Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:02:53 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_191122FTO_129849
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-02-002-008-001/13
(Balagaon) 		0402002000NRG23191120220389129 19/11/2022 Rani Baskey 0402002WL028713 Rani Baskey 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765692769 Rani Baskey ()
2 Kachugaon AS-02-002-008-001/75
(Balagaon) 		0402002000NRG23191120220389168 19/11/2022 BHAGYABATI BASUMATARY 0402002WL028718 BHAGYABATI BASUMATARY 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765692762 BHAGYABATI BASUMATARY ()
3 Kachugaon AS-02-002-008-001/81
(Balagaon) 		0402002000NRG23191120220389161 19/11/2022 Birbol Mushahary 0402002WL028717 Birbol Mushahary 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765692758 Birbol Mushahary ()
4 Kachugaon AS-02-002-008-003/644
(Balagaon) 		0402002000NRG23191120220389124 19/11/2022 PINIKEL NARZARY 0402002WL028712 PINIKEL NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765692759 PINIKEL NARZARY ()
5 Kachugaon AS-02-002-008-003/657
(Balagaon) 		0402002000NRG23191120220389113 19/11/2022 Moken Hazowary 0402002WL028710 Moken Hazowary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765692763 Moken Hazowary ()
6 Kachugaon AS-02-002-008-003/661
(Balagaon) 		0402002000NRG23191120220389117 19/11/2022 Sipen Hazowary 0402002WL028711 Sipen Hazowary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765692765 Sipen Hazowary ()
7 Kachugaon AS-02-002-008-003/692
(Balagaon) 		0402002000NRG23191120220389119 19/11/2022 Langkeswar Narzary 0402002WL028711 Langkeswar Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765692760 Langkeswar Narzary ()
8 Kachugaon AS-02-002-008-003/805
(Balagaon) 		0402002000NRG23191120220389121 19/11/2022 Prasenjit Basumatary 0402002WL028711 Prasenjit Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765692757 Prasenjit Basumatary ()
9 Kachugaon AS-02-002-008-003/840
(Balagaon) 		0402002000NRG23191120220389116 19/11/2022 Nihari Basumatary 0402002WL028710 Nihari Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765692767 Nihari Basumatary ()
10 Kachugaon AS-02-002-008-003/968
(Balagaon) 		0402002000NRG23191120220389166 19/11/2022 Anila Kolahari 0402002WL028717 Anila Kolahari 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765692761 Anila Kolahari ()
11 Kachugaon AS-02-002-008-003/969
(Balagaon) 		0402002000NRG23191120220389171 19/11/2022 Timpri Mushahary 0402002WL028718 Timpri Mushahary 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765692753 Timpri Mushahary ()
12 Kachugaon AS-02-002-008-003/978
(Balagaon) 		0402002000NRG23191120220389122 19/11/2022 Naleshwar Basumatary 0402002WL028711 Naleshwar Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765692764 Naleshwar Basumatary ()
13 Kachugaon AS-02-002-008-005/900
(Balagaon) 		0402002000NRG23191120220389134 19/11/2022 Jesai Narzary 0402002WL028713 Jesai Narzary 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765692768 Jesai Narzary ()
