Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:03:22 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_031122FTO_120262
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-02-003-031-003/118
(Magurmari) 		0402003000NRG23031120220355209 03/11/2022 Moinal Mondal 0402003WL025269 Moinal Mondal 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907428577 Moinal Mondal ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-031-001/108-A
(Magurmari) 		0402003000NRG23031120220355267 03/11/2022 Sachindra Rabha 0402003WL025277 Sachindra Rabha 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7907428571 Sachindra Rabha ()
3 Kokrajhar AS-02-003-031-001/206-A
(Magurmari) 		0402003000NRG23031120220355260 03/11/2022 MINISWAR KOCH 0402003WL025276 MINISWAR KOCH 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7907428574 MINISWAR KOCH ()
4 Kokrajhar AS-02-003-031-001/259
(Magurmari) 		0402003000NRG23031120220355261 03/11/2022 Sri Binod Koch 0402003WL025276 Sri Binod Koch 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7907428569 Sri Binod Koch ()
5 Kokrajhar AS-02-003-031-001/266
(Magurmari) 		0402003000NRG23031120220355311 03/11/2022 Sri Lakhiram Koch 0402003WL025280 Sri Lakhiram Koch 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7907428568 Sri Lakhiram Koch ()
6 Kokrajhar AS-02-003-031-001/37
(Magurmari) 		0402003000NRG23031120220355200 03/11/2022 PRATIMA ROY 0402003WL025267 PRATIMA ROY 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7907428572 PRATIMA ROY ()
7 Kokrajhar AS-02-003-031-001/376
(Magurmari) 		0402003000NRG23031120220355313 03/11/2022 Naikendra Rabha 0402003WL025280 Naikendra Rabha 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7907428570 Naikendra Rabha ()
8 Kokrajhar AS-02-003-031-001/56
(Magurmari) 		0402003000NRG23031120220355320 03/11/2022 Tiken Koch 0402003WL025281 Tiken Koch 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7907428566 Tiken Koch ()
9 Kokrajhar AS-02-003-031-001/736
(Magurmari) 		0402003000NRG23031120220355308 03/11/2022 PRAFULA KOCH 0402003WL025279 PRAFULA KOCH 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7907428567 PRAFULA KOCH ()
10 Kokrajhar AS-02-003-031-003/617
(Magurmari) 		0402003000NRG23031120220355212 03/11/2022 MAGAR ALI 0402003WL025269 MAGAR ALI 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7907428573 MAGAR ALI ()
SubTotal 20610 20610
11 Kokrajhar AS-02-003-031-001/3
(Magurmari) 		0402003000NRG23031120220355251 03/11/2022 Narayan Brahma 0402003WL025274 Narayan Brahma 00089 CBIN0283239 2290 2290 Processed 14/01/2023 7907428575 Narayan Brahma ()
12 Kokrajhar AS-02-003-031-003/843
(Magurmari) 		0402003000NRG23031120220355238 03/11/2022 SAHA ALAM AKAND 0402003WL025272 SAHA ALAM AKAND 00089 CBIN0283239 2290 2290 Processed 14/01/2023 7907428657 SAHA ALAM AKAND ()
SubTotal 4580 4580
13 Kokrajhar AS-02-003-031-002/185
(Magurmari) 		0402003000NRG23031120220355221 03/11/2022 Siklal Narzary 0402003WL025271 Siklal Narzary 00176 IDIB000T596 2290 2290 Processed 14/01/2023 7907428576 Siklal Narzary ()
SubTotal 2290 2290
14 Kokrajhar AS-02-003-031-001/1001
(Magurmari) 		0402003000NRG23031120220355254 03/11/2022 BINDISHWARI KOCH 0402003WL025275 BINDISHWARI KOCH 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428614 MRS BINAISHWARI KOCH ()
15 Kokrajhar AS-02-003-031-001/103-A
(Magurmari) 		0402003000NRG23031120220355266 03/11/2022 Dipti Koch 0402003WL025277 Dipti Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428591 MRS DIPRI KOCH ()
16 Kokrajhar AS-02-003-031-001/152
(Magurmari) 		0402003000NRG23031120220355215 03/11/2022 SHAYLENDRA NATH 0402003WL025270 SHAYLENDRA NATH 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428633 MR SHAYLENDRA NATH ()
