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

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_191222APB_FTO_147846
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-02-003-031-001/406
(Magurmari) 		0402003000NRG23181220220432075 19/12/2022 Sitarani Das 0402003WL033021 Sitarani Das 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085786182 SITA RANI DAS PUNJAB NATIONAL BANK(508568)
2 Kokrajhar AS-02-003-032-002/43-D
(Pachim Maligaon) 		0402003000NRG23161220220430286 19/12/2022 Risinya Basumatary 0402003WL032835 Risinya Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085786183 RISINYA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
3 Kokrajhar AS-02-003-007-003/499
(Kalugaon / Subaijhar) 		0402003000NRG23171220220430982 19/12/2022 LAHASHRI MACHAHARY 0402003WL032929 LAHASHRI MACHAHARY 00045 BARB0KOKRAJ 2290 2290 Processed 20/01/2023 8085786162 LAHASHRIMACHAHARY BANK OF BARODA(606985)
4 Kokrajhar AS-02-003-007-003/581
(Kalugaon / Subaijhar) 		0402003000NRG23171220220430976 19/12/2022 Ramela Narzary 0402003WL032928 Ramela Narzary 00045 BARB0KOKRAJ 2290 2290 Processed 20/01/2023 8085786161 RAMELANARZARY BANK OF BARODA(606985)
5 Kokrajhar AS-02-003-009-012/1228
(Simborgaon) 		0402003000NRG23171220220430813 19/12/2022 AINAL SK 0402003WL032898 AINAL SK 00045 BARB0KOKRAJ 2290 2290 Processed 20/01/2023 8085786165 Ainal Sheikh BANK OF BARODA(606985)
6 Kokrajhar AS-02-003-009-013/370
(Simborgaon) 		0402003000NRG23171220220430968 19/12/2022 MOGIRAN BIBI 0402003WL032925 MOGIRAN BIBI 00045 BARB0KOKRAJ 458 458 Processed 20/01/2023 8085786159 Mrs. MAJIRAN BIBI CENTRAL BANK OF INDIA(607115)
7 Kokrajhar AS-02-003-031-001/62
(Magurmari) 		0402003000NRG23181220220432113 19/12/2022 Lulen Koch 0402003WL033027 Lulen Koch 00045 BARB0KOKRAJ 2290 2290 Processed 20/01/2023 8085786160 LULEN RABHA BANK OF BARODA(606985)
8 Kokrajhar AS-02-003-031-001/736
(Magurmari) 		0402003000NRG23181220220432103 19/12/2022 PRAFULA KOCH 0402003WL033025 PRAFULA KOCH 00045 BARB0KOKRAJ 1832 1832 Processed 20/01/2023 8085786164 MR PRAFULLYA KOCH STATE BANK OF INDIA(508548)
9 Kokrajhar AS-02-003-034-001/411
(Sijuguri) 		0402003000NRG23191220220432146 19/12/2022 HEMANTA BRAHMA 0402003WL033034 HEMANTA BRAHMA 00045 BARB0KOKRAJ 2290 2290 Processed 20/01/2023 8085786163 HEMANTABRAHMA BANK OF BARODA(606985)
SubTotal 13740 13740
10 Kokrajhar AS-02-003-007-002/172
(Kalugaon / Subaijhar) 		0402003000NRG23171220220430998 19/12/2022 Samabra Tirki 0402003WL032932 Samabra Tirki 00089 CBIN0283239 2290 2290 Processed 20/01/2023 8085786168 Mr. Samabra Tirki CENTRAL BANK OF INDIA(607115)
SubTotal 2290 2290
11 Kokrajhar AS-02-003-022-008/43
(Karigaon Tarang Serfang) 		0402003000NRG23171220220431174 19/12/2022 Swmkwr Narzary 0402003WL032949 Swmkwr Narzary 00089 CBIN0284541 2290 2290 Processed 20/01/2023 8085786167 Mr. SWMKWR NARZARY CENTRAL BANK OF INDIA(607115)
SubTotal 2290 2290
12 Kokrajhar AS-02-003-009-012/425
(Simborgaon) 		0402003000NRG23171220220430876 19/12/2022 KAMALA BIBI 0402003WL032907 KAMALA BIBI 00176 IDIB000B801 2748 2748 Processed 20/01/2023 8085786181 Mrs. KAMELA . BIBI CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
13 Kokrajhar AS-02-003-023-006/190-A
(Kurshakati - Kokrajhar) 		0402003000NRG23171220220430910 19/12/2022 karen Barman 0402003WL032913 karen Barman 00176 IDIB000T596 2519 2519 Processed 20/01/2023 8085786185 KAREN CHANDRA BARMAN BANK OF BARODA(606985)
