Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:55:10 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_230922FTO_99346
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-02-003-020-006/51-B
(Haloadol) 		0402003000NRG22230920220386619 23/09/2022 SONA MACHAHARY 0402003WL0016215 SONA MACHAHARY 00029 PUNB0RRBAGB 1344 1344 Processed 28/09/2022 5010362154 SONA MACHAHARY ()
2 Kokrajhar AS-02-003-020-011/190
(Haloadol) 		0402003000NRG22230920220386621 23/09/2022 Darle Basumatary 0402003WL0016215 Darle Basumatary 00029 PUNB0RRBAGB 1344 1344 Processed 28/09/2022 5010362155 Darle Basumatary ()
3 Kokrajhar AS-02-003-020-011/190
(Haloadol) 		0402003000NRG22230920220386622 23/09/2022 RANGINA BASUMATARY 0402003WL0016215 RANGINA BASUMATARY 00029 PUNB0RRBAGB 1344 1344 Processed 28/09/2022 5010362158 RANGINA BASUMATARY ()
4 Kokrajhar AS-02-003-020-011/205
(Haloadol) 		0402003000NRG22230920220386623 23/09/2022 SANIYA BASUMATARY 0402003WL0016215 SANIYA BASUMATARY 00029 PUNB0RRBAGB 1344 1344 Processed 28/09/2022 5010362156 SANIYA BASUMATARY ()
5 Kokrajhar AS-02-003-020-011/28-A
(Haloadol) 		0402003000NRG22230920220386624 23/09/2022 MALINA BASUMATARY 0402003WL0016215 MALINA BASUMATARY 00029 PUNB0RRBAGB 1344 1344 Processed 28/09/2022 5010362157 MALINA BASUMATARY ()
SubTotal 6720 6720
6 Kokrajhar AS-02-003-020-002/364
(Haloadol) 		0402003000NRG22230920220386646 23/09/2022 DIPAK BASUMATARY 0402003WL0016216 DIPAK BASUMATARY 00045 BARB0KOKRAJ 224 224 Processed 28/09/2022 5010362149 DIPAK BASUMATARY ()
7 Kokrajhar AS-02-003-020-002/365
(Haloadol) 		0402003000NRG22230920220386647 23/09/2022 SADHANA MUSHAHARY 0402003WL0016216 SADHANA MUSHAHARY 00045 BARB0KOKRAJ 1344 1344 Processed 28/09/2022 5010362144 SADHANA MUSHAHARY ()
8 Kokrajhar AS-02-003-020-002/367
(Haloadol) 		0402003000NRG22230920220386648 23/09/2022 CHINO MACHAHARY 0402003WL0016216 CHINO MACHAHARY 00045 BARB0KOKRAJ 1344 1344 Processed 28/09/2022 5010362145 CHINO MACHAHARY ()
9 Kokrajhar AS-02-003-020-004/101-A
(Haloadol) 		0402003000NRG22230920220386668 23/09/2022 Kripali Basumatary 0402003WL0016216 Kripali Basumatary 00045 BARB0KOKRAJ 1344 1344 Processed 28/09/2022 5010362137 Kripali Basumatary ()
10 Kokrajhar AS-02-003-020-004/104-A
(Haloadol) 		0402003000NRG22230920220386669 23/09/2022 Munju Basumatary 0402003WL0016216 Munju Basumatary 00045 BARB0KOKRAJ 1344 1344 Processed 28/09/2022 5010362140 Munju Basumatary ()
11 Kokrajhar AS-02-003-020-004/12-A
(Haloadol) 		0402003000NRG22230920220386674 23/09/2022 BIJULI BASUMATARY 0402003WL0016216 BIJULI BASUMATARY 00045 BARB0KOKRAJ 1344 1344 Processed 28/09/2022 5010362138 BIJULI BASUMATARY ()
12 Kokrajhar AS-02-003-020-004/12-A
(Haloadol) 		0402003000NRG22230920220386673 23/09/2022 Keshab Basumatary 0402003WL0016216 Keshab Basumatary 00045 BARB0KOKRAJ 1344 1344 Processed 28/09/2022 5010362141 Keshab Basumatary ()
13 Kokrajhar AS-02-003-020-004/147
