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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:03:41 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_270223APB_FTO_181225
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 KAKOPATHAR AS-18-001-009-004/1597-A
(KOILASHPUR) 		0418001009NRG23270220230276077 27/02/2023 BIROP MORAN 0418001009WL027774 BIROP MORAN 00029 PUNB0RRBAGB 687 687 Processed 03/03/2023 9458325192 BIROP MORAN ASSAM GRAMIN VIKASH BANK(607064)
2 KAKOPATHAR AS-18-001-009-004/1671-A
(KOILASHPUR) 		0418001009NRG23270220230276078 27/02/2023 MAMATAJ NEOG 0418001009WL027774 MAMATAJ NEOG 00029 PUNB0RRBAGB 687 687 Processed 03/03/2023 9458325158 MAMATAJ NEOG ASSAM GRAMIN VIKASH BANK(607064)
3 KAKOPATHAR AS-18-001-009-004/1680
(KOILASHPUR) 		0418001009NRG23270220230276079 27/02/2023 Bohagi Moran 0418001009WL027774 Bohagi Moran 00029 PUNB0RRBAGB 229 229 Processed 03/03/2023 9458325162 BOHAGI MORAN ASSAM GRAMIN VIKASH BANK(607064)
4 KAKOPATHAR AS-18-001-009-004/1790
(KOILASHPUR) 		0418001009NRG23270220230276080 27/02/2023 Dhamen Moran 0418001009WL027774 Dhamen Moran 00029 PUNB0RRBAGB 687 687 Processed 03/03/2023 9458325167 DAMEN MORAN ASSAM GRAMIN VIKASH BANK(607064)
5 KAKOPATHAR AS-18-001-009-004/1972
(KOILASHPUR) 		0418001009NRG23270220230276081 27/02/2023 DIPANJALI MEDHI 0418001009WL027774 DIPANJALI MEDHI 00029 PUNB0RRBAGB 458 458 Processed 03/03/2023 9458325172 DIPANJALI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
6 KAKOPATHAR AS-18-001-009-004/1975
(KOILASHPUR) 		0418001009NRG23270220230276083 27/02/2023 PINKI MORAN 0418001009WL027774 PINKI MORAN 00029 PUNB0RRBAGB 687 687 Processed 03/03/2023 9458325171 PINKI MORAN ASSAM GRAMIN VIKASH BANK(607064)
7 KAKOPATHAR AS-18-001-009-004/1990
(KOILASHPUR) 		0418001009NRG23270220230276084 27/02/2023 DIBYA MORAN 0418001009WL027774 DIBYA MORAN 00029 PUNB0RRBAGB 687 687 Processed 03/03/2023 9458325179 DIBYA MORAN ASSAM GRAMIN VIKASH BANK(607064)
8 KAKOPATHAR AS-18-001-009-004/2030
(KOILASHPUR) 		0418001009NRG23270220230276085 27/02/2023 CHANEKI MORAN 0418001009WL027774 CHANEKI MORAN 00029 PUNB0RRBAGB 687 687 Processed 03/03/2023 9458325180 SANEKI NEOG ASSAM GRAMIN VIKASH BANK(607064)
9 KAKOPATHAR AS-18-001-009-004/252
(KOILASHPUR) 		0418001009NRG23270220230276087 27/02/2023 KULEN NEOG 0418001009WL027774 KULEN NEOG 00029 PUNB0RRBAGB 687 687 Processed 03/03/2023 9458325175 KULEN NEOG ASSAM GRAMIN VIKASH BANK(607064)
10 KAKOPATHAR AS-18-001-009-004/3022
(KOILASHPUR) 		0418001009NRG23270220230276089 27/02/2023 DOLI NEOG 0418001009WL027774 DOLI NEOG 00029 PUNB0RRBAGB 687 687 Processed 03/03/2023 9458325182 DOLI NEOG ASSAM GRAMIN VIKASH BANK(607064)
11 KAKOPATHAR AS-18-001-009-006/267
(KOILASHPUR) 		0418001009NRG23270220230276090 27/02/2023 RAJIB GOHAIN 0418001009WL027774 RAJIB GOHAIN 00029 PUNB0RRBAGB 229 229 Processed 03/03/2023 9458325184 RAJIB GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
12 KAKOPATHAR AS-18-001-009-009/1428
(KOILASHPUR) 		0418001009NRG23270220230276091 27/02/2023 RANJU MORAN 0418001009WL027774 RANJU MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325155 RANJU MORAN ASSAM GRAMIN VIKASH BANK(607064)
13 KAKOPATHAR AS-18-001-009-009/2542