14 Kachugaon AS-02-002-015-001/729
(Maktaigaon) 		0402002000NRG23181120220387959 19/11/2022 DUKHULAL BASUMATARY 0402002WL028561 DUKHULAL BASUMATARY 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6765692770 DUKHULAL BASUMATARY ()
15 Kachugaon AS-02-002-021-023/239
(Boshgaon) 		0402002000NRG23191120220389173 19/11/2022 Anna Khatun Bibi 0402002WL028719 Anna Khatun Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765692756 Anna Khatun Bibi ()
16 Kachugaon AS-02-002-021-024/1010
(Boshgaon) 		0402002000NRG23191120220389176 19/11/2022 Chamed Ali Sk 0402002WL028719 Chamed Ali Sk 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765692755 Chamed Ali Sk ()
17 Kachugaon AS-02-002-023-004/353
(Hudumkata) 		0402002000NRG23191120220389208 19/11/2022 Mandan Mardi 0402002WL028723 Mandan Mardi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765692766 Mandan Mardi ()
SubTotal 29999 29999
18 Kachugaon AS-02-002-008-003/583
(Balagaon) 		0402002000NRG23191120220389112 19/11/2022 Primita Narzary 0402002WL028710 Primita Narzary 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6765692834 Primita Narzary ()
19 Kachugaon AS-02-002-008-003/975
(Balagaon) 		0402002000NRG23191120220389132 19/11/2022 Sabita Narzary 0402002WL028713 Sabita Narzary 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6765692837 Sabita Narzary ()
20 Kachugaon AS-02-002-021-024/1010
(Boshgaon) 		0402002000NRG23191120220389177 19/11/2022 ANJUMA BEGUM 0402002WL028719 ANJUMA BEGUM 00029 UTBI0RRBAGB 687 687 Processed 01/12/2022 6765692835 ANJUMA BEGUM ()
SubTotal 4580 4580
21 Kachugaon AS-02-002-008-003/584
(Balagaon) 		0402002000NRG23191120220389146 19/11/2022 Ramu Narzary 0402002WL028715 Ramu Narzary 00415 SBIN0007996 1603 1603 Processed 01/12/2022 6765692819 MR RAMU NARZARY ()
22 Kachugaon AS-02-002-008-003/669
(Balagaon) 		0402002000NRG23191120220389163 19/11/2022 Dilip Narzary 0402002WL028717 Dilip Narzary 00415 SBIN0007996 1603 1603 Processed 01/12/2022 6765692775 MR DILIP NARZARY ()
23 Kachugaon AS-02-002-008-003/704
(Balagaon) 		0402002000NRG23191120220389126 19/11/2022 Phulendra Basumatary 0402002WL028712 Phulendra Basumatary 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6765692805 MR PHULENDRA BASUMATARY ()
24 Kachugaon AS-02-002-008-003/952
(Balagaon) 		0402002000NRG23191120220389131 19/11/2022 DONSHI ISLARY 0402002WL028713 DONSHI ISLARY 00415 SBIN0007996 1603 1603 Processed 01/12/2022 6765692776 MRS DONSHI ISLARY ()
25 Kachugaon AS-02-002-008-003/977
(Balagaon) 		0402002000NRG23191120220389128 19/11/2022 Champa Narzary 0402002WL028712 Champa Narzary 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6765692806 MRS CHAMPA NARZARY ()
26 Kachugaon AS-02-002-008-005/1481
(Balagaon) 		0402002000NRG23191120220389149 19/11/2022 Silachita Minz 0402002WL028715 Silachita Minz 00415 SBIN0007996 1603 1603 Processed 01/12/2022 6765692801 MRS SILACHITA MINZ ()
