Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:50:51 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414008_131222FTO_144000
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 KAKODONGA AS-14-008-001-004/1517
(BARUABAMUN GAON) 		0414008000NRG23131220220328801 13/12/2022 Aruna Puzari 0414008WL033432 Aruna Puzari 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8083522011 Aruna Puzari ()
2 KAKODONGA AS-14-008-002-001/1508
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327891 13/12/2022 AJOY KUMAR BHAGAWATI 0414008WL033352 AJOY KUMAR BHAGAWATI 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8083522010 AJOY KUMAR BHAGAWATI ()
3 KAKODONGA AS-14-008-005-003/543
(SITALPATHAR) 		0414008000NRG23131220220329498 13/12/2022 CHANICHARAN NAGBONSHI 0414008WL033505 CHANICHARAN NAGBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8083522058 CHANICHARAN NAGBONSHI ()
4 KAKODONGA AS-14-008-005-003/593
(SITALPATHAR) 		0414008000NRG23131220220329503 13/12/2022 TULA BAKTI 0414008WL033505 TULA BAKTI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8083522016 TULA BAKTI ()
5 KAKODONGA AS-14-008-005-003/832
(SITALPATHAR) 		0414008000NRG23131220220329527 13/12/2022 Anima ghatowar 0414008WL033506 Anima ghatowar 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8083522013 Anima ghatowar ()
6 KAKODONGA AS-14-008-005-003/850
(SITALPATHAR) 		0414008000NRG23131220220329508 13/12/2022 CHABHIYA NAGBONSHI 0414008WL033505 CHABHIYA NAGBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8083522015 CHABHIYA NAGBONSHI ()
7 KAKODONGA AS-14-008-007-006/1501
(PUB BRAHAMAPUTRA) 		0414008000NRG23131220220328024 13/12/2022 HEMA BONIYA 0414008WL033372 HEMA BONIYA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8083522017 HEMA BONIYA ()
8 KAKODONGA AS-14-008-007-006/1510
(PUB BRAHAMAPUTRA) 		0414008000NRG23131220220328025 13/12/2022 MAINA BEGUM 0414008WL033372 MAINA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8083522012 MAINA BEGUM ()
9 KAKODONGA AS-14-008-007-007/603
(PUB BRAHAMAPUTRA) 		0414008000NRG23131220220328033 13/12/2022 Aini Doley 0414008WL033373 Aini Doley 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8083522014 Aini Doley ()
SubTotal 15801 15801
10 KAKODONGA AS-14-008-007-007/1527
(PUB BRAHAMAPUTRA) 		0414008000NRG23131220220328031 13/12/2022 Rechen Taye 0414008WL033373 Rechen Taye 00029 UTBI0RRBAGB 2290 2290 Processed 20/01/2023 8083522035 Rechen Taye ()
SubTotal 2290 2290
11 KAKODONGA AS-14-008-005-003/895
(SITALPATHAR) 		0414008000NRG23131220220329528 13/12/2022 Dipak Nagboneshi 0414008WL033506 Dipak Nagboneshi 00176 IDIB000D577 1374 1374 Processed 20/01/2023 8083522082 Dipak Nagboneshi ()
12 KAKODONGA AS-14-008-007-006/381
(PUB BRAHAMAPUTRA) 		0414008000NRG23131220220328014 13/12/2022 Mr. Arun Das 0414008WL033370 Mr. Arun Das 00176 IDIB000D577 2290 2290 Processed 20/01/2023 8083522084 Mr. Arun Das ()
13 KAKODONGA AS-14-008-007-007/346
(PUB BRAHAMAPUTRA) 		0414008000NRG23131220220328017 13/12/2022 YAKASI TAUD 0414008WL033370 YAKASI TAUD 00176 IDIB000D577 687 687 Processed 20/01/2023 8083522083 YAKASI TAUD ()
SubTotal 4351 4351
14 KAKODONGA AS-14-008-002-001/100
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327945 13/12/2022 Aayub Ali 0414008WL033360 Aayub Ali 00176 IDIB000H020 229 229 Processed 20/01/2023 8083522072 Aayub Ali ()
15 KAKODONGA AS-14-008-002-001/131
