Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:13:47 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_151122FTO_126543
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-02-003-035-004/268
(Sukanjhora) 		0402003000NRG23151120220376556 15/11/2022 SHAHALAM SHIKH 0402003WL027568 SHAHALAM SHIKH 00045 BARB0KOKRAJ 2290 2290 Processed 01/12/2022 6767104953 SHAHALAM SHIKH ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-035-002/83-A
(Sukanjhora) 		0402003000NRG23151120220376541 15/11/2022 Bijin Basumatary 0402003WL027567 Bijin Basumatary 00089 CBIN0283239 687 687 Processed 01/12/2022 6767104954 Bijin Basumatary ()
3 Kokrajhar AS-02-003-035-002/83-A
(Sukanjhora) 		0402003000NRG23151120220376542 15/11/2022 Sombashi Basumatary 0402003WL027567 Sombashi Basumatary 00089 CBIN0283239 458 458 Processed 01/12/2022 6767104955 Sombashi Basumatary ()
SubTotal 1145 1145
4 Kokrajhar AS-02-003-035-004/268
(Sukanjhora) 		0402003000NRG23151120220376557 15/11/2022 SAYFUL BIBI 0402003WL027568 SAYFUL BIBI 00176 IDIB000B049 2290 2290 Processed 01/12/2022 6767104952 SAYFUL BIBI ()
SubTotal 2290 2290
5 Kokrajhar AS-02-003-035-001/278
(Sukanjhora) 		0402003000NRG23151120220376536 15/11/2022 BUDHBARI WARY 0402003WL027567 BUDHBARI WARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767104972 MRS BUDHBARI WARY ()
6 Kokrajhar AS-02-003-035-001/280
(Sukanjhora) 		0402003000NRG23151120220376563 15/11/2022 Funka Brahma 0402003WL027569 Funka Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767104974 MR FUNKA BRAHMA ()
7 Kokrajhar AS-02-003-035-001/71-B
(Sukanjhora) 		0402003000NRG23151120220376538 15/11/2022 Ranteng Narzary 0402003WL027567 Ranteng Narzary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767104967 MRS RANTENG NARZARY ()
8 Kokrajhar AS-02-003-035-001/71-B
(Sukanjhora) 		0402003000NRG23151120220376539 15/11/2022 Sandum Narzary 0402003WL027567 Sandum Narzary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767104968 SHRI SANDAN NARZARY ()
9 Kokrajhar AS-02-003-035-002/83-A
(Sukanjhora) 		0402003000NRG23151120220376543 15/11/2022 Bibungsar Basumatary 0402003WL027567 Bibungsar Basumatary 00415 SBIN0000119 458 458 Processed 01/12/2022 6767104956 MR BIBUNGSAR BASUMATARY ()
10 Kokrajhar AS-02-003-035-003/204
(Sukanjhora) 		0402003000NRG23151120220376565 15/11/2022 Robina Brahma 0402003WL027569 Robina Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767104976 MRS ROBINA BRAHMA ()
11 Kokrajhar AS-02-003-035-003/204
(Sukanjhora) 		0402003000NRG23151120220376564 15/11/2022 Sombashi Brahma 0402003WL027569 Sombashi Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767104970 MRS SOMBASHI TWO ()
12 Kokrajhar AS-02-003-035-003/21-B
(Sukanjhora) 		0402003000NRG23151120220376545 15/11/2022 Goyaram Brahma 0402003WL027567 Goyaram Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767104959 MR GAYARAM BRAHMA ()
13 Kokrajhar AS-02-003-035-003/21-B
(Sukanjhora) 		0402003000NRG23151120220376548 15/11/2022 Janali Brahma 0402003WL027567 Janali Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767104973 MRS JANALI BRAHMA ()
14 Kokrajhar AS-02-003-035-003/21-B
(Sukanjhora) 		0402003000NRG23151120220376547 15/11/2022 Kakila Brahma 0402003WL027567 Kakila Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767104960 MRS KAKILA BRAHMA ()
15 Kokrajhar AS-02-003-035-003/21-B
(Sukanjhora) 		0402003000NRG23151120220376546 15/11/2022 Swrang Brahma 0402003WL027567 Swrang Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767104962 MR SWRANG BRAHMA ()
16 Kokrajhar AS-02-003-035-003/218
(Sukanjhora) 		0402003000NRG23151120220376552 15/11/2022 Ansuma Basumatary 0402003WL027568 Ansuma Basumatary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767104975 SHRI ANSUMA BASUMATARY ()
17 Kokrajhar AS-02-003-035-003/218
(Sukanjhora) 		0402003000NRG23151120220376551 15/11/2022 REWIKA BASUMATARY 0402003WL027568 REWIKA BASUMATARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767104965 MRS REWIKA BASUMATARY ()
18 Kokrajhar AS-02-003-035-003/43-B
(Sukanjhora) 		0402003000NRG23151120220376554 15/11/2022 Alena Basumatary 0402003WL027568 Alena Basumatary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767104964 MRS ALENA BASUMATARY ()
19 Kokrajhar AS-02-003-035-004/158-A
