Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:00:24 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_061222FTO_139739
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-02-003-035-004/268
(Sukanjhora) 		0402003000NRG23061220220416555 06/12/2022 SHAHALAM SHIKH 0402003WL031558 SHAHALAM SHIKH 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7915554856 SHAHALAM SHIKH ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-035-004/268
(Sukanjhora) 		0402003000NRG23061220220416556 06/12/2022 SAYFUL BIBI 0402003WL031558 SAYFUL BIBI 00176 IDIB000B049 2290 2290 Processed 14/01/2023 7915554855 SAYFUL BIBI ()
SubTotal 2290 2290
3 Kokrajhar AS-02-003-035-001/278
(Sukanjhora) 		0402003000NRG23061220220416537 06/12/2022 BUDHBARI WARY 0402003WL031557 BUDHBARI WARY 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915554843 MRS BUDHBARI WARY ()
4 Kokrajhar AS-02-003-035-001/280
(Sukanjhora) 		0402003000NRG23061220220416549 06/12/2022 Funka Brahma 0402003WL031558 Funka Brahma 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915554845 MR FUNKA BRAHMA ()
5 Kokrajhar AS-02-003-035-001/71-B
(Sukanjhora) 		0402003000NRG23061220220416539 06/12/2022 Ranteng Narzary 0402003WL031557 Ranteng Narzary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915554838 MRS RANTENG NARZARY ()
6 Kokrajhar AS-02-003-035-001/71-B
(Sukanjhora) 		0402003000NRG23061220220416540 06/12/2022 Sandum Narzary 0402003WL031557 Sandum Narzary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915554839 SHRI SANDAN NARZARY ()
7 Kokrajhar AS-02-003-035-003/204
(Sukanjhora) 		0402003000NRG23061220220416560 06/12/2022 Robina Brahma 0402003WL031559 Robina Brahma 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915554847 MRS ROBINA BRAHMA ()
8 Kokrajhar AS-02-003-035-003/204
(Sukanjhora) 		0402003000NRG23061220220416559 06/12/2022 Sombashi Brahma 0402003WL031559 Sombashi Brahma 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915554841 MRS SOMBASHI TWO ()
9 Kokrajhar AS-02-003-035-003/21-B
(Sukanjhora) 		0402003000NRG23061220220416542 06/12/2022 Goyaram Brahma 0402003WL031557 Goyaram Brahma 00415 SBIN0000119 687 687 Processed 14/01/2023 7915554854 MR GAYARAM BRAHMA ()
10 Kokrajhar AS-02-003-035-003/21-B
(Sukanjhora) 		0402003000NRG23061220220416545 06/12/2022 Janali Brahma 0402003WL031557 Janali Brahma 00415 SBIN0000119 458 458 Processed 14/01/2023 7915554844 MRS JANALI BRAHMA ()
11 Kokrajhar AS-02-003-035-003/21-B
(Sukanjhora) 		0402003000NRG23061220220416544 06/12/2022 Kakila Brahma 0402003WL031557 Kakila Brahma 00415 SBIN0000119 458 458 Processed 14/01/2023 7915554857 MRS KAKILA BRAHMA ()
12 Kokrajhar AS-02-003-035-003/21-B
(Sukanjhora) 		0402003000NRG23061220220416543 06/12/2022 Swrang Brahma 0402003WL031557 Swrang Brahma 00415 SBIN0000119 458 458 Processed 14/01/2023 7915554853 MR SWRANG BRAHMA ()
13 Kokrajhar AS-02-003-035-003/218
(Sukanjhora) 		0402003000NRG23061220220416551 06/12/2022 Ansuma Basumatary 0402003WL031558 Ansuma Basumatary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915554846 SHRI ANSUMA BASUMATARY ()
14 Kokrajhar AS-02-003-035-003/218
(Sukanjhora) 		0402003000NRG23061220220416550 06/12/2022 REWIKA BASUMATARY 0402003WL031558 REWIKA BASUMATARY 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915554852 MRS REWIKA BASUMATARY ()
15 Kokrajhar AS-02-003-035-003/43-B
