Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:31:52 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_051222FTO_139448
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-02-003-015-002/599
(No. 2 Gendrabil) 		0402003000NRG23051220220413967 05/12/2022 BILASH NATH 0402003WL031291 BILASH NATH 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914392995 BILASH NATH ()
2 Kokrajhar AS-02-003-015-004/123
(No. 2 Gendrabil) 		0402003000NRG23051220220413976 05/12/2022 Tabiy Nath 0402003WL031292 Tabiy Nath 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914392993 Tabiy Nath ()
3 Kokrajhar AS-02-003-015-006/239
(No. 2 Gendrabil) 		0402003000NRG23051220220413965 05/12/2022 ISWARI BASUMATARY 0402003WL031290 ISWARI BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914392996 ISWARI BASUMATARY ()
4 Kokrajhar AS-02-003-024-001/1091
(Nadangari) 		0402003000NRG23051220220413894 05/12/2022 Nirmal Barman 0402003WL031280 Nirmal Barman 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914392999 Nirmal Barman ()
5 Kokrajhar AS-02-003-024-001/1099
(Nadangari) 		0402003000NRG23051220220413937 05/12/2022 MONABILI BASUMATARY 0402003WL031286 MONABILI BASUMATARY 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914392992 MONABILI BASUMATARY ()
6 Kokrajhar AS-02-003-024-001/1104
(Nadangari) 		0402003000NRG23051220220413948 05/12/2022 NANGDE NARZARY 0402003WL031287 NANGDE NARZARY 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914392994 NANGDE NARZARY ()
7 Kokrajhar AS-02-003-024-001/55
(Nadangari) 		0402003000NRG23051220220413921 05/12/2022 BIJAY GOYARY 0402003WL031284 BIJAY GOYARY 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914393008 BIJAY GOYARY ()
8 Kokrajhar AS-02-003-024-007/906
(Nadangari) 		0402003000NRG23051220220413896 05/12/2022 Kahesh Ray 0402003WL031280 Kahesh Ray 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914393004 Kahesh Ray ()
9 Kokrajhar AS-02-003-024-008/1051
(Nadangari) 		0402003000NRG23051220220413903 05/12/2022 Pandu Hembram 0402003WL031281 Pandu Hembram 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914393002 Pandu Hembram ()
10 Kokrajhar AS-02-003-024-008/1052
(Nadangari) 		0402003000NRG23051220220413897 05/12/2022 Soyed Ali 0402003WL031280 Soyed Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914392998 Soyed Ali ()
11 Kokrajhar AS-02-003-024-008/218
(Nadangari) 		0402003000NRG23051220220413939 05/12/2022 PARBATI BASUMATARY 0402003WL031286 PARBATI BASUMATARY 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914393075 PARBATI BASUMATARY ()
12 Kokrajhar AS-02-003-024-008/218
(Nadangari) 		0402003000NRG23051220220413940 05/12/2022 RITA BASUMATARY 0402003WL031286 RITA BASUMATARY 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914392997 RITA BASUMATARY ()
13 Kokrajhar AS-02-003-024-008/222
(Nadangari) 		0402003000NRG23051220220413941 05/12/2022 SUKUSRI MUSHAHARY 0402003WL031286 SUKUSRI MUSHAHARY 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914392991 SUKUSRI MUSHAHARY ()
