Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:16:05 AM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_300922FTO_104891
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-02-003-003-016/140
(Bishmuri) 		0402003000NRG23300920220305178 30/09/2022 Bihula Lakra 0402003WL020320 Bihula Lakra 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337600357 Bihula Lakra ()
SubTotal 687 687
2 Kokrajhar AS-02-003-003-016/134
(Bishmuri) 		0402003000NRG23300920220305169 30/09/2022 Rina Soren 0402003WL020320 Rina Soren 00029 UTBI0RRBAGB 687 687 Processed 08/10/2022 5337600402 Rina Soren ()
SubTotal 687 687
3 Kokrajhar AS-02-003-003-003/142
(Bishmuri) 		0402003000NRG23300920220305141 30/09/2022 Amchi Boro 0402003WL020320 Amchi Boro 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600354 Amchi Boro ()
4 Kokrajhar AS-02-003-003-003/25
(Bishmuri) 		0402003000NRG23300920220305142 30/09/2022 MWKTHANG BORO 0402003WL020320 MWKTHANG BORO 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600355 MWKTHANG BORO ()
5 Kokrajhar AS-02-003-003-016/1085
(Bishmuri) 		0402003000NRG23300920220305151 30/09/2022 Martha Soren 0402003WL020320 Martha Soren 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600412 Martha Soren ()
6 Kokrajhar AS-02-003-003-016/1088
(Bishmuri) 		0402003000NRG23300920220305155 30/09/2022 Bikram Hasda 0402003WL020320 Bikram Hasda 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600411 Bikram Hasda ()
7 Kokrajhar AS-02-003-003-016/1088
(Bishmuri) 		0402003000NRG23300920220305156 30/09/2022 Dipak Hasda 0402003WL020320 Dipak Hasda 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600408 Dipak Hasda ()
8 Kokrajhar AS-02-003-003-016/116
(Bishmuri) 		0402003000NRG23300920220305159 30/09/2022 Minoti Soren 0402003WL020320 Minoti Soren 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600338 Minoti Soren ()
9 Kokrajhar AS-02-003-003-016/120
(Bishmuri) 		0402003000NRG23300920220305161 30/09/2022 Nikulash Tudu 0402003WL020320 Nikulash Tudu 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600345 Nikulash Tudu ()
10 Kokrajhar AS-02-003-003-016/124
(Bishmuri) 		0402003000NRG23300920220305163 30/09/2022 Kusum Tudu 0402003WL020320 Kusum Tudu 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600349 Kusum Tudu ()
11 Kokrajhar AS-02-003-003-016/124
(Bishmuri) 		0402003000NRG23300920220305164 30/09/2022 Shyamson Hembram 0402003WL020320 Shyamson Hembram 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600350 Shyamson Hembram ()
12 Kokrajhar AS-02-003-003-016/133
(Bishmuri) 		0402003000NRG23300920220305167 30/09/2022 Cita Mardi 0402003WL020320 Cita Mardi 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600405 Cita Mardi ()
13 Kokrajhar AS-02-003-003-016/133
(Bishmuri) 		0402003000NRG23300920220305166 30/09/2022 Mayel Tudu 0402003WL020320 Mayel Tudu 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600352 Mayel Tudu ()
14 Kokrajhar AS-02-003-003-016/134
