239 1145 1145 Processed 01/11/2022 6029741266 Manira Khatun ()
47 Kokrajhar AS-02-003-028-003/1267
(Bhotgaon) 		0402003000NRG23191020220326592 19/10/2022 Chanchar Ali 0402003WL022614 Chanchar Ali 00089 CBIN0283239 1145 1145 Processed 01/11/2022 6029741268 Chanchar Ali ()
48 Kokrajhar AS-02-003-028-003/407
(Bhotgaon) 		0402003000NRG23191020220326593 19/10/2022 SAJIRON NASHA 0402003WL022614 SAJIRON NASHA 00089 CBIN0283239 1832 1832 Processed 01/11/2022 6029741258 SAJIRON NASHA ()
49 Kokrajhar AS-02-003-028-003/899
(Bhotgaon) 		0402003000NRG23191020220326594 19/10/2022 Rejina Bibi 0402003WL022614 Rejina Bibi 00089 CBIN0283239 1145 1145 Processed 01/11/2022 6029741267 Rejina Bibi ()
SubTotal 48777 48777
50 Kokrajhar AS-02-003-018-007/125
(South Nayekgaon) 		0402003000NRG23191020220325761 19/10/2022 FULMATI BASUMATARY 0402003WL022531 FULMATI BASUMATARY 00152 HDFC0002016 2061 2061 Processed 01/11/2022 6029741272 FULMATI BASUMATARY ()
SubTotal 2061 2061
51 Kokrajhar AS-02-003-007-003/77
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325742 19/10/2022 Nijula Narzary 0402003WL022525 Nijula Narzary 00176 IDIB000T596 2290 2290 Processed 01/11/2022 6029741273 Nijula Narzary ()
52 Kokrajhar AS-02-003-018-002/105
(South Nayekgaon) 		0402003000NRG23191020220325759 19/10/2022 HITESH BRAHMA 0402003WL022531 HITESH BRAHMA 00176 IDIB000T596 2061 2061 Processed 01/11/2022 6029741274 HITESH BRAHMA ()
53 Kokrajhar AS-02-003-018-003/200
(South Nayekgaon) 		0402003000NRG23191020220325760 19/10/2022 Jaten Basumatary 0402003WL022531 Jaten Basumatary 00176 IDIB000T596 2061 2061 Processed 01/11/2022 6029741275 Jaten Basumatary ()
SubTotal 6412 6412
54 Kokrajhar AS-02-003-020-011/19-A
(Haloadol) 		0402003000NRG23191020220326398 19/10/2022 Bimal Sutradhar 0402003WL022590 Bimal Sutradhar 00354 PUNB0163920 916 916 Processed 01/11/2022 6029741278 Bimal Sutradhar ()
55 Kokrajhar AS-02-003-020-011/241
(Haloadol) 		0402003000NRG23191020220326400 19/10/2022 SUKURSING BASUMATARY 0402003WL022590 SUKURSING BASUMATARY 00354 PUNB0163920 687 687 Processed 01/11/2022 6029741277 SUKURSING BASUMATARY ()
56 Kokrajhar AS-02-003-020-011/242
(Haloadol) 		0402003000NRG23191020220326401 19/10/2022 SANA RAM ROY 0402003WL022590 SANA RAM ROY 00354 PUNB0163920 916 916 Processed 01/11/2022 6029741276 SANA RAM ROY ()
SubTotal 2519 2519
57 Kokrajhar AS-02-003-007-001/419
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325605 19/10/2022 Lachen Rabha 0402003WL022511 Lachen Rabha 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029741231 MR LACHEN RABHA ()
58 Kokrajhar AS-02-003-007-001/427
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325447 19/10/2022 BINA BASUMATARY 0402003WL022490 BINA BASUMATARY 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029741333 MRS BINA BASUMATARY ()
59 Kokrajhar AS-02-003-007-002/47
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325688 19/10/2022 Bijoy Urao 0402003WL022520 Bijoy Urao 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029741315 SHRI BIJOY URAO ()
60 Kokrajhar AS-02-003-007-003/13
