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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:01:59 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_261122FTO_134306
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-02-003-022-003/494
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402151 26/11/2022 Mono Brahma 0402003WL030088 Mono Brahma 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765660005 MR MONO BRAHMA ()
2 Kokrajhar AS-02-003-022-003/57
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402152 26/11/2022 Himansu Brahma 0402003WL030088 Himansu Brahma 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765660006 MR HIMANSU BRAHMA ()
SubTotal 2748 2748
3 Kokrajhar AS-02-003-022-003/22-C
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402137 26/11/2022 Bardwi Brahma 0402003WL030088 Bardwi Brahma 00415 SBIN0002015 1374 1374 Processed 01/12/2022 6765660007 MISS BARDWI BRAHMA ()
SubTotal 1374 1374
4 Kokrajhar AS-02-003-022-003/17-C
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402132 26/11/2022 Jugu Basumatary 0402003WL030088 Jugu Basumatary 00415 SBIN0007171 1145 1145 Processed 01/12/2022 6765660004 MRS RAMELA BASUMATARY ()
5 Kokrajhar AS-02-003-022-003/18-C
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402133 26/11/2022 Manika Narzary 0402003WL030088 Manika Narzary 00415 SBIN0007171 916 916 Processed 01/12/2022 6765660008 MR MANIKA NARZARY ()
SubTotal 2061 2061
6 Kokrajhar AS-02-003-022-003/148
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402131 26/11/2022 Rupan Tudu 0402003WL030088 Rupan Tudu 00415 SBIN0007379 1145 1145 Processed 01/12/2022 6765660011 MR RUPAN TUDU ()
7 Kokrajhar AS-02-003-022-003/2-C
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402135 26/11/2022 Miliyan Mardi 0402003WL030088 Miliyan Mardi 00415 SBIN0007379 916 916 Processed 01/12/2022 6765660030 MR MILIYAN MARDI ()
8 Kokrajhar AS-02-003-022-003/396
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402138 26/11/2022 Angashi Basumatary 0402003WL030088 Angashi Basumatary 00415 SBIN0007379 687 687 Processed 01/12/2022 6765660025 MRS ANGGACHI BASUMATARY ()
9 Kokrajhar AS-02-003-022-003/398
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402140 26/11/2022 Rajani Bala Basumatary 0402003WL030088 Rajani Bala Basumatary 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6765660019 MRS RAJANI BALA BASUMATARY ()
10 Kokrajhar AS-02-003-022-003/4-A
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402141 26/11/2022 RUD HASDA 0402003WL030088 RUD HASDA 00415 SBIN0007379 1145 1145 Processed 01/12/2022 6765660031 MRS RUD HASDA ()
11 Kokrajhar AS-02-003-022-003/402
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402142 26/11/2022 Daoshri Basumatary 0402003WL030088 Daoshri Basumatary 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6765660033 MRS DAUSHRI BASUMATARY ()
12 Kokrajhar AS-02-003-022-003/449
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402143 26/11/2022 Jiten Hasda 0402003WL030088 Jiten Hasda 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6765660029 MR JITEN HASDA ()
13 Kokrajhar AS-02-003-022-003/458
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402144 26/11/2022 Sorola Hasda 0402003WL030088 Sorola Hasda 00415 SBIN0007379 916 916 Processed 01/12/2022 6765660048 MRS SOROLA HASDA ()
14 Kokrajhar AS-02-003-022-003/461
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402145 26/11/2022 Yugla Murmu 0402003WL030088 Yugla Murmu 00415 SBIN0007379 229 229 Processed 01/12/2022 6765660028 MR YUGLA MURMU ()
15 Kokrajhar AS-02-003-022-003/466
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402146 26/11/2022 Sarnalata Tudu 0402003WL030088 Sarnalata Tudu 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6765660038 MRS SARNALATA TUDU ()
16 Kokrajhar AS-02-003-022-003/473
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402147 26/11/2022 Sumila Mardi 0402003WL030088 Sumila Mardi 00415 SBIN0007379 458 458 Processed 01/12/2022 6765660036 MRS SUMILA MARDI ()
