Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:02:43 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_161222FTO_146287
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-02-003-002-009/60
(Bhadranpur / Bashbari) 		0402003000NRG23161220220429772 16/12/2022 AJA NARZARY 0402003WL032795 AJA NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043453495 AJA NARZARY ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-002-002/229
(Bhadranpur / Bashbari) 		0402003000NRG23161220220429765 16/12/2022 MITUN MUSHAHARY 0402003WL032795 MITUN MUSHAHARY 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043453487 SHRI MITUN MUSHAHARY ()
3 Kokrajhar AS-02-003-002-002/231
(Bhadranpur / Bashbari) 		0402003000NRG23161220220429766 16/12/2022 PULMUTI ISLARY 0402003WL032795 PULMUTI ISLARY 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043453486 MRS PHULMATI MASHAHARY ()
4 Kokrajhar AS-02-003-002-002/231
(Bhadranpur / Bashbari) 		0402003000NRG23161220220429767 16/12/2022 TUNLAI ISLARY 0402003WL032795 TUNLAI ISLARY 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043453488 MISS THUNLAI ISLARY ()
5 Kokrajhar AS-02-003-012-012/1391
(Ultapani - Labanyapur) 		0402003000NRG23161220220429763 16/12/2022 GABDA BORGAYARY 0402003WL032794 GABDA BORGAYARY 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043453489 MR GABDA BARGAYARY ()
SubTotal 9160 9160
6 Kokrajhar AS-02-003-002-002/76
(Bhadranpur / Bashbari) 		0402003000NRG23161220220429771 16/12/2022 GAYACHUR BASUMATARY 0402003WL032795 GAYACHUR BASUMATARY 00415 SBIN0007379 2290 2290 Processed 19/01/2023 8043453490 MR GAYACHUR BASUMATARY ()
SubTotal 2290 2290
7 Kokrajhar AS-02-003-002-002/233
(Bhadranpur / Bashbari) 		0402003000NRG23161220220429768 16/12/2022 BILAISRI BASUMATARY 0402003WL032795 BILAISRI BASUMATARY 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8043453492 BILAISRI BASUMATARY ()
8 Kokrajhar AS-02-003-002-002/239
(Bhadranpur / Bashbari) 		0402003000NRG23161220220429770 16/12/2022 ALARI NARZARY 0402003WL032795 ALARI NARZARY 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8043453494 ALARI NARZARY ()
9 Kokrajhar AS-02-003-002-002/239
(Bhadranpur / Bashbari) 		0402003000NRG23161220220429769 16/12/2022 RAMESH NARZARY 0402003WL032795 RAMESH NARZARY 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8043453493 RAMESH NARZARY ()
10 Kokrajhar AS-02-003-012-008/40
(Ultapani - Labanyapur) 		0402003000NRG23161220220429762 16/12/2022 Sri Chantala Khaklary 0402003WL032794 Sri Chantala Khaklary 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8043453491 Sri Chantala Khaklary ()
SubTotal 9160 9160
Total 22900 22900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_161222FTO_146287 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 2290
2 Kokrajhar AS0402003_161222FTO_146287 State Bank of India SBIN0000119 KOKRAJHAR 9160
3 Kokrajhar AS0402003_161222FTO_146287 State Bank of India SBIN0007379 BALAGAON 2290
4 Kokrajhar AS0402003_161222FTO_146287 Union Bank of India UBIN0557650 KOKRAJHAR 9160

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