17 Kokrajhar AS-02-003-031-001/189
(Magurmari) 		0402003000NRG23031120220355327 03/11/2022 ARUPJYOTI ROY 0402003WL025283 ARUPJYOTI ROY 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428660 MR ARUPJYOTI ROY ()
18 Kokrajhar AS-02-003-031-001/189
(Magurmari) 		0402003000NRG23031120220355326 03/11/2022 BIBHA BALA RAY 0402003WL025283 BIBHA BALA RAY 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428635 MRS BIBHA BALA RAY ()
19 Kokrajhar AS-02-003-031-001/189
(Magurmari) 		0402003000NRG23031120220355325 03/11/2022 PHANI BHUSHAN RAY 0402003WL025283 PHANI BHUSHAN RAY 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428613 SHRI PHANI BHUSHAN ROY ()
20 Kokrajhar AS-02-003-031-001/262
(Magurmari) 		0402003000NRG23031120220355248 03/11/2022 Sri Sarma Koch 0402003WL025274 Sri Sarma Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428622 MR SARMA KOCH ()
21 Kokrajhar AS-02-003-031-001/270
(Magurmari) 		0402003000NRG23031120220355312 03/11/2022 Sri Shanti Koch 0402003WL025280 Sri Shanti Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428623 MR SANTI RABHA ()
22 Kokrajhar AS-02-003-031-001/272
(Magurmari) 		0402003000NRG23031120220355305 03/11/2022 Sri Bijen Koch 0402003WL025279 Sri Bijen Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428644 SHRI BIJENDRA RABHA ()
23 Kokrajhar AS-02-003-031-001/274
(Magurmari) 		0402003000NRG23031120220355249 03/11/2022 Sri Bhabanath Koch 0402003WL025274 Sri Bhabanath Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428584 MR BHABANATH RABHA ()
24 Kokrajhar AS-02-003-031-001/279
(Magurmari) 		0402003000NRG23031120220355250 03/11/2022 Sri Choney Koch 0402003WL025274 Sri Choney Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428645 SHRI CHANAY KOCH ()
25 Kokrajhar AS-02-003-031-001/28
(Magurmari) 		0402003000NRG23031120220355268 03/11/2022 Santoshi Koch 0402003WL025277 Santoshi Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428608 MRS SANTOSI KOCH ()
26 Kokrajhar AS-02-003-031-001/287
(Magurmari) 		0402003000NRG23031120220355262 03/11/2022 Chirmani Koch 0402003WL025276 Chirmani Koch 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7907428652 MISS CHIRMANI KOCH ()
27 Kokrajhar AS-02-003-031-001/288
(Magurmari) 		0402003000NRG23031120220355318 03/11/2022 Smt. Urshi Koch 0402003WL025281 Smt. Urshi Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428609 MRS URBBASHI KOCH ()
28 Kokrajhar AS-02-003-031-001/292
(Magurmari) 		0402003000NRG23031120220355269 03/11/2022 Sri Bishnu Koch 0402003WL025277 Sri Bishnu Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428589 MR BISHNU KOCH ()
29 Kokrajhar AS-02-003-031-001/314
(Magurmari) 		0402003000NRG23031120220355306 03/11/2022 Smt. Kajali Bala Koch 0402003WL025279 Smt. Kajali Bala Koch 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7907428649 MRS KAJALI BALA KOCH ()
30 Kokrajhar AS-02-003-031-001/325
(Magurmari) 		0402003000NRG23031120220355217 03/11/2022 MINOTI TIRKEY 0402003WL025270 MINOTI TIRKEY 00415 SBIN0000119 1603 1603 Processed 14/01/2023 7907428583 MRS MINOTI TIRKEY ()
31 Kokrajhar AS-02-003-031-001/325
(Magurmari) 		0402003000NRG23031120220355216 03/11/2022 Sanjit Tirkey 0402003WL025270 Sanjit Tirkey 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7907428588 MR SANJIT TIRKEY ()
32 Kokrajhar AS-02-003-031-001/328
(Magurmari) 		0402003000NRG23031120220355196 03/11/2022 RATNI TOPPO 0402003WL025267 RATNI TOPPO 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428616 MRS RATNI TOPPO ()
33 Kokrajhar AS-02-003-031-001/329
(Magurmari) 		0402003000NRG23031120220355255 03/11/2022 Asrita Bara 0402003WL025275 Asrita Bara 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428587 MRS ASHRITA BARA ()
