Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:07:51 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_081122FTO_122638
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-02-003-002-004/42
(Bhadranpur / Bashbari) 		0402003000NRG23081120220362808 08/11/2022 TULU MASHAHARY 0402003WL026082 TULU MASHAHARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765615765 TULU MASHAHARY ()
2 Kokrajhar AS-02-003-012-008/153
(Ultapani - Labanyapur) 		0402003000NRG23081120220362805 08/11/2022 DANSWRANG KHAKLARY 0402003WL026081 DANSWRANG KHAKLARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765615761 DANSWRANG KHAKLARY ()
SubTotal 4580 4580
3 Kokrajhar AS-02-003-002-002/97
(Bhadranpur / Bashbari) 		0402003000NRG23081120220362814 08/11/2022 RAJIB MASHAHARY 0402003WL026083 RAJIB MASHAHARY 00045 BARB0KOKRAJ 2290 2290 Processed 01/12/2022 6765615762 RAJIB MASHAHARY ()
SubTotal 2290 2290
4 Kokrajhar AS-02-003-002-003/789
(Bhadranpur / Bashbari) 		0402003000NRG23081120220362806 08/11/2022 Janen Narzary 0402003WL026082 Janen Narzary 00354 PUNB0163920 916 916 Processed 01/12/2022 6765615764 Janen Narzary ()
5 Kokrajhar AS-02-003-002-004/746
(Bhadranpur / Bashbari) 		0402003000NRG23081120220362810 08/11/2022 MWNSING BARGAYARY 0402003WL026082 MWNSING BARGAYARY 00354 PUNB0163920 2290 2290 Processed 01/12/2022 6765615763 MWNSING BARGAYARY ()
SubTotal 3206 3206
6 Kokrajhar AS-02-003-002-004/42
(Bhadranpur / Bashbari) 		0402003000NRG23081120220362809 08/11/2022 BIDINTA MACHAHARY 0402003WL026082 BIDINTA MACHAHARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765615767 MR BIDINITA MUSHAHARY ()
7 Kokrajhar AS-02-003-012-007/58
(Ultapani - Labanyapur) 		0402003000NRG23081120220362800 08/11/2022 JALANG BARGAYARY 0402003WL026080 JALANG BARGAYARY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6765615766 SHRI JALANG BORGAYARY ()
SubTotal 4580 4580
8 Kokrajhar AS-02-003-002-003/789
(Bhadranpur / Bashbari) 		0402003000NRG23081120220362807 08/11/2022 Badali Narzary 0402003WL026082 Badali Narzary 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6765615770 MRS BADALI NARZARY ()
9 Kokrajhar AS-02-003-002-008/559
(Bhadranpur / Bashbari) 		0402003000NRG23081120220362813 08/11/2022 Dimpli Basumatary 0402003WL026082 Dimpli Basumatary 00415 SBIN0007379 2290 2290 Processed 01/12/2022 6765615768 MRS DIMPLI BASUMATARY ()
10 Kokrajhar AS-02-003-012-009/54
(Ultapani - Labanyapur) 		0402003000NRG23081120220362803 08/11/2022 HIRAMBA BASUMATARY 0402003WL026080 HIRAMBA BASUMATARY 00415 SBIN0007379 2290 2290 Processed 01/12/2022 6765615775 MR HIRAMBA BASUMATARY ()
SubTotal 5954 5954
11 Kokrajhar AS-02-003-012-009/6
(Ultapani - Labanyapur) 		0402003000NRG23081120220362804 08/11/2022 Namon Bargayary 0402003WL026080 Namon Bargayary 00462 UCBA0000495 2290 2290 Processed 01/12/2022 6765615772 NAMAN BARGOYARY ()
SubTotal 2290 2290
12 Kokrajhar AS-02-003-002-004/746
(Bhadranpur / Bashbari) 		0402003000NRG23081120220362811 08/11/2022 UCHI BORGAYARY 0402003WL026082 UCHI BORGAYARY 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6765615774 UCHI BORGAYARY ()
13 Kokrajhar AS-02-003-002-007/836
(Bhadranpur / Bashbari) 		0402003000NRG23081120220362815 08/11/2022 Pujati Brahma 0402003WL026083 Pujati Brahma 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6765615773 Pujati Brahma ()
14 Kokrajhar AS-02-003-002-007/876
(Bhadranpur / Bashbari) 		0402003000NRG23081120220362812 08/11/2022 TEREN BASUMATARY 0402003WL026082 TEREN BASUMATARY 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6765615769 TEREN BASUMATARY ()
15 Kokrajhar AS-02-003-012-008/6
(Ultapani - Labanyapur) 		0402003000NRG23081120220362801 08/11/2022 Sri Buha Khaklary 0402003WL026080 Sri Buha Khaklary 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6765615771 Sri Buha Khaklary ()
16 Kokrajhar AS-02-003-012-008/7
(Ultapani - Labanyapur) 		0402003000NRG23081120220362802 08/11/2022 Sri Longlai Basumatary 0402003WL026080 Sri Longlai Basumatary 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6765615776 Sri Longlai Basumatary ()
SubTotal 11450 11450
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_081122FTO_122638 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 4580
2 Kokrajhar AS0402003_081122FTO_122638 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2290
3 Kokrajhar AS0402003_081122FTO_122638 Punjab National Bank PUNB0163920 Kokrajhar 3206
4 Kokrajhar AS0402003_081122FTO_122638 State Bank of India SBIN0000119 KOKRAJHAR 4580
5 Kokrajhar AS0402003_081122FTO_122638 State Bank of India SBIN0007379 BALAGAON 5954
6 Kokrajhar AS0402003_081122FTO_122638 UCO Bank UCBA0000495 KOKRAJHAR 2290
7 Kokrajhar AS0402003_081122FTO_122638 Union Bank of India UBIN0557650 KOKRAJHAR 11450

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