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327957 13/12/2022 Chahajahan Ali 0414008WL033362 Chahajahan Ali 00176 IDIB000H020 1145 1145 Processed 20/01/2023 8083522095 Chahajahan Ali ()
16 KAKODONGA AS-14-008-002-001/136
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327958 13/12/2022 Akbar Hussain 0414008WL033362 Akbar Hussain 00176 IDIB000H020 1145 1145 Processed 20/01/2023 8083522094 Akbar Hussain ()
17 KAKODONGA AS-14-008-002-001/140
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327934 13/12/2022 Amjed Ali 0414008WL033358 Amjed Ali 00176 IDIB000H020 2290 2290 Processed 20/01/2023 8083522090 Amjed Ali ()
18 KAKODONGA AS-14-008-002-001/149
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327951 13/12/2022 Jayeda Khatun 0414008WL033361 Jayeda Khatun 00176 IDIB000H020 2290 2290 Processed 20/01/2023 8083522099 Jayeda Khatun ()
19 KAKODONGA AS-14-008-002-001/1510
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327942 13/12/2022 TUTUMONI BEGUM 0414008WL033359 TUTUMONI BEGUM 00176 IDIB000H020 2290 2290 Processed 20/01/2023 8083522101 TUTUMONI BEGUM ()
20 KAKODONGA AS-14-008-002-001/1512
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327911 13/12/2022 MAMU DAS 0414008WL033355 MAMU DAS 00176 IDIB000H020 1145 1145 Processed 20/01/2023 8083522096 MAMU DAS ()
21 KAKODONGA AS-14-008-002-001/2
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327912 13/12/2022 Sonaram Das 0414008WL033355 Sonaram Das 00176 IDIB000H020 1145 1145 Processed 20/01/2023 8083522073 Sonaram Das ()
22 KAKODONGA AS-14-008-002-001/21
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327943 13/12/2022 KRISHNA GOGOI 0414008WL033359 KRISHNA GOGOI 00176 IDIB000H020 2290 2290 Processed 20/01/2023 8083522092 KRISHNA GOGOI ()
23 KAKODONGA AS-14-008-002-001/22
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327935 13/12/2022 BHABEN GOGOI 0414008WL033358 BHABEN GOGOI 00176 IDIB000H020 2290 2290 Processed 20/01/2023 8083522093 BHABEN GOGOI ()
24 KAKODONGA AS-14-008-002-001/23
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327892 13/12/2022 Himeswar Gogoi 0414008WL033352 Himeswar Gogoi 00176 IDIB000H020 2290 2290 Processed 20/01/2023 8083522079 Himeswar Gogoi ()
25 KAKODONGA AS-14-008-002-001/312
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327952 13/12/2022 BAGI GOHAIN 0414008WL033361 BAGI GOHAIN 00176 IDIB000H020 2290 2290 Processed 20/01/2023 8083522098 BAGI GOHAIN ()
26 KAKODONGA AS-14-008-002-001/33
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327893 13/12/2022 Dilip Gohain 0414008WL033352 Dilip Gohain 00176 IDIB000H020 2290 2290 Processed 20/01/2023 8083522085 Dilip Gohain ()
27 KAKODONGA AS-14-008-002-001/34
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327944 13/12/2022 BIPUL GOGOI 0414008WL033359 BIPUL GOGOI 00176 IDIB000H020 2290 2290 Processed 20/01/2023 8083522087 BIPUL GOGOI ()
28 KAKODONGA AS-14-008-002-001/43
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327894 13/12/2022 Girish Das 0414008WL033352 Girish Das 00176 IDIB000H020 1145 1145 Processed 20/01/2023 8083522077 Girish Das ()
29 KAKODONGA AS-14-008-002-001/5
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327913 13/12/2022 Juren Das 0414008WL033355 Juren Das 00176 IDIB000H020 1145 1145 Processed 20/01/2023 8083522080 Juren Das ()
30 KAKODONGA AS-14-008-002-001/57
