Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:35:51 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_181122FTO_129022
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-02-003-002-002/234
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386425 18/11/2022 Rinuka Basumatary 0402003WL028395 Rinuka Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767138583 Rinuka Basumatary ()
2 Kokrajhar AS-02-003-002-004/45
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386420 18/11/2022 SAMELA MUSHAHARY 0402003WL028394 SAMELA MUSHAHARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767138585 SAMELA MUSHAHARY ()
3 Kokrajhar AS-02-003-002-004/50
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386405 18/11/2022 RWISUMWI NARZARY 0402003WL028391 RWISUMWI NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767138584 RWISUMWI NARZARY ()
4 Kokrajhar AS-02-003-002-004/744
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386421 18/11/2022 PRITI NARZARY 0402003WL028394 PRITI NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767138582 PRITI NARZARY ()
5 Kokrajhar AS-02-003-012-012/74
(Ultapani - Labanyapur) 		0402003000NRG23181120220386387 18/11/2022 JAPAN BASUMATARY 0402003WL028388 JAPAN BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767138586 JAPAN BASUMATARY ()
SubTotal 11450 11450
6 Kokrajhar AS-02-003-002-004/31
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386391 18/11/2022 DORONI BASUMATARY 0402003WL028389 DORONI BASUMATARY 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6767138578 DORONI BASUMATARY ()
SubTotal 2290 2290
7 Kokrajhar AS-02-003-002-004/557
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386392 18/11/2022 Sandal Basumatary 0402003WL028389 Sandal Basumatary 00354 PUNB0163920 2290 2290 Processed 01/12/2022 6767138580 Sandal Basumatary ()
8 Kokrajhar AS-02-003-002-004/558
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386416 18/11/2022 Bengga Narzary 0402003WL028393 Bengga Narzary 00354 PUNB0163920 2290 2290 Processed 01/12/2022 6767138616 Bengga Narzary ()
9 Kokrajhar AS-02-003-002-004/56
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386393 18/11/2022 Mr RAJANI BORGAYARY 0402003WL028389 Mr RAJANI BORGAYARY 00354 PUNB0163920 2290 2290 Processed 01/12/2022 6767138615 Mr RAJANI BORGAYARY ()
10 Kokrajhar AS-02-003-002-004/731
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386418 18/11/2022 Katimal Mashahary 0402003WL028393 Katimal Mashahary 00354 PUNB0163920 2290 2290 Processed 01/12/2022 6767138577 Katimal Mashahary ()
11 Kokrajhar AS-02-003-002-004/745
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386394 18/11/2022 GAGLA NARZARY 0402003WL028389 GAGLA NARZARY 00354 PUNB0163920 2290 2290 Processed 01/12/2022 6767138579 GAGLA NARZARY ()
SubTotal 11450 11450
12 Kokrajhar AS-02-003-002-004/735
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386400 18/11/2022 Ramoni Basumatary 0402003WL028390 Ramoni Basumatary 00354 PUNB0603400 2290 2290 Processed 01/12/2022 6767138581 Ramoni Basumatary ()
SubTotal 2290 2290
13 Kokrajhar AS-02-003-002-001/726
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386396 18/11/2022 Kumar Mushahary 0402003WL028390 Kumar Mushahary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767138587 MR KUMAR MASHAHARY ()
14 Kokrajhar AS-02-003-002-001/774
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386397 18/11/2022 Darendra Brahma 0402003WL028390 Darendra Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767138594 MR DARENDRA BRAHMA ()
15 Kokrajhar AS-02-003-002-001/7791
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386398 18/11/2022 BIRANJAY MASHAHARY 0402003WL028390 BIRANJAY MASHAHARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767138614 MR BIRANJAY MASHAHARY ()
16 Kokrajhar AS-02-003-002-002/251
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386403 18/11/2022 LAKHMI BASUMATARY 0402003WL028391 LAKHMI BASUMATARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767138592 MRS LAKHMI BASUMATARY ()
17 Kokrajhar AS-02-003-002-004/10
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386413 18/11/2022 Tipling Machahary 0402003WL028392 Tipling Machahary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767138589 MRS TIPLING MUSHAHARY ()
18 Kokrajhar AS-02-003-002-004/37
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386415 18/11/2022 AMBE BASUMATARY 0402003WL028393 AMBE BASUMATARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767138593 MRS AMBE BASUMATARY ()
19 Kokrajhar AS-02-003-002-004/565
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386406 18/11/2022 Gaide Narzary 0402003WL028391 Gaide Narzary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767138588 MRS GAIDE NARZARY ()
20 Kokrajhar AS-02-003-002-004/7
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386417 18/11/2022 RAMILA MUSHAHARY 0402003WL028393 RAMILA MUSHAHARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767138590 MRS RAMILA MUSHAHARY ()
21 Kokrajhar AS-02-003-002-007/902
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386414 18/11/2022 HARISWARI BORGOYARY 0402003WL028392 HARISWARI BORGOYARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6767138591 MRS HARISWARI BORGOYARY ()
SubTotal 20610 20610
22 Kokrajhar AS-02-003-002-002/617
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386399 18/11/2022 Santoli Narzary 0402003WL028390 Santoli Narzary 00415 SBIN0007379 2290 2290 Processed 01/12/2022 6767138601 MRS SANTOLI NARZARY ()
