Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:03:50 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_091222FTO_141495
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-02-003-023-004/165
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420074 09/12/2022 PRAMILA BARMAN 0402003WL031964 PRAMILA BARMAN 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7916375376 PRAMILA BARMAN ()
SubTotal 2061 2061
2 Kokrajhar AS-02-003-023-002/994
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420082 09/12/2022 JANALI ROY 0402003WL031966 JANALI ROY 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7916375378 JANALI ROY ()
SubTotal 2061 2061
3 Kokrajhar AS-02-003-023-004/1201
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420072 09/12/2022 Bikeswar Barman 0402003WL031964 Bikeswar Barman 00045 BARB0KOKRAJ 2061 2061 Processed 14/01/2023 7916375377 Bikeswar Barman ()
SubTotal 2061 2061
4 Kokrajhar AS-02-003-023-004/1198
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420078 09/12/2022 Priyanka Barman 0402003WL031965 Priyanka Barman 00415 SBIN0002015 2061 2061 Processed 14/01/2023 7916375369 MRS PRIYANKA BARMAN ()
SubTotal 2061 2061
5 Kokrajhar AS-02-003-023-002/1238
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420076 09/12/2022 Gotensri Brahma 0402003WL031965 Gotensri Brahma 00415 SBIN0005400 2061 2061 Processed 14/01/2023 7916375372 MRS GOTENSRI BRAHMA ()
6 Kokrajhar AS-02-003-023-002/1240
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420071 09/12/2022 Rakhe Boro 0402003WL031964 Rakhe Boro 00415 SBIN0005400 2061 2061 Processed 14/01/2023 7916375374 MR REKHE BORO ()
7 Kokrajhar AS-02-003-023-002/420
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420077 09/12/2022 Jwngsar Boro 0402003WL031965 Jwngsar Boro 00415 SBIN0005400 2061 2061 Processed 14/01/2023 7916375375 MR JWNGSAR BORO ()
8 Kokrajhar AS-02-003-023-004/176
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420079 09/12/2022 SHAMPIKA BARMAN 0402003WL031965 SHAMPIKA BARMAN 00415 SBIN0005400 2061 2061 Processed 14/01/2023 7916375371 MRS SHAMPIKA BARMAN ()
9 Kokrajhar AS-02-003-023-004/205
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420080 09/12/2022 NANDALAL BARMAN 0402003WL031965 NANDALAL BARMAN 00415 SBIN0005400 2061 2061 Processed 14/01/2023 7916375379 MR NANDALAL BARMAN ()
10 Kokrajhar AS-02-003-023-004/235
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420075 09/12/2022 Ramfashri Brahma 0402003WL031964 Ramfashri Brahma 00415 SBIN0005400 2061 2061 Processed 14/01/2023 7916375373 MRS RAMFASHRI BRAHMA ()
11 Kokrajhar AS-02-003-023-004/269
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420081 09/12/2022 Renubala Barman 0402003WL031965 Renubala Barman 00415 SBIN0005400 2061 2061 Processed 14/01/2023 7916375370 MRS RANUBALA BARMAN ()
SubTotal 14427 14427
Total 22671 22671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_091222FTO_141495 Assam Gramin Vikash Bank PUNB0RRBAGB Salakati 2061
2 Kokrajhar AS0402003_091222FTO_141495 Assam Gramin Vikash Bank UTBI0RRBAGB SALAKATI 2061
3 Kokrajhar AS0402003_091222FTO_141495 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2061
4 Kokrajhar AS0402003_091222FTO_141495 State Bank of India SBIN0002015 BASUGAON 2061
5 Kokrajhar AS0402003_091222FTO_141495 State Bank of India SBIN0005400 SALAKATI 14427

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