Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:36 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_300123FTO_174447
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-02-003-019-005/200
(Dholmara) 		0402003000NRG23300120230458695 30/01/2023 AMATULYA SK 0402003WL036537 AMATULYA SK 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8470097994 AMATULYA SK ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-019-009/822
(Dholmara) 		0402003000NRG23300120230458692 30/01/2023 Monser Ali 0402003WL036536 Monser Ali 00045 BARB0BIDYAP 2290 2290 Processed 04/02/2023 8470097992 Monser Ali ()
3 Kokrajhar AS-02-003-019-017/112
(Dholmara) 		0402003000NRG23300120230458698 30/01/2023 RAHIMA BIBI 0402003WL036537 RAHIMA BIBI 00045 BARB0BIDYAP 2290 2290 Processed 04/02/2023 8470097993 RAHIMA BIBI ()
SubTotal 4580 4580
4 Kokrajhar AS-02-003-019-009/824
(Dholmara) 		0402003000NRG23300120230458696 30/01/2023 HIMANI CHAUDHARI 0402003WL036537 HIMANI CHAUDHARI 00415 SBIN0002015 2290 2290 Processed 04/02/2023 8470097995 MRS HIMANI CHAUDHURI ()
SubTotal 2290 2290
5 Kokrajhar AS-02-003-019-003/1966
(Dholmara) 		0402003000NRG23300120230458688 30/01/2023 SURAJ MINACH URAO 0402003WL036536 SURAJ MINACH URAO 00415 SBIN0005400 2290 2290 Processed 04/02/2023 8470098002 MR SURAJ MINACH URAO ()
6 Kokrajhar AS-02-003-019-003/215
(Dholmara) 		0402003000NRG23300120230458705 30/01/2023 DULARI KISKU 0402003WL036539 DULARI KISKU 00415 SBIN0005400 2290 2290 Processed 04/02/2023 8470098003 MRS DULARI URAW ()
7 Kokrajhar AS-02-003-019-004/1055
(Dholmara) 		0402003000NRG23300120230458699 30/01/2023 PARBATI URAW 0402003WL036538 PARBATI URAW 00415 SBIN0005400 2290 2290 Processed 04/02/2023 8470097998 MRS PARBBATI URAO ()
8 Kokrajhar AS-02-003-019-004/1223
(Dholmara) 		0402003000NRG23300120230458689 30/01/2023 Maya Urao 0402003WL036536 Maya Urao 00415 SBIN0005400 2290 2290 Processed 04/02/2023 8470098001 MRS MAYA URAO ()
9 Kokrajhar AS-02-003-019-004/1844
(Dholmara) 		0402003000NRG23300120230458690 30/01/2023 Puspa Baraik 0402003WL036536 Puspa Baraik 00415 SBIN0005400 2290 2290 Processed 04/02/2023 8470098006 MRS PUSHPA BARAIK ()
10 Kokrajhar AS-02-003-019-004/223
(Dholmara) 		0402003000NRG23300120230458691 30/01/2023 SHILA DHANOWAR 0402003WL036536 SHILA DHANOWAR 00415 SBIN0005400 2290 2290 Processed 04/02/2023 8470097999 MRS SHILA DHANOWAR ()
11 Kokrajhar AS-02-003-019-004/236
(Dholmara) 		0402003000NRG23300120230458700 30/01/2023 PATA SINGHA 0402003WL036538 PATA SINGHA 00415 SBIN0005400 2290 2290 Processed 04/02/2023 8470098007 MRS PATA SINGHA ()
12 Kokrajhar AS-02-003-019-004/296
(Dholmara) 		0402003000NRG23300120230458701 30/01/2023 Tuni Barai 0402003WL036538 Tuni Barai 00415 SBIN0005400 2290 2290 Processed 04/02/2023 8470098008 MRS TUNI BARAIK ()
13 Kokrajhar AS-02-003-019-004/675
(Dholmara) 		0402003000NRG23300120230458694 30/01/2023 MANILAL URAW 0402003WL036537 MANILAL URAW 00415 SBIN0005400 2290 2290 Processed 04/02/2023 8470097997 MR MANILAL URAO ()
14 Kokrajhar AS-02-003-019-005/533
(Dholmara) 		0402003000NRG23300120230458702 30/01/2023 NACHRUL HOQUE 0402003WL036538 NACHRUL HOQUE 00415 SBIN0005400 2290 2290 Processed 04/02/2023 8470098004 MR NACHRUL HOQUE ()
15 Kokrajhar AS-02-003-019-007/513
(Dholmara) 		0402003000NRG23300120230458706 30/01/2023 Urbbasi Roy 0402003WL036539 Urbbasi Roy 00415 SBIN0005400 2290 2290 Processed 04/02/2023 8470098000 MRS URBASHI RAY ()
16 Kokrajhar AS-02-003-019-010/1522
(Dholmara) 		0402003000NRG23300120230458697 30/01/2023 GOLAM HUSSAIN 0402003WL036537 GOLAM HUSSAIN 00415 SBIN0005400 2290 2290 Processed 04/02/2023 8470097996 MR GOLAM HUSSAIN ()
17 Kokrajhar AS-02-003-019-010/1538
(Dholmara) 		0402003000NRG23300120230458693 30/01/2023 RAJUBALA RAY 0402003WL036536 RAJUBALA RAY 00415 SBIN0005400 2290 2290 Processed 04/02/2023 8470098009 MS RAJUBALA RAY ()
18 Kokrajhar AS-02-003-019-011/469
(Dholmara) 		0402003000NRG23300120230458703 30/01/2023 Dharmeswar Pathak 0402003WL036538 Dharmeswar Pathak 00415 SBIN0005400 2290 2290 Processed 04/02/2023 8470098005 MR DHARMESHWAR PATHAK ()
SubTotal 32060 32060
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_300123FTO_174447 Assam Gramin Vikash Bank PUNB0RRBAGB BAHALPUR 2290
2 Kokrajhar AS0402003_300123FTO_174447 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 4580
3 Kokrajhar AS0402003_300123FTO_174447 State Bank of India SBIN0002015 BASUGAON 2290
4 Kokrajhar AS0402003_300123FTO_174447 State Bank of India SBIN0005400 SALAKATI 32060

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