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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:59:08 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_300323FTO_198520
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-02-003-035-001/51
(Sukanjhora) 		0402003000NRG23300320230484643 30/03/2023 Minu Narzary 0402003WL040669 Minu Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493096336 Minu Narzary ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-035-001/136-A
(Sukanjhora) 		0402003000NRG23300320230484603 30/03/2023 Priya Narzary 0402003WL040669 Priya Narzary 00089 CBIN0283239 1374 1374 Processed 03/04/2023 0493096332 Priya Narzary ()
3 Kokrajhar AS-02-003-035-001/148
(Sukanjhora) 		0402003000NRG23300320230484605 30/03/2023 Ratan Narzary 0402003WL040669 Ratan Narzary 00089 CBIN0283239 1374 1374 Processed 03/04/2023 0493096329 Ratan Narzary ()
4 Kokrajhar AS-02-003-035-001/156
(Sukanjhora) 		0402003000NRG23300320230484608 30/03/2023 Bilifang Boro 0402003WL040669 Bilifang Boro 00089 CBIN0283239 1145 1145 Processed 03/04/2023 0493096333 Bilifang Boro ()
5 Kokrajhar AS-02-003-035-001/161
(Sukanjhora) 		0402003000NRG23300320230484614 30/03/2023 Ansula Daimary 0402003WL040669 Ansula Daimary 00089 CBIN0283239 1374 1374 Processed 03/04/2023 0493096325 Ansula Daimary ()
6 Kokrajhar AS-02-003-035-001/166
(Sukanjhora) 		0402003000NRG23300320230484619 30/03/2023 Birdao Daimary 0402003WL040669 Birdao Daimary 00089 CBIN0283239 1374 1374 Processed 03/04/2023 0493096326 Birdao Daimary ()
7 Kokrajhar AS-02-003-035-001/193-A
(Sukanjhora) 		0402003000NRG23300320230484623 30/03/2023 Mukuta Basumatary 0402003WL040669 Mukuta Basumatary 00089 CBIN0283239 1374 1374 Processed 03/04/2023 0493096328 Mukuta Basumatary ()
8 Kokrajhar AS-02-003-035-001/219
(Sukanjhora) 		0402003000NRG23300320230484625 30/03/2023 Sri Manjit Daimary 0402003WL040669 Sri Manjit Daimary 00089 CBIN0283239 1374 1374 Processed 03/04/2023 0493096327 Sri Manjit Daimary ()
9 Kokrajhar AS-02-003-035-001/282
(Sukanjhora) 		0402003000NRG23300320230484627 30/03/2023 SATIMA BASUMATARY 0402003WL040669 SATIMA BASUMATARY 00089 CBIN0283239 1374 1374 Processed 03/04/2023 0493096324 SATIMA BASUMATARY ()
10 Kokrajhar AS-02-003-035-001/43
(Sukanjhora) 		0402003000NRG23300320230484636 30/03/2023 Anima Mushahary 0402003WL040669 Anima Mushahary 00089 CBIN0283239 1374 1374 Processed 03/04/2023 0493096331 Anima Mushahary ()
11 Kokrajhar AS-02-003-035-001/50
(Sukanjhora) 		0402003000NRG23300320230484642 30/03/2023 Madodevi Daimary 0402003WL040669 Madodevi Daimary 00089 CBIN0283239 1374 1374 Processed 03/04/2023 0493096330 Madodevi Daimary ()
SubTotal 13511 13511
12 Kokrajhar AS-02-003-035-001/193-A
(Sukanjhora) 		0402003000NRG23300320230484624 30/03/2023 Mala Basumatary 0402003WL040669 Mala Basumatary 00176 IDIB000T596 1374 1374 Processed 03/04/2023 0493096334 Mala Basumatary ()
SubTotal 1374 1374
13 Kokrajhar AS-02-003-035-001/48
(Sukanjhora) 		0402003000NRG23300320230484640 30/03/2023 Bihula Daimary 0402003WL040669 Bihula Daimary 00354 PUNB0603400 1374 1374 Processed 03/04/2023 0493096335 Bihula Daimary ()
SubTotal 1374 1374
14 Kokrajhar AS-02-003-035-001/136-A
(Sukanjhora) 		0402003000NRG23300320230484602 30/03/2023 Buron Narzary 0402003WL040669 Buron Narzary 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493096346 MR BURAN NARZARY ()
15 Kokrajhar AS-02-003-035-001/148
(Sukanjhora) 		0402003000NRG23300320230484606 30/03/2023 Phulsri Narzary 0402003WL040669 Phulsri Narzary 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493096337 MRS PHULSRI NARZARY ()
16 Kokrajhar AS-02-003-035-001/153
(Sukanjhora) 		0402003000NRG23300320230484607 30/03/2023 Kajani Basumatary 0402003WL040669 Kajani Basumatary 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493096348 MRS KAJANI BASUMATARY ()
17 Kokrajhar AS-02-003-035-001/158
(Sukanjhora) 		0402003000NRG23300320230484611 30/03/2023 Tunuja Narzary 0402003WL040669 Tunuja Narzary 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493096349 MRS TANUJA NARZARY ()
18 Kokrajhar AS-02-003-035-001/159
(Sukanjhora) 		0402003000NRG23300320230484612 30/03/2023 Sanwrwmwi Narzary 0402003WL040669 Sanwrwmwi Narzary 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493096340 MR SANWRWMWI NARZARY ()
19 Kokrajhar AS-02-003-035-001/161
(Sukanjhora) 		0402003000NRG23300320230484615 30/03/2023 Anjima Daimary 0402003WL040669 Anjima Daimary 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493096341 MISS ANJIMA DAIMARY ()
20 Kokrajhar AS-02-003-035-001/169
(Sukanjhora) 		0402003000NRG23300320230484621 30/03/2023 Draupadi Daimary 0402003