Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:34:06 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_070123FTO_162260
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-02-002-004-001/65
(Hawriapet) 		0402002000NRG23070120230448463 07/01/2023 KAD BHANU BIBI 0402002WL034883 KAD BHANU BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051980894 KAD BHANU BIBI ()
2 Kachugaon AS-02-002-004-001/750
(Hawriapet) 		0402002000NRG23070120230448466 07/01/2023 KHADIJA BIBI 0402002WL034883 KHADIJA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051980891 KHADIJA BIBI ()
3 Kachugaon AS-02-002-004-001/753
(Hawriapet) 		0402002000NRG23070120230448471 07/01/2023 BASIRON BEWA 0402002WL034885 BASIRON BEWA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051980893 BASIRON BEWA ()
4 Kachugaon AS-02-002-004-002/222
(Hawriapet) 		0402002000NRG23070120230448473 07/01/2023 Moinal Sk. 0402002WL034885 Moinal Sk. 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051980892 Moinal Sk. ()
5 Kachugaon AS-02-002-016-001/376
(Malaguri) 		0402002000NRG23070120230448359 07/01/2023 Pradip Narzary 0402002WL034867 Pradip Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051980890 Pradip Narzary ()
6 Kachugaon AS-02-002-016-001/738
(Malaguri) 		0402002000NRG23070120230448362 07/01/2023 SAMANTI BASUMATARY 0402002WL034867 SAMANTI BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8051980889 SAMANTI BASUMATARY ()
SubTotal 13740 13740
7 Kachugaon AS-02-002-004-001/526
(Hawriapet) 		0402002000NRG23070120230448462 07/01/2023 Chanchala Sarkar 0402002WL034883 Chanchala Sarkar 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980903 MRS CHANCHALA SARKAR ()
8 Kachugaon AS-02-002-004-001/746
(Hawriapet) 		0402002000NRG23070120230448465 07/01/2023 MATINDRA CHANDRA SARKAR 0402002WL034883 MATINDRA CHANDRA SARKAR 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980904 MR MATINDRA CHANDRA SARKAR ()
9 Kachugaon AS-02-002-004-001/755
(Hawriapet) 		0402002000NRG23070120230448472 07/01/2023 MALEK TALUKDAR 0402002WL034885 MALEK TALUKDAR 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980909 MR MALEK TALUKDAR ()
10 Kachugaon AS-02-002-016-001/139
(Malaguri) 		0402002000NRG23070120230448356 07/01/2023 JNGAKLI BASUMATARY 0402002WL034867 JNGAKLI BASUMATARY 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980938 MRS JNGAKLI BASUMATARY ()
11 Kachugaon AS-02-002-016-001/142
(Malaguri) 		0402002000NRG23070120230448348 07/01/2023 Purni Mushahary 0402002WL034866 Purni Mushahary 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980931 MRS PURNI MUSHAHARY ()
12 Kachugaon AS-02-002-016-001/145
(Malaguri) 		0402002000NRG23070120230448358 07/01/2023 ALONGBAR MUSHAHARY 0402002WL034867 ALONGBAR MUSHAHARY 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980937 MR ALONGBAR MUSHAHARY ()
13 Kachugaon AS-02-002-016-001/145
(Malaguri) 		0402002000NRG23070120230448357 07/01/2023 Amashi Mushahary 0402002WL034867 Amashi Mushahary 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980962 MRS AMASHI MUSHAHARY ()
14 Kachugaon AS-02-002-016-001/167
(Malaguri) 		0402002000NRG23070120230448340 07/01/2023 Binami Musahary 0402002WL034865 Binami Musahary 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980914 MRS BINAMI MUSHAHARY ()
15 Kachugaon AS-02-002-016-001/365
(Malaguri) 		0402002000NRG23070120230448342 07/01/2023 Chinen Basumatary 0402002WL034865 Chinen Basumatary 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980965 MR CHINEN BASUMATARY ()
16 Kachugaon AS-02-002-016-001/365
