Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:49:05 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_010822FTO_71640
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-02-003-013-001/11-A
(Bhatipara) 		0402003000NRG23010820220219121 01/08/2022 BIRALA BRAHMA 0402003WL012130 BIRALA BRAHMA 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862415186 BIRALA BRAHMA ()
2 Kokrajhar AS-02-003-013-001/11-A
(Bhatipara) 		0402003000NRG23010820220219122 01/08/2022 RAKESH CH BRAHMA 0402003WL012130 RAKESH CH BRAHMA 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862415187 RAKESH CH BRAHMA ()
3 Kokrajhar AS-02-003-013-001/11-A
(Bhatipara) 		0402003000NRG23010820220219123 01/08/2022 VINEE BRAHMA 0402003WL012130 VINEE BRAHMA 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862415189 VINEE BRAHMA ()
4 Kokrajhar AS-02-003-013-005/203
(Bhatipara) 		0402003000NRG23010820220219128 01/08/2022 FATEMA BIBI 0402003WL012130 FATEMA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862415188 FATEMA BIBI ()
SubTotal 7099 7099
5 Kokrajhar AS-02-003-013-002/117
(Bhatipara) 		0402003000NRG23010820220219124 01/08/2022 JAYNAL SHEIKH 0402003WL012130 JAYNAL SHEIKH 00045 BARB0KOKRAJ 2290 2290 Processed 11/08/2022 3862415179 JAYNAL SHEIKH ()
6 Kokrajhar AS-02-003-013-003/149
(Bhatipara) 		0402003000NRG23010820220219133 01/08/2022 SIDHESWARI MUSHAHARY 0402003WL012131 SIDHESWARI MUSHAHARY 00045 BARB0KOKRAJ 2290 2290 Processed 11/08/2022 3862415178 SIDHESWARI MUSHAHARY ()
SubTotal 4580 4580
7 Kokrajhar AS-02-003-013-004/1
(Bhatipara) 		0402003000NRG23010820220219134 01/08/2022 RABATI BASUMATARY 0402003WL012131 RABATI BASUMATARY 00176 IDIB000B801 2290 2290 Processed 11/08/2022 3862415184 RABATI BASUMATARY ()
8 Kokrajhar AS-02-003-013-005/203
(Bhatipara) 		0402003000NRG23010820220219127 01/08/2022 HASMAT ALI 0402003WL012130 HASMAT ALI 00176 IDIB000B801 2290 2290 Processed 11/08/2022 3862415183 HASMAT ALI ()
9 Kokrajhar AS-02-003-013-005/27
(Bhatipara) 		0402003000NRG23010820220219139 01/08/2022 FULAMATI BIBI 0402003WL012131 FULAMATI BIBI 00176 IDIB000B801 2290 2290 Processed 11/08/2022 3862415182 FULAMATI BIBI ()
10 Kokrajhar AS-02-003-013-005/799
(Bhatipara) 		0402003000NRG23010820220219140 01/08/2022 Billat Ali 0402003WL012131 Billat Ali 00176 IDIB000B801 2290 2290 Processed 11/08/2022 3862415185 Billat Ali ()
11 Kokrajhar AS-02-003-013-005/93
(Bhatipara) 		0402003000NRG23010820220219130 01/08/2022 KALASAN SK 0402003WL012130 KALASAN SK 00176 IDIB000B801 2290 2290 Processed 11/08/2022 3862415181 KALASAN SK ()
12 Kokrajhar AS-02-003-013-005/93
(Bhatipara) 		0402003000NRG23010820220219131 01/08/2022 SAHARVAN BIBI 0402003WL012130 SAHARVAN BIBI 00176 IDIB000B801 2290 2290 Processed 11/08/2022 3862415180 SAHARVAN BIBI ()
SubTotal 13740 13740
13 Kokrajhar AS-02-003-013-002/802
(Bhatipara) 		0402003000NRG23010820220219126 01/08/2022 JUHURA BEGUM 0402003WL012130 JUHURA BEGUM 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862415194 MRS JUHURA BIBI ()
14 Kokrajhar AS-02-003-013-002/802
(Bhatipara) 		0402003000NRG23010820220219125 01/08/2022 RAPHIJUL SHEIKH 0402003WL012130 RAPHIJUL SHEIKH 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862415193 MR ROFIKUL SHEIKH ()
15 Kokrajhar AS-02-003-013-002/816
(Bhatipara) 		0402003000NRG23010820220219132 01/08/2022 SALEHA BIBI 0402003WL012131 SALEHA BIBI 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862415195 MR SALEHA BIBI ()
16 Kokrajhar AS-02-003-013-004/1
(Bhatipara) 		0402003000NRG23010820220219135 01/08/2022 KHWRWMDAO BASUMATARY 0402003WL012131 KHWRWMDAO BASUMATARY 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862415190 MR KHWRWMDAO BASUMATARY ()
17 Kokrajhar AS-02-003-013-004/13
(Bhatipara) 		0402003000NRG23010820220219136 01/08/2022 RABEN GAYARY 0402003WL012131 RABEN GAYARY 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862415196 MR RABEN GAYARY ()
18 Kokrajhar AS-02-003-013-004/13
(Bhatipara) 		0402003000NRG23010820220219137 01/08/2022 TARALI GAYARY 0402003WL012131 TARALI GAYARY 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862415192 MR TARALI GOYARY ()
19 Kokrajhar AS-02-003-013-005/27
(Bhatipara) 		0402003000NRG23010820220219138 01/08/2022 MD. ABUBKAR PARAMANIK 0402003WL012131 MD. ABUBKAR PARAMANIK 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862415191 MR ABU BOKKOR SIDDIQUE ()
20 Kokrajhar AS-02-003-013-005/792
(Bhatipara) 		0402003000NRG23010820220219129 01/08/2022 ROFIKUL SK 0402003WL012130 ROFIKUL SK 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862415197 MR ROFIKUL SK ()
SubTotal 18320 18320
Total 43739 43739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_010822FTO_71640 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 7099
2 Kokrajhar AS0402003_010822FTO_71640 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 4580
3 Kokrajhar AS0402003_010822FTO_71640 Indian Bank IDIB000B801 Bhotgaon 13740
4 Kokrajhar AS0402003_010822FTO_71640 State Bank of India SBIN0000119 KOKRAJHAR 18320

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