Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:02:05 PM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_090822FTO_76031
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-02-003-018-002/678
(South Nayekgaon) 		0402003000NRG23090820220229610 09/08/2022 GUNESHWARI BRAHMA 0402003WL013178 GUNESHWARI BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026896572 GUNESHWARI BRAHMA ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-018-002/12
(South Nayekgaon) 		0402003000NRG23090820220229608 09/08/2022 PUJATI BRAHMA 0402003WL013178 PUJATI BRAHMA 00045 BARB0KOKRAJ 2290 2290 Processed 19/08/2022 4026896560 PUJATI BRAHMA ()
SubTotal 2290 2290
3 Kokrajhar AS-02-003-018-002/910
(South Nayekgaon) 		0402003000NRG23090820220229616 09/08/2022 ALONGBAR ROY 0402003WL013179 ALONGBAR ROY 00078 CNRB0004871 2290 2290 Processed 19/08/2022 4026896561 ALONGBAR ROY ()
SubTotal 2290 2290
4 Kokrajhar AS-02-003-018-007/125
(South Nayekgaon) 		0402003000NRG23090820220229624 09/08/2022 FULMATI BASUMATARY 0402003WL013180 FULMATI BASUMATARY 00152 HDFC0002016 2290 2290 Processed 19/08/2022 4026896562 FULMATI BASUMATARY ()
SubTotal 2290 2290
5 Kokrajhar AS-02-003-018-002/105
(South Nayekgaon) 		0402003000NRG23090820220229619 09/08/2022 HITESH BRAHMA 0402003WL013180 HITESH BRAHMA 00176 IDIB000T596 2290 2290 Processed 19/08/2022 4026896566 HITESH BRAHMA ()
6 Kokrajhar AS-02-003-018-002/106
(South Nayekgaon) 		0402003000NRG23090820220229607 09/08/2022 PUTULI BRAHMA 0402003WL013178 PUTULI BRAHMA 00176 IDIB000T596 2290 2290 Processed 19/08/2022 4026896570 PUTULI BRAHMA ()
7 Kokrajhar AS-02-003-018-002/17
(South Nayekgaon) 		0402003000NRG23090820220229614 09/08/2022 NIBARI BRAHMA 0402003WL013179 NIBARI BRAHMA 00176 IDIB000T596 2290 2290 Processed 19/08/2022 4026896567 NIBARI BRAHMA ()
8 Kokrajhar AS-02-003-018-002/5
(South Nayekgaon) 		0402003000NRG23090820220229621 09/08/2022 GAPIN BASUMATARY 0402003WL013180 GAPIN BASUMATARY 00176 IDIB000T596 2290 2290 Processed 19/08/2022 4026896563 GAPIN BASUMATARY ()
9 Kokrajhar AS-02-003-018-002/676
(South Nayekgaon) 		0402003000NRG23090820220229623 09/08/2022 PRALAY BRAHMA 0402003WL013180 PRALAY BRAHMA 00176 IDIB000T596 2290 2290 Processed 19/08/2022 4026896569 PRALAY BRAHMA ()
10 Kokrajhar AS-02-003-018-002/677
(South Nayekgaon) 		0402003000NRG23090820220229615 09/08/2022 SATILA BRAHMA 0402003WL013179 SATILA BRAHMA 00176 IDIB000T596 2290 2290 Processed 19/08/2022 4026896568 SATILA BRAHMA ()
11 Kokrajhar AS-02-003-018-002/790
(South Nayekgaon) 		0402003000NRG23090820220229611 09/08/2022 DEBO BRAHMA 0402003WL013178 DEBO BRAHMA 00176 IDIB000T596 2290 2290 Processed 19/08/2022 4026896564 DEBO BRAHMA ()
12 Kokrajhar AS-02-003-018-003/200
(South Nayekgaon) 		0402003000NRG23090820220229612 09/08/2022 Jaten Basumatary 0402003WL013178 Jaten Basumatary 00176 IDIB000T596 2290 2290 Processed 19/08/2022 4026896571 Jaten Basumatary ()
13 Kokrajhar AS-02-003-018-007/129
(South Nayekgaon) 		0402003000NRG23090820220229618 09/08/2022 MINATI BRAHMA 0402003WL013179 MINATI BRAHMA 00176 IDIB000T596 2290 2290 Processed 19/08/2022 4026896565 MINATI BRAHMA ()
SubTotal 20610 20610
14 Kokrajhar AS-02-003-018-002/286
(South Nayekgaon) 		0402003000NRG23090820220229609 09/08/2022 SUREN BASUMATARY 0402003WL013178 SUREN BASUMATARY 00415 SBIN0000119 2290 2290 Processed 19/08/2022 4026896573 MR SUREN BASUMATARY ()
15 Kokrajhar AS-02-003-018-002/3
(South Nayekgaon) 		0402003000NRG23090820220229620 09/08/2022 ANITA BRAHMA 0402003WL013180 ANITA BRAHMA 00415 SBIN0000119 2290 2290 Processed 19/08/2022 4026896574 MRS ANITA BASUMATARY ()
SubTotal 4580 4580
16 Kokrajhar AS-02-003-018-002/13
(South Nayekgaon) 		0402003000NRG23090820220229613 09/08/2022 GWGWM BRAHMA 0402003WL013179 GWGWM BRAHMA 00462 UCBA0000728 2290 2290 Processed 19/08/2022 4026896559 GWGWM BRAHMA ()
SubTotal 2290 2290
17 Kokrajhar AS-02-003-018-002/6
(South Nayekgaon) 		0402003000NRG23090820220229622 09/08/2022 NANI BRAHMA 0402003WL013180 NANI BRAHMA 00468 UBIN0557650 2290 2290 Processed 19/08/2022 4026896557 NANI BRAHMA ()
18 Kokrajhar AS-02-003-018-003/208
(South Nayekgaon) 		0402003000NRG23090820220229617 09/08/2022 Santiram Basumatary 0402003WL013179 Santiram Basumatary 00468 UBIN0557650 2290 2290 Processed 19/08/2022 4026896558 Santiram Basumatary ()
SubTotal 4580 4580
Total 41220 41220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_090822FTO_76031 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 2290
2 Kokrajhar AS0402003_090822FTO_76031 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2290
3 Kokrajhar AS0402003_090822FTO_76031 Canara Bank CNRB0004871 KOKRAJHAR 2290
4 Kokrajhar AS0402003_090822FTO_76031 HDFC Bank HDFC0002016 KOKRAJHAR 2290
5 Kokrajhar AS0402003_090822FTO_76031 Indian Bank IDIB000T596 Titaguri 20610
6 Kokrajhar AS0402003_090822FTO_76031 State Bank of India SBIN0000119 KOKRAJHAR 4580
7 Kokrajhar AS0402003_090822FTO_76031 UCO Bank UCBA0000728 CHAPAR 2290
8 Kokrajhar AS0402003_090822FTO_76031 Union Bank of India UBIN0557650 KOKRAJHAR 4580

Download In Excel