14 Kokrajhar AS-02-003-024-008/50-A
(Nadangari) 		0402003000NRG23051220220413916 05/12/2022 NIRMAL BARMAN 0402003WL031283 NIRMAL BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914393003 NIRMAL BARMAN ()
15 Kokrajhar AS-02-003-024-009/4-A
(Nadangari) 		0402003000NRG23051220220413925 05/12/2022 UDAY RAY 0402003WL031284 UDAY RAY 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914393001 UDAY RAY ()
16 Kokrajhar AS-02-003-024-009/4-A
(Nadangari) 		0402003000NRG23051220220413924 05/12/2022 UDAY RAY 0402003WL031284 UDAY RAY 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914392990 UDAY RAY ()
17 Kokrajhar AS-02-003-024-011/962
(Nadangari) 		0402003000NRG23051220220413891 05/12/2022 PULMATI BASUMATARY 0402003WL031279 PULMATI BASUMATARY 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914393000 PULMATI BASUMATARY ()
18 Kokrajhar AS-02-003-024-013/30-A
(Nadangari) 		0402003000NRG23051220220413944 05/12/2022 SUMI BARMAN 0402003WL031286 SUMI BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914393005 SUMI BARMAN ()
19 Kokrajhar AS-02-003-024-014/986
(Nadangari) 		0402003000NRG23051220220413899 05/12/2022 Ratan Barman 0402003WL031280 Ratan Barman 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914393011 Ratan Barman ()
20 Kokrajhar AS-02-003-025-002/730
(Salakati) 		0402003000NRG23051220220414059 05/12/2022 GULJAN NESA 0402003WL031295 GULJAN NESA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914393009 GULJAN NESA ()
21 Kokrajhar AS-02-003-025-002/878
(Salakati) 		0402003000NRG23051220220414063 05/12/2022 RADHA RAMAN ADHIKARY 0402003WL031296 RADHA RAMAN ADHIKARY 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914393010 RADHA RAMAN ADHIKARY ()
22 Kokrajhar AS-02-003-025-002/917
(Salakati) 		0402003000NRG23051220220414092 05/12/2022 KURBAN ANSARI 0402003WL031298 KURBAN ANSARI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7914393007 KURBAN ANSARI ()
23 Kokrajhar AS-02-003-025-005/1101
(Salakati) 		0402003000NRG23051220220414064 05/12/2022 GULJAR NESA 0402003WL031296 GULJAR NESA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914393012 GULJAR NESA ()
24 Kokrajhar AS-02-003-025-005/416-A
(Salakati) 		0402003000NRG23051220220414065 05/12/2022 FULMONI SOREN 0402003WL031296 FULMONI SOREN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914393006 FULMONI SOREN ()
SubTotal 55418 55418
25 Kokrajhar AS-02-003-024-011/31
(Nadangari) 		0402003000NRG23051220220413886 05/12/2022 MATHURA MACHAHARY 0402003WL031279 MATHURA MACHAHARY 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7914393072 MATHURA MACHAHARY ()
SubTotal 2519 2519
26 Kokrajhar AS-02-003-024-002/6
(Nadangari) 		0402003000NRG23051220220413913 05/12/2022 PALIN BARMAN 0402003WL031283 PALIN BARMAN 00045 BARB0KOKRAJ 2519 2519 Processed 14/01/2023 7914392983 PALIN BARMAN ()
27 Kokrajhar AS-02-003-024-008/117-A
(Nadangari) 		0402003000NRG23051220220413915 05/12/2022 RAM TUDU 0402003WL031283 RAM TUDU 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7914392980 RAM TUDU ()