34 Kokrajhar AS-02-003-031-001/329
(Magurmari) 		0402003000NRG23031120220355256 03/11/2022 Rajendra Bara 0402003WL025275 Rajendra Bara 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428579 MR RAJENDRA BARA ()
35 Kokrajhar AS-02-003-031-001/33-A
(Magurmari) 		0402003000NRG23031120220355307 03/11/2022 Dilip Koch 0402003WL025279 Dilip Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428619 MR DILIP KOCH ()
36 Kokrajhar AS-02-003-031-001/342
(Magurmari) 		0402003000NRG23031120220355207 03/11/2022 Dipali Koch 0402003WL025269 Dipali Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428605 MRS DIPALI KOCH ()
37 Kokrajhar AS-02-003-031-001/342
(Magurmari) 		0402003000NRG23031120220355206 03/11/2022 Lapeswar Koch 0402003WL025269 Lapeswar Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428626 MR LOPESWAR KOCH ()
38 Kokrajhar AS-02-003-031-001/350
(Magurmari) 		0402003000NRG23031120220355197 03/11/2022 Fulmoni Munda 0402003WL025267 Fulmoni Munda 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428604 MRS FULMANI MUNDA ()
39 Kokrajhar AS-02-003-031-001/350
(Magurmari) 		0402003000NRG23031120220355198 03/11/2022 MILAN MUNDA 0402003WL025267 MILAN MUNDA 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428598 MISS MILAN MUNDA ()
40 Kokrajhar AS-02-003-031-001/351
(Magurmari) 		0402003000NRG23031120220355263 03/11/2022 Bejeng Koch 0402003WL025276 Bejeng Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428628 MR BIJENDRA RABHA ()
41 Kokrajhar AS-02-003-031-001/357
(Magurmari) 		0402003000NRG23031120220355218 03/11/2022 Sarmila Basumatary 0402003WL025270 Sarmila Basumatary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428593 MRS SHARMILA BASUMATARY ()
42 Kokrajhar AS-02-003-031-001/37
(Magurmari) 		0402003000NRG23031120220355199 03/11/2022 Bhanu Roy 0402003WL025267 Bhanu Roy 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428637 MRS BHANU ROY ()
43 Kokrajhar AS-02-003-031-001/37-C
(Magurmari) 		0402003000NRG23031120220355108 03/11/2022 Sanjay Basumatary 0402003WL025256 Sanjay Basumatary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428595 MR SANJAY BASUMATARY ()
44 Kokrajhar AS-02-003-031-001/370
(Magurmari) 		0402003000NRG23031120220355252 03/11/2022 Madhulal Koch 0402003WL025274 Madhulal Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428624 MR MADHULAL KOCH ()
45 Kokrajhar AS-02-003-031-001/376
(Magurmari) 		0402003000NRG23031120220355314 03/11/2022 Arati Koch 0402003WL025280 Arati Koch 00415 SBIN0000119 687 687 Processed 14/01/2023 7907428603 MRS ARATI KOCH ()
46 Kokrajhar AS-02-003-031-001/396
(Magurmari) 		0402003000NRG23031120220355315 03/11/2022 Kimswari Rabha 0402003WL025280 Kimswari Rabha 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428658 MRS KIMSHWARI RABHA ()
47 Kokrajhar AS-02-003-031-001/405
(Magurmari) 		0402003000NRG23031120220355319 03/11/2022 Mahendra Koch 0402003WL025281 Mahendra Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428630 MR MAHENDRA KOCH ()
48 Kokrajhar AS-02-003-031-001/54-A
(Magurmari) 		0402003000NRG23031120220355219 03/11/2022 Bina Rakra 0402003WL025270 Bina Rakra 00415 SBIN0000119 229 229 Processed 14/01/2023 7907428656 BINA EKKA ()
49 Kokrajhar AS-02-003-031-001/55
(Magurmari) 		0402003000NRG23031120220355253 03/11/2022 Bharoti Koch 0402003WL025274 Bharoti Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428612 MRS BHARATI KOCH ()
50 Kokrajhar AS-02-003-031-001/65-B
(Magurmari) 		0402003000NRG23031120220355270 03/11/2022 LAYDANG KOCH 0402003WL025277 LAYDANG KOCH 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428650 MRS LAYDANG KOCH ()
51 Kokrajhar AS-02-003-031-001/67-A
