Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:47:50 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_110822FTO_77247
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-02-003-011-002/74-A
(Titaguri) 		0402003000NRG23110820220232655 11/08/2022 INDRA MOHAN BARMAN 0402003WL013530 INDRA MOHAN BARMAN 00045 BARB0KOKRAJ 2290 2290 Processed 22/09/2022 4905221259 INDRA MOHAN BARMAN ()
2 Kokrajhar AS-02-003-011-002/882
(Titaguri) 		0402003000NRG23110820220232692 11/08/2022 PANJAY BISWAS 0402003WL013533 PANJAY BISWAS 00045 BARB0KOKRAJ 2290 2290 Processed 22/09/2022 4905221258 PANJAY BISWAS ()
SubTotal 4580 4580
3 Kokrajhar AS-02-003-011-001/771
(Titaguri) 		0402003000NRG23110820220232675 11/08/2022 KANIKA BARMAN 0402003WL013532 KANIKA BARMAN 00176 IDIB000T596 2290 2290 Processed 22/09/2022 4905221269 KANIKA BARMAN ()
4 Kokrajhar AS-02-003-011-001/775
(Titaguri) 		0402003000NRG23110820220232687 11/08/2022 PRANKRISHNA BARMAN 0402003WL013533 PRANKRISHNA BARMAN 00176 IDIB000T596 2290 2290 Processed 22/09/2022 4905221270 PRANKRISHNA BARMAN ()
5 Kokrajhar AS-02-003-011-001/775
(Titaguri) 		0402003000NRG23110820220232688 11/08/2022 SWAPNA BARMAN 0402003WL013533 SWAPNA BARMAN 00176 IDIB000T596 2290 2290 Processed 22/09/2022 4905221271 SWAPNA BARMAN ()
6 Kokrajhar AS-02-003-011-002/105-A
(Titaguri) 		0402003000NRG23110820220232676 11/08/2022 MRIDULLA BARMAN 0402003WL013532 MRIDULLA BARMAN 00176 IDIB000T596 2290 2290 Rejected 22/09/2022 4905221260 A/c Blocked or Frozen
7 Kokrajhar AS-02-003-011-002/106-A
(Titaguri) 		0402003000NRG23110820220232679 11/08/2022 MANJULA BARMAN 0402003WL013532 MANJULA BARMAN 00176 IDIB000T596 2290 2290 Processed 22/09/2022 4905221277 MANJULA BARMAN ()
8 Kokrajhar AS-02-003-011-002/149-D
(Titaguri) 		0402003000NRG23110820220232680 11/08/2022 RAMESH BARMAN 0402003WL013532 RAMESH BARMAN 00176 IDIB000T596 2290 2290 Processed 22/09/2022 4905221272 RAMESH BARMAN ()
9 Kokrajhar AS-02-003-011-002/414
(Titaguri) 		0402003000NRG23110820220232691 11/08/2022 PARBATI BARMAN 0402003WL013533 PARBATI BARMAN 00176 IDIB000T596 2290 2290 Processed 22/09/2022 4905221262 PARBATI BARMAN ()
10 Kokrajhar AS-02-003-011-002/437
(Titaguri) 		0402003000NRG23110820220232666 11/08/2022 HARAKRISHNA BARMAN 0402003WL013531 HARAKRISHNA BARMAN 00176 IDIB000T596 2290 2290 Processed 22/09/2022 4905221268 HARAKRISHNA BARMAN ()
11 Kokrajhar AS-02-003-011-002/64-A
(Titaguri) 		0402003000NRG23110820220232684 11/08/2022 FULAO MAHANTA 0402003WL013532 FULAO MAHANTA 00176 IDIB000T596 2290 2290 Processed 22/09/2022 4905221274 FULAO MAHANTA ()
12 Kokrajhar AS-02-003-011-002/86-A
(Titaguri) 		0402003000NRG23110820220232698 11/08/2022 ANITA BALA BARMAN 0402003WL013534 ANITA BALA BARMAN 00176 IDIB000T596 2290 2290 Processed 22/09/2022 4905221273 ANITA BALA BARMAN ()