(Haloadol) 		0402003000NRG22230920220386682 23/09/2022 Mojoti Basumatary 0402003WL0016216 Mojoti Basumatary 00045 BARB0KOKRAJ 1344 1344 Processed 28/09/2022 5010362139 Mojoti Basumatary ()
14 Kokrajhar AS-02-003-020-004/148
(Haloadol) 		0402003000NRG22230920220386683 23/09/2022 Rebika Basumatary 0402003WL0016216 Rebika Basumatary 00045 BARB0KOKRAJ 1344 1344 Processed 28/09/2022 5010362136 Rebika Basumatary ()
15 Kokrajhar AS-02-003-020-006/109-B
(Haloadol) 		0402003000NRG22230920220386688 23/09/2022 MILAN BASUMATARY 0402003WL0016216 MILAN BASUMATARY 00045 BARB0KOKRAJ 224 224 Processed 28/09/2022 5010362150 MILAN BASUMATARY ()
16 Kokrajhar AS-02-003-020-006/109-B
(Haloadol) 		0402003000NRG22230920220386687 23/09/2022 SHARMILA BASUMATARY 0402003WL0016216 SHARMILA BASUMATARY 00045 BARB0KOKRAJ 224 224 Processed 28/09/2022 5010362142 SHARMILA BASUMATARY ()
17 Kokrajhar AS-02-003-020-006/111-B
(Haloadol) 		0402003000NRG22230920220386690 23/09/2022 Kornal Mardi 0402003WL0016216 Kornal Mardi 00045 BARB0KOKRAJ 224 224 Processed 28/09/2022 5010362147 Kornal Mardi ()
18 Kokrajhar AS-02-003-020-006/111-B
(Haloadol) 		0402003000NRG22230920220386691 23/09/2022 PARIMOL MARDI 0402003WL0016216 PARIMOL MARDI 00045 BARB0KOKRAJ 224 224 Processed 28/09/2022 5010362146 PARIMOL MARDI ()
19 Kokrajhar AS-02-003-020-006/119-B
(Haloadol) 		0402003000NRG22230920220386692 23/09/2022 Monju Islary 0402003WL0016216 Monju Islary 00045 BARB0KOKRAJ 224 224 Processed 28/09/2022 5010362148 Monju Islary ()
20 Kokrajhar AS-02-003-020-006/125-B
(Haloadol) 		0402003000NRG22230920220386697 23/09/2022 Monjula Moshahary 0402003WL0016216 Monjula Moshahary 00045 BARB0KOKRAJ 1344 1344 Processed 28/09/2022 5010362143 Monjula Moshahary ()
21 Kokrajhar AS-02-003-031-002/18-A
(Magurmari) 		0402003000NRG22230920220386749 23/09/2022 SARKAR NARZARY 0402003WL0016217 SARKAR NARZARY 00045 BARB0KOKRAJ 1344 1344 Processed 28/09/2022 5010362135 SARKAR NARZARY ()
SubTotal 14784 14784
22 Kokrajhar AS-02-003-031-002/18-A
(Magurmari) 		0402003000NRG22230920220386750 23/09/2022 DIPALI NARZARY 0402003WL0016217 DIPALI NARZARY 00078 CNRB0004871 1344 1344 Processed 28/09/2022 5010362151 DIPALI NARZARY ()
SubTotal 1344 1344
23 Kokrajhar AS-02-003-020-004/126-A
(Haloadol) 		0402003000NRG22230920220386677 23/09/2022 Urmila Basumatary 0402003WL0016216 Urmila Basumatary 00176 IDIB000T596 1344 1344 Processed 28/09/2022 5010362153 Urmila Basumatary ()
24 Kokrajhar AS-02-003-031-003/462
(Magurmari) 		0402003000NRG22230920220386760 23/09/2022 Mahadev Gayary 0402003WL0016217 Mahadev Gayary 00176 IDIB000T596 1344 1344 Processed 28/09/2022 5010362152 Mahadev Gayary ()
SubTotal 2688 2688
25 Kokrajhar AS-02-003-031-002/178
(Magurmari) 		0402003000NRG22230920220386746 23/09/2022 ANSULI BASUMATARY 0402003WL0016217 ANSULI BASUMATARY 00415 SBIN0000119 1344 1344 Processed 28/09/2022 5010362168 MRS ANSULI BASUMATARY ()
26 Kokrajhar AS-02-003-031-002/179
(Magurmari) 		0402003000NRG22230920220386748 23/09/2022 MALATI NARZARY 0402003WL0016217 MALATI NARZARY 00415 SBIN0000119 1344 1344 Processed 28/09/2022 5010362167 MRS MALATI NARZARY ()
