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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:00:56 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_231122FTO_132722
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-02-003-024-003/1000
(Nadangari) 		0402003000NRG23231120220397366 23/11/2022 Rina Basumatary 0402003WL029634 Rina Basumatary 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763236828 Rina Basumatary ()
2 Kokrajhar AS-02-003-024-003/76
(Nadangari) 		0402003000NRG23231120220397376 23/11/2022 Tengwn Basumatary 0402003WL029634 Tengwn Basumatary 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763236830 Tengwn Basumatary ()
3 Kokrajhar AS-02-003-024-003/98
(Nadangari) 		0402003000NRG23231120220397381 23/11/2022 BOLEN BASUMATARY 0402003WL029634 BOLEN BASUMATARY 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763236829 BOLEN BASUMATARY ()
4 Kokrajhar AS-02-003-024-003/997
(Nadangari) 		0402003000NRG23231120220397385 23/11/2022 Laimwn Basumatary 0402003WL029634 Laimwn Basumatary 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763236827 Laimwn Basumatary ()
SubTotal 3664 3664
5 Kokrajhar AS-02-003-024-003/100
(Nadangari) 		0402003000NRG23231120220397365 23/11/2022 PURNO BASUMATARY 0402003WL029634 PURNO BASUMATARY 00415 SBIN0005400 916 916 Processed 01/12/2022 6763236833 MR PURNA BASUMATARY ()
6 Kokrajhar AS-02-003-024-003/1000
(Nadangari) 		0402003000NRG23231120220397367 23/11/2022 Sankang Basumatary 0402003WL029634 Sankang Basumatary 00415 SBIN0005400 916 916 Processed 01/12/2022 6763236840 MR SANKANG BASUMATARY ()
7 Kokrajhar AS-02-003-024-003/1001
(Nadangari) 		0402003000NRG23231120220397370 23/11/2022 Bhanu Basumatary 0402003WL029634 Bhanu Basumatary 00415 SBIN0005400 916 916 Processed 01/12/2022 6763236846 MRS BHANU BASUMATARY ()
8 Kokrajhar AS-02-003-024-003/1001
(Nadangari) 		0402003000NRG23231120220397368 23/11/2022 Jebra Basumatary 0402003WL029634 Jebra Basumatary 00415 SBIN0005400 916 916 Rejected 02/12/2022 No Such Account
9 Kokrajhar AS-02-003-024-003/1001
(Nadangari) 		0402003000NRG23231120220397369 23/11/2022 Sujumani Basumatary 0402003WL029634 Sujumani Basumatary 00415 SBIN0005400 916 916 Processed 01/12/2022 6763236838 MRS SUJUMANI BASUMATARY ()
10 Kokrajhar AS-02-003-024-003/1002
(Nadangari) 		0402003000NRG23231120220397371 23/11/2022 Donsing Basumatary 0402003WL029634 Donsing Basumatary 00415 SBIN0005400 916 916 Processed 01/12/2022 6763236845 MR DONSING BASUMATARY ()
11 Kokrajhar AS-02-003-024-003/1002
(Nadangari) 		0402003000NRG23231120220397372 23/11/2022 Sabita Basumatary 0402003WL029634 Sabita Basumatary 00415 SBIN0005400 916 916 Processed 01/12/2022 6763236844 MRS SABITA BASUMATARY ()
12 Kokrajhar AS-02-003-024-003/1003
(Nadangari) 		0402003000NRG23231120220397373 23/11/2022 Sagar Basumatary 0402003WL029634 Sagar Basumatary 00415 SBIN0005400 916 916 Processed 01/12/2022 6763236841 MR SAGAR BASUMATARY ()
13 Kokrajhar AS-02-003-024-003/1004
(Nadangari) 		0402003000NRG23231120220397375 23/11/2022 Mahindra Basumatary 0402003WL029634 Mahindra Basumatary 00415 SBIN0005400 916 916 Processed 01/12/2022 6763236837 MR MAHINDRA BASUMATARY ()
14 Kokrajhar AS-02-003-024-003/1004
(Nadangari) 		0402003000NRG23231120220397374 23/11/2022 Rashiswar Basumatary 0402003WL029634 Rashiswar Basumatary 00415 SBIN0005400 916 916 Processed 01/12/2022 6763236834 MR RASHISWAR BASUMATARY ()
15 Kokrajhar AS-02-003-024-003/76
(Nadangari) 		0402003000NRG23231120220397377 23/11/2022 Saotali Basumatary 0402003WL029634 Saotali Basumatary 00415 SBIN0005400 916 916 Processed 01/12/2022 6763236832 MR SAOTALI BASUMATARY ()
16 Kokrajhar AS-02-003-024-003/81
(Nadangari) 		0402003000NRG23231120220397378 23/11/2022 GAPAL BASUMATARY 0402003WL029634 GAPAL BASUMATARY 00415 SBIN0005400 916 916 Processed 01/12/2022 6763236835 MR GOPAL BASUMATARY ()
17 Kokrajhar AS-02-003-024-003/84
(Nadangari) 		0402003000NRG23231120220397379 23/11/2022 GOPAL BASUMATARY 0402003WL029634 GOPAL BASUMATARY 00415 SBIN0005400 916 916 Processed 01/12/2022 6763236831 MR GOPAL BASUMATARY ()
18 Kokrajhar AS-02-003-024-003/84
(Nadangari) 		0402003000NRG23231120220397380 23/11/2022 PULESWARI BASUMATARY 0402003WL029634 PULESWARI BASUMATARY 00415 SBIN0005400 916 916 Processed 01/12/2022 6763236843 MRS FULESHWARI BASUMATARY ()
19 Kokrajhar AS-02-003-024-003/98
(Nadangari) 		0402003000NRG23231120220397382 23/11/2022 NERULA BASUMATARY 0402003WL029634 NERULA BASUMATARY 00415 SBIN0005400 916 916 Processed 01/12/2022 6763236836 MRS NIRULA BASUMATARY ()
20 Kokrajhar AS-02-003-024-003/995
(Nadangari) 		0402003000NRG23231120220397383 23/11/2022 Bodosri Basumatary 0402003WL029634 Bodosri Basumatary 00415 SBIN0005400 916 916 Rejected 02/12/2022 Account closed
21 Kokrajhar AS-02-003-024-003/996
(Nadangari) 		0402003000NRG23231120220397384 23/11/2022 Manjula Basumatary 0402003WL029634 Manjula Basumatary 00415 SBIN0005400 916 916 Processed 01/12/2022 6763236839 MR MANJULA BASUMATARY ()
SubTotal 15572 15572
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_231122FTO_132722 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 1832
2 Kokrajhar AS0402003_231122FTO_132722 Assam Gramin Vikash Bank PUNB0RRBAGB Salakati 1832
3 Kokrajhar AS0402003_231122FTO_132722 State Bank of India SBIN0005400 SALAKATI 15572

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