Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:19:35 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_031222FTO_138497
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-02-003-034-002/1671
(Sijuguri) 		0402003000NRG23011220220409757 03/12/2022 Laodum Basumatary 0402003WL030782 Laodum Basumatary 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7914398360 Laodum Basumatary ()
SubTotal 458 458
2 Kokrajhar AS-02-003-035-003/210
(Sukanjhora) 		0402003000NRG23031220220412385 03/12/2022 SAMBARI BRAHMA 0402003WL031089 SAMBARI BRAHMA 00045 BARB0KOKRAJ 2519 2519 Processed 14/01/2023 7914398354 SAMBARI BRAHMA ()
3 Kokrajhar AS-02-003-035-004/230
(Sukanjhora) 		0402003000NRG23031220220412056 03/12/2022 Sri Ashim Chanda 0402003WL031078 Sri Ashim Chanda 00045 BARB0KOKRAJ 2519 2519 Processed 14/01/2023 7914398355 Sri Ashim Chanda ()
SubTotal 5038 5038
4 Kokrajhar AS-02-003-035-002/207-A
(Sukanjhora) 		0402003000NRG23031220220412050 03/12/2022 Jowsrang Narzary 0402003WL031078 Jowsrang Narzary 00089 CBIN0283239 2519 2519 Processed 14/01/2023 7914398358 Jowsrang Narzary ()
5 Kokrajhar AS-02-003-035-004/115-D
(Sukanjhora) 		0402003000NRG23031220220412053 03/12/2022 MANOJ SARKAR 0402003WL031078 MANOJ SARKAR 00089 CBIN0283239 2519 2519 Processed 14/01/2023 7914398357 MANOJ SARKAR ()
6 Kokrajhar AS-02-003-035-004/230
(Sukanjhora) 		0402003000NRG23031220220412057 03/12/2022 GOURI CHANDA 0402003WL031078 GOURI CHANDA 00089 CBIN0283239 2519 2519 Processed 14/01/2023 7914398356 GOURI CHANDA ()
SubTotal 7557 7557
7 Kokrajhar AS-02-003-035-001/208
(Sukanjhora) 		0402003000NRG23031220220412048 03/12/2022 RAMANI BORO 0402003WL031078 RAMANI BORO 00176 IDIB000T596 229 229 Processed 14/01/2023 7914398359 RAMANI BORO ()
SubTotal 229 229
8 Kokrajhar AS-02-003-033-002/276
(Patgaon) 		0402003000NRG23291120220403258 03/12/2022 JALADHAR BRAHMA 0402003WL030199 JALADHAR BRAHMA 00415 SBIN0000119 458 458 Processed 14/01/2023 7914398366 MR JALADHAR BRAHMA ()
9 Kokrajhar AS-02-003-034-002/1671
(Sijuguri) 		0402003000NRG23011220220409758 03/12/2022 Rasila Basumatary 0402003WL030782 Rasila Basumatary 00415 SBIN0000119 458 458 Processed 14/01/2023 7914398372 MRS RASILA BASUMATARY ()
10 Kokrajhar AS-02-003-035-001/208
(Sukanjhora) 		0402003000NRG23031220220412047 03/12/2022 Saranjit Boro 0402003WL031078 Saranjit Boro 00415 SBIN0000119 229 229 Processed 14/01/2023 7914398365 MR SHARANJIT BORO ()
11 Kokrajhar AS-02-003-035-001/261
(Sukanjhora) 		0402003000NRG23031220220412382 03/12/2022 Daybari Boro 0402003WL031089 Daybari Boro 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7914398368 MRS DAYBARI BORO ()
12 Kokrajhar AS-02-003-035-001/261
(Sukanjhora) 		0402003000NRG23031220220412383 03/12/2022 Haren Boro 0402003WL031089 Haren Boro 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7914398370 MR HAREN BORO ()
13 Kokrajhar AS-02-003-035-003/12
(Sukanjhora) 		0402003000NRG23031220220412384 03/12/2022 SAMIR KR BRAHMA 0402003WL031089 SAMIR KR BRAHMA 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7914398361 MR SAMIR KR BRAHMA ()
14 Kokrajhar AS-02-003-035-003/22-B
(Sukanjhora) 		0402003000NRG23031220220412386 03/12/2022 PULATI BRAHMA 0402003WL031089 PULATI BRAHMA 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7914398369 MRS PULATI BRAHMA ()
15 Kokrajhar AS-02-003-035-003/575