27 Kachugaon AS-02-002-015-001/492
(Maktaigaon) 		0402002000NRG23181120220387951 19/11/2022 ANJIMA BASUMATARY 0402002WL028558 ANJIMA BASUMATARY 00415 SBIN0007996 2061 2061 Processed 01/12/2022 6765692812 WING COMMANDER ANJIMA BASUMATARY ()
28 Kachugaon AS-02-002-015-001/492
(Maktaigaon) 		0402002000NRG23181120220387952 19/11/2022 RICHKEL BASUMATARY 0402002WL028558 RICHKEL BASUMATARY 00415 SBIN0007996 2061 2061 Processed 01/12/2022 6765692811 MR RICHKEL BASUMATARY ()
29 Kachugaon AS-02-002-021-023/261
(Boshgaon) 		0402002000NRG23191120220389174 19/11/2022 ABIRAN NECHA BIBI 0402002WL028719 ABIRAN NECHA BIBI 00415 SBIN0007996 1374 1374 Processed 01/12/2022 6765692788 MS ABIRAN NECHA BIBI ()
30 Kachugaon AS-02-002-021-023/471
(Boshgaon) 		0402002000NRG23191120220389175 19/11/2022 AHMED ALI SHEIKH 0402002WL028719 AHMED ALI SHEIKH 00415 SBIN0007996 1374 1374 Processed 01/12/2022 6765692803 MR AHMED ALI SHEIKH ()
31 Kachugaon AS-02-002-021-024/1055
(Boshgaon) 		0402002000NRG23191120220389178 19/11/2022 EBRAHIM KHALIL 0402002WL028719 EBRAHIM KHALIL 00415 SBIN0007996 1374 1374 Processed 01/12/2022 6765692771 MR EBRAHIM KHALIL ()
32 Kachugaon AS-02-002-021-024/1055
(Boshgaon) 		0402002000NRG23191120220389179 19/11/2022 NACHIRAN BIBI 0402002WL028719 NACHIRAN BIBI 00415 SBIN0007996 1374 1374 Processed 01/12/2022 6765692802 MRS NACHIRAN BIBI ()
33 Kachugaon AS-02-002-021-024/1154
(Boshgaon) 		0402002000NRG23191120220389180 19/11/2022 AMJAD ALI MONDAL 0402002WL028719 AMJAD ALI MONDAL 00415 SBIN0007996 1374 1374 Processed 01/12/2022 6765692774 MR AMJAD ALI MONDAL ()
34 Kachugaon AS-02-002-023-001/1243
(Hudumkata) 		0402002000NRG23191120220389218 19/11/2022 RAJKUMARI ROY 0402002WL028725 RAJKUMARI ROY 00415 SBIN0007996 458 458 Processed 01/12/2022 6765692778 MRS RAJKUMARI ROY ()
35 Kachugaon AS-02-002-023-001/1248
(Hudumkata) 		0402002000NRG23191120220389219 19/11/2022 DILDAR ALI 0402002WL028725 DILDAR ALI 00415 SBIN0007996 458 458 Processed 01/12/2022 6765692773 MR DILDAR ALI ()
36 Kachugaon AS-02-002-023-001/1256
(Hudumkata) 		0402002000NRG23191120220389220 19/11/2022 PAMIKA ROY 0402002WL028725 PAMIKA ROY 00415 SBIN0007996 458 458 Processed 01/12/2022 6765692828 MS PAMIKA RAY ()
37 Kachugaon AS-02-002-023-001/1274
(Hudumkata) 		0402002000NRG23191120220389222 19/11/2022 MINATI BARMAN 0402002WL028725 MINATI BARMAN 00415 SBIN0007996 458 458 Processed 01/12/2022 6765692826 MRS MINATI BARMAN ()
38 Kachugaon AS-02-002-023-002/1003
(Hudumkata) 		0402002000NRG23191120220389212 19/11/2022 Robilal Murmu 0402002WL028724 Robilal Murmu 00415 SBIN0007996 458 458 Processed 01/12/2022 6765692779 SHRI RABILAL MURMU ()
39 Kachugaon AS-02-002-023-003/388
(Hudumkata) 		0402002000NRG23191120220389242 19/11/2022 Basiran Bibi 0402002WL028727 Basiran Bibi 00415 SBIN0007996 458 458 Processed 01/12/2022 6765692825 MRS BACHIRAN BIBI ()
40 Kachugaon AS-02-002-023-003/405