28 Kokrajhar AS-02-003-024-008/251
(Nadangari) 		0402003000NRG23051220220413904 05/12/2022 SUNIRAM HASDA 0402003WL031281 SUNIRAM HASDA 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7914392981 SUNIRAM HASDA ()
29 Kokrajhar AS-02-003-024-011/31
(Nadangari) 		0402003000NRG23051220220413887 05/12/2022 HEMANI MACHAHARI 0402003WL031279 HEMANI MACHAHARI 00045 BARB0KOKRAJ 2519 2519 Processed 14/01/2023 7914392982 HEMANI MACHAHARI ()
SubTotal 9618 9618
30 Kokrajhar AS-02-003-015-005/38
(No. 2 Gendrabil) 		0402003000NRG23051220220413971 05/12/2022 Dilip Wary 0402003WL031291 Dilip Wary 00176 IDIB000B801 2290 2290 Processed 14/01/2023 7914393076 Dilip Wary ()
SubTotal 2290 2290
31 Kokrajhar AS-02-003-015-004/127
(No. 2 Gendrabil) 		0402003000NRG23051220220413980 05/12/2022 Hemkeswar Nath 0402003WL031293 Hemkeswar Nath 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7914392985 Hemkeswar Nath ()
32 Kokrajhar AS-02-003-024-002/6
(Nadangari) 		0402003000NRG23051220220413914 05/12/2022 RABITA BARMAN 0402003WL031283 RABITA BARMAN 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7914392984 RABITA BARMAN ()
33 Kokrajhar AS-02-003-025-002/789
(Salakati) 		0402003000NRG23051220220414090 05/12/2022 RANSAI NARZARY 0402003WL031298 RANSAI NARZARY 00176 IDIB000T596 1603 1603 Processed 14/01/2023 7914392987 RANSAI NARZARY ()
34 Kokrajhar AS-02-003-025-005/890
(Salakati) 		0402003000NRG23051220220414067 05/12/2022 LATHERN NARZARY 0402003WL031296 LATHERN NARZARY 00176 IDIB000T596 1603 1603 Processed 14/01/2023 7914392986 LATHERN NARZARY ()
SubTotal 8244 8244
35 Kokrajhar AS-02-003-015-002/99
(No. 2 Gendrabil) 		0402003000NRG23051220220413975 05/12/2022 MANESWAR MUSHAHARY 0402003WL031292 MANESWAR MUSHAHARY 00354 PUNB0163920 2519 2519 Processed 15/01/2023 7914392989 MANESWAR MUSHAHARY ()
36 Kokrajhar AS-02-003-024-011/962
(Nadangari) 		0402003000NRG23051220220413892 05/12/2022 MANJU BASUMATARY 0402003WL031279 MANJU BASUMATARY 00354 PUNB0163920 2519 2519 Processed 15/01/2023 7914392988 MANJU BASUMATARY ()
SubTotal 5038 5038
37 Kokrajhar AS-02-003-015-001/21
(No. 2 Gendrabil) 		0402003000NRG23051220220413955 05/12/2022 CHAMPA BASUMATARY 0402003WL031289 CHAMPA BASUMATARY 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7914393017 MRS CHINTAMANI SUTRADHAR ()
38 Kokrajhar AS-02-003-015-002/211
(No. 2 Gendrabil) 		0402003000NRG23051220220413961 05/12/2022 BHELKI SUTRADHAR 0402003WL031290 BHELKI SUTRADHAR 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7914393074 MRS BHELKI SUTRADHAR ()
39 Kokrajhar AS-02-003-015-002/212
(No. 2 Gendrabil) 		0402003000NRG23051220220413949 05/12/2022 DIPESH SUTRADHAR 0402003WL031288 DIPESH SUTRADHAR 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7914393023 SHRI DIPESH SUTRADHAR ()
40 Kokrajhar AS-02-003-015-002/48
(No. 2 Gendrabil) 		0402003000NRG23051220220413973 05/12/2022 Smt Chano Sutradhar 0402003WL031292 Smt Chano Sutradhar 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7914393019 MRS CHANO SUTRADHAR ()