(KOILASHPUR) 		0418001009NRG23270220230276092 27/02/2023 ANJANA BARUAH 0418001009WL027774 ANJANA BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325194 ANJANA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
14 KAKOPATHAR AS-18-001-009-009/3343
(KOILASHPUR) 		0418001009NRG23270220230276094 27/02/2023 PATI MORAN 0418001009WL027774 PATI MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325195 PATI MORAN ASSAM GRAMIN VIKASH BANK(607064)
15 KAKOPATHAR AS-18-001-009-010/2355
(KOILASHPUR) 		0418001009NRG23270220230276095 27/02/2023 TANUJ DUTTA 0418001009WL027774 TANUJ DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325190 Tanuj Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAKOPATHAR AS-18-001-009-011/1662
(KOILASHPUR) 		0418001009NRG23270220230276096 27/02/2023 Khogen Moran 0418001009WL027774 Khogen Moran 00029 PUNB0RRBAGB 687 687 Processed 03/03/2023 9458325161 KHOGEN MORAN ASSAM GRAMIN VIKASH BANK(607064)
17 KAKOPATHAR AS-18-001-009-011/178
(KOILASHPUR) 		0418001009NRG23270220230276097 27/02/2023 BIPIN GOGOI 0418001009WL027774 BIPIN GOGOI 00029 PUNB0RRBAGB 458 458 Processed 03/03/2023 9458325151 BIPIN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
18 KAKOPATHAR AS-18-001-009-011/183
(KOILASHPUR) 		0418001009NRG23270220230276098 27/02/2023 CHAMELI MORAN 0418001009WL027774 CHAMELI MORAN 00029 PUNB0RRBAGB 458 458 Processed 03/03/2023 9458325181 CHAMELI MORAN ASSAM GRAMIN VIKASH BANK(607064)
19 KAKOPATHAR AS-18-001-009-011/3415
(KOILASHPUR) 		0418001009NRG23270220230276099 27/02/2023 KULA KUMAR DOUWARAH 0418001009WL027774 KULA KUMAR DOUWARAH 00029 PUNB0RRBAGB 687 687 Processed 03/03/2023 9458325185 KULA KUMAR DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
20 KAKOPATHAR AS-18-001-009-013/1506
(KOILASHPUR) 		0418001009NRG23270220230276100 27/02/2023 Renuka Moran 0418001009WL027774 Renuka Moran 00029 PUNB0RRBAGB 687 687 Processed 03/03/2023 9458325157 RENUKA MORAN ASSAM GRAMIN VIKASH BANK(607064)
21 KAKOPATHAR AS-18-001-009-013/2423
(KOILASHPUR) 		0418001009NRG23270220230276101 27/02/2023 SONAMAI MORAN 0418001009WL027774 SONAMAI MORAN 00029 PUNB0RRBAGB 687 687 Processed 03/03/2023 9458325188 SONAMAI MORAN ASSAM GRAMIN VIKASH BANK(607064)
22 KAKOPATHAR AS-18-001-009-014/1077
(KOILASHPUR) 		0418001009NRG23270220230276103 27/02/2023 GUBIN BORUAH 0418001009WL027774 GUBIN BORUAH 00029 PUNB0RRBAGB 916 916 Processed 03/03/2023 9458325152 GUBIN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
23 KAKOPATHAR AS-18-001-009-014/1079
(KOILASHPUR) 		0418001009NRG23270220230276104 27/02/2023 DILIP DIHINGIA 0418001009WL027774 DILIP DIHINGIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325153 DILIP DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
24 KAKOPATHAR AS-18-001-009-014/1092
(KOILASHPUR) 		0418001009NRG23270220230276105 27/02/2023 Indra Gogoi 0418001009WL027774 Indra Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325150 INDRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
25 KAKOPATHAR AS-18-001-009-014/1105
(KOILASHPUR) 		0418001009NRG23270220230276106 27/02/2023 TIRENDRA DUTTA 0418001009WL027774 TIRENDRA DUTTA 00029 PUNB0RRBAGB 229 229 Processed 03/03/2023 9458325176 TIRENDRA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
26 KAKOPATHAR AS-18-001-009-014/1185