(Bishmuri) 		0402003000NRG23300920220305168 30/09/2022 Mithusalak Tudu 0402003WL020320 Mithusalak Tudu 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600348 Mithusalak Tudu ()
15 Kokrajhar AS-02-003-003-016/136
(Bishmuri) 		0402003000NRG23300920220305171 30/09/2022 Baluram Mardi 0402003WL020320 Baluram Mardi 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600351 Baluram Mardi ()
16 Kokrajhar AS-02-003-003-016/137
(Bishmuri) 		0402003000NRG23300920220305173 30/09/2022 Mecho Murmu 0402003WL020320 Mecho Murmu 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600342 Mecho Murmu ()
17 Kokrajhar AS-02-003-003-016/137
(Bishmuri) 		0402003000NRG23300920220305172 30/09/2022 Sakla Soren 0402003WL020320 Sakla Soren 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600343 Sakla Soren ()
18 Kokrajhar AS-02-003-003-016/139
(Bishmuri) 		0402003000NRG23300920220305176 30/09/2022 Dipika Murmu 0402003WL020320 Dipika Murmu 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600410 Dipika Murmu ()
19 Kokrajhar AS-02-003-003-016/141
(Bishmuri) 		0402003000NRG23300920220305180 30/09/2022 Dumnika Mardi 0402003WL020320 Dumnika Mardi 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600416 Dumnika Mardi ()
20 Kokrajhar AS-02-003-003-016/141
(Bishmuri) 		0402003000NRG23300920220305179 30/09/2022 Simon Hembrom 0402003WL020320 Simon Hembrom 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600341 Simon Hembrom ()
21 Kokrajhar AS-02-003-003-016/142
(Bishmuri) 		0402003000NRG23300920220305183 30/09/2022 Barnabash Tudu 0402003WL020320 Barnabash Tudu 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600409 Barnabash Tudu ()
22 Kokrajhar AS-02-003-003-016/144
(Bishmuri) 		0402003000NRG23300920220305186 30/09/2022 Jastin Mardi 0402003WL020320 Jastin Mardi 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600347 Jastin Mardi ()
23 Kokrajhar AS-02-003-003-016/144
(Bishmuri) 		0402003000NRG23300920220305187 30/09/2022 Sumila Mardi 0402003WL020320 Sumila Mardi 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600407 Sumila Mardi ()
24 Kokrajhar AS-02-003-003-016/25-B
(Bishmuri) 		0402003000NRG23300920220305191 30/09/2022 Gonesh Besra 0402003WL020320 Gonesh Besra 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600339 Gonesh Besra ()
25 Kokrajhar AS-02-003-003-016/25-B
(Bishmuri) 		0402003000NRG23300920220305192 30/09/2022 Mati Mardi 0402003WL020320 Mati Mardi 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600353 Mati Mardi ()
26 Kokrajhar AS-02-003-003-016/37-A
(Bishmuri) 		0402003000NRG23300920220305197 30/09/2022 Mongol Hasda 0402003WL020320 Mongol Hasda 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600346 Mongol Hasda ()
27 Kokrajhar AS-02-003-003-016/4
(Bishmuri) 		0402003000NRG23300920220305198 30/09/2022 SIMOTI HASDA 0402003WL020320 SIMOTI HASDA 00045 BARB0KOKRAJ 458 458 Processed 08/10/2022 5337600340 SIMOTI HASDA ()
28 Kokrajhar AS-02-003-003-016/48-A
(Bishmuri) 		0402003000NRG23300920220305200 30/09/2022 Dulhwn Tudu 0402003WL020320 Dulhwn Tudu 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600344 Dulhwn Tudu ()