14 Kokrajhar AS-02-003-023-006/198-A
(Kurshakati - Kokrajhar) 		0402003000NRG23171220220430930 19/12/2022 Modan Barman 0402003WL032916 Modan Barman 00176 IDIB000T596 2519 2519 Processed 20/01/2023 8085786184 MADAN MOHAN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
15 Kokrajhar AS-02-003-005-001/149
(East Maligaon - Mohanpur) 		0402003000NRG23171220220431538 19/12/2022 Kailasi Bargayary 0402003WL032991 Kailasi Bargayary 00415 SBIN0000119 2519 2519 Processed 20/01/2023 8085786130 MRS KAILASI BORGOYARY STATE BANK OF INDIA(508548)
16 Kokrajhar AS-02-003-005-001/204
(East Maligaon - Mohanpur) 		0402003000NRG23171220220431546 19/12/2022 Bwisagu Basumatary 0402003WL032993 Bwisagu Basumatary 00415 SBIN0000119 2519 2519 Processed 20/01/2023 8085786125 MR BWISAGU BASUMATARY STATE BANK OF INDIA(508548)
17 Kokrajhar AS-02-003-015-002/212
(No. 2 Gendrabil) 		0402003000NRG23171220220431475 19/12/2022 DIPESH SUTRADHAR 0402003WL032982 DIPESH SUTRADHAR 00415 SBIN0000119 2519 2519 Processed 20/01/2023 8085786151 SHRI DIPESH SUTRADHAR STATE BANK OF INDIA(508548)
18 Kokrajhar AS-02-003-015-006/231
(No. 2 Gendrabil) 		0402003000NRG23171220220431477 19/12/2022 TEMNA MUSHAHARY 0402003WL032982 TEMNA MUSHAHARY 00415 SBIN0000119 2519 2519 Processed 20/01/2023 8085786153 TEMNA MUSHAHARY AXIS BANK(607153)
19 Kokrajhar AS-02-003-031-001/28
(Magurmari) 		0402003000NRG23181220220432088 19/12/2022 Santoshi Koch 0402003WL033023 Santoshi Koch 00415 SBIN0000119 2290 2290 Processed 20/01/2023 8085786137 Mrs. SANTOSI KOCH CENTRAL BANK OF INDIA(607115)
20 Kokrajhar AS-02-003-031-003/1035
(Magurmari) 		0402003000NRG23181220220432091 19/12/2022 Bipul Machahary 0402003WL033023 Bipul Machahary 00415 SBIN0000119 2290 2290 Processed 20/01/2023 8085786142 BIPUL MUCHAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kokrajhar AS-02-003-031-003/269
(Magurmari) 		0402003000NRG23181220220432056 19/12/2022 Md. Ainal Ali Manan 0402003WL033018 Md. Ainal Ali Manan 00415 SBIN0000119 458 458 Processed 20/01/2023 8085786147 Mr. AYNAL MONDAL CENTRAL BANK OF INDIA(607115)
22 Kokrajhar AS-02-003-032-001/3071
(Pachim Maligaon) 		0402003000NRG23161220220430283 19/12/2022 DULUR BASUMATARY 0402003WL032835 DULUR BASUMATARY 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786199 DULUR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kokrajhar AS-02-003-032-002/10-D
(Pachim Maligaon) 		0402003000NRG23161220220429838 19/12/2022 Pakat Basumatary 0402003WL032804 Pakat Basumatary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786156 PAKAT BASUMATARY BANK OF BARODA(606985)
24 Kokrajhar AS-02-003-032-002/111-D
(Pachim Maligaon) 		0402003000NRG23161220220430298 19/12/2022 Indu Bargayary 0402003WL032837 Indu Bargayary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786139 INDU BARGAYARY UNION BANK OF INDIA(508500)
25 Kokrajhar AS-02-003-032-002/113-D
(Pachim Maligaon) 		0402003000NRG23161220220430299 19/12/2022 Satima Narzary 0402003WL032837 Satima Narzary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786190 SATIMA NARZARY UNION BANK OF INDIA(508500)
26 Kokrajhar AS-02-003-032-002/117-A
(Pachim Maligaon) 		0402003000NRG23161220220429840 19/12/2022 BISWARI DAIMARY 0402003WL032804 BISWARI DAIMARY 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786131 BISARI DAIMARY UNION BANK OF INDIA(508500)
27 Kokrajhar AS-02-003-032-002/131