13 Kokrajhar AS-02-003-011-002/887
(Titaguri) 		0402003000NRG23110820220232693 11/08/2022 RANJIT BARMAN 0402003WL013533 RANJIT BARMAN 00176 IDIB000T596 2290 2290 Processed 22/09/2022 4905221265 RANJIT BARMAN ()
14 Kokrajhar AS-02-003-011-002/895
(Titaguri) 		0402003000NRG23110820220232670 11/08/2022 SANKAR BISWAS 0402003WL013531 SANKAR BISWAS 00176 IDIB000T596 2290 2290 Rejected 22/09/2022 4905221264 No Such Account
15 Kokrajhar AS-02-003-011-002/896
(Titaguri) 		0402003000NRG23110820220232660 11/08/2022 Bitika Barman 0402003WL013530 Bitika Barman 00176 IDIB000T596 2290 2290 Processed 22/09/2022 4905221278 Bitika Barman ()
16 Kokrajhar AS-02-003-011-002/896
(Titaguri) 		0402003000NRG23110820220232659 11/08/2022 PULIN BARMAN 0402003WL013530 PULIN BARMAN 00176 IDIB000T596 2290 2290 Processed 22/09/2022 4905221261 PULIN BARMAN ()
17 Kokrajhar AS-02-003-011-002/902
(Titaguri) 		0402003000NRG23110820220232694 11/08/2022 KALIDAS BARMAN 0402003WL013533 KALIDAS BARMAN 00176 IDIB000T596 2290 2290 Processed 22/09/2022 4905221276 KALIDAS BARMAN ()
18 Kokrajhar AS-02-003-011-002/902
(Titaguri) 		0402003000NRG23110820220232695 11/08/2022 Lakshi Barman 0402003WL013533 Lakshi Barman 00176 IDIB000T596 2290 2290 Processed 22/09/2022 4905221263 Lakshi Barman ()
19 Kokrajhar AS-02-003-011-002/903
(Titaguri) 		0402003000NRG23110820220232662 11/08/2022 SHEMO BALA BARMAN 0402003WL013530 SHEMO BALA BARMAN 00176 IDIB000T596 2290 2290 Processed 22/09/2022 4905221275 SHEMO BALA BARMAN ()
20 Kokrajhar AS-02-003-011-002/904
(Titaguri) 		0402003000NRG23110820220232664 11/08/2022 Arati Bala Barman 0402003WL013530 Arati Bala Barman 00176 IDIB000T596 2290 2290 Processed 22/09/2022 4905221279 Arati Bala Barman ()
SubTotal 41220 41220
21 Kokrajhar AS-02-003-011-002/106-A
(Titaguri) 		0402003000NRG23110820220232678 11/08/2022 SUBAL CH. BARMAN 0402003WL013532 SUBAL CH. BARMAN 00354 PUNB0163920 2290 2290 Processed 22/09/2022 4905221266 SUBAL CH. BARMAN ()
22 Kokrajhar AS-02-003-011-002/74-A
(Titaguri) 		0402003000NRG23110820220232656 11/08/2022 BINA BARMAN 0402003WL013530 BINA BARMAN 00354 PUNB0163920 2290 2290 Processed 22/09/2022 4905221267 BINA BARMAN ()
SubTotal 4580 4580
23 Kokrajhar AS-02-003-011-002/86-A
(Titaguri) 		0402003000NRG23110820220232700 11/08/2022 Nayan Barman 0402003WL013534 Nayan Barman 00415 SBIN0000119 2290 2290 Processed 23/09/2022 4905221281 MRS NAYAN BARMAN ()
24 Kokrajhar AS-02-003-011-002/900
(Titaguri) 		0402003000NRG23110820220232673 11/08/2022 Dukatu Barman 0402003WL013531 Dukatu Barman 00415 SBIN0000119 2290 2290 Processed 23/09/2022 4905221280 MR DUKATU BARMAN ()
SubTotal 4580 4580
25 Kokrajhar AS-02-003-011-002/105-A
