Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:51:08 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_050922FTO_89654
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-02-003-007-003/493
(Kalugaon / Subaijhar) 		0402003000NRG23050920220262138 05/09/2022 RAJA NARZARY 0402003WL016471 RAJA NARZARY 00045 BARB0KOKRAJ 2290 2290 Processed 24/09/2022 4955883189 RAJA NARZARY ()
2 Kokrajhar AS-02-003-007-003/507
(Kalugaon / Subaijhar) 		0402003000NRG23050920220262140 05/09/2022 GAYATRI NARZARY 0402003WL016472 GAYATRI NARZARY 00045 BARB0KOKRAJ 2290 2290 Processed 24/09/2022 4955883188 GAYATRI NARZARY ()
SubTotal 4580 4580
3 Kokrajhar AS-02-003-007-002/99
(Kalugaon / Subaijhar) 		0402003000NRG23050920220262137 05/09/2022 MINA MUNDA 0402003WL016471 MINA MUNDA 00089 CBIN0283239 2290 2290 Processed 24/09/2022 4955883191 MINA MUNDA ()
4 Kokrajhar AS-02-003-007-003/370
(Kalugaon / Subaijhar) 		0402003000NRG23050920220262139 05/09/2022 Manjika Narzary 0402003WL016472 Manjika Narzary 00089 CBIN0283239 2290 2290 Processed 24/09/2022 4955883190 Manjika Narzary ()
SubTotal 4580 4580
5 Kokrajhar AS-02-003-007-002/94
(Kalugaon / Subaijhar) 		0402003000NRG23050920220262136 05/09/2022 SANJAY BASUMATARY 0402003WL016471 SANJAY BASUMATARY 00354 PUNB0163920 2290 2290 Processed 24/09/2022 4955883192 SANJAY BASUMATARY ()
SubTotal 2290 2290
6 Kokrajhar AS-02-003-007-001/427
(Kalugaon / Subaijhar) 		0402003000NRG23050920220262135 05/09/2022 BINA BASUMATARY 0402003WL016471 BINA BASUMATARY 00415 SBIN0000119 2290 2290 Processed 24/09/2022 4955883194 MRS BINA BASUMATARY ()
7 Kokrajhar AS-02-003-007-003/507
(Kalugaon / Subaijhar) 		0402003000NRG23050920220262141 05/09/2022 ALONGBAR NARZARY 0402003WL016472 ALONGBAR NARZARY 00415 SBIN0000119 2290 2290 Processed 24/09/2022 4955883193 MR ALONGBAR NARZARY ()
8 Kokrajhar AS-02-003-007-003/98
(Kalugaon / Subaijhar) 		0402003000NRG23050920220262142 05/09/2022 Dandi Basumatary 0402003WL016472 Dandi Basumatary 00415 SBIN0000119 2290 2290 Processed 24/09/2022 4955883196 MRS DANDI BASUMATARY ()
SubTotal 6870 6870
9 Kokrajhar AS-02-003-007-001/12
(Kalugaon / Subaijhar) 		0402003000NRG23050920220262134 05/09/2022 Binadh Basumatary 0402003WL016471 Binadh Basumatary 00468 UBIN0557650 2290 2290 Processed 24/09/2022 4955883195 Binadh Basumatary ()
SubTotal 2290 2290
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_050922FTO_89654 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 4580
2 Kokrajhar AS0402003_050922FTO_89654 Central Bank Of India CBIN0283239 KOKRAJHAR 4580
3 Kokrajhar AS0402003_050922FTO_89654 Punjab National Bank PUNB0163920 Kokrajhar 2290
4 Kokrajhar AS0402003_050922FTO_89654 State Bank of India SBIN0000119 KOKRAJHAR 6870
5 Kokrajhar AS0402003_050922FTO_89654 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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