Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:04:30 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_071022FTO_107348
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-02-003-006-003/1430
(Haltugaon) 		0402003000NRG23071020220312719 07/10/2022 BIDYA DAIMARY 0402003WL020942 BIDYA DAIMARY 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5561217052 BIDYA DAIMARY ()
2 Kokrajhar AS-02-003-023-008/1202
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313046 07/10/2022 CHANDESWARI BARMAN 0402003WL020979 CHANDESWARI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561217051 CHANDESWARI BARMAN ()
3 Kokrajhar AS-02-003-023-009/456
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313056 07/10/2022 AASIKI BASUMATARY 0402003WL020980 AASIKI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561217053 AASIKI BASUMATARY ()
4 Kokrajhar AS-02-003-023-009/481
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313060 07/10/2022 Sanima Muchahary 0402003WL020980 Sanima Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561217054 Sanima Muchahary ()
SubTotal 6412 6412
5 Kokrajhar AS-02-003-006-002/873
(Haltugaon) 		0402003000NRG23071020220312714 07/10/2022 CHANTALA BASUMATARY 0402003WL020942 CHANTALA BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 14/10/2022 5561217099 CHANTALA BASUMATARY ()
6 Kokrajhar AS-02-003-006-002/873
(Haltugaon) 		0402003000NRG23071020220312715 07/10/2022 NANI BASUMATARY 0402003WL020942 NANI BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 14/10/2022 5561217097 NANI BASUMATARY ()
7 Kokrajhar AS-02-003-006-002/878
(Haltugaon) 		0402003000NRG23071020220312716 07/10/2022 PRAMILA BASUMATARY 0402003WL020942 PRAMILA BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 14/10/2022 5561217100 PRAMILA BASUMATARY ()
8 Kokrajhar AS-02-003-006-002/878
(Haltugaon) 		0402003000NRG23071020220312718 07/10/2022 PURNIMA BASUMATARY 0402003WL020942 PURNIMA BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 14/10/2022 5561217101 PURNIMA BASUMATARY ()
SubTotal 9160 9160
9 Kokrajhar AS-02-003-006-003/1430
(Haltugaon) 		0402003000NRG23071020220312720 07/10/2022 DEBISWARI DAIMARY 0402003WL020942 DEBISWARI DAIMARY 00089 CBIN0283239 2290 2290 Processed 14/10/2022 5561217094 DEBISWARI DAIMARY ()
10 Kokrajhar AS-02-003-006-003/1483
(Haltugaon) 		0402003000NRG23071020220312721 07/10/2022 THANDA BASUMATARY 0402003WL020942 THANDA BASUMATARY 00089 CBIN0283239 2290 2290 Processed 14/10/2022 5561217105 THANDA BASUMATARY ()
11 Kokrajhar AS-02-003-006-003/1520
(Haltugaon) 		0402003000NRG23071020220312730 07/10/2022 DWIMALU MACHAHARY 0402003WL020943 DWIMALU MACHAHARY 00089 CBIN0283239 2290 2290 Processed 14/10/2022 5561217104 DWIMALU MACHAHARY ()
12 Kokrajhar AS-02-003-006-003/1520
(Haltugaon) 		0402003000NRG23071020220312731 07/10/2022 MARY MACHAHARY 0402003WL020943 MARY MACHAHARY 00089 CBIN0283239 2290 2290 Processed 14/10/2022 5561217095 MARY MACHAHARY ()
13 Kokrajhar AS-02-003-006-003/1522
(Haltugaon) 		0402003000NRG23071020220312723 07/10/2022 KAWALI BASUMATARY 0402003WL020942 KAWALI BASUMATARY 00089 CBIN0283239 2290 2290 Processed 14/10/2022 5561217096 KAWALI BASUMATARY ()
14 Kokrajhar AS-02-003-006-003/2496
(Haltugaon) 		0402003000NRG23071020220312725 07/10/2022 Pramita Bargayary 0402003WL020942 Pramita Bargayary 00089 CBIN0283239 2290 2290 Processed 14/10/2022 5561217106 Pramita Bargayary ()
15 Kokrajhar AS-02-003-006-003/288
(Haltugaon) 		0402003000NRG23071020220312733 07/10/2022 Angashri Brahma 0402003WL020943 Angashri Brahma 00089 CBIN0283239 2290 2290 Processed 14/10/2022 5561217103 Angashri Brahma ()
16 Kokrajhar AS-02-003-006-003/502-A
(Haltugaon) 		0402003000NRG23071020220312735 07/10/2022 Dhiren Narzary 0402003WL020943 Dhiren Narzary 00089 CBIN0283239 2290 2290 Processed 14/10/2022 5561217102 Dhiren Narzary ()
17 Kokrajhar AS-02-003-006-003/502-A