(KOILASHPUR) 		0418001009NRG23270220230276107 27/02/2023 NITUL DIHINGIA 0418001009WL027774 NITUL DIHINGIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325149 NITUL DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAKOPATHAR AS-18-001-009-014/1190
(KOILASHPUR) 		0418001009NRG23270220230276108 27/02/2023 KRISHNA KANTA HANDIQUE 0418001009WL027774 KRISHNA KANTA HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325164 KRISHNA KANTA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
28 KAKOPATHAR AS-18-001-009-014/1412
(KOILASHPUR) 		0418001009NRG23270220230276109 27/02/2023 Tulon Buragohain 0418001009WL027774 Tulon Buragohain 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325156 TULON BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
29 KAKOPATHAR AS-18-001-009-014/1674
(KOILASHPUR) 		0418001009NRG23270220230276110 27/02/2023 CHANDRA KANTA CHUTIA 0418001009WL027774 CHANDRA KANTA CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325159 CHANDRAKANTA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
30 KAKOPATHAR AS-18-001-009-014/1835
(KOILASHPUR) 		0418001009NRG23270220230276111 27/02/2023 Bonita Moran 0418001009WL027774 Bonita Moran 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325200 BONITA MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAKOPATHAR AS-18-001-009-014/1885
(KOILASHPUR) 		0418001009NRG23270220230276112 27/02/2023 SULAMAN TOPO 0418001009WL027774 SULAMAN TOPO 00029 PUNB0RRBAGB 687 687 Processed 03/03/2023 9458325168 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
32 KAKOPATHAR AS-18-001-009-014/1979
(KOILASHPUR) 		0418001009NRG23270220230276113 27/02/2023 PAPU DIHINGIA 0418001009WL027774 PAPU DIHINGIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325173 PAPU DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAKOPATHAR AS-18-001-009-014/2176
(KOILASHPUR) 		0418001009NRG23270220230276114 27/02/2023 BINUD CHARINGIA 0418001009WL027774 BINUD CHARINGIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325189 BINUD CHARINGIA ASSAM GRAMIN VIKASH BANK(607064)
34 KAKOPATHAR AS-18-001-009-014/2658
(KOILASHPUR) 		0418001009NRG23270220230276117 27/02/2023 Priyoma Dowarah 0418001009WL027774 Priyoma Dowarah 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325187 PRIYOMA DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
35 KAKOPATHAR AS-18-001-009-014/3160
(KOILASHPUR) 		0418001009NRG23270220230276119 27/02/2023 JURI DIHINGIA NEOG 0418001009WL027774 JURI DIHINGIA NEOG 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325193 JURI DIHINGIA NEOG ASSAM GRAMIN VIKASH BANK(607064)
36 KAKOPATHAR AS-18-001-009-014/3223
(KOILASHPUR) 		0418001009NRG23270220230276121 27/02/2023 PALLABI DIHINGIA GOGOI 0418001009WL027774 PALLABI DIHINGIA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325208 PALLABI DEHINGIA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
37 KAKOPATHAR AS-18-001-009-014/3273
(KOILASHPUR) 		0418001009NRG23270220230276122 27/02/2023 LAKHIMA MORAN 0418001009WL027774 LAKHIMA MORAN 00029 PUNB0RRBAGB 916 916 Processed 03/03/2023 9458325210 LAKHIMA MORAN ASSAM GRAMIN VIKASH BANK(607064)
38 KAKOPATHAR AS-18-001-009-014/56
(KOILASHPUR) 		0418001009NRG23270220230276124 27/02/2023 JUNMONI AHOM 0418001009WL027774 JUNMONI AHOM 00029 PUNB0RRBAGB 687 687 Processed 03/03/2023 9458325209 JUNMONI AHOM ASSAM GRAMIN VIKASH BANK(607064)
