Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:04 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_300323APB_FTO_200434
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-18-001-010-003/161
(KUMSANG) 		0418001010NRG23290320230310486 30/03/2023 DAMAYANTI TANTI KUSHAL DAS 0418001010WL030075 DAMAYANTI TANTI KUSHAL DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493610751 DAMAYANTI TANTI KUSHAL DAS ASSAM GRAMIN VIKASH BANK(607064)
2 KAKOPATHAR AS-18-001-010-003/61
(KUMSANG) 		0418001010NRG23290320230308780 30/03/2023 RINA TANTI 0418001010WL029887 RINA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493610753 RINA TANTI ASSAM GRAMIN VIKASH BANK(607064)
3 KAKOPATHAR AS-18-001-010-010/231
(KUMSANG) 		0418001010NRG23290320230310507 30/03/2023 CHANDMONI MAJHI 0418001010WL030075 CHANDMONI MAJHI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493610752 MRS CHANDMONI MAJHI STATE BANK OF INDIA(508548)
4 KAKOPATHAR AS-18-001-010-017/237
(KUMSANG) 		0418001010NRG23300320230315735 30/03/2023 SUSHIL MORAN 0418001010WL030467 SUSHIL MORAN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493610749 MR SUSHIL MORAN STATE BANK OF INDIA(508548)
5 KAKOPATHAR AS-18-001-010-019/314
(KUMSANG) 		0418001010NRG23300320230318850 30/03/2023 RIJUMONI HAZARIKA 0418001010WL030738 RIJUMONI HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493610750 RIJUMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
6 KAKOPATHAR AS-18-001-010-019/357
(KUMSANG) 		0418001010NRG23300320230318055 30/03/2023 BAIJAYANTI PAYENG 0418001010WL030687 BAIJAYANTI PAYENG 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493610747 BOIJAYANTI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAKOPATHAR AS-18-001-010-019/423
(KUMSANG) 		0418001010NRG23300320230318064 30/03/2023 UKESHWARI PADUN 0418001010WL030687 UKESHWARI PADUN 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493610748 UKESHWARI PADUN ASSAM GRAMIN VIKASH BANK(607064)
8 KAKOPATHAR AS-18-001-010-019/426
(KUMSANG) 		0418001010NRG23300320230318065 30/03/2023 BICHITRA TAOU 0418001010WL030687 BICHITRA TAOU 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493610746 BICHITRA TAOU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10534 10534
9 KAKOPATHAR AS-18-001-010-019/498
(KUMSANG) 		0418001010NRG23300320230318860 30/03/2023 BINUD URANG 0418001010WL030738 BINUD URANG 00045 BARB0TINSUK 1145 1145 Processed 03/04/2023 0493610745 BINUD URANG BANK OF BARODA(606985)
SubTotal 1145 1145
10 KAKOPATHAR AS-18-001-010-003/12
(KUMSANG) 		0418001010NRG23290320230308334 30/03/2023 SUBAN TANTI 0418001010WL029857 SUBAN TANTI 00089 CBIN0283221 1145 1145 Processed 03/04/2023 0493610712 MR SUBAN TANTI STATE BANK OF INDIA(508548)
11 KAKOPATHAR AS-18-001-010-003/147-A
(KUMSANG) 		0418001010NRG23300320230317092 30/03/2023 PREBENTI SAWRA 0418001010WL030620 PREBENTI SAWRA 00089 CBIN0283221 1374 1374 Processed 03/04/2023 0493610718 PREBENTI SAWRA ASSAM GRAMIN VIKASH BANK(607064)
12 KAKOPATHAR AS-18-001-010-003/252