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327914 13/12/2022 Prokash Das 0414008WL033355 Prokash Das 00176 IDIB000H020 1145 1145 Processed 20/01/2023 8083522076 Prokash Das ()
31 KAKODONGA AS-14-008-002-001/6
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327915 13/12/2022 Tulosi Das 0414008WL033355 Tulosi Das 00176 IDIB000H020 1145 1145 Processed 20/01/2023 8083522075 Tulosi Das ()
32 KAKODONGA AS-14-008-002-002/1905
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327954 13/12/2022 CHENIRAM NAGBONSHI 0414008WL033361 CHENIRAM NAGBONSHI 00176 IDIB000H020 2290 2290 Processed 20/01/2023 8083522100 CHENIRAM NAGBONSHI ()
33 KAKODONGA AS-14-008-002-003/145
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327938 13/12/2022 DIPOK GOGOI 0414008WL033358 DIPOK GOGOI 00176 IDIB000H020 2290 2290 Processed 20/01/2023 8083522091 DIPOK GOGOI ()
34 KAKODONGA AS-14-008-002-003/21
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327949 13/12/2022 Lohit Gogoi 0414008WL033360 Lohit Gogoi 00176 IDIB000H020 2290 2290 Processed 20/01/2023 8083522088 Lohit Gogoi ()
35 KAKODONGA AS-14-008-002-003/6
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327950 13/12/2022 Lokheswar Gogoi 0414008WL033360 Lokheswar Gogoi 00176 IDIB000H020 2290 2290 Processed 20/01/2023 8083522078 Lokheswar Gogoi ()
36 KAKODONGA AS-14-008-002-004/161
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327959 13/12/2022 Rupali Bora 0414008WL033362 Rupali Bora 00176 IDIB000H020 458 458 Processed 20/01/2023 8083522081 Rupali Bora ()
37 KAKODONGA AS-14-008-002-005/1620
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327955 13/12/2022 PHULESWARI DUTTA 0414008WL033361 PHULESWARI DUTTA 00176 IDIB000H020 229 229 Processed 20/01/2023 8083522074 PHULESWARI DUTTA ()
38 KAKODONGA AS-14-008-002-005/1625
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327956 13/12/2022 Anu Sharma 0414008WL033361 Anu Sharma 00176 IDIB000H020 2290 2290 Processed 20/01/2023 8083522089 Anu Sharma ()
39 KAKODONGA AS-14-008-002-005/58
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327895 13/12/2022 Uttam Das 0414008WL033352 Uttam Das 00176 IDIB000H020 1145 1145 Processed 20/01/2023 8083522097 Uttam Das ()
40 KAKODONGA AS-14-008-002-005/7
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327916 13/12/2022 Golap Das 0414008WL033355 Golap Das 00176 IDIB000H020 916 916 Processed 20/01/2023 8083522071 Golap Das ()
SubTotal 44197 44197
41 KAKODONGA AS-14-008-001-004/1517
(BARUABAMUN GAON) 		0414008000NRG23131220220328800 13/12/2022 Mauchumi Deka 0414008WL033432 Mauchumi Deka 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8083522119 Mauchumi Deka ()
42 KAKODONGA AS-14-008-001-004/260
(BARUABAMUN GAON) 		0414008000NRG23131220220328725 13/12/2022 Anu Hazarika 0414008WL033429 Anu Hazarika 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8083522069 Anu Hazarika ()
43 KAKODONGA AS-14-008-001-005/1513
(BARUABAMUN GAON) 		0414008000NRG23131220220328803 13/12/2022 Samel ali 0414008WL033432 Samel ali 00354 PUNB0060520 2061 2061 Processed 20/01/2023 8083522103 Samel ali ()
44 KAKODONGA AS-14-008-001-006/37
(BARUABAMUN GAON) 		0414008000NRG23131220220328726 13/12/2022 Noram Gogoi 0414008WL033429 Noram Gogoi 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8083522105 Noram Gogoi ()
45 KAKODONGA AS-14-008-001-007/136
(BARUABAMUN GAON) 		0414008000NRG23131220220328727 13/12/2022 Cheniram Bhuyan 0414008WL033429 Cheniram Bhuyan 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8083522106 Cheniram Bhuyan ()
