Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:56:47 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_300922FTO_104310
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-02-003-008-005/26
(Maoriagaon) 		0402003000NRG23300920220303175 30/09/2022 Sri Suniram Mardi 0402003WL020172 Sri Suniram Mardi 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337536363 Sri Suniram Mardi ()
SubTotal 2519 2519
2 Kokrajhar AS-02-003-008-002/19
(Maoriagaon) 		0402003000NRG23300920220303166 30/09/2022 Aniram Narzary 0402003WL020171 Aniram Narzary 00045 BARB0KOKRAJ 2519 2519 Processed 08/10/2022 5337536359 Aniram Narzary ()
3 Kokrajhar AS-02-003-008-003/180
(Maoriagaon) 		0402003000NRG23300920220303149 30/09/2022 RANENDRA NARZARY 0402003WL020168 RANENDRA NARZARY 00045 BARB0KOKRAJ 2519 2519 Processed 08/10/2022 5337536358 RANENDRA NARZARY ()
4 Kokrajhar AS-02-003-008-004/706
(Maoriagaon) 		0402003000NRG23300920220303146 30/09/2022 BIRFAN BRAHMA 0402003WL020167 BIRFAN BRAHMA 00045 BARB0KOKRAJ 2519 2519 Processed 08/10/2022 5337536357 BIRFAN BRAHMA ()
5 Kokrajhar AS-02-003-034-001/580
(Sijuguri) 		0402003000NRG23300920220303133 30/09/2022 Kanin Narzary 0402003WL020165 Kanin Narzary 00045 BARB0KOKRAJ 2519 2519 Processed 08/10/2022 5337536360 Kanin Narzary ()
SubTotal 10076 10076
6 Kokrajhar AS-02-003-008-002/1-A
(Maoriagaon) 		0402003000NRG23300920220303154 30/09/2022 Bijay Narzary 0402003WL020169 Bijay Narzary 00354 PUNB0163920 2519 2519 Processed 08/10/2022 5337536362 Bijay Narzary ()
SubTotal 2519 2519
7 Kokrajhar AS-02-003-008-003/2288
(Maoriagaon) 		0402003000NRG23300920220303167 30/09/2022 Dulur Basumatary 0402003WL020171 Dulur Basumatary 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536397 MRS DULUR BASUMATARY ()
8 Kokrajhar AS-02-003-008-003/299
(Maoriagaon) 		0402003000NRG23300920220303161 30/09/2022 Danswrang Wary 0402003WL020170 Danswrang Wary 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536384 MR DANSWRANG WARY ()
9 Kokrajhar AS-02-003-008-003/302
(Maoriagaon) 		0402003000NRG23300920220303168 30/09/2022 Kwrwmdao Wary 0402003WL020171 Kwrwmdao Wary 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536368 MR KWRWMDAO WARY ()
10 Kokrajhar AS-02-003-008-003/74
(Maoriagaon) 		0402003000NRG23300920220303155 30/09/2022 Sunila Narzary 0402003WL020169 Sunila Narzary 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536382 MRS SUNILA NARZARY ()
11 Kokrajhar AS-02-003-008-003/77
(Maoriagaon) 		0402003000NRG23300920220303162 30/09/2022 Sujan Narzary 0402003WL020170 Sujan Narzary 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536383 MR SUJAN NARZARY ()
12 Kokrajhar AS-02-003-008-004/1238
(Maoriagaon) 		0402003000NRG23300920220303169 30/09/2022 Samela Basumatary 0402003WL020171 Samela Basumatary 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536374 MRS SAMELA BASUMATARY ()
13 Kokrajhar AS-02-003-008-004/14-A
(Maoriagaon) 		0402003000NRG23300920220303156 30/09/2022 Laugi Basumatary 0402003WL020169 Laugi Basumatary 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536373 MRS LAUGI BASUMATARY ()
14 Kokrajhar AS-02-003-008-004/20-A
(Maoriagaon) 		0402003000NRG23300920220303143 30/09/2022 Ajendra Mashahary 0402003WL020167 Ajendra Mashahary 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536367 MR AJENDRA MASHAHARY ()
15 Kokrajhar AS-02-003-008-004/2096
(Maoriagaon) 		0402003000NRG23300920220303170 30/09/2022 Kandi Basumatart 0402003WL020171 Kandi Basumatart 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536398 MRS KANDI BASUMATARY ()
16 Kokrajhar AS-02-003-008-004/2105