(Magurmari) 		0402003000NRG23031120220355264 03/11/2022 Sagar Koch 0402003WL025276 Sagar Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428646 MR BIDYASAGAR KOCH ()
52 Kokrajhar AS-02-003-031-001/720
(Magurmari) 		0402003000NRG23031120220355208 03/11/2022 SUMANTI SUTRADHAR 0402003WL025269 SUMANTI SUTRADHAR 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428620 MRS SUMOTY SUTRADHAR ()
53 Kokrajhar AS-02-003-031-001/758
(Magurmari) 		0402003000NRG23031120220355110 03/11/2022 LAKHI DAS PANIKA 0402003WL025256 LAKHI DAS PANIKA 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428606 MRS LAKHI DAS PANIKA ()
54 Kokrajhar AS-02-003-031-001/77-A
(Magurmari) 		0402003000NRG23031120220355309 03/11/2022 Bhagya Kr Koch 0402003WL025279 Bhagya Kr Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428581 MR BHAGYA KUMAR KOCH ()
55 Kokrajhar AS-02-003-031-001/8
(Magurmari) 		0402003000NRG23031120220355316 03/11/2022 Talswari Koch 0402003WL025280 Talswari Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428639 MRS TULESWARI KOCH ()
56 Kokrajhar AS-02-003-031-001/816
(Magurmari) 		0402003000NRG23031120220355265 03/11/2022 UTTAM KOCH 0402003WL025276 UTTAM KOCH 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428642 MR UTTAM KOCH ()
57 Kokrajhar AS-02-003-031-001/817
(Magurmari) 		0402003000NRG23031120220355229 03/11/2022 JUMELA RABHA 0402003WL025272 JUMELA RABHA 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428607 MRS JUMELA RABHA ()
58 Kokrajhar AS-02-003-031-001/82-A
(Magurmari) 		0402003000NRG23031120220355317 03/11/2022 Rahila Koch 0402003WL025280 Rahila Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428610 MRS RAHILA KOCH ()
59 Kokrajhar AS-02-003-031-001/832
(Magurmari) 		0402003000NRG23031120220355310 03/11/2022 DIJENDRA KOCH 0402003WL025279 DIJENDRA KOCH 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428586 MR DIJENDRA KOCH ()
60 Kokrajhar AS-02-003-031-001/833
(Magurmari) 		0402003000NRG23031120220355321 03/11/2022 BINAM KOCH 0402003WL025281 BINAM KOCH 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428659 MR BINAM KOCH ()
61 Kokrajhar AS-02-003-031-001/88-A
(Magurmari) 		0402003000NRG23031120220355271 03/11/2022 Elia Koch 0402003WL025277 Elia Koch 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428611 MRS ILIYA KOCH ()
62 Kokrajhar AS-02-003-031-001/899
(Magurmari) 		0402003000NRG23031120220355257 03/11/2022 PIKRAS KERKETTA 0402003WL025275 PIKRAS KERKETTA 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428647 MR PIKRAS KERKETTA ()
63 Kokrajhar AS-02-003-031-002/211
(Magurmari) 		0402003000NRG23031120220355222 03/11/2022 Paudur Basumatary 0402003WL025271 Paudur Basumatary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428648 MRS PAUDUR BASUMATARY ()
64 Kokrajhar AS-02-003-031-003/1035
(Magurmari) 		0402003000NRG23031120220355220 03/11/2022 Bipul Machahary 0402003WL025270 Bipul Machahary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428618 MR BIPAL MOCHAHARY ()
65 Kokrajhar AS-02-003-031-003/1036
(Magurmari) 		0402003000NRG23031120220355223 03/11/2022 Shib Basumatary 0402003WL025271 Shib Basumatary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428625 MR SHIV BASUMATARI ()
66 Kokrajhar AS-02-003-031-003/1037
(Magurmari) 		0402003000NRG23031120220355225 03/11/2022 Thobsi Basumatary 0402003WL025271 Thobsi Basumatary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428627 MRS THOBSI BASUMATARY ()
67 Kokrajhar AS-02-003-031-003/1038
(Magurmari) 		0402003000NRG23031120220355259 03/11/2022 CHAHERA BIBI 0402003WL025275 CHAHERA BIBI 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428640 MRS CHAHERA BIBI ()
68 Kokrajhar AS-02-003-031-003/1038
