Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:11:08 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_251122FTO_133783
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-02-003-035-004/268
(Sukanjhora) 		0402003000NRG23251120220401036 25/11/2022 SHAHALAM SHIKH 0402003WL029943 SHAHALAM SHIKH 00045 BARB0KOKRAJ 2290 2290 Processed 01/12/2022 6765406768 SHAHALAM SHIKH ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-035-001/53
(Sukanjhora) 		0402003000NRG23251120220401003 25/11/2022 Prasenjit Boro 0402003WL029940 Prasenjit Boro 00089 CBIN0283239 229 229 Processed 01/12/2022 6765406769 Prasenjit Boro ()
3 Kokrajhar AS-02-003-035-002/88
(Sukanjhora) 		0402003000NRG23251120220401011 25/11/2022 Nirmal Sarkar 0402003WL029940 Nirmal Sarkar 00089 CBIN0283239 229 229 Processed 01/12/2022 6765406770 Nirmal Sarkar ()
4 Kokrajhar AS-02-003-035-002/88
(Sukanjhora) 		0402003000NRG23251120220401013 25/11/2022 Ujala Sarkar 0402003WL029940 Ujala Sarkar 00089 CBIN0283239 458 458 Processed 01/12/2022 6765406767 Ujala Sarkar ()
SubTotal 916 916
5 Kokrajhar AS-02-003-035-004/268
(Sukanjhora) 		0402003000NRG23251120220401037 25/11/2022 SAYFUL BIBI 0402003WL029943 SAYFUL BIBI 00176 IDIB000B049 2290 2290 Processed 01/12/2022 6765406771 SAYFUL BIBI ()
SubTotal 2290 2290
6 Kokrajhar AS-02-003-035-001/278
(Sukanjhora) 		0402003000NRG23251120220401032 25/11/2022 BUDHBARI WARY 0402003WL029943 BUDHBARI WARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765406795 MRS BUDHBARI WARY ()
7 Kokrajhar AS-02-003-035-001/280
(Sukanjhora) 		0402003000NRG23251120220401048 25/11/2022 Funka Brahma 0402003WL029945 Funka Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765406796 MR FUNKA BRAHMA ()
8 Kokrajhar AS-02-003-035-001/53
(Sukanjhora) 		0402003000NRG23251120220401004 25/11/2022 Nani Boro 0402003WL029940 Nani Boro 00415 SBIN0000119 229 229 Processed 01/12/2022 6765406778 MRS NANI BORO ()
9 Kokrajhar AS-02-003-035-001/53
(Sukanjhora) 		0402003000NRG23251120220401005 25/11/2022 Siu Siu Boro 0402003WL029940 Siu Siu Boro 00415 SBIN0000119 458 458 Processed 01/12/2022 6765406774 MR SIUSIU BORO ()
10 Kokrajhar AS-02-003-035-001/58-A
(Sukanjhora) 		0402003000NRG23251120220401007 25/11/2022 Naya Rani Narzary 0402003WL029940 Naya Rani Narzary 00415 SBIN0000119 229 229 Processed 01/12/2022 6765406782 MRS NAYARANI NARZARY ()
11 Kokrajhar AS-02-003-035-001/58-A
(Sukanjhora) 		0402003000NRG23251120220401006 25/11/2022 Tema Ram Narzary 0402003WL029940 Tema Ram Narzary 00415 SBIN0000119 229 229 Processed 01/12/2022 6765406781 MR TEMORAM NARZARY ()
12 Kokrajhar AS-02-003-035-001/71-B
(Sukanjhora) 		0402003000NRG23251120220401009 25/11/2022 Ranteng Narzary 0402003WL029940 Ranteng Narzary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765406779 MRS RANTENG NARZARY ()
13 Kokrajhar AS-02-003-035-001/71-B
(Sukanjhora) 		0402003000NRG23251120220401010 25/11/2022 Sandum Narzary 0402003WL029940 Sandum Narzary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765406780 SHRI SANDAN NARZARY ()
14 Kokrajhar AS-02-003-035-003/204
