Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:42:52 AM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_290922FTO_104100
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-02-003-024-010/85
(Nadangari) 		0402003000NRG23290920220299411 29/09/2022 SINESWARI ROY 0402003WL019910 SINESWARI ROY 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5338958181 SINESWARI ROY ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-011-001/907
(Titaguri) 		0402003000NRG23290920220300206 29/09/2022 Kartik Barman 0402003WL019975 Kartik Barman 00089 CBIN0283239 2290 2290 Processed 08/10/2022 5338958170 Kartik Barman ()
3 Kokrajhar AS-02-003-029-006/1135
(Baruapara) 		0402003000NRG23290920220299265 29/09/2022 ACHAMAT SK 0402003WL019893 ACHAMAT SK 00089 CBIN0283239 2290 2290 Processed 08/10/2022 5338958169 ACHAMAT SK ()
4 Kokrajhar AS-02-003-029-006/1136
(Baruapara) 		0402003000NRG23290920220299267 29/09/2022 MANOWAR ALI SHEIKH 0402003WL019893 MANOWAR ALI SHEIKH 00089 CBIN0283239 2290 2290 Rejected 08/10/2022 5338958168 No Such Account
SubTotal 6870 6870
5 Kokrajhar AS-02-003-029-006/592
(Baruapara) 		0402003000NRG23290920220299269 29/09/2022 NURJAHAN BIBI 0402003WL019893 NURJAHAN BIBI 00176 IDIB000B801 2290 2290 Processed 08/10/2022 5338958171 NURJAHAN BIBI ()
6 Kokrajhar AS-02-003-029-006/611
(Baruapara) 		0402003000NRG23290920220299270 29/09/2022 NURJAHAN BEWA 0402003WL019893 NURJAHAN BEWA 00176 IDIB000B801 2290 2290 Rejected 08/10/2022 5338958173 Account closed
7 Kokrajhar AS-02-003-029-006/613
(Baruapara) 		0402003000NRG23290920220299272 29/09/2022 JIYAL HUSSAIN SK 0402003WL019893 JIYAL HUSSAIN SK 00176 IDIB000B801 2290 2290 Processed 08/10/2022 5338958172 JIYAL HUSSAIN SK ()
SubTotal 6870 6870
8 Kokrajhar AS-02-003-011-001/786
(Titaguri) 		0402003000NRG23290920220300204 29/09/2022 DIPIKA BARMAN 0402003WL019975 DIPIKA BARMAN 00176 IDIB000T596 2290 2290 Processed 08/10/2022 5338958177 DIPIKA BARMAN ()
9 Kokrajhar AS-02-003-011-002/138-D
(Titaguri) 		0402003000NRG23290920220300005 29/09/2022 Nitish Debnath 0402003WL019952 Nitish Debnath 00176 IDIB000T596 1374 1374 Processed 08/10/2022 5338958175 Nitish Debnath ()
10 Kokrajhar AS-02-003-011-002/173-B
(Titaguri) 		0402003000NRG23290920220300007 29/09/2022 Babul Das 0402003WL019952 Babul Das 00176 IDIB000T596 1374 1374 Processed 08/10/2022 5338958176 Babul Das ()
11 Kokrajhar AS-02-003-011-002/173-B
(Titaguri) 		0402003000NRG23290920220300006 29/09/2022 SABITRI DAS 0402003WL019952 SABITRI DAS 00176 IDIB000T596 1374 1374 Processed 08/10/2022 5338958174 SABITRI DAS ()
12 Kokrajhar AS-02-003-011-002/6-B
(Titaguri) 		0402003000NRG23290920220300012 29/09/2022 Faguni Roy 0402003WL019952 Faguni Roy 00176 IDIB000T596 1374 1374 Processed 08/10/2022 5338958178 Faguni Roy ()
13 Kokrajhar AS-02-003-011-002/872
(Titaguri) 		0402003000NRG23290920220300013 29/09/2022 PURANJAN GHOSH 0402003WL019952 PURANJAN GHOSH 00176 IDIB000T596 1374 1374 Processed 08/10/2022 5338958179 PURANJAN GHOSH ()
SubTotal 9160 9160
14 Kokrajhar AS-02-003-011-001/786
(Titaguri) 		0402003000NRG23290920220300203 29/09/2022 NIRANJAN BARMAN 0402003WL019975 NIRANJAN BARMAN 00354 PUNB0163920 2290 2290 Processed 08/10/2022 5338958180 NIRANJAN BARMAN ()