41 Kokrajhar AS-02-003-015-002/625
(No. 2 Gendrabil) 		0402003000NRG23051220220413968 05/12/2022 ASHTAMI SUTRADHAR 0402003WL031291 ASHTAMI SUTRADHAR 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7914393073 MRS ASHTAMI SUTRADHAR ()
42 Kokrajhar AS-02-003-015-002/65
(No. 2 Gendrabil) 		0402003000NRG23051220220413950 05/12/2022 RANJIT SUTRADHAR 0402003WL031288 RANJIT SUTRADHAR 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7914393015 MR RANJIT SUTRADHAR ()
43 Kokrajhar AS-02-003-015-002/650
(No. 2 Gendrabil) 		0402003000NRG23051220220413974 05/12/2022 BOLORAM BORO 0402003WL031292 BOLORAM BORO 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7914393022 MR BALORAM BORO ()
44 Kokrajhar AS-02-003-015-004/200
(No. 2 Gendrabil) 		0402003000NRG23051220220413977 05/12/2022 PROTOMA ROY 0402003WL031292 PROTOMA ROY 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7914393020 MRS PRATHAMA RAY ()
45 Kokrajhar AS-02-003-015-005/39
(No. 2 Gendrabil) 		0402003000NRG23051220220413957 05/12/2022 Deepcharan Narzary 0402003WL031289 Deepcharan Narzary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7914393027 SHRI DIPCHARAN NARZARY ()
46 Kokrajhar AS-02-003-015-006/121
(No. 2 Gendrabil) 		0402003000NRG23051220220413962 05/12/2022 BATENDRA MUSHAHARY 0402003WL031290 BATENDRA MUSHAHARY 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7914393016 MR BATHEN MUSHAHARY ()
47 Kokrajhar AS-02-003-015-006/150
(No. 2 Gendrabil) 		0402003000NRG23051220220413963 05/12/2022 KHANSAI BASUMATARY 0402003WL031290 KHANSAI BASUMATARY 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7914393018 MRS FULSHRI BASUMATARY ()
48 Kokrajhar AS-02-003-015-006/231
(No. 2 Gendrabil) 		0402003000NRG23051220220413958 05/12/2022 TEMNA MUSHAHARY 0402003WL031289 TEMNA MUSHAHARY 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7914393025 MR TEMNA MUSHAHARY ()
49 Kokrajhar AS-02-003-015-006/244
(No. 2 Gendrabil) 		0402003000NRG23051220220413959 05/12/2022 TARENDRA BASUMATARY 0402003WL031289 TARENDRA BASUMATARY 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7914393024 SHRI TARENDRA BASUMATARY ()
50 Kokrajhar AS-02-003-015-006/25
(No. 2 Gendrabil) 		0402003000NRG23051220220413960 05/12/2022 MILON SANGMA 0402003WL031289 MILON SANGMA 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7914393021 SHRI MILAN SANGMA ()
51 Kokrajhar AS-02-003-024-001/1094
(Nadangari) 		0402003000NRG23051220220413912 05/12/2022 Binita Roy 0402003WL031283 Binita Roy 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7914393013 MRS BINITA ROY ()
52 Kokrajhar AS-02-003-024-011/19
(Nadangari) 		0402003000NRG23051220220413885 05/12/2022 Mainao Basumatary 0402003WL031279 Mainao Basumatary 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7914393014 MRS MAINAO BRAHMA ()
53 Kokrajhar AS-02-003-025-002/839
(Salakati) 		0402003000NRG23051220220414060 05/12/2022 NURJAHAN KHATUN 0402003WL031295 NURJAHAN KHATUN 00415 SBIN0000119 1603 1603 Processed 14/01/2023 7914393026 MRS NURJAHAN KHATUN ()