(Titaguri) 		0402003000NRG23110820220232677 11/08/2022 RANJIT BARMAN 0402003WL013532 RANJIT BARMAN 00415 SBIN0007421 2290 2290 Processed 23/09/2022 4905221287 MR RANJIT BARMAN ()
26 Kokrajhar AS-02-003-011-002/149-D
(Titaguri) 		0402003000NRG23110820220232681 11/08/2022 MINATI BARMAN 0402003WL013532 MINATI BARMAN 00415 SBIN0007421 2290 2290 Processed 23/09/2022 4905221285 MRS MINATI BARMAN ()
27 Kokrajhar AS-02-003-011-002/149-D
(Titaguri) 		0402003000NRG23110820220232682 11/08/2022 SANJIB BARMAN 0402003WL013532 SANJIB BARMAN 00415 SBIN0007421 2290 2290 Processed 23/09/2022 4905221283 MR SANJIB BARMAN ()
28 Kokrajhar AS-02-003-011-002/437
(Titaguri) 		0402003000NRG23110820220232667 11/08/2022 PRAMILA BARMAN 0402003WL013531 PRAMILA BARMAN 00415 SBIN0007421 2290 2290 Processed 23/09/2022 4905221284 MRS PRAMILA BARMAN ()
29 Kokrajhar AS-02-003-011-002/437
(Titaguri) 		0402003000NRG23110820220232668 11/08/2022 RANJAN BARMAN 0402003WL013531 RANJAN BARMAN 00415 SBIN0007421 2290 2290 Processed 23/09/2022 4905221282 MR RANJAN BARMAN ()
30 Kokrajhar AS-02-003-011-002/72-D
(Titaguri) 		0402003000NRG23110820220232697 11/08/2022 Ganga Bala Barman 0402003WL013534 Ganga Bala Barman 00415 SBIN0007421 2290 2290 Processed 23/09/2022 4905221290 MRS GANGA BALA BARMAN ()
31 Kokrajhar AS-02-003-011-002/86-A
(Titaguri) 		0402003000NRG23110820220232699 11/08/2022 Sanjit Barman 0402003WL013534 Sanjit Barman 00415 SBIN0007421 2290 2290 Processed 23/09/2022 4905221296 MR SANJIT BARMAN ()
32 Kokrajhar AS-02-003-011-002/889
(Titaguri) 		0402003000NRG23110820220232669 11/08/2022 Sumitra Biswash 0402003WL013531 Sumitra Biswash 00415 SBIN0007421 2290 2290 Processed 23/09/2022 4905221293 MRS SUMITRA BISWASH ()
33 Kokrajhar AS-02-003-011-002/895
(Titaguri) 		0402003000NRG23110820220232671 11/08/2022 Mamata Biswas 0402003WL013531 Mamata Biswas 00415 SBIN0007421 2290 2290 Processed 23/09/2022 4905221294 MRS MAMATA BISWAS ()
34 Kokrajhar AS-02-003-011-002/897
(Titaguri) 		0402003000NRG23110820220232661 11/08/2022 TARU BARMAN 0402003WL013530 TARU BARMAN 00415 SBIN0007421 2290 2290 Processed 23/09/2022 4905221292 MRS TARU BALA BARMAN ()
35 Kokrajhar AS-02-003-011-002/900
(Titaguri) 		0402003000NRG23110820220232672 11/08/2022 SABITRI BARMAN 0402003WL013531 SABITRI BARMAN 00415 SBIN0007421 2290 2290 Processed 23/09/2022 4905221295 MRS SABITRI BARMAN ()
36 Kokrajhar AS-02-003-011-002/904
(Titaguri) 		0402003000NRG23110820220232663 11/08/2022 DINESH CHANDRA BARMAN 0402003WL013530 DINESH CHANDRA BARMAN 00415 SBIN0007421 2290 2290 Processed 23/09/2022 4905221297 MR DINESH CHANDRA BARMAN ()
37 Kokrajhar AS-02-003-011-002/908
