Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:28:27 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_301222FTO_157161
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-02-003-018-003/857
(South Nayekgaon) 		0402003000NRG23291220220443168 30/12/2022 AMDA BEWA 0402003WL034137 AMDA BEWA 00176 IDIB000T596 2290 2290 Processed 19/01/2023 8050151406 AMDA BEWA ()
2 Kokrajhar AS-02-003-018-003/974
(South Nayekgaon) 		0402003000NRG23291220220443176 30/12/2022 MONORA BIBI 0402003WL034138 MONORA BIBI 00176 IDIB000T596 2290 2290 Processed 19/01/2023 8050151403 MONORA BIBI ()
3 Kokrajhar AS-02-003-018-008/856
(South Nayekgaon) 		0402003000NRG23291220220443172 30/12/2022 BIDHANU ROY 0402003WL034137 BIDHANU ROY 00176 IDIB000T596 2290 2290 Processed 19/01/2023 8050151405 BIDHANU ROY ()
4 Kokrajhar AS-02-003-018-008/857
(South Nayekgaon) 		0402003000NRG23291220220443173 30/12/2022 BROJEN CH ROY 0402003WL034137 BROJEN CH ROY 00176 IDIB000T596 2290 2290 Processed 19/01/2023 8050151404 BROJEN CH ROY ()
SubTotal 9160 9160
5 Kokrajhar AS-02-003-018-008/45
(South Nayekgaon) 		0402003000NRG23291220220443171 30/12/2022 SAMAR RABHA 0402003WL034137 SAMAR RABHA 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8050151407 MR SAMAR RABHA ()
SubTotal 2290 2290
6 Kokrajhar AS-02-003-018-003/1154
(South Nayekgaon) 		0402003000NRG23291220220443167 30/12/2022 NURBHANU BIBI 0402003WL034137 NURBHANU BIBI 00415 SBIN0013256 2290 2290 Processed 19/01/2023 8050151408 MRS NUR BHANU BIBI ()
7 Kokrajhar AS-02-003-018-003/857
(South Nayekgaon) 		0402003000NRG23291220220443169 30/12/2022 ajisis ali 0402003WL034137 ajisis ali 00415 SBIN0013256 2290 2290 Processed 19/01/2023 8050151410 MR ABUL KASHEM ALI ()
8 Kokrajhar AS-02-003-018-003/966
(South Nayekgaon) 		0402003000NRG23291220220443170 30/12/2022 ADOM ALI 0402003WL034137 ADOM ALI 00415 SBIN0013256 2290 2290 Processed 19/01/2023 8050151409 MR ADAM ALI ()
SubTotal 6870 6870
9 Kokrajhar AS-02-003-018-003/1180
(South Nayekgaon) 		0402003000NRG23291220220443174 30/12/2022 AZMOL HUSSAIN 0402003WL034138 AZMOL HUSSAIN 00462 UCBA0000728 2290 2290 Processed 19/01/2023 8050151411 AZMOL HUSSAIN ()
SubTotal 2290 2290
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_301222FTO_157161 Indian Bank IDIB000T596 Titaguri 9160
2 Kokrajhar AS0402003_301222FTO_157161 State Bank of India SBIN0000119 KOKRAJHAR 2290
3 Kokrajhar AS0402003_301222FTO_157161 State Bank of India SBIN0013256 CHAPAR 6870
4 Kokrajhar AS0402003_301222FTO_157161 UCO Bank UCBA0000728 CHAPAR 2290

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