(KUMSANG) 		0418001010NRG23300320230318900 30/03/2023 NAINA TANTI 0418001010WL030748 NAINA TANTI 00089 CBIN0283221 1145 1145 Processed 03/04/2023 0493610744 Mrs. Naina Tanti CENTRAL BANK OF INDIA(607115)
13 KAKOPATHAR AS-18-001-010-003/52
(KUMSANG) 		0418001010NRG23290320230308516 30/03/2023 HEAM SAGAR BABULAL 0418001010WL029867 HEAM SAGAR BABULAL 00089 CBIN0283221 1145 1145 Processed 03/04/2023 0493610708 HEMSAGAR GORH PUNJAB NATIONAL BANK(508568)
14 KAKOPATHAR AS-18-001-010-007/54
(KUMSANG) 		0418001010NRG23300320230315724 30/03/2023 ASHA GORH 0418001010WL030467 ASHA GORH 00089 CBIN0283221 1603 1603 Processed 03/04/2023 0493610743 Mrs. Asha Gorh CENTRAL BANK OF INDIA(607115)
15 KAKOPATHAR AS-18-001-010-008/1-A
(KUMSANG) 		0418001010NRG23290320230310111 30/03/2023 SUMI BHUMIJ 0418001010WL030062 SUMI BHUMIJ 00089 CBIN0283221 916 916 Processed 03/04/2023 0493610716 Sumi Bhumij AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAKOPATHAR AS-18-001-010-008/18
(KUMSANG) 		0418001010NRG23290320230310112 30/03/2023 KHOGEN TANTI 0418001010WL030062 KHOGEN TANTI 00089 CBIN0283221 916 916 Processed 03/04/2023 0493610722 MR KHOGEN TANTI STATE BANK OF INDIA(508548)
17 KAKOPATHAR AS-18-001-010-008/25
(KUMSANG) 		0418001010NRG23290320230309005 30/03/2023 MRS SOITOBOTI TANTI 0418001010WL029896 MRS SOITOBOTI TANTI 00089 CBIN0283221 687 687 Processed 03/04/2023 0493610715 Mrs. SOITOBOTI TANTI CENTRAL BANK OF INDIA(607115)
18 KAKOPATHAR AS-18-001-010-012/8
(KUMSANG) 		0418001010NRG23290320230310510 30/03/2023 MONIRAM GARH 0418001010WL030075 MONIRAM GARH 00089 CBIN0283221 1145 1145 Processed 03/04/2023 0493610707 Mr. MONIRAM GORH CENTRAL BANK OF INDIA(607115)
19 KAKOPATHAR AS-18-001-010-018/179
(KUMSANG) 		0418001010NRG23290320230310514 30/03/2023 KUNJALATA MORAN 0418001010WL030075 KUNJALATA MORAN 00089 CBIN0283221 1603 1603 Processed 03/04/2023 0493610721 MRS KUNJALATA MORAN STATE BANK OF INDIA(508548)
20 KAKOPATHAR AS-18-001-010-019/145
(KUMSANG) 		0418001010NRG23300320230319353 30/03/2023 SIMA PANIKA 0418001010WL030800 SIMA PANIKA 00089 CBIN0283221 916 916 Processed 03/04/2023 0493610709 SIMA PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAKOPATHAR AS-18-001-010-019/181
(KUMSANG) 		0418001010NRG23300320230318841 30/03/2023 SIBA UPADHAYAI 0418001010WL030738 SIBA UPADHAYAI 00089 CBIN0283221 1374 1374 Processed 03/04/2023 0493610713 SIBA PRASAD SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAKOPATHAR AS-18-001-010-019/215
(KUMSANG) 		0418001010NRG23300320230315739 30/03/2023 SONTOSH PROSAD 0418001010WL030467 SONTOSH PROSAD 00089 CBIN0283221 687 687 Processed 03/04/2023 0493610719 Santosh Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
23 KAKOPATHAR AS-18-001-010-020/159-A
(KUMSANG) 		0418001010NRG23300320230317384 30/03/2023 MIRA BHUYAN 0418001010WL030638 MIRA BHUYAN 00089 CBIN0283221 1603 1603 Processed 03/04/2023 0493610717 MIRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAKOPATHAR AS-18-001-010-020/22