27 Kokrajhar AS-02-003-031-002/179
(Magurmari) 		0402003000NRG22230920220386747 23/09/2022 PURNA NARZARY 0402003WL0016217 PURNA NARZARY 00415 SBIN0000119 1344 1344 Processed 28/09/2022 5010362172 MR PURNA NARZARY ()
28 Kokrajhar AS-02-003-031-002/180
(Magurmari) 		0402003000NRG22230920220386752 23/09/2022 ANANTA NARZARY 0402003WL0016217 ANANTA NARZARY 00415 SBIN0000119 1344 1344 Processed 28/09/2022 5010362174 SHRI ANANTA NARZARY ()
29 Kokrajhar AS-02-003-031-002/180
(Magurmari) 		0402003000NRG22230920220386753 23/09/2022 URMILA NARZARY 0402003WL0016217 URMILA NARZARY 00415 SBIN0000119 1344 1344 Processed 28/09/2022 5010362165 MRS URMILA NARZARY ()
30 Kokrajhar AS-02-003-031-002/182
(Magurmari) 		0402003000NRG22230920220386754 23/09/2022 NANDINI BASUMATARY 0402003WL0016217 NANDINI BASUMATARY 00415 SBIN0000119 1344 1344 Processed 28/09/2022 5010362161 MRS NANDANI BASUMATARY ()
31 Kokrajhar AS-02-003-031-002/183
(Magurmari) 		0402003000NRG22230920220386755 23/09/2022 THIPLING BASUMATARY 0402003WL0016217 THIPLING BASUMATARY 00415 SBIN0000119 1344 1344 Processed 28/09/2022 5010362160 MRS THIPLING BASUMATARY ()
32 Kokrajhar AS-02-003-031-002/78
(Magurmari) 		0402003000NRG22230920220386756 23/09/2022 Kamal Narzary 0402003WL0016217 Kamal Narzary 00415 SBIN0000119 1344 1344 Processed 28/09/2022 5010362169 MR KAMAL NARZARY ()
33 Kokrajhar AS-02-003-031-002/8
(Magurmari) 		0402003000NRG22230920220386757 23/09/2022 Bari Narzary 0402003WL0016217 Bari Narzary 00415 SBIN0000119 1344 1344 Processed 28/09/2022 5010362159 MRS BARI NARZARY ()
34 Kokrajhar AS-02-003-031-002/9
(Magurmari) 		0402003000NRG22230920220386758 23/09/2022 Dhali Basumatary 0402003WL0016217 Dhali Basumatary 00415 SBIN0000119 1344 1344 Processed 28/09/2022 5010362162 MRS DHALI BASUMATARY ()
35 Kokrajhar AS-02-003-031-003/456
(Magurmari) 		0402003000NRG22230920220386759 23/09/2022 Jhanu Basumatary 0402003WL0016217 Jhanu Basumatary 00415 SBIN0000119 1344 1344 Processed 28/09/2022 5010362164 MRS JHANU BASUMATARY ()
36 Kokrajhar AS-02-003-031-003/462
(Magurmari) 		0402003000NRG22230920220386761 23/09/2022 Moynable Goyary 0402003WL0016217 Moynable Goyary 00415 SBIN0000119 1344 1344 Processed 28/09/2022 5010362163 MRS MWNABILI GAYARY ()
37 Kokrajhar AS-02-003-031-003/558
(Magurmari) 		0402003000NRG22230920220386762 23/09/2022 GWMWTHAO BASUMATARY 0402003WL0016217 GWMWTHAO BASUMATARY 00415 SBIN0000119 1344 1344 Processed 28/09/2022 5010362166 SHRI GWMWTHAO BASUMATARY ()
38 Kokrajhar AS-02-003-031-003/559
(Magurmari) 		0402003000NRG22230920220386764 23/09/2022 SABITA BASUMATARY 0402003WL0016217 SABITA BASUMATARY 00415 SBIN0000119 1344 1344 Processed 28/09/2022 5010362170 MRS SABATI BASUMATARY ()
39 Kokrajhar AS-02-003-031-003/559
(Magurmari) 		0402003000NRG22230920220386763 23/09/2022 SAMORSING BASUMATARY 0402003WL0016217 SAMORSING BASUMATARY 00415 SBIN0000119 1344 1344 Processed 28/09/2022 5010362173 MR SAMARSING BASUMATARY ()
