Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:44:25 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_181122FTO_129505
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-02-003-002-001/61
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387896 18/11/2022 Mwina Basumatary 0402003WL028554 Mwina Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765474515 Mwina Basumatary ()
2 Kokrajhar AS-02-003-002-001/70
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387913 18/11/2022 Puleswar Basumatary 0402003WL028555 Puleswar Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765474514 Puleswar Basumatary ()
3 Kokrajhar AS-02-003-002-001/77
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387918 18/11/2022 Amal Narzary 0402003WL028555 Amal Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765474510 Amal Narzary ()
SubTotal 4122 4122
4 Kokrajhar AS-02-003-002-001/77
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387917 18/11/2022 Hafang Narzary 0402003WL028555 Hafang Narzary 00032 UTIB0001781 1374 1374 Processed 01/12/2022 6765474569 Hafang Narzary ()
SubTotal 1374 1374
5 Kokrajhar AS-02-003-002-004/688
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387940 18/11/2022 Babul Narzary 0402003WL028556 Babul Narzary 00354 PUNB0163920 1374 1374 Processed 01/12/2022 6765474511 Babul Narzary ()
6 Kokrajhar AS-02-003-002-004/704
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387941 18/11/2022 Sanjib Narzary 0402003WL028556 Sanjib Narzary 00354 PUNB0163920 1374 1374 Processed 01/12/2022 6765474513 Sanjib Narzary ()
7 Kokrajhar AS-02-003-002-004/734
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387942 18/11/2022 Anima Basumatary 0402003WL028556 Anima Basumatary 00354 PUNB0163920 1374 1374 Processed 01/12/2022 6765474512 Anima Basumatary ()
SubTotal 4122 4122
8 Kokrajhar AS-02-003-002-001/70
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387914 18/11/2022 Pirpla Basumatary 0402003WL028555 Pirpla Basumatary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474544 MRS PIRPILA BASUMATARY ()
9 Kokrajhar AS-02-003-002-001/73
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387899 18/11/2022 Ganga Basumatary 0402003WL028554 Ganga Basumatary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474541 MRS GANGA BASUMATARY ()
10 Kokrajhar AS-02-003-002-001/763
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387900 18/11/2022 Jayanti Narzary 0402003WL028554 Jayanti Narzary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474526 MRS JAYANTI NARZARY ()
11 Kokrajhar AS-02-003-002-001/769
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387916 18/11/2022 Hyna Basumatary 0402003WL028555 Hyna Basumatary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474536 MRS HAINA BASUMATARY ()
12 Kokrajhar AS-02-003-002-001/7779
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387919 18/11/2022 HITHU BASUMATARY 0402003WL028555 HITHU BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474517 MR HITHU BASUMATARY ()
13 Kokrajhar AS-02-003-002-001/7782
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387922 18/11/2022 Anjalu Brahma 0402003WL028555 Anjalu Brahma 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474550 SHRI ANJALU BRAHMA ()
14 Kokrajhar AS-02-003-002-001/7789
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387901 18/11/2022 SABITA BORO 0402003WL028554 SABITA BORO 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474534 MRS SABITA BORO ()
15 Kokrajhar AS-02-003-002-001/7789
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387902 18/11/2022 SANKANG BORO 0402003WL028554 SANKANG BORO 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474548 MR SANKANG BORO ()
16 Kokrajhar AS-02-003-002-001/7793
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387903 18/11/2022 LAIMWN BASUMATARY 0402003WL028554 LAIMWN BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474530 MRS LAIMWN BASUMATARY ()
17 Kokrajhar AS-02-003-002-001/82
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387906 18/11/2022 Charan Basumatary 0402003WL028554 Charan Basumatary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474549 MR CHARAN BASUMATARY ()
18 Kokrajhar AS-02-003-002-001/832
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387923 18/11/2022 Nijwm Basumatary 0402003WL028555 Nijwm Basumatary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474527 MRS NIJWM BASUMATARY ()
19 Kokrajhar AS-02-003-002-001/874
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387925 18/11/2022 ANLE DAIUMARY 0402003WL028555 ANLE DAIUMARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474537 MRS ANLE DAIMARY ()
20 Kokrajhar AS-02-003-002-001/877
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387909 18/11/2022 TRISHINA DAIMARY 0402003WL028554 TRISHINA DAIMARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474523 MRS TRISHNA DAIMARY ()
21 Kokrajhar AS-02-003-002-002/1
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387928 18/11/2022 CHANDANGITA NARZARY 0402003WL028556 CHANDANGITA NARZARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474546 MRS CHANDANGITA NARZARY ()