(Haltugaon) 		0402003000NRG23071020220312736 07/10/2022 Hemo Brahma 0402003WL020943 Hemo Brahma 00089 CBIN0283239 2290 2290 Processed 14/10/2022 5561217107 Hemo Brahma ()
SubTotal 20610 20610
18 Kokrajhar AS-02-003-023-002/1223
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313080 07/10/2022 Jayanti Basumatary 0402003WL020982 Jayanti Basumatary 00176 IDIB000T596 1374 1374 Processed 14/10/2022 5561217092 Jayanti Basumatary ()
19 Kokrajhar AS-02-003-023-006/174-A
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313051 07/10/2022 Sadhu Das 0402003WL020980 Sadhu Das 00176 IDIB000T596 1374 1374 Processed 14/10/2022 5561217049 Sadhu Das ()
20 Kokrajhar AS-02-003-023-007/1194
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220312999 07/10/2022 PARESH CHANDRA RAY 0402003WL020973 PARESH CHANDRA RAY 00176 IDIB000T596 2290 2290 Processed 14/10/2022 5561217040 PARESH CHANDRA RAY ()
21 Kokrajhar AS-02-003-023-007/1196
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220312917 07/10/2022 KAMALA BARMAN 0402003WL020970 KAMALA BARMAN 00176 IDIB000T596 2290 2290 Processed 14/10/2022 5561217110 KAMALA BARMAN ()
22 Kokrajhar AS-02-003-023-007/1197
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220312918 07/10/2022 PARBATI BARMAN 0402003WL020970 PARBATI BARMAN 00176 IDIB000T596 2290 2290 Processed 14/10/2022 5561217038 PARBATI BARMAN ()
23 Kokrajhar AS-02-003-023-007/1198
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313000 07/10/2022 SHATYABAN BARMAN 0402003WL020973 SHATYABAN BARMAN 00176 IDIB000T596 2290 2290 Processed 14/10/2022 5561217036 SHATYABAN BARMAN ()
24 Kokrajhar AS-02-003-023-007/1199
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313001 07/10/2022 BRAJENDRA BARMAN 0402003WL020973 BRAJENDRA BARMAN 00176 IDIB000T596 2290 2290 Processed 14/10/2022 5561217109 BRAJENDRA BARMAN ()
25 Kokrajhar AS-02-003-023-007/1200
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313002 07/10/2022 HARIKISWAR BARMAN 0402003WL020973 HARIKISWAR BARMAN 00176 IDIB000T596 2290 2290 Processed 14/10/2022 5561217037 HARIKISWAR BARMAN ()
26 Kokrajhar AS-02-003-023-007/1201
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220312919 07/10/2022 ANITA BARMAN 0402003WL020970 ANITA BARMAN 00176 IDIB000T596 2290 2290 Processed 14/10/2022 5561217111 ANITA BARMAN ()
27 Kokrajhar AS-02-003-023-007/1202
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313031 07/10/2022 MANTU BARMAN 0402003WL020977 MANTU BARMAN 00176 IDIB000T596 2290 2290 Processed 14/10/2022 5561217108 MANTU BARMAN ()
28 Kokrajhar AS-02-003-023-007/1203
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220312920 07/10/2022 SUKHAMAYI BARMAN 0402003WL020970 SUKHAMAYI BARMAN 00176 IDIB000T596 2290 2290 Processed 14/10/2022 5561217112 SUKHAMAYI BARMAN ()
29 Kokrajhar AS-02-003-023-007/1205
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313021 07/10/2022 PURNA BALA BARMAN 0402003WL020976 PURNA BALA BARMAN 00176 IDIB000T596 2290 2290 Processed 14/10/2022 5561217039 PURNA BALA BARMAN ()
30 Kokrajhar AS-02-003-023-007/1206
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313022 07/10/2022 Santosh Barman 0402003WL020976 Santosh Barman 00176 IDIB000T596 2290 2290 Processed 14/10/2022 5561217042 Santosh Barman ()
31 Kokrajhar AS-02-003-023-007/14
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313003 07/10/2022 Sushama Barman 0402003WL020973 Sushama Barman 00176 IDIB000T596 2290 2290 Processed 14/10/2022 5561217093 Sushama Barman ()
32 Kokrajhar AS-02-003-023-007/15
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313004 07/10/2022 Ajit Ali 0402003WL020973 Ajit Ali 00176 IDIB000T596 2290 2290 Processed 14/10/2022 5561217043 Ajit Ali ()
33 Kokrajhar AS-02-003-023-007/17
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220312921 07/10/2022 Priyabala Barman 0402003WL020970 Priyabala Barman 00176 IDIB000T596 2290 2290 Processed 14/10/2022 5561217035 Priyabala Barman ()