SubTotal 39388 39388
54 Kokrajhar AS-02-003-024-001/1099
(Nadangari) 		0402003000NRG23051220220413938 05/12/2022 ANIMA BASUMATARY 0402003WL031286 ANIMA BASUMATARY 00415 SBIN0005400 2519 2519 Processed 14/01/2023 7914393031 MR ANIMA BASUMATARY ()
55 Kokrajhar AS-02-003-024-001/1100
(Nadangari) 		0402003000NRG23051220220413920 05/12/2022 DIGANDRA NARZZARY 0402003WL031284 DIGANDRA NARZZARY 00415 SBIN0005400 2519 2519 Processed 14/01/2023 7914393029 DIGENDRA NARZARY ()
56 Kokrajhar AS-02-003-024-001/55
(Nadangari) 		0402003000NRG23051220220413922 05/12/2022 BWISAGI GOYARY 0402003WL031284 BWISAGI GOYARY 00415 SBIN0005400 2519 2519 Processed 14/01/2023 7914393041 MRS BWISAGI GAYARY ()
57 Kokrajhar AS-02-003-024-002/978
(Nadangari) 		0402003000NRG23051220220413923 05/12/2022 DANSWRANG BASUMATARY 0402003WL031284 DANSWRANG BASUMATARY 00415 SBIN0005400 2519 2519 Processed 14/01/2023 7914393038 MR DANSWRANG BASUMATARY ()
58 Kokrajhar AS-02-003-024-003/116
(Nadangari) 		0402003000NRG23051220220413900 05/12/2022 SUNIL BASKI 0402003WL031281 SUNIL BASKI 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7914393047 MR SUNIL BASAKI ()
59 Kokrajhar AS-02-003-024-003/16
(Nadangari) 		0402003000NRG23051220220413901 05/12/2022 RAM SOREN 0402003WL031281 RAM SOREN 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7914393042 MR RAM SAREN ()
60 Kokrajhar AS-02-003-024-003/40
(Nadangari) 		0402003000NRG23051220220413902 05/12/2022 LAKHI HASDA 0402003WL031281 LAKHI HASDA 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7914393050 MISS LAKHI HASDA ()
61 Kokrajhar AS-02-003-024-003/961
(Nadangari) 		0402003000NRG23051220220413895 05/12/2022 Suniyal Hembrom 0402003WL031280 Suniyal Hembrom 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7914393049 MR SUNIYAL HEMBROM ()
62 Kokrajhar AS-02-003-024-010/28
(Nadangari) 		0402003000NRG23051220220413926 05/12/2022 PARMESWAR ROY 0402003WL031284 PARMESWAR ROY 00415 SBIN0005400 2519 2519 Processed 14/01/2023 7914393051 MR PRAMESHWAR RAY ()
63 Kokrajhar AS-02-003-024-010/28
(Nadangari) 		0402003000NRG23051220220413927 05/12/2022 TULESWARI ROY 0402003WL031284 TULESWARI ROY 00415 SBIN0005400 2519 2519 Processed 14/01/2023 7914393081 MRS TULESHWARI RAY ()
64 Kokrajhar AS-02-003-024-010/41
(Nadangari) 		0402003000NRG23051220220413918 05/12/2022 JANAKI BARMAN 0402003WL031283 JANAKI BARMAN 00415 SBIN0005400 2519 2519 Processed 14/01/2023 7914393045 MRS JONAKI BARMAN ()
65 Kokrajhar AS-02-003-024-010/927
(Nadangari) 		0402003000NRG23051220220413928 05/12/2022 JALESWARI RAY 0402003WL031284 JALESWARI RAY 00415 SBIN0005400 2519 2519 Processed 14/01/2023 7914393040 MRS JALESHWARI RAY ()
66 Kokrajhar AS-02-003-024-012/910
(Nadangari) 		0402003000NRG23051220220413919 05/12/2022 Lale Hembram 0402003WL031283 Lale Hembram 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7914393048 MR LALE HEMBRAM ()
67 Kokrajhar AS-02-003-024-012/913
