Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:36:29 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_010922FTO_87433
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-02-003-010-001/116-D
(Tinali) 		0402003000NRG23010920220258036 01/09/2022 Jawakim Narzary 0402003WL016033 Jawakim Narzary 00045 BARB0KOKRAJ 1374 1374 Processed 23/09/2022 4933466689 Jawakim Narzary ()
2 Kokrajhar AS-02-003-010-005/124
(Tinali) 		0402003000NRG23010920220258052 01/09/2022 NILA NARZARY 0402003WL016033 NILA NARZARY 00045 BARB0KOKRAJ 1374 1374 Processed 23/09/2022 4933466688 NILA NARZARY ()
SubTotal 2748 2748
3 Kokrajhar AS-02-003-010-005/124
(Tinali) 		0402003000NRG23010920220258050 01/09/2022 DWHWNSRI NARZARY 0402003WL016033 DWHWNSRI NARZARY 00089 CBIN0283239 1374 1374 Processed 23/09/2022 4933466687 DWHWNSRI NARZARY ()
4 Kokrajhar AS-02-003-010-005/97-A
(Tinali) 		0402003000NRG23010920220258053 01/09/2022 Sarmila Narzary 0402003WL016033 Sarmila Narzary 00089 CBIN0283239 1374 1374 Processed 23/09/2022 4933466686 Sarmila Narzary ()
SubTotal 2748 2748
5 Kokrajhar AS-02-003-010-001/116-D
(Tinali) 		0402003000NRG23010920220258033 01/09/2022 Anima Narzary 0402003WL016033 Anima Narzary 00354 PUNB0163920 1374 1374 Processed 23/09/2022 4933466685 Anima Narzary ()
6 Kokrajhar AS-02-003-010-001/73-D
(Tinali) 		0402003000NRG23010920220258045 01/09/2022 Bortomai Basumatary 0402003WL016033 Bortomai Basumatary 00354 PUNB0163920 1374 1374 Processed 23/09/2022 4933466659 Bortomai Basumatary ()
SubTotal 2748 2748
7 Kokrajhar AS-02-003-010-001/111-D
(Tinali) 		0402003000NRG23010920220258026 01/09/2022 Sonila Basumatary 0402003WL016033 Sonila Basumatary 00415 SBIN0000119 1374 1374 Processed 23/09/2022 4933466665 MRS SUNILA BASUMATARY ()
8 Kokrajhar AS-02-003-010-001/114-D
(Tinali) 		0402003000NRG23010920220258032 01/09/2022 Borsha Borgayary 0402003WL016033 Borsha Borgayary 00415 SBIN0000119 1374 1374 Processed 23/09/2022 4933466666 MISS BORSHA BORGAYARY ()
9 Kokrajhar AS-02-003-010-001/114-D
(Tinali) 		0402003000NRG23010920220258031 01/09/2022 Mousumi Borgoyary 0402003WL016033 Mousumi Borgoyary 00415 SBIN0000119 1374 1374 Processed 23/09/2022 4933466663 MRS MOUSUMI BORGOYARY ()
10 Kokrajhar AS-02-003-010-001/118-D
(Tinali) 		0402003000NRG23010920220258037 01/09/2022 Gabriel Kisku 0402003WL016033 Gabriel Kisku 00415 SBIN0000119 1374 1374 Processed 23/09/2022 4933466661 MR GABRIEL KISKU ()
11 Kokrajhar AS-02-003-010-001/118-D
(Tinali) 		0402003000NRG23010920220258038 01/09/2022 Rasmi Tudu 0402003WL016033 Rasmi Tudu 00415 SBIN0000119 1374 1374 Processed 23/09/2022 4933466668 MRS RASHMI TUDU ()
12 Kokrajhar AS-02-003-010-001/125-D
(Tinali) 		0402003000NRG23010920220258040 01/09/2022 Nirmala Murmu 0402003WL016033 Nirmala Murmu 00415 SBIN0000119 1374 1374 Processed 23/09/2022 4933466662 MRS NIRMALA MURMU ()
13 Kokrajhar AS-02-003-010-001/126-D
(Tinali) 		0402003000NRG23010920220258042 01/09/2022 Anjali Hasda 0402003WL016033 Anjali Hasda 00415 SBIN0000119 1374 1374 Processed 23/09/2022 4933466664 MISS ANJALI HASDA ()
14 Kokrajhar AS-02-003-010-001/72-D
(Tinali) 		0402003000NRG23010920220258043 01/09/2022 Sansuma Basumatary 0402003WL016033 Sansuma Basumatary 00415 SBIN0000119 1374 1374 Processed 23/09/2022 4933466684 MR SANSUMA BASUMATARY ()
15 Kokrajhar AS-02-003-010-001/73-D
(Tinali) 		0402003000NRG23010920220258046 01/09/2022 Rupan Basumatary 0402003WL016033 Rupan Basumatary 00415 SBIN0000119 1374 1374 Processed 23/09/2022 4933466660 MR RUPAN BASUMATARY ()
16 Kokrajhar AS-02-003-010-001/75-D
(Tinali) 		0402003000NRG23010920220258047 01/09/2022 Gilaswari Narzary 0402003WL016033 Gilaswari Narzary 00415 SBIN0000119 1374 1374 Processed 23/09/2022 4933466683 MRS GILASWARI NARZARY ()
17 Kokrajhar AS-02-003-010-005/124
(Tinali) 		0402003000NRG23010920220258051 01/09/2022 MAMU NARZARY 0402003WL016033 MAMU NARZARY 00415 SBIN0000119 1374 1374 Processed 23/09/2022 4933466667 MR MAMU NARZARY ()
SubTotal 15114 15114
