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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:24 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_081222FTO_141442
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-02-003-033-002/87
(Patgaon) 		0402003000NRG23081220220419971 08/12/2022 Smt. Niru Bhujen 0402003WL031947 Smt. Niru Bhujen 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7916371795 Smt. Niru Bhujen ()
SubTotal 2061 2061
2 Kokrajhar AS-02-003-033-002/1013
(Patgaon) 		0402003000NRG23081220220419964 08/12/2022 SHANGKAR ISHLARI 0402003WL031946 SHANGKAR ISHLARI 00415 SBIN0000119 2061 2061 Processed 14/01/2023 7916371785 MR SHANGKAR ISHLARI ()
3 Kokrajhar AS-02-003-033-002/358
(Patgaon) 		0402003000NRG23081220220419970 08/12/2022 GAPINATH MASHAHARY 0402003WL031947 GAPINATH MASHAHARY 00415 SBIN0000119 2061 2061 Processed 14/01/2023 7916371790 SHRI GOPINATH MASHAHARY ()
4 Kokrajhar AS-02-003-033-002/447
(Patgaon) 		0402003000NRG23081220220419957 08/12/2022 JAUCHIN NARZARY 0402003WL031945 JAUCHIN NARZARY 00415 SBIN0000119 2061 2061 Processed 14/01/2023 7916371798 MR JAUCHIN NARZARY ()
5 Kokrajhar AS-02-003-033-002/456
(Patgaon) 		0402003000NRG23081220220419959 08/12/2022 THANESWAR MUSHAHARY 0402003WL031945 THANESWAR MUSHAHARY 00415 SBIN0000119 1603 1603 Processed 14/01/2023 7916371797 SHRI THANESWAR MUSHAHARY ()
6 Kokrajhar AS-02-003-033-002/527
(Patgaon) 		0402003000NRG23081220220419965 08/12/2022 Renuka Rawat Chetry 0402003WL031946 Renuka Rawat Chetry 00415 SBIN0000119 2061 2061 Processed 14/01/2023 7916371796 MRS RENUKA RAWAT CHETRI ()
7 Kokrajhar AS-02-003-033-002/587
(Patgaon) 		0402003000NRG23081220220419966 08/12/2022 Dipak Chetry 0402003WL031946 Dipak Chetry 00415 SBIN0000119 2061 2061 Processed 14/01/2023 7916371794 MR DIPAK CHHETRY ()
8 Kokrajhar AS-02-003-033-002/628
(Patgaon) 		0402003000NRG23081220220419960 08/12/2022 Dugru Murmu 0402003WL031945 Dugru Murmu 00415 SBIN0000119 2061 2061 Processed 14/01/2023 7916371789 SHRI DUGRU MURMU ()
9 Kokrajhar AS-02-003-033-002/647
(Patgaon) 		0402003000NRG23081220220419967 08/12/2022 Ajay Ray 0402003WL031946 Ajay Ray 00415 SBIN0000119 2061 2061 Processed 14/01/2023 7916371786 SHRI AJAY ROY ()
10 Kokrajhar AS-02-003-033-002/648
(Patgaon) 		0402003000NRG23081220220419961 08/12/2022 Karuna Singha 0402003WL031945 Karuna Singha 00415 SBIN0000119 2061 2061 Processed 14/01/2023 7916371792 MRS KARUNA SINGHA ()
11 Kokrajhar AS-02-003-033-002/917
(Patgaon) 		0402003000NRG23081220220419968 08/12/2022 SUBHAGYA MANDAL 0402003WL031946 SUBHAGYA MANDAL 00415 SBIN0000119 2061 2061 Processed 14/01/2023 7916371788 MRS SUBHAGYA MANDAL ()
12 Kokrajhar AS-02-003-033-002/935
(Patgaon) 		0402003000NRG23081220220419962 08/12/2022 SAROJANI RAY 0402003WL031945 SAROJANI RAY 00415 SBIN0000119 2061 2061 Processed 14/01/2023 7916371793 MRS SAROJANI RAY ()
13 Kokrajhar AS-02-003-033-002/95
(Patgaon) 		0402003000NRG23081220220419969 08/12/2022 Smt. Devaki Chetry 0402003WL031946 Smt. Devaki Chetry 00415 SBIN0000119 2061 2061 Processed 14/01/2023 7916371787 MRS DEBOKI CHETRY ()
14 Kokrajhar AS-02-003-033-002/998
(Patgaon) 		0402003000NRG23081220220419973 08/12/2022 HAKIM MUSHAHARY 0402003WL031947 HAKIM MUSHAHARY 00415 SBIN0000119 2061 2061 Processed 14/01/2023 7916371791 MR HAKIM CH MUSHAHARY ()
15 Kokrajhar AS-02-003-033-003/688
(Patgaon) 		0402003000NRG23081220220419963 08/12/2022 FULMANI BASKE 0402003WL031945 FULMANI BASKE 00415 SBIN0000119 2061 2061 Processed 14/01/2023 7916371799 MRS FULMANI BASKE ()
SubTotal 28396 28396
16 Kokrajhar AS-02-003-033-002/892
(Patgaon) 		0402003000NRG23081220220419972 08/12/2022 RAHEN BASUMATARY 0402003WL031947 RAHEN BASUMATARY 00468 UBIN0557650 2061 2061 Processed 14/01/2023 7916371784 RAHEN BASUMATARY ()
SubTotal 2061 2061
Total 32518 32518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_081222FTO_141442 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 2061
2 Kokrajhar AS0402003_081222FTO_141442 State Bank of India SBIN0000119 KOKRAJHAR 28396
3 Kokrajhar AS0402003_081222FTO_141442 Union Bank of India UBIN0557650 KOKRAJHAR 2061

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