29 Kokrajhar AS-02-003-003-016/592
(Bishmuri) 		0402003000NRG23300920220305205 30/09/2022 Dimbisari Besra 0402003WL020320 Dimbisari Besra 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600403 Dimbisari Besra ()
30 Kokrajhar AS-02-003-003-016/60
(Bishmuri) 		0402003000NRG23300920220305210 30/09/2022 Bimola Hembram 0402003WL020320 Bimola Hembram 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600415 Bimola Hembram ()
31 Kokrajhar AS-02-003-003-016/602
(Bishmuri) 		0402003000NRG23300920220305212 30/09/2022 Maydi Hasda 0402003WL020320 Maydi Hasda 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600414 Maydi Hasda ()
32 Kokrajhar AS-02-003-003-016/602
(Bishmuri) 		0402003000NRG23300920220305211 30/09/2022 Ramesh Murmu 0402003WL020320 Ramesh Murmu 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600413 Ramesh Murmu ()
33 Kokrajhar AS-02-003-003-016/73
(Bishmuri) 		0402003000NRG23300920220305214 30/09/2022 Jalish Hasda 0402003WL020320 Jalish Hasda 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600404 Jalish Hasda ()
34 Kokrajhar AS-02-003-003-016/95
(Bishmuri) 		0402003000NRG23300920220305217 30/09/2022 Mina Hembram 0402003WL020320 Mina Hembram 00045 BARB0KOKRAJ 687 687 Processed 08/10/2022 5337600406 Mina Hembram ()
SubTotal 21755 21755
35 Kokrajhar AS-02-003-003-008/428
(Bishmuri) 		0402003000NRG23300920220305143 30/09/2022 BIKAN NARZARY 0402003WL020320 BIKAN NARZARY 00089 CBIN0283239 687 687 Processed 08/10/2022 5337600356 BIKAN NARZARY ()
SubTotal 687 687
36 Kokrajhar AS-02-003-003-010/447
(Bishmuri) 		0402003000NRG23300920220305145 30/09/2022 NILA MACHAHARY 0402003WL020320 NILA MACHAHARY 00415 SBIN0000119 687 687 Processed 08/10/2022 5337600374 MRS NILA MACHAHARY ()
37 Kokrajhar AS-02-003-003-010/447
(Bishmuri) 		0402003000NRG23300920220305144 30/09/2022 Rindao Mashahary 0402003WL020320 Rindao Mashahary 00415 SBIN0000119 687 687 Processed 08/10/2022 5337600375 SHRI RINDAO MASHAHARY ()
38 Kokrajhar AS-02-003-003-010/659
(Bishmuri) 		0402003000NRG23300920220305147 30/09/2022 Mituni Basumatary 0402003WL020320 Mituni Basumatary 00415 SBIN0000119 687 687 Processed 08/10/2022 5337600376 MRS MITUNI BASUMATARY ()
39 Kokrajhar AS-02-003-003-016/1088
(Bishmuri) 		0402003000NRG23300920220305154 30/09/2022 Sukhi Hembrom 0402003WL020320 Sukhi Hembrom 00415 SBIN0000119 687 687 Processed 08/10/2022 5337600359 MISS SUKHI HEMBROM ()
40 Kokrajhar AS-02-003-003-016/129
(Bishmuri) 		0402003000NRG23300920220305165 30/09/2022 Baset Hembrom 0402003WL020320 Baset Hembrom 00415 SBIN0000119 687 687 Processed 08/10/2022 5337600372 MR BACHIT HEMBROM ()
41 Kokrajhar AS-02-003-003-016/135
(Bishmuri) 		0402003000NRG23300920220305170 30/09/2022 Randhan Baski 0402003WL020320 Randhan Baski 00415 SBIN0000119 687 687 Processed 08/10/2022 5337600371 MRS RANDHAN BASKI ()
42 Kokrajhar AS-02-003-003-016/140
