Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:51:32 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_050123FTO_160676
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-02-003-030-001/81
(Daloabari) 		0402003000NRG23050120230447177 05/01/2023 Tulshi Bhagat 0402003WL034700 Tulshi Bhagat 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8042485858 Tulshi Bhagat ()
2 Kokrajhar AS-02-003-030-003/717
(Daloabari) 		0402003000NRG23050120230447185 05/01/2023 Dhiren Dhanwar 0402003WL034701 Dhiren Dhanwar 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8042485839 Dhiren Dhanwar ()
SubTotal 4580 4580
3 Kokrajhar AS-02-003-030-003/227
(Daloabari) 		0402003000NRG23050120230447180 05/01/2023 Jayanti Basumatary 0402003WL034700 Jayanti Basumatary 00089 CBIN0283239 2290 2290 Processed 19/01/2023 8042485853 Jayanti Basumatary ()
4 Kokrajhar AS-02-003-030-003/281-A
(Daloabari) 		0402003000NRG23050120230447172 05/01/2023 Sita Surin 0402003WL034698 Sita Surin 00089 CBIN0283239 2290 2290 Processed 19/01/2023 8042485856 Sita Surin ()
5 Kokrajhar AS-02-003-030-003/502
(Daloabari) 		0402003000NRG23050120230447182 05/01/2023 Bhabendra Bhaumik 0402003WL034700 Bhabendra Bhaumik 00089 CBIN0283239 2290 2290 Processed 19/01/2023 8042485855 Bhabendra Bhaumik ()
6 Kokrajhar AS-02-003-030-003/743-A
(Daloabari) 		0402003000NRG23050120230447192 05/01/2023 Rama Basumatary 0402003WL034702 Rama Basumatary 00089 CBIN0283239 2290 2290 Processed 19/01/2023 8042485857 Rama Basumatary ()
7 Kokrajhar AS-02-003-030-003/946
(Daloabari) 		0402003000NRG23050120230447188 05/01/2023 Ranjana Das 0402003WL034701 Ranjana Das 00089 CBIN0283239 2290 2290 Processed 19/01/2023 8042485854 Ranjana Das ()
SubTotal 11450 11450
8 Kokrajhar AS-02-003-030-002/120
(Daloabari) 		0402003000NRG23050120230447170 05/01/2023 Poklo Tirkey 0402003WL034698 Poklo Tirkey 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042485851 MRS POKLO TIKRI ()
9 Kokrajhar AS-02-003-030-003/1039
(Daloabari) 		0402003000NRG23050120230447163 05/01/2023 Binda Bhawmick 0402003WL034696 Binda Bhawmick 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042485849 MR BINDA BHAWMICK ()
10 Kokrajhar AS-02-003-030-003/1107
(Daloabari) 		0402003000NRG23050120230447171 05/01/2023 Arati Das 0402003WL034698 Arati Das 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042485845 MS ARATI DAS ()
11 Kokrajhar AS-02-003-030-003/1122
(Daloabari) 		0402003000NRG23050120230447164 05/01/2023 Mangra Kujur 0402003WL034696 Mangra Kujur 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042485841 MR MANGRA KUJUR ()
12 Kokrajhar AS-02-003-030-003/243
(Daloabari) 		0402003000NRG23050120230447181 05/01/2023 RAJEN SINGH 0402003WL034700 RAJEN SINGH 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042485842 MR RAJEN SINGH ()
13 Kokrajhar AS-02-003-030-003/34
(Daloabari) 		0402003000NRG23050120230447184 05/01/2023 Sanjana Muchahary 0402003WL034701 Sanjana Muchahary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042485848 MISS SANJANA MASHAHARY ()
14 Kokrajhar AS-02-003-030-003/400
(Daloabari) 		0402003000NRG23050120230447189 05/01/2023 Mohesh Munda 0402003WL034702 Mohesh Munda 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042485846 MR MAHESH MUNDA ()
15 Kokrajhar AS-02-003-030-003/55-A
(Daloabari) 		0402003000NRG23050120230447190 05/01/2023 Parbati Baraik 0402003WL034702 Parbati Baraik 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042485843 MRS PREMBATI BARAIK ()
16 Kokrajhar AS-02-003-030-003/63
(Daloabari) 		0402003000NRG23050120230447191 05/01/2023 Abala Pahan 0402003WL034702 Abala Pahan 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042485844 MRS ABALA PAHAN ()
17 Kokrajhar AS-02-003-030-003/674-A
(Daloabari) 		0402003000NRG23050120230447173 05/01/2023 Rajen Darjee 0402003WL034698 Rajen Darjee 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042485852 RAJEN DORJEE ()
18 Kokrajhar AS-02-003-030-003/718
(Daloabari) 		0402003000NRG23050120230447186 05/01/2023 Biren Das 0402003WL034701 Biren Das 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042485847 MR BIREN DAS ()
19 Kokrajhar AS-02-003-030-003/816
(Daloabari) 		0402003000NRG23050120230447187 05/01/2023 SANJIB KR MUSHAHARY 0402003WL034701 SANJIB KR MUSHAHARY 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042485840 MR SANJIB KUMAR MUSHAHARY ()
SubTotal 27480 27480
20 Kokrajhar AS-02-003-030-001/70
(Daloabari) 		0402003000NRG23050120230447183 05/01/2023 Shamendra Brahma 0402003WL034701 Shamendra Brahma 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8042485850 Shamendra Brahma ()
SubTotal 2290 2290
Total 45800 45800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_050123FTO_160676 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 4580
2 Kokrajhar AS0402003_050123FTO_160676 Central Bank Of India CBIN0283239 KOKRAJHAR 11450
3 Kokrajhar AS0402003_050123FTO_160676 State Bank of India SBIN0000119 KOKRAJHAR 27480
4 Kokrajhar AS0402003_050123FTO_160676 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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