34 Kokrajhar AS-02-003-023-007/293-A
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313023 07/10/2022 Bhagya Barman 0402003WL020976 Bhagya Barman 00176 IDIB000T596 2290 2290 Processed 14/10/2022 5561217041 Bhagya Barman ()
35 Kokrajhar AS-02-003-023-008/100
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313024 07/10/2022 Minati Barman 0402003WL020976 Minati Barman 00176 IDIB000T596 2290 2290 Processed 14/10/2022 5561217045 Minati Barman ()
36 Kokrajhar AS-02-003-023-008/1209
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220312922 07/10/2022 TUKMANI BARMAN 0402003WL020970 TUKMANI BARMAN 00176 IDIB000T596 2290 2290 Processed 14/10/2022 5561217047 TUKMANI BARMAN ()
37 Kokrajhar AS-02-003-023-008/42
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313025 07/10/2022 KANAN BALA RAY 0402003WL020976 KANAN BALA RAY 00176 IDIB000T596 2290 2290 Processed 14/10/2022 5561217048 KANAN BALA RAY ()
38 Kokrajhar AS-02-003-023-008/44
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313033 07/10/2022 Haridas Barman 0402003WL020977 Haridas Barman 00176 IDIB000T596 2290 2290 Processed 14/10/2022 5561217044 Haridas Barman ()
39 Kokrajhar AS-02-003-023-008/590-A
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313026 07/10/2022 Lalit Barman 0402003WL020976 Lalit Barman 00176 IDIB000T596 2290 2290 Processed 14/10/2022 5561217046 Lalit Barman ()
SubTotal 48548 48548
40 Kokrajhar AS-02-003-006-002/878
(Haltugaon) 		0402003000NRG23071020220312717 07/10/2022 PENLA BASUMATARY 0402003WL020942 PENLA BASUMATARY 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561217061 MR PENLA BASUMATARY ()
41 Kokrajhar AS-02-003-006-003/1462
(Haltugaon) 		0402003000NRG23071020220312726 07/10/2022 BISWA BASUMATARY 0402003WL020943 BISWA BASUMATARY 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561217060 MR BISWA BASUMATARY ()
42 Kokrajhar AS-02-003-006-003/1462
(Haltugaon) 		0402003000NRG23071020220312728 07/10/2022 BISWA BASUMATARY 0402003WL020943 BISWA BASUMATARY 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561217059 MR BISWA BASUMATARY ()
43 Kokrajhar AS-02-003-006-003/1462
(Haltugaon) 		0402003000NRG23071020220312729 07/10/2022 Mwnban Basumatary 0402003WL020943 Mwnban Basumatary 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561217056 MRS MANBARI BASUMATARY ()
44 Kokrajhar AS-02-003-006-003/1462
(Haltugaon) 		0402003000NRG23071020220312727 07/10/2022 Mwnban Basumatary 0402003WL020943 Mwnban Basumatary 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561217057 MRS MANBARI BASUMATARY ()
45 Kokrajhar AS-02-003-006-003/2496
(Haltugaon) 		0402003000NRG23071020220312724 07/10/2022 Danswrang Bargayary 0402003WL020942 Danswrang Bargayary 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561217058 MR DANSWRANG BARGOYARY ()
46 Kokrajhar AS-02-003-023-002/1219
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313027 07/10/2022 Ashnob Ali 0402003WL020977 Ashnob Ali 00415 SBIN0000119 1374 1374 Processed 14/10/2022 5561217055 MR ASHROB ALI ()
SubTotal 15114 15114
47 Kokrajhar AS-02-003-023-008/1199
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313043 07/10/2022 JABETAN BEWA 0402003WL020979 JABETAN BEWA 00415 SBIN0002015 1374 1374 Processed 14/10/2022 5561217062 MRS JABETAN BEWA ()
48 Kokrajhar AS-02-003-023-008/1200
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313044 07/10/2022 SHRI CHARAN BARMAN 0402003WL020979 SHRI CHARAN BARMAN 00415 SBIN0002015 1374 1374 Processed 14/10/2022 5561217064 MR SHRICHARAN BARMAN ()
49 Kokrajhar AS-02-003-023-008/28
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313037 07/10/2022 BISHAKA BARMAN 0402003WL020978 BISHAKA BARMAN 00415 SBIN0002015 1374 1374 Processed 14/10/2022 5561217063 MRS BISOKA BARMAN ()
SubTotal 4122 4122
50 Kokrajhar AS-02-003-023-002/1219
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313028 07/10/2022 Ajiran Khatun 0402003WL020977 Ajiran Khatun 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217076 MRS AJIRAN KHATUN ()