(Maoriagaon) 		0402003000NRG23300920220303150 30/09/2022 Chakra Basumatary 0402003WL020168 Chakra Basumatary 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536396 MRS KWISARI BRAHMA ()
17 Kokrajhar AS-02-003-008-004/2245
(Maoriagaon) 		0402003000NRG23300920220303144 30/09/2022 Baga Brahma 0402003WL020167 Baga Brahma 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536370 MR BAGA BRAHMA ()
18 Kokrajhar AS-02-003-008-004/2260
(Maoriagaon) 		0402003000NRG23300920220303145 30/09/2022 Ajuli Basumatary 0402003WL020167 Ajuli Basumatary 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536385 MRS AJALI BASUMATARY ()
19 Kokrajhar AS-02-003-008-004/2304
(Maoriagaon) 		0402003000NRG23300920220303171 30/09/2022 Galor Narzary 0402003WL020171 Galor Narzary 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536386 MR GALAR NARZARY ()
20 Kokrajhar AS-02-003-008-004/2403
(Maoriagaon) 		0402003000NRG23300920220303164 30/09/2022 MATILAL NARZARY 0402003WL020170 MATILAL NARZARY 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536381 MR MATILAL NARZARY ()
21 Kokrajhar AS-02-003-008-004/606
(Maoriagaon) 		0402003000NRG23300920220303158 30/09/2022 Sabita Basumatary 0402003WL020169 Sabita Basumatary 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536375 MRS SABITA BASUMATARY ()
22 Kokrajhar AS-02-003-008-004/609
(Maoriagaon) 		0402003000NRG23300920220303159 30/09/2022 Aesai Basumatary 0402003WL020169 Aesai Basumatary 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536380 MR ACHAI BASUMATARY ()
23 Kokrajhar AS-02-003-008-004/647
(Maoriagaon) 		0402003000NRG23300920220303174 30/09/2022 Dable Wary 0402003WL020172 Dable Wary 00415 SBIN0000119 1603 1603 Processed 08/10/2022 5337536371 MRS DABLE WARY ()
24 Kokrajhar AS-02-003-008-004/649
(Maoriagaon) 		0402003000NRG23300920220303152 30/09/2022 Bihula Basumatary 0402003WL020168 Bihula Basumatary 00415 SBIN0000119 1603 1603 Processed 08/10/2022 5337536365 MR BIHULA BASUMATARY ()
25 Kokrajhar AS-02-003-008-004/79
(Maoriagaon) 		0402003000NRG23300920220303153 30/09/2022 Sri Arjun Dwimary 0402003WL020168 Sri Arjun Dwimary 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536377 MR ARJUN DAIMARY ()
26 Kokrajhar AS-02-003-008-005/2060
(Maoriagaon) 		0402003000NRG23300920220303147 30/09/2022 Raimod Kisku 0402003WL020167 Raimod Kisku 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536399 MRS RAIMOD KISKU ()
27 Kokrajhar AS-02-003-033-002/196
(Patgaon) 		0402003000NRG23300920220303138 30/09/2022 SAMAREN BASUMATARY 0402003WL020166 SAMAREN BASUMATARY 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536369 SHRI SAMAREN BASUMATARY ()
28 Kokrajhar AS-02-003-033-002/208
(Patgaon) 		0402003000NRG23300920220303139 30/09/2022 NILIMA MUSHAHARY 0402003WL020166 NILIMA MUSHAHARY 00415 SBIN0000119 1603 1603 Processed 08/10/2022 5337536378 MRS NILIMA MUSHAHARY ()
29 Kokrajhar AS-02-003-033-002/213
(Patgaon) 		0402003000NRG23300920220303140 30/09/2022 SWDWMSHRI NARZARY 0402003WL020166 SWDWMSHRI NARZARY 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536364 MRS SWDWMSRI NARZARY ()
30 Kokrajhar AS-02-003-033-002/746
(Patgaon) 		0402003000NRG23300920220303141 30/09/2022 Jasima Narzary 0402003WL020166 Jasima Narzary 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536379 MRS JASINA NARZARY ()
31 Kokrajhar AS-02-003-034-001/377
(Sijuguri) 		0402003000NRG23300920220303132 30/09/2022 MWINA BASUMATARY 0402003WL020165 MWINA BASUMATARY 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536395 MISS MWINA BASUMATARY ()
32 Kokrajhar AS-02-003-034-001/604
(Sijuguri) 		0402003000NRG23300920220303134 30/09/2022 Bimal Basumatary 0402003WL020165 Bimal Basumatary 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536366 MR BIMAL BASUMATARY ()