17 Kokrajhar AS-02-003-022-003/474
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402148 26/11/2022 Lawrence Lal Besra 0402003WL030088 Lawrence Lal Besra 00415 SBIN0007379 916 916 Processed 01/12/2022 6765660047 MR LAWRANCE LAL BESRA ()
18 Kokrajhar AS-02-003-022-003/492
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402149 26/11/2022 Kalasi Basumatary 0402003WL030088 Kalasi Basumatary 00415 SBIN0007379 1145 1145 Processed 01/12/2022 6765660026 MRS KALASI BASUMATARY ()
19 Kokrajhar AS-02-003-022-003/493
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402150 26/11/2022 Bibila Brahma 0402003WL030088 Bibila Brahma 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6765660040 MRS BIBILA BRAHMA CHAUDHURY ()
20 Kokrajhar AS-02-003-022-003/848
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402153 26/11/2022 Bhatuya Nath 0402003WL030088 Bhatuya Nath 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6765660041 MR BHATUYA NATH ()
21 Kokrajhar AS-02-003-022-003/852
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402154 26/11/2022 Pwrbashi Basumatary 0402003WL030088 Pwrbashi Basumatary 00415 SBIN0007379 1145 1145 Processed 01/12/2022 6765660032 MRS PWRBASHI BASUMATARY ()
22 Kokrajhar AS-02-003-022-004/2-B
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402155 26/11/2022 Maikel Soren 0402003WL030088 Maikel Soren 00415 SBIN0007379 229 229 Processed 01/12/2022 6765660014 MR MAIKEL SOREN ()
23 Kokrajhar AS-02-003-022-004/369
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402156 26/11/2022 Sumi Murmu 0402003WL030088 Sumi Murmu 00415 SBIN0007379 229 229 Processed 01/12/2022 6765660039 MRS SUMI MURMU ()
24 Kokrajhar AS-02-003-022-004/370
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402157 26/11/2022 Surajmoni Besra 0402003WL030088 Surajmoni Besra 00415 SBIN0007379 916 916 Processed 01/12/2022 6765660022 MRS SUROJMONI BESRA ()
25 Kokrajhar AS-02-003-022-004/371
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402158 26/11/2022 Dambu Baskey 0402003WL030088 Dambu Baskey 00415 SBIN0007379 458 458 Processed 01/12/2022 6765660049 MR DOMBUBASKEY BASKEY ()
26 Kokrajhar AS-02-003-022-004/372
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402159 26/11/2022 Dhena Murmu 0402003WL030088 Dhena Murmu 00415 SBIN0007379 229 229 Processed 01/12/2022 6765660018 MR DHENA MURMU ()
27 Kokrajhar AS-02-003-022-004/373
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402160 26/11/2022 Chaiba Murmu 0402003WL030088 Chaiba Murmu 00415 SBIN0007379 229 229 Processed 01/12/2022 6765660015 MR CHAIBA MURMU ()
28 Kokrajhar AS-02-003-022-004/374
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402161 26/11/2022 Kapu Murmu 0402003WL030088 Kapu Murmu 00415 SBIN0007379 229 229 Processed 01/12/2022 6765660016 MRS KAPU MURMU ()
29 Kokrajhar AS-02-003-022-004/379
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402162 26/11/2022 Fulmani Murmu 0402003WL030088 Fulmani Murmu 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6765660023 MRS FULMONI MURMU ()
30 Kokrajhar AS-02-003-022-004/380
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402163 26/11/2022 Srimon Murmu 0402003WL030088 Srimon Murmu 00415 SBIN0007379 229 229 Rejected 02/12/2022 No Such Account
31 Kokrajhar AS-02-003-022-004/384
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402164 26/11/2022 Joshep Soren 0402003WL030088 Joshep Soren 00415 SBIN0007379 229 229 Processed 01/12/2022 6765660021 MR JOSEP SOREN ()
32 Kokrajhar AS-02-003-022-004/390
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402165 26/11/2022 Anil Tudu 0402003WL030088 Anil Tudu 00415 SBIN0007379 229 229 Processed 01/12/2022 6765660024 MR ANIL TUDU ()
33 Kokrajhar AS-02-003-022-004/391
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402166 26/11/2022 Deula Hembram 0402003WL030088 Deula Hembram 00415 SBIN0007379 229 229 Processed 01/12/2022 6765660017 MRS DEULA HEMBROM ()
34 Kokrajhar AS-02-003-022-004/392
