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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:16:56 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_220722FTO_67128
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-02-003-031-003/619
(Magurmari)
0402003000NRG23220720220207644 22/07/2022 NASHMINA KHATUN 0402003WL010963 NASHMINA KHATUN 00045 BARB0KOKRAJ 1374 1374 Processed 11/08/2022 3862928700 NASHMINA KHATUN ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-031-003/178
(Magurmari)
0402003000NRG23220720220207640 22/07/2022 Farmina Khatun 0402003WL010963 Farmina Khatun 00415 SBIN0000119 1374 1374 Processed 11/08/2022 3862928713 MRS FARMINA KHATUN ()
3 Kokrajhar AS-02-003-031-003/180
(Magurmari)
0402003000NRG23220720220207642 22/07/2022 Anima Lama 0402003WL010963 Anima Lama 00415 SBIN0000119 1374 1374 Processed 11/08/2022 3862928703 MRS ANIMA LAMA ()
4 Kokrajhar AS-02-003-031-003/180
(Magurmari)
0402003000NRG23220720220207641 22/07/2022 Sri Tilok Lama 0402003WL010963 Sri Tilok Lama 00415 SBIN0000119 1374 1374 Processed 11/08/2022 3862928706 MR TILOK LAMA ()
5 Kokrajhar AS-02-003-031-003/619
(Magurmari)
0402003000NRG23220720220207643 22/07/2022 MAJEDA BEGUM 0402003WL010963 MAJEDA BEGUM 00415 SBIN0000119 1374 1374 Processed 11/08/2022 3862928701 MRS MAJIDA BEGAM ()
6 Kokrajhar AS-02-003-031-003/620
(Magurmari)
0402003000NRG23220720220207645 22/07/2022 JELEKA BIBI 0402003WL010963 JELEKA BIBI 00415 SBIN0000119 1374 1374 Processed 11/08/2022 3862928710 MRS JELEKA BIBI ()
7 Kokrajhar AS-02-003-031-003/625
(Magurmari)
0402003000NRG23220720220207646 22/07/2022 EYACHIN ALI 0402003WL010963 EYACHIN ALI 00415 SBIN0000119 1374 1374 Processed 11/08/2022 3862928704 MR EYACHIN ALI ()
8 Kokrajhar AS-02-003-031-003/627
(Magurmari)
0402003000NRG23220720220207647 22/07/2022 SUKHE SINGH 0402003WL010963 SUKHE SINGH 00415 SBIN0000119 687 687 Processed 11/08/2022 3862928707 MRS SUKHEY SINGH ()
9 Kokrajhar AS-02-003-031-003/636
(Magurmari)
0402003000NRG23220720220207648 22/07/2022 JINNAT ALI SHEIKH 0402003WL010963 JINNAT ALI SHEIKH 00415 SBIN0000119 1374 1374 Processed 11/08/2022 3862928711 MR JINNAT ALI SHEIKH ()
10 Kokrajhar AS-02-003-031-003/639
(Magurmari)
0402003000NRG23220720220207649 22/07/2022 NUREJA BEGUM 0402003WL010963 NUREJA BEGUM 00415 SBIN0000119 1374 1374 Processed 11/08/2022 3862928702 MRS NUREJA BEGUM ()
11 Kokrajhar AS-02-003-031-003/642
(Magurmari)
0402003000NRG23220720220207650 22/07/2022 JIL HOQUE 0402003WL010963 JIL HOQUE 00415 SBIN0000119 1374 1374 Processed 11/08/2022 3862928705 MR JIL HOQUE ()
12 Kokrajhar AS-02-003-031-003/642
(Magurmari)
0402003000NRG23220720220207651 22/07/2022 NUR JAHIDA BEGUM 0402003WL010963 NUR JAHIDA BEGUM 00415 SBIN0000119 1374 1374 Processed 11/08/2022 3862928709 MRS NUR JAHIDA BEGUM ()
13 Kokrajhar AS-02-003-031-003/643
(Magurmari)
0402003000NRG23220720220207652 22/07/2022 EUR HUSSAIN 0402003WL010963 EUR HUSSAIN 00415 SBIN0000119 1374 1374 Processed 11/08/2022 3862928708 MR EUR HUSSAIN ()
14 Kokrajhar AS-02-003-031-003/643
(Magurmari)
0402003000NRG23220720220207653 22/07/2022 RAHIMA KHATUN 0402003WL010963 RAHIMA KHATUN 00415 SBIN0000119 1374 1374 Processed 11/08/2022 3862928712 MRS RAHIMA KHATUN ()
SubTotal 17175 17175
Total 18549 18549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_220722FTO_67128 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 1374
2 Kokrajhar AS0402003_220722FTO_67128 State Bank of India SBIN0000119 KOKRAJHAR 17175

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