(Sukanjhora) 		0402003000NRG23251120220401050 25/11/2022 Robina Brahma 0402003WL029945 Robina Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765406798 MRS ROBINA BRAHMA ()
15 Kokrajhar AS-02-003-035-003/204
(Sukanjhora) 		0402003000NRG23251120220401049 25/11/2022 Sombashi Brahma 0402003WL029945 Sombashi Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765406790 MRS SOMBASHI TWO ()
16 Kokrajhar AS-02-003-035-003/21-B
(Sukanjhora) 		0402003000NRG23251120220401014 25/11/2022 Goyaram Brahma 0402003WL029940 Goyaram Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765406772 MR GAYARAM BRAHMA ()
17 Kokrajhar AS-02-003-035-003/21-B
(Sukanjhora) 		0402003000NRG23251120220401017 25/11/2022 Janali Brahma 0402003WL029940 Janali Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765406791 MRS JANALI BRAHMA ()
18 Kokrajhar AS-02-003-035-003/21-B
(Sukanjhora) 		0402003000NRG23251120220401016 25/11/2022 Kakila Brahma 0402003WL029940 Kakila Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765406773 MRS KAKILA BRAHMA ()
19 Kokrajhar AS-02-003-035-003/21-B
(Sukanjhora) 		0402003000NRG23251120220401015 25/11/2022 Swrang Brahma 0402003WL029940 Swrang Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765406776 MR SWRANG BRAHMA ()
20 Kokrajhar AS-02-003-035-003/218
(Sukanjhora) 		0402003000NRG23251120220401052 25/11/2022 Ansuma Basumatary 0402003WL029945 Ansuma Basumatary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765406797 SHRI ANSUMA BASUMATARY ()
21 Kokrajhar AS-02-003-035-003/218
(Sukanjhora) 		0402003000NRG23251120220401051 25/11/2022 REWIKA BASUMATARY 0402003WL029945 REWIKA BASUMATARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765406775 MRS REWIKA BASUMATARY ()
22 Kokrajhar AS-02-003-035-003/43-B
(Sukanjhora) 		0402003000NRG23251120220401054 25/11/2022 Alena Basumatary 0402003WL029945 Alena Basumatary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765406777 MRS ALENA BASUMATARY ()
23 Kokrajhar AS-02-003-035-004/158-A
(Sukanjhora) 		0402003000NRG23251120220401055 25/11/2022 Padma Ghosh 0402003WL029945 Padma Ghosh 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765406786 MRS PADMA GHOSH ()
24 Kokrajhar AS-02-003-035-004/168-A
(Sukanjhora) 		0402003000NRG23251120220401035 25/11/2022 Sandhya Rani Biswas 0402003WL029943 Sandhya Rani Biswas 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765406788 MRS SANDHYA BISWASH ()
25 Kokrajhar AS-02-003-035-004/300
(Sukanjhora) 		0402003000NRG23251120220401019 25/11/2022 Bandhan Lakra 0402003WL029940 Bandhan Lakra 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765406785 MR BANDHAN LAKRA ()
26 Kokrajhar AS-02-003-035-004/300
(Sukanjhora) 		0402003000NRG23251120220401018 25/11/2022 HEMA LAKRA 0402003WL029940 HEMA LAKRA 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765406789 MRS HEMA LAKRA ()
27 Kokrajhar AS-02-003-035-004/358
(Sukanjhora) 		0402003000NRG23251120220401038 25/11/2022 SANTUSH SARKAR 0402003WL029943 SANTUSH SARKAR 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765406783 MR SANTUSH SARKAR ()
28 Kokrajhar AS-02-003-035-004/358
(Sukanjhora) 		0402003000NRG23251120220401039 25/11/2022 SEFALI SARKAR 0402003WL029943 SEFALI SARKAR 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765406787 MRS SEFALI SARKAR ()
