Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:45:14 AM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_050822FTO_74199
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-02-003-023-008/10
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224853 05/08/2022 MANIK CHANDRA PAIN 0402003WL012706 MANIK CHANDRA PAIN 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186191 MANIK CHANDRA PAIN ()
2 Kokrajhar AS-02-003-023-008/1204
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224854 05/08/2022 RAMACHARAN BARMAN 0402003WL012706 RAMACHARAN BARMAN 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186192 RAMACHARAN BARMAN ()
3 Kokrajhar AS-02-003-023-008/1205
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224859 05/08/2022 Shefali Rani Dey 0402003WL012707 Shefali Rani Dey 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186194 Shefali Rani Dey ()
4 Kokrajhar AS-02-003-023-008/1206
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224860 05/08/2022 UMESHWARI BARMAN 0402003WL012707 UMESHWARI BARMAN 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186182 UMESHWARI BARMAN ()
5 Kokrajhar AS-02-003-023-008/1207
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224855 05/08/2022 KSHITISH CHANDRA BARMAN 0402003WL012706 KSHITISH CHANDRA BARMAN 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186183 KSHITISH CHANDRA BARMAN ()
6 Kokrajhar AS-02-003-023-008/1210
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224915 05/08/2022 SUBHASH BARMAN 0402003WL012712 SUBHASH BARMAN 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186185 SUBHASH BARMAN ()
7 Kokrajhar AS-02-003-023-008/1211
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224916 05/08/2022 Abinash Barman 0402003WL012712 Abinash Barman 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186198 Abinash Barman ()
8 Kokrajhar AS-02-003-023-008/138-A
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224917 05/08/2022 Mahiron Bewa 0402003WL012712 Mahiron Bewa 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186188 Mahiron Bewa ()
9 Kokrajhar AS-02-003-023-008/182-A
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224856 05/08/2022 Alo Barman 0402003WL012706 Alo Barman 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186190 Alo Barman ()
10 Kokrajhar AS-02-003-023-008/19
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224898 05/08/2022 PRAMILA BARMAN 0402003WL012710 PRAMILA BARMAN 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186187 PRAMILA BARMAN ()
11 Kokrajhar AS-02-003-023-008/314-A
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224857 05/08/2022 Swapna Barman 0402003WL012706 Swapna Barman 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186196 Swapna Barman ()
12 Kokrajhar AS-02-003-023-008/327-A
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224899 05/08/2022 Kartik Barman 0402003WL012710 Kartik Barman 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186197 Kartik Barman ()
13 Kokrajhar AS-02-003-023-008/365-A
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224900 05/08/2022 MIRA BARMAN 0402003WL012710 MIRA BARMAN 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186181 MIRA BARMAN ()
14 Kokrajhar AS-02-003-023-008/370-A
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224861 05/08/2022 Amal Ch. Pain 0402003WL012707 Amal Ch. Pain 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186189 Amal Ch. Pain ()
15 Kokrajhar AS-02-003-023-008/373-A
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224862 05/08/2022 Moheswari Barman 0402003WL012707 Moheswari Barman 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186180 Moheswari Barman ()
16 Kokrajhar AS-02-003-023-008/41
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224858 05/08/2022 Bishakha Barman 0402003WL012706 Bishakha Barman 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186195 Bishakha Barman ()
17 Kokrajhar AS-02-003-023-008/458
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224863 05/08/2022 JAYANTI BARMAN 0402003WL012707 JAYANTI BARMAN 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186186 JAYANTI BARMAN ()
18 Kokrajhar AS-02-003-023-008/586-A
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224901 05/08/2022 Harish Barman 0402003WL012710 Harish Barman 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186178 Harish Barman ()
19 Kokrajhar AS-02-003-023-008/656-A
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224864 05/08/2022 Hiramani Barman 0402003WL012707 Hiramani Barman 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186179 Hiramani Barman ()
20 Kokrajhar AS-02-003-023-008/808-A
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224902 05/08/2022 Pandit Barman 0402003WL012710 Pandit Barman 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186184 Pandit Barman ()
21 Kokrajhar AS-02-003-023-008/9
(Kurshakati - Kokrajhar)
0402003000NRG23050820220224903 05/08/2022 ANITA BARMAN 0402003WL012710 ANITA BARMAN 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3915186193 ANITA BARMAN ()
SubTotal 48090 48090
Total 48090 48090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_050822FTO_74199 Indian Bank IDIB000T596 Titaguri 48090

Download In Excel