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325608 19/10/2022 Rita Narzary 0402003WL022511 Rita Narzary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029741229 MRS RITA NARZARY ()
61 Kokrajhar AS-02-003-007-003/368
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325610 19/10/2022 Rajkumar Machahary 0402003WL022511 Rajkumar Machahary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029741227 MR RAJ KUMAR MACHAHARY ()
62 Kokrajhar AS-02-003-007-003/4
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325690 19/10/2022 Mala Wary 0402003WL022520 Mala Wary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029741313 MRS MALA RANI OWARY ()
63 Kokrajhar AS-02-003-007-003/42
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325504 19/10/2022 Birani Owary 0402003WL022496 Birani Owary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029741228 MRS BIRANI OWARY ()
64 Kokrajhar AS-02-003-007-003/46
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325612 19/10/2022 Samela Narzary 0402003WL022511 Samela Narzary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029741230 MRS SAMELA NARZARY ()
65 Kokrajhar AS-02-003-007-003/582
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325691 19/10/2022 Rajib Narzary 0402003WL022520 Rajib Narzary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029741215 MR RAJIB KUMAR NARZARY ()
66 Kokrajhar AS-02-003-007-003/591
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325508 19/10/2022 Galor Narzary 0402003WL022496 Galor Narzary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029741217 MR GALOR NARZARY ()
67 Kokrajhar AS-02-003-007-003/591
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325507 19/10/2022 Jayshri Narzary 0402003WL022496 Jayshri Narzary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029741216 MRS JAYSHRI NARZARY ()
68 Kokrajhar AS-02-003-007-003/604
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325739 19/10/2022 Sunila Narzary 0402003WL022525 Sunila Narzary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029741300 MRS SUNILA NARZARY ()
69 Kokrajhar AS-02-003-007-003/649
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325450 19/10/2022 Sanjib Basumatary 0402003WL022490 Sanjib Basumatary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029741332 MR SANJIB BASUMATARY ()
70 Kokrajhar AS-02-003-007-003/77
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325743 19/10/2022 Dipak Narzary 0402003WL022525 Dipak Narzary 00415 SBIN0000119 2290 2290 Processed 01/11/2022 6029741232 MR DIPAK NARZARY ()
71 Kokrajhar AS-02-003-007-004/169
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325745 19/10/2022 REKA RANI RABHA 0402003WL022525 REKA RANI RABHA 00415 SBIN0000119 2519 2519 Processed 01/11/2022 6029741319 MRS REKHA RAVA ()
72 Kokrajhar AS-02-003-020-011/129
(Haloadol) 		0402003000NRG23191020220326397 19/10/2022 Basanti Roy 0402003WL022590 Basanti Roy 00415 SBIN0000119 916 916 Processed 01/11/2022 6029741326 MRS BASANTI RAY ()
73 Kokrajhar AS-02-003-020-011/239
(Haloadol) 		0402003000NRG23191020220326399 19/10/2022 REBATI BASUMATARY 0402003WL022590 REBATI BASUMATARY 00415 SBIN0000119 916 916 Processed 01/11/2022 6029741324 MRS REBATI BASUMATARY ()