39 KAKOPATHAR AS-18-001-009-014/595
(KOILASHPUR) 		0418001009NRG23270220230276125 27/02/2023 SAITYANATH DUTTA 0418001009WL027774 SAITYANATH DUTTA 00029 PUNB0RRBAGB 916 916 Processed 03/03/2023 9458325170 SATYANATH DUTTA ASSAM GRAMIN VIKASH BANK(607064)
40 KAKOPATHAR AS-18-001-009-014/603
(KOILASHPUR) 		0418001009NRG23270220230276126 27/02/2023 TILOMANI GOGO 0418001009WL027774 TILOMANI GOGO 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325203 TILOMANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
41 KAKOPATHAR AS-18-001-009-014/707
(KOILASHPUR) 		0418001009NRG23270220230276127 27/02/2023 RENU BORUAH 0418001009WL027774 RENU BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325204 RENU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
42 KAKOPATHAR AS-18-001-009-014/708
(KOILASHPUR) 		0418001009NRG23270220230276128 27/02/2023 GHOG SAIKIA 0418001009WL027774 GHOG SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325206 GHOG SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
43 KAKOPATHAR AS-18-001-009-015/1743
(KOILASHPUR) 		0418001009NRG23270220230276129 27/02/2023 PROMILA MORAN 0418001009WL027774 PROMILA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325163 PROMILA MORAN ASSAM GRAMIN VIKASH BANK(607064)
44 KAKOPATHAR AS-18-001-009-015/1807-D
(KOILASHPUR) 		0418001009NRG23270220230276130 27/02/2023 BHUPEN CHUTIA 0418001009WL027774 BHUPEN CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325160 BHUPEN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
45 KAKOPATHAR AS-18-001-009-015/1807-D
(KOILASHPUR) 		0418001009NRG23270220230276131 27/02/2023 Junmoni Neog Chutia 0418001009WL027774 Junmoni Neog Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325191 JUNMONI NEOG CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
46 KAKOPATHAR AS-18-001-009-015/1810
(KOILASHPUR) 		0418001009NRG23270220230276132 27/02/2023 PODUMI NEOG 0418001009WL027774 PODUMI NEOG 00029 PUNB0RRBAGB 916 916 Processed 03/03/2023 9458325165 PADUMI NEOG ASSAM GRAMIN VIKASH BANK(607064)
47 KAKOPATHAR AS-18-001-009-015/1920
(KOILASHPUR) 		0418001009NRG23270220230276133 27/02/2023 INU KALITA 0418001009WL027774 INU KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325202 INU KALITA ASSAM GRAMIN VIKASH BANK(607064)
48 KAKOPATHAR AS-18-001-009-015/1991
(KOILASHPUR) 		0418001009NRG23270220230276134 27/02/2023 LAMBIT CHARINGIA 0418001009WL027774 LAMBIT CHARINGIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325178 LAMBIT CHARINGIA ASSAM GRAMIN VIKASH BANK(607064)
49 KAKOPATHAR AS-18-001-009-015/1994
(KOILASHPUR) 		0418001009NRG23270220230276135 27/02/2023 RUPA HANDIQUE 0418001009WL027774 RUPA HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325177 RUPA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
50 KAKOPATHAR AS-18-001-009-015/1996
(KOILASHPUR) 		0418001009NRG23270220230276136 27/02/2023 GUBIN ARANDHARA 0418001009WL027774 GUBIN ARANDHARA 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325174 GUBIN ARANDHARA ASSAM GRAMIN VIKASH BANK(607064)
51 KAKOPATHAR AS-18-001-009-015/2085
(KOILASHPUR) 		0418001009NRG23270220230276137 27/02/2023 MOUSHUMI BARUAH 0418001009WL027774 MOUSHUMI BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325201 MOUSHUMI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