46 KAKODONGA AS-14-008-001-007/219
(BARUABAMUN GAON) 		0414008000NRG23131220220328717 13/12/2022 Anil Mazi 0414008WL033428 Anil Mazi 00354 PUNB0060520 1374 1374 Processed 20/01/2023 8083522104 Anil Mazi ()
47 KAKODONGA AS-14-008-002-001/105
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327939 13/12/2022 SOHIDA BEGUM 0414008WL033359 SOHIDA BEGUM 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8083522113 SOHIDA BEGUM ()
48 KAKODONGA AS-14-008-002-001/142
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327940 13/12/2022 Atikur Rahman 0414008WL033359 Atikur Rahman 00354 PUNB0060520 1145 1145 Processed 20/01/2023 8083522063 Atikur Rahman ()
49 KAKODONGA AS-14-008-002-001/1506
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327890 13/12/2022 AAFIFA BEGUM 0414008WL033352 AAFIFA BEGUM 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8083522111 AAFIFA BEGUM ()
50 KAKODONGA AS-14-008-002-001/1507
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327946 13/12/2022 HANIFADDIN 0414008WL033360 HANIFADDIN 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8083522118 HANIFADDIN ()
51 KAKODONGA AS-14-008-002-001/900
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327937 13/12/2022 Abul Hussain 0414008WL033358 Abul Hussain 00354 PUNB0060520 1145 1145 Processed 20/01/2023 8083522067 Abul Hussain ()
52 KAKODONGA AS-14-008-002-001/98
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327953 13/12/2022 AABEDA KHATUN 0414008WL033361 AABEDA KHATUN 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8083522114 AABEDA KHATUN ()
53 KAKODONGA AS-14-008-002-002/27
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327948 13/12/2022 Mahesh nagbongashi 0414008WL033360 Mahesh nagbongashi 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8083522117 Mahesh nagbongashi ()
54 KAKODONGA AS-14-008-005-002/337
(SITALPATHAR) 		0414008000NRG23131220220329487 13/12/2022 Diganta Mirdha 0414008WL033504 Diganta Mirdha 00354 PUNB0060520 1374 1374 Processed 20/01/2023 8083522064 Diganta Mirdha ()
55 KAKODONGA AS-14-008-005-002/556
(SITALPATHAR) 		0414008000NRG23131220220329489 13/12/2022 Forjul Ali 0414008WL033504 Forjul Ali 00354 PUNB0060520 1374 1374 Processed 20/01/2023 8083522110 Forjul Ali ()
56 KAKODONGA AS-14-008-005-003/3
(SITALPATHAR) 		0414008000NRG23131220220329495 13/12/2022 Niranjan bakti 0414008WL033505 Niranjan bakti 00354 PUNB0060520 1374 1374 Processed 20/01/2023 8083522116 Niranjan bakti ()
57 KAKODONGA AS-14-008-005-003/555
(SITALPATHAR) 		0414008000NRG23131220220329500 13/12/2022 Samlal Bawri 0414008WL033505 Samlal Bawri 00354 PUNB0060520 1374 1374 Processed 20/01/2023 8083522066 Samlal Bawri ()
58 KAKODONGA AS-14-008-005-003/613
(SITALPATHAR) 		0414008000NRG23131220220329506 13/12/2022 Gensu Bapti 0414008WL033505 Gensu Bapti 00354 PUNB0060520 1374 1374 Processed 20/01/2023 8083522065 Gensu Bapti ()
59 KAKODONGA AS-14-008-005-003/645
(SITALPATHAR) 		0414008000NRG23131220220329522 13/12/2022 Ramnath Ghatowar 0414008WL033506 Ramnath Ghatowar 00354 PUNB0060520 1374 1374 Processed 20/01/2023 8083522102 Ramnath Ghatowar ()
60 KAKODONGA AS-14-008-005-003/832
(SITALPATHAR) 		0414008000NRG23131220220329526 13/12/2022 Babul Ghatowar 0414008WL033506 Babul Ghatowar 00354 PUNB0060520 1374 1374 Processed 20/01/2023 8083522068 Babul Ghatowar ()
61 KAKODONGA AS-14-008-005-003/891
