Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:47:48 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_151122FTO_126989
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-02-003-019-008/445
(Dholmara) 		0402003000NRG23151120220377971 15/11/2022 YADURAM BARMAN 0402003WL027666 YADURAM BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765772989 YADURAM BARMAN ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-019-004/677
(Dholmara) 		0402003000NRG23151120220377809 15/11/2022 BUDABARU SUTRADHAR 0402003WL027657 BUDABARU SUTRADHAR 00177 IOBA0001292 2290 2290 Processed 01/12/2022 6765772988 BUDABARU SUTRADHAR ()
SubTotal 2290 2290
3 Kokrajhar AS-02-003-019-002/261
(Dholmara) 		0402003000NRG23151120220377806 15/11/2022 Salekha Bibi 0402003WL027657 Salekha Bibi 00415 SBIN0002015 2290 2290 Processed 01/12/2022 6765772986 MRS CHALEKA BEWA ()
4 Kokrajhar AS-02-003-019-002/548
(Dholmara) 		0402003000NRG23151120220377848 15/11/2022 JOHIRON BIBI 0402003WL027660 JOHIRON BIBI 00415 SBIN0002015 2290 2290 Processed 01/12/2022 6765772987 MRS JOHIRON BIBI ()
SubTotal 4580 4580
5 Kokrajhar AS-02-003-019-002/108
(Dholmara) 		0402003000NRG23151120220377843 15/11/2022 MATIYAR RAHMAN 0402003WL027660 MATIYAR RAHMAN 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6765773000 MR MATIYAR RAHMAN ()
6 Kokrajhar AS-02-003-019-002/121
(Dholmara) 		0402003000NRG23151120220377844 15/11/2022 ANOBARA BIBI 0402003WL027660 ANOBARA BIBI 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6765772992 MRS ANOBARA BIBI ()
7 Kokrajhar AS-02-003-019-002/124
(Dholmara) 		0402003000NRG23151120220377845 15/11/2022 MOYHUSSIN SK 0402003WL027660 MOYHUSSIN SK 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6765772998 MR MOYHUSSAIN SHEIKH ()
8 Kokrajhar AS-02-003-019-002/1325
(Dholmara) 		0402003000NRG23151120220377804 15/11/2022 Abdul Kalek 0402003WL027657 Abdul Kalek 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6765773001 MR ABDUL KHALEK ()
9 Kokrajhar AS-02-003-019-002/2068
(Dholmara) 		0402003000NRG23151120220377805 15/11/2022 ABDUL HAMID SHEIKH 0402003WL027657 ABDUL HAMID SHEIKH 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6765772997 MR ABDUL HAMID SHEIKH ()
10 Kokrajhar AS-02-003-019-002/455
(Dholmara) 		0402003000NRG23151120220377967 15/11/2022 JAHIRA BIBI 0402003WL027666 JAHIRA BIBI 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6765772993 MRS JAHIRA BIBI ()
11 Kokrajhar AS-02-003-019-002/503
(Dholmara) 		0402003000NRG23151120220377807 15/11/2022 SIDDIK RAHMAN 0402003WL027657 SIDDIK RAHMAN 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6765772990 MR MD SIDDIK RAHMAN ()
12 Kokrajhar AS-02-003-019-002/505
(Dholmara) 		0402003000NRG23151120220377968 15/11/2022 MANIRUL RAHMAN 0402003WL027666 MANIRUL RAHMAN 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6765773002 MR MANIRUL RAHMAN ()
13 Kokrajhar AS-02-003-019-002/507
(Dholmara) 		0402003000NRG23151120220377808 15/11/2022 RAMJAN ALI 0402003WL027657 RAMJAN ALI 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6765772995 MR RAMJAN ALI ()
14 Kokrajhar AS-02-003-019-002/509
(Dholmara) 		0402003000NRG23151120220377969 15/11/2022 RAFIQUL ISLAM 0402003WL027666 RAFIQUL ISLAM 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6765772996 MR ROFIKUL ISLAM ()
15 Kokrajhar AS-02-003-019-002/513
(Dholmara) 		0402003000NRG23151120220377970 15/11/2022 JAHERA BIBI 0402003WL027666 JAHERA BIBI 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6765772994 MRS JAHERA BIBI ()
16 Kokrajhar AS-02-003-019-002/515
(Dholmara) 		0402003000NRG23151120220377847 15/11/2022 RAJINA BEGAM 0402003WL027660 RAJINA BEGAM 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6765772991 MRS RAJINA BEGAM ()
SubTotal 27480 27480
17 Kokrajhar AS-02-003-019-002/203
(Dholmara) 		0402003000NRG23151120220377846 15/11/2022 ADARBHAN BEWA 0402003WL027660 ADARBHAN BEWA 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6765772999 ADARBHAN BEWA ()
SubTotal 2290 2290
Total 38930 38930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_151122FTO_126989 Assam Gramin Vikash Bank PUNB0RRBAGB BAHALPUR 2290
2 Kokrajhar AS0402003_151122FTO_126989 Indian Overseas Bank IOBA0001292 BONGAIGAON 2290
3 Kokrajhar AS0402003_151122FTO_126989 State Bank of India SBIN0002015 BASUGAON 4580
4 Kokrajhar AS0402003_151122FTO_126989 State Bank of India SBIN0005400 SALAKATI 27480
5 Kokrajhar AS0402003_151122FTO_126989 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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