Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:29 AM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_310822FTO_87061
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) 		0402003000NRG23310820220257081 31/08/2022 GUNESHWARI BRAHMA 0402003WL015926 GUNESHWARI BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4957147142 GUNESHWARI BRAHMA ()
2 Kokrajhar AS-02-003-018-006/255
(South Nayekgaon) 		0402003000NRG23310820220257125 31/08/2022 LALU URAW 0402003WL015931 LALU URAW 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4957147141 LALU URAW ()
SubTotal 4580 4580
3 Kokrajhar AS-02-003-018-002/12
(South Nayekgaon) 		0402003000NRG23310820220257079 31/08/2022 PUJATI BRAHMA 0402003WL015926 PUJATI BRAHMA 00045 BARB0KOKRAJ 2290 2290 Processed 24/09/2022 4957147124 PUJATI BRAHMA ()
SubTotal 2290 2290
4 Kokrajhar AS-02-003-018-002/910
(South Nayekgaon) 		0402003000NRG23310820220257087 31/08/2022 ALONGBAR ROY 0402003WL015927 ALONGBAR ROY 00078 CNRB0004871 2290 2290 Processed 24/09/2022 4957147125 ALONGBAR ROY ()
SubTotal 2290 2290
5 Kokrajhar AS-02-003-018-007/125
(South Nayekgaon) 		0402003000NRG23310820220257095 31/08/2022 FULMATI BASUMATARY 0402003WL015928 FULMATI BASUMATARY 00152 HDFC0002016 2290 2290 Processed 24/09/2022 4957147126 FULMATI BASUMATARY ()
SubTotal 2290 2290
6 Kokrajhar AS-02-003-018-001/42
(South Nayekgaon) 		0402003000NRG23310820220257123 31/08/2022 SABITRI URAW 0402003WL015931 SABITRI URAW 00176 IDIB000T596 2290 2290 Processed 24/09/2022 4957147130 SABITRI URAW ()
7 Kokrajhar AS-02-003-018-001/42
(South Nayekgaon) 		0402003000NRG23310820220257124 31/08/2022 SHUKRA URAW 0402003WL015931 SHUKRA URAW 00176 IDIB000T596 2290 2290 Processed 24/09/2022 4957147129 SHUKRA URAW ()
8 Kokrajhar AS-02-003-018-002/105
(South Nayekgaon) 		0402003000NRG23310820220257090 31/08/2022 HITESH BRAHMA 0402003WL015928 HITESH BRAHMA 00176 IDIB000T596 2290 2290 Processed 24/09/2022 4957147134 HITESH BRAHMA ()
9 Kokrajhar AS-02-003-018-002/106
(South Nayekgaon) 		0402003000NRG23310820220257078 31/08/2022 PUTULI BRAHMA 0402003WL015926 PUTULI BRAHMA 00176 IDIB000T596 2290 2290 Processed 24/09/2022 4957147138 PUTULI BRAHMA ()
10 Kokrajhar AS-02-003-018-002/17
(South Nayekgaon) 		0402003000NRG23310820220257091 31/08/2022 NIBARI BRAHMA 0402003WL015928 NIBARI BRAHMA 00176 IDIB000T596 2290 2290 Processed 24/09/2022 4957147135 NIBARI BRAHMA ()
11 Kokrajhar AS-02-003-018-002/5
(South Nayekgaon) 		0402003000NRG23310820220257093 31/08/2022 GAPIN BASUMATARY 0402003WL015928 GAPIN BASUMATARY 00176 IDIB000T596 2290 2290 Processed 24/09/2022 4957147131 GAPIN BASUMATARY ()
12 Kokrajhar AS-02-003-018-002/676
(South Nayekgaon) 		0402003000NRG23310820220257098 31/08/2022 PRALAY BRAHMA 0402003WL015929 PRALAY BRAHMA 00176 IDIB000T596 2290 2290 Processed 24/09/2022 4957147137 PRALAY BRAHMA ()
13 Kokrajhar AS-02-003-018-002/677
(South Nayekgaon) 		0402003000NRG23310820220257086 31/08/2022 SATILA BRAHMA 0402003WL015927 SATILA BRAHMA 00176 IDIB000T596 2290 2290 Processed 24/09/2022 4957147136 SATILA BRAHMA ()
14 Kokrajhar AS-02-003-018-002/790
(South Nayekgaon) 		0402003000NRG23310820220257082 31/08/2022 DEBO BRAHMA 0402003WL015926 DEBO BRAHMA 00176 IDIB000T596 2290 2290 Processed 24/09/2022 4957147132 DEBO BRAHMA ()
15 Kokrajhar AS-02-003-018-003/1153
(South Nayekgaon) 		0402003000NRG23310820220257099 31/08/2022 RABIUL ISLAM 0402003WL015929 RABIUL ISLAM 00176 IDIB000T596 2290 2290 Processed 24/09/2022 4957147128 RABIUL ISLAM ()
16 Kokrajhar AS-02-003-018-003/1179
(South Nayekgaon) 		0402003000NRG23310820220257100 31/08/2022 BADIYAT JAMAL 0402003WL015929 BADIYAT JAMAL 00176 IDIB000T596 2290 2290 Processed 24/09/2022 4957147140 BADIYAT JAMAL ()