74 Kokrajhar AS-02-003-020-011/90
(Haloadol) 		0402003000NRG23191020220326402 19/10/2022 Dabasi Basumatary 0402003WL022590 Dabasi Basumatary 00415 SBIN0000119 916 916 Processed 01/11/2022 6029741325 MRS DABASHI BASUMATARY ()
SubTotal 37327 37327
75 Kokrajhar AS-02-003-024-002/130
(Nadangari) 		0402003000NRG23191020220325663 19/10/2022 NIRUPA BARMAN 0402003WL022518 NIRUPA BARMAN 00415 SBIN0005400 2290 2290 Processed 01/11/2022 6029741235 MRS NIRUPA BARMAN ()
76 Kokrajhar AS-02-003-024-002/130
(Nadangari) 		0402003000NRG23191020220325662 19/10/2022 SABI ROY 0402003WL022518 SABI ROY 00415 SBIN0005400 2290 2290 Processed 01/11/2022 6029741236 MS CHABI RAY ()
77 Kokrajhar AS-02-003-024-002/22
(Nadangari) 		0402003000NRG23191020220325664 19/10/2022 ROSHBALA ROY 0402003WL022518 ROSHBALA ROY 00415 SBIN0005400 2290 2290 Processed 01/11/2022 6029741322 MRS RASO BALA RAY ()
78 Kokrajhar AS-02-003-024-003/105
(Nadangari) 		0402003000NRG23191020220325675 19/10/2022 Laken Basumatary 0402003WL022519 Laken Basumatary 00415 SBIN0005400 2290 2290 Processed 01/11/2022 6029741328 MR LOKEN BASUMATARY ()
79 Kokrajhar AS-02-003-024-003/3
(Nadangari) 		0402003000NRG23191020220325676 19/10/2022 MANGAL TUDU 0402003WL022519 MANGAL TUDU 00415 SBIN0005400 2290 2290 Processed 01/11/2022 6029741327 MR MANGAL TUDU ()
80 Kokrajhar AS-02-003-024-003/48
(Nadangari) 		0402003000NRG23191020220325677 19/10/2022 Maikel Hasda 0402003WL022519 Maikel Hasda 00415 SBIN0005400 2290 2290 Processed 01/11/2022 6029741329 MR MAIKEL HASDA ()
81 Kokrajhar AS-02-003-024-003/96
(Nadangari) 		0402003000NRG23191020220325678 19/10/2022 THIBAO NARZARY 0402003WL022519 THIBAO NARZARY 00415 SBIN0005400 2290 2290 Processed 01/11/2022 6029741316 MR TIBOU NARZARY ()
82 Kokrajhar AS-02-003-024-004/41-A
(Nadangari) 		0402003000NRG23191020220325644 19/10/2022 BIRSWARAM BASUMATARY 0402003WL022516 BIRSWARAM BASUMATARY 00415 SBIN0005400 2290 2290 Processed 01/11/2022 6029741304 MR BIRCHARAN BASUMATARY ()
83 Kokrajhar AS-02-003-024-010/111
(Nadangari) 		0402003000NRG23191020220325650 19/10/2022 SAPAN BARMAN 0402003WL022516 SAPAN BARMAN 00415 SBIN0005400 2290 2290 Processed 01/11/2022 6029741234 MR SAPAN BARMAN ()
84 Kokrajhar AS-02-003-024-010/111
(Nadangari) 		0402003000NRG23191020220325651 19/10/2022 SRIMATI BARMAN 0402003WL022516 SRIMATI BARMAN 00415 SBIN0005400 2290 2290 Processed 01/11/2022 6029741233 MRS SRIMOTI BARMAN ()
SubTotal 22900 22900
85 Kokrajhar AS-02-003-007-001/115
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325684 19/10/2022 Bijit Mushahary 0402003WL022520 Bijit Mushahary 00415 SBIN0007379 2290 2290 Processed 01/11/2022 6029741223 MR BIJIT MUSHAHARY ()
86 Kokrajhar AS-02-003-007-001/440
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325686 19/10/2022 Rajesh Koch 0402003WL022520 Rajesh Koch 00415 SBIN0007379 2290 2290 Processed 01/11/2022 6029741238 MR RAJESH KOCH ()
87 Kokrajhar AS-02-003-007-003/502
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325736 19/10/2022 Lenna Basumatary 0402003WL022525 Lenna Basumatary 00415 SBIN0007379 2290 2290 Processed 01/11/2022 6029741218 MISS LEENA BASUMATARY ()
