Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:10:48 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_280323FTO_194506
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-02-003-025-002/914
(Salakati) 		0402003000NRG23280320230475350 28/03/2023 ATIKULLA ANSARI 0402003WL039932 ATIKULLA ANSARI 00029 UTBI0RRBAGB 1603 1603 Processed 31/03/2023 0414975779 ATIKULLA ANSARI ()
SubTotal 1603 1603
2 Kokrajhar AS-02-003-019-002/211
(Dholmara) 		0402003000NRG23280320230475335 28/03/2023 MAJINA BIBI 0402003WL039929 MAJINA BIBI 00045 BARB0BIDYAP 2748 2748 Processed 01/04/2023 0414975782 MAJINA BIBI ()
3 Kokrajhar AS-02-003-019-011/706
(Dholmara) 		0402003000NRG23280320230475339 28/03/2023 Samsul Alom 0402003WL039929 Samsul Alom 00045 BARB0BIDYAP 2748 2748 Processed 01/04/2023 0414975781 Samsul Alom ()
SubTotal 5496 5496
4 Kokrajhar AS-02-003-019-006/1364
(Dholmara) 		0402003000NRG23280320230475341 28/03/2023 Nepal Barman 0402003WL039930 Nepal Barman 00354 PUNB0603400 2290 2290 Processed 01/04/2023 0414975784 Nepal Barman ()
SubTotal 2290 2290
5 Kokrajhar AS-02-003-019-007/1968
(Dholmara) 		0402003000NRG23280320230475344 28/03/2023 NARENDRA ROY 0402003WL039930 NARENDRA ROY 00415 SBIN0002015 2519 2519 Processed 01/04/2023 0414975783 MR NARENDRA RAY ()
6 Kokrajhar AS-02-003-019-010/685
(Dholmara) 		0402003000NRG23280320230475346 28/03/2023 PRADI ROY 0402003WL039930 PRADI ROY 00415 SBIN0002015 2748 2748 Processed 01/04/2023 0414975786 MRS PRADI RAY ()
7 Kokrajhar AS-02-003-019-012/864
(Dholmara) 		0402003000NRG23280320230475340 28/03/2023 ABDUL MOJID MONDAL 0402003WL039929 ABDUL MOJID MONDAL 00415 SBIN0002015 2290 2290 Processed 01/04/2023 0414975785 MR ABDUL MAJID ()
SubTotal 7557 7557
8 Kokrajhar AS-02-003-019-002/255
(Dholmara) 		0402003000NRG23280320230475336 28/03/2023 Taleb Ali 0402003WL039929 Taleb Ali 00415 SBIN0005400 2290 2290 Processed 01/04/2023 0414975773 MRS SARJINA KHATUN ()
9 Kokrajhar AS-02-003-019-002/446
(Dholmara) 		0402003000NRG23280320230475337 28/03/2023 SAHIDUR SK 0402003WL039929 SAHIDUR SK 00415 SBIN0005400 2290 2290 Processed 01/04/2023 0414975777 MR SAHIDUR SHEIKH ()
10 Kokrajhar AS-02-003-019-004/409
(Dholmara) 		0402003000NRG23280320230475329 28/03/2023 SMRITI SARKAR 0402003WL039928 SMRITI SARKAR 00415 SBIN0005400 2748 2748 Processed 01/04/2023 0414975787 MRS SMRITI SARKAR ()
11 Kokrajhar AS-02-003-019-006/477
(Dholmara) 		0402003000NRG23280320230475343 28/03/2023 MALATI ROY 0402003WL039930 MALATI ROY 00415 SBIN0005400 2748 2748 Processed 01/04/2023 0414975776 MRS MALATI RAY ()
12 Kokrajhar AS-02-003-019-006/926
(Dholmara) 		0402003000NRG23280320230475332 28/03/2023 PATESWARI SINGHA 0402003WL039928 PATESWARI SINGHA 00415 SBIN0005400 2748 2748 Processed 01/04/2023 0414975774 MRS PATESHWARI SINGHA ()
13 Kokrajhar AS-02-003-019-011/373
(Dholmara) 		0402003000NRG23280320230475338 28/03/2023 THULSHI ROY 0402003WL039929 THULSHI ROY 00415 SBIN0005400 2290 2290 Processed 01/04/2023 0414975788 MRS TULASHI RAY ()
14 Kokrajhar AS-02-003-019-015/670
(Dholmara) 		0402003000NRG23280320230475348 28/03/2023 BISHA MUNDA 0402003WL039931 BISHA MUNDA 00415 SBIN0005400 2061 2061 Processed 01/04/2023 0414975775 MRS BISHU MUNDA ()
15 Kokrajhar AS-02-003-025-002/689
(Salakati) 		0402003000NRG23280320230475349 28/03/2023 NILIMA KHATUN 0402003WL039932 NILIMA KHATUN 00415 SBIN0005400 1603 1603 Processed 01/04/2023 0414975780 MRS NILIMA KHATUN ()
SubTotal 18778 18778
16 Kokrajhar AS-02-003-019-008/746
(Dholmara) 		0402003000NRG23280320230475333 28/03/2023 SUKHENDRA RAY 0402003WL039928 SUKHENDRA RAY 00468 UBIN0557650 2290 2290 Processed 01/04/2023 0414975778 SUKHENDRA RAY ()
SubTotal 2290 2290
Total 38014 38014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_280323FTO_194506 Assam Gramin Vikash Bank UTBI0RRBAGB SALAKATI 1603
2 Kokrajhar AS0402003_280323FTO_194506 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 5496
3 Kokrajhar AS0402003_280323FTO_194506 Punjab National Bank PUNB0603400 Kokrajhar 2290
4 Kokrajhar AS0402003_280323FTO_194506 State Bank of India SBIN0002015 BASUGAON 7557
5 Kokrajhar AS0402003_280323FTO_194506 State Bank of India SBIN0005400 SALAKATI 18778
6 Kokrajhar AS0402003_280323FTO_194506 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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