(Malaguri) 		0402002000NRG23070120230448343 07/01/2023 TINJEB BASUMATARY 0402002WL034865 TINJEB BASUMATARY 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980933 MRS TINJEB BASUMATARY ()
17 Kachugaon AS-02-002-016-001/399
(Malaguri) 		0402002000NRG23070120230448351 07/01/2023 Basudev Basumatary 0402002WL034866 Basudev Basumatary 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980910 MR BASUDEB BASUMATARY ()
18 Kachugaon AS-02-002-016-001/399
(Malaguri) 		0402002000NRG23070120230448352 07/01/2023 RNGAGINA BASUMATARY 0402002WL034866 RNGAGINA BASUMATARY 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980915 MRS RNGAGINA BASUMATARY ()
19 Kachugaon AS-02-002-016-001/431
(Malaguri) 		0402002000NRG23070120230448354 07/01/2023 BELASI BASUMATARY 0402002WL034866 BELASI BASUMATARY 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980928 MRS BELASI BASUMATARY ()
20 Kachugaon AS-02-002-016-001/536
(Malaguri) 		0402002000NRG23070120230448345 07/01/2023 FAISALI MUSHAHARY 0402002WL034865 FAISALI MUSHAHARY 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980905 MRS FAISALI MUSHAHARY ()
21 Kachugaon AS-02-002-016-001/654
(Malaguri) 		0402002000NRG23070120230448355 07/01/2023 Chabiram Basumatary 0402002WL034866 Chabiram Basumatary 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980961 MR CHABIRAM BASUMATARY ()
22 Kachugaon AS-02-002-016-003/919
(Malaguri) 		0402002000NRG23070120230448363 07/01/2023 SURAT BRAHMA 0402002WL034868 SURAT BRAHMA 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980901 MR SURAT BRAHMA ()
23 Kachugaon AS-02-002-016-004/1012
(Malaguri) 		0402002000NRG23070120230448371 07/01/2023 RENJU MUSHAHARY 0402002WL034869 RENJU MUSHAHARY 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980930 MRS RENJU MUSHAHARY ()
24 Kachugaon AS-02-002-016-004/1013
(Malaguri) 		0402002000NRG23070120230448372 07/01/2023 Ramen Brahma 0402002WL034869 Ramen Brahma 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980900 MR RAMEN BRAHMA ()
25 Kachugaon AS-02-002-016-004/1013
(Malaguri) 		0402002000NRG23070120230448373 07/01/2023 REBATI BRAHMA 0402002WL034869 REBATI BRAHMA 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980923 MRS REBATI BRAHMA ()
26 Kachugaon AS-02-002-016-004/1027
(Malaguri) 		0402002000NRG23070120230448376 07/01/2023 TULASHI NARZARY 0402002WL034869 TULASHI NARZARY 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980917 MRS TULSHI NARZARY ()
27 Kachugaon AS-02-002-016-004/1028
(Malaguri) 		0402002000NRG23070120230448367 07/01/2023 BURLUNGBUTHUR GOYARY 0402002WL034868 BURLUNGBUTHUR GOYARY 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980936 MR BURLUNG BUTHUR GOYARY ()
28 Kachugaon AS-02-002-016-004/1028
(Malaguri) 		0402002000NRG23070120230448366 07/01/2023 KAMALA GOYARY 0402002WL034868 KAMALA GOYARY 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980932 MRS KAMALA GOYARY ()
29 Kachugaon AS-02-002-016-004/1036
(Malaguri) 		0402002000NRG23070120230448377 07/01/2023 RAHELA NARZARY 0402002WL034869 RAHELA NARZARY 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980922 MRS RAHELA NARZARY ()
30 Kachugaon AS-02-002-016-004/1047
(Malaguri) 		0402002000NRG23070120230448368 07/01/2023 SAMBARU BASUMATARY 0402002WL034868 SAMBARU BASUMATARY 00415 SBIN0007996 2061 2061 Processed 19/01/2023 8051980939 MR SAMABARU BASUMATARY ()
31 Kachugaon AS-02-002-016-004/633
(Malaguri) 		0402002000NRG23070120230448369 07/01/2023 UTTAM KR RABHA 0402002WL034868 UTTAM KR RABHA 00415 SBIN0007996 2061 2061 Processed 19/01/2023 8051980898 MR UTTAM KR RABHA ()
32 Kachugaon AS-02-002-023-001/1261