(SITALPATHAR) 		0414008000NRG23131220220329509 13/12/2022 Rupali Kurmi 0414008WL033505 Rupali Kurmi 00354 PUNB0060520 1374 1374 Processed 20/01/2023 8083522112 Rupali Kurmi ()
62 KAKODONGA AS-14-008-007-006/282
(PUB BRAHAMAPUTRA) 		0414008000NRG23131220220328027 13/12/2022 LAKHI DAS 0414008WL033372 LAKHI DAS 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8083522109 LAKHI DAS ()
63 KAKODONGA AS-14-008-007-006/345
(PUB BRAHAMAPUTRA) 		0414008000NRG23131220220328013 13/12/2022 Montu Das 0414008WL033370 Montu Das 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8083522107 Montu Das ()
64 KAKODONGA AS-14-008-007-006/356
(PUB BRAHAMAPUTRA) 		0414008000NRG23131220220328028 13/12/2022 GITANJALI BORA 0414008WL033372 GITANJALI BORA 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8083522108 GITANJALI BORA ()
65 KAKODONGA AS-14-008-007-006/479
(PUB BRAHAMAPUTRA) 		0414008000NRG23131220220328030 13/12/2022 PUTULI DUSAD 0414008WL033373 PUTULI DUSAD 00354 PUNB0060520 2061 2061 Processed 20/01/2023 8083522115 PUTULI DUSAD ()
66 KAKODONGA AS-14-008-007-006/480
(PUB BRAHAMAPUTRA) 		0414008000NRG23131220220328016 13/12/2022 SUNAMAI BEGUM 0414008WL033370 SUNAMAI BEGUM 00354 PUNB0060520 2290 2290 Processed 20/01/2023 8083522070 SUNAMAI BEGUM ()
SubTotal 48548 48548
67 KAKODONGA AS-14-008-001-002/111
(BARUABAMUN GAON) 		0414008000NRG23131220220328721 13/12/2022 Atul Borah 0414008WL033429 Atul Borah 00354 PUNB0064120 2290 2290 Processed 20/01/2023 8083522009 Atul Borah ()
68 KAKODONGA AS-14-008-001-002/111
(BARUABAMUN GAON) 		0414008000NRG23131220220328722 13/12/2022 BIJOYA BORA 0414008WL033429 BIJOYA BORA 00354 PUNB0064120 1145 1145 Processed 20/01/2023 8083522125 BIJOYA BORA ()
69 KAKODONGA AS-14-008-001-002/236
(BARUABAMUN GAON) 		0414008000NRG23131220220328723 13/12/2022 Bipul Saikia 0414008WL033429 Bipul Saikia 00354 PUNB0064120 1145 1145 Processed 20/01/2023 8083522061 Bipul Saikia ()
70 KAKODONGA AS-14-008-001-002/3
(BARUABAMUN GAON) 		0414008000NRG23131220220328724 13/12/2022 Dipak Bora 0414008WL033429 Dipak Bora 00354 PUNB0064120 1145 1145 Processed 20/01/2023 8083522062 Dipak Bora ()
71 KAKODONGA AS-14-008-001-003/1514
(BARUABAMUN GAON) 		0414008000NRG23131220220328799 13/12/2022 Nojera Begum 0414008WL033432 Nojera Begum 00354 PUNB0064120 2290 2290 Processed 20/01/2023 8083522121 Nojera Begum ()
72 KAKODONGA AS-14-008-001-003/765
(BARUABAMUN GAON) 		0414008000NRG23131220220328714 13/12/2022 JITEN BORA 0414008WL033428 JITEN BORA 00354 PUNB0064120 1145 1145 Processed 20/01/2023 8083522008 JITEN BORA ()
73 KAKODONGA AS-14-008-001-004/286
(BARUABAMUN GAON) 		0414008000NRG23131220220328802 13/12/2022 Makan Rajkhowa 0414008WL033432 Makan Rajkhowa 00354 PUNB0064120 2061 2061 Processed 20/01/2023 8083522120 Makan Rajkhowa ()
74 KAKODONGA AS-14-008-001-005/221
(BARUABAMUN GAON) 		0414008000NRG23131220220328715 13/12/2022 SORIFUL HUSSAIN 0414008WL033428 SORIFUL HUSSAIN 00354 PUNB0064120 2290 2290 Processed 20/01/2023 8083522123 SORIFUL HUSSAIN ()
75 KAKODONGA AS-14-008-001-005/771
(BARUABAMUN GAON) 		0414008000NRG23131220220328716 13/12/2022 ELINA BEGUM 0414008WL033428 ELINA BEGUM 00354 PUNB0064120 2290 2290 Processed 20/01/2023 8083522122 ELINA BEGUM ()
76 KAKODONGA AS-14-008-001-007/253
(BARUABAMUN GAON) 		0414008000NRG23131220220328718 13/12/2022 MONALISA GOGOI 0414008WL033428 MONALISA GOGOI 00354 PUNB0064120 1374 1374 Processed 20/01/2023 8083522059 MONALISA GOGOI ()
