Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:21:37 AM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_270323FTO_193408
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-02-003-011-003/620
(Titaguri) 		0402003000NRG23270320230473825 27/03/2023 ANU MUCHAHARY 0402003WL039771 ANU MUCHAHARY 00176 IDIB000T596 1374 1374 Processed 31/03/2023 0307123874 ANU MUCHAHARY ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-011-001/490
(Titaguri) 		0402003000NRG23270320230473813 27/03/2023 BINA BASUMATARY 0402003WL039771 BINA BASUMATARY 00354 PUNB0163920 1374 1374 Processed 30/03/2023 0307123875 BINA BASUMATARY ()
3 Kokrajhar AS-02-003-011-001/490
(Titaguri) 		0402003000NRG23270320230473814 27/03/2023 SANJIB BASUMATARY 0402003WL039771 SANJIB BASUMATARY 00354 PUNB0163920 1374 1374 Processed 30/03/2023 0307123877 SANJIB BASUMATARY ()
4 Kokrajhar AS-02-003-011-001/493
(Titaguri) 		0402003000NRG23270320230473815 27/03/2023 RANGJALI BASUMATARY 0402003WL039771 RANGJALI BASUMATARY 00354 PUNB0163920 1374 1374 Processed 30/03/2023 0307123876 RANGJALI BASUMATARY ()
SubTotal 4122 4122
5 Kokrajhar AS-02-003-011-001/44-D
(Titaguri) 		0402003000NRG23270320230473812 27/03/2023 GITA BASUMJATARY 0402003WL039771 GITA BASUMJATARY 00354 PUNB0603400 1374 1374 Processed 30/03/2023 0307123878 GITA BASUMJATARY ()
SubTotal 1374 1374
6 Kokrajhar AS-02-003-011-002/199-A
(Titaguri) 		0402003000NRG23270320230473816 27/03/2023 BABITA MACHAHARY 0402003WL039771 BABITA MACHAHARY 00415 SBIN0000119 1374 1374 Processed 30/03/2023 0307123879 MRS BABITA MASHAHARY ()
7 Kokrajhar AS-02-003-011-002/833
(Titaguri) 		0402003000NRG23270320230473817 27/03/2023 Mwjrang Basumatary 0402003WL039771 Mwjrang Basumatary 00415 SBIN0000119 1374 1374 Processed 30/03/2023 0307123880 MR MWJRANG BASUMATARY ()
8 Kokrajhar AS-02-003-011-002/843
(Titaguri) 		0402003000NRG23270320230473824 27/03/2023 Mulk Raj Machahary 0402003WL039771 Mulk Raj Machahary 00415 SBIN0000119 1374 1374 Processed 30/03/2023 0307123881 MR MULK RAJ MACHAHARY ()
9 Kokrajhar AS-02-003-011-002/843
(Titaguri) 		0402003000NRG23270320230473823 27/03/2023 Uraina Basumatary 0402003WL039771 Uraina Basumatary 00415 SBIN0000119 1374 1374 Processed 30/03/2023 0307123882 MISS URAINA BASUMATARY ()
SubTotal 5496 5496
10 Kokrajhar AS-02-003-011-002/833
(Titaguri) 		0402003000NRG23270320230473818 27/03/2023 Mandita Basumatary 0402003WL039771 Mandita Basumatary 00415 SBIN0007379 1374 1374 Processed 30/03/2023 0307123884 MRS MANDITA BASUMATARY ()
11 Kokrajhar AS-02-003-011-002/842
(Titaguri) 		0402003000NRG23270320230473822 27/03/2023 Karteng Basumatary 0402003WL039771 Karteng Basumatary 00415 SBIN0007379 1374 1374 Processed 30/03/2023 0307123883 MR KARTENG BASUMATARY ()
SubTotal 2748 2748
12 Kokrajhar AS-02-003-011-002/836
(Titaguri) 		0402003000NRG23270320230473820 27/03/2023 Dwimalu Basumatary 0402003WL039771 Dwimalu Basumatary 00415 SBIN0018508 1374 1374 Processed 30/03/2023 0307123885 MR DWIMALU BASUMATARY ()
SubTotal 1374 1374
13 Kokrajhar AS-02-003-011-001/31-A
(Titaguri) 		0402003000NRG23270320230473809 27/03/2023 PHUKAN BASUMATARY 0402003WL039771 PHUKAN BASUMATARY 00468 UBIN0557650 1374 1374 Processed 30/03/2023 0307123886 PHUKAN BASUMATARY ()
14 Kokrajhar AS-02-003-011-001/31-A
(Titaguri) 		0402003000NRG23270320230473810 27/03/2023 PHUKAN BASUMATARY 0402003WL039771 PHUKAN BASUMATARY 00468 UBIN0557650 1374 1374 Processed 30/03/2023 0307123887 PHUKAN BASUMATARY ()
15 Kokrajhar AS-02-003-011-001/44-D
(Titaguri) 		0402003000NRG23270320230473811 27/03/2023 ANIMA BASUMATARY 0402003WL039771 ANIMA BASUMATARY 00468 UBIN0557650 1374 1374 Processed 30/03/2023 0307123888 ANIMA BASUMATARY ()
SubTotal 4122 4122
Total 20610 20610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_270323FTO_193408 Indian Bank IDIB000T596 Titaguri 1374
2 Kokrajhar AS0402003_270323FTO_193408 Punjab National Bank PUNB0163920 Kokrajhar 4122
3 Kokrajhar AS0402003_270323FTO_193408 Punjab National Bank PUNB0603400 Kokrajhar 1374
4 Kokrajhar AS0402003_270323FTO_193408 State Bank of India SBIN0000119 KOKRAJHAR 5496
5 Kokrajhar AS0402003_270323FTO_193408 State Bank of India SBIN0007379 BALAGAON 2748
6 Kokrajhar AS0402003_270323FTO_193408 State Bank of India SBIN0018508 Btc Secretariat 1374
7 Kokrajhar AS0402003_270323FTO_193408 Union Bank of India UBIN0557650 KOKRAJHAR 4122

Download In Excel