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402167 26/11/2022 Mona Tudu 0402003WL030088 Mona Tudu 00415 SBIN0007379 229 229 Processed 01/12/2022 6765660020 MR MONA TUDU ()
35 Kokrajhar AS-02-003-022-004/393
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402168 26/11/2022 Indira Brahma 0402003WL030088 Indira Brahma 00415 SBIN0007379 229 229 Processed 01/12/2022 6765660012 MR SACHIN BRAHMA ()
36 Kokrajhar AS-02-003-022-004/395
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402169 26/11/2022 Sateswari Basumatary 0402003WL030088 Sateswari Basumatary 00415 SBIN0007379 229 229 Processed 01/12/2022 6765660035 MRS SATESWARI BASUMATARY ()
37 Kokrajhar AS-02-003-022-004/396
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402170 26/11/2022 Premjit Basumatary 0402003WL030088 Premjit Basumatary 00415 SBIN0007379 229 229 Processed 01/12/2022 6765660050 MR PREMJIT BASUMATARY ()
38 Kokrajhar AS-02-003-022-004/398
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402171 26/11/2022 Nirbha Basumatary 0402003WL030088 Nirbha Basumatary 00415 SBIN0007379 229 229 Processed 01/12/2022 6765660010 MRS NIRBA BASUMATARY ()
39 Kokrajhar AS-02-003-022-004/399
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402172 26/11/2022 Haina Rabha 0402003WL030088 Haina Rabha 00415 SBIN0007379 229 229 Processed 01/12/2022 6765660013 MRS HAINA RABHA ()
40 Kokrajhar AS-02-003-022-004/404
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402174 26/11/2022 Uttam Kr. Moshahary 0402003WL030088 Uttam Kr. Moshahary 00415 SBIN0007379 229 229 Processed 01/12/2022 6765660009 MR UTTAM KUMAR MUSHAHARY ()
41 Kokrajhar AS-02-003-022-004/406
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402175 26/11/2022 Majhi Tudu 0402003WL030088 Majhi Tudu 00415 SBIN0007379 687 687 Processed 01/12/2022 6765660046 MR MAJHI TUDU ()
42 Kokrajhar AS-02-003-022-004/579
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402176 26/11/2022 Durge Basumatary 0402003WL030088 Durge Basumatary 00415 SBIN0007379 229 229 Processed 01/12/2022 6765660037 MRS DURGE BASUMATARY ()
43 Kokrajhar AS-02-003-022-004/580
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402177 26/11/2022 Lakhi Murmu 0402003WL030088 Lakhi Murmu 00415 SBIN0007379 229 229 Processed 01/12/2022 6765660034 MRS LAKHI MURMU ()
SubTotal 24503 24503
44 Kokrajhar AS-02-003-022-003/19-C
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402134 26/11/2022 Anju Bargayary 0402003WL030088 Anju Bargayary 00415 SBIN0007421 458 458 Processed 01/12/2022 6765660044 MISS ANJU BORGOYARY ()
SubTotal 458 458
45 Kokrajhar AS-02-003-022-003/20-C
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402136 26/11/2022 Champa Basumatary 0402003WL030088 Champa Basumatary 00415 SBIN0016940 1145 1145 Processed 01/12/2022 6765660045 MRS CHAMPA BASUMATARY ()
SubTotal 1145 1145
46 Kokrajhar AS-02-003-022-003/397
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402139 26/11/2022 Ganga Basumatary 0402003WL030088 Ganga Basumatary 00462 UCBA0000495 1145 1145 Processed 01/12/2022 6765660043 GANGGASI BASUMATARY ()
SubTotal 1145 1145
47 Kokrajhar AS-02-003-022-004/402
(Karigaon Tarang Serfang) 		0402003000NRG23261120220402173 26/11/2022 ALOKHA RAVA 0402003WL030088 ALOKHA RAVA 00468 UBIN0557650 229 229 Processed 01/12/2022 6765660042 ALOKHA RAVA ()
SubTotal 229 229
Total 33663 33663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_261122FTO_134306 State Bank of India SBIN0000119 KOKRAJHAR 2748
2 Kokrajhar AS0402003_261122FTO_134306 State Bank of India SBIN0002015 BASUGAON 1374
3 Kokrajhar AS0402003_261122FTO_134306 State Bank of India SBIN0007171 BRPL COMPLEX 2061
4 Kokrajhar AS0402003_261122FTO_134306 State Bank of India SBIN0007379 BALAGAON 24503
5 Kokrajhar AS0402003_261122FTO_134306 State Bank of India SBIN0007421 RUNIKHATA 458
6 Kokrajhar AS0402003_261122FTO_134306 State Bank of India SBIN0016940 Kajalgaon 1145
7 Kokrajhar AS0402003_261122FTO_134306 UCO Bank UCBA0000495 KOKRAJHAR 1145
8 Kokrajhar AS0402003_261122FTO_134306 Union Bank of India UBIN0557650 KOKRAJHAR 229

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