(Pachim Maligaon) 		0402003000NRG23171220220430757 19/12/2022 ESMA DAIMARY 0402003WL032892 ESMA DAIMARY 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786141 ESMA DAIMARY UNION BANK OF INDIA(508500)
28 Kokrajhar AS-02-003-032-002/192-D
(Pachim Maligaon) 		0402003000NRG23171220220430758 19/12/2022 Sanebala Basumatary 0402003WL032892 Sanebala Basumatary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786135 MRS SANE BALA BASUMATARY STATE BANK OF INDIA(508548)
29 Kokrajhar AS-02-003-032-002/193-D
(Pachim Maligaon) 		0402003000NRG23161220220430273 19/12/2022 Dumpao Basumatary 0402003WL032834 Dumpao Basumatary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786138 MRS DUMPAU BASUMATARY STATE BANK OF INDIA(508548)
30 Kokrajhar AS-02-003-032-002/194-D
(Pachim Maligaon) 		0402003000NRG23171220220430760 19/12/2022 Joysri Narzary 0402003WL032892 Joysri Narzary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786150 JOYSRI NARZARY UNION BANK OF INDIA(508500)
31 Kokrajhar AS-02-003-032-002/196-D
(Pachim Maligaon) 		0402003000NRG23171220220430762 19/12/2022 Biliphang Basumatary 0402003WL032892 Biliphang Basumatary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786192 MR BILIPHANG BASUMATARY STATE BANK OF INDIA(508548)
32 Kokrajhar AS-02-003-032-002/196-D
(Pachim Maligaon) 		0402003000NRG23171220220430763 19/12/2022 Hemo Basumatary 0402003WL032892 Hemo Basumatary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786146 HEMO BASUMATARY UNION BANK OF INDIA(508500)
33 Kokrajhar AS-02-003-032-002/198-D
(Pachim Maligaon) 		0402003000NRG23171220220430766 19/12/2022 DULUR NARZARY 0402003WL032892 DULUR NARZARY 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786157 DULUR NARZARY UNION BANK OF INDIA(508500)
34 Kokrajhar AS-02-003-032-002/204-D
(Pachim Maligaon) 		0402003000NRG23161220220429842 19/12/2022 Awasi Basumatary 0402003WL032804 Awasi Basumatary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786133 OWASHI BASUMATARY UNION BANK OF INDIA(508500)
35 Kokrajhar AS-02-003-032-002/207-D
(Pachim Maligaon) 		0402003000NRG23171220220430769 19/12/2022 Ranjila Mashahary 0402003WL032892 Ranjila Mashahary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786152 RANJILA MASHAHARY UNION BANK OF INDIA(508500)
36 Kokrajhar AS-02-003-032-002/210-D
(Pachim Maligaon) 		0402003000NRG23161220220429998 19/12/2022 Ajirikha Basumatary 0402003WL032821 Ajirikha Basumatary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786155 MRS AIJIRIKHA BASUMATARY STATE BANK OF INDIA(508548)
37 Kokrajhar AS-02-003-032-002/221-D
(Pachim Maligaon) 		0402003000NRG23161220220430176 19/12/2022 Samiran Basumatary 0402003WL032832 Samiran Basumatary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786129 SAMIRAN BASUMATARY UNION BANK OF INDIA(508500)
38 Kokrajhar AS-02-003-032-002/26-D
(Pachim Maligaon) 		0402003000NRG23161220220429849 19/12/2022 Manash Basumatary 0402003WL032805 Manash Basumatary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786191 MR MANAJ BASUMATARY STATE BANK OF INDIA(508548)
39 Kokrajhar AS-02-003-032-002/26-D
(Pachim Maligaon) 		0402003000NRG23161220220429850 19/12/2022 Patbaraj Basumatary 0402003WL032805 Patbaraj Basumatary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786189 PATBARAJ BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kokrajhar AS-02-003-032-002/27-D