(KUMSANG) 		0418001010NRG23300320230317385 30/03/2023 SAKUNTALA BHUYAN 0418001010WL030638 SAKUNTALA BHUYAN 00089 CBIN0283221 1603 1603 Processed 03/04/2023 0493610714 SAKUNTALA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17862 17862
25 KAKOPATHAR AS-18-001-010-019/370
(KUMSANG) 		0418001010NRG23300320230318855 30/03/2023 SANJOY URANG 0418001010WL030738 SANJOY URANG 00127 FDRL0001198 1374 1374 Processed 03/04/2023 0493610703 Mr. SANJAY URANG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 1374 1374
26 KAKOPATHAR AS-18-001-010-003/160
(KUMSANG) 		0418001010NRG23290320230309002 30/03/2023 SADIP KRISHNA 0418001010WL029896 SADIP KRISHNA 00354 PUNB0001520 1145 1145 Processed 03/04/2023 0493610693 SODIP CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
27 KAKOPATHAR AS-18-001-010-007/19
(KUMSANG) 		0418001010NRG23300320230315858 30/03/2023 SANOK CHURIN 0418001010WL030477 SANOK CHURIN 00354 PUNB0001520 1603 1603 Processed 03/04/2023 0493610699 SANOK CHURIN PUNJAB NATIONAL BANK(508568)
28 KAKOPATHAR AS-18-001-010-007/48
(KUMSANG) 		0418001010NRG23300320230315722 30/03/2023 KAYLASH BHUMIJ 0418001010WL030467 KAYLASH BHUMIJ 00354 PUNB0001520 1603 1603 Processed 03/04/2023 0493610701 KAYLASH BHUMIJ PUNJAB NATIONAL BANK(508568)
29 KAKOPATHAR AS-18-001-010-007/6
(KUMSANG) 		0418001010NRG23300320230315864 30/03/2023 RADHA SHARMA 0418001010WL030477 RADHA SHARMA 00354 PUNB0001520 229 229 Processed 03/04/2023 0493610691 RADHA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAKOPATHAR AS-18-001-010-007/68
(KUMSANG) 		0418001010NRG23300320230315729 30/03/2023 BHONI GORH 0418001010WL030467 BHONI GORH 00354 PUNB0001520 1603 1603 Processed 03/04/2023 0493610697 BHONI GORH PUNJAB NATIONAL BANK(508568)
31 KAKOPATHAR AS-18-001-010-008/31
(KUMSANG) 		0418001010NRG23290320230310494 30/03/2023 RAIBARI BUDHU 0418001010WL030075 RAIBARI BUDHU 00354 PUNB0001520 229 229 Processed 03/04/2023 0493610687 Miss. RAJABARI KISHAN CENTRAL BANK OF INDIA(607115)
32 KAKOPATHAR AS-18-001-010-017/445
(KUMSANG) 		0418001010NRG23290320230308339 30/03/2023 SEBESTINIANUSH KHARIA 0418001010WL029857 SEBESTINIANUSH KHARIA 00354 PUNB0001520 1145 1145 Processed 03/04/2023 0493610695 SEBESTINIANUSH KHARIA IDBI BANK(607095)
33 KAKOPATHAR AS-18-001-010-019/200
(KUMSANG) 		0418001010NRG23300320230317336 30/03/2023 DEEPA SHARMA 0418001010WL030638 DEEPA SHARMA 00354 PUNB0001520 1603 1603 Processed 03/04/2023 0493610700 DEEPA SHARMA PUNJAB NATIONAL BANK(508568)
34 KAKOPATHAR AS-18-001-010-019/257
(KUMSANG) 		0418001010NRG23300320230319363 30/03/2023 CHUNILA MURA 0418001010WL030800 CHUNILA MURA 00354 PUNB0001520 687 687 Processed 03/04/2023 0493610690 CHUNILA MURA PUNJAB NATIONAL BANK(508568)
35 KAKOPATHAR AS-18-001-010-019/313
(KUMSANG) 		0418001010NRG23300320230318051 30/03/2023 UTTJAL KUMAR NARAH 0418001010WL030687 UTTJAL KUMAR NARAH 00354 PUNB0001520 1603 1603 Processed 03/04/2023 0493610685 UTTJAL KUMAR NARAH UNION BANK OF INDIA(508500)
36 KAKOPATHAR AS-18-001-010-019/427
