Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:30:51 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_081222FTO_141257
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-02-003-019-007/378
(Dholmara) 		0402003000NRG23081220220419509 08/12/2022 Baikunta Roy 0402003WL031899 Baikunta Roy 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916433564 Baikunta Roy ()
2 Kokrajhar AS-02-003-019-007/845
(Dholmara) 		0402003000NRG23081220220419510 08/12/2022 Sombaru Ray 0402003WL031899 Sombaru Ray 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916433566 Sombaru Ray ()
3 Kokrajhar AS-02-003-019-008/445
(Dholmara) 		0402003000NRG23081220220419511 08/12/2022 YADURAM BARMAN 0402003WL031899 YADURAM BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916433565 YADURAM BARMAN ()
SubTotal 6870 6870
4 Kokrajhar AS-02-003-019-009/1285
(Dholmara) 		0402003000NRG23081220220419477 08/12/2022 Muslim Ali 0402003WL031895 Muslim Ali 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7916433562 Muslim Ali ()
SubTotal 2290 2290
5 Kokrajhar AS-02-003-019-004/677
(Dholmara) 		0402003000NRG23081220220419476 08/12/2022 BUDABARU SUTRADHAR 0402003WL031895 BUDABARU SUTRADHAR 00177 IOBA0001292 2290 2290 Processed 14/01/2023 7916433563 BUDABARU SUTRADHAR ()
SubTotal 2290 2290
6 Kokrajhar AS-02-003-019-002/261
(Dholmara) 		0402003000NRG23081220220419497 08/12/2022 Salekha Bibi 0402003WL031897 Salekha Bibi 00415 SBIN0002015 2290 2290 Processed 14/01/2023 7916433567 MRS CHALEKA BEWA ()
7 Kokrajhar AS-02-003-019-002/548
(Dholmara) 		0402003000NRG23081220220419499 08/12/2022 JOHIRON BIBI 0402003WL031897 JOHIRON BIBI 00415 SBIN0002015 2290 2290 Processed 14/01/2023 7916433568 MRS JOHIRON BIBI ()
SubTotal 4580 4580
8 Kokrajhar AS-02-003-019-002/108
(Dholmara) 		0402003000NRG23081220220419501 08/12/2022 MATIYAR RAHMAN 0402003WL031898 MATIYAR RAHMAN 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7916433581 MR MATIYAR RAHMAN ()
9 Kokrajhar AS-02-003-019-002/121
(Dholmara) 		0402003000NRG23081220220419495 08/12/2022 ANOBARA BIBI 0402003WL031897 ANOBARA BIBI 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7916433574 MRS ANOBARA BIBI ()
10 Kokrajhar AS-02-003-019-002/124
(Dholmara) 		0402003000NRG23081220220419496 08/12/2022 MOYHUSSIN SK 0402003WL031897 MOYHUSSIN SK 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7916433580 MR MOYHUSSAIN SHEIKH ()
11 Kokrajhar AS-02-003-019-002/1325
(Dholmara) 		0402003000NRG23081220220419474 08/12/2022 Abdul Kalek 0402003WL031895 Abdul Kalek 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7916433582 MR ABDUL KHALEK ()
12 Kokrajhar AS-02-003-019-002/2068
(Dholmara) 		0402003000NRG23081220220419502 08/12/2022 ABDUL HAMID SHEIKH 0402003WL031898 ABDUL HAMID SHEIKH 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7916433579 MR ABDUL HAMID SHEIKH ()
13 Kokrajhar AS-02-003-019-002/455
(Dholmara) 		0402003000NRG23081220220419503 08/12/2022 JAHIRA BIBI 0402003WL031898 JAHIRA BIBI 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7916433575 MRS JAHIRA BIBI ()
14 Kokrajhar AS-02-003-019-002/503
(Dholmara) 		0402003000NRG23081220220419504 08/12/2022 SIDDIK RAHMAN 0402003WL031898 SIDDIK RAHMAN 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7916433569 MR MD SIDDIK RAHMAN ()
15 Kokrajhar AS-02-003-019-002/505
(Dholmara) 		0402003000NRG23081220220419505 08/12/2022 MANIRUL RAHMAN 0402003WL031898 MANIRUL RAHMAN 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7916433583 MR MANIRUL RAHMAN ()
16 Kokrajhar AS-02-003-019-002/507
(Dholmara) 		0402003000NRG23081220220419475 08/12/2022 RAMJAN ALI 0402003WL031895 RAMJAN ALI 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7916433577 MR RAMJAN ALI ()
17 Kokrajhar AS-02-003-019-002/509
(Dholmara) 		0402003000NRG23081220220419498 08/12/2022 RAFIQUL ISLAM 0402003WL031897 RAFIQUL ISLAM 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7916433578 MR ROFIKUL ISLAM ()
18 Kokrajhar AS-02-003-019-002/513
(Dholmara) 		0402003000NRG23081220220419506 08/12/2022 JAHERA BIBI 0402003WL031898 JAHERA BIBI 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7916433576 MRS JAHERA BIBI ()
19 Kokrajhar AS-02-003-019-002/515
(Dholmara) 		0402003000NRG23081220220419508 08/12/2022 RAJINA BEGAM 0402003WL031899 RAJINA BEGAM 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7916433573 MRS RAJINA BEGAM ()
20 Kokrajhar AS-02-003-019-008/444
(Dholmara) 		0402003000NRG23081220220419500 08/12/2022 Fuleshwari Sarkar 0402003WL031897 Fuleshwari Sarkar 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7916433572 MRS FULESHWARI SARKAR ()
21 Kokrajhar AS-02-003-019-012/1053
(Dholmara) 		0402003000NRG23081220220419478 08/12/2022 Dayal Barman 0402003WL031895 Dayal Barman 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7916433570 MR DAYAL BARMAN ()
22 Kokrajhar AS-02-003-019-012/1054
(Dholmara) 		0402003000NRG23081220220419479 08/12/2022 Nikhil Barman 0402003WL031895 Nikhil Barman 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7916433571 MR NIKHIL BARMAN ()
SubTotal 34350 34350
23 Kokrajhar AS-02-003-019-002/203
(Dholmara) 		0402003000NRG23081220220419507 08/12/2022 ADARBHAN BEWA 0402003WL031899 ADARBHAN BEWA 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7916433584 ADARBHAN BEWA ()
SubTotal 2290 2290
Total 52670 52670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_081222FTO_141257 Assam Gramin Vikash Bank PUNB0RRBAGB BAHALPUR 6870
2 Kokrajhar AS0402003_081222FTO_141257 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2290
3 Kokrajhar AS0402003_081222FTO_141257 Indian Overseas Bank IOBA0001292 BONGAIGAON 2290
4 Kokrajhar AS0402003_081222FTO_141257 State Bank of India SBIN0002015 BASUGAON 4580
5 Kokrajhar AS0402003_081222FTO_141257 State Bank of India SBIN0005400 SALAKATI 34350
6 Kokrajhar AS0402003_081222FTO_141257 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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