51 Kokrajhar AS-02-003-023-002/1222
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313029 07/10/2022 Halima Bewa 0402003WL020977 Halima Bewa 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217065 MRS MOSSTT HALIMA BEWA ()
52 Kokrajhar AS-02-003-023-002/1224
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313030 07/10/2022 Tuleswari Daimary 0402003WL020977 Tuleswari Daimary 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217090 MRS TULESWARI DAIMARY ()
53 Kokrajhar AS-02-003-023-002/562-A
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313081 07/10/2022 NAJIYA BEGAM 0402003WL020982 NAJIYA BEGAM 00415 SBIN0005400 1145 1145 Processed 14/10/2022 5561217080 MISS NAJIYA KHATUN ()
54 Kokrajhar AS-02-003-023-004/202
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313035 07/10/2022 FALINDRA SINGH ROY 0402003WL020978 FALINDRA SINGH ROY 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217081 MR FALINDRA ROY ()
55 Kokrajhar AS-02-003-023-004/202
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313034 07/10/2022 MINA BARMAN 0402003WL020978 MINA BARMAN 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217083 MRS MINA BARMAN ()
56 Kokrajhar AS-02-003-023-006/174-A
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313052 07/10/2022 TAPAN DAS 0402003WL020980 TAPAN DAS 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217078 MR TOPAN DAS ()
57 Kokrajhar AS-02-003-023-006/193-A
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313036 07/10/2022 Jamini Barman 0402003WL020978 Jamini Barman 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217077 MR JAMINI BARMAN ()
58 Kokrajhar AS-02-003-023-008/1200
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313045 07/10/2022 MANJU BALA BARMAN 0402003WL020979 MANJU BALA BARMAN 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217069 MRS MANJUBALA BARMAN ()
59 Kokrajhar AS-02-003-023-008/1201
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313032 07/10/2022 MANOJ BARMAN 0402003WL020977 MANOJ BARMAN 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217082 MR MANOJ BARMAN ()
60 Kokrajhar AS-02-003-023-009/107
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313053 07/10/2022 MINA BASUMATARY 0402003WL020980 MINA BASUMATARY 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217070 MRS MINA BASUMATARY ()
61 Kokrajhar AS-02-003-023-009/278
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313054 07/10/2022 Purnima Boro 0402003WL020980 Purnima Boro 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217087 MRS PURNIMA BORO ()
62 Kokrajhar AS-02-003-023-009/447
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313038 07/10/2022 GAIDE BASUMATARY 0402003WL020978 GAIDE BASUMATARY 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217074 MRS GAIDE BASUMATARY ()
63 Kokrajhar AS-02-003-023-009/456
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313055 07/10/2022 RAMEN BASUMATARY 0402003WL020980 RAMEN BASUMATARY 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217079 MR RAMEN BASUMATARY ()
64 Kokrajhar AS-02-003-023-009/458
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313057 07/10/2022 HAINA NARZARY 0402003WL020980 HAINA NARZARY 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217066 MRS HAINA NARZARY ()
65 Kokrajhar AS-02-003-023-009/480
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313039 07/10/2022 BISHTU GOYARY 0402003WL020978 BISHTU GOYARY 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217089 MR BISHTU GAYARY ()
66 Kokrajhar AS-02-003-023-009/480
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313040 07/10/2022 RINA GOYARY 0402003WL020978 RINA GOYARY 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217088 MRS ALEB GOYARY ()
67 Kokrajhar AS-02-003-023-009/481
