Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:48:22 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_171122FTO_128701
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-02-003-002-003/794
(Bhadranpur / Bashbari) 		0402003000NRG23171120220384622 17/11/2022 Supriya Basumatary 0402003WL028267 Supriya Basumatary 00176 IDIB000T596 1145 1145 Processed 01/12/2022 6763477195 Supriya Basumatary ()
SubTotal 1145 1145
2 Kokrajhar AS-02-003-002-002/595
(Bhadranpur / Bashbari) 		0402003000NRG23171120220384615 17/11/2022 Birsrang Narzary 0402003WL028267 Birsrang Narzary 00354 PUNB0163920 1374 1374 Processed 01/12/2022 6763477197 Birsrang Narzary ()
3 Kokrajhar AS-02-003-002-002/598
(Bhadranpur / Bashbari) 		0402003000NRG23171120220384616 17/11/2022 Prahalad Narzary 0402003WL028267 Prahalad Narzary 00354 PUNB0163920 1145 1145 Processed 01/12/2022 6763477196 Prahalad Narzary ()
4 Kokrajhar AS-02-003-002-002/603
(Bhadranpur / Bashbari) 		0402003000NRG23171120220384617 17/11/2022 Bichindra Narzary 0402003WL028267 Bichindra Narzary 00354 PUNB0163920 1145 1145 Processed 01/12/2022 6763477199 Bichindra Narzary ()
5 Kokrajhar AS-02-003-002-002/604
(Bhadranpur / Bashbari) 		0402003000NRG23171120220384618 17/11/2022 Pwilao Narzary 0402003WL028267 Pwilao Narzary 00354 PUNB0163920 1145 1145 Processed 01/12/2022 6763477198 Pwilao Narzary ()
6 Kokrajhar AS-02-003-002-002/611
(Bhadranpur / Bashbari) 		0402003000NRG23171120220384619 17/11/2022 Endwing Basumatary 0402003WL028267 Endwing Basumatary 00354 PUNB0163920 1145 1145 Processed 01/12/2022 6763477201 Endwing Basumatary ()
7 Kokrajhar AS-02-003-002-003/794
(Bhadranpur / Bashbari) 		0402003000NRG23171120220384621 17/11/2022 Bhaben Basumatary 0402003WL028267 Bhaben Basumatary 00354 PUNB0163920 1145 1145 Processed 01/12/2022 6763477200 Bhaben Basumatary ()
SubTotal 7099 7099
8 Kokrajhar AS-02-003-002-002/13
(Bhadranpur / Bashbari) 		0402003000NRG23171120220384606 17/11/2022 SANSUMWI NARZARY 0402003WL028267 SANSUMWI NARZARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763477203 MRS SANSUMWI NARZARY ()
9 Kokrajhar AS-02-003-002-002/201
(Bhadranpur / Bashbari) 		0402003000NRG23171120220384609 17/11/2022 Anita Basumatary 0402003WL028267 Anita Basumatary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763477202 MRS ANITA BASUMATARY ()
10 Kokrajhar AS-02-003-002-002/201
(Bhadranpur / Bashbari) 		0402003000NRG23171120220384608 17/11/2022 Juga Basumatary 0402003WL028267 Juga Basumatary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763477205 MR JUGU BASUMATARY ()
11 Kokrajhar AS-02-003-002-002/255
(Bhadranpur / Bashbari) 		0402003000NRG23171120220384610 17/11/2022 POHELA MUSHAHARY 0402003WL028267 POHELA MUSHAHARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763477208 MRS POHELA MUSHAHARY ()
12 Kokrajhar AS-02-003-002-002/256
(Bhadranpur / Bashbari) 		0402003000NRG23171120220384612 17/11/2022 DANDA BASUMATARY 0402003WL028267 DANDA BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763477209 MR DANDA BASUMATARY ()
13 Kokrajhar AS-02-003-002-002/256
(Bhadranpur / Bashbari) 		0402003000NRG23171120220384611 17/11/2022 HIRA BASUMATARY 0402003WL028267 HIRA BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763477206 MRS HIRA BASUMATARY ()
14 Kokrajhar AS-02-003-002-002/46
(Bhadranpur / Bashbari) 		0402003000NRG23171120220384613 17/11/2022 KARANA KANTA NARZARY 0402003WL028267 KARANA KANTA NARZARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763477204 MR KARANA KANTA NARZARY ()
15 Kokrajhar AS-02-003-002-002/611
(Bhadranpur / Bashbari) 		0402003000NRG23171120220384620 17/11/2022 Debasi Basumatary 0402003WL028267 Debasi Basumatary 00415 SBIN0000119 1145 1145 Processed 01/12/2022 6763477207 MRS DEIBASHI BASUMATARY ()
SubTotal 10763 10763
16 Kokrajhar AS-02-003-002-002/46
(Bhadranpur / Bashbari) 		0402003000NRG23171120220384614 17/11/2022 ANA NARZARY 0402003WL028267 ANA NARZARY 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6763477210 MRS ANNA NARZARY ()
SubTotal 1374 1374
17 Kokrajhar AS-02-003-002-007/904
(Bhadranpur / Bashbari) 		0402003000NRG23171120220384623 17/11/2022 ANITA BRAHMA 0402003WL028267 ANITA BRAHMA 00415 SBIN0007421 1145 1145 Processed 01/12/2022 6763477211 MRS ANITA BRAHMA ()
SubTotal 1145 1145
18 Kokrajhar AS-02-003-002-002/13
(Bhadranpur / Bashbari) 		0402003000NRG23171120220384607 17/11/2022 CHANDRASING NARZARY 0402003WL028267 CHANDRASING NARZARY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763477212 CHANDRASING NARZARY ()
SubTotal 1374 1374
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_171122FTO_128701 Indian Bank IDIB000T596 Titaguri 1145
2 Kokrajhar AS0402003_171122FTO_128701 Punjab National Bank PUNB0163920 Kokrajhar 7099
3 Kokrajhar AS0402003_171122FTO_128701 State Bank of India SBIN0000119 KOKRAJHAR 10763
4 Kokrajhar AS0402003_171122FTO_128701 State Bank of India SBIN0007379 BALAGAON 1374
5 Kokrajhar AS0402003_171122FTO_128701 State Bank of India SBIN0007421 RUNIKHATA 1145
6 Kokrajhar AS0402003_171122FTO_128701 Union Bank of India UBIN0557650 KOKRAJHAR 1374

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