88 Kokrajhar AS-02-003-007-003/502
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325735 19/10/2022 TUNLAI BASUMATARY 0402003WL022525 TUNLAI BASUMATARY 00415 SBIN0007379 2290 2290 Processed 01/11/2022 6029741314 MS TUNLAI BASUMATARY ()
89 Kokrajhar AS-02-003-007-003/511
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325614 19/10/2022 Swdwmsri Narzary 0402003WL022511 Swdwmsri Narzary 00415 SBIN0007379 2290 2290 Processed 01/11/2022 6029741301 MISS SWDWMSRI NARZARY ()
90 Kokrajhar AS-02-003-007-003/513
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325616 19/10/2022 Bibari Narzary 0402003WL022511 Bibari Narzary 00415 SBIN0007379 2290 2290 Processed 01/11/2022 6029741221 MRS BIBARI NARZARY ()
91 Kokrajhar AS-02-003-007-003/604
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325738 19/10/2022 Rakesh Narzary 0402003WL022525 Rakesh Narzary 00415 SBIN0007379 2290 2290 Processed 01/11/2022 6029741220 MR RAKESH NARZARY ()
92 Kokrajhar AS-02-003-007-003/62
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325741 19/10/2022 Karuna Machahary 0402003WL022525 Karuna Machahary 00415 SBIN0007379 2290 2290 Processed 01/11/2022 6029741219 MRS KARUNA MACHAHARY ()
93 Kokrajhar AS-02-003-007-003/666
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325694 19/10/2022 Saroti Narzary 0402003WL022520 Saroti Narzary 00415 SBIN0007379 2290 2290 Processed 01/11/2022 6029741222 MRS SAROTI NARZARY ()
94 Kokrajhar AS-02-003-024-008/29-A
(Nadangari) 		0402003000NRG23191020220325674 19/10/2022 RATAN BARMAN 0402003WL022518 RATAN BARMAN 00415 SBIN0007379 2290 2290 Processed 01/11/2022 6029741237 MR RATAN BARMAN ()
SubTotal 22900 22900
95 Kokrajhar AS-02-003-007-003/666
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325693 19/10/2022 Somor Narzary 0402003WL022520 Somor Narzary 00415 SBIN0007421 2290 2290 Processed 01/11/2022 6029741224 MR SOMOR NARZARY ()
96 Kokrajhar AS-02-003-024-002/22
(Nadangari) 		0402003000NRG23191020220325665 19/10/2022 BUDHESWAR ROY 0402003WL022518 BUDHESWAR ROY 00415 SBIN0007421 2290 2290 Processed 01/11/2022 6029741323 MR BUDDHESWAR BARMAN ()
97 Kokrajhar AS-02-003-024-002/96
(Nadangari) 		0402003000NRG23191020220325698 19/10/2022 BINAN BASUMATARY 0402003WL022521 BINAN BASUMATARY 00415 SBIN0007421 2290 2290 Processed 01/11/2022 6029741330 MR BINAN BASUMATARY ()
98 Kokrajhar AS-02-003-024-002/985
(Nadangari) 		0402003000NRG23191020220325699 19/10/2022 ANITA BASUMATARY 0402003WL022521 ANITA BASUMATARY 00415 SBIN0007421 2290 2290 Processed 01/11/2022 6029741331 MRS ANITA BASUMATARY ()
SubTotal 9160 9160
99 Kokrajhar AS-02-003-007-003/140
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325448 19/10/2022 Sansul Basumatary 0402003WL022490 Sansul Basumatary 00415 SBIN0018508 2290 2290 Processed 01/11/2022 6029741214 MR SANSUL BASUMATARY ()
SubTotal 2290 2290
100 Kokrajhar AS-02-003-007-001/440
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325685 19/10/2022 Rekha Koch 0402003WL022520 Rekha Koch 00462 UCBA0000495 2290 2290 Processed 01/11/2022 6029741320 REKHA KOCH ()