22 Kokrajhar AS-02-003-002-002/86
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387932 18/11/2022 BASANTI NARZARY 0402003WL028556 BASANTI NARZARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474532 MRS BASANTI NARZARY ()
23 Kokrajhar AS-02-003-002-002/88
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387926 18/11/2022 DAYARAM ISLARY 0402003WL028555 DAYARAM ISLARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474545 MR DAYARAM ISLARY ()
24 Kokrajhar AS-02-003-002-002/88
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387927 18/11/2022 RANI ISLARY 0402003WL028555 RANI ISLARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474539 MRS ROMI ISLARY ()
25 Kokrajhar AS-02-003-002-002/90
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387933 18/11/2022 KRISHNA NARZARY 0402003WL028556 KRISHNA NARZARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474528 MRS KRISHNA NARZARY ()
26 Kokrajhar AS-02-003-002-004/2
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387934 18/11/2022 PRITIKHA NARZARY 0402003WL028556 PRITIKHA NARZARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474547 MRS PRITIKHA NARZARY ()
27 Kokrajhar AS-02-003-002-004/44
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387935 18/11/2022 SAMPA BASUMATARY 0402003WL028556 SAMPA BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474516 MISS CHAMPA BRAHMA ()
28 Kokrajhar AS-02-003-002-004/55
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387937 18/11/2022 BIDINTA BASUMATARY 0402003WL028556 BIDINTA BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474538 MRS BIDINTA BASUMATARY ()
29 Kokrajhar AS-02-003-002-004/560
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387938 18/11/2022 Jasina Narzary 0402003WL028556 Jasina Narzary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474521 MRS JOSINA NARZARY ()
30 Kokrajhar AS-02-003-002-004/6
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387939 18/11/2022 AMALA MUSHAHARY 0402003WL028556 AMALA MUSHAHARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474533 MRS AMALA MUSHAHARY ()
31 Kokrajhar AS-02-003-002-006/13
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387910 18/11/2022 BINARAM MASHAHARY 0402003WL028554 BINARAM MASHAHARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474525 MR BINARAM MASHAHARY ()
32 Kokrajhar AS-02-003-002-006/13
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387911 18/11/2022 PHUNGBILI MASHAHARY 0402003WL028554 PHUNGBILI MASHAHARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474535 MRS PHUNGBILI MASHAHARY ()
33 Kokrajhar AS-02-003-032-002/221-D
(Pachim Maligaon) 		0402003000NRG23181120220387033 18/11/2022 Samiran Basumatary 0402003WL028468 Samiran Basumatary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474524 MR SAMIRAN BASUMATARY ()
34 Kokrajhar AS-02-003-032-002/438
(Pachim Maligaon) 		0402003000NRG23181120220387035 18/11/2022 PREDOM BASUMATARY 0402003WL028468 PREDOM BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474522 MR FREEDOM BASUMATARY ()
35 Kokrajhar AS-02-003-032-002/438
(Pachim Maligaon) 		0402003000NRG23181120220387036 18/11/2022 SOPERA BASUMATARY 0402003WL028468 SOPERA BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474540 MRS SOPERA BASUMATARY ()
36 Kokrajhar AS-02-003-032-002/441
(Pachim Maligaon) 		0402003000NRG23181120220387037 18/11/2022 LAKHI NARZARY 0402003WL028468 LAKHI NARZARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474531 MRS LAKISHRI NARZARY ()
37 Kokrajhar AS-02-003-032-002/441
(Pachim Maligaon) 		0402003000NRG23181120220387038 18/11/2022 ROJE NARZARY 0402003WL028468 ROJE NARZARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474518 MRS RAJE NARZARY ()
38 Kokrajhar AS-02-003-032-002/447
(Pachim Maligaon) 		0402003000NRG23181120220387040 18/11/2022 JOYMUTI BASUMATARY 0402003WL028468 JOYMUTI BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474543 MRS JAYMUTI BASUMATARY ()
39 Kokrajhar AS-02-003-032-002/447
(Pachim Maligaon) 		0402003000NRG23181120220387039 18/11/2022 KARUNA BASUMTARY 0402003WL028468 KARUNA BASUMTARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474519 MR KARUNA BASUMATARY ()
40 Kokrajhar AS-02-003-032-002/448
(Pachim Maligaon) 		0402003000NRG23181120220387041 18/11/2022 MONJIT BASUMATARY 0402003WL028468 MONJIT BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474529 MR MANJIL BASUMATARY ()
41 Kokrajhar AS-02-003-032-002/448
(Pachim Maligaon) 		0402003000NRG23181120220387043 18/11/2022 PRIJITA BASUMATARY 0402003WL028468 PRIJITA BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474542 MISS PRIJITA BASUMATARY ()
42 Kokrajhar AS-02-003-032-002/448
(Pachim Maligaon) 		0402003000NRG23181120220387042 18/11/2022 RASIMI BASUMATARY 0402003WL028468 RASIMI BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765474520 MRS RASHMI BASUMATARY ()
SubTotal 48090 48090
43 Kokrajhar AS-02-003-002-002/75