29 Kokrajhar AS-02-003-035-004/60-A
(Sukanjhora) 		0402003000NRG23251120220401056 25/11/2022 Swapan Chakraborty 0402003WL029945 Swapan Chakraborty 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765406784 MR SBAPAN CHAKRABARTY ()
SubTotal 46945 46945
30 Kokrajhar AS-02-003-035-001/278
(Sukanjhora) 		0402003000NRG23251120220401033 25/11/2022 Khanthai Wary 0402003WL029943 Khanthai Wary 00462 UCBA0000495 2290 2290 Processed 01/12/2022 6765406800 KHANTHAI WARY ()
SubTotal 2290 2290
31 Kokrajhar AS-02-003-035-003/43-B
(Sukanjhora) 		0402003000NRG23251120220401053 25/11/2022 Kokila Basumatary 0402003WL029945 Kokila Basumatary 00462 UCBA0000888 2290 2290 Processed 01/12/2022 6765406792 KAKILA BRAHMA ()
32 Kokrajhar AS-02-003-035-004/60-A
(Sukanjhora) 		0402003000NRG23251120220401057 25/11/2022 Rakha Chakraborty 0402003WL029945 Rakha Chakraborty 00462 UCBA0000888 2290 2290 Processed 01/12/2022 6765406801 RAKHA CHAKRABORTY ()
SubTotal 4580 4580
33 Kokrajhar AS-02-003-035-002/88
(Sukanjhora) 		0402003000NRG23251120220401012 25/11/2022 Usha Rani Sarkar 0402003WL029940 Usha Rani Sarkar 00462 UCBA0001434 229 229 Processed 01/12/2022 6765406794 USHARANI SARKAR ()
34 Kokrajhar AS-02-003-035-004/389
(Sukanjhora) 		0402003000NRG23251120220401040 25/11/2022 APHSAR ALI 0402003WL029943 APHSAR ALI 00462 UCBA0001434 2290 2290 Processed 01/12/2022 6765406802 AFSAR ALI ()
35 Kokrajhar AS-02-003-035-004/389
(Sukanjhora) 		0402003000NRG23251120220401042 25/11/2022 ASMA KHATUN 0402003WL029943 ASMA KHATUN 00462 UCBA0001434 2290 2290 Processed 01/12/2022 6765406803 ASMA KHATUN ()
36 Kokrajhar AS-02-003-035-004/389
(Sukanjhora) 		0402003000NRG23251120220401041 25/11/2022 SARIPAN BIBI 0402003WL029943 SARIPAN BIBI 00462 UCBA0001434 2290 2290 Rejected 02/12/2022 No Such Account
SubTotal 7099 7099
37 Kokrajhar AS-02-003-035-001/58-A
(Sukanjhora) 		0402003000NRG23251120220401008 25/11/2022 Mithinga Narzary 0402003WL029940 Mithinga Narzary 00468 UBIN0557650 458 458 Processed 01/12/2022 6765406793 Mithinga Narzary ()
38 Kokrajhar AS-02-003-035-002/8
(Sukanjhora) 		0402003000NRG23251120220401034 25/11/2022 JAYANTI BALA DEY 0402003WL029943 JAYANTI BALA DEY 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6765406799 JAYANTI BALA DEY ()
SubTotal 2748 2748
Total 69158 69158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_251122FTO_133783 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2290
2 Kokrajhar AS0402003_251122FTO_133783 Central Bank Of India CBIN0283239 KOKRAJHAR 916
3 Kokrajhar AS0402003_251122FTO_133783 Indian Bank IDIB000B049 BONGAIGAON 2290
4 Kokrajhar AS0402003_251122FTO_133783 State Bank of India SBIN0000119 KOKRAJHAR 46945
5 Kokrajhar AS0402003_251122FTO_133783 UCO Bank UCBA0000495 KOKRAJHAR 2290
6 Kokrajhar AS0402003_251122FTO_133783 UCO Bank UCBA0000888 FAKIRAGRAM 4580
7 Kokrajhar AS0402003_251122FTO_133783 UCO Bank UCBA0001434 SAKTI ASHRAM 7099
8 Kokrajhar AS0402003_251122FTO_133783 Union Bank of India UBIN0557650 KOKRAJHAR 2748

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