(Nadangari) 		0402003000NRG23051220220413898 05/12/2022 Saloni Hasda 0402003WL031280 Saloni Hasda 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7914393039 MRS SALONI HASDA ()
68 Kokrajhar AS-02-003-024-013/27-A
(Nadangari) 		0402003000NRG23051220220413942 05/12/2022 KRISHINATH BARMAN 0402003WL031286 KRISHINATH BARMAN 00415 SBIN0005400 2519 2519 Processed 14/01/2023 7914393030 MR KRISHI NATH BARMAN ()
69 Kokrajhar AS-02-003-024-013/30-A
(Nadangari) 		0402003000NRG23051220220413943 05/12/2022 DAMAYANTI BARMAN 0402003WL031286 DAMAYANTI BARMAN 00415 SBIN0005400 2519 2519 Processed 14/01/2023 7914393043 MRS DAYAMANTI BARMAN ()
70 Kokrajhar AS-02-003-024-014/1049
(Nadangari) 		0402003000NRG23051220220413905 05/12/2022 Mamani Mardi 0402003WL031281 Mamani Mardi 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7914393044 MRS MAMANI MARDI ()
71 Kokrajhar AS-02-003-025-002/1211
(Salakati) 		0402003000NRG23051220220414056 05/12/2022 NIYAJUDDIN ANSARI 0402003WL031295 NIYAJUDDIN ANSARI 00415 SBIN0005400 1603 1603 Processed 14/01/2023 7914393032 MR NIYAZUDDIN ANSARI ()
72 Kokrajhar AS-02-003-025-002/422-A
(Salakati) 		0402003000NRG23051220220414087 05/12/2022 JALEN MURMU 0402003WL031298 JALEN MURMU 00415 SBIN0005400 1603 1603 Processed 14/01/2023 7914393033 MR JALEN MURMU ()
73 Kokrajhar AS-02-003-025-002/526
(Salakati) 		0402003000NRG23051220220414088 05/12/2022 Usman Ansari 0402003WL031298 Usman Ansari 00415 SBIN0005400 1603 1603 Processed 14/01/2023 7914393046 MR USMAN ANSARI ()
74 Kokrajhar AS-02-003-025-002/6104
(Salakati) 		0402003000NRG23051220220414058 05/12/2022 JERATON NESSA 0402003WL031295 JERATON NESSA 00415 SBIN0005400 1603 1603 Processed 14/01/2023 7914393037 MRS JERATAN NESA ()
75 Kokrajhar AS-02-003-025-002/713
(Salakati) 		0402003000NRG23051220220414089 05/12/2022 KURBAN ANSARI 0402003WL031298 KURBAN ANSARI 00415 SBIN0005400 1603 1603 Processed 14/01/2023 7914393035 MR KURBAN ANSARI ()
76 Kokrajhar AS-02-003-025-002/901-A
(Salakati) 		0402003000NRG23051220220414061 05/12/2022 AFSANA KHATUN 0402003WL031295 AFSANA KHATUN 00415 SBIN0005400 1603 1603 Processed 14/01/2023 7914393036 MRS AFSANA KHATUN ()
77 Kokrajhar AS-02-003-025-002/917
(Salakati) 		0402003000NRG23051220220414091 05/12/2022 BAHARUN NESA 0402003WL031298 BAHARUN NESA 00415 SBIN0005400 2519 2519 Processed 14/01/2023 7914393034 MRS BAHARUN NESHA ()
78 Kokrajhar AS-02-003-025-005/35
(Salakati) 		0402003000NRG23051220220414093 05/12/2022 Neepe Ray 0402003WL031298 Neepe Ray 00415 SBIN0005400 1603 1603 Processed 14/01/2023 7914393028 MRS NIPE RAY ()
SubTotal 54960 54960
79 Kokrajhar AS-02-003-015-005/75
(No. 2 Gendrabil) 		0402003000NRG23051220220413978 05/12/2022 PRONITA SUTRADHAR 0402003WL031292 PRONITA SUTRADHAR 00415 SBIN0007421 2519 2519 Processed 14/01/2023 7914393053 MRS PRANITA SUTRADHAR ()
80 Kokrajhar AS-02-003-015-006/113
(No. 2 Gendrabil) 		0402003000NRG23051220220413972 05/12/2022 SABHA BORO 0402003WL031291 SABHA BORO 00415 SBIN0007421 2519 2519 Processed 14/01/2023 7914393054 MRS SOBHARANI BORO ()
81 Kokrajhar AS-02-003-015-006/243