52 KAKOPATHAR AS-18-001-009-015/2228
(KOILASHPUR) 		0418001009NRG23270220230276139 27/02/2023 SONALI MECH 0418001009WL027774 SONALI MECH 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325196 SONALI MECH ASSAM GRAMIN VIKASH BANK(607064)
53 KAKOPATHAR AS-18-001-009-015/3014
(KOILASHPUR) 		0418001009NRG23270220230276141 27/02/2023 JOONMONI BORA DUTTA 0418001009WL027774 JOONMONI BORA DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325207 JOONMONI BORA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
54 KAKOPATHAR AS-18-001-009-015/3095
(KOILASHPUR) 		0418001009NRG23270220230276142 27/02/2023 RUPA BURAGOHAIN 0418001009WL027774 RUPA BURAGOHAIN 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325199 RUPA BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
55 KAKOPATHAR AS-18-001-009-015/48
(KOILASHPUR) 		0418001009NRG23270220230276143 27/02/2023 KANTESHWARI BARUAH 0418001009WL027774 KANTESHWARI BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325205 KANTESHWARI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
56 KAKOPATHAR AS-18-001-009-015/587
(KOILASHPUR) 		0418001009NRG23270220230276144 27/02/2023 INDIRA HATIBORUAH 0418001009WL027774 INDIRA HATIBORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325166 INDIRA HATIBORUAH ASSAM GRAMIN VIKASH BANK(607064)
57 KAKOPATHAR AS-18-001-009-016/1047
(KOILASHPUR) 		0418001009NRG23270220230276146 27/02/2023 ANIKA MORAN 0418001009WL027774 ANIKA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325169 ANITA MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAKOPATHAR AS-18-001-009-016/1195
(KOILASHPUR) 		0418001009NRG23270220230276147 27/02/2023 AJIT NEOG 0418001009WL027774 AJIT NEOG 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325154 AJIT NEOG ASSAM GRAMIN VIKASH BANK(607064)
59 KAKOPATHAR AS-18-001-009-016/2265
(KOILASHPUR) 		0418001009NRG23270220230276148 27/02/2023 KABITA DOWARAH 0418001009WL027774 KABITA DOWARAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325183 KABITA DOWARA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAKOPATHAR AS-18-001-009-016/577
(KOILASHPUR) 		0418001009NRG23270220230276149 27/02/2023 RUPAMONI NEOG 0418001009WL027774 RUPAMONI NEOG 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325198 RUPAMONI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAKOPATHAR AS-18-001-009-016/580
(KOILASHPUR) 		0418001009NRG23270220230276150 27/02/2023 SURAVI MORAN 0418001009WL027774 SURAVI MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458325197 SURAVI MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57708 57708
62 KAKOPATHAR AS-18-001-009-004/252
(KOILASHPUR) 		0418001009NRG23270220230276088 27/02/2023 ILA NEOG 0418001009WL027774 ILA NEOG 00089 CBIN0283221 687 687 Processed 03/03/2023 9458325140 ILA NEOG ASSAM GRAMIN VIKASH BANK(607064)
63 KAKOPATHAR AS-18-001-009-014/2426
(KOILASHPUR) 		0418001009NRG23270220230276116 27/02/2023 MADHABI DUTTA 0418001009WL027774 MADHABI DUTTA 00089 CBIN0283221 1145 1145 Processed 03/03/2023 9458325141 MADHABI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
64 KAKOPATHAR AS-18-001-009-014/2780
(KOILASHPUR) 		0418001009NRG23270220230276118 27/02/2023 SINU DUTTA 0418001009WL027774 SINU DUTTA 00089 CBIN0283221 687 687 Processed 03/03/2023 9458325142 SINU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