(Bishmuri) 		0402003000NRG23300920220305177 30/09/2022 Prejari Kinduwar 0402003WL020320 Prejari Kinduwar 00415 SBIN0000119 687 687 Processed 08/10/2022 5337600363 MRS PREJARI KENDUWAR ()
43 Kokrajhar AS-02-003-003-016/142
(Bishmuri) 		0402003000NRG23300920220305181 30/09/2022 Nicodimus Tudu 0402003WL020320 Nicodimus Tudu 00415 SBIN0000119 687 687 Processed 08/10/2022 5337600377 MR NICODIMUS TUDU ()
44 Kokrajhar AS-02-003-003-016/143
(Bishmuri) 		0402003000NRG23300920220305184 30/09/2022 Salomi Kinduwar 0402003WL020320 Salomi Kinduwar 00415 SBIN0000119 687 687 Processed 08/10/2022 5337600362 MRS SALMI KINDWAR ()
45 Kokrajhar AS-02-003-003-016/143
(Bishmuri) 		0402003000NRG23300920220305185 30/09/2022 Sumitara Kinduwar 0402003WL020320 Sumitara Kinduwar 00415 SBIN0000119 687 687 Processed 08/10/2022 5337600361 MISS SUMITRA KINDWAR ()
46 Kokrajhar AS-02-003-003-016/21-A
(Bishmuri) 		0402003000NRG23300920220305189 30/09/2022 Abraham Soren 0402003WL020320 Abraham Soren 00415 SBIN0000119 687 687 Processed 08/10/2022 5337600365 SHRI ABRAHAM MURMU ()
47 Kokrajhar AS-02-003-003-016/23-A
(Bishmuri) 		0402003000NRG23300920220305190 30/09/2022 Chita Hembrom 0402003WL020320 Chita Hembrom 00415 SBIN0000119 687 687 Processed 08/10/2022 5337600366 MRS CHITA HEMBROM ()
48 Kokrajhar AS-02-003-003-016/29-A
(Bishmuri) 		0402003000NRG23300920220305194 30/09/2022 Sona Murmu 0402003WL020320 Sona Murmu 00415 SBIN0000119 687 687 Processed 08/10/2022 5337600360 MRS SONA MURMU ()
49 Kokrajhar AS-02-003-003-016/347
(Bishmuri) 		0402003000NRG23300920220305195 30/09/2022 Surojmoni Kisku 0402003WL020320 Surojmoni Kisku 00415 SBIN0000119 687 687 Processed 08/10/2022 5337600373 MRS SUROJMONI KISKU ()
50 Kokrajhar AS-02-003-003-016/55
(Bishmuri) 		0402003000NRG23300920220305202 30/09/2022 Sonathi Hembrom 0402003WL020320 Sonathi Hembrom 00415 SBIN0000119 687 687 Processed 08/10/2022 5337600368 MRS SANATHI HEMBROM ()
51 Kokrajhar AS-02-003-003-016/595
(Bishmuri) 		0402003000NRG23300920220305206 30/09/2022 Sumon Tudu 0402003WL020320 Sumon Tudu 00415 SBIN0000119 687 687 Processed 08/10/2022 5337600364 SHRI SUMON TUDU ()
52 Kokrajhar AS-02-003-003-016/596
(Bishmuri) 		0402003000NRG23300920220305208 30/09/2022 Albina Tudu 0402003WL020320 Albina Tudu 00415 SBIN0000119 687 687 Processed 08/10/2022 5337600369 MRS ALBINA TUDU ()
53 Kokrajhar AS-02-003-003-016/60
(Bishmuri) 		0402003000NRG23300920220305209 30/09/2022 Som Tudu 0402003WL020320 Som Tudu 00415 SBIN0000119 687 687 Processed 08/10/2022 5337600358 MR SOM TUDU ()
54 Kokrajhar AS-02-003-003-016/73
(Bishmuri) 		0402003000NRG23300920220305215 30/09/2022 Rapi Soren 0402003WL020320 Rapi Soren 00415 SBIN0000119 687 687 Processed 08/10/2022 5337600370 MRS RAPI SOREN ()
55 Kokrajhar AS-02-003-003-016/95
(Bishmuri) 		0402003000NRG23300920220305216 30/09/2022 Mesi Hasda 0402003WL020320 Mesi Hasda 00415 SBIN0000119 687 687 Processed 08/10/2022 5337600367 MRS MICHI HASDA ()
SubTotal 13740 13740
56 Kokrajhar AS-02-003-003-010/652