(Sukanjhora) 		0402003000NRG23151120220376566 15/11/2022 Padma Ghosh 0402003WL027569 Padma Ghosh 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767104963 MRS PADMA GHOSH ()
20 Kokrajhar AS-02-003-035-004/168-A
(Sukanjhora) 		0402003000NRG23151120220376555 15/11/2022 Sandhya Rani Biswas 0402003WL027568 Sandhya Rani Biswas 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767104966 MRS SANDHYA BISWASH ()
21 Kokrajhar AS-02-003-035-004/300
(Sukanjhora) 		0402003000NRG23151120220376550 15/11/2022 Bandhan Lakra 0402003WL027567 Bandhan Lakra 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767104961 MR BANDHAN LAKRA ()
22 Kokrajhar AS-02-003-035-004/300
(Sukanjhora) 		0402003000NRG23151120220376549 15/11/2022 HEMA LAKRA 0402003WL027567 HEMA LAKRA 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767104969 MRS HEMA LAKRA ()
23 Kokrajhar AS-02-003-035-004/358
(Sukanjhora) 		0402003000NRG23151120220376558 15/11/2022 SANTUSH SARKAR 0402003WL027568 SANTUSH SARKAR 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767104957 MR SANTUSH SARKAR ()
24 Kokrajhar AS-02-003-035-004/358
(Sukanjhora) 		0402003000NRG23151120220376559 15/11/2022 SEFALI SARKAR 0402003WL027568 SEFALI SARKAR 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767104971 MRS SEFALI SARKAR ()
25 Kokrajhar AS-02-003-035-004/60-A
(Sukanjhora) 		0402003000NRG23151120220376567 15/11/2022 Swapan Chakraborty 0402003WL027569 Swapan Chakraborty 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767104958 MR SBAPAN CHAKRABARTY ()
SubTotal 46258 46258
26 Kokrajhar AS-02-003-035-002/83-A
(Sukanjhora) 		0402003000NRG23151120220376544 15/11/2022 Dwisa Basumatary 0402003WL027567 Dwisa Basumatary 00415 SBIN0007421 458 458 Processed 01/12/2022 6767104977 MISS DWISA BASUMATARY ()
SubTotal 458 458
27 Kokrajhar AS-02-003-035-001/278
(Sukanjhora) 		0402003000NRG23151120220376537 15/11/2022 Khanthai Wary 0402003WL027567 Khanthai Wary 00462 UCBA0000495 2290 2290 Processed 01/12/2022 6767104979 KHANTHAI WARY ()
SubTotal 2290 2290
28 Kokrajhar AS-02-003-035-003/43-B
(Sukanjhora) 		0402003000NRG23151120220376553 15/11/2022 Kokila Basumatary 0402003WL027568 Kokila Basumatary 00462 UCBA0000888 2290 2290 Processed 01/12/2022 6767104981 KAKILA BRAHMA ()
29 Kokrajhar AS-02-003-035-004/60-A
(Sukanjhora) 		0402003000NRG23151120220376568 15/11/2022 Rakha Chakraborty 0402003WL027569 Rakha Chakraborty 00462 UCBA0000888 2290 2290 Processed 01/12/2022 6767104980 RAKHA CHAKRABORTY ()
SubTotal 4580 4580
30 Kokrajhar AS-02-003-035-004/389
(Sukanjhora) 		0402003000NRG23151120220376560 15/11/2022 APHSAR ALI 0402003WL027568 APHSAR ALI 00462 UCBA0001434 2290 2290 Processed 01/12/2022 6767104983 AFSAR ALI ()
31 Kokrajhar AS-02-003-035-004/389
(Sukanjhora) 		0402003000NRG23151120220376562 15/11/2022 ASMA KHATUN 0402003WL027568 ASMA KHATUN 00462 UCBA0001434 2290 2290 Processed 01/12/2022 6767104984 ASMA KHATUN ()
32 Kokrajhar AS-02-003-035-004/389
(Sukanjhora) 		0402003000NRG23151120220376561 15/11/2022 SARIPAN BIBI 0402003WL027568 SARIPAN BIBI 00462 UCBA0001434 2290 2290 Rejected 02/12/2022 No Such Account
SubTotal 6870 6870
33 Kokrajhar AS-02-003-035-002/8
(Sukanjhora) 		0402003000NRG23151120220376540 15/11/2022 JAYANTI BALA DEY 0402003WL027567 JAYANTI BALA DEY 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6767104978 JAYANTI BALA DEY ()
SubTotal 2290 2290
Total 68471 68471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_151122FTO_126543 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2290
2 Kokrajhar AS0402003_151122FTO_126543 Central Bank Of India CBIN0283239 KOKRAJHAR 1145
3 Kokrajhar AS0402003_151122FTO_126543 Indian Bank IDIB000B049 BONGAIGAON 2290
4 Kokrajhar AS0402003_151122FTO_126543 State Bank of India SBIN0000119 KOKRAJHAR 46258
5 Kokrajhar AS0402003_151122FTO_126543 State Bank of India SBIN0007421 RUNIKHATA 458
6 Kokrajhar AS0402003_151122FTO_126543 UCO Bank UCBA0000495 KOKRAJHAR 2290
7 Kokrajhar AS0402003_151122FTO_126543 UCO Bank UCBA0000888 FAKIRAGRAM 4580
8 Kokrajhar AS0402003_151122FTO_126543 UCO Bank UCBA0001434 SAKTI ASHRAM 6870
9 Kokrajhar AS0402003_151122FTO_126543 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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