(Hudumkata) 		0402002000NRG23191120220389243 19/11/2022 MAMIRUDDIN SHEIKH 0402002WL028727 MAMIRUDDIN SHEIKH 00415 SBIN0007996 458 458 Processed 01/12/2022 6765692786 MR MAMIRUDDIN SHEIKH ()
41 Kachugaon AS-02-002-023-004/1054
(Hudumkata) 		0402002000NRG23191120220389244 19/11/2022 Adhir Ch. Das 0402002WL028727 Adhir Ch. Das 00415 SBIN0007996 458 458 Processed 01/12/2022 6765692824 SHRI ADHIRACHANDRA DAS ()
42 Kachugaon AS-02-002-023-004/1175
(Hudumkata) 		0402002000NRG23191120220389194 19/11/2022 SACHIN CHANDRA SHILL 0402002WL028721 SACHIN CHANDRA SHILL 00415 SBIN0007996 1374 1374 Processed 01/12/2022 6765692772 SACHINDRA MOHAN SHIL ()
43 Kachugaon AS-02-002-023-004/1179
(Hudumkata) 		0402002000NRG23191120220389195 19/11/2022 Pushparani Shil 0402002WL028721 Pushparani Shil 00415 SBIN0007996 1374 1374 Processed 01/12/2022 6765692777 MRS PUSHPA RANI SHIL ()
44 Kachugaon AS-02-002-023-004/1181
(Hudumkata) 		0402002000NRG23191120220389223 19/11/2022 SUNDRA MARDI 0402002WL028725 SUNDRA MARDI 00415 SBIN0007996 458 458 Processed 01/12/2022 6765692827 SHRI SUNDAR MARDI ()
45 Kachugaon AS-02-002-023-004/381
(Hudumkata) 		0402002000NRG23191120220389216 19/11/2022 Nikhil Ch. Paul 0402002WL028724 Nikhil Ch. Paul 00415 SBIN0007996 1374 1374 Processed 01/12/2022 6765692790 SHRI NIKHIL CHANDRA PAUL ()
46 Kachugaon AS-02-002-023-004/533
(Hudumkata) 		0402002000NRG23191120220389196 19/11/2022 Bipul Mandal 0402002WL028721 Bipul Mandal 00415 SBIN0007996 1374 1374 Processed 01/12/2022 6765692795 MR BIPUL MONDAL ()
SubTotal 31602 31602
47 Kachugaon AS-02-002-021-023/239
(Boshgaon) 		0402002000NRG23191120220389172 19/11/2022 FAJAR ALI 0402002WL028719 FAJAR ALI 00415 SBIN0013090 1374 1374 Processed 01/12/2022 6765692787 MR FAJAR ALI ()
SubTotal 1374 1374
48 Kachugaon AS-02-002-008-001/799
(Balagaon) 		0402002000NRG23191120220389169 19/11/2022 Sornajala Basumatary 0402002WL028718 Sornajala Basumatary 00415 SBIN0013255 1603 1603 Processed 01/12/2022 6765692815 MRS SORNAJALA BASUMATARY ()
49 Kachugaon AS-02-002-008-001/84
(Balagaon) 		0402002000NRG23191120220389143 19/11/2022 Tipling Mushahary 0402002WL028715 Tipling Mushahary 00415 SBIN0013255 1603 1603 Processed 01/12/2022 6765692789 MRS TIPLING MUSHAHARY ()
50 Kachugaon AS-02-002-008-001/90
(Balagaon) 		0402002000NRG23191120220389144 19/11/2022 Karnabal Mushahary 0402002WL028715 Karnabal Mushahary 00415 SBIN0013255 1603 1603 Processed 01/12/2022 6765692814 MR KARNABAL MUSHAHARY ()
51 Kachugaon AS-02-002-008-003/654
(Balagaon) 		0402002000NRG23191120220389162 19/11/2022 Rimol Hazowary 0402002WL028717 Rimol Hazowary 00415 SBIN0013255 1603 1603 Processed 01/12/2022 6765692821 MR RIMOL HAZOWARY ()
52 Kachugaon AS-02-002-008-003/655
(Balagaon) 		0402002000NRG23191120220389125 19/11/2022 Sompa Hazowary 0402002WL028712 Sompa Hazowary 00415 SBIN0013255 2290 2290 Processed 01/12/2022 6765692807 MRS SOMPA HAZOWARY ()
53 Kachugaon AS-02-002-008-003/698