17 Kokrajhar AS-02-003-018-003/200
(South Nayekgaon) 		0402003000NRG23310820220257083 31/08/2022 Jaten Basumatary 0402003WL015926 Jaten Basumatary 00176 IDIB000T596 2290 2290 Processed 24/09/2022 4957147139 Jaten Basumatary ()
18 Kokrajhar AS-02-003-018-003/36
(South Nayekgaon) 		0402003000NRG23310820220257101 31/08/2022 ATOWAR SK 0402003WL015929 ATOWAR SK 00176 IDIB000T596 2290 2290 Processed 24/09/2022 4957147127 ATOWAR SK ()
19 Kokrajhar AS-02-003-018-007/129
(South Nayekgaon) 		0402003000NRG23310820220257089 31/08/2022 MINATI BRAHMA 0402003WL015927 MINATI BRAHMA 00176 IDIB000T596 2290 2290 Processed 24/09/2022 4957147133 MINATI BRAHMA ()
SubTotal 32060 32060
20 Kokrajhar AS-02-003-018-002/23
(South Nayekgaon) 		0402003000NRG23310820220257085 31/08/2022 ALURAM SUTRADHAR 0402003WL015927 ALURAM SUTRADHAR 00415 SBIN0000119 2290 2290 Processed 24/09/2022 4957147143 SUTRADHAR SRI ALURAM ()
21 Kokrajhar AS-02-003-018-002/286
(South Nayekgaon) 		0402003000NRG23310820220257080 31/08/2022 SUREN BASUMATARY 0402003WL015926 SUREN BASUMATARY 00415 SBIN0000119 2290 2290 Processed 24/09/2022 4957147144 MR SUREN BASUMATARY ()
22 Kokrajhar AS-02-003-018-002/3
(South Nayekgaon) 		0402003000NRG23310820220257092 31/08/2022 ANITA BRAHMA 0402003WL015928 ANITA BRAHMA 00415 SBIN0000119 2290 2290 Processed 24/09/2022 4957147145 MRS ANITA BASUMATARY ()
SubTotal 6870 6870
23 Kokrajhar AS-02-003-018-001/27
(South Nayekgaon) 		0402003000NRG23310820220257096 31/08/2022 BANDHONI URAW 0402003WL015929 BANDHONI URAW 00415 SBIN0007421 2290 2290 Processed 24/09/2022 4957147146 MRS BANDHONI URAO ()
SubTotal 2290 2290
24 Kokrajhar AS-02-003-018-003/36
(South Nayekgaon) 		0402003000NRG23310820220257102 31/08/2022 ABITAN BIBI 0402003WL015929 ABITAN BIBI 00415 SBIN0013256 2290 2290 Processed 24/09/2022 4957147148 MRS ABITAN BIBI ()
25 Kokrajhar AS-02-003-018-003/886
(South Nayekgaon) 		0402003000NRG23310820220257094 31/08/2022 FATEMA BIBI 0402003WL015928 FATEMA BIBI 00415 SBIN0013256 2290 2290 Processed 24/09/2022 4957147147 MRS FATEMA BIBI ()
SubTotal 4580 4580
26 Kokrajhar AS-02-003-018-002/13
(South Nayekgaon) 		0402003000NRG23310820220257084 31/08/2022 GWGWM BRAHMA 0402003WL015927 GWGWM BRAHMA 00462 UCBA0000728 2290 2290 Processed 24/09/2022 4957147151 GWGWM BRAHMA ()
SubTotal 2290 2290
27 Kokrajhar AS-02-003-018-002/6
(South Nayekgaon) 		0402003000NRG23310820220257097 31/08/2022 NANI BRAHMA 0402003WL015929 NANI BRAHMA 00468 UBIN0557650 2290 2290 Processed 24/09/2022 4957147149 NANI BRAHMA ()
28 Kokrajhar AS-02-003-018-003/208
(South Nayekgaon) 		0402003000NRG23310820220257088 31/08/2022 Santiram Basumatary 0402003WL015927 Santiram Basumatary 00468 UBIN0557650 2290 2290 Processed 24/09/2022 4957147150 Santiram Basumatary ()
SubTotal 4580 4580
Total 64120 64120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_310822FTO_87061 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 4580
2 Kokrajhar AS0402003_310822FTO_87061 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2290
3 Kokrajhar AS0402003_310822FTO_87061 Canara Bank CNRB0004871 KOKRAJHAR 2290
4 Kokrajhar AS0402003_310822FTO_87061 HDFC Bank HDFC0002016 KOKRAJHAR 2290
5 Kokrajhar AS0402003_310822FTO_87061 Indian Bank IDIB000T596 Titaguri 32060
6 Kokrajhar AS0402003_310822FTO_87061 State Bank of India SBIN0000119 KOKRAJHAR 6870
7 Kokrajhar AS0402003_310822FTO_87061 State Bank of India SBIN0007421 RUNIKHATA 2290
8 Kokrajhar AS0402003_310822FTO_87061 State Bank of India SBIN0013256 CHAPAR 4580
9 Kokrajhar AS0402003_310822FTO_87061 UCO Bank UCBA0000728 CHAPAR 2290
10 Kokrajhar AS0402003_310822FTO_87061 Union Bank of India UBIN0557650 KOKRAJHAR 4580

Download In Excel