101 Kokrajhar AS-02-003-007-003/511
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325613 19/10/2022 Sapan Narzary 0402003WL022511 Sapan Narzary 00462 UCBA0000495 2290 2290 Processed 01/11/2022 6029741240 SAPAN NARZARY ()
SubTotal 4580 4580
102 Kokrajhar AS-02-003-028-003/1030
(Bhotgaon) 		0402003000NRG23191020220326802 19/10/2022 Mafija Begum 0402003WL022630 Mafija Begum 00462 UCBA0001681 1374 1374 Processed 01/11/2022 6029741302 MAFIJA BEGUM ()
103 Kokrajhar AS-02-003-028-003/1030
(Bhotgaon) 		0402003000NRG23191020220326803 19/10/2022 Saminur Sheikh 0402003WL022630 Saminur Sheikh 00462 UCBA0001681 1374 1374 Processed 01/11/2022 6029741303 SAMINUR SHEIKH ()
104 Kokrajhar AS-02-003-028-003/1116
(Bhotgaon) 		0402003000NRG23191020220326804 19/10/2022 Choban Ali Sheikh 0402003WL022630 Choban Ali Sheikh 00462 UCBA0001681 1374 1374 Processed 01/11/2022 6029741307 CHOBAN ALI SK ()
105 Kokrajhar AS-02-003-028-003/1116
(Bhotgaon) 		0402003000NRG23191020220326805 19/10/2022 Shukjan Bibi 0402003WL022630 Shukjan Bibi 00462 UCBA0001681 1374 1374 Processed 01/11/2022 6029741308 SHUKAJAN BIBI ()
106 Kokrajhar AS-02-003-028-003/1130
(Bhotgaon) 		0402003000NRG23191020220326807 19/10/2022 Abdul Kalam 0402003WL022630 Abdul Kalam 00462 UCBA0001681 1374 1374 Processed 01/11/2022 6029741310 ABDUL KALAM ()
107 Kokrajhar AS-02-003-028-003/1130
(Bhotgaon) 		0402003000NRG23191020220326806 19/10/2022 Bulbuli Khatun Bibi 0402003WL022630 Bulbuli Khatun Bibi 00462 UCBA0001681 1374 1374 Processed 01/11/2022 6029741309 BUL BULI KHATUN BIBI ()
108 Kokrajhar AS-02-003-028-003/1131
(Bhotgaon) 		0402003000NRG23191020220326809 19/10/2022 Ahida Khatun 0402003WL022630 Ahida Khatun 00462 UCBA0001681 1374 1374 Processed 01/11/2022 6029741312 AHIDA KHATUN ()
109 Kokrajhar AS-02-003-028-003/1131
(Bhotgaon) 		0402003000NRG23191020220326808 19/10/2022 Ruful Ahmed 0402003WL022630 Ruful Ahmed 00462 UCBA0001681 1374 1374 Processed 01/11/2022 6029741311 RUFUL AHMED ()
110 Kokrajhar AS-02-003-028-003/894
(Bhotgaon) 		0402003000NRG23191020220326810 19/10/2022 Nurmina Begum 0402003WL022630 Nurmina Begum 00462 UCBA0001681 687 687 Processed 01/11/2022 6029741318 NURMINA BEGUM ()
SubTotal 11679 11679
111 Kokrajhar AS-02-003-007-001/12
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325446 19/10/2022 Binadh Basumatary 0402003WL022490 Binadh Basumatary 00468 UBIN0557650 2519 2519 Processed 01/11/2022 6029741297 Binadh Basumatary ()
112 Kokrajhar AS-02-003-007-003/13
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325607 19/10/2022 Jainaram Narzary 0402003WL022511 Jainaram Narzary 00468 UBIN0557650 2290 2290 Processed 01/11/2022 6029741296 Jainaram Narzary ()
113 Kokrajhar AS-02-003-007-003/368
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325609 19/10/2022 Aijong Moshahary 0402003WL022511 Aijong Moshahary 00468 UBIN0557650 2290 2290 Processed 01/11/2022 6029741298 Aijong Moshahary ()
114 Kokrajhar AS-02-003-007-003/4
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325689 19/10/2022 Anil Wary 0402003WL022520 Anil Wary 00468 UBIN0557650 2290 2290 Processed 01/11/2022 6029741225 Anil Wary ()
