Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:51:13 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_031022FTO_106487
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-02-003-031-001/22
(Magurmari) 		0402003000NRG23031020220310404 03/10/2022 Lajendra Rabha 0402003WL020702 Lajendra Rabha 00045 BARB0KOKRAJ 2290 2290 Processed 08/10/2022 5337111893 Lajendra Rabha ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-031-003/610
(Magurmari) 		0402003000NRG23031020220310407 03/10/2022 MD LOKMAN ALI 0402003WL020702 MD LOKMAN ALI 00089 CBIN0283239 2290 2290 Processed 08/10/2022 5337111894 MD LOKMAN ALI ()
SubTotal 2290 2290
3 Kokrajhar AS-02-003-031-001/1-A
(Magurmari) 		0402003000NRG23031020220310376 03/10/2022 Jamuna Rabha 0402003WL020699 Jamuna Rabha 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111907 MRS JAMUNA RABHA ()
4 Kokrajhar AS-02-003-031-001/1-A
(Magurmari) 		0402003000NRG23031020220310375 03/10/2022 Premnath Rabha 0402003WL020699 Premnath Rabha 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111923 MR PREMNAT KOCH ()
5 Kokrajhar AS-02-003-031-001/113-B
(Magurmari) 		0402003000NRG23031020220310385 03/10/2022 BETAPON KOCH 0402003WL020700 BETAPON KOCH 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111910 SHRI BITOPAN KOCH ()
6 Kokrajhar AS-02-003-031-001/113-B
(Magurmari) 		0402003000NRG23031020220310384 03/10/2022 DIPA KOCH 0402003WL020700 DIPA KOCH 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111902 MISS DIPA KOCH ()
7 Kokrajhar AS-02-003-031-001/113-B
(Magurmari) 		0402003000NRG23031020220310383 03/10/2022 LETIN KOCH 0402003WL020700 LETIN KOCH 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111928 MR LETIN KOCH ()
8 Kokrajhar AS-02-003-031-001/116
(Magurmari) 		0402003000NRG23031020220310394 03/10/2022 GUNODHAN KOCH 0402003WL020701 GUNODHAN KOCH 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111918 MR GUNODHAR KOCH ()
9 Kokrajhar AS-02-003-031-001/116
(Magurmari) 		0402003000NRG23031020220310393 03/10/2022 SABITRI KOCH 0402003WL020701 SABITRI KOCH 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111909 MRS SABITRI KOCH ()
10 Kokrajhar AS-02-003-031-001/192
(Magurmari) 		0402003000NRG23031020220310379 03/10/2022 MADHURI ROY 0402003WL020699 MADHURI ROY 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111925 MISS MADHURI ROY ()
11 Kokrajhar AS-02-003-031-001/192
(Magurmari) 		0402003000NRG23031020220310378 03/10/2022 NORMILA ROY 0402003WL020699 NORMILA ROY 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111898 MRS NORMILA ROY ()
12 Kokrajhar AS-02-003-031-001/192
(Magurmari) 		0402003000NRG23031020220310377 03/10/2022 SHYAMO ROY 0402003WL020699 SHYAMO ROY 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111917 MR SHYAMO ROY ()
13 Kokrajhar AS-02-003-031-001/22
(Magurmari) 		0402003000NRG23031020220310406 03/10/2022 Heman Rabha 0402003WL020702 Heman Rabha 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111926 MR HEMENDRA KOCH ()
14 Kokrajhar AS-02-003-031-001/22
(Magurmari) 		0402003000NRG23031020220310405 03/10/2022 Jinjiri Rabha 0402003WL020702 Jinjiri Rabha 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111921 MRS JINJIRI KOCH ()
15 Kokrajhar AS-02-003-031-001/26
(Magurmari) 		0402003000NRG23031020220310387 03/10/2022 BINDUMATI KOCH 0402003WL020700 BINDUMATI KOCH 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111920 MRS BINDUMATI KOCH ()
16 Kokrajhar AS-02-003-031-001/26
(Magurmari) 		0402003000NRG23031020220310386 03/10/2022 Mogai Koch. 0402003WL020700 Mogai Koch. 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111927 MR MOGAI KOCH ()
17 Kokrajhar AS-02-003-031-001/264
(Magurmari) 		0402003000NRG23031020220310396 03/10/2022 Hali Bala Koch 0402003WL020701 Hali Bala Koch 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111912 MRS HALI KOCH ()
18 Kokrajhar AS-02-003-031-001/264
(Magurmari) 		0402003000NRG23031020220310395 03/10/2022 Sri Rample Koch 0402003WL020701 Sri Rample Koch 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111913 MR RAMFAL RABHA ()
19 Kokrajhar AS-02-003-031-001/269
(Magurmari) 		0402003000NRG23031020220310398 03/10/2022 Rajkumar Rabha 0402003WL020701 Rajkumar Rabha 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111900 MR RAJ KUMAR RABHA ()
