Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:35:51 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_050522FTO_20134
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-02-003-004-005/130
(Deborgaon) 		0402003000NRG23050520220050157 05/05/2022 BARDWI BASUMATARY 0402003WL001951 BARDWI BASUMATARY 00176 IDIB000T596 1374 1374 Processed 16/05/2022 1269384189 BARDWIBASUMATARY ()
2 Kokrajhar AS-02-003-004-005/130
(Deborgaon) 		0402003000NRG23050520220050158 05/05/2022 SAROJONI BASUMATARY 0402003WL001951 SAROJONI BASUMATARY 00176 IDIB000T596 1374 1374 Processed 16/05/2022 1269384188 SAROJONIBASUMATARY ()
3 Kokrajhar AS-02-003-004-009/42
(Deborgaon) 		0402003000NRG23050520220050164 05/05/2022 MITINGA NARZARY 0402003WL001951 MITINGA NARZARY 00176 IDIB000T596 1374 1374 Processed 16/05/2022 1269384187 MITINGANARZARY ()
SubTotal 4122 4122
4 Kokrajhar AS-02-003-004-002/163
(Deborgaon) 		0402003000NRG23050520220050144 05/05/2022 HIRIMBA BASUMATARY 0402003WL001951 HIRIMBA BASUMATARY 00354 PUNB0163920 1374 1374 Processed 16/05/2022 1269384190 HIRIMBABASUMATARY ()
5 Kokrajhar AS-02-003-004-002/76
(Deborgaon) 		0402003000NRG23050520220050156 05/05/2022 ERINA BASUMATARY 0402003WL001951 ERINA BASUMATARY 00354 PUNB0163920 1374 1374 Processed 16/05/2022 1269384191 ERINABASUMATARY ()
SubTotal 2748 2748
6 Kokrajhar AS-02-003-004-002/153
(Deborgaon) 		0402003000NRG23050520220050143 05/05/2022 RITA NARZARY 0402003WL001951 RITA NARZARY 00415 SBIN0000119 1374 1374 Processed 16/05/2022 1269384193 MISS RITA BASUMATARY ()
7 Kokrajhar AS-02-003-004-002/231
(Deborgaon) 		0402003000NRG23050520220050151 05/05/2022 LILLI NARZARY 0402003WL001951 LILLI NARZARY 00415 SBIN0000119 1374 1374 Processed 16/05/2022 1269384197 MISS LILLI NARZARY ()
8 Kokrajhar AS-02-003-004-002/231
(Deborgaon) 		0402003000NRG23050520220050150 05/05/2022 MANIMA NARZARY 0402003WL001951 MANIMA NARZARY 00415 SBIN0000119 1374 1374 Processed 16/05/2022 1269384194 MS MANIMA BRAHMA ()
9 Kokrajhar AS-02-003-004-002/231
(Deborgaon) 		0402003000NRG23050520220050149 05/05/2022 NAGEN NARZARY 0402003WL001951 NAGEN NARZARY 00415 SBIN0000119 1374 1374 Processed 16/05/2022 1269384195 MR NAGEN NARZARY ()
10 Kokrajhar AS-02-003-004-002/314
(Deborgaon) 		0402003000NRG23050520220050152 05/05/2022 RANGINA BRAHMA 0402003WL001951 RANGINA BRAHMA 00415 SBIN0000119 1374 1374 Processed 16/05/2022 1269384192 MISS RANGINA BRAHMA ()
11 Kokrajhar AS-02-003-004-009/4
(Deborgaon) 		0402003000NRG23050520220050159 05/05/2022 BIRLA MOHILARY 0402003WL001951 BIRLA MOHILARY 00415 SBIN0000119 1374 1374 Processed 16/05/2022 1269384196 MRS BIRALA MAHILARY ()
12 Kokrajhar AS-02-003-004-009/41
(Deborgaon) 		0402003000NRG23050520220050161 05/05/2022 ANJIMA MAHILARY 0402003WL001951 ANJIMA MAHILARY 00415 SBIN0000119 1374 1374 Processed 16/05/2022 1269384198 MRS ANJIMA MAHILARY ()
SubTotal 9618 9618
13 Kokrajhar AS-02-003-004-002/153
(Deborgaon) 		0402003000NRG23050520220050141 05/05/2022 NIRANJAN NARZARY 0402003WL001951 NIRANJAN NARZARY 00415 SBIN0007379 1374 1374 Processed 16/05/2022 1269384201 MR NIRANJAN NARZARY ()
14 Kokrajhar AS-02-003-004-002/153
(Deborgaon) 		0402003000NRG23050520220050142 05/05/2022 RANIMA NARZARY 0402003WL001951 RANIMA NARZARY 00415 SBIN0007379 1374 1374 Processed 16/05/2022 1269384200 MRS RANIMA NARZARY ()
