Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:10:45 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_010822FTO_71505
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-02-003-032-002/139-D
(Pachim Maligaon) 		0402003000NRG23010820220219494 01/08/2022 Amela Basumatary 0402003WL012158 Amela Basumatary 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862428048 MRS AMELA BASUMATARY ()
2 Kokrajhar AS-02-003-032-002/139-D
(Pachim Maligaon) 		0402003000NRG23010820220219495 01/08/2022 Buhum Basumatary 0402003WL012158 Buhum Basumatary 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862428047 MR BUHUM BASUMATARY ()
3 Kokrajhar AS-02-003-032-002/347
(Pachim Maligaon) 		0402003000NRG23010820220219497 01/08/2022 BUDBARI NARZARY 0402003WL012158 BUDBARI NARZARY 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862428046 MRS BUDBARI NARZARY ()
4 Kokrajhar AS-02-003-032-002/95-B
(Pachim Maligaon) 		0402003000NRG23010820220219501 01/08/2022 Guneswar Basumatary 0402003WL012158 Guneswar Basumatary 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862428044 MR GUNESWAR BASUMATARY ()
5 Kokrajhar AS-02-003-032-002/95-B
(Pachim Maligaon) 		0402003000NRG23010820220219500 01/08/2022 Sujuma Basumatary 0402003WL012158 Sujuma Basumatary 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862428043 MRS SUJUMA BASUMATARY ()
6 Kokrajhar AS-02-003-032-002/96-B
(Pachim Maligaon) 		0402003000NRG23010820220219502 01/08/2022 Dineswar Basumatary 0402003WL012158 Dineswar Basumatary 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862428045 MR DINESWAR BASUMATARY ()
7 Kokrajhar AS-02-003-032-002/96-B
(Pachim Maligaon) 		0402003000NRG23010820220219503 01/08/2022 Maisri Basumatary 0402003WL012158 Maisri Basumatary 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862428042 MRS MAISRI BASUMATARY ()
SubTotal 16030 16030
8 Kokrajhar AS-02-003-032-001/84-D
(Pachim Maligaon) 		0402003000NRG23010820220219493 01/08/2022 PARBOTI BASUMATARY 0402003WL012158 PARBOTI BASUMATARY 00462 UCBA0000495 2290 2290 Processed 11/08/2022 3862428040 PARBATI BASUMATARY ()
SubTotal 2290 2290
9 Kokrajhar AS-02-003-032-002/347
(Pachim Maligaon) 		0402003000NRG23010820220219496 01/08/2022 NABIN NARZARY 0402003WL012158 NABIN NARZARY 00468 UBIN0557650 2290 2290 Processed 11/08/2022 3862428041 NABIN NARZARY ()
10 Kokrajhar AS-02-003-032-002/41-D
(Pachim Maligaon) 		0402003000NRG23010820220219499 01/08/2022 Maniklal Brahma Choudhury 0402003WL012158 Maniklal Brahma Choudhury 00468 UBIN0557650 2290 2290 Processed 11/08/2022 3862428039 Maniklal Brahma Choudhury ()
11 Kokrajhar AS-02-003-032-002/41-D
(Pachim Maligaon) 		0402003000NRG23010820220219498 01/08/2022 SATYABATI BRAHMA CHAUDHURY 0402003WL012158 SATYABATI BRAHMA CHAUDHURY 00468 UBIN0557650 2290 2290 Processed 11/08/2022 3862428038 SATYABATI BRAHMA CHAUDHURY ()
SubTotal 6870 6870
Total 25190 25190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_010822FTO_71505 State Bank of India SBIN0000119 KOKRAJHAR 16030
2 Kokrajhar AS0402003_010822FTO_71505 UCO Bank UCBA0000495 KOKRAJHAR 2290
3 Kokrajhar AS0402003_010822FTO_71505 Union Bank of India UBIN0557650 KOKRAJHAR 6870

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