Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:31 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_080822FTO_75649
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-02-003-018-003/1143
(South Nayekgaon) 		0402003000NRG23080820220227314 08/08/2022 GAUTAM SUTRADHAR 0402003WL012939 GAUTAM SUTRADHAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026902537 GAUTAM SUTRADHAR ()
2 Kokrajhar AS-02-003-018-003/1144
(South Nayekgaon) 		0402003000NRG23080820220227315 08/08/2022 JAYA SUTRADHAR 0402003WL012939 JAYA SUTRADHAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026902536 JAYA SUTRADHAR ()
SubTotal 4580 4580
3 Kokrajhar AS-02-003-018-002/42
(South Nayekgaon) 		0402003000NRG23080820220227312 08/08/2022 ATO SUTRADHAR 0402003WL012939 ATO SUTRADHAR 00176 IDIB000T596 2290 2290 Processed 19/08/2022 4026902531 ATO SUTRADHAR ()
4 Kokrajhar AS-02-003-018-002/68
(South Nayekgaon) 		0402003000NRG23080820220227313 08/08/2022 Funi Sutradhar 0402003WL012939 Funi Sutradhar 00176 IDIB000T596 2290 2290 Processed 19/08/2022 4026902533 Funi Sutradhar ()
5 Kokrajhar AS-02-003-018-002/76
(South Nayekgaon) 		0402003000NRG23080820220227329 08/08/2022 Purnima Sutradhar 0402003WL012943 Purnima Sutradhar 00176 IDIB000T596 2290 2290 Processed 19/08/2022 4026902532 Purnima Sutradhar ()
SubTotal 6870 6870
6 Kokrajhar AS-02-003-018-002/25
(South Nayekgaon) 		0402003000NRG23080820220227326 08/08/2022 MERI SUTRADHAR 0402003WL012943 MERI SUTRADHAR 00354 PUNB0603400 2290 2290 Processed 19/08/2022 4026902535 MERI SUTRADHAR ()
7 Kokrajhar AS-02-003-018-002/37
(South Nayekgaon) 		0402003000NRG23080820220227328 08/08/2022 LANNE SUTRADHAR 0402003WL012943 LANNE SUTRADHAR 00354 PUNB0603400 2290 2290 Processed 19/08/2022 4026902534 LANNE SUTRADHAR ()
SubTotal 4580 4580
8 Kokrajhar AS-02-003-018-002/23
(South Nayekgaon) 		0402003000NRG23080820220227310 08/08/2022 ALURAM SUTRADHAR 0402003WL012939 ALURAM SUTRADHAR 00415 SBIN0000119 2290 2290 Processed 19/08/2022 4026902538 SUTRADHAR SRI ALURAM ()
9 Kokrajhar AS-02-003-018-003/1168
(South Nayekgaon) 		0402003000NRG23080820220227316 08/08/2022 DEWAN SUTRADHAR 0402003WL012939 DEWAN SUTRADHAR 00415 SBIN0000119 2290 2290 Processed 19/08/2022 4026902539 SHRI DEWAN SUTRADHAR ()
SubTotal 4580 4580
10 Kokrajhar AS-02-003-018-002/42
(South Nayekgaon) 		0402003000NRG23080820220227311 08/08/2022 NORESH SUTRADHAR 0402003WL012939 NORESH SUTRADHAR 00415 SBIN0007421 2290 2290 Processed 19/08/2022 4026902540 MR NORESH SUTRADHAR ()
SubTotal 2290 2290
11 Kokrajhar AS-02-003-018-002/37
(South Nayekgaon) 		0402003000NRG23080820220227327 08/08/2022 UMAN SUTRADHAR 0402003WL012943 UMAN SUTRADHAR 00415 SBIN0013256 2290 2290 Processed 19/08/2022 4026902541 MR UMEN SUTRADHAR ()
SubTotal 2290 2290
12 Kokrajhar AS-02-003-018-002/24
(South Nayekgaon) 		0402003000NRG23080820220227325 08/08/2022 BHUBNESWAR SUTRADHAR 0402003WL012943 BHUBNESWAR SUTRADHAR 00462 UCBA0000728 2290 2290 Processed 19/08/2022 4026902543 BHUBANESWAR SUTRADHAR ()
13 Kokrajhar AS-02-003-018-002/912
(South Nayekgaon) 		0402003000NRG23080820220227330 08/08/2022 SANGIT SUTRADHAR 0402003WL012943 SANGIT SUTRADHAR 00462 UCBA0000728 2290 2290 Processed 19/08/2022 4026902542 SANGIT SUTRADHAR ()
SubTotal 4580 4580
Total 29770 29770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_080822FTO_75649 Assam Gramin Vikash Bank PUNB0RRBAGB BAHALPUR 4580
2 Kokrajhar AS0402003_080822FTO_75649 Indian Bank IDIB000T596 Titaguri 6870
3 Kokrajhar AS0402003_080822FTO_75649 Punjab National Bank PUNB0603400 Kokrajhar 4580
4 Kokrajhar AS0402003_080822FTO_75649 State Bank of India SBIN0000119 KOKRAJHAR 4580
5 Kokrajhar AS0402003_080822FTO_75649 State Bank of India SBIN0007421 RUNIKHATA 2290
6 Kokrajhar AS0402003_080822FTO_75649 State Bank of India SBIN0013256 CHAPAR 2290
7 Kokrajhar AS0402003_080822FTO_75649 UCO Bank UCBA0000728 CHAPAR 4580

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