Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:32 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_081222FTO_141363
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-02-003-010-001/1125
(Tinali) 		0402003000NRG23081220220419915 08/12/2022 Labari Narzary 0402003WL031942 Labari Narzary 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7916429788 Labari Narzary ()
2 Kokrajhar AS-02-003-010-005/138-A
(Tinali) 		0402003000NRG23081220220419925 08/12/2022 Sanjit Narzary 0402003WL031942 Sanjit Narzary 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7916429786 Sanjit Narzary ()
3 Kokrajhar AS-02-003-010-005/208-B
(Tinali) 		0402003000NRG23081220220419933 08/12/2022 Bati Basumatary 0402003WL031942 Bati Basumatary 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7916429787 Bati Basumatary ()
SubTotal 4122 4122
4 Kokrajhar AS-02-003-010-005/138-A
(Tinali) 		0402003000NRG23081220220419926 08/12/2022 Meghali Narzary 0402003WL031942 Meghali Narzary 00089 CBIN0283239 1374 1374 Processed 14/01/2023 7916429789 Meghali Narzary ()
5 Kokrajhar AS-02-003-010-005/187
(Tinali) 		0402003000NRG23081220220419931 08/12/2022 Dinesh Mashahary 0402003WL031942 Dinesh Mashahary 00089 CBIN0283239 1374 1374 Processed 14/01/2023 7916429790 Dinesh Mashahary ()
SubTotal 2748 2748
6 Kokrajhar AS-02-003-010-005/1114
(Tinali) 		0402003000NRG23081220220419918 08/12/2022 Dwishari Narzary 0402003WL031942 Dwishari Narzary 00354 PUNB0163920 1374 1374 Processed 15/01/2023 7916429791 Dwishari Narzary ()
7 Kokrajhar AS-02-003-010-005/120
(Tinali) 		0402003000NRG23081220220419922 08/12/2022 SUNATI BASUMATARY 0402003WL031942 SUNATI BASUMATARY 00354 PUNB0163920 1374 1374 Processed 15/01/2023 7916429793 SUNATI BASUMATARY ()
8 Kokrajhar AS-02-003-010-005/156-A
(Tinali) 		0402003000NRG23081220220419927 08/12/2022 Minati Basumatary 0402003WL031942 Minati Basumatary 00354 PUNB0163920 1374 1374 Processed 15/01/2023 7916429792 Minati Basumatary ()
SubTotal 4122 4122
9 Kokrajhar AS-02-003-010-001/242-C
(Tinali) 		0402003000NRG23081220220419917 08/12/2022 Hadarsing Mushahary 0402003WL031942 Hadarsing Mushahary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7916429794 MR HADARSING MUSHAHARY ()
10 Kokrajhar AS-02-003-010-005/121
(Tinali) 		0402003000NRG23081220220419923 08/12/2022 TINGRING HAJOWARY 0402003WL031942 TINGRING HAJOWARY 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7916429797 MRS THINGARING HAJOARY ()
11 Kokrajhar AS-02-003-010-005/156-A
(Tinali) 		0402003000NRG23081220220419928 08/12/2022 Nijwra Basumatary 0402003WL031942 Nijwra Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7916429796 MISS NIJIRA BASUMATARY ()
12 Kokrajhar AS-02-003-010-005/160-A
(Tinali) 		0402003000NRG23081220220419929 08/12/2022 Bwhwithi Basumatary 0402003WL031942 Bwhwithi Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7916429795 MR BWHWITI BASUMATARY ()
SubTotal 5496 5496
13 Kokrajhar AS-02-003-010-001/1125
(Tinali) 		0402003000NRG23081220220419916 08/12/2022 Mina Narzary 0402003WL031942 Mina Narzary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7916429801 MISS MINA NARZARY ()
14 Kokrajhar AS-02-003-010-005/1155
(Tinali) 		0402003000NRG23081220220419919 08/12/2022 Manoj Mosahary 0402003WL031942 Manoj Mosahary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7916429800 MR MANOJ MOSAHARY ()
15 Kokrajhar AS-02-003-010-005/120
(Tinali) 		0402003000NRG23081220220419921 08/12/2022 TUPURA BASUMATARY 0402003WL031942 TUPURA BASUMATARY 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7916429802 MR TUPURA BASUMATARY ()
16 Kokrajhar AS-02-003-010-005/161
(Tinali) 		0402003000NRG23081220220419930 08/12/2022 GEETA BASUMATARY 0402003WL031942 GEETA BASUMATARY 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7916429798 MRS GITA BASUMATARY ()
17 Kokrajhar AS-02-003-010-005/187
(Tinali) 		0402003000NRG23081220220419932 08/12/2022 Nirmola Mashahary 0402003WL031942 Nirmola Mashahary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7916429799 MR NIRMALA MOSHAHARY ()
SubTotal 6870 6870
18 Kokrajhar AS-02-003-010-005/117-A
(Tinali) 		0402003000NRG23081220220419920 08/12/2022 Ahila BasumAtary 0402003WL031942 Ahila BasumAtary 00468 UBIN0557650 1374 1374 Processed 14/01/2023 7916429803 Ahila BasumAtary ()
19 Kokrajhar AS-02-003-010-005/121-A
(Tinali) 		0402003000NRG23081220220419924 08/12/2022 Anita Narzary 0402003WL031942 Anita Narzary 00468 UBIN0557650 1374 1374 Processed 14/01/2023 7916429804 Anita Narzary ()
SubTotal 2748 2748
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_081222FTO_141363 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 4122
2 Kokrajhar AS0402003_081222FTO_141363 Central Bank Of India CBIN0283239 KOKRAJHAR 2748
3 Kokrajhar AS0402003_081222FTO_141363 Punjab National Bank PUNB0163920 Kokrajhar 4122
4 Kokrajhar AS0402003_081222FTO_141363 State Bank of India SBIN0000119 KOKRAJHAR 5496
5 Kokrajhar AS0402003_081222FTO_141363 State Bank of India SBIN0007379 BALAGAON 6870
6 Kokrajhar AS0402003_081222FTO_141363 Union Bank of India UBIN0557650 KOKRAJHAR 2748

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