Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:24:45 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_071022FTO_107381
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-02-003-002-002/232
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312876 07/10/2022 UTTAM BORGAYARY 0402003WL020967 UTTAM BORGAYARY 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5561558050 UTTAM BORGAYARY ()
2 Kokrajhar AS-02-003-002-002/244
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312873 07/10/2022 NAGENDRA HAJOARY 0402003WL020966 NAGENDRA HAJOARY 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5561558049 NAGENDRA HAJOARY ()
SubTotal 4580 4580
3 Kokrajhar AS-02-003-002-002/612
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312879 07/10/2022 Sumati Machahary 0402003WL020967 Sumati Machahary 00354 PUNB0163920 2290 2290 Processed 14/10/2022 5561558069 Sumati Machahary ()
SubTotal 2290 2290
4 Kokrajhar AS-02-003-002-002/225
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312911 07/10/2022 GABRUSI BASUMATARY 0402003WL020969 GABRUSI BASUMATARY 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561558052 MRS GABRU BASUMATARY ()
5 Kokrajhar AS-02-003-002-002/230
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312874 07/10/2022 MITHUN BASUMATARY 0402003WL020967 MITHUN BASUMATARY 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561558053 SHRI MITUN BASUMATARY ()
6 Kokrajhar AS-02-003-002-002/238
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312877 07/10/2022 PARMESWAR BARGAYARY 0402003WL020967 PARMESWAR BARGAYARY 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561558051 MR PARMESWAR BARGAYARY ()
7 Kokrajhar AS-02-003-002-002/240
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312878 07/10/2022 MANTU BASUMATARY 0402003WL020967 MANTU BASUMATARY 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561558054 SHRI MANTU BASUMATARY ()
8 Kokrajhar AS-02-003-002-002/612
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312880 07/10/2022 Bersing Machahary 0402003WL020967 Bersing Machahary 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561558055 MR BIRSING MUSHAHARY ()
SubTotal 11450 11450
9 Kokrajhar AS-02-003-002-003/12
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312916 07/10/2022 Samaina Basumatary 0402003WL020969 Samaina Basumatary 00415 SBIN0007379 2290 2290 Processed 14/10/2022 5561558056 MRS SAMAINA OWARY ()
SubTotal 2290 2290
10 Kokrajhar AS-02-003-002-002/224
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312869 07/10/2022 KARTENG MACHAHARY 0402003WL020966 KARTENG MACHAHARY 00415 SBIN0007421 2290 2290 Processed 14/10/2022 5561558057 MR KARTENG MACHAHARY ()
SubTotal 2290 2290
11 Kokrajhar AS-02-003-002-002/222
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312867 07/10/2022 KABINDRA BARGAYARY 0402003WL020966 KABINDRA BARGAYARY 00468 UBIN0557650 2290 2290 Processed 14/10/2022 5561558066 KABINDRA BARGAYARY ()
12 Kokrajhar AS-02-003-002-002/222
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312868 07/10/2022 SANSULI BARGAYARY 0402003WL020966 SANSULI BARGAYARY 00468 UBIN0557650 2290 2290 Processed 14/10/2022 5561558059 SANSULI BARGAYARY ()
13 Kokrajhar AS-02-003-002-002/225
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312910 07/10/2022 MAINA BASUMATARY 0402003WL020969 MAINA BASUMATARY 00468 UBIN0557650 2290 2290 Processed 14/10/2022 5561558065 MAINA BASUMATARY ()
14 Kokrajhar AS-02-003-002-002/226
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312912 07/10/2022 BIMAL NARZARY 0402003WL020969 BIMAL NARZARY 00468 UBIN0557650 2290 2290 Processed 14/10/2022 5561558060 BIMAL NARZARY ()
15 Kokrajhar AS-02-003-002-002/227
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312871 07/10/2022 JIMILA BASUMATARY 0402003WL020966 JIMILA BASUMATARY 00468 UBIN0557650 2290 2290 Processed 14/10/2022 5561558061 JIMILA BASUMATARY ()
16 Kokrajhar AS-02-003-002-002/227
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312870 07/10/2022 SAINO BASUMATARY 0402003WL020966 SAINO BASUMATARY 00468 UBIN0557650 2290 2290 Processed 14/10/2022 5561558068 SAINO BASUMATARY ()
17 Kokrajhar AS-02-003-002-002/228
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312914 07/10/2022 NIJIRA NARZARY 0402003WL020969 NIJIRA NARZARY 00468 UBIN0557650 2290 2290 Processed 14/10/2022 5561558067 NIJIRA NARZARY ()
18 Kokrajhar AS-02-003-002-002/228
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312913 07/10/2022 SADEP NARZARY 0402003WL020969 SADEP NARZARY 00468 UBIN0557650 2290 2290 Processed 14/10/2022 5561558062 SADEP NARZARY ()
19 Kokrajhar AS-02-003-002-002/232
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312875 07/10/2022 BIHULA BORGAYARY 0402003WL020967 BIHULA BORGAYARY 00468 UBIN0557650 2290 2290 Processed 14/10/2022 5561558064 BIHULA BORGAYARY ()
20 Kokrajhar AS-02-003-002-002/237
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312872 07/10/2022 PARBATI MACHAHARY 0402003WL020966 PARBATI MACHAHARY 00468 UBIN0557650 2290 2290 Processed 14/10/2022 5561558063 PARBATI MACHAHARY ()
21 Kokrajhar AS-02-003-002-003/12
(Bhadranpur / Bashbari) 		0402003000NRG23071020220312915 07/10/2022 Simang Basumatary 0402003WL020969 Simang Basumatary 00468 UBIN0557650 2290 2290 Processed 14/10/2022 5561558058 Simang Basumatary ()
SubTotal 25190 25190
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_071022FTO_107381 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 4580
2 Kokrajhar AS0402003_071022FTO_107381 Punjab National Bank PUNB0163920 Kokrajhar 2290
3 Kokrajhar AS0402003_071022FTO_107381 State Bank of India SBIN0000119 KOKRAJHAR 11450
4 Kokrajhar AS0402003_071022FTO_107381 State Bank of India SBIN0007379 BALAGAON 2290
5 Kokrajhar AS0402003_071022FTO_107381 State Bank of India SBIN0007421 RUNIKHATA 2290
6 Kokrajhar AS0402003_071022FTO_107381 Union Bank of India UBIN0557650 KOKRAJHAR 25190

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