(Magurmari) 		0402003000NRG23031120220355258 03/11/2022 MIR HUSSAIN 0402003WL025275 MIR HUSSAIN 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428632 MR MIR HUSSAIN ()
69 Kokrajhar AS-02-003-031-003/1040
(Magurmari) 		0402003000NRG23031120220355201 03/11/2022 NILBHANU BIBI 0402003WL025267 NILBHANU BIBI 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428631 MRS NILBHANU BIBI ()
70 Kokrajhar AS-02-003-031-003/1040-A
(Magurmari) 		0402003000NRG23031120220355202 03/11/2022 AYANAL SHEIKH 0402003WL025267 AYANAL SHEIKH 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428638 MR AYANAL SHEIKH ()
71 Kokrajhar AS-02-003-031-003/1040-A
(Magurmari) 		0402003000NRG23031120220355203 03/11/2022 SILIMA BIBI 0402003WL025267 SILIMA BIBI 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428643 MRS SILIMA BIBI ()
72 Kokrajhar AS-02-003-031-003/150
(Magurmari) 		0402003000NRG23031120220355111 03/11/2022 Jospina Minj 0402003WL025256 Jospina Minj 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428654 MRS JOSPINA MINJ ()
73 Kokrajhar AS-02-003-031-003/152
(Magurmari) 		0402003000NRG23031120220355112 03/11/2022 Sanjib Kumar Singh 0402003WL025256 Sanjib Kumar Singh 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428621 MR SANJIB KUMAR SINGH ()
74 Kokrajhar AS-02-003-031-003/152
(Magurmari) 		0402003000NRG23031120220355113 03/11/2022 Sunita Sing 0402003WL025256 Sunita Sing 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428594 MRS SUNITA SINGH ()
75 Kokrajhar AS-02-003-031-003/17
(Magurmari) 		0402003000NRG23031120220355230 03/11/2022 Jalal Uddin Mondal 0402003WL025272 Jalal Uddin Mondal 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428580 MR JALAL UDDIN MONDOL ()
76 Kokrajhar AS-02-003-031-003/17
(Magurmari) 		0402003000NRG23031120220355231 03/11/2022 Shipra Bibi 0402003WL025272 Shipra Bibi 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428617 MR SMT SHIPRA ()
77 Kokrajhar AS-02-003-031-003/194
(Magurmari) 		0402003000NRG23031120220355226 03/11/2022 Sri Motilal Roy 0402003WL025271 Sri Motilal Roy 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428653 MR MOTILAL RAY ()
78 Kokrajhar AS-02-003-031-003/203
(Magurmari) 		0402003000NRG23031120220355233 03/11/2022 CHAHERA BHANU AKAND 0402003WL025272 CHAHERA BHANU AKAND 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428636 MRS CHAHERABHANU AKANDA ()
79 Kokrajhar AS-02-003-031-003/203
(Magurmari) 		0402003000NRG23031120220355232 03/11/2022 Md Fazal Ali Akanda 0402003WL025272 Md Fazal Ali Akanda 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428592 MR FAJAL HOQUE AKANDA ()
80 Kokrajhar AS-02-003-031-003/216
(Magurmari) 		0402003000NRG23031120220355228 03/11/2022 Farman Ali Sheikh 0402003WL025271 Farman Ali Sheikh 00415 SBIN0000119 2290 2290 Rejected 14/01/2023 7907428578 No Such Account
81 Kokrajhar AS-02-003-031-003/216
(Magurmari) 		0402003000NRG23031120220355227 03/11/2022 Smt Sukhjan Bibi 0402003WL025271 Smt Sukhjan Bibi 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428600 MRS SUKHAJAN BIBI ()
82 Kokrajhar AS-02-003-031-003/227
(Magurmari) 		0402003000NRG23031120220355235 03/11/2022 Dinesh Singh 0402003WL025272 Dinesh Singh 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428590 MR DINESH SINGH ()
83 Kokrajhar AS-02-003-031-003/227
(Magurmari) 		0402003000NRG23031120220355234 03/11/2022 Jamuna Singh 0402003WL025272 Jamuna Singh 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428585 MRS JUMUNA SINGH ()
84 Kokrajhar AS-02-003-031-003/28-C
(Magurmari) 		0402003000NRG23031120220355323 03/11/2022 Parbati Muchahary 0402003WL025282 Parbati Muchahary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428655 MRS PARBATI MUCHAHARY ()
