Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:27:51 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_180123FTO_168418
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-02-003-018-003/128
(South Nayekgaon) 		0402003000NRG23130120230451902 18/01/2023 ABDUL BAREK 0402003WL035396 ABDUL BAREK 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129955993 ABDUL BAREK ()
2 Kokrajhar AS-02-003-024-001/31
(Nadangari) 		0402003000NRG23130120230451804 18/01/2023 ROTI BALA ROY 0402003WL035379 ROTI BALA ROY 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129955970 ROTI BALA ROY ()
3 Kokrajhar AS-02-003-024-002/992
(Nadangari) 		0402003000NRG23130120230451806 18/01/2023 Masumatary Mangalti 0402003WL035379 Masumatary Mangalti 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129955969 Masumatary Mangalti ()
4 Kokrajhar AS-02-003-024-010/63
(Nadangari) 		0402003000NRG23130120230451810 18/01/2023 BHOLA BARMAN 0402003WL035379 BHOLA BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129955971 BHOLA BARMAN ()
5 Kokrajhar AS-02-003-024-010/63
(Nadangari) 		0402003000NRG23130120230451809 18/01/2023 SAPIN BARMAN 0402003WL035379 SAPIN BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129955992 SAPIN BARMAN ()
6 Kokrajhar AS-02-003-024-013/948
(Nadangari) 		0402003000NRG23130120230451799 18/01/2023 ANIMA BARMAN 0402003WL035377 ANIMA BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129955972 ANIMA BARMAN ()
SubTotal 14427 14427
7 Kokrajhar AS-02-003-029-005/1265
(Baruapara) 		0402003000NRG23130120230451787 18/01/2023 HABIBAR ALI 0402003WL035376 HABIBAR ALI 00045 BARB0KOKRAJ 1832 1832 Processed 24/01/2023 8129955957 HABIBAR ALI ()
SubTotal 1832 1832
8 Kokrajhar AS-02-003-016-004/56
(North Nayekgaon) 		0402003000NRG23130120230451859 18/01/2023 MITHISAB BORO 0402003WL035390 MITHISAB BORO 00048 BKID0005101 2290 2290 Processed 24/01/2023 8129955999 MITHISAB BORO ()
SubTotal 2290 2290
9 Kokrajhar AS-02-003-018-003/1149
(South Nayekgaon) 		0402003000NRG23130120230451869 18/01/2023 MOZIBOR RAHMAN 0402003WL035392 MOZIBOR RAHMAN 00078 CNRB0004871 2290 2290 Processed 24/01/2023 8129955961 MOZIBOR RAHMAN ()
10 Kokrajhar AS-02-003-018-003/1149
(South Nayekgaon) 		0402003000NRG23130120230451870 18/01/2023 SOHIDA KHATUN 0402003WL035392 SOHIDA KHATUN 00078 CNRB0004871 2290 2290 Processed 24/01/2023 8129955962 SOHIDA KHATUN ()
11 Kokrajhar AS-02-003-018-003/117
(South Nayekgaon) 		0402003000NRG23130120230451900 18/01/2023 JAMIRAM BEWA 0402003WL035396 JAMIRAM BEWA 00078 CNRB0004871 2290 2290 Processed 24/01/2023 8129955960 JAMIRAM BEWA ()
12 Kokrajhar AS-02-003-018-003/131
(South Nayekgaon) 		0402003000NRG23130120230451873 18/01/2023 GULJEHARA BEWA 0402003WL035392 GULJEHARA BEWA 00078 CNRB0004871 2290 2290 Processed 24/01/2023 8129955996 GULJEHARA BEWA ()