77 KAKODONGA AS-14-008-001-007/687
(BARUABAMUN GAON) 		0414008000NRG23131220220328720 13/12/2022 MONJUMONI GOGOI 0414008WL033428 MONJUMONI GOGOI 00354 PUNB0064120 1145 1145 Processed 20/01/2023 8083522124 MONJUMONI GOGOI ()
78 KAKODONGA AS-14-008-001-007/687
(BARUABAMUN GAON) 		0414008000NRG23131220220328719 13/12/2022 SRI RITU GOGOI 0414008WL033428 SRI RITU GOGOI 00354 PUNB0064120 2290 2290 Processed 20/01/2023 8083522060 SRI RITU GOGOI ()
SubTotal 20610 20610
79 KAKODONGA AS-14-008-002-001/1372
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327933 13/12/2022 BALIKA GOGOI 0414008WL033358 BALIKA GOGOI 00415 SBIN0002048 2290 2290 Processed 20/01/2023 8083522039 MRS BALIKA GOGOI ()
80 KAKODONGA AS-14-008-002-001/1509
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327941 13/12/2022 MUHILA GOGOI 0414008WL033359 MUHILA GOGOI 00415 SBIN0002048 2290 2290 Processed 20/01/2023 8083522018 MRS MUHILA GOGOI ()
81 KAKODONGA AS-14-008-002-001/68
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327936 13/12/2022 Miss Niru Mai Dutta 0414008WL033358 Miss Niru Mai Dutta 00415 SBIN0002048 2290 2290 Processed 20/01/2023 8083522036 MISS NIRUMAI DUTTA ()
82 KAKODONGA AS-14-008-005-002/206
(SITALPATHAR) 		0414008000NRG23131220220329486 13/12/2022 Gopal Kurmi 0414008WL033504 Gopal Kurmi 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522026 MR GOPAL KURMI ()
83 KAKODONGA AS-14-008-005-002/388
(SITALPATHAR) 		0414008000NRG23131220220329488 13/12/2022 Nanda Mirdha 0414008WL033504 Nanda Mirdha 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522057 MR NANDA MIRDHA ()
84 KAKODONGA AS-14-008-005-002/564
(SITALPATHAR) 		0414008000NRG23131220220329490 13/12/2022 Dilip Kurmi 0414008WL033504 Dilip Kurmi 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522019 MR DILIP KURMI ()
85 KAKODONGA AS-14-008-005-003/133
(SITALPATHAR) 		0414008000NRG23131220220329493 13/12/2022 Molu Mirdha 0414008WL033505 Molu Mirdha 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522043 MR MOLU MIRDHA ()
86 KAKODONGA AS-14-008-005-003/146
(SITALPATHAR) 		0414008000NRG23131220220329510 13/12/2022 Omnath Ghatowar 0414008WL033506 Omnath Ghatowar 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522046 MR OMNATH GHATOWAR ()
87 KAKODONGA AS-14-008-005-003/150
(SITALPATHAR) 		0414008000NRG23131220220329511 13/12/2022 Lokhan Ghatowar 0414008WL033506 Lokhan Ghatowar 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522056 MR LOKHAN GHATOWAR ()
88 KAKODONGA AS-14-008-005-003/153
(SITALPATHAR) 		0414008000NRG23131220220329512 13/12/2022 Sitaram Ghatowar 0414008WL033506 Sitaram Ghatowar 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522047 MR SITARAM GHATOWAR ()
89 KAKODONGA AS-14-008-005-003/155
(SITALPATHAR) 		0414008000NRG23131220220329513 13/12/2022 Subash Ghatowar 0414008WL033506 Subash Ghatowar 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522045 MR SUBASH GHATOWAR ()
90 KAKODONGA AS-14-008-005-003/166
(SITALPATHAR) 		0414008000NRG23131220220329514 13/12/2022 Lakhia Ghatowar 0414008WL033506 Lakhia Ghatowar 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522049 MR LOKHIA GHATOWAR ()
91 KAKODONGA AS-14-008-005-003/168
(SITALPATHAR) 		0414008000NRG23131220220329515 13/12/2022 Suresh Hemrom 0414008WL033506 Suresh Hemrom 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522028 MR SURESH HEMROM ()