85 Kokrajhar AS-02-003-031-003/28-C
(Magurmari) 		0402003000NRG23031120220355324 03/11/2022 Sabin Muchahary 0402003WL025282 Sabin Muchahary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428651 SHRI SABIN MUCHAHARY ()
86 Kokrajhar AS-02-003-031-003/607
(Magurmari) 		0402003000NRG23031120220355210 03/11/2022 ALEK UDDIN MANDAL 0402003WL025269 ALEK UDDIN MANDAL 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428634 MR ALOK UDDIN MANDAL ()
87 Kokrajhar AS-02-003-031-003/607
(Magurmari) 		0402003000NRG23031120220355211 03/11/2022 JAMIRAN NECHA MANDAL 0402003WL025269 JAMIRAN NECHA MANDAL 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428599 MRS JAMIRAN NECHA MANDAL ()
88 Kokrajhar AS-02-003-031-003/613
(Magurmari) 		0402003000NRG23031120220355236 03/11/2022 AFAN ALI SHEIKH 0402003WL025272 AFAN ALI SHEIKH 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428582 MR AFAN ALI ()
89 Kokrajhar AS-02-003-031-003/613
(Magurmari) 		0402003000NRG23031120220355237 03/11/2022 MUNI BIBI 0402003WL025272 MUNI BIBI 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428601 MRS MUNI BIBI ()
90 Kokrajhar AS-02-003-031-003/617
(Magurmari) 		0402003000NRG23031120220355213 03/11/2022 MONOWARA BIBI 0402003WL025269 MONOWARA BIBI 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428596 MRS MONOWARA BIBI ()
91 Kokrajhar AS-02-003-031-003/811
(Magurmari) 		0402003000NRG23031120220355214 03/11/2022 SAHAJAMAL SHEIKH 0402003WL025269 SAHAJAMAL SHEIKH 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428629 MR SAHAJAMAL SHEIKH ()
92 Kokrajhar AS-02-003-031-003/843
(Magurmari) 		0402003000NRG23031120220355239 03/11/2022 CHAFIYAN BIBI AKNAD 0402003WL025272 CHAFIYAN BIBI AKNAD 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428602 MRS CHAFIYAN BIBI AKAND ()
93 Kokrajhar AS-02-003-031-003/861
(Magurmari) 		0402003000NRG23031120220355204 03/11/2022 BINOD EKKA 0402003WL025267 BINOD EKKA 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428597 MR BINOD EKKA ()
94 Kokrajhar AS-02-003-031-003/901
(Magurmari) 		0402003000NRG23031120220355322 03/11/2022 LATI TIRKEY 0402003WL025281 LATI TIRKEY 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428615 MRS LATI TIRKEY ()
95 Kokrajhar AS-02-003-031-003/999
(Magurmari) 		0402003000NRG23031120220355114 03/11/2022 ABEDA KHATUN 0402003WL025256 ABEDA KHATUN 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907428641 MRS ABEDA KHATUN ()
SubTotal 180681 180681
96 Kokrajhar AS-02-003-031-001/414
(Magurmari) 		0402003000NRG23031120220355109 03/11/2022 BARNABA DAS 0402003WL025256 BARNABA DAS 00415 SBIN0007379 2290 2290 Processed 14/01/2023 7907428661 MR BARNABA DAS ()
SubTotal 2290 2290
97 Kokrajhar AS-02-003-031-003/1036
(Magurmari) 		0402003000NRG23031120220355224 03/11/2022 Ratani Basumatary 0402003WL025271 Ratani Basumatary 00415 SBIN0007421 2290 2290 Processed 14/01/2023 7907428662 MRS RATANI BASUMATARY ()
SubTotal 2290 2290
Total 215031 215031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_031122FTO_120262 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 2290
2 Kokrajhar AS0402003_031122FTO_120262 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 20610
3 Kokrajhar AS0402003_031122FTO_120262 Central Bank Of India CBIN0283239 KOKRAJHAR 4580
4 Kokrajhar AS0402003_031122FTO_120262 Indian Bank IDIB000T596 Titaguri 2290
5 Kokrajhar AS0402003_031122FTO_120262 State Bank of India SBIN0000119 KOKRAJHAR 180681
6 Kokrajhar AS0402003_031122FTO_120262 State Bank of India SBIN0007379 BALAGAON 2290
7 Kokrajhar AS0402003_031122FTO_120262 State Bank of India SBIN0007421 RUNIKHATA 2290

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