15 Kokrajhar AS-02-003-004-002/194
(Deborgaon) 		0402003000NRG23050520220050145 05/05/2022 Dhananjay Brahma 0402003WL001951 Dhananjay Brahma 00415 SBIN0007379 1374 1374 Processed 16/05/2022 1269384199 MR DHANANJAY BRAHMA ()
16 Kokrajhar AS-02-003-004-002/76
(Deborgaon) 		0402003000NRG23050520220050155 05/05/2022 FWISALI BASUMATARY 0402003WL001951 FWISALI BASUMATARY 00415 SBIN0007379 1374 1374 Processed 16/05/2022 1269384202 MRS FWISALI BASUMATARY ()
17 Kokrajhar AS-02-003-004-009/40
(Deborgaon) 		0402003000NRG23050520220050160 05/05/2022 RANJAN NARZARY 0402003WL001951 RANJAN NARZARY 00415 SBIN0007379 1374 1374 Processed 16/05/2022 1269384204 MR RANJAN NARZARY ()
18 Kokrajhar AS-02-003-004-009/41
(Deborgaon) 		0402003000NRG23050520220050162 05/05/2022 ACHINTA MAHILARY 0402003WL001951 ACHINTA MAHILARY 00415 SBIN0007379 1374 1374 Processed 16/05/2022 1269384203 MR ACHINTA MAHILARY ()
SubTotal 8244 8244
19 Kokrajhar AS-02-003-004-002/315
(Deborgaon) 		0402003000NRG23050520220050153 05/05/2022 ROBITA DAIMARY 0402003WL001951 ROBITA DAIMARY 00415 SBIN0007421 1374 1374 Processed 16/05/2022 1269384206 MRS ROBITA DAIMARY ()
20 Kokrajhar AS-02-003-004-002/316
(Deborgaon) 		0402003000NRG23050520220050154 05/05/2022 MINA DAIMARY 0402003WL001951 MINA DAIMARY 00415 SBIN0007421 1374 1374 Processed 16/05/2022 1269384205 MRS MINA DAIMARY ()
SubTotal 2748 2748
21 Kokrajhar AS-02-003-004-009/44
(Deborgaon) 		0402003000NRG23050520220050165 05/05/2022 JANOKI BASUMATARY 0402003WL001951 JANOKI BASUMATARY 00415 SBIN0018508 1374 1374 Processed 16/05/2022 1269384207 MRS JANOKI BASUMATARY ()
SubTotal 1374 1374
22 Kokrajhar AS-02-003-004-009/42
(Deborgaon) 		0402003000NRG23050520220050163 05/05/2022 RWISUMWI NARZARY 0402003WL001951 RWISUMWI NARZARY 00462 UCBA0000495 1374 1374 Processed 16/05/2022 1269384211 RWISUMWI NARZARY ()
SubTotal 1374 1374
23 Kokrajhar AS-02-003-004-002/208
(Deborgaon) 		0402003000NRG23050520220050148 05/05/2022 ANIKA NARZARY 0402003WL001951 ANIKA NARZARY 00468 UBIN0557650 1374 1374 Processed 16/05/2022 1269384210 ANIKANARZARY ()
24 Kokrajhar AS-02-003-004-002/208
(Deborgaon) 		0402003000NRG23050520220050147 05/05/2022 DILIP NARZARY 0402003WL001951 DILIP NARZARY 00468 UBIN0557650 1374 1374 Processed 16/05/2022 1269384209 DILIPNARZARY ()
25 Kokrajhar AS-02-003-004-002/208
(Deborgaon) 		0402003000NRG23050520220050146 05/05/2022 FULMATI NARZARY 0402003WL001951 FULMATI NARZARY 00468 UBIN0557650 1374 1374 Processed 16/05/2022 1269384208 FULMATINARZARY ()
SubTotal 4122 4122
Total 34350 34350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_050522FTO_20134 Indian Bank IDIB000T596 Titaguri 4122
2 Kokrajhar AS0402003_050522FTO_20134 Punjab National Bank PUNB0163920 Kokrajhar 2748
3 Kokrajhar AS0402003_050522FTO_20134 State Bank of India SBIN0000119 KOKRAJHAR 9618
4 Kokrajhar AS0402003_050522FTO_20134 State Bank of India SBIN0007379 BALAGAON 8244
5 Kokrajhar AS0402003_050522FTO_20134 State Bank of India SBIN0007421 RUNIKHATA 2748
6 Kokrajhar AS0402003_050522FTO_20134 State Bank of India SBIN0018508 Btc Secretariat 1374
7 Kokrajhar AS0402003_050522FTO_20134 UCO Bank UCBA0000495 KOKRAJHAR 1374
8 Kokrajhar AS0402003_050522FTO_20134 Union Bank of India UBIN0557650 KOKRAJHAR 4122

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