Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:47:16 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_130822FTO_78635
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-02-003-022-007/152
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381387 13/08/2022 Manaj Kr Mushahary 0402003WL0016079 Manaj Kr Mushahary 00029 PUNB0RRBAGB 1344 1344 Processed 22/09/2022 4905405023 Manaj Kr Mushahary ()
SubTotal 1344 1344
2 Kokrajhar AS-02-003-022-007/131
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381386 13/08/2022 Tinjreb Basumatary 0402003WL0016079 Tinjreb Basumatary 00089 CBIN0283239 1344 1344 Processed 22/09/2022 4905405022 Tinjreb Basumatary ()
SubTotal 1344 1344
3 Kokrajhar AS-02-003-022-006/20
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381371 13/08/2022 Ringkang Mushahary 0402003WL0016079 Ringkang Mushahary 00415 SBIN0000119 1344 1344 Processed 22/09/2022 4905405024 MR RINGKANG MUSHAHARY ()
4 Kokrajhar AS-02-003-022-006/22
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381372 13/08/2022 Pushpa Basumatary 0402003WL0016079 Pushpa Basumatary 00415 SBIN0000119 1344 1344 Processed 22/09/2022 4905405026 MRS PUSHPA BASUMATARY ()
5 Kokrajhar AS-02-003-022-009/33-B
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381368 13/08/2022 Nirod Basumatary 0402003WL0016079 Nirod Basumatary 00415 SBIN0000119 1344 1344 Processed 22/09/2022 4905405025 MR NIROD BASUMATARY ()
SubTotal 4032 4032
6 Kokrajhar AS-02-003-022-009/73-B
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381369 13/08/2022 Gaide Machahary 0402003WL0016079 Gaide Machahary 00415 SBIN0005400 1344 1344 Processed 22/09/2022 4905405027 MRS GAIDE MACHAHARY ()
SubTotal 1344 1344
7 Kokrajhar AS-02-003-022-006/11
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381370 13/08/2022 Ranjali Basumatary 0402003WL0016079 Ranjali Basumatary 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405039 MRS RANJALI BASUMATARY ()
8 Kokrajhar AS-02-003-022-006/25
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381373 13/08/2022 Maya Basumatary 0402003WL0016079 Maya Basumatary 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405042 MRS MAYA BASUMATARY ()
9 Kokrajhar AS-02-003-022-006/30
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381374 13/08/2022 Devit Basumatary 0402003WL0016079 Devit Basumatary 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405040 MR DEVIT BASUMATARY ()
10 Kokrajhar AS-02-003-022-006/31
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381375 13/08/2022 Jharna Basumatary 0402003WL0016079 Jharna Basumatary 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405038 MISS JHARNA BASUMATARY ()
11 Kokrajhar AS-02-003-022-006/33
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381376 13/08/2022 Anjalu Basumatary 0402003WL0016079 Anjalu Basumatary 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405046 MR ANJALU BASUMATARY ()
12 Kokrajhar AS-02-003-022-006/42
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381377 13/08/2022 Raju Basumatary 0402003WL0016079 Raju Basumatary 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405048 MR RAJU BASUMATARY ()
13 Kokrajhar AS-02-003-022-006/44
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381378 13/08/2022 Tombre Basumatary 0402003WL0016079 Tombre Basumatary 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405045 MRS THAMBRE BASUMATARY ()
14 Kokrajhar AS-02-003-022-006/48
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381379 13/08/2022 Sabita Basumatary 0402003WL0016079 Sabita Basumatary 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405041 MRS SABITA BASUMATARY ()
15 Kokrajhar AS-02-003-022-006/49
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381380 13/08/2022 Ashin Basumatary 0402003WL0016079 Ashin Basumatary 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405047 MR ASHIN BASUMATARY ()
16 Kokrajhar AS-02-003-022-006/50
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381381 13/08/2022 Munjuri Basumatary 0402003WL0016079 Munjuri Basumatary 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405037 MRS MUNJURI BASUMATARY ()
17 Kokrajhar AS-02-003-022-006/51
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381382 13/08/2022 Sambasi Basumatary 0402003WL0016079 Sambasi Basumatary 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405043 MRS SAMBASHI BASUMATARY ()
18 Kokrajhar AS-02-003-022-006/53
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381383 13/08/2022 Sabiram Basumatary 0402003WL0016079 Sabiram Basumatary 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405035 MR SABIRAM NARZARY ()
19 Kokrajhar AS-02-003-022-006/54
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381384 13/08/2022 Muluk Basumatary 0402003WL0016079 Muluk Basumatary 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405028 MR MULUK BASUMATARY ()
20 Kokrajhar AS-02-003-022-007/130
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381385 13/08/2022 swmle Basumatary 0402003WL0016079 swmle Basumatary 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405044 MRS SWMBLE BASUMATARY ()
21 Kokrajhar AS-02-003-022-008/1054
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381361 13/08/2022 GADUM NARZARY 0402003WL0016079 GADUM NARZARY 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405034 MRS GADUM NARZARY ()
22 Kokrajhar AS-02-003-022-008/39-C
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381362 13/08/2022 Swmshri Basumatary 0402003WL0016079 Swmshri Basumatary 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405029 MR RANJAN MASHAHARY ()
23 Kokrajhar AS-02-003-022-008/50-D
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381363 13/08/2022 Ashila Gayary 0402003WL0016079 Ashila Gayary 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405032 MRS ASHILA GAYARY ()
24 Kokrajhar AS-02-003-022-008/50-D
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381364 13/08/2022 Mijing Gayary 0402003WL0016079 Mijing Gayary 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405031 MR MIJING GAYARY ()
25 Kokrajhar AS-02-003-022-008/58-C
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381366 13/08/2022 Mijing Narzary 0402003WL0016079 Mijing Narzary 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405036 SHRI MIJING NARZARY ()
26 Kokrajhar AS-02-003-022-008/58-C
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381365 13/08/2022 Romala Narzary 0402003WL0016079 Romala Narzary 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405030 MRS ROMELA NARZARY ()
27 Kokrajhar AS-02-003-022-008/61-C
(Karigaon Tarang Serfang) 		0402003000NRG22130820220381367 13/08/2022 Lakshishwari Basumatary 0402003WL0016079 Lakshishwari Basumatary 00415 SBIN0007379 1344 1344 Processed 22/09/2022 4905405033 MRS LAKSHISHWARI BASUMATARY ()
SubTotal 28224 28224
Total 36288 36288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_130822FTO_78635 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 1344
2 Kokrajhar AS0402003_130822FTO_78635 Central Bank Of India CBIN0283239 KOKRAJHAR 1344
3 Kokrajhar AS0402003_130822FTO_78635 State Bank of India SBIN0000119 KOKRAJHAR 4032
4 Kokrajhar AS0402003_130822FTO_78635 State Bank of India SBIN0005400 SALAKATI 1344
5 Kokrajhar AS0402003_130822FTO_78635 State Bank of India SBIN0007379 BALAGAON 28224

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