Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:26:24 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_230822FTO_83328
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-02-003-020-011/12
(Haloadol) 		0402003000NRG23230820220247778 23/08/2022 Minati Nath 0402003WL014972 Minati Nath 00415 SBIN0000119 2290 2290 Processed 24/09/2022 4955377197 MRS MINATI NATH ()
2 Kokrajhar AS-02-003-020-011/240
(Haloadol) 		0402003000NRG23230820220247779 23/08/2022 BISHNU BRAHMA 0402003WL014972 BISHNU BRAHMA 00415 SBIN0000119 2290 2290 Processed 24/09/2022 4955377198 MR BISHNU BRAHMA ()
SubTotal 4580 4580
3 Kokrajhar AS-02-003-020-008/102-A
(Haloadol) 		0402003000NRG23230820220247773 23/08/2022 Baldar Narzary 0402003WL014971 Baldar Narzary 00415 SBIN0005400 2519 2519 Processed 24/09/2022 4955377186 MRS BALDRAR NARZARY ()
4 Kokrajhar AS-02-003-020-008/102-A
(Haloadol) 		0402003000NRG23230820220247772 23/08/2022 Gajen Narzary 0402003WL014971 Gajen Narzary 00415 SBIN0005400 2748 2748 Processed 24/09/2022 4955377187 MR GAJEN NARZARY ()
SubTotal 5267 5267
5 Kokrajhar AS-02-003-020-003/361
(Haloadol) 		0402003000NRG23230820220247768 23/08/2022 PURNO BASUMATARY 0402003WL014971 PURNO BASUMATARY 00415 SBIN0007379 2290 2290 Processed 24/09/2022 4955377196 MR PURNA BASUMATARY ()
6 Kokrajhar AS-02-003-020-003/8-A
(Haloadol) 		0402003000NRG23230820220247775 23/08/2022 Mangalsing Ray 0402003WL014972 Mangalsing Ray 00415 SBIN0007379 2290 2290 Processed 24/09/2022 4955377189 MR MANGALSING ROY ()
7 Kokrajhar AS-02-003-020-004/110-A
(Haloadol) 		0402003000NRG23230820220247771 23/08/2022 Chakradev Machahary 0402003WL014971 Chakradev Machahary 00415 SBIN0007379 2290 2290 Processed 24/09/2022 4955377188 MR CHAKRADEV MACHAHARY ()
SubTotal 6870 6870
8 Kokrajhar AS-02-003-020-003/8-A
(Haloadol) 		0402003000NRG23230820220247776 23/08/2022 Namita Bala Ray 0402003WL014972 Namita Bala Ray 00415 SBIN0018508 2290 2290 Processed 24/09/2022 4955377190 MRS NAMITA RAY ()
SubTotal 2290 2290
9 Kokrajhar AS-02-003-020-003/41-A
(Haloadol) 		0402003000NRG23230820220247769 23/08/2022 Kanak Ch. Roy 0402003WL014971 Kanak Ch. Roy 00462 UCBA0000495 2290 2290 Processed 24/09/2022 4955377194 KANAK CHANDRA ROY ()
10 Kokrajhar AS-02-003-020-003/41-A
(Haloadol) 		0402003000NRG23230820220247770 23/08/2022 Kanika Bala Roy 0402003WL014971 Kanika Bala Roy 00462 UCBA0000495 2290 2290 Processed 24/09/2022 4955377193 KANIKA ROY ()
SubTotal 4580 4580
11 Kokrajhar AS-02-003-020-003/10-A
(Haloadol) 		0402003000NRG23230820220247767 23/08/2022 Bharat Ray 0402003WL014971 Bharat Ray 00468 UBIN0557650 2290 2290 Processed 24/09/2022 4955377195 Bharat Ray ()
12 Kokrajhar AS-02-003-020-010/174-B
(Haloadol) 		0402003000NRG23230820220247774 23/08/2022 Arjun Hasda 0402003WL014971 Arjun Hasda 00468 UBIN0557650 2290 2290 Processed 24/09/2022 4955377192 Arjun Hasda ()
13 Kokrajhar AS-02-003-020-010/5-B
(Haloadol) 		0402003000NRG23230820220247777 23/08/2022 Baranga Brahma 0402003WL014972 Baranga Brahma 00468 UBIN0557650 2290 2290 Processed 24/09/2022 4955377191 Baranga Brahma ()
SubTotal 6870 6870
Total 30457 30457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_230822FTO_83328 State Bank of India SBIN0000119 KOKRAJHAR 4580
2 Kokrajhar AS0402003_230822FTO_83328 State Bank of India SBIN0005400 SALAKATI 5267
3 Kokrajhar AS0402003_230822FTO_83328 State Bank of India SBIN0007379 BALAGAON 6870
4 Kokrajhar AS0402003_230822FTO_83328 State Bank of India SBIN0018508 Btc Secretariat 2290
5 Kokrajhar AS0402003_230822FTO_83328 UCO Bank UCBA0000495 KOKRAJHAR 4580
6 Kokrajhar AS0402003_230822FTO_83328 Union Bank of India UBIN0557650 KOKRAJHAR 6870

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