(Balagaon) 		0402002000NRG23191120220389165 19/11/2022 Nayal Narzary 0402002WL028717 Nayal Narzary 00415 SBIN0013255 1603 1603 Processed 01/12/2022 6765692822 MR NAYAL NARZARY ()
54 Kachugaon AS-02-002-008-003/722
(Balagaon) 		0402002000NRG23191120220389114 19/11/2022 Biken Nazrary 0402002WL028710 Biken Nazrary 00415 SBIN0013255 2290 2290 Processed 01/12/2022 6765692808 MR BIKENNARZARY NARZARY ()
55 Kachugaon AS-02-002-008-003/823
(Balagaon) 		0402002000NRG23191120220389115 19/11/2022 Janesh Narzary 0402002WL028710 Janesh Narzary 00415 SBIN0013255 2290 2290 Processed 01/12/2022 6765692804 MR JANESHWAR NARZARY ()
56 Kachugaon AS-02-002-008-003/974
(Balagaon) 		0402002000NRG23191120220389148 19/11/2022 Rosmi Hazowary 0402002WL028715 Rosmi Hazowary 00415 SBIN0013255 1603 1603 Processed 01/12/2022 6765692816 MRS ROSMI HAZOWARY ()
57 Kachugaon AS-02-002-008-003/974
(Balagaon) 		0402002000NRG23191120220389147 19/11/2022 SASTIN HAZOARY 0402002WL028715 SASTIN HAZOARY 00415 SBIN0013255 1603 1603 Processed 01/12/2022 6765692800 MR SASTIN HAZOWARY ()
58 Kachugaon AS-02-002-015-001/661
(Maktaigaon) 		0402002000NRG23181120220387961 19/11/2022 KWRWMDAO NARZARY 0402002WL028563 KWRWMDAO NARZARY 00415 SBIN0013255 229 229 Processed 01/12/2022 6765692830 MR KWRWMDAO NARZARY ()
59 Kachugaon AS-02-002-015-001/661
(Maktaigaon) 		0402002000NRG23181120220387962 19/11/2022 PUNGBILI NARZARY 0402002WL028563 PUNGBILI NARZARY 00415 SBIN0013255 229 229 Processed 01/12/2022 6765692829 MRS PUNGBILI NARZARY ()
60 Kachugaon AS-02-002-015-001/724
(Maktaigaon) 		0402002000NRG23181120220387953 19/11/2022 FATHARACHING NARZARY 0402002WL028559 FATHARACHING NARZARY 00415 SBIN0013255 229 229 Processed 01/12/2022 6765692831 MR FATHARACHING NARZARY ()
61 Kachugaon AS-02-002-023-001/1268
(Hudumkata) 		0402002000NRG23191120220389192 19/11/2022 BISHWAJIT ROY 0402002WL028721 BISHWAJIT ROY 00415 SBIN0013255 1374 1374 Processed 01/12/2022 6765692813 MR BISHWAJIT ROY ()
SubTotal 20152 20152
62 Kachugaon AS-02-002-008-003/602
(Balagaon) 		0402002000NRG23191120220389123 19/11/2022 Santosh Basumatary 0402002WL028712 Santosh Basumatary 00462 UCBA0000505 2290 2290 Processed 01/12/2022 6765692809 SANTOSH BASUMATARY ()
63 Kachugaon AS-02-002-008-003/689
(Balagaon) 		0402002000NRG23191120220389170 19/11/2022 Niron Basumatary 0402002WL028718 Niron Basumatary 00462 UCBA0000505 1603 1603 Processed 01/12/2022 6765692785 NIRON BASUMATARY ()
64 Kachugaon AS-02-002-008-003/950
(Balagaon) 		0402002000NRG23191120220389127 19/11/2022 Dhansing Iswary 0402002WL028712 Dhansing Iswary 00462 UCBA0000505 2290 2290 Processed 01/12/2022 6765692810 DHANSING ISWARY ()
65 Kachugaon AS-02-002-023-001/1249
(Hudumkata) 		0402002000NRG23191120220389191 19/11/2022 MAHADEV MANDAL 0402002WL028721 MAHADEV MANDAL 00462 UCBA0000505 1374 1374 Processed 01/12/2022 6765692817 MAHADEV MONDAL ()
66 Kachugaon AS-02-002-023-001/150