92 KAKODONGA AS-14-008-005-003/175
(SITALPATHAR) 		0414008000NRG23131220220329516 13/12/2022 Lakhaswar Ghatowar 0414008WL033506 Lakhaswar Ghatowar 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522050 MR LAKHASWAR GHATOWAR ()
93 KAKODONGA AS-14-008-005-003/22
(SITALPATHAR) 		0414008000NRG23131220220329494 13/12/2022 Birendra Bowri 0414008WL033505 Birendra Bowri 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522023 MR BIRENDRA BOWRI ()
94 KAKODONGA AS-14-008-005-003/28
(SITALPATHAR) 		0414008000NRG23131220220329491 13/12/2022 Tansuk Bauri 0414008WL033504 Tansuk Bauri 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522029 MR TANSUK BAWRI ()
95 KAKODONGA AS-14-008-005-003/41
(SITALPATHAR) 		0414008000NRG23131220220329496 13/12/2022 Upen Modi 0414008WL033505 Upen Modi 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522031 MR UPEN MUDI ()
96 KAKODONGA AS-14-008-005-003/540
(SITALPATHAR) 		0414008000NRG23131220220329497 13/12/2022 Rajen Nagbanshi 0414008WL033505 Rajen Nagbanshi 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522021 MR RAJEN NAGBANSHI ()
97 KAKODONGA AS-14-008-005-003/550
(SITALPATHAR) 		0414008000NRG23131220220329517 13/12/2022 Hori Mazi 0414008WL033506 Hori Mazi 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522052 MR HORI MAZI ()
98 KAKODONGA AS-14-008-005-003/551
(SITALPATHAR) 		0414008000NRG23131220220329518 13/12/2022 Gupinath Majhi 0414008WL033506 Gupinath Majhi 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522025 MR GUPINATH MAJHI ()
99 KAKODONGA AS-14-008-005-003/554
(SITALPATHAR) 		0414008000NRG23131220220329499 13/12/2022 Dhiren Bowari 0414008WL033505 Dhiren Bowari 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522022 MR DHIREN BOWARI ()
100 KAKODONGA AS-14-008-005-003/559
(SITALPATHAR) 		0414008000NRG23131220220329501 13/12/2022 BIJOY KURMI 0414008WL033505 BIJOY KURMI 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522040 MR BIJOY KURMI ()
101 KAKODONGA AS-14-008-005-003/571
(SITALPATHAR) 		0414008000NRG23131220220329519 13/12/2022 Kartik Kurmi 0414008WL033506 Kartik Kurmi 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522055 MR KARTIK KURMI ()
102 KAKODONGA AS-14-008-005-003/574
(SITALPATHAR) 		0414008000NRG23131220220329520 13/12/2022 Romesh Ghatuwar 0414008WL033506 Romesh Ghatuwar 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522051 MR ROMESH GHATOWAR ()
103 KAKODONGA AS-14-008-005-003/575
(SITALPATHAR) 		0414008000NRG23131220220329521 13/12/2022 Sukram Mazi 0414008WL033506 Sukram Mazi 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522048 MR SUKRAM MAZI ()
104 KAKODONGA AS-14-008-005-003/580
(SITALPATHAR) 		0414008000NRG23131220220329502 13/12/2022 Bhay Maji 0414008WL033505 Bhay Maji 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522024 MR BHAY MAJI ()
105 KAKODONGA AS-14-008-005-003/595
(SITALPATHAR) 		0414008000NRG23131220220329504 13/12/2022 Horichandra Kurmi 0414008WL033505 Horichandra Kurmi 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522020 MR HORICHANDRA KURMI ()
106 KAKODONGA AS-14-008-005-003/608
(SITALPATHAR) 		0414008000NRG23131220220329505 13/12/2022 Dewaru Urang 0414008WL033505 Dewaru Urang 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522044 MR DEWARU URANG ()
107 KAKODONGA AS-14-008-005-003/647