23 Kokrajhar AS-02-003-002-008/56
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386422 18/11/2022 HORIKANTO BASUMATARY 0402003WL028394 HORIKANTO BASUMATARY 00415 SBIN0007379 2290 2290 Processed 01/12/2022 6767138595 MR HARIKANTA BASUMATARY ()
24 Kokrajhar AS-02-003-002-009/739
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386426 18/11/2022 Rumuti Basumatary 0402003WL028395 Rumuti Basumatary 00415 SBIN0007379 2290 2290 Processed 01/12/2022 6767138599 MRS RAUMANTI BASUMATARY ()
25 Kokrajhar AS-02-003-002-009/748
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386423 18/11/2022 Lasi Basumatary 0402003WL028394 Lasi Basumatary 00415 SBIN0007379 2290 2290 Processed 01/12/2022 6767138598 MRS LAYSI BASUMATARY ()
26 Kokrajhar AS-02-003-002-010/14
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386419 18/11/2022 RAMBHABATI NARZARY 0402003WL028393 RAMBHABATI NARZARY 00415 SBIN0007379 2290 2290 Processed 01/12/2022 6767138597 MRS RAMBHABATI NARZARY ()
27 Kokrajhar AS-02-003-002-010/751
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386424 18/11/2022 Mohima Narzary 0402003WL028394 Mohima Narzary 00415 SBIN0007379 2290 2290 Processed 01/12/2022 6767138596 MRS MAHIMA NARZARY ()
SubTotal 13740 13740
28 Kokrajhar AS-02-003-002-002/111
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386388 18/11/2022 SUKURSING MWSHAHARY 0402003WL028389 SUKURSING MWSHAHARY 00415 SBIN0007421 458 458 Processed 01/12/2022 6767138602 MR SUKURSING MWSAHARY ()
SubTotal 458 458
29 Kokrajhar AS-02-003-002-002/252
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386390 18/11/2022 KIRU NARZARY 0402003WL028389 KIRU NARZARY 00462 UCBA0000495 2290 2290 Rejected 02/12/2022 No Such Account
30 Kokrajhar AS-02-003-002-002/637
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386409 18/11/2022 Baidra Basumatary 0402003WL028392 Baidra Basumatary 00462 UCBA0000495 2290 2290 Processed 01/12/2022 6767138608 BAIDRA BASUMATARY ()
SubTotal 4580 4580
31 Kokrajhar AS-02-003-002-001/41
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386395 18/11/2022 PRATIMA BRAHMA 0402003WL028390 PRATIMA BRAHMA 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6767138604 PRATIMA BRAHMA ()
32 Kokrajhar AS-02-003-002-001/768
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386401 18/11/2022 Ramansing Basumatary 0402003WL028391 Ramansing Basumatary 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6767138606 Ramansing Basumatary ()
33 Kokrajhar AS-02-003-002-001/7780
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386402 18/11/2022 PRATIMA BRAHMA 0402003WL028391 PRATIMA BRAHMA 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6767138605 PRATIMA BRAHMA ()
34 Kokrajhar AS-02-003-002-002/252
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386389 18/11/2022 SUMITA NARZARY 0402003WL028389 SUMITA NARZARY 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6767138611 SUMITA NARZARY ()
35 Kokrajhar AS-02-003-002-002/3
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386407 18/11/2022 KUNDAN NARZARY 0402003WL028392 KUNDAN NARZARY 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6767138603 KUNDAN NARZARY ()
36 Kokrajhar AS-02-003-002-002/4
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386408 18/11/2022 BINISWAR ISLARY 0402003WL028392 BINISWAR ISLARY 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6767138607 BINISWAR ISLARY ()
37 Kokrajhar AS-02-003-002-002/637
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386410 18/11/2022 Amela Basumatary 0402003WL028392 Amela Basumatary 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6767138613 Amela Basumatary ()
38 Kokrajhar AS-02-003-002-002/637
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386411 18/11/2022 BILIPANG BASUMATARY 0402003WL028392 BILIPANG BASUMATARY 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6767138612 BILIPANG BASUMATARY ()
39 Kokrajhar AS-02-003-002-002/637
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386412 18/11/2022 BWHWITI BASUMATARY 0402003WL028392 BWHWITI BASUMATARY 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6767138610 BWHWITI BASUMATARY ()
40 Kokrajhar AS-02-003-002-002/639
(Bhadranpur / Bashbari) 		0402003000NRG23181120220386404 18/11/2022 Budhadave Mushahary 0402003WL028391 Budhadave Mushahary 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6767138600 Budhadave Mushahary ()
SubTotal 22900 22900
Total 89768 89768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_181122FTO_129022 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 11450
2 Kokrajhar AS0402003_181122FTO_129022 Central Bank Of India CBIN0283239 KOKRAJHAR 2290
3 Kokrajhar AS0402003_181122FTO_129022 Punjab National Bank PUNB0163920 Kokrajhar 11450
4 Kokrajhar AS0402003_181122FTO_129022 Punjab National Bank PUNB0603400 Kokrajhar 2290
5 Kokrajhar AS0402003_181122FTO_129022 State Bank of India SBIN0000119 KOKRAJHAR 20610
6 Kokrajhar AS0402003_181122FTO_129022 State Bank of India SBIN0007379 BALAGAON 13740
7 Kokrajhar AS0402003_181122FTO_129022 State Bank of India SBIN0007421 RUNIKHATA 458
8 Kokrajhar AS0402003_181122FTO_129022 UCO Bank UCBA0000495 KOKRAJHAR 4580
9 Kokrajhar AS0402003_181122FTO_129022 Union Bank of India UBIN0557650 KOKRAJHAR 22900

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