(Hudumkata) 		0402002000NRG23191120220389241 19/11/2022 Sahibul SK 0402002WL028727 Sahibul SK 00462 UCBA0000505 458 458 Processed 01/12/2022 6765692780 SAHEBUL SK ()
67 Kachugaon AS-02-002-023-004/1155
(Hudumkata) 		0402002000NRG23191120220389207 19/11/2022 SUMATI SOREN 0402002WL028723 SUMATI SOREN 00462 UCBA0000505 1374 1374 Processed 01/12/2022 6765692791 SUMANTI SOREN ()
68 Kachugaon AS-02-002-023-004/549
(Hudumkata) 		0402002000NRG23191120220389209 19/11/2022 Rabi Saha 0402002WL028723 Rabi Saha 00462 UCBA0000505 1374 1374 Processed 01/12/2022 6765692799 RABI SAHA ()
69 Kachugaon AS-02-002-023-004/576
(Hudumkata) 		0402002000NRG23191120220389210 19/11/2022 Sri Tapan Shil 0402002WL028723 Sri Tapan Shil 00462 UCBA0000505 1374 1374 Processed 01/12/2022 6765692798 TAPAN KR SHILL ()
SubTotal 12137 12137
70 Kachugaon AS-02-002-023-004/1077
(Hudumkata) 		0402002000NRG23191120220389193 19/11/2022 Sumi Roy 0402002WL028721 Sumi Roy 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6765692793 SUMI ROY ()
71 Kachugaon AS-02-002-023-004/1101
(Hudumkata) 		0402002000NRG23191120220389206 19/11/2022 Gautam Roy 0402002WL028723 Gautam Roy 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6765692823 GOUTAM ROY ()
72 Kachugaon AS-02-002-023-004/1104
(Hudumkata) 		0402002000NRG23191120220389213 19/11/2022 Sambhu Shil 0402002WL028724 Sambhu Shil 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6765692797 SHAMBHU CHANDRA SHIL ()
73 Kachugaon AS-02-002-023-004/1153
(Hudumkata) 		0402002000NRG23191120220389214 19/11/2022 RANJIT ROY 0402002WL028724 RANJIT ROY 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6765692796 RANJIT ROY ()
74 Kachugaon AS-02-002-023-004/1177
(Hudumkata) 		0402002000NRG23191120220389215 19/11/2022 HAREKANTA ADHIKARY 0402002WL028724 HAREKANTA ADHIKARY 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6765692792 HARE KANTA ADHIKARY ()
75 Kachugaon AS-02-002-023-004/816
(Hudumkata) 		0402002000NRG23191120220389211 19/11/2022 Bashi Saha 0402002WL028723 Bashi Saha 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6765692794 BASI SAHA ()
76 Kachugaon AS-02-002-023-004/995
(Hudumkata) 		0402002000NRG23191120220389217 19/11/2022 Bulti Paul 0402002WL028724 Bulti Paul 00462 UCBA0002648 1374 1374 Processed 01/12/2022 6765692820 BULTI PAUL ()
SubTotal 9618 9618
77 Kachugaon AS-02-002-008-003/565
(Balagaon) 		0402002000NRG23191120220389145 19/11/2022 Lamashri Iswary 0402002WL028715 Lamashri Iswary 00462 UCBA0002649 1603 1603 Processed 01/12/2022 6765692818 LAMASHRI ISWARY ()
78 Kachugaon AS-02-002-008-003/566
(Balagaon) 		0402002000NRG23191120220389111 19/11/2022 Dijen Basumatary 0402002WL028710 Dijen Basumatary 00462 UCBA0002649 2290 2290 Processed 01/12/2022 6765692784 DIJEN BASUMATARY ()
79 Kachugaon AS-02-002-008-003/574
(Balagaon) 		0402002000NRG23191120220389130 19/11/2022 Sukumar Narzary 0402002WL028713 Sukumar Narzary 00462 UCBA0002649 1603 1603 Processed 01/12/2022 6765692782 SUKUMAR NARZARY ()
80 Kachugaon AS-02-002-008-003/663