18 Kokrajhar AS-02-003-010-001/1061
(Tinali) 		0402003000NRG23010920220258024 01/09/2022 deepak basumatary 0402003WL016033 deepak basumatary 00415 SBIN0007379 1374 1374 Processed 23/09/2022 4933466671 MR DEEPAK BASUMATARY ()
19 Kokrajhar AS-02-003-010-001/112-D
(Tinali) 		0402003000NRG23010920220258028 01/09/2022 Belina Narzary 0402003WL016033 Belina Narzary 00415 SBIN0007379 1374 1374 Processed 23/09/2022 4933466669 MISS BELINA BASUMATARY ()
20 Kokrajhar AS-02-003-010-001/113-D
(Tinali) 		0402003000NRG23010920220258030 01/09/2022 Nijira Iswary 0402003WL016033 Nijira Iswary 00415 SBIN0007379 1374 1374 Processed 23/09/2022 4933466670 MS NIJARA ISWARY ()
21 Kokrajhar AS-02-003-010-001/116-D
(Tinali) 		0402003000NRG23010920220258034 01/09/2022 Manuel Narzary 0402003WL016033 Manuel Narzary 00415 SBIN0007379 1374 1374 Processed 23/09/2022 4933466673 MR MANUEL NARZARY ()
22 Kokrajhar AS-02-003-010-001/116-D
(Tinali) 		0402003000NRG23010920220258035 01/09/2022 Tunuja Moshahary 0402003WL016033 Tunuja Moshahary 00415 SBIN0007379 1374 1374 Processed 23/09/2022 4933466674 MRS TUNUJA MOSHAHARY ()
23 Kokrajhar AS-02-003-010-001/122-D
(Tinali) 		0402003000NRG23010920220258039 01/09/2022 Lily Hembrom 0402003WL016033 Lily Hembrom 00415 SBIN0007379 1374 1374 Processed 23/09/2022 4933466676 MS LILI HEMBROM ()
24 Kokrajhar AS-02-003-010-005/113-A
(Tinali) 		0402003000NRG23010920220258049 01/09/2022 Franklin Narzary 0402003WL016033 Franklin Narzary 00415 SBIN0007379 1374 1374 Processed 23/09/2022 4933466672 MASTER FRANKLIN NARZARY ()
25 Kokrajhar AS-02-003-010-005/113-A
(Tinali) 		0402003000NRG23010920220258048 01/09/2022 Jacob Narzary 0402003WL016033 Jacob Narzary 00415 SBIN0007379 1374 1374 Processed 23/09/2022 4933466675 MR JACOB NARZARY ()
SubTotal 10992 10992
26 Kokrajhar AS-02-003-010-001/110-D
(Tinali) 		0402003000NRG23010920220258025 01/09/2022 Emani Iswary 0402003WL016033 Emani Iswary 00415 SBIN0007421 1374 1374 Processed 23/09/2022 4933466677 MISS EMANI ISWARY ()
27 Kokrajhar AS-02-003-010-001/112-D
(Tinali) 		0402003000NRG23010920220258027 01/09/2022 Indira Basumatary 0402003WL016033 Indira Basumatary 00415 SBIN0007421 1374 1374 Processed 23/09/2022 4933466679 MRS INDIRA BASUMATARY ()
28 Kokrajhar AS-02-003-010-001/112-D
(Tinali) 		0402003000NRG23010920220258029 01/09/2022 Sudem Basumatary 0402003WL016033 Sudem Basumatary 00415 SBIN0007421 1374 1374 Processed 23/09/2022 4933466680 MR SUDEM BASUMATARY ()
29 Kokrajhar AS-02-003-010-001/126-D
(Tinali) 		0402003000NRG23010920220258041 01/09/2022 Nirmal Mardi 0402003WL016033 Nirmal Mardi 00415 SBIN0007421 1374 1374 Processed 23/09/2022 4933466678 SHRI NIRMAL MARDI ()
SubTotal 5496 5496
30 Kokrajhar AS-02-003-010-001/1061
(Tinali) 		0402003000NRG23010920220258023 01/09/2022 Suchitra Basumatary 0402003WL016033 Suchitra Basumatary 00415 SBIN0007997 1374 1374 Processed 23/09/2022 4933466681 MRS SUCHITRA BRAHMA ()
SubTotal 1374 1374
31 Kokrajhar AS-02-003-010-001/72-D
(Tinali) 		0402003000NRG23010920220258044 01/09/2022 Rwisumwi Basumatary 0402003WL016033 Rwisumwi Basumatary 00462 UCBA0000495 1374 1374 Processed 23/09/2022 4933466682 RWISUMWI BASUMATARY ()
SubTotal 1374 1374
Total 42594 42594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_010922FTO_87433 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2748
2 Kokrajhar AS0402003_010922FTO_87433 Central Bank Of India CBIN0283239 KOKRAJHAR 2748
3 Kokrajhar AS0402003_010922FTO_87433 Punjab National Bank PUNB0163920 Kokrajhar 2748
4 Kokrajhar AS0402003_010922FTO_87433 State Bank of India SBIN0000119 KOKRAJHAR 15114
5 Kokrajhar AS0402003_010922FTO_87433 State Bank of India SBIN0007379 BALAGAON 10992
6 Kokrajhar AS0402003_010922FTO_87433 State Bank of India SBIN0007421 RUNIKHATA 5496
7 Kokrajhar AS0402003_010922FTO_87433 State Bank of India SBIN0007997 NEW BONGAIGAON 1374
8 Kokrajhar AS0402003_010922FTO_87433 UCO Bank UCBA0000495 KOKRAJHAR 1374

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