115 Kokrajhar AS-02-003-007-003/42
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325503 19/10/2022 Sri Ramen Owary 0402003WL022496 Sri Ramen Owary 00468 UBIN0557650 2290 2290 Processed 01/11/2022 6029741294 Sri Ramen Owary ()
116 Kokrajhar AS-02-003-007-003/46
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325611 19/10/2022 Suniram Narzary 0402003WL022511 Suniram Narzary 00468 UBIN0557650 2290 2290 Processed 01/11/2022 6029741239 Suniram Narzary ()
117 Kokrajhar AS-02-003-007-003/62
(Kalugaon / Subaijhar) 		0402003000NRG23191020220325740 19/10/2022 Mohit Mochahary 0402003WL022525 Mohit Mochahary 00468 UBIN0557650 2290 2290 Processed 01/11/2022 6029741295 Mohit Mochahary ()
118 Kokrajhar AS-02-003-024-001/3
(Nadangari) 		0402003000NRG23191020220325732 19/10/2022 BIJEN BASUMATARY 0402003WL022524 BIJEN BASUMATARY 00468 UBIN0557650 2290 2290 Processed 01/11/2022 6029741299 BIJEN BASUMATARY ()
119 Kokrajhar AS-02-003-024-003/88
(Nadangari) 		0402003000NRG23191020220325700 19/10/2022 GABINDA BASUMATARY 0402003WL022521 GABINDA BASUMATARY 00468 UBIN0557650 2290 2290 Processed 01/11/2022 6029741317 GABINDA BASUMATARY ()
120 Kokrajhar AS-02-003-024-004/57-A
(Nadangari) 		0402003000NRG23191020220325646 19/10/2022 GANESH RAVA 0402003WL022516 GANESH RAVA 00468 UBIN0557650 2290 2290 Rejected 02/11/2022 6029741305 A/c Blocked or Frozen
SubTotal 23129 23129
Total 251213 251213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_191022FTO_111076 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 4580
2 Kokrajhar AS0402003_191022FTO_111076 Assam Gramin Vikash Bank PUNB0RRBAGB Salakati 34350
3 Kokrajhar AS0402003_191022FTO_111076 Assam Gramin Vikash Bank UTBI0RRBAGB Kokrajhar 2519
4 Kokrajhar AS0402003_191022FTO_111076 Axis Bank UTIB0001781 KOKRAJHAR 2290
5 Kokrajhar AS0402003_191022FTO_111076 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 11450
6 Kokrajhar AS0402003_191022FTO_111076 Canara Bank CNRB0004871 KOKRAJHAR 2290
7 Kokrajhar AS0402003_191022FTO_111076 Central Bank Of India CBIN0283239 KOKRAJHAR 48777
8 Kokrajhar AS0402003_191022FTO_111076 HDFC Bank HDFC0002016 KOKRAJHAR 2061
9 Kokrajhar AS0402003_191022FTO_111076 Indian Bank IDIB000T596 Titaguri 6412
10 Kokrajhar AS0402003_191022FTO_111076 Punjab National Bank PUNB0163920 Kokrajhar 2519
11 Kokrajhar AS0402003_191022FTO_111076 State Bank of India SBIN0000119 KOKRAJHAR 37327
12 Kokrajhar AS0402003_191022FTO_111076 State Bank of India SBIN0005400 SALAKATI 22900
13 Kokrajhar AS0402003_191022FTO_111076 State Bank of India SBIN0007379 BALAGAON 22900
14 Kokrajhar AS0402003_191022FTO_111076 State Bank of India SBIN0007421 RUNIKHATA 9160
15 Kokrajhar AS0402003_191022FTO_111076 State Bank of India SBIN0018508 Btc Secretariat 2290
16 Kokrajhar AS0402003_191022FTO_111076 UCO Bank UCBA0000495 KOKRAJHAR 4580
17 Kokrajhar AS0402003_191022FTO_111076 UCO Bank UCBA0001681 BARKANDA 11679
18 Kokrajhar AS0402003_191022FTO_111076 Union Bank of India UBIN0557650 KOKRAJHAR 23129

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