Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:38:33 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_270323FTO_192915
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-02-003-009-002/119
(Simborgaon) 		0402003000NRG23270320230472650 27/03/2023 Zastan Bibi 0402003WL039693 Zastan Bibi 00089 CBIN0283239 687 687 Processed 30/03/2023 0307152237 Zastan Bibi ()
2 Kokrajhar AS-02-003-009-002/120
(Simborgaon) 		0402003000NRG23270320230472652 27/03/2023 Sabiran Bibi 0402003WL039693 Sabiran Bibi 00089 CBIN0283239 687 687 Processed 30/03/2023 0307152252 Sabiran Bibi ()
3 Kokrajhar AS-02-003-009-002/16
(Simborgaon) 		0402003000NRG23270320230472653 27/03/2023 Bhanu Bewa 0402003WL039693 Bhanu Bewa 00089 CBIN0283239 687 687 Processed 30/03/2023 0307152238 Bhanu Bewa ()
4 Kokrajhar AS-02-003-009-002/206
(Simborgaon) 		0402003000NRG23270320230472657 27/03/2023 MINARA BEGUM 0402003WL039693 MINARA BEGUM 00089 CBIN0283239 687 687 Processed 30/03/2023 0307152234 MINARA BEGUM ()
5 Kokrajhar AS-02-003-009-002/219
(Simborgaon) 		0402003000NRG23270320230472659 27/03/2023 ASMA BIBI 0402003WL039693 ASMA BIBI 00089 CBIN0283239 687 687 Processed 30/03/2023 0307152235 ASMA BIBI ()
6 Kokrajhar AS-02-003-009-002/225
(Simborgaon) 		0402003000NRG23270320230472661 27/03/2023 SULTAN ALI FOKIR 0402003WL039693 SULTAN ALI FOKIR 00089 CBIN0283239 687 687 Processed 30/03/2023 0307152251 SULTAN ALI FOKIR ()
7 Kokrajhar AS-02-003-009-002/241
(Simborgaon) 		0402003000NRG23270320230472664 27/03/2023 ROHOMAD ALI AKOND 0402003WL039693 ROHOMAD ALI AKOND 00089 CBIN0283239 687 687 Processed 30/03/2023 0307152236 ROHOMAD ALI AKOND ()
8 Kokrajhar AS-02-003-009-002/306
(Simborgaon) 		0402003000NRG23270320230472669 27/03/2023 JAMIRON BIBI 0402003WL039693 JAMIRON BIBI 00089 CBIN0283239 687 687 Processed 30/03/2023 0307152233 JAMIRON BIBI ()
9 Kokrajhar AS-02-003-009-002/379
(Simborgaon) 		0402003000NRG23270320230472670 27/03/2023 HASMAD ALI SK 0402003WL039693 HASMAD ALI SK 00089 CBIN0283239 687 687 Processed 30/03/2023 0307152253 HASMAD ALI SK ()
10 Kokrajhar AS-02-003-009-002/413
(Simborgaon) 		0402003000NRG23270320230472674 27/03/2023 Johora Bibi 0402003WL039693 Johora Bibi 00089 CBIN0283239 687 687 Processed 30/03/2023 0307152250 Johora Bibi ()
SubTotal 6870 6870
11 Kokrajhar AS-02-003-009-002/120
(Simborgaon) 		0402003000NRG23270320230472651 27/03/2023 Sirash Sk 0402003WL039693 Sirash Sk 00354 PUNB0163920 687 687 Processed 30/03/2023 0307152249 Sirash Sk ()
SubTotal 687 687
12 Kokrajhar AS-02-003-009-002/211
(Simborgaon) 		0402003000NRG23270320230472658 27/03/2023 SHUKUR ALI FOKIR 0402003WL039693 SHUKUR ALI FOKIR 00415 SBIN0000119 687 687 Processed 30/03/2023 0307152247 MR SHUKUR ALI FAKIR ()
13 Kokrajhar AS-02-003-009-002/223
(Simborgaon) 		0402003000NRG23270320230472660 27/03/2023 KORIMAN BIBI 0402003WL039693 KORIMAN BIBI 00415 SBIN0000119 687 687 Processed 30/03/2023 0307152243 MRS KARIMAN BIBI ()
14 Kokrajhar AS-02-003-009-002/240
(Simborgaon) 		0402003000NRG23270320230472663 27/03/2023 RAHAMA SUNADADRI BIBI 0402003WL039693 RAHAMA SUNADADRI BIBI 00415 SBIN0000119 687 687 Processed 30/03/2023 0307152240 MRS RAHAMA SUNADRARI BIBI ()
15 Kokrajhar AS-02-003-009-002/242
(Simborgaon) 		0402003000NRG23270320230472665 27/03/2023 ROSIDUL FOKIR 0402003WL039693 ROSIDUL FOKIR 00415 SBIN0000119 687 687 Processed 30/03/2023 0307152248 MR RASIDUL FOKIR ()
16 Kokrajhar AS-02-003-009-002/295
(Simborgaon) 		0402003000NRG23270320230472667 27/03/2023 SIRAJUL SK 0402003WL039693 SIRAJUL SK 00415 SBIN0000119 687 687 Processed 30/03/2023 0307152244 MR SIRAZUL SK ()
17 Kokrajhar AS-02-003-009-002/306
(Simborgaon) 		0402003000NRG23270320230472668 27/03/2023 KHAYBAR ALI AKOND 0402003WL039693 KHAYBAR ALI AKOND 00415 SBIN0000119 687 687 Processed 30/03/2023 0307152239 MR KHAYBAR ALI AKANDA ()
18 Kokrajhar AS-02-003-009-002/409
(Simborgaon) 		0402003000NRG23270320230472672 27/03/2023 Asima Bibi 0402003WL039693 Asima Bibi 00415 SBIN0000119 687 687 Processed 30/03/2023 0307152241 MRS ASIMA BIBI ()
19 Kokrajhar AS-02-003-009-002/58
(Simborgaon) 		0402003000NRG23270320230472675 27/03/2023 Amisa Bibi 0402003WL039693 Amisa Bibi 00415 SBIN0000119 687 687 Processed 30/03/2023 0307152242 MRS AMICHA BIBI ()
SubTotal 5496 5496
20 Kokrajhar AS-02-003-009-002/83
(Simborgaon) 		0402003000NRG23270320230472678 27/03/2023 ALIYA BIBI 0402003WL039693 ALIYA BIBI 00462 UCBA0000495 687 687 Processed 30/03/2023 0307152246 ALIYA BIBI ()
SubTotal 687 687
21 Kokrajhar AS-02-003-009-002/83
(Simborgaon) 		0402003000NRG23270320230472677 27/03/2023 Jabed Ali Talukdar 0402003WL039693 Jabed Ali Talukdar 00468 UBIN0557650 687 687 Processed 30/03/2023 0307152245 Jabed Ali Talukdar ()
SubTotal 687 687
Total 14427 14427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_270323FTO_192915 Central Bank Of India CBIN0283239 KOKRAJHAR 6870
2 Kokrajhar AS0402003_270323FTO_192915 Punjab National Bank PUNB0163920 Kokrajhar 687
3 Kokrajhar AS0402003_270323FTO_192915 State Bank of India SBIN0000119 KOKRAJHAR 5496
4 Kokrajhar AS0402003_270323FTO_192915 UCO Bank UCBA0000495 KOKRAJHAR 687
5 Kokrajhar AS0402003_270323FTO_192915 Union Bank of India UBIN0557650 KOKRAJHAR 687

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