Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:59:55 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Bilashipara-BTC
Fto No. : AS0402092_200123FTO_169381
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 Bilashipara-BTC AS-02-092-001-001/658
(Ujanpara) 		0402092000NRG23120120230451293 20/01/2023 SABITA BASUMATARY 0402092WL035293 SABITA BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169759975 SABITA BASUMATARY ()
SubTotal 2748 2748
2 Bilashipara-BTC AS-02-092-001-001/1105
(Ujanpara) 		0402092000NRG23190120230454580 20/01/2023 MARJINA BIBI 0402092WL035816 MARJINA BIBI 00176 IDIB000B801 1603 1603 Processed 25/01/2023 8169759971 MARJINA BIBI ()
3 Bilashipara-BTC AS-02-092-001-001/496
(Ujanpara) 		0402092000NRG23190120230454581 20/01/2023 SAHABUDDIN SK. 0402092WL035817 SAHABUDDIN SK. 00176 IDIB000B801 1603 1603 Processed 25/01/2023 8169759970 SAHABUDDIN SK. ()
4 Bilashipara-BTC AS-02-092-001-001/529
(Ujanpara) 		0402092000NRG23190120230454578 20/01/2023 HALIMA KHATUN 0402092WL035815 HALIMA KHATUN 00176 IDIB000B801 2748 2748 Processed 25/01/2023 8169759968 HALIMA KHATUN ()
5 Bilashipara-BTC AS-02-092-001-001/529
(Ujanpara) 		0402092000NRG23190120230454579 20/01/2023 SOBIDUR ISLAM 0402092WL035815 SOBIDUR ISLAM 00176 IDIB000B801 2748 2748 Processed 25/01/2023 8169759969 SOBIDUR ISLAM ()
6 Bilashipara-BTC AS-02-092-001-001/578
(Ujanpara) 		0402092000NRG23120120230451284 20/01/2023 LELLA NARZARY 0402092WL035291 LELLA NARZARY 00176 IDIB000B801 2748 2748 Processed 25/01/2023 8169759967 LELLA NARZARY ()
SubTotal 11450 11450
7 Bilashipara-BTC AS-02-092-001-001/578
(Ujanpara) 		0402092000NRG23120120230451283 20/01/2023 MRS HABLE NARZARY 0402092WL035291 MRS HABLE NARZARY 00354 PUNB0603400 2748 2748 Processed 25/01/2023 8169759973 MRS HABLE NARZARY ()
8 Bilashipara-BTC AS-02-092-001-001/578
(Ujanpara) 		0402092000NRG23120120230451285 20/01/2023 MRS HABLE NARZARY 0402092WL035291 MRS HABLE NARZARY 00354 PUNB0603400 2748 2748 Processed 25/01/2023 8169759974 MRS HABLE NARZARY ()
9 Bilashipara-BTC AS-02-092-001-001/669
(Ujanpara) 		0402092000NRG23120120230451282 20/01/2023 JEKET NARZARY 0402092WL035290 JEKET NARZARY 00354 PUNB0603400 2061 2061 Processed 25/01/2023 8169759972 JEKET NARZARY ()
SubTotal 7557 7557
10 Bilashipara-BTC AS-02-092-001-001/658
(Ujanpara) 		0402092000NRG23120120230451292 20/01/2023 NANDA BASUMATARY 0402092WL035293 NANDA BASUMATARY 00415 SBIN0007421 2748 2748 Processed 25/01/2023 8169759977 MR NANDA BASUMATARY ()
11 Bilashipara-BTC AS-02-092-001-001/658
(Ujanpara) 		0402092000NRG23120120230451294 20/01/2023 NANDA BASUMATARY 0402092WL035293 NANDA BASUMATARY 00415 SBIN0007421 2748 2748 Processed 25/01/2023 8169759976 MR NANDA BASUMATARY ()
SubTotal 5496 5496
Total 27251 27251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bilashipara-BTC AS0402092_200123FTO_169381 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 2748
2 Bilashipara-BTC AS0402092_200123FTO_169381 Indian Bank IDIB000B801 Bhotgaon 11450
3 Bilashipara-BTC AS0402092_200123FTO_169381 Punjab National Bank PUNB0603400 Kokrajhar 7557
4 Bilashipara-BTC AS0402092_200123FTO_169381 State Bank of India SBIN0007421 RUNIKHATA 5496

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