13 Kokrajhar AS-02-003-018-003/158
(South Nayekgaon) 		0402003000NRG23130120230451903 18/01/2023 ABURUDDIN SK 0402003WL035396 ABURUDDIN SK 00078 CNRB0004871 2290 2290 Processed 24/01/2023 8129955958 ABURUDDIN SK ()
14 Kokrajhar AS-02-003-018-003/697
(South Nayekgaon) 		0402003000NRG23130120230451905 18/01/2023 Asman Goni 0402003WL035396 Asman Goni 00078 CNRB0004871 2290 2290 Processed 24/01/2023 8129955959 Asman Goni ()
15 Kokrajhar AS-02-003-018-003/879
(South Nayekgaon) 		0402003000NRG23130120230451874 18/01/2023 AZIRUN BEWA 0402003WL035392 AZIRUN BEWA 00078 CNRB0004871 2290 2290 Processed 24/01/2023 8129955997 AZIRUN BEWA ()
16 Kokrajhar AS-02-003-018-003/879
(South Nayekgaon) 		0402003000NRG23130120230451875 18/01/2023 SOPIYA KHATUN 0402003WL035392 SOPIYA KHATUN 00078 CNRB0004871 2290 2290 Processed 24/01/2023 8129955964 SOPIYA KHATUN ()
17 Kokrajhar AS-02-003-018-003/936
(South Nayekgaon) 		0402003000NRG23130120230451876 18/01/2023 ASRAB ALI 0402003WL035392 ASRAB ALI 00078 CNRB0004871 2290 2290 Processed 24/01/2023 8129955963 ASRAB ALI ()
18 Kokrajhar AS-02-003-018-003/955
(South Nayekgaon) 		0402003000NRG23130120230451877 18/01/2023 SANDULLA SK 0402003WL035392 SANDULLA SK 00078 CNRB0004871 2290 2290 Processed 24/01/2023 8129955965 SANDULLA SK ()
SubTotal 22900 22900
19 Kokrajhar AS-02-003-029-006/226
(Baruapara) 		0402003000NRG23130120230451788 18/01/2023 Chanu Sk 0402003WL035376 Chanu Sk 00089 CBIN0283239 2290 2290 Processed 24/01/2023 8129955998 Chanu Sk ()
SubTotal 2290 2290
20 Kokrajhar AS-02-003-029-006/592
(Baruapara) 		0402003000NRG23130120230451801 18/01/2023 NURJAHAN BIBI 0402003WL035378 NURJAHAN BIBI 00176 IDIB000B801 2290 2290 Processed 24/01/2023 8129955995 NURJAHAN BIBI ()
21 Kokrajhar AS-02-003-029-008/1082
(Baruapara) 		0402003000NRG23130120230451790 18/01/2023 PRADIP BARMAN 0402003WL035376 PRADIP BARMAN 00176 IDIB000B801 1832 1832 Processed 24/01/2023 8129955994 PRADIP BARMAN ()
SubTotal 4122 4122
22 Kokrajhar AS-02-003-016-011/437
(North Nayekgaon) 		0402003000NRG23130120230451862 18/01/2023 Lakshmi Soren 0402003WL035390 Lakshmi Soren 00176 IDIB000T596 2290 2290 Processed 24/01/2023 8129955968 Lakshmi Soren ()
23 Kokrajhar AS-02-003-018-003/158
(South Nayekgaon) 		0402003000NRG23130120230451904 18/01/2023 NAJIRAN KHATUN 0402003WL035396 NAJIRAN KHATUN 00176 IDIB000T596 2290 2290 Processed 24/01/2023 8129955967 NAJIRAN KHATUN ()
24 Kokrajhar AS-02-003-018-003/955
(South Nayekgaon) 		0402003000NRG23130120230451878 18/01/2023 KAMELA BIBI 0402003WL035392 KAMELA BIBI 00176 IDIB000T596 2290 2290 Processed 24/01/2023 8129955966 KAMELA BIBI ()
SubTotal 6870 6870
25 Kokrajhar AS-02-003-016-010/9