(Hudumkata) 		0402002000NRG23070120230448387 07/01/2023 AAMENA BIBI 0402002WL034871 AAMENA BIBI 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980918 MRS AAMENA BIBI ()
33 Kachugaon AS-02-002-023-001/1261
(Hudumkata) 		0402002000NRG23070120230448388 07/01/2023 AYNAL HOQUE 0402002WL034871 AYNAL HOQUE 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980935 MR AYNAL HOQUE ()
34 Kachugaon AS-02-002-023-001/877
(Hudumkata) 		0402002000NRG23070120230448435 07/01/2023 Mozibor Rahman 0402002WL034879 Mozibor Rahman 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980934 MR MAROMAJIBAR RAHMAN ()
35 Kachugaon AS-02-002-023-001/877
(Hudumkata) 		0402002000NRG23070120230448436 07/01/2023 Sahatan Bibi 0402002WL034879 Sahatan Bibi 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980912 MISS SAHATAN BIBI ()
36 Kachugaon AS-02-002-023-002/1062
(Hudumkata) 		0402002000NRG23070120230448401 07/01/2023 TARIFAN BIBI 0402002WL034873 TARIFAN BIBI 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980929 MRS TARIFAN BANU ()
37 Kachugaon AS-02-002-023-003/1047
(Hudumkata) 		0402002000NRG23070120230448458 07/01/2023 Marami Bibi 0402002WL034882 Marami Bibi 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980911 MISS MARAMI BIBI ()
38 Kachugaon AS-02-002-023-003/1259
(Hudumkata) 		0402002000NRG23070120230448423 07/01/2023 RAMICHA BIBI 0402002WL034876 RAMICHA BIBI 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980927 MISS RAMICHA BIBI ()
39 Kachugaon AS-02-002-023-003/1303
(Hudumkata) 		0402002000NRG23070120230448378 07/01/2023 NURJAHAN BIBI 0402002WL034870 NURJAHAN BIBI 00415 SBIN0007996 1603 1603 Processed 19/01/2023 8051980913 MISS NURJAHAN BIBI ()
40 Kachugaon AS-02-002-023-003/1305
(Hudumkata) 		0402002000NRG23070120230448450 07/01/2023 NURZAMAL SK 0402002WL034881 NURZAMAL SK 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980895 NURZAMAL SHEIKH ()
41 Kachugaon AS-02-002-023-003/1311
(Hudumkata) 		0402002000NRG23070120230448424 07/01/2023 FATIMA BIBI 0402002WL034876 FATIMA BIBI 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980916 MRS FATEMA BIBI ()
42 Kachugaon AS-02-002-023-003/1315
(Hudumkata) 		0402002000NRG23070120230448438 07/01/2023 ROKEYA BIBI 0402002WL034879 ROKEYA BIBI 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980907 MISS ROKIYA BIBI ()
43 Kachugaon AS-02-002-023-003/1315
(Hudumkata) 		0402002000NRG23070120230448437 07/01/2023 SAYED ALI 0402002WL034879 SAYED ALI 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980906 MR SAYED ALI ()
44 Kachugaon AS-02-002-023-003/1322
(Hudumkata) 		0402002000NRG23070120230448404 07/01/2023 NURBAHANU BIBI 0402002WL034873 NURBAHANU BIBI 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980921 MISS NURBHANU BIBI ()
45 Kachugaon AS-02-002-023-003/1322
(Hudumkata) 		0402002000NRG23070120230448403 07/01/2023 SURAT ALI 0402002WL034873 SURAT ALI 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980899 MR SURAT ALI ()
46 Kachugaon AS-02-002-023-003/1324
(Hudumkata) 		0402002000NRG23070120230448379 07/01/2023 AHED ALI 0402002WL034870 AHED ALI 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980908 MR AHED ALI ()
47 Kachugaon AS-02-002-023-003/22
(Hudumkata) 		0402002000NRG23070120230448391 07/01/2023 Dalima Bibi 0402002WL034871 Dalima Bibi 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980926 MISS DALIMA BIBI ()
48 Kachugaon AS-02-002-023-003/228
(Hudumkata) 		0402002000NRG23070120230448451 07/01/2023 Chaherabanu Bibi 0402002WL034881 Chaherabanu Bibi 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980919 MISS CHAHERABANU BIBI ()