SubTotal 2290 2290
15 Kokrajhar AS-02-003-029-006/1119
(Baruapara) 		0402003000NRG23290920220299264 29/09/2022 Khursid Hussain Bhyuan 0402003WL019893 Khursid Hussain Bhyuan 00415 SBIN0000119 1374 1374 Processed 08/10/2022 5338958182 MR KHURSID HUSSAIN BHUYAN ()
16 Kokrajhar AS-02-003-029-006/1135
(Baruapara) 		0402003000NRG23290920220299266 29/09/2022 JOYBHAN BEGUM 0402003WL019893 JOYBHAN BEGUM 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5338958184 MRS JOYBHAN BEGUM ()
17 Kokrajhar AS-02-003-029-006/1136
(Baruapara) 		0402003000NRG23290920220299268 29/09/2022 JAHARA BIBI 0402003WL019893 JAHARA BIBI 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5338958186 MRS JAHARA BIBI ()
18 Kokrajhar AS-02-003-029-006/611
(Baruapara) 		0402003000NRG23290920220299271 29/09/2022 ASIA BEGUM 0402003WL019893 ASIA BEGUM 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5338958185 MRS ASIA BEGAM ()
19 Kokrajhar AS-02-003-029-006/613
(Baruapara) 		0402003000NRG23290920220299273 29/09/2022 SUNABHAN BIBI 0402003WL019893 SUNABHAN BIBI 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5338958183 MRS SONABHAN BIBI ()
SubTotal 10534 10534
20 Kokrajhar AS-02-003-011-001/907
(Titaguri) 		0402003000NRG23290920220300205 29/09/2022 TEJEN BARMAN 0402003WL019975 TEJEN BARMAN 00415 SBIN0007379 2290 2290 Processed 08/10/2022 5338958187 MR TEJEN BARMAN ()
SubTotal 2290 2290
21 Kokrajhar AS-02-003-011-002/138-D
(Titaguri) 		0402003000NRG23290920220300004 29/09/2022 LALITA DEBNATH 0402003WL019952 LALITA DEBNATH 00468 UBIN0557650 1374 1374 Processed 08/10/2022 5338958189 LALITA DEBNATH ()
22 Kokrajhar AS-02-003-011-002/204-B
(Titaguri) 		0402003000NRG23290920220300008 29/09/2022 PURNIMA DEBNATH 0402003WL019952 PURNIMA DEBNATH 00468 UBIN0557650 1374 1374 Processed 08/10/2022 5338958188 PURNIMA DEBNATH ()
23 Kokrajhar AS-02-003-011-002/423
(Titaguri) 		0402003000NRG23290920220300010 29/09/2022 SUBAL DAS 0402003WL019952 SUBAL DAS 00468 UBIN0557650 1374 1374 Processed 08/10/2022 5338958191 SUBAL DAS ()
24 Kokrajhar AS-02-003-011-002/423
(Titaguri) 		0402003000NRG23290920220300011 29/09/2022 SUBAL DAS 0402003WL019952 SUBAL DAS 00468 UBIN0557650 1374 1374 Processed 08/10/2022 5338958192 SUBAL DAS ()
25 Kokrajhar AS-02-003-024-003/97
(Nadangari) 		0402003000NRG23290920220299407 29/09/2022 KANDURA BASUMATARY 0402003WL019910 KANDURA BASUMATARY 00468 UBIN0557650 2290 2290 Processed 08/10/2022 5338958190 KANDURA BASUMATARY ()
SubTotal 7786 7786
Total 48090 48090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_290922FTO_104100 Assam Gramin Vikash Bank PUNB0RRBAGB Salakati 2290
2 Kokrajhar AS0402003_290922FTO_104100 Central Bank Of India CBIN0283239 KOKRAJHAR 6870
3 Kokrajhar AS0402003_290922FTO_104100 Indian Bank IDIB000B801 Bhotgaon 6870
4 Kokrajhar AS0402003_290922FTO_104100 Indian Bank IDIB000T596 Titaguri 9160
5 Kokrajhar AS0402003_290922FTO_104100 Punjab National Bank PUNB0163920 Kokrajhar 2290
6 Kokrajhar AS0402003_290922FTO_104100 State Bank of India SBIN0000119 KOKRAJHAR 10534
7 Kokrajhar AS0402003_290922FTO_104100 State Bank of India SBIN0007379 BALAGAON 2290
8 Kokrajhar AS0402003_290922FTO_104100 Union Bank of India UBIN0557650 KOKRAJHAR 7786

Download In Excel