(Sukanjhora) 		0402003000NRG23031220220412052 03/12/2022 Mr. DERHASAT BRAHMA 0402003WL031078 Mr. DERHASAT BRAHMA 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7914398362 MR DERHASAT BRAHMA ()
16 Kokrajhar AS-02-003-035-004/1-A
(Sukanjhora) 		0402003000NRG23031220220412387 03/12/2022 Sukmanti Gor 0402003WL031089 Sukmanti Gor 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7914398363 MR SUKMANTI GOR ()
17 Kokrajhar AS-02-003-035-004/1-A
(Sukanjhora) 		0402003000NRG23031220220412388 03/12/2022 Sumi Gor 0402003WL031089 Sumi Gor 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7914398371 MRS SUMI GOR ()
18 Kokrajhar AS-02-003-035-004/115-D
(Sukanjhora) 		0402003000NRG23031220220412054 03/12/2022 ASHA ASRKAR 0402003WL031078 ASHA ASRKAR 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7914398373 MRS ASHA SARKAR ()
19 Kokrajhar AS-02-003-035-004/152-D
(Sukanjhora) 		0402003000NRG23031220220412389 03/12/2022 Swapna Chanda 0402003WL031089 Swapna Chanda 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7914398364 MRS SWAPNA CHANDA ()
20 Kokrajhar AS-02-003-035-004/222
(Sukanjhora) 		0402003000NRG23031220220412055 03/12/2022 Bebo Urao 0402003WL031078 Bebo Urao 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7914398367 MRS BERO URAO ()
SubTotal 26335 26335
21 Kokrajhar AS-02-003-033-002/934
(Patgaon) 		0402003000NRG23291120220403259 03/12/2022 PURNIMA ROY 0402003WL030199 PURNIMA ROY 00415 SBIN0007996 687 687 Processed 14/01/2023 7914398374 MRS PURNIMA ROY ()
SubTotal 687 687
22 Kokrajhar AS-02-003-035-001/208
(Sukanjhora) 		0402003000NRG23031220220412049 03/12/2022 PAKKOJIT BORO 0402003WL031078 PAKKOJIT BORO 00415 SBIN0018508 229 229 Processed 14/01/2023 7914398375 MR PAKKOJIT BORO ()
SubTotal 229 229
23 Kokrajhar AS-02-003-035-002/207-A
(Sukanjhora) 		0402003000NRG23031220220412051 03/12/2022 Kalani Narzary 0402003WL031078 Kalani Narzary 00462 UCBA0000888 2519 2519 Processed 14/01/2023 7914398378 KALANI NARZARY ()
SubTotal 2519 2519
24 Kokrajhar AS-02-003-034-002/1671
(Sijuguri) 		0402003000NRG23011220220409759 03/12/2022 Sansuma Basumatary 0402003WL030782 Sansuma Basumatary 00468 UBIN0557650 458 458 Processed 14/01/2023 7914398376 Sansuma Basumatary ()
25 Kokrajhar AS-02-003-034-002/1883
(Sijuguri) 		0402003000NRG23011220220409760 03/12/2022 KARTENG BASUMATARY 0402003WL030782 KARTENG BASUMATARY 00468 UBIN0557650 2519 2519 Processed 14/01/2023 7914398377 KARTENG BASUMATARY ()
SubTotal 2977 2977
Total 46029 46029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_031222FTO_138497 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 458
2 Kokrajhar AS0402003_031222FTO_138497 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 5038
3 Kokrajhar AS0402003_031222FTO_138497 Central Bank Of India CBIN0283239 KOKRAJHAR 7557
4 Kokrajhar AS0402003_031222FTO_138497 Indian Bank IDIB000T596 Titaguri 229
5 Kokrajhar AS0402003_031222FTO_138497 State Bank of India SBIN0000119 KOKRAJHAR 26335
6 Kokrajhar AS0402003_031222FTO_138497 State Bank of India SBIN0007996 GOSSAIGAON 687
7 Kokrajhar AS0402003_031222FTO_138497 State Bank of India SBIN0018508 Btc Secretariat 229
8 Kokrajhar AS0402003_031222FTO_138497 UCO Bank UCBA0000888 FAKIRAGRAM 2519
9 Kokrajhar AS0402003_031222FTO_138497 Union Bank of India UBIN0557650 KOKRAJHAR 2977

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