(Balagaon) 		0402002000NRG23191120220389118 19/11/2022 Mekai Basumatary 0402002WL028711 Mekai Basumatary 00462 UCBA0002649 2290 2290 Processed 01/12/2022 6765692781 MEKAI BASUMATARY ()
81 Kachugaon AS-02-002-008-003/673
(Balagaon) 		0402002000NRG23191120220389164 19/11/2022 Samjul Basumatary 0402002WL028717 Samjul Basumatary 00462 UCBA0002649 1603 1603 Processed 01/12/2022 6765692838 SAMJUL BASUMATARY ()
82 Kachugaon AS-02-002-008-003/743
(Balagaon) 		0402002000NRG23191120220389120 19/11/2022 Hiren Narzary 0402002WL028711 Hiren Narzary 00462 UCBA0002649 2290 2290 Processed 01/12/2022 6765692783 HEREN NARZARY ()
83 Kachugaon AS-02-002-008-005/540
(Balagaon) 		0402002000NRG23191120220389133 19/11/2022 Swmkwr Mushahary 0402002WL028713 Swmkwr Mushahary 00462 UCBA0002649 1603 1603 Processed 01/12/2022 6765692836 SWMKWR MUSHAHARY ()
84 Kachugaon AS-02-002-015-002/386
(Maktaigaon) 		0402002000NRG23181120220388177 19/11/2022 Thrijula Basumatary 0402002WL028575 Thrijula Basumatary 00462 UCBA0002649 229 229 Processed 01/12/2022 6765692833 TRIJULA BASUMATARY ()
SubTotal 13511 13511
85 Kachugaon AS-02-002-023-001/1267
(Hudumkata) 		0402002000NRG23191120220389221 19/11/2022 PRAFULLA BARMAN 0402002WL028725 PRAFULLA BARMAN 00468 UBIN0557650 458 458 Processed 01/12/2022 6765692832 PRAFULLA BARMAN ()
SubTotal 458 458
86 Kachugaon AS-02-002-008-001/44
(Balagaon) 		0402002000NRG23191120220389167 19/11/2022 Dabe Mushahary 0402002WL028718 Dabe Mushahary 00703 AIRP0000001 1603 1603 Processed 02/12/2022 6765692754 Dabe Mushahary ()
SubTotal 1603 1603
Total 125034 125034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_191122FTO_129849 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWRAGURI 2748
2 Kachugaon AS0402002_191122FTO_129849 Assam Gramin Vikash Bank PUNB0RRBAGB GOSSAIGAON 1603
3 Kachugaon AS0402002_191122FTO_129849 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 24045
4 Kachugaon AS0402002_191122FTO_129849 Assam Gramin Vikash Bank PUNB0RRBAGB SRIRAMPUR 1603
5 Kachugaon AS0402002_191122FTO_129849 Assam Gramin Vikash Bank UTBI0RRBAGB Binnyakhata-Bhowraguri 687
6 Kachugaon AS0402002_191122FTO_129849 Assam Gramin Vikash Bank UTBI0RRBAGB Kachugaon 3893
7 Kachugaon AS0402002_191122FTO_129849 State Bank of India SBIN0007996 GOSSAIGAON 31602
8 Kachugaon AS0402002_191122FTO_129849 State Bank of India SBIN0013090 SAPATGRAM 1374
9 Kachugaon AS0402002_191122FTO_129849 State Bank of India SBIN0013255 SRIRAMPUR 20152
10 Kachugaon AS0402002_191122FTO_129849 UCO Bank UCBA0000505 GOSSAIGAON 12137
11 Kachugaon AS0402002_191122FTO_129849 UCO Bank UCBA0002648 Hatigorh-I 9618
12 Kachugaon AS0402002_191122FTO_129849 UCO Bank UCBA0002649 Matipara - I 13511
13 Kachugaon AS0402002_191122FTO_129849 Union Bank of India UBIN0557650 KOKRAJHAR 458
14 Kachugaon AS0402002_191122FTO_129849 Airtel Payments Bank Limited AIRP0000001 Guwahati 1603

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