(KUMSANG) 		0418001010NRG23300320230317367 30/03/2023 FULJEN TIGGA 0418001010WL030638 FULJEN TIGGA 00354 PUNB0001520 1603 1603 Processed 03/04/2023 0493610698 FULJEN TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAKOPATHAR AS-18-001-010-019/438
(KUMSANG) 		0418001010NRG23300320230317372 30/03/2023 TULSHI CHETRY 0418001010WL030638 TULSHI CHETRY 00354 PUNB0001520 1603 1603 Processed 03/04/2023 0493610688 TULSHI CHETRY PUNJAB NATIONAL BANK(508568)
38 KAKOPATHAR AS-18-001-010-019/540
(KUMSANG) 		0418001010NRG23300320230319385 30/03/2023 PUJA BHUMIJ 0418001010WL030800 PUJA BHUMIJ 00354 PUNB0001520 916 916 Processed 03/04/2023 0493610696 PUJA BHUMIJ PUNJAB NATIONAL BANK(508568)
39 KAKOPATHAR AS-18-001-010-019/545
(KUMSANG) 		0418001010NRG23300320230318862 30/03/2023 NAYNUKALA SANYASHI 0418001010WL030738 NAYNUKALA SANYASHI 00354 PUNB0001520 1603 1603 Processed 03/04/2023 0493610689 NAYNUKALA SANYASHI PUNJAB NATIONAL BANK(508568)
40 KAKOPATHAR AS-18-001-010-019/55
(KUMSANG) 		0418001010NRG23300320230319386 30/03/2023 SUJIT URANG 0418001010WL030800 SUJIT URANG 00354 PUNB0001520 916 916 Processed 03/04/2023 0493610692 SUJEET URANG BANK OF BARODA(606985)
41 KAKOPATHAR AS-18-001-010-019/97
(KUMSANG) 		0418001010NRG23300320230315751 30/03/2023 ARUNA GORH 0418001010WL030467 ARUNA GORH 00354 PUNB0001520 1603 1603 Processed 03/04/2023 0493610694 Aruna Gorh AIRTEL PAYMENTS BANK LIMITED(990288)
42 KAKOPATHAR AS-18-001-010-019/97
(KUMSANG) 		0418001010NRG23300320230315750 30/03/2023 MIRA GARAH 0418001010WL030467 MIRA GARAH 00354 PUNB0001520 1603 1603 Processed 03/04/2023 0493610686 MIRA GORH UNION BANK OF INDIA(508500)
43 KAKOPATHAR AS-18-001-010-023/232
(KUMSANG) 		0418001010NRG23290320230308520 30/03/2023 PARMO GORH 0418001010WL029867 PARMO GORH 00354 PUNB0001520 1145 1145 Processed 03/04/2023 0493610702 PARMO GORH PUNJAB NATIONAL BANK(508568)
SubTotal 22442 22442
44 KAKOPATHAR AS-18-001-010-010/142
(KUMSANG) 		0418001010NRG23290320230310505 30/03/2023 TIMESWAR CHAWNTAL 0418001010WL030075 TIMESWAR CHAWNTAL 00415 SBIN0003835 1603 1603 Processed 03/04/2023 0493610720 MR TIMESWAR CHOWNTAL STATE BANK OF INDIA(508548)
45 KAKOPATHAR AS-18-001-010-014/335
(KUMSANG) 		0418001010NRG23300320230318901 30/03/2023 Ms. SUHAGMONI LOHAR 0418001010WL030748 Ms. SUHAGMONI LOHAR 00415 SBIN0003835 1145 1145 Processed 03/04/2023 0493610710 SUHAGMONI LOHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAKOPATHAR AS-18-001-010-015/54
(KUMSANG) 		0418001010NRG23290320230310512 30/03/2023 MANOJ SING 0418001010WL030075 MANOJ SING 00415 SBIN0003835 1603 1603 Processed 03/04/2023 0493610704 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAKOPATHAR AS-18-001-010-017/432
(KUMSANG) 		0418001010NRG23290320230310513 30/03/2023 NOMI KONDO 0418001010WL030075 NOMI KONDO 00415 SBIN0003835 1603 1603 Processed 03/04/2023 0493610723 MRS NOMI KONDO STATE BANK OF INDIA(508548)
48 KAKOPATHAR AS-18-001-010-019/212
(KUMSANG) 		0418001010NRG23300320230319360 30/03/2023 Mr SURYA DAS PANIKA 0418001010WL030800 Mr SURYA DAS PANIKA 00415 SBIN0003835 916 916 Processed 03/04/2023 0493610711 SURYA DAS PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAKOPATHAR AS-18-001-010-019/544