49 Kachugaon AS-02-002-023-003/3
(Hudumkata) 		0402002000NRG23070120230448381 07/01/2023 Mariam Bibi 0402002WL034870 Mariam Bibi 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980925 MISS MARIYAM BIBI ()
50 Kachugaon AS-02-002-023-003/405
(Hudumkata) 		0402002000NRG23070120230448383 07/01/2023 Faziran Bibi 0402002WL034870 Faziran Bibi 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980924 MISS FAJIRAN BIBI ()
51 Kachugaon AS-02-002-023-003/405
(Hudumkata) 		0402002000NRG23070120230448382 07/01/2023 MAMIRUDDIN SHEIKH 0402002WL034870 MAMIRUDDIN SHEIKH 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980960 MR MAMIRUDDIN SHEIKH ()
52 Kachugaon AS-02-002-023-003/449
(Hudumkata) 		0402002000NRG23070120230448405 07/01/2023 Jeleka Bibi 0402002WL034873 Jeleka Bibi 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980920 MISS JELEKA BIBI ()
53 Kachugaon AS-02-002-023-003/466
(Hudumkata) 		0402002000NRG23070120230448454 07/01/2023 FAJRUL HOQUE 0402002WL034881 FAJRUL HOQUE 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980897 MR FAZRUL ALI ()
54 Kachugaon AS-02-002-023-003/466
(Hudumkata) 		0402002000NRG23070120230448455 07/01/2023 Rajia Bewa 0402002WL034881 Rajia Bewa 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980896 MRS RAJIA BEWA ()
55 Kachugaon AS-02-002-023-003/87
(Hudumkata) 		0402002000NRG23070120230448461 07/01/2023 Sirivan Bibi 0402002WL034882 Sirivan Bibi 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980902 MRS SIRIVAN BIBI ()
56 Kachugaon AS-02-002-023-003/901
(Hudumkata) 		0402002000NRG23070120230448444 07/01/2023 Mamena Bibi 0402002WL034879 Mamena Bibi 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980963 MISS MAMENA BIBI ()
57 Kachugaon AS-02-002-023-003/953
(Hudumkata) 		0402002000NRG23070120230448456 07/01/2023 Asiya Bewa 0402002WL034881 Asiya Bewa 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8051980964 MISS ASIYA BEWA ()
SubTotal 115645 115645
58 Kachugaon AS-02-002-016-004/1012
(Malaguri) 		0402002000NRG23070120230448370 07/01/2023 SAMEN MUSHAHARY 0402002WL034869 SAMEN MUSHAHARY 00415 SBIN0013255 2290 2290 Processed 19/01/2023 8051980942 MR SAMEN MUSHAHARY ()
59 Kachugaon AS-02-002-016-004/1025
(Malaguri) 		0402002000NRG23070120230448375 07/01/2023 RINA RABHA 0402002WL034869 RINA RABHA 00415 SBIN0013255 2290 2290 Processed 19/01/2023 8051980941 MRS RINA RABHA ()
60 Kachugaon AS-02-002-023-003/1098
(Hudumkata) 		0402002000NRG23070120230448422 07/01/2023 SOLEMA BEWA 0402002WL034876 SOLEMA BEWA 00415 SBIN0013255 2290 2290 Processed 19/01/2023 8051980940 MR SOLEMA BEWA ()
SubTotal 6870 6870
61 Kachugaon AS-02-002-016-001/394
(Malaguri) 		0402002000NRG23070120230448360 07/01/2023 Purnima Basumatary 0402002WL034867 Purnima Basumatary 00462 UCBA0000505 2290 2290 Processed 19/01/2023 8051980950 PURNIMA BASUMATARY ()
62 Kachugaon AS-02-002-016-001/538
(Malaguri) 		0402002000NRG23070120230448361 07/01/2023 SAMESWAR MUSHAHARY 0402002WL034867 SAMESWAR MUSHAHARY 00462 UCBA0000505 2290 2290 Processed 19/01/2023 8051980949 SAMESWAR MUSHAHARY ()
63 Kachugaon AS-02-002-016-001/715
(Malaguri) 		0402002000NRG23070120230448346 07/01/2023 PURNIMA MUSHAHARY 0402002WL034865 PURNIMA MUSHAHARY 00462 UCBA0000505 2290 2290 Processed 19/01/2023 8051980954 PURNIMA MUSHAHARY ()
64 Kachugaon AS-02-002-016-004/1002
(Malaguri) 		0402002000NRG23070120230448364 07/01/2023 RAHILA NARZARY 0402002WL034868 RAHILA NARZARY 00462 UCBA0000505 2290 2290 Processed 19/01/2023 8051980955 RAHILA NARZARY ()
65 Kachugaon AS-02-002-016-004/1002