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313059 07/10/2022 Hanja Muchahary 0402003WL020980 Hanja Muchahary 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217067 MR HANJA MUCHAHARY ()
68 Kokrajhar AS-02-003-023-009/481
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313058 07/10/2022 MANO MUSHAHARY 0402003WL020980 MANO MUSHAHARY 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217075 MRS MANO MUSHAHARY ()
69 Kokrajhar AS-02-003-023-009/533
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313047 07/10/2022 Laken Goyary 0402003WL020979 Laken Goyary 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217084 MR LAKEN GOYARY ()
70 Kokrajhar AS-02-003-023-010/30
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313048 07/10/2022 ANSULA BASUMATARY 0402003WL020979 ANSULA BASUMATARY 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217071 MR ANSULA BASUMATARY ()
71 Kokrajhar AS-02-003-023-010/30
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313049 07/10/2022 HARISWARI BASUMATARY 0402003WL020979 HARISWARI BASUMATARY 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217091 MRS HARISWARI BASUMATARY ()
72 Kokrajhar AS-02-003-023-010/492
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313050 07/10/2022 Jawaharlal Wary 0402003WL020979 Jawaharlal Wary 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217072 MR JAWAHARLAL WARY ()
73 Kokrajhar AS-02-003-023-010/493
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313041 07/10/2022 Basubandhu Patgiri 0402003WL020978 Basubandhu Patgiri 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217068 MR BASUBANDHU PATGIRI ()
74 Kokrajhar AS-02-003-023-010/493
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313042 07/10/2022 Japani Patgiri 0402003WL020978 Japani Patgiri 00415 SBIN0005400 1374 1374 Processed 14/10/2022 5561217073 MRS JAPANI PATGIRI ()
SubTotal 34121 34121
75 Kokrajhar AS-02-003-006-003/1483
(Haltugaon) 		0402003000NRG23071020220312722 07/10/2022 SONABOTI BASUMATARY 0402003WL020942 SONABOTI BASUMATARY 00415 SBIN0007379 2290 2290 Processed 14/10/2022 5561217098 MRS SONABATI BASUMATARY ()
76 Kokrajhar AS-02-003-006-003/288
(Haltugaon) 		0402003000NRG23071020220312734 07/10/2022 Tunu Brahma 0402003WL020943 Tunu Brahma 00415 SBIN0007379 2290 2290 Processed 14/10/2022 5561217085 MR TUNU BRAHMA ()
77 Kokrajhar AS-02-003-006-003/288
(Haltugaon) 		0402003000NRG23071020220312732 07/10/2022 Ukil Brahma 0402003WL020943 Ukil Brahma 00415 SBIN0007379 2290 2290 Processed 14/10/2022 5561217086 MR UKIL BRAHMA ()
SubTotal 6870 6870
78 Kokrajhar AS-02-003-023-010/783-A
(Kurshakati - Kokrajhar) 		0402003000NRG23071020220313092 07/10/2022 Teba Ram Basumatary 0402003WL020985 Teba Ram Basumatary 00694 NESF0000222 1374 1374 Processed 14/10/2022 5561217050 Teba Ram Basumatary ()
SubTotal 1374 1374
Total 146331 146331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_071022FTO_107348 Assam Gramin Vikash Bank PUNB0RRBAGB Basugaon 1374
2 Kokrajhar AS0402003_071022FTO_107348 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 2290
3 Kokrajhar AS0402003_071022FTO_107348 Assam Gramin Vikash Bank PUNB0RRBAGB Salakati 2748
4 Kokrajhar AS0402003_071022FTO_107348 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 9160
5 Kokrajhar AS0402003_071022FTO_107348 Central Bank Of India CBIN0283239 KOKRAJHAR 20610
6 Kokrajhar AS0402003_071022FTO_107348 Indian Bank IDIB000T596 Titaguri 48548
7 Kokrajhar AS0402003_071022FTO_107348 State Bank of India SBIN0000119 KOKRAJHAR 15114
8 Kokrajhar AS0402003_071022FTO_107348 State Bank of India SBIN0002015 BASUGAON 4122
9 Kokrajhar AS0402003_071022FTO_107348 State Bank of India SBIN0005400 SALAKATI 34121
10 Kokrajhar AS0402003_071022FTO_107348 State Bank of India SBIN0007379 BALAGAON 6870
11 Kokrajhar AS0402003_071022FTO_107348 North East Small Finance Bank Limited NESF0000222 KOKRAJHAR NORTH EAST 1374

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