(North Nayekgaon) 		0402003000NRG23130120230451861 18/01/2023 Rosemiri Hembrom 0402003WL035390 Rosemiri Hembrom 00415 SBIN0000119 2290 2290 Processed 24/01/2023 8129955990 MRS RASHMI HEMBRAM ()
26 Kokrajhar AS-02-003-024-008/226
(Nadangari) 		0402003000NRG23130120230451798 18/01/2023 CHETRY CHAPTER 0402003WL035377 CHETRY CHAPTER 00415 SBIN0000119 2519 2519 Processed 24/01/2023 8129955973 MR BABU CHETRY ()
27 Kokrajhar AS-02-003-029-006/1137
(Baruapara) 		0402003000NRG23130120230451800 18/01/2023 KANCHAN BIBI 0402003WL035378 KANCHAN BIBI 00415 SBIN0000119 2290 2290 Processed 24/01/2023 8129955989 MRS KANCHAN BIBI ()
28 Kokrajhar AS-02-003-029-006/75-A
(Baruapara) 		0402003000NRG23130120230451802 18/01/2023 Mainal Sk 0402003WL035378 Mainal Sk 00415 SBIN0000119 2290 2290 Processed 24/01/2023 8129955991 MR MAYNAL SHEIKH ()
SubTotal 9389 9389
29 Kokrajhar AS-02-003-016-010/58
(North Nayekgaon) 		0402003000NRG23130120230451860 18/01/2023 BUGULA MURMU 0402003WL035390 BUGULA MURMU 00415 SBIN0005400 2290 2290 Processed 24/01/2023 8129955977 MR BUGALA MURMU ()
30 Kokrajhar AS-02-003-024-004/1082
(Nadangari) 		0402003000NRG23130120230451794 18/01/2023 FULESWARI RABHA 0402003WL035377 FULESWARI RABHA 00415 SBIN0005400 2519 2519 Processed 24/01/2023 8129955976 MRS FULESWARI RABHA ()
31 Kokrajhar AS-02-003-024-004/39-A
(Nadangari) 		0402003000NRG23130120230451807 18/01/2023 SANJIT BASUMATARY 0402003WL035379 SANJIT BASUMATARY 00415 SBIN0005400 2519 2519 Processed 24/01/2023 8129955975 MR SUJIT BASUMATARY ()
32 Kokrajhar AS-02-003-024-004/43-A
(Nadangari) 		0402003000NRG23130120230451796 18/01/2023 KANSAI WARY 0402003WL035377 KANSAI WARY 00415 SBIN0005400 1374 1374 Processed 24/01/2023 8129955987 MRS KHANSAI WARY ()
33 Kokrajhar AS-02-003-024-004/43-A
(Nadangari) 		0402003000NRG23130120230451795 18/01/2023 SABURAM WARY 0402003WL035377 SABURAM WARY 00415 SBIN0005400 1603 1603 Processed 24/01/2023 8129955988 CHABURAM WARY ()
34 Kokrajhar AS-02-003-024-004/58-A
(Nadangari) 		0402003000NRG23130120230451808 18/01/2023 BISTURAM RAVA 0402003WL035379 BISTURAM RAVA 00415 SBIN0005400 2519 2519 Processed 24/01/2023 8129955986 MR BISHTURAM RAVA ()
35 Kokrajhar AS-02-003-024-004/69-A
(Nadangari) 		0402003000NRG23130120230451797 18/01/2023 NILESWAR RAVA 0402003WL035377 NILESWAR RAVA 00415 SBIN0005400 2519 2519 Processed 24/01/2023 8129955974 MR NILESWAR RAVA ()
SubTotal 15343 15343
36 Kokrajhar AS-02-003-018-001/422
(South Nayekgaon) 		0402003000NRG23130120230451898 18/01/2023 PRAMILA BASUMATARY 0402003WL035396 PRAMILA BASUMATARY 00415 SBIN0007421 2290 2290 Processed 24/01/2023 8129955979 MRS PRAMILA BASUMATARY ()
37 Kokrajhar AS-02-003-024-002/156
(Nadangari) 		0402003000NRG23130120230451805 18/01/2023 TIPUL BARMAN 0402003WL035379 TIPUL BARMAN 00415 SBIN0007421 2519 2519 Processed 24/01/2023 8129955978 MR TIPUL BARMAN ()
SubTotal 4809 4809