40 Kokrajhar AS-02-003-031-003/560
(Magurmari) 		0402003000NRG22230920220386765 23/09/2022 RANGINA BASUMATARY 0402003WL0016217 RANGINA BASUMATARY 00415 SBIN0000119 1344 1344 Processed 28/09/2022 5010362171 MRS RANGINA BASUMATARY ()
SubTotal 21504 21504
41 Kokrajhar AS-02-003-020-002/367
(Haloadol) 		0402003000NRG22230920220386649 23/09/2022 RUPA MACHAHARY 0402003WL0016216 RUPA MACHAHARY 00415 SBIN0007379 1344 1344 Processed 28/09/2022 5010362178 MISS RUPA MCHAHARY ()
42 Kokrajhar AS-02-003-020-004/106-A
(Haloadol) 		0402003000NRG22230920220386671 23/09/2022 GAUTAM BASUMATARY 0402003WL0016216 GAUTAM BASUMATARY 00415 SBIN0007379 1344 1344 Processed 28/09/2022 5010362175 MR GAUTAM BASUMATARY ()
43 Kokrajhar AS-02-003-020-004/106-A
(Haloadol) 		0402003000NRG22230920220386670 23/09/2022 Swmshri Basumatary 0402003WL0016216 Swmshri Basumatary 00415 SBIN0007379 1344 1344 Processed 28/09/2022 5010362177 MRS SWMSRI BASUMATARY ()
44 Kokrajhar AS-02-003-020-004/126-A
(Haloadol) 		0402003000NRG22230920220386676 23/09/2022 Rabit Basumatary 0402003WL0016216 Rabit Basumatary 00415 SBIN0007379 1344 1344 Processed 28/09/2022 5010362176 MR RABIT BASUMATARY ()
45 Kokrajhar AS-02-003-020-004/140-A
(Haloadol) 		0402003000NRG22230920220386681 23/09/2022 Rajib Borgoyary 0402003WL0016216 Rajib Borgoyary 00415 SBIN0007379 1344 1344 Processed 28/09/2022 5010362180 MR RAJIB BARGAYARY ()
46 Kokrajhar AS-02-003-020-006/109-B
(Haloadol) 		0402003000NRG22230920220386689 23/09/2022 ELIJA BASUMATARY 0402003WL0016216 ELIJA BASUMATARY 00415 SBIN0007379 224 224 Processed 28/09/2022 5010362179 MISS ELIJA BASUMATARY ()
SubTotal 6944 6944
47 Kokrajhar AS-02-003-031-002/18-A
(Magurmari) 		0402003000NRG22230920220386751 23/09/2022 AMIT NARZARY 0402003WL0016217 AMIT NARZARY 00415 SBIN0007421 1344 1344 Processed 28/09/2022 5010362181 MR AMIT NARZARY ()
SubTotal 1344 1344
48 Kokrajhar AS-02-003-020-004/148
(Haloadol) 		0402003000NRG22230920220386684 23/09/2022 Nasib Basumatary 0402003WL0016216 Nasib Basumatary 00415 SBIN0018508 1344 1344 Processed 28/09/2022 5010362182 SHRI NACHIB BASUMATARY ()
SubTotal 1344 1344
Total 56672 56672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_230922FTO_99346 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 1344
2 Kokrajhar AS0402003_230922FTO_99346 Assam Gramin Vikash Bank PUNB0RRBAGB Salakati 5376
3 Kokrajhar AS0402003_230922FTO_99346 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 14784
4 Kokrajhar AS0402003_230922FTO_99346 Canara Bank CNRB0004871 KOKRAJHAR 1344
5 Kokrajhar AS0402003_230922FTO_99346 Indian Bank IDIB000T596 Titaguri 2688
6 Kokrajhar AS0402003_230922FTO_99346 State Bank of India SBIN0000119 KOKRAJHAR 21504
7 Kokrajhar AS0402003_230922FTO_99346 State Bank of India SBIN0007379 BALAGAON 6944
8 Kokrajhar AS0402003_230922FTO_99346 State Bank of India SBIN0007421 RUNIKHATA 1344
9 Kokrajhar AS0402003_230922FTO_99346 State Bank of India SBIN0018508 Btc Secretariat 1344

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