Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:36:57 AM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_031222FTO_138295
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-02-003-020-005/245-A
(Haloadol) 		0402003000NRG23301120220407890 03/12/2022 DAMAYANTI ROY 0402003WL0030617 DAMAYANTI ROY 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7914501948 DAMAYANTI ROY ()
2 Kokrajhar AS-02-003-020-005/245-A
(Haloadol) 		0402003000NRG23301120220407889 03/12/2022 DAMAYANTI ROY 0402003WL0030617 DAMAYANTI ROY 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7914501947 DAMAYANTI ROY ()
SubTotal 4580 4580
3 Kokrajhar AS-02-003-022-008/1200
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407855 03/12/2022 Baida Basumatary 0402003WL0030611 Baida Basumatary 00089 CBIN0284541 1374 1374 Processed 14/01/2023 7914501949 Baida Basumatary ()
SubTotal 1374 1374
4 Kokrajhar AS-02-003-018-001/6
(South Nayekgaon) 		0402003000NRG23301120220407886 03/12/2022 Sabin Basumatary 0402003WL0030615 Sabin Basumatary 00176 IDIB000T596 2290 2290 Processed 14/01/2023 7914501950 Sabin Basumatary ()
5 Kokrajhar AS-02-003-018-009/104
(South Nayekgaon) 		0402003000NRG23301120220407885 03/12/2022 NILESWAR BASUMATARY 0402003WL0030615 NILESWAR BASUMATARY 00176 IDIB000T596 1374 1374 Rejected 14/01/2023 7914501946 A/c Blocked or Frozen
SubTotal 3664 3664
6 Kokrajhar AS-02-003-022-008/203-C
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407871 03/12/2022 Gautam Basumatary 0402003WL0030611 Gautam Basumatary 00415 SBIN0000119 1145 1145 Rejected 14/01/2023 7914501952 No Such Account
7 Kokrajhar AS-02-003-022-008/203-C
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407870 03/12/2022 Gautam Basumatary 0402003WL0030611 Gautam Basumatary 00415 SBIN0000119 1374 1374 Rejected 14/01/2023 7914501951 No Such Account
SubTotal 2519 2519
8 Kokrajhar AS-02-003-019-004/893
(Dholmara) 		0402003000NRG23301120220407887 03/12/2022 Gojen Ch. Ray 0402003WL0030616 Gojen Ch. Ray 00415 SBIN0005400 1374 1374 Processed 14/01/2023 7914501953 MR GAJEN RAY ()
9 Kokrajhar AS-02-003-022-015/25-D
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407862 03/12/2022 AMELA BIBI 0402003WL0030611 AMELA BIBI 00415 SBIN0005400 1374 1374 Processed 14/01/2023 7914501945 MRS AMELA BIBI ()
10 Kokrajhar AS-02-003-022-015/31-D
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407863 03/12/2022 Purnabashi Barman 0402003WL0030611 Purnabashi Barman 00415 SBIN0005400 1374 1374 Processed 14/01/2023 7914501944 MR PURNABASHI BARMAN ()
SubTotal 4122 4122
11 Kokrajhar AS-02-003-007-004/299
(Kalugaon / Subaijhar) 		0402003000NRG23301120220407881 03/12/2022 Pukan Wary 0402003WL0030613 Pukan Wary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7914501940 MR PUKAN WARY ()
12 Kokrajhar AS-02-003-022-001/131-B
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407853 03/12/2022 Basanti Barman 0402003WL0030611 Basanti Barman 00415 SBIN0007379 1374 1374 Rejected 14/01/2023 7914501937 No Such Account
13 Kokrajhar AS-02-003-022-002/319
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407873 03/12/2022 SARALA DEVI 0402003WL0030611 SARALA DEVI 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7914501957 MRS SARALA DEVI ()
14 Kokrajhar AS-02-003-022-003/431
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407866 03/12/2022 Sansuli Basumatary 0402003WL0030611 Sansuli Basumatary 00415 SBIN0007379 2290 2290 Processed 14/01/2023 7914501938 MRS SANSULI BASUMATARY ()
15 Kokrajhar AS-02-003-022-003/431
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407865 03/12/2022 Sansuli Basumatary 0402003WL0030611 Sansuli Basumatary 00415 SBIN0007379 2290 2290 Processed 14/01/2023 7914501939 MRS SANSULI BASUMATARY ()
16 Kokrajhar AS-02-003-022-008/1073
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407872 03/12/2022 Chandan Wary 0402003WL0030611 Chandan Wary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7914501941 MR CHANDAN WARY ()
17 Kokrajhar AS-02-003-022-008/1075
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407864 03/12/2022 Protima Basumatary 0402003WL0030611 Protima Basumatary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7914501956 MRS PROTIMA BASUMATARY ()