33 Kokrajhar AS-02-003-034-002/1188
(Sijuguri) 		0402003000NRG23300920220303135 30/09/2022 Bidangsri Narzary 0402003WL020165 Bidangsri Narzary 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536400 MRS BIDANGSRI NARZARY ()
34 Kokrajhar AS-02-003-034-002/152-A
(Sijuguri) 		0402003000NRG23300920220303136 30/09/2022 Nijuli Basumatary 0402003WL020165 Nijuli Basumatary 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536376 MRS NIJULI BASUMATARY ()
35 Kokrajhar AS-02-003-034-002/1842
(Sijuguri) 		0402003000NRG23300920220303137 30/09/2022 Rina Basumatary 0402003WL020165 Rina Basumatary 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5337536372 MRS RINA BASUMATARY ()
SubTotal 70303 70303
36 Kokrajhar AS-02-003-008-002/2248
(Maoriagaon) 		0402003000NRG23300920220303160 30/09/2022 Sunila Narzary 0402003WL020170 Sunila Narzary 00462 UCBA0000495 2519 2519 Processed 08/10/2022 5337536394 SUNILA NARZARY ()
37 Kokrajhar AS-02-003-008-002/2270
(Maoriagaon) 		0402003000NRG23300920220303148 30/09/2022 Bhum Basumatary 0402003WL020168 Bhum Basumatary 00462 UCBA0000495 2519 2519 Processed 08/10/2022 5337536392 BHUM BASUMATARY ()
38 Kokrajhar AS-02-003-008-004/153
(Maoriagaon) 		0402003000NRG23300920220303157 30/09/2022 Sri Somor Basumatary 0402003WL020169 Sri Somor Basumatary 00462 UCBA0000495 2519 2519 Processed 08/10/2022 5337536393 SAMAR BASUMATARY ()
39 Kokrajhar AS-02-003-008-004/2210
(Maoriagaon) 		0402003000NRG23300920220303151 30/09/2022 Belsri Basumatary 0402003WL020168 Belsri Basumatary 00462 UCBA0000495 2519 2519 Processed 08/10/2022 5337536391 BELSRI BASUMATARY ()
SubTotal 10076 10076
40 Kokrajhar AS-02-003-008-004/113
(Maoriagaon) 		0402003000NRG23300920220303172 30/09/2022 GAKUL BASUMATARY 0402003WL020172 GAKUL BASUMATARY 00468 UBIN0557650 1603 1603 Processed 08/10/2022 5337536388 GAKUL BASUMATARY ()
41 Kokrajhar AS-02-003-008-004/19-A
(Maoriagaon) 		0402003000NRG23300920220303163 30/09/2022 Ramesh Basumatary 0402003WL020170 Ramesh Basumatary 00468 UBIN0557650 2519 2519 Processed 08/10/2022 5337536387 Ramesh Basumatary ()
42 Kokrajhar AS-02-003-008-004/2442
(Maoriagaon) 		0402003000NRG23300920220303173 30/09/2022 BARHUNGKA MASHAHARY 0402003WL020172 BARHUNGKA MASHAHARY 00468 UBIN0557650 2519 2519 Processed 08/10/2022 5337536390 BARHUNGKA MASHAHARY ()
43 Kokrajhar AS-02-003-008-004/648
(Maoriagaon) 		0402003000NRG23300920220303165 30/09/2022 Sarbeswar Basumatary 0402003WL020170 Sarbeswar Basumatary 00468 UBIN0557650 2519 2519 Processed 08/10/2022 5337536389 Sarbeswar Basumatary ()
SubTotal 9160 9160
44 Kokrajhar AS-02-003-008-003/105-A
(Maoriagaon) 		0402003000NRG23300920220303142 30/09/2022 Bimal Basumatary 0402003WL020167 Bimal Basumatary 00688 FINO0001001 2519 2519 Processed 08/10/2022 5337536361 Bimal Basumatary ()
SubTotal 2519 2519
Total 107172 107172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_300922FTO_104310 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 2519
2 Kokrajhar AS0402003_300922FTO_104310 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 10076
3 Kokrajhar AS0402003_300922FTO_104310 Punjab National Bank PUNB0163920 Kokrajhar 2519
4 Kokrajhar AS0402003_300922FTO_104310 State Bank of India SBIN0000119 KOKRAJHAR 70303
5 Kokrajhar AS0402003_300922FTO_104310 UCO Bank UCBA0000495 KOKRAJHAR 10076
6 Kokrajhar AS0402003_300922FTO_104310 Union Bank of India UBIN0557650 KOKRAJHAR 9160
7 Kokrajhar AS0402003_300922FTO_104310 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2519

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