(Bishmuri) 		0402003000NRG23300920220305146 30/09/2022 Sansuma Basumatary 0402003WL020320 Sansuma Basumatary 00415 SBIN0007379 687 687 Processed 08/10/2022 5337600385 MR SANSUMA BASUMATARY ()
57 Kokrajhar AS-02-003-003-010/659
(Bishmuri) 		0402003000NRG23300920220305148 30/09/2022 KUMANTO BASUMATARY 0402003WL020320 KUMANTO BASUMATARY 00415 SBIN0007379 687 687 Processed 08/10/2022 5337600393 MR KUMANTA BASUMATARY ()
58 Kokrajhar AS-02-003-003-016/1068
(Bishmuri) 		0402003000NRG23300920220305150 30/09/2022 Bahamuni Tudu 0402003WL020320 Bahamuni Tudu 00415 SBIN0007379 687 687 Processed 08/10/2022 5337600392 MRS BAHAMUNI MURMU ()
59 Kokrajhar AS-02-003-003-016/1087
(Bishmuri) 		0402003000NRG23300920220305152 30/09/2022 Madan Mahan Baskey 0402003WL020320 Madan Mahan Baskey 00415 SBIN0007379 687 687 Processed 08/10/2022 5337600390 MISS SAROJINI BASKEY ()
60 Kokrajhar AS-02-003-003-016/1088
(Bishmuri) 		0402003000NRG23300920220305153 30/09/2022 Suresh Chanra Hasda 0402003WL020320 Suresh Chanra Hasda 00415 SBIN0007379 687 687 Processed 08/10/2022 5337600380 MR SURESH CH HASDA ()
61 Kokrajhar AS-02-003-003-016/116
(Bishmuri) 		0402003000NRG23300920220305157 30/09/2022 Raben Soren 0402003WL020320 Raben Soren 00415 SBIN0007379 687 687 Processed 08/10/2022 5337600387 MR ROBEN SOREN ()
62 Kokrajhar AS-02-003-003-016/120
(Bishmuri) 		0402003000NRG23300920220305162 30/09/2022 Lulita Tudu 0402003WL020320 Lulita Tudu 00415 SBIN0007379 687 687 Processed 08/10/2022 5337600394 MRS LOLITA TUDU ()
63 Kokrajhar AS-02-003-003-016/120
(Bishmuri) 		0402003000NRG23300920220305160 30/09/2022 Muni Hembram 0402003WL020320 Muni Hembram 00415 SBIN0007379 687 687 Processed 08/10/2022 5337600388 MRS MUNI HEMBROM ()
64 Kokrajhar AS-02-003-003-016/139
(Bishmuri) 		0402003000NRG23300920220305174 30/09/2022 Dilip Murmu 0402003WL020320 Dilip Murmu 00415 SBIN0007379 687 687 Processed 08/10/2022 5337600379 MR DILIP MURMU ()
65 Kokrajhar AS-02-003-003-016/139
(Bishmuri) 		0402003000NRG23300920220305175 30/09/2022 Menoka Hasda 0402003WL020320 Menoka Hasda 00415 SBIN0007379 687 687 Processed 08/10/2022 5337600381 MRS MENOKA HASDA ()
66 Kokrajhar AS-02-003-003-016/142
(Bishmuri) 		0402003000NRG23300920220305182 30/09/2022 Salomi Tudu 0402003WL020320 Salomi Tudu 00415 SBIN0007379 687 687 Processed 08/10/2022 5337600396 MRS SALOMI TUDU ()
67 Kokrajhar AS-02-003-003-016/29-A
(Bishmuri) 		0402003000NRG23300920220305193 30/09/2022 Ram Mardi 0402003WL020320 Ram Mardi 00415 SBIN0007379 687 687 Processed 08/10/2022 5337600395 MR RAM MARDI ()
68 Kokrajhar AS-02-003-003-016/350
(Bishmuri) 		0402003000NRG23300920220305196 30/09/2022 Josep Murmu 0402003WL020320 Josep Murmu 00415 SBIN0007379 687 687 Processed 08/10/2022 5337600389 MR JOSEPH MURMU ()
69 Kokrajhar AS-02-003-003-016/55
(Bishmuri) 		0402003000NRG23300920220305201 30/09/2022 Sona Hasda 0402003WL020320 Sona Hasda 00415 SBIN0007379 687 687 Processed 08/10/2022 5337600386 MR CHUNA HASDA ()
70 Kokrajhar AS-02-003-003-016/591