18 Kokrajhar AS-02-003-022-008/1261
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407856 03/12/2022 Teblai Basumatary 0402003WL0030611 Teblai Basumatary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7914501954 MR TEBLAI BASUMATARY ()
19 Kokrajhar AS-02-003-022-008/13-C
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407857 03/12/2022 Nayanti Basumatary 0402003WL0030611 Nayanti Basumatary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7914501955 MRS NAYANTI BASUMATARY ()
20 Kokrajhar AS-02-003-022-008/416
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407859 03/12/2022 Bisto Basumatary 0402003WL0030611 Bisto Basumatary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7914501943 MR BISTO BASUMATARY ()
21 Kokrajhar AS-02-003-022-008/416
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407860 03/12/2022 Maya Basumatary 0402003WL0030611 Maya Basumatary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7914501959 MRS MAYA BASUMATARY ()
22 Kokrajhar AS-02-003-022-008/547
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407861 03/12/2022 Haina Basumatary 0402003WL0030611 Haina Basumatary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7914501942 MRS HAINA BASUMATARY ()
23 Kokrajhar AS-02-003-022-008/754
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407858 03/12/2022 Samuni Basumatary 0402003WL0030611 Samuni Basumatary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7914501958 MRS SUMANI BASUMATARY ()
SubTotal 19694 19694
24 Kokrajhar AS-02-003-022-001/189-A
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407854 03/12/2022 Bhupen Ch. Roy 0402003WL0030611 Bhupen Ch. Roy 00462 UCBA0000495 1374 1374 Processed 14/01/2023 7914501931 BHUPEN CH.ROY ()
SubTotal 1374 1374
25 Kokrajhar AS-02-003-007-003/105
(Kalugaon / Subaijhar) 		0402003000NRG23301120220407878 03/12/2022 Tepra Basumatary 0402003WL0030613 Tepra Basumatary 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7914501960 Tepra Basumatary ()
26 Kokrajhar AS-02-003-007-003/481
(Kalugaon / Subaijhar) 		0402003000NRG23301120220407880 03/12/2022 KALIRAM NARZARY 0402003WL0030613 KALIRAM NARZARY 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7914501935 KALIRAM NARZARY ()
27 Kokrajhar AS-02-003-007-003/481
(Kalugaon / Subaijhar) 		0402003000NRG23301120220407879 03/12/2022 KALIRAM NARZARY 0402003WL0030613 KALIRAM NARZARY 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7914501936 KALIRAM NARZARY ()
28 Kokrajhar AS-02-003-022-008/621
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407874 03/12/2022 Laoga Narzary 0402003WL0030611 Laoga Narzary 00468 UBIN0557650 1374 1374 Processed 14/01/2023 7914501930 Laoga Narzary ()
29 Kokrajhar AS-02-003-022-009/209-B
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407869 03/12/2022 Thaneswar Roy 0402003WL0030611 Thaneswar Roy 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7914501934 Thaneswar Roy ()
30 Kokrajhar AS-02-003-022-009/209-B
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407868 03/12/2022 Thaneswar Roy 0402003WL0030611 Thaneswar Roy 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7914501932 Thaneswar Roy ()
31 Kokrajhar AS-02-003-022-009/209-B
(Karigaon Tarang Serfang) 		0402003000NRG23301120220407867 03/12/2022 Thaneswar Roy 0402003WL0030611 Thaneswar Roy 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7914501933 Thaneswar Roy ()
SubTotal 15114 15114
Total 52441 52441

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_031222FTO_138295 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 4580
2 Kokrajhar AS0402003_031222FTO_138295 Central Bank Of India CBIN0284541 Kajalgaon 1374
3 Kokrajhar AS0402003_031222FTO_138295 Indian Bank IDIB000T596 Titaguri 3664
4 Kokrajhar AS0402003_031222FTO_138295 State Bank of India SBIN0000119 KOKRAJHAR 2519
5 Kokrajhar AS0402003_031222FTO_138295 State Bank of India SBIN0005400 SALAKATI 4122
6 Kokrajhar AS0402003_031222FTO_138295 State Bank of India SBIN0007379 BALAGAON 19694
7 Kokrajhar AS0402003_031222FTO_138295 UCO Bank UCBA0000495 KOKRAJHAR 1374
8 Kokrajhar AS0402003_031222FTO_138295 Union Bank of India UBIN0557650 KOKRAJHAR 15114

Download In Excel