(Pachim Maligaon) 		0402003000NRG23161220220429852 19/12/2022 Lakhinandan Dwimary 0402003WL032805 Lakhinandan Dwimary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786198 LAKHINANDAN DWIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kokrajhar AS-02-003-032-002/27-D
(Pachim Maligaon) 		0402003000NRG23161220220429853 19/12/2022 Mithina Dwimary 0402003WL032805 Mithina Dwimary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786132 MRS MITHINA DWIMARY STATE BANK OF INDIA(508548)
42 Kokrajhar AS-02-003-032-002/277
(Pachim Maligaon) 		0402003000NRG23161220220430276 19/12/2022 BIMALA BASUMATARY 0402003WL032834 BIMALA BASUMATARY 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786126 MRS BIMOLA BASUMATARY STATE BANK OF INDIA(508548)
43 Kokrajhar AS-02-003-032-002/28-D
(Pachim Maligaon) 		0402003000NRG23161220220429854 19/12/2022 Ratul Basumatary 0402003WL032805 Ratul Basumatary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786145 RATUL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kokrajhar AS-02-003-032-002/35-D
(Pachim Maligaon) 		0402003000NRG23161220220429856 19/12/2022 Samar Brahma 0402003WL032805 Samar Brahma 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786186 SAMAR BRAHMA STATE BANK OF INDIA(508548)
45 Kokrajhar AS-02-003-032-002/410
(Pachim Maligaon) 		0402003000NRG23161220220430107 19/12/2022 SANATI NARZARY 0402003WL032823 SANATI NARZARY 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786166 MRS SONATI NARZARY STATE BANK OF INDIA(508548)
46 Kokrajhar AS-02-003-032-002/438
(Pachim Maligaon) 		0402003000NRG23161220220430178 19/12/2022 PREDOM BASUMATARY 0402003WL032832 PREDOM BASUMATARY 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786128 MR FREEDOM BASUMATARY STATE BANK OF INDIA(508548)
47 Kokrajhar AS-02-003-032-002/438
(Pachim Maligaon) 		0402003000NRG23161220220430179 19/12/2022 SOPERA BASUMATARY 0402003WL032832 SOPERA BASUMATARY 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786144 SOPERA BASUMATARY UNION BANK OF INDIA(508500)
48 Kokrajhar AS-02-003-032-002/48-D
(Pachim Maligaon) 		0402003000NRG23161220220430287 19/12/2022 Rashmi Machahary 0402003WL032835 Rashmi Machahary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786195 MISS RASHMI MACHAHARY STATE BANK OF INDIA(508548)
49 Kokrajhar AS-02-003-032-002/482
(Pachim Maligaon) 		0402003000NRG23161220220430279 19/12/2022 AMIT BASUMATARY 0402003WL032834 AMIT BASUMATARY 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786154 MR AMIT BASUMATARY STATE BANK OF INDIA(508548)
50 Kokrajhar AS-02-003-032-002/483
(Pachim Maligaon) 		0402003000NRG23161220220430280 19/12/2022 SAHELA BASUMATARY 0402003WL032834 SAHELA BASUMATARY 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786127 Mrs. SAHELA BASUMATARY CENTRAL BANK OF INDIA(607115)
51 Kokrajhar AS-02-003-032-002/520
(Pachim Maligaon) 		0402003000NRG23161220220430291 19/12/2022 BANASHI BASUMATARY 0402003WL032836 BANASHI BASUMATARY 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786158 BANASHI BASUMATARY UNION BANK OF INDIA(508500)
52 Kokrajhar AS-02-003-032-002/74-D
(Pachim Maligaon) 		0402003000NRG23161220220430292 19/12/2022 Pranjit Basumatary 0402003WL032836 Pranjit Basumatary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786143 PRANJIT BASUMATARY UNION BANK OF INDIA(508500)
53 Kokrajhar AS-02-003-032-002/74-D
(Pachim Maligaon) 		0402003000NRG23161220220430293 19/12/2022 Uttara Rani Brahma 0402003WL032836 Uttara Rani Brahma 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786193 UTTARA RANI BRAHMA UNION BANK OF INDIA(508500)