(No. 2 Gendrabil) 		0402003000NRG23051220220413953 05/12/2022 BIRDAO MARZARY 0402003WL031288 BIRDAO MARZARY 00415 SBIN0007421 2290 2290 Processed 14/01/2023 7914393055 MR BIRDAO NARZARY ()
82 Kokrajhar AS-02-003-024-008/50-A
(Nadangari) 		0402003000NRG23051220220413917 05/12/2022 GAYETRI BARMAN 0402003WL031283 GAYETRI BARMAN 00415 SBIN0007421 2519 2519 Processed 14/01/2023 7914393052 MRS GAYATRI BARMAN ()
SubTotal 9847 9847
83 Kokrajhar AS-02-003-015-001/49
(No. 2 Gendrabil) 		0402003000NRG23051220220413956 05/12/2022 DILIP BASUMATARY 0402003WL031289 DILIP BASUMATARY 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7914393062 DILIP BASUMATARY ()
84 Kokrajhar AS-02-003-015-003/2
(No. 2 Gendrabil) 		0402003000NRG23051220220413969 05/12/2022 SHAKTI BASUMATARY 0402003WL031291 SHAKTI BASUMATARY 00468 UBIN0557650 2519 2519 Processed 14/01/2023 7914393058 SHAKTI BASUMATARY ()
85 Kokrajhar AS-02-003-015-003/24
(No. 2 Gendrabil) 		0402003000NRG23051220220413979 05/12/2022 DILIP MUSHAHARY 0402003WL031293 DILIP MUSHAHARY 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7914393061 DILIP MUSHAHARY ()
86 Kokrajhar AS-02-003-015-003/73
(No. 2 Gendrabil) 		0402003000NRG23051220220413970 05/12/2022 DERHASAR MUSHAHARY 0402003WL031291 DERHASAR MUSHAHARY 00468 UBIN0557650 2519 2519 Processed 14/01/2023 7914393060 DERHASAR MUSHAHARY ()
87 Kokrajhar AS-02-003-015-005/13
(No. 2 Gendrabil) 		0402003000NRG23051220220413951 05/12/2022 BERGO BASUMATARY 0402003WL031288 BERGO BASUMATARY 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7914393063 BERGO BASUMATARY ()
88 Kokrajhar AS-02-003-015-006/164
(No. 2 Gendrabil) 		0402003000NRG23051220220413964 05/12/2022 BALIRAM GAYARY 0402003WL031290 BALIRAM GAYARY 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7914393059 BALIRAM GAYARY ()
89 Kokrajhar AS-02-003-015-006/168
(No. 2 Gendrabil) 		0402003000NRG23051220220413952 05/12/2022 BIRON MUSHAHARY 0402003WL031288 BIRON MUSHAHARY 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7914393071 BIRON MUSHAHARY ()
90 Kokrajhar AS-02-003-015-006/26
(No. 2 Gendrabil) 		0402003000NRG23051220220413954 05/12/2022 KANDRA SANGMA 0402003WL031288 KANDRA SANGMA 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7914393064 KANDRA SANGMA ()
91 Kokrajhar AS-02-003-015-006/73
(No. 2 Gendrabil) 		0402003000NRG23051220220413966 05/12/2022 KALICHARAN GAYARY 0402003WL031290 KALICHARAN GAYARY 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7914393057 KALICHARAN GAYARY ()
92 Kokrajhar AS-02-003-024-011/19
(Nadangari) 		0402003000NRG23051220220413884 05/12/2022 JAIMAL BASUMATARY 0402003WL031279 JAIMAL BASUMATARY 00468 UBIN0557650 2519 2519 Processed 14/01/2023 7914393077 JAIMAL BASUMATARY ()
93 Kokrajhar AS-02-003-024-011/40
(Nadangari) 		0402003000NRG23051220220413888 05/12/2022 ANITA BASUMATARY 0402003WL031279 ANITA BASUMATARY 00468 UBIN0557650 2519 2519 Processed 14/01/2023 7914393078 ANITA BASUMATARY ()
94 Kokrajhar AS-02-003-024-011/46
