Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:00 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_040822FTO_73478
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-02-003-010-001/43-D
(Tinali) 		0402003000NRG23040820220223130 04/08/2022 Rangina Basumatary 0402003WL012518 Rangina Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 13/08/2022 3914366941 Rangina Basumatary ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-010-005/105
(Tinali) 		0402003000NRG23040820220223135 04/08/2022 RANJILA BASUMATARY 0402003WL012518 RANJILA BASUMATARY 00045 BARB0KOKRAJ 1374 1374 Processed 13/08/2022 3914366924 RANJILA BASUMATARY ()
SubTotal 1374 1374
3 Kokrajhar AS-02-003-010-001/45-D
(Tinali) 		0402003000NRG23040820220223131 04/08/2022 Dumpao Basumatary 0402003WL012518 Dumpao Basumatary 00089 CBIN0283239 1374 1374 Processed 13/08/2022 3914366925 Dumpao Basumatary ()
4 Kokrajhar AS-02-003-010-001/49-D
(Tinali) 		0402003000NRG23040820220223132 04/08/2022 Ansula Mashahary 0402003WL012518 Ansula Mashahary 00089 CBIN0283239 1374 1374 Processed 13/08/2022 3914366926 Ansula Mashahary ()
5 Kokrajhar AS-02-003-010-001/49-D
(Tinali) 		0402003000NRG23040820220223133 04/08/2022 Champa Mashahary 0402003WL012518 Champa Mashahary 00089 CBIN0283239 1374 1374 Processed 13/08/2022 3914366927 Champa Mashahary ()
SubTotal 4122 4122
6 Kokrajhar AS-02-003-010-001/1-A
(Tinali) 		0402003000NRG23040820220223120 04/08/2022 Surat Basumatary 0402003WL012518 Surat Basumatary 00354 PUNB0163920 1374 1374 Processed 13/08/2022 3914366929 Surat Basumatary ()
7 Kokrajhar AS-02-003-010-005/105
(Tinali) 		0402003000NRG23040820220223134 04/08/2022 MAHIM BASUMATARY 0402003WL012518 MAHIM BASUMATARY 00354 PUNB0163920 1374 1374 Processed 13/08/2022 3914366931 MAHIM BASUMATARY ()
8 Kokrajhar AS-02-003-010-005/141-A
(Tinali) 		0402003000NRG23040820220223136 04/08/2022 Alpana Basumatary 0402003WL012518 Alpana Basumatary 00354 PUNB0163920 1374 1374 Processed 13/08/2022 3914366928 Alpana Basumatary ()
9 Kokrajhar AS-02-003-010-005/159
(Tinali) 		0402003000NRG23040820220223137 04/08/2022 ANITA BASUMATARY 0402003WL012518 ANITA BASUMATARY 00354 PUNB0163920 1374 1374 Processed 13/08/2022 3914366930 ANITA BASUMATARY ()
SubTotal 5496 5496
10 Kokrajhar AS-02-003-010-001/128-D
(Tinali) 		0402003000NRG23040820220223124 04/08/2022 Fungka Brahma 0402003WL012518 Fungka Brahma 00415 SBIN0000119 1374 1374 Processed 13/08/2022 3914366932 MR FUNGKA BRAHMA ()
11 Kokrajhar AS-02-003-010-001/38-D
(Tinali) 		0402003000NRG23040820220223125 04/08/2022 Mitishar Basumatary 0402003WL012518 Mitishar Basumatary 00415 SBIN0000119 1374 1374 Processed 13/08/2022 3914366935 MR MITISHAR BASUMATARY ()
12 Kokrajhar AS-02-003-010-001/39-D
(Tinali) 		0402003000NRG23040820220223126 04/08/2022 Dalima Daimary 0402003WL012518 Dalima Daimary 00415 SBIN0000119 1374 1374 Processed 13/08/2022 3914366937 MRS DALIMA DAIMARI ()
13 Kokrajhar AS-02-003-010-001/40-D
(Tinali) 		0402003000NRG23040820220223127 04/08/2022 Kwrwmshat Basumatary 0402003WL012518 Kwrwmshat Basumatary 00415 SBIN0000119 1374 1374 Processed 13/08/2022 3914366933 MR KWRWMSHAT BASUMATARY ()
14 Kokrajhar AS-02-003-010-001/40-D
(Tinali) 		0402003000NRG23040820220223128 04/08/2022 Shansrima Brahma 0402003WL012518 Shansrima Brahma 00415 SBIN0000119 1374 1374 Processed 13/08/2022 3914366936 MISS SHANSRIMA BRAHMA ()
15 Kokrajhar AS-02-003-010-001/42-D
(Tinali) 		0402003000NRG23040820220223129 04/08/2022 Bishombi Narzary 0402003WL012518 Bishombi Narzary 00415 SBIN0000119 1374 1374 Processed 13/08/2022 3914366934 MRS BISHOMBI NARZARY ()
SubTotal 8244 8244
16 Kokrajhar AS-02-003-010-001/1-A
(Tinali) 		0402003000NRG23040820220223121 04/08/2022 Fulu Basumatary 0402003WL012518 Fulu Basumatary 00415 SBIN0007379 1374 1374 Processed 13/08/2022 3914366938 MRS FULU BASUMATARY ()
17 Kokrajhar AS-02-003-010-001/1-A
(Tinali) 		0402003000NRG23040820220223122 04/08/2022 Gwjwn Basumatary 0402003WL012518 Gwjwn Basumatary 00415 SBIN0007379 1374 1374 Processed 13/08/2022 3914366939 MISS GWJWN BASUMATARY ()
SubTotal 2748 2748
18 Kokrajhar AS-02-003-010-001/128-D
(Tinali) 		0402003000NRG23040820220223123 04/08/2022 Rwmwi Brahma 0402003WL012518 Rwmwi Brahma 00462 UCBA0000495 1374 1374 Processed 13/08/2022 3914366940 RWMWI BRAHMA ()
SubTotal 1374 1374
Total 24732 24732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_040822FTO_73478 Assam Gramin Vikash Bank UTBI0RRBAGB Kokrajhar 1374
2 Kokrajhar AS0402003_040822FTO_73478 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 1374
3 Kokrajhar AS0402003_040822FTO_73478 Central Bank Of India CBIN0283239 KOKRAJHAR 4122
4 Kokrajhar AS0402003_040822FTO_73478 Punjab National Bank PUNB0163920 Kokrajhar 5496
5 Kokrajhar AS0402003_040822FTO_73478 State Bank of India SBIN0000119 KOKRAJHAR 8244
6 Kokrajhar AS0402003_040822FTO_73478 State Bank of India SBIN0007379 BALAGAON 2748
7 Kokrajhar AS0402003_040822FTO_73478 UCO Bank UCBA0000495 KOKRAJHAR 1374

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