54 Kokrajhar AS-02-003-032-002/75-D
(Pachim Maligaon) 		0402003000NRG23161220220430310 19/12/2022 Thulunga Basumatary 0402003WL032837 Thulunga Basumatary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786140 THULUNGA BASUMATARY UNION BANK OF INDIA(508500)
55 Kokrajhar AS-02-003-032-002/80-D
(Pachim Maligaon) 		0402003000NRG23161220220430294 19/12/2022 Sarajini Bargayary 0402003WL032836 Sarajini Bargayary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786149 MRS SARAJANI BARGAYARY STATE BANK OF INDIA(508548)
56 Kokrajhar AS-02-003-032-002/93-D
(Pachim Maligaon) 		0402003000NRG23161220220430296 19/12/2022 Sunita Bargayary 0402003WL032836 Sunita Bargayary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085786148 SUNITA BARGAYARY UNION BANK OF INDIA(508500)
SubTotal 63204 63204
57 Kokrajhar AS-02-003-032-002/206-D
(Pachim Maligaon) 		0402003000NRG23161220220429844 19/12/2022 Anjuli Basumatary 0402003WL032804 Anjuli Basumatary 00415 SBIN0002015 1374 1374 Processed 20/01/2023 8085786196 ANJULI NARZARY UNION BANK OF INDIA(508500)
SubTotal 1374 1374
58 Kokrajhar AS-02-003-024-005/40
(Nadangari) 		0402003000NRG23171220220431481 19/12/2022 MAINASHRI BASUMATARY 0402003WL032983 MAINASHRI BASUMATARY 00415 SBIN0005400 2290 2290 Processed 20/01/2023 8085786194 MAINASHRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
59 Kokrajhar AS-02-003-005-007/322
(East Maligaon - Mohanpur) 		0402003000NRG23171220220431543 19/12/2022 Maidi Basumatar 0402003WL032991 Maidi Basumatar 00415 SBIN0007379 2519 2519 Processed 20/01/2023 8085786134 MAIDI BASUMATARY UNION BANK OF INDIA(508500)
60 Kokrajhar AS-02-003-022-003/916
(Karigaon Tarang Serfang) 		0402003000NRG23171220220431179 19/12/2022 Malina Brahma 0402003WL032950 Malina Brahma 00415 SBIN0007379 229 229 Processed 20/01/2023 8085786197 MRS MALINA BRAHMA STATE BANK OF INDIA(508548)
61 Kokrajhar AS-02-003-022-008/43
(Karigaon Tarang Serfang) 		0402003000NRG23171220220431173 19/12/2022 Anjali Narzary 0402003WL032949 Anjali Narzary 00415 SBIN0007379 2290 2290 Processed 20/01/2023 8085786136 ANJALI NARZARY PUNJAB NATIONAL BANK(508568)
62 Kokrajhar AS-02-003-022-008/44
(Karigaon Tarang Serfang) 		0402003000NRG23171220220431320 19/12/2022 Ajuli Khaklary 0402003WL032963 Ajuli Khaklary 00415 SBIN0007379 2290 2290 Processed 20/01/2023 8085786188 AJULI KAKLARY PUNJAB NATIONAL BANK(508568)
63 Kokrajhar AS-02-003-032-002/214-D
(Pachim Maligaon) 		0402003000NRG23161220220430175 19/12/2022 Elipash Wary 0402003WL032832 Elipash Wary 00415 SBIN0007379 1374 1374 Processed 20/01/2023 8085786187 ELIPASH WARY UNION BANK OF INDIA(508500)
SubTotal 8702 8702
64 Kokrajhar AS-02-003-007-003/386
(Kalugaon / Subaijhar) 		0402003000NRG23171220220430981 19/12/2022 Himali Basumatary 0402003WL032929 Himali Basumatary 00468 UBIN0557650 2290 2290 Processed 20/01/2023 8085786172 HEMALI BASUMATARY BANK OF BARODA(606985)
65 Kokrajhar AS-02-003-009-010/5
(Simborgaon) 		0402003000NRG23171220220430803 19/12/2022 Manindra Basumatary 0402003WL032897 Manindra Basumatary 00468 UBIN0557650 1145 1145 Processed 20/01/2023 8085786171 MANINDRA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kokrajhar AS-02-003-015-001/49
(No. 2 Gendrabil) 		0402003000NRG23171220220431474 19/12/2022 DILIP BASUMATARY 0402003WL032982 DILIP BASUMATARY 00468 UBIN0557650 2519 2519 Processed 20/01/2023 8085786169 DILIP BASUMATARY UNION BANK OF INDIA(508500)
