Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:43 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_010722FTO_57930
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-02-003-011-002/79-B
(Titaguri) 		0402003000NRG23010720220182220 01/07/2022 Sourav Debnath 0402003WL008337 Sourav Debnath 00045 BARB0KOKRAJ 1374 1374 Processed 07/07/2022 2848050398 Sourav Debnath ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-011-002/66-B
(Titaguri) 		0402003000NRG23010720220182218 01/07/2022 Soma Mali 0402003WL008337 Soma Mali 00176 IDIB000T596 1374 1374 Processed 07/07/2022 2848050399 Soma Mali ()
3 Kokrajhar AS-02-003-011-002/8
(Titaguri) 		0402003000NRG23010720220182221 01/07/2022 Nirash Debnath 0402003WL008337 Nirash Debnath 00176 IDIB000T596 1374 1374 Processed 07/07/2022 2848050402 Nirash Debnath ()
4 Kokrajhar AS-02-003-011-002/863
(Titaguri) 		0402003000NRG23010720220182224 01/07/2022 Puspa Debnath 0402003WL008337 Puspa Debnath 00176 IDIB000T596 1374 1374 Processed 07/07/2022 2848050401 Puspa Debnath ()
5 Kokrajhar AS-02-003-011-002/945
(Titaguri) 		0402003000NRG23010720220182227 01/07/2022 Sompa Debnath 0402003WL008337 Sompa Debnath 00176 IDIB000T596 1374 1374 Processed 07/07/2022 2848050405 Sompa Debnath ()
6 Kokrajhar AS-02-003-011-002/946
(Titaguri) 		0402003000NRG23010720220182228 01/07/2022 Chandana Debnath 0402003WL008337 Chandana Debnath 00176 IDIB000T596 1374 1374 Processed 07/07/2022 2848050404 Chandana Debnath ()
7 Kokrajhar AS-02-003-011-002/947
(Titaguri) 		0402003000NRG23010720220182230 01/07/2022 Dulu Debnath 0402003WL008337 Dulu Debnath 00176 IDIB000T596 1374 1374 Processed 07/07/2022 2848050403 Dulu Debnath ()
8 Kokrajhar AS-02-003-011-002/948
(Titaguri) 		0402003000NRG23010720220182231 01/07/2022 Anita Sutradhar 0402003WL008337 Anita Sutradhar 00176 IDIB000T596 1374 1374 Processed 07/07/2022 2848050400 Anita Sutradhar ()
SubTotal 9618 9618
9 Kokrajhar AS-02-003-011-002/948
(Titaguri) 		0402003000NRG23010720220182232 01/07/2022 Kamal Sutradhar 0402003WL008337 Kamal Sutradhar 00354 PUNB0163920 1374 1374 Processed 07/07/2022 2848050406 Kamal Sutradhar ()
SubTotal 1374 1374
10 Kokrajhar AS-02-003-011-002/79-B
(Titaguri) 		0402003000NRG23010720220182219 01/07/2022 Lakshi Debnath 0402003WL008337 Lakshi Debnath 00415 SBIN0007379 1374 1374 Processed 07/07/2022 2848050410 MRS LAKSHI DEBNATH ()
11 Kokrajhar AS-02-003-011-002/946
(Titaguri) 		0402003000NRG23010720220182229 01/07/2022 Akhil Debnath 0402003WL008337 Akhil Debnath 00415 SBIN0007379 1374 1374 Processed 07/07/2022 2848050407 MR AKHIL DEBNATH ()
12 Kokrajhar AS-02-003-011-002/949
(Titaguri) 		0402003000NRG23010720220182233 01/07/2022 Bhajana Debnatha 0402003WL008337 Bhajana Debnatha 00415 SBIN0007379 1374 1374 Processed 07/07/2022 2848050409 MRS BHAJANA DEBNATH ()
13 Kokrajhar AS-02-003-011-002/950
(Titaguri) 		0402003000NRG23010720220182234 01/07/2022 Sabitri Debnath 0402003WL008337 Sabitri Debnath 00415 SBIN0007379 1374 1374 Processed 07/07/2022 2848050408 MRS SABITRI DEBNATH ()
SubTotal 5496 5496
14 Kokrajhar AS-02-003-011-002/80-B
(Titaguri) 		0402003000NRG23010720220182222 01/07/2022 Rupa Debnath 0402003WL008337 Rupa Debnath 00415 SBIN0018508 1374 1374 Processed 07/07/2022 2848050413 MRS RUPA DEBNATH ()
15 Kokrajhar AS-02-003-011-002/863
(Titaguri) 		0402003000NRG23010720220182223 01/07/2022 Ganesh Debnath 0402003WL008337 Ganesh Debnath 00415 SBIN0018508 1374 1374 Processed 07/07/2022 2848050412 MR GANESH DEBNATH ()
16 Kokrajhar AS-02-003-011-002/863
(Titaguri) 		0402003000NRG23010720220182225 01/07/2022 Gopal Debnath 0402003WL008337 Gopal Debnath 00415 SBIN0018508 1374 1374 Processed 07/07/2022 2848050411 SHRI GOPAL DEBNATH ()
SubTotal 4122 4122
17 Kokrajhar AS-02-003-011-002/945
(Titaguri) 		0402003000NRG23010720220182226 01/07/2022 Kamal Debnath 0402003WL008337 Kamal Debnath 00462 UCBA0000495 1374 1374 Processed 07/07/2022 2848050414 KAMAL DEBNATH ()
SubTotal 1374 1374
Total 23358 23358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_010722FTO_57930 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 1374
2 Kokrajhar AS0402003_010722FTO_57930 Indian Bank IDIB000T596 Titaguri 9618
3 Kokrajhar AS0402003_010722FTO_57930 Punjab National Bank PUNB0163920 Kokrajhar 1374
4 Kokrajhar AS0402003_010722FTO_57930 State Bank of India SBIN0007379 BALAGAON 5496
5 Kokrajhar AS0402003_010722FTO_57930 State Bank of India SBIN0018508 Btc Secretariat 4122
6 Kokrajhar AS0402003_010722FTO_57930 UCO Bank UCBA0000495 KOKRAJHAR 1374

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