65 KAKOPATHAR AS-18-001-009-014/3403
(KOILASHPUR) 		0418001009NRG23270220230276123 27/02/2023 CHANDRAKANTA NEOG 0418001009WL027774 CHANDRAKANTA NEOG 00089 CBIN0283221 1145 1145 Processed 03/03/2023 9458325137 CHANDRA KANTA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAKOPATHAR AS-18-001-009-015/2188
(KOILASHPUR) 		0418001009NRG23270220230276138 27/02/2023 RANJIT CHETIA 0418001009WL027774 RANJIT CHETIA 00089 CBIN0283221 458 458 Processed 03/03/2023 9458325138 RANJIT CHETIA PUNJAB NATIONAL BANK(508568)
67 KAKOPATHAR AS-18-001-009-015/603
(KOILASHPUR) 		0418001009NRG23270220230276145 27/02/2023 Jutika Sonowal gogoi 0418001009WL027774 Jutika Sonowal gogoi 00089 CBIN0283221 916 916 Processed 03/03/2023 9458325143 JUTIKA NEOG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5038 5038
68 KAKOPATHAR AS-18-001-009-014/2416
(KOILASHPUR) 		0418001009NRG23270220230276115 27/02/2023 BIDYUT BIKASH GOGOI 0418001009WL027774 BIDYUT BIKASH GOGOI 00176 IDIB000D656 1145 1145 Processed 03/03/2023 9458325147 Bidyut Duwarah FINO PAYMENTS BANK LTD(608001)
69 KAKOPATHAR AS-18-001-009-014/32
(KOILASHPUR) 		0418001009NRG23270220230276120 27/02/2023 BIDYUT BIKASH GOGOI 0418001009WL027774 BIDYUT BIKASH GOGOI 00176 IDIB000D656 458 458 Processed 03/03/2023 9458325148 Bidyut Bikash Gogoi FINO PAYMENTS BANK LTD(608001)
SubTotal 1603 1603
70 KAKOPATHAR AS-18-001-009-004/2103
(KOILASHPUR) 		0418001009NRG23270220230276086 27/02/2023 rubi moran neog 0418001009WL027774 rubi moran neog 00415 SBIN0003835 687 687 Processed 03/03/2023 9458325144 MRS RUBI MORAN NEOG STATE BANK OF INDIA(508548)
71 KAKOPATHAR AS-18-001-009-009/3133
(KOILASHPUR) 		0418001009NRG23270220230276093 27/02/2023 ANNADEEP MORAN 0418001009WL027774 ANNADEEP MORAN 00415 SBIN0003835 687 687 Processed 03/03/2023 9458325186 ANNADIP MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAKOPATHAR AS-18-001-009-014/10
(KOILASHPUR) 		0418001009NRG23270220230276102 27/02/2023 himanta duara 0418001009WL027774 himanta duara 00415 SBIN0003835 1145 1145 Processed 03/03/2023 9458325145 MR HIMANTA DUARA STATE BANK OF INDIA(508548)
73 KAKOPATHAR AS-18-001-009-015/3012
(KOILASHPUR) 		0418001009NRG23270220230276140 27/02/2023 BINANDA BORUAH 0418001009WL027774 BINANDA BORUAH 00415 SBIN0003835 1145 1145 Processed 03/03/2023 9458325139 MR BINANDA BARUA STATE BANK OF INDIA(508548)
SubTotal 3664 3664
74 KAKOPATHAR AS-18-001-009-004/1972
(KOILASHPUR) 		0418001009NRG23270220230276082 27/02/2023 JYOTISH MEDHI 0418001009WL027774 JYOTISH MEDHI 00415 SBIN0017252 229 229 Processed 03/03/2023 9458325146 MR JYOTISH MEDHI STATE BANK OF INDIA(508548)
SubTotal 229 229
Total 68242 68242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_270223APB_FTO_181225 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOPATHAR 57708
2 KAKOPATHAR AS0418001_270223APB_FTO_181225 Central Bank Of India CBIN0283221 KAKOPATHAR 5038
3 KAKOPATHAR AS0418001_270223APB_FTO_181225 Indian Bank IDIB000D656 DOOMDOOMA BRANCH 1603
4 KAKOPATHAR AS0418001_270223APB_FTO_181225 State Bank of India SBIN0003835 DOOMDOOMA 3664
5 KAKOPATHAR AS0418001_270223APB_FTO_181225 State Bank of India SBIN0017252 RUPAISIDING 229

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