(SITALPATHAR) 		0414008000NRG23131220220329523 13/12/2022 Anil Ghatowar 0414008WL033506 Anil Ghatowar 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522053 MR ANIL GHATOWAR ()
108 KAKODONGA AS-14-008-005-003/652
(SITALPATHAR) 		0414008000NRG23131220220329524 13/12/2022 Mohan Ghatowar 0414008WL033506 Mohan Ghatowar 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522054 MR MOHAN GHATOWAR ()
109 KAKODONGA AS-14-008-005-003/653
(SITALPATHAR) 		0414008000NRG23131220220329483 13/12/2022 RAJU ROBIDAS 0414008WL033503 RAJU ROBIDAS 00415 SBIN0002048 1145 1145 Processed 20/01/2023 8083522038 MR RAJU ROBIDAS ()
110 KAKODONGA AS-14-008-005-003/703
(SITALPATHAR) 		0414008000NRG23131220220329507 13/12/2022 Binod bauri 0414008WL033505 Binod bauri 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522033 MR BINOD BAURI ()
111 KAKODONGA AS-14-008-005-003/796
(SITALPATHAR) 		0414008000NRG23131220220329525 13/12/2022 DEBONTI MIRDHA 0414008WL033506 DEBONTI MIRDHA 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083522037 MS DEBONTI MIRDHA ()
112 KAKODONGA AS-14-008-005-006/115
(SITALPATHAR) 		0414008000NRG23131220220329484 13/12/2022 LAKHI RAM BHUYAN 0414008WL033503 LAKHI RAM BHUYAN 00415 SBIN0002048 1145 1145 Processed 20/01/2023 8083522041 MR LAKHI RAM BHUYAN ()
113 KAKODONGA AS-14-008-007-006/276
(PUB BRAHAMAPUTRA) 		0414008000NRG23131220220328026 13/12/2022 Mr. Abul Ali 0414008WL033372 Mr. Abul Ali 00415 SBIN0002048 2290 2290 Processed 20/01/2023 8083522042 MD ABUL ALI ()
114 KAKODONGA AS-14-008-007-006/423
(PUB BRAHAMAPUTRA) 		0414008000NRG23131220220328015 13/12/2022 Miss Mofida Begum 0414008WL033370 Miss Mofida Begum 00415 SBIN0002048 2290 2290 Processed 20/01/2023 8083522027 MISS MOFIDA BEGUM ()
115 KAKODONGA AS-14-008-007-007/1527
(PUB BRAHAMAPUTRA) 		0414008000NRG23131220220328032 13/12/2022 MICHIMI TAYE 0414008WL033373 MICHIMI TAYE 00415 SBIN0002048 2290 2290 Processed 20/01/2023 8083522032 MRS MICHIMI TAYE ()
116 KAKODONGA AS-14-008-007-007/351
(PUB BRAHAMAPUTRA) 		0414008000NRG23131220220328018 13/12/2022 LALMATI TAUD 0414008WL033370 LALMATI TAUD 00415 SBIN0002048 1832 1832 Processed 20/01/2023 8083522034 MRS LALAMATI TAUD ()
117 KAKODONGA AS-14-008-007-007/385
(PUB BRAHAMAPUTRA) 		0414008000NRG23131220220328029 13/12/2022 Kulamon Taye 0414008WL033372 Kulamon Taye 00415 SBIN0002048 2290 2290 Processed 20/01/2023 8083522030 MR KULAMON TAYE ()
SubTotal 59998 59998
118 KAKODONGA AS-14-008-002-001/1511
(UTTAR POCHIM KAKODONGA) 		0414008000NRG23121220220327947 13/12/2022 AJIJUL HUQUE 0414008WL033360 AJIJUL HUQUE 00662 BDBL0001484 2290 2290 Processed 20/01/2023 8083522086 AJIJUL HUQUE ()
SubTotal 2290 2290
Total 198085 198085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKODONGA AS0414008_131222FTO_144000 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 15801
2 KAKODONGA AS0414008_131222FTO_144000 Assam Gramin Vikash Bank UTBI0RRBAGB Narikalguri 2290
3 KAKODONGA AS0414008_131222FTO_144000 Indian Bank IDIB000D577 DERGAON 4351
4 KAKODONGA AS0414008_131222FTO_144000 Indian Bank IDIB000H020 HATIAKHOWA 44197
5 KAKODONGA AS0414008_131222FTO_144000 Punjab National Bank PUNB0060520 Dergaon 48548
6 KAKODONGA AS0414008_131222FTO_144000 Punjab National Bank PUNB0064120 Barua Bamungaon 20610
7 KAKODONGA AS0414008_131222FTO_144000 State Bank of India SBIN0002048 DERGAON 59998
8 KAKODONGA AS0414008_131222FTO_144000 Bandhan Bank Limited BDBL0001484 DERGAON 2290

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