(Bishmuri) 		0402003000NRG23300920220305203 30/09/2022 Marsela Hasda 0402003WL020320 Marsela Hasda 00415 SBIN0007379 687 687 Processed 08/10/2022 5337600382 MRS MARSILA HASDA ()
71 Kokrajhar AS-02-003-003-016/592
(Bishmuri) 		0402003000NRG23300920220305204 30/09/2022 Jetha Hasda 0402003WL020320 Jetha Hasda 00415 SBIN0007379 687 687 Processed 08/10/2022 5337600378 MR JETHA HASDA ()
72 Kokrajhar AS-02-003-003-016/596
(Bishmuri) 		0402003000NRG23300920220305207 30/09/2022 Dayaram Basky 0402003WL020320 Dayaram Basky 00415 SBIN0007379 687 687 Processed 08/10/2022 5337600383 MR DOMARAM BASKEY ()
73 Kokrajhar AS-02-003-003-016/699
(Bishmuri) 		0402003000NRG23300920220305213 30/09/2022 Sumita Hembrom 0402003WL020320 Sumita Hembrom 00415 SBIN0007379 687 687 Processed 08/10/2022 5337600391 MRS SUMITA HEMBROM ()
74 Kokrajhar AS-02-003-003-017/328
(Bishmuri) 		0402003000NRG23300920220305219 30/09/2022 DWIMU BORGAYARY 0402003WL020320 DWIMU BORGAYARY 00415 SBIN0007379 687 687 Processed 08/10/2022 5337600384 MRS DWIMU BASUMATARY ()
SubTotal 13053 13053
75 Kokrajhar AS-02-003-003-010/667
(Bishmuri) 		0402003000NRG23300920220305149 30/09/2022 Phanu Mashahary 0402003WL020320 Phanu Mashahary 00415 SBIN0007421 687 687 Processed 08/10/2022 5337600397 MISS PHANU GOYARY ()
SubTotal 687 687
76 Kokrajhar AS-02-003-003-016/116
(Bishmuri) 		0402003000NRG23300920220305158 30/09/2022 Sanjay Murmu 0402003WL020320 Sanjay Murmu 00415 SBIN0007996 687 687 Processed 08/10/2022 5337600398 MR SANJAY MURMU ()
SubTotal 687 687
77 Kokrajhar AS-02-003-003-016/20-B
(Bishmuri) 		0402003000NRG23300920220305188 30/09/2022 Jonok Tudu 0402003WL020320 Jonok Tudu 00468 UBIN0557650 687 687 Rejected 08/10/2022 5337600399 Account closed
78 Kokrajhar AS-02-003-003-016/48-A
(Bishmuri) 		0402003000NRG23300920220305199 30/09/2022 Artenash Hembrom 0402003WL020320 Artenash Hembrom 00468 UBIN0557650 687 687 Processed 08/10/2022 5337600400 Artenash Hembrom ()
79 Kokrajhar AS-02-003-003-017/328
(Bishmuri) 		0402003000NRG23300920220305218 30/09/2022 DURISWAR BORGAYARY 0402003WL020320 DURISWAR BORGAYARY 00468 UBIN0557650 687 687 Processed 08/10/2022 5337600401 DURISWAR BORGAYARY ()
SubTotal 2061 2061
Total 54044 54044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_300922FTO_104891 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 687
2 Kokrajhar AS0402003_300922FTO_104891 Assam Gramin Vikash Bank UTBI0RRBAGB Kokrajhar 687
3 Kokrajhar AS0402003_300922FTO_104891 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 21755
4 Kokrajhar AS0402003_300922FTO_104891 Central Bank Of India CBIN0283239 KOKRAJHAR 687
5 Kokrajhar AS0402003_300922FTO_104891 State Bank of India SBIN0000119 KOKRAJHAR 13740
6 Kokrajhar AS0402003_300922FTO_104891 State Bank of India SBIN0007379 BALAGAON 13053
7 Kokrajhar AS0402003_300922FTO_104891 State Bank of India SBIN0007421 RUNIKHATA 687
8 Kokrajhar AS0402003_300922FTO_104891 State Bank of India SBIN0007996 GOSSAIGAON 687
9 Kokrajhar AS0402003_300922FTO_104891 Union Bank of India UBIN0557650 KOKRAJHAR 2061

Download In Excel