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387929 18/11/2022 Namita Narzary 0402003WL028556 Namita Narzary 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6765474553 MRS NAMITA NARZARY ()
44 Kokrajhar AS-02-003-002-004/5
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387936 18/11/2022 SABHARANI BASUMATARY 0402003WL028556 SABHARANI BASUMATARY 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6765474554 MRS SABHARANI BASUMATARY ()
45 Kokrajhar AS-02-003-032-002/214-D
(Pachim Maligaon) 		0402003000NRG23181120220387032 18/11/2022 Elipash Wary 0402003WL028468 Elipash Wary 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6765474551 MR ELIPASH WARY ()
46 Kokrajhar AS-02-003-032-002/304-A
(Pachim Maligaon) 		0402003000NRG23181120220387034 18/11/2022 Silash Basumatary 0402003WL028468 Silash Basumatary 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6765474552 MR SILASH BOSUMATARY ()
SubTotal 5496 5496
47 Kokrajhar AS-02-003-002-002/75
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387930 18/11/2022 Priety Narzary 0402003WL028556 Priety Narzary 00415 SBIN0007421 1374 1374 Processed 01/12/2022 6765474557 MISS PRIETY NARZARY ()
SubTotal 1374 1374
48 Kokrajhar AS-02-003-002-001/42
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387895 18/11/2022 Minishwar Basumatary 0402003WL028554 Minishwar Basumatary 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6765474568 Minishwar Basumatary ()
49 Kokrajhar AS-02-003-002-001/62
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387912 18/11/2022 Doyalee Basumatary 0402003WL028555 Doyalee Basumatary 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6765474560 Doyalee Basumatary ()
50 Kokrajhar AS-02-003-002-001/725
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387897 18/11/2022 Bilipang Basumatary 0402003WL028554 Bilipang Basumatary 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6765474565 Bilipang Basumatary ()
51 Kokrajhar AS-02-003-002-001/729
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387898 18/11/2022 Dropodi Daimary 0402003WL028554 Dropodi Daimary 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6765474556 Dropodi Daimary ()
52 Kokrajhar AS-02-003-002-001/752
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387915 18/11/2022 Sansuli Basumatary 0402003WL028555 Sansuli Basumatary 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6765474558 Sansuli Basumatary ()
53 Kokrajhar AS-02-003-002-001/7779
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387920 18/11/2022 SUBILA BASUMATARY 0402003WL028555 SUBILA BASUMATARY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6765474562 SUBILA BASUMATARY ()
54 Kokrajhar AS-02-003-002-001/778
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387921 18/11/2022 Lakiram Narzary 0402003WL028555 Lakiram Narzary 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6765474561 Lakiram Narzary ()
55 Kokrajhar AS-02-003-002-001/780
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387904 18/11/2022 Bedang Basumatary 0402003WL028554 Bedang Basumatary 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6765474563 Bedang Basumatary ()
56 Kokrajhar AS-02-003-002-001/81
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387905 18/11/2022 Champa Basumatary 0402003WL028554 Champa Basumatary 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6765474564 Champa Basumatary ()
57 Kokrajhar AS-02-003-002-001/841
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387907 18/11/2022 Bhabeswari Narzary 0402003WL028554 Bhabeswari Narzary 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6765474566 Bhabeswari Narzary ()
58 Kokrajhar AS-02-003-002-001/841
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387908 18/11/2022 Janak Narzary 0402003WL028554 Janak Narzary 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6765474567 Janak Narzary ()
59 Kokrajhar AS-02-003-002-001/849
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387924 18/11/2022 BISWAJIT BASUMATARY 0402003WL028555 BISWAJIT BASUMATARY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6765474559 BISWAJIT BASUMATARY ()
60 Kokrajhar AS-02-003-002-002/86
(Bhadranpur / Bashbari) 		0402003000NRG23181120220387931 18/11/2022 RANJAY NARZARY 0402003WL028556 RANJAY NARZARY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6765474555 RANJAY NARZARY ()
SubTotal 17862 17862
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_181122FTO_129505 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 4122
2 Kokrajhar AS0402003_181122FTO_129505 Axis Bank UTIB0001781 KOKRAJHAR 1374
3 Kokrajhar AS0402003_181122FTO_129505 Punjab National Bank PUNB0163920 Kokrajhar 4122
4 Kokrajhar AS0402003_181122FTO_129505 State Bank of India SBIN0000119 KOKRAJHAR 48090
5 Kokrajhar AS0402003_181122FTO_129505 State Bank of India SBIN0007379 BALAGAON 5496
6 Kokrajhar AS0402003_181122FTO_129505 State Bank of India SBIN0007421 RUNIKHATA 1374
7 Kokrajhar AS0402003_181122FTO_129505 Union Bank of India UBIN0557650 KOKRAJHAR 17862

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