Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:09:04 AM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_270323FTO_194233
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-02-003-009-002/9
(Simborgaon) 		0402003000NRG23270320230472282 27/03/2023 Eman Ali 0402003WL039662 Eman Ali 00045 BARB0KOKRAJ 1603 1603 Processed 01/04/2023 0414968897 Eman Ali ()
SubTotal 1603 1603
2 Kokrajhar AS-02-003-009-003/18
(Simborgaon) 		0402003000NRG23270320230472284 27/03/2023 Fagun Basumatary 0402003WL039662 Fagun Basumatary 00354 PUNB0163920 687 687 Processed 01/04/2023 0414968896 Fagun Basumatary ()
3 Kokrajhar AS-02-003-009-003/18
(Simborgaon) 		0402003000NRG23270320230472285 27/03/2023 Swmle Basumatary 0402003WL039662 Swmle Basumatary 00354 PUNB0163920 687 687 Processed 01/04/2023 0414968895 Swmle Basumatary ()
SubTotal 1374 1374
4 Kokrajhar AS-02-003-033-002/176
(Patgaon) 		0402003000NRG23270320230472166 27/03/2023 Narayan Newar 0402003WL039640 Narayan Newar 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414968890 MR NARAYAN NEWAR ()
5 Kokrajhar AS-02-003-033-002/176
(Patgaon) 		0402003000NRG23270320230472167 27/03/2023 Usha Devi Newar 0402003WL039640 Usha Devi Newar 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414968893 MRS USHA DEVI NEWAR ()
6 Kokrajhar AS-02-003-033-002/467
(Patgaon) 		0402003000NRG23270320230472168 27/03/2023 BWSRANG BASUMATARY 0402003WL039640 BWSRANG BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414968885 MR BWSRANG BASUMATARY ()
7 Kokrajhar AS-02-003-033-002/752
(Patgaon) 		0402003000NRG23270320230472177 27/03/2023 Saraswati Narzary 0402003WL039641 Saraswati Narzary 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414968887 MRS SARASWATI NARZARY ()
8 Kokrajhar AS-02-003-033-002/753
(Patgaon) 		0402003000NRG23270320230472178 27/03/2023 Aguni Narzary 0402003WL039641 Aguni Narzary 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414968883 MRS AGUNI NARZARY ()
9 Kokrajhar AS-02-003-033-002/797
(Patgaon) 		0402003000NRG23270320230472171 27/03/2023 Reka Rai 0402003WL039640 Reka Rai 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414968888 MRS REKHA RAI ()
10 Kokrajhar AS-02-003-033-002/798
(Patgaon) 		0402003000NRG23270320230472172 27/03/2023 Babita Bhujel 0402003WL039640 Babita Bhujel 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414968889 MRS BABITA BHUJEL ()
11 Kokrajhar AS-02-003-033-002/846
(Patgaon) 		0402003000NRG23270320230472180 27/03/2023 Mainao Basumatary 0402003WL039641 Mainao Basumatary 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414968886 MISS MAINAO BASUMATARY ()
12 Kokrajhar AS-02-003-033-002/857
(Patgaon) 		0402003000NRG23270320230472182 27/03/2023 Pushpanjali Brahma 0402003WL039641 Pushpanjali Brahma 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414968884 MRS PUSHPANJALI BRAHMA ()
SubTotal 12366 12366
13 Kokrajhar AS-02-003-033-002/1030
(Patgaon) 		0402003000NRG23270320230472164 27/03/2023 Bilipang Bargayary 0402003WL039640 Bilipang Bargayary 00415 SBIN0007379 1374 1374 Processed 01/04/2023 0414968891 MR BILIPANG BARGAYARY ()
SubTotal 1374 1374
14 Kokrajhar AS-02-003-009-002/9
(Simborgaon) 		0402003000NRG23270320230472283 27/03/2023 Ashiya Bibi 0402003WL039662 Ashiya Bibi 00462 UCBA0000495 1603 1603 Processed 01/04/2023 0414968894 ACHIJA BIBI ()
15 Kokrajhar AS-02-003-033-002/752
(Patgaon) 		0402003000NRG23270320230472176 27/03/2023 Bimal Chandra Narzary 0402003WL039641 Bimal Chandra Narzary 00462 UCBA0000495 1374 1374 Processed 01/04/2023 0414968892 BIMAL CHANDRA NARZARY ()
SubTotal 2977 2977
Total 19694 19694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_270323FTO_194233 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 1603
2 Kokrajhar AS0402003_270323FTO_194233 Punjab National Bank PUNB0163920 Kokrajhar 1374
3 Kokrajhar AS0402003_270323FTO_194233 State Bank of India SBIN0000119 KOKRAJHAR 12366
4 Kokrajhar AS0402003_270323FTO_194233 State Bank of India SBIN0007379 BALAGAON 1374
5 Kokrajhar AS0402003_270323FTO_194233 UCO Bank UCBA0000495 KOKRAJHAR 2977

Download In Excel