(KUMSANG) 		0418001010NRG23300320230318861 30/03/2023 JITUMONI SANYASHI 0418001010WL030738 JITUMONI SANYASHI 00415 SBIN0003835 1603 1603 Processed 03/04/2023 0493610705 JITUMONI SANYASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8473 8473
50 KAKOPATHAR AS-18-001-010-019/15
(KUMSANG) 		0418001010NRG23300320230315873 30/03/2023 JOHAN HANUMAN 0418001010WL030477 JOHAN HANUMAN 00415 SBIN0017252 1603 1603 Processed 03/04/2023 0493610706 JOHAN HANUMAN UNION BANK OF INDIA(508500)
SubTotal 1603 1603
51 KAKOPATHAR AS-18-001-010-007/18
(KUMSANG) 		0418001010NRG23300320230315712 30/03/2023 RUPA GORH 0418001010WL030467 RUPA GORH 00468 UBIN0545040 1145 1145 Processed 03/04/2023 0493610742 RUPA GORH UNION BANK OF INDIA(508500)
52 KAKOPATHAR AS-18-001-010-007/37
(KUMSANG) 		0418001010NRG23300320230315715 30/03/2023 MUNKI GOWALA 0418001010WL030467 MUNKI GOWALA 00468 UBIN0545040 1603 1603 Processed 03/04/2023 0493610741 MUNKI GOWALA UNION BANK OF INDIA(508500)
53 KAKOPATHAR AS-18-001-010-016/233
(KUMSANG) 		0418001010NRG23300320230318894 30/03/2023 RINA CHAORA 0418001010WL030744 RINA CHAORA 00468 UBIN0545040 1145 1145 Processed 03/04/2023 0493610732 RINA CHAORA UNION BANK OF INDIA(508500)
54 KAKOPATHAR AS-18-001-010-019/146
(KUMSANG) 		0418001010NRG23300320230319355 30/03/2023 MONIKA BHUMIJ 0418001010WL030800 MONIKA BHUMIJ 00468 UBIN0545040 916 916 Processed 03/04/2023 0493610731 MONIKA BHUMIJ UNION BANK OF INDIA(508500)
55 KAKOPATHAR AS-18-001-010-019/16
(KUMSANG) 		0418001010NRG23300320230319356 30/03/2023 MONI MUNDA 0418001010WL030800 MONI MUNDA 00468 UBIN0545040 916 916 Processed 03/04/2023 0493610734 MONI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
56 KAKOPATHAR AS-18-001-010-019/178
(KUMSANG) 		0418001010NRG23300320230318040 30/03/2023 JYOTI PADI 0418001010WL030687 JYOTI PADI 00468 UBIN0545040 458 458 Processed 03/04/2023 0493610737 JYOTI PADI ASSAM GRAMIN VIKASH BANK(607064)
57 KAKOPATHAR AS-18-001-010-019/179
(KUMSANG) 		0418001010NRG23300320230318042 30/03/2023 DILIP KACHARI 0418001010WL030687 DILIP KACHARI 00468 UBIN0545040 458 458 Processed 03/04/2023 0493610729 DILIP KACHARI UNION BANK OF INDIA(508500)
58 KAKOPATHAR AS-18-001-010-019/184
(KUMSANG) 		0418001010NRG23300320230317333 30/03/2023 MIRA SHARMA 0418001010WL030638 MIRA SHARMA 00468 UBIN0545040 1603 1603 Processed 03/04/2023 0493610735 MIRA SHARMA UNION BANK OF INDIA(508500)
59 KAKOPATHAR AS-18-001-010-019/299
(KUMSANG) 		0418001010NRG23300320230319366 30/03/2023 FULAMANI PANIKA 0418001010WL030800 FULAMANI PANIKA 00468 UBIN0545040 916 916 Processed 03/04/2023 0493610740 FULAMANI PANIKA UNION BANK OF INDIA(508500)
60 KAKOPATHAR AS-18-001-010-019/299
(KUMSANG) 		0418001010NRG23300320230319367 30/03/2023 KAMALA PANIKA 0418001010WL030800 KAMALA PANIKA 00468 UBIN0545040 916 916 Processed 03/04/2023 0493610727 KAMALA PANIKA UNION BANK OF INDIA(508500)
61 KAKOPATHAR AS-18-001-010-019/302