38 Kokrajhar AS-02-003-024-002/995
(Nadangari) 		0402003000NRG23130120230451793 18/01/2023 Mittinga Narzary 0402003WL035377 Mittinga Narzary 00415 SBIN0007996 2519 2519 Processed 24/01/2023 8129955980 MR MITHINGA NARZARY ()
SubTotal 2519 2519
39 Kokrajhar AS-02-003-018-003/1149
(South Nayekgaon) 		0402003000NRG23130120230451868 18/01/2023 SOKIULLAH SK 0402003WL035392 SOKIULLAH SK 00415 SBIN0013256 2290 2290 Processed 24/01/2023 8129955981 MR CHOPI ULLAH ()
40 Kokrajhar AS-02-003-018-003/1150
(South Nayekgaon) 		0402003000NRG23130120230451872 18/01/2023 KANCHAN BIBI 0402003WL035392 KANCHAN BIBI 00415 SBIN0013256 2290 2290 Processed 24/01/2023 8129955982 MRS KANCHN BIBI ()
SubTotal 4580 4580
41 Kokrajhar AS-02-003-029-009/59-A
(Baruapara) 		0402003000NRG23130120230451792 18/01/2023 Sabura Bibi 0402003WL035376 Sabura Bibi 00462 UCBA0000888 2290 2290 Processed 24/01/2023 8129955985 CHABURA BIBI ()
SubTotal 2290 2290
42 Kokrajhar AS-02-003-029-009/1115
(Baruapara) 		0402003000NRG23130120230451791 18/01/2023 Aftar Ali Sheikh 0402003WL035376 Aftar Ali Sheikh 00462 UCBA0001434 2290 2290 Processed 24/01/2023 8129955983 AFTAR ALI SHEIKH ()
43 Kokrajhar AS-02-003-029-009/128
(Baruapara) 		0402003000NRG23130120230451803 18/01/2023 Khurmuz Ali Sheikh 0402003WL035378 Khurmuz Ali Sheikh 00462 UCBA0001434 2290 2290 Processed 24/01/2023 8129955984 KHURMUZ ALI SHEIKH ()
SubTotal 4580 4580
Total 98241 98241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_180123FTO_168418 Assam Gramin Vikash Bank PUNB0RRBAGB BAHALPUR 2290
2 Kokrajhar AS0402003_180123FTO_168418 Assam Gramin Vikash Bank PUNB0RRBAGB Salakati 12137
3 Kokrajhar AS0402003_180123FTO_168418 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 1832
4 Kokrajhar AS0402003_180123FTO_168418 Bank of India BKID0005101 KOKRAJHAR 2290
5 Kokrajhar AS0402003_180123FTO_168418 Canara Bank CNRB0004871 KOKRAJHAR 22900
6 Kokrajhar AS0402003_180123FTO_168418 Central Bank Of India CBIN0283239 KOKRAJHAR 2290
7 Kokrajhar AS0402003_180123FTO_168418 Indian Bank IDIB000B801 Bhotgaon 4122
8 Kokrajhar AS0402003_180123FTO_168418 Indian Bank IDIB000T596 Titaguri 6870
9 Kokrajhar AS0402003_180123FTO_168418 State Bank of India SBIN0000119 KOKRAJHAR 9389
10 Kokrajhar AS0402003_180123FTO_168418 State Bank of India SBIN0005400 SALAKATI 15343
11 Kokrajhar AS0402003_180123FTO_168418 State Bank of India SBIN0007421 RUNIKHATA 4809
12 Kokrajhar AS0402003_180123FTO_168418 State Bank of India SBIN0007996 GOSSAIGAON 2519
13 Kokrajhar AS0402003_180123FTO_168418 State Bank of India SBIN0013256 CHAPAR 4580
14 Kokrajhar AS0402003_180123FTO_168418 UCO Bank UCBA0000888 FAKIRAGRAM 2290
15 Kokrajhar AS0402003_180123FTO_168418 UCO Bank UCBA0001434 SAKTI ASHRAM 4580

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