(Malaguri) 		0402002000NRG23070120230448365 07/01/2023 Ritun Narzary 0402002WL034868 Ritun Narzary 00462 UCBA0000505 2290 2290 Processed 19/01/2023 8051980953 RITUN NARZARY ()
66 Kachugaon AS-02-002-016-004/1025
(Malaguri) 		0402002000NRG23070120230448374 07/01/2023 SANJAY RABHA 0402002WL034869 SANJAY RABHA 00462 UCBA0000505 2290 2290 Processed 19/01/2023 8051980952 SANJAY RABHA ()
67 Kachugaon AS-02-002-023-003/406
(Hudumkata) 		0402002000NRG23070120230448453 07/01/2023 Maleka Bibi 0402002WL034881 Maleka Bibi 00462 UCBA0000505 2290 2290 Processed 19/01/2023 8051980951 MALEKA BIBI ()
68 Kachugaon AS-02-002-023-003/406
(Hudumkata) 		0402002000NRG23070120230448452 07/01/2023 Md. Manser Ali 0402002WL034881 Md. Manser Ali 00462 UCBA0000505 2290 2290 Processed 19/01/2023 8051980948 MANSER ALI ()
69 Kachugaon AS-02-002-023-003/463
(Hudumkata) 		0402002000NRG23070120230448393 07/01/2023 Ayub Ali 0402002WL034871 Ayub Ali 00462 UCBA0000505 2290 2290 Processed 19/01/2023 8051980956 AYUB ALI ()
70 Kachugaon AS-02-002-023-003/943
(Hudumkata) 		0402002000NRG23070120230448384 07/01/2023 Sapiyal Sk 0402002WL034870 Sapiyal Sk 00462 UCBA0000505 2290 2290 Processed 19/01/2023 8051980959 SAPIYAL ALI ()
SubTotal 22900 22900
71 Kachugaon AS-02-002-023-004/1152
(Hudumkata) 		0402002000NRG23070120230448386 07/01/2023 Kalpana Baskey 0402002WL034870 Kalpana Baskey 00462 UCBA0002648 1374 1374 Processed 19/01/2023 8051980957 KALPANA BASKEY ()
SubTotal 1374 1374
72 Kachugaon AS-02-002-004-001/368
(Hawriapet) 		0402002000NRG23070120230448470 07/01/2023 ASIM UDDIN SK 0402002WL034885 ASIM UDDIN SK 00462 UCBA0002649 2290 2290 Processed 19/01/2023 8051980958 ASIM UDDIN SHEIKH ()
SubTotal 2290 2290
73 Kachugaon AS-02-002-023-001/123
(Hudumkata) 		0402002000NRG23070120230448400 07/01/2023 Monowar Sheikh 0402002WL034873 Monowar Sheikh 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8051980945 Monowar Sheikh ()
74 Kachugaon AS-02-002-023-003/1009
(Hudumkata) 		0402002000NRG23070120230448421 07/01/2023 Hasanabanu Bibi 0402002WL034876 Hasanabanu Bibi 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8051980946 Hasanabanu Bibi ()
75 Kachugaon AS-02-002-023-003/1009
(Hudumkata) 		0402002000NRG23070120230448420 07/01/2023 Jafar Ali 0402002WL034876 Jafar Ali 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8051980947 Jafar Ali ()
76 Kachugaon AS-02-002-023-003/3
(Hudumkata) 		0402002000NRG23070120230448380 07/01/2023 Md. Mahatulla Sk 0402002WL034870 Md. Mahatulla Sk 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8051980943 Md. Mahatulla Sk ()
77 Kachugaon AS-02-002-023-003/762
(Hudumkata) 		0402002000NRG23070120230448442 07/01/2023 Manjila Bibi 0402002WL034879 Manjila Bibi 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8051980944 Manjila Bibi ()
SubTotal 11450 11450
Total 174269 174269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_070123FTO_162260 Assam Gramin Vikash Bank PUNB0RRBAGB GOSSAIGAON 4580
2 Kachugaon AS0402002_070123FTO_162260 Assam Gramin Vikash Bank PUNB0RRBAGB SRIRAMPUR 9160
3 Kachugaon AS0402002_070123FTO_162260 State Bank of India SBIN0007996 GOSSAIGAON 115645
4 Kachugaon AS0402002_070123FTO_162260 State Bank of India SBIN0013255 SRIRAMPUR 6870
5 Kachugaon AS0402002_070123FTO_162260 UCO Bank UCBA0000505 GOSSAIGAON 22900
6 Kachugaon AS0402002_070123FTO_162260 UCO Bank UCBA0002648 Hatigorh-I 1374
7 Kachugaon AS0402002_070123FTO_162260 UCO Bank UCBA0002649 Matipara - I 2290
8 Kachugaon AS0402002_070123FTO_162260 Union Bank of India UBIN0557650 KOKRAJHAR 11450

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