(Titaguri) 		0402003000NRG23110820220232674 11/08/2022 SABITRI BARMAN 0402003WL013531 SABITRI BARMAN 00415 SBIN0007421 2290 2290 Processed 23/09/2022 4905221291 MRS SABITRI BALA BARMAN ()
SubTotal 29770 29770
38 Kokrajhar AS-02-003-011-002/100-A
(Titaguri) 		0402003000NRG23110820220232689 11/08/2022 CHARU BALA BARMAN 0402003WL013533 CHARU BALA BARMAN 00468 UBIN0557650 2290 2290 Processed 22/09/2022 4905221298 CHARU BALA BARMAN ()
39 Kokrajhar AS-02-003-011-002/159-A
(Titaguri) 		0402003000NRG23110820220232665 11/08/2022 FULBABU BARMAN 0402003WL013531 FULBABU BARMAN 00468 UBIN0557650 2290 2290 Processed 22/09/2022 4905221302 FULBABU BARMAN ()
40 Kokrajhar AS-02-003-011-002/414
(Titaguri) 		0402003000NRG23110820220232690 11/08/2022 MANTU BARMAN 0402003WL013533 MANTU BARMAN 00468 UBIN0557650 2290 2290 Processed 22/09/2022 4905221286 MANTU BARMAN ()
41 Kokrajhar AS-02-003-011-002/64-A
(Titaguri) 		0402003000NRG23110820220232683 11/08/2022 DINESH MAHANTA 0402003WL013532 DINESH MAHANTA 00468 UBIN0557650 2290 2290 Processed 22/09/2022 4905221299 DINESH MAHANTA ()
42 Kokrajhar AS-02-003-011-002/72-D
(Titaguri) 		0402003000NRG23110820220232696 11/08/2022 NARESH BARMAN 0402003WL013534 NARESH BARMAN 00468 UBIN0557650 2290 2290 Processed 22/09/2022 4905221303 NARESH BARMAN ()
43 Kokrajhar AS-02-003-011-002/76
(Titaguri) 		0402003000NRG23110820220232657 11/08/2022 SUBRATA KR. BARMAN 0402003WL013530 SUBRATA KR. BARMAN 00468 UBIN0557650 2290 2290 Processed 22/09/2022 4905221288 SUBRATA KR. BARMAN ()
44 Kokrajhar AS-02-003-011-002/76
(Titaguri) 		0402003000NRG23110820220232658 11/08/2022 SUBRATA KR. BARMAN 0402003WL013530 SUBRATA KR. BARMAN 00468 UBIN0557650 2290 2290 Processed 22/09/2022 4905221289 SUBRATA KR. BARMAN ()
45 Kokrajhar AS-02-003-011-002/94-C
(Titaguri) 		0402003000NRG23110820220232685 11/08/2022 GAURANGA BARMAN 0402003WL013532 GAURANGA BARMAN 00468 UBIN0557650 2290 2290 Processed 22/09/2022 4905221300 GAURANGA BARMAN ()
46 Kokrajhar AS-02-003-011-002/94-C
(Titaguri) 		0402003000NRG23110820220232686 11/08/2022 GAURANGA BARMAN 0402003WL013532 GAURANGA BARMAN 00468 UBIN0557650 2290 2290 Processed 22/09/2022 4905221301 GAURANGA BARMAN ()
SubTotal 20610 20610
Total 105340 105340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_110822FTO_77247 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 4580
2 Kokrajhar AS0402003_110822FTO_77247 Indian Bank IDIB000T596 Titaguri 41220
3 Kokrajhar AS0402003_110822FTO_77247 Punjab National Bank PUNB0163920 Kokrajhar 4580
4 Kokrajhar AS0402003_110822FTO_77247 State Bank of India SBIN0000119 KOKRAJHAR 4580
5 Kokrajhar AS0402003_110822FTO_77247 State Bank of India SBIN0007421 RUNIKHATA 29770
6 Kokrajhar AS0402003_110822FTO_77247 Union Bank of India UBIN0557650 KOKRAJHAR 20610

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