(Nadangari) 		0402003000NRG23051220220413890 05/12/2022 GABKA BRAHMA 0402003WL031279 GABKA BRAHMA 00468 UBIN0557650 2519 2519 Processed 14/01/2023 7914393079 GABKA BRAHMA ()
95 Kokrajhar AS-02-003-024-011/46
(Nadangari) 		0402003000NRG23051220220413889 05/12/2022 GABKA BRAHMA 0402003WL031279 GABKA BRAHMA 00468 UBIN0557650 2519 2519 Processed 14/01/2023 7914393080 GABKA BRAHMA ()
96 Kokrajhar AS-02-003-024-013/4-A
(Nadangari) 		0402003000NRG23051220220413893 05/12/2022 DINO BARMAN 0402003WL031279 DINO BARMAN 00468 UBIN0557650 2519 2519 Processed 14/01/2023 7914393070 DINO BARMAN ()
97 Kokrajhar AS-02-003-024-013/51-A
(Nadangari) 		0402003000NRG23051220220413947 05/12/2022 BAKUL BARMAN 0402003WL031286 BAKUL BARMAN 00468 UBIN0557650 2061 2061 Processed 14/01/2023 7914393069 BAKUL BARMAN ()
98 Kokrajhar AS-02-003-024-013/51-A
(Nadangari) 		0402003000NRG23051220220413946 05/12/2022 BAKUL BARMAN 0402003WL031286 BAKUL BARMAN 00468 UBIN0557650 2061 2061 Processed 14/01/2023 7914393068 BAKUL BARMAN ()
99 Kokrajhar AS-02-003-024-013/51-A
(Nadangari) 		0402003000NRG23051220220413945 05/12/2022 BAKUL BARMAN 0402003WL031286 BAKUL BARMAN 00468 UBIN0557650 2061 2061 Processed 14/01/2023 7914393067 BAKUL BARMAN ()
100 Kokrajhar AS-02-003-025-002/344
(Salakati) 		0402003000NRG23051220220414062 05/12/2022 Harmuj Ansari 0402003WL031296 Harmuj Ansari 00468 UBIN0557650 1603 1603 Processed 14/01/2023 7914393056 Harmuj Ansari ()
101 Kokrajhar AS-02-003-025-002/523
(Salakati) 		0402003000NRG23051220220414057 05/12/2022 Jabeda Bewa 0402003WL031295 Jabeda Bewa 00468 UBIN0557650 1603 1603 Processed 14/01/2023 7914393066 Jabeda Bewa ()
102 Kokrajhar AS-02-003-025-005/84
(Salakati) 		0402003000NRG23051220220414066 05/12/2022 Somai Besra 0402003WL031296 Somai Besra 00468 UBIN0557650 1603 1603 Processed 14/01/2023 7914393065 Somai Besra ()
SubTotal 44655 44655
Total 231977 231977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_051222FTO_139448 Assam Gramin Vikash Bank PUNB0RRBAGB CHOKIHOLA 4580
2 Kokrajhar AS0402003_051222FTO_139448 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 16946
3 Kokrajhar AS0402003_051222FTO_139448 Assam Gramin Vikash Bank PUNB0RRBAGB Salakati 33892
4 Kokrajhar AS0402003_051222FTO_139448 Assam Gramin Vikash Bank UTBI0RRBAGB Kokrajhar 2519
5 Kokrajhar AS0402003_051222FTO_139448 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 9618
6 Kokrajhar AS0402003_051222FTO_139448 Indian Bank IDIB000B801 Bhotgaon 2290
7 Kokrajhar AS0402003_051222FTO_139448 Indian Bank IDIB000T596 Titaguri 8244
8 Kokrajhar AS0402003_051222FTO_139448 Punjab National Bank PUNB0163920 Kokrajhar 5038
9 Kokrajhar AS0402003_051222FTO_139448 State Bank of India SBIN0000119 KOKRAJHAR 39388
10 Kokrajhar AS0402003_051222FTO_139448 State Bank of India SBIN0005400 SALAKATI 54960
11 Kokrajhar AS0402003_051222FTO_139448 State Bank of India SBIN0007421 RUNIKHATA 9847
12 Kokrajhar AS0402003_051222FTO_139448 Union Bank of India UBIN0557650 KOKRAJHAR 44655

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