20 Kokrajhar AS-02-003-031-001/269
(Magurmari) 		0402003000NRG23031020220310397 03/10/2022 Smt. Soba Koch 0402003WL020701 Smt. Soba Koch 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111922 MRS SABHA RAFA ()
21 Kokrajhar AS-02-003-031-001/309
(Magurmari) 		0402003000NRG23031020220310380 03/10/2022 Smt. Fullo Tirkey 0402003WL020699 Smt. Fullo Tirkey 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111896 MRS FULLOW TIRKEY ()
22 Kokrajhar AS-02-003-031-001/38
(Magurmari) 		0402003000NRG23031020220310399 03/10/2022 Jubo Toppo 0402003WL020701 Jubo Toppo 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111895 MRS YUBA TOPPO ()
23 Kokrajhar AS-02-003-031-001/424
(Magurmari) 		0402003000NRG23031020220310381 03/10/2022 Chinubala Koch 0402003WL020699 Chinubala Koch 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111901 MRS CHINUBALA KOCH ()
24 Kokrajhar AS-02-003-031-001/59
(Magurmari) 		0402003000NRG23031020220310400 03/10/2022 Dinoram Koch 0402003WL020701 Dinoram Koch 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111914 MR DHENURAM KOCH ()
25 Kokrajhar AS-02-003-031-001/59
(Magurmari) 		0402003000NRG23031020220310401 03/10/2022 Rhot Koch 0402003WL020701 Rhot Koch 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111911 MRS ROD KOCH ()
26 Kokrajhar AS-02-003-031-001/64-A
(Magurmari) 		0402003000NRG23031020220310389 03/10/2022 Gita Gowala 0402003WL020700 Gita Gowala 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111908 MRS GITA GOWALA ()
27 Kokrajhar AS-02-003-031-001/64-A
(Magurmari) 		0402003000NRG23031020220310388 03/10/2022 Keshok Gowala 0402003WL020700 Keshok Gowala 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111915 MR KESHOK GOWALA ()
28 Kokrajhar AS-02-003-031-003/107
(Magurmari) 		0402003000NRG23031020220310402 03/10/2022 Md. Ashan Ali Khan 0402003WL020701 Md. Ashan Ali Khan 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111919 MR ACHAN ALI KHAN ()
29 Kokrajhar AS-02-003-031-003/107
(Magurmari) 		0402003000NRG23031020220310403 03/10/2022 Rahiton Bibi 0402003WL020701 Rahiton Bibi 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111904 MRS RAHITAN BIBI ()
30 Kokrajhar AS-02-003-031-003/171
(Magurmari) 		0402003000NRG23031020220310390 03/10/2022 Hempho Basumatary 0402003WL020700 Hempho Basumatary 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111924 MR HEMPO BASUMATARY ()
31 Kokrajhar AS-02-003-031-003/490
(Magurmari) 		0402003000NRG23031020220310391 03/10/2022 RASMONI MANDOL 0402003WL020700 RASMONI MANDOL 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111903 MRS RASMANI MANDAL ()
32 Kokrajhar AS-02-003-031-003/539
(Magurmari) 		0402003000NRG23031020220310382 03/10/2022 KARINA KHATUN 0402003WL020699 KARINA KHATUN 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111897 MRS KARINA BEWA ()
33 Kokrajhar AS-02-003-031-003/558
(Magurmari) 		0402003000NRG23031020220310392 03/10/2022 BIJAY BASUMATARY 0402003WL020700 BIJAY BASUMATARY 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111905 SHRI BIJAY BASUMATARY ()
34 Kokrajhar AS-02-003-031-003/610
(Magurmari) 		0402003000NRG23031020220310408 03/10/2022 ACHIRAN BIBI 0402003WL020702 ACHIRAN BIBI 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111906 MRS AHIRAN BIBI ()
35 Kokrajhar AS-02-003-031-003/837
(Magurmari) 		0402003000NRG23031020220310410 03/10/2022 FALA KHATUN 0402003WL020702 FALA KHATUN 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111899 MRS FALA KHATUN ()
36 Kokrajhar AS-02-003-031-003/837
(Magurmari) 		0402003000NRG23031020220310409 03/10/2022 SUKUR ALI SHEIKH 0402003WL020702 SUKUR ALI SHEIKH 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5337111916 MR SUKUR ALI SHEIKH ()
SubTotal 77860 77860
Total 82440 82440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_031022FTO_106487 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2290
2 Kokrajhar AS0402003_031022FTO_106487 Central Bank Of India CBIN0283239 KOKRAJHAR 2290
3 Kokrajhar AS0402003_031022FTO_106487 State Bank of India SBIN0000119 KOKRAJHAR 77860

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