67 Kokrajhar AS-02-003-015-006/26
(No. 2 Gendrabil) 		0402003000NRG23171220220431452 19/12/2022 KANDRA SANGMA 0402003WL032979 KANDRA SANGMA 00468 UBIN0557650 2519 2519 Processed 20/01/2023 8085786170 KANDRA SANGMA UNION BANK OF INDIA(508500)
68 Kokrajhar AS-02-003-032-001/78
(Pachim Maligaon) 		0402003000NRG23161220220430290 19/12/2022 SANIMA NARZARY 0402003WL032836 SANIMA NARZARY 00468 UBIN0557650 1374 1374 Processed 20/01/2023 8085786179 MRS SANIMA NARZARY STATE BANK OF INDIA(508548)
69 Kokrajhar AS-02-003-032-002/117-A
(Pachim Maligaon) 		0402003000NRG23161220220429839 19/12/2022 REBEN DAIMARY 0402003WL032804 REBEN DAIMARY 00468 UBIN0557650 1374 1374 Processed 20/01/2023 8085786175 REBEN DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kokrajhar AS-02-003-032-002/201-D
(Pachim Maligaon) 		0402003000NRG23171220220430767 19/12/2022 Maduri Basumatary 0402003WL032892 Maduri Basumatary 00468 UBIN0557650 1374 1374 Processed 20/01/2023 8085786174 MADURI BASUMATARY UNION BANK OF INDIA(508500)
71 Kokrajhar AS-02-003-032-002/209-D
(Pachim Maligaon) 		0402003000NRG23161220220430096 19/12/2022 Ganga Bargayary 0402003WL032823 Ganga Bargayary 00468 UBIN0557650 1374 1374 Processed 20/01/2023 8085786177 GANGA BORGAYARY UNION BANK OF INDIA(508500)
72 Kokrajhar AS-02-003-032-002/209-D
(Pachim Maligaon) 		0402003000NRG23161220220430095 19/12/2022 Madan Bargayary 0402003WL032823 Madan Bargayary 00468 UBIN0557650 1374 1374 Processed 20/01/2023 8085786180 MR MADAN BARGOYARY STATE BANK OF INDIA(508548)
73 Kokrajhar AS-02-003-032-002/252
(Pachim Maligaon) 		0402003000NRG23171220220430770 19/12/2022 JAMUNA BASUMATARY 0402003WL032892 JAMUNA BASUMATARY 00468 UBIN0557650 1374 1374 Processed 20/01/2023 8085786176 JUMUNA BASUMATARY UNION BANK OF INDIA(508500)
74 Kokrajhar AS-02-003-032-002/488
(Pachim Maligaon) 		0402003000NRG23161220220430305 19/12/2022 SONATI BASUMATARY 0402003WL032837 SONATI BASUMATARY 00468 UBIN0557650 1374 1374 Processed 20/01/2023 8085786173 SONATI BASUMATARY UNION BANK OF INDIA(508500)
75 Kokrajhar AS-02-003-032-002/75-D
(Pachim Maligaon) 		0402003000NRG23161220220430311 19/12/2022 Satika Narzary 0402003WL032837 Satika Narzary 00468 UBIN0557650 1374 1374 Processed 20/01/2023 8085786178 SOTIKA NARZARY UNION BANK OF INDIA(508500)
SubTotal 19465 19465
Total 124805 124805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_191222APB_FTO_147846 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 3664
2 Kokrajhar AS0402003_191222APB_FTO_147846 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 13740
3 Kokrajhar AS0402003_191222APB_FTO_147846 Central Bank Of India CBIN0283239 KOKRAJHAR 2290
4 Kokrajhar AS0402003_191222APB_FTO_147846 Central Bank Of India CBIN0284541 Kajalgaon 2290
5 Kokrajhar AS0402003_191222APB_FTO_147846 Indian Bank IDIB000B801 Bhotgaon 2748
6 Kokrajhar AS0402003_191222APB_FTO_147846 Indian Bank IDIB000T596 Titaguri 5038
7 Kokrajhar AS0402003_191222APB_FTO_147846 State Bank of India SBIN0000119 KOKRAJHAR 63204
8 Kokrajhar AS0402003_191222APB_FTO_147846 State Bank of India SBIN0002015 BASUGAON 1374
9 Kokrajhar AS0402003_191222APB_FTO_147846 State Bank of India SBIN0005400 SALAKATI 2290
10 Kokrajhar AS0402003_191222APB_FTO_147846 State Bank of India SBIN0007379 BALAGAON 8702
11 Kokrajhar AS0402003_191222APB_FTO_147846 Union Bank of India UBIN0557650 KOKRAJHAR 19465

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