(KUMSANG) 		0418001010NRG23300320230319368 30/03/2023 SUTUN SURIN 0418001010WL030800 SUTUN SURIN 00468 UBIN0545040 916 916 Processed 03/04/2023 0493610725 SUTUN SURIN UNION BANK OF INDIA(508500)
62 KAKOPATHAR AS-18-001-010-019/306
(KUMSANG) 		0418001010NRG23300320230319370 30/03/2023 SANJA BHUMIJ 0418001010WL030800 SANJA BHUMIJ 00468 UBIN0545040 916 916 Processed 03/04/2023 0493610728 SANJA BHUMIJ UNION BANK OF INDIA(508500)
63 KAKOPATHAR AS-18-001-010-019/354
(KUMSANG) 		0418001010NRG23300320230319372 30/03/2023 MOINI PAHARIYA 0418001010WL030800 MOINI PAHARIYA 00468 UBIN0545040 916 916 Processed 03/04/2023 0493610730 MOINI PAHARIYA UNION BANK OF INDIA(508500)
64 KAKOPATHAR AS-18-001-010-019/370
(KUMSANG) 		0418001010NRG23300320230318854 30/03/2023 BIJI URANG 0418001010WL030738 BIJI URANG 00468 UBIN0545040 1374 1374 Processed 03/04/2023 0493610736 BIJI URANG UNION BANK OF INDIA(508500)
65 KAKOPATHAR AS-18-001-010-019/457
(KUMSANG) 		0418001010NRG23300320230319382 30/03/2023 GUMI ORANG 0418001010WL030800 GUMI ORANG 00468 UBIN0545040 229 229 Processed 03/04/2023 0493610738 GUMI ORANG BANK OF BARODA(606985)
66 KAKOPATHAR AS-18-001-010-019/458
(KUMSANG) 		0418001010NRG23300320230319383 30/03/2023 PANU URANG 0418001010WL030800 PANU URANG 00468 UBIN0545040 229 229 Processed 03/04/2023 0493610733 PANU URANG UNION BANK OF INDIA(508500)
67 KAKOPATHAR AS-18-001-010-019/46
(KUMSANG) 		0418001010NRG23300320230318859 30/03/2023 SUMON URANG 0418001010WL030738 SUMON URANG 00468 UBIN0545040 229 229 Processed 03/04/2023 0493610726 SUMON URANG UNION BANK OF INDIA(508500)
68 KAKOPATHAR AS-18-001-010-019/5
(KUMSANG) 		0418001010NRG23300320230319384 30/03/2023 ANILA MAHATO 0418001010WL030800 ANILA MAHATO 00468 UBIN0545040 229 229 Processed 03/04/2023 0493610724 ANILA MAHATO UNION BANK OF INDIA(508500)
69 KAKOPATHAR AS-18-001-010-019/510
(KUMSANG) 		0418001010NRG23300320230315886 30/03/2023 TULSHI HANDIQUE 0418001010WL030477 TULSHI HANDIQUE 00468 UBIN0545040 1603 1603 Processed 03/04/2023 0493610739 TULSHI HANDIQUE UNION BANK OF INDIA(508500)
SubTotal 16717 16717
Total 80150 80150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_300323APB_FTO_200434 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOPATHAR 6870
2 KAKOPATHAR AS0418001_300323APB_FTO_200434 Assam Gramin Vikash Bank PUNB0RRBAGB Rupai Siding 3664
3 KAKOPATHAR AS0418001_300323APB_FTO_200434 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 1145
4 KAKOPATHAR AS0418001_300323APB_FTO_200434 Central Bank Of India CBIN0283221 KAKOPATHAR 17862
5 KAKOPATHAR AS0418001_300323APB_FTO_200434 FEDERAL BANK FDRL0001198 TINSUKIA 1374
6 KAKOPATHAR AS0418001_300323APB_FTO_200434 Punjab National Bank PUNB0001520 Doomdooma 22442
7 KAKOPATHAR AS0418001_300323APB_FTO_200434 State Bank of India SBIN0003835 DOOMDOOMA 8473
8 KAKOPATHAR AS0418001_300323APB_FTO_200434 State Bank of India SBIN0017252 RUPAISIDING 1603
9 KAKOPATHAR AS0418001_300323APB_FTO_200434 Union Bank of India UBIN0545040 SOOKRATING 16717

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