(Sukanjhora) 		0402003000NRG23061220220416553 06/12/2022 Alena Basumatary 0402003WL031558 Alena Basumatary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915554836 MRS ALENA BASUMATARY ()
16 Kokrajhar AS-02-003-035-004/158-A
(Sukanjhora) 		0402003000NRG23061220220416554 06/12/2022 Padma Ghosh 0402003WL031558 Padma Ghosh 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915554835 MRS PADMA GHOSH ()
17 Kokrajhar AS-02-003-035-004/168-A
(Sukanjhora) 		0402003000NRG23061220220416546 06/12/2022 Sandhya Rani Biswas 0402003WL031557 Sandhya Rani Biswas 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915554837 MRS SANDHYA BISWASH ()
18 Kokrajhar AS-02-003-035-004/300
(Sukanjhora) 		0402003000NRG23061220220416548 06/12/2022 Bandhan Lakra 0402003WL031557 Bandhan Lakra 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915554860 MR BANDHAN LAKRA ()
19 Kokrajhar AS-02-003-035-004/300
(Sukanjhora) 		0402003000NRG23061220220416547 06/12/2022 HEMA LAKRA 0402003WL031557 HEMA LAKRA 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915554840 MRS HEMA LAKRA ()
20 Kokrajhar AS-02-003-035-004/358
(Sukanjhora) 		0402003000NRG23061220220416557 06/12/2022 SANTUSH SARKAR 0402003WL031558 SANTUSH SARKAR 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915554858 MR SANTUSH SARKAR ()
21 Kokrajhar AS-02-003-035-004/358
(Sukanjhora) 		0402003000NRG23061220220416558 06/12/2022 SEFALI SARKAR 0402003WL031558 SEFALI SARKAR 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915554842 MRS SEFALI SARKAR ()
22 Kokrajhar AS-02-003-035-004/60-A
(Sukanjhora) 		0402003000NRG23061220220416561 06/12/2022 Swapan Chakraborty 0402003WL031559 Swapan Chakraborty 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915554859 MR SBAPAN CHAKRABARTY ()
SubTotal 38701 38701
23 Kokrajhar AS-02-003-035-001/278
(Sukanjhora) 		0402003000NRG23061220220416538 06/12/2022 Khanthai Wary 0402003WL031557 Khanthai Wary 00462 UCBA0000495 2290 2290 Processed 14/01/2023 7915554849 KHANTHAI WARY ()
SubTotal 2290 2290
24 Kokrajhar AS-02-003-035-003/43-B
(Sukanjhora) 		0402003000NRG23061220220416552 06/12/2022 Kokila Basumatary 0402003WL031558 Kokila Basumatary 00462 UCBA0000888 2290 2290 Processed 14/01/2023 7915554851 KAKILA BRAHMA ()
25 Kokrajhar AS-02-003-035-004/60-A
(Sukanjhora) 		0402003000NRG23061220220416562 06/12/2022 Rakha Chakraborty 0402003WL031559 Rakha Chakraborty 00462 UCBA0000888 2290 2290 Processed 14/01/2023 7915554850 RAKHA CHAKRABORTY ()
SubTotal 4580 4580
26 Kokrajhar AS-02-003-035-002/8
(Sukanjhora) 		0402003000NRG23061220220416541 06/12/2022 JAYANTI BALA DEY 0402003WL031557 JAYANTI BALA DEY 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7915554848 JAYANTI BALA DEY ()
SubTotal 2290 2290
Total 52441 52441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_061222FTO_139739 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2290
2 Kokrajhar AS0402003_061222FTO_139739 Indian Bank IDIB000B049 BONGAIGAON 2290
3 Kokrajhar AS0402003_061222FTO_139739 State Bank of India SBIN0000119 KOKRAJHAR 38701
4 Kokrajhar AS0402003_061222FTO_139739 UCO Bank UCBA0000495 KOKRAJHAR 2290
5 Kokrajhar AS0402003_061222FTO_139739 UCO Bank UCBA0000888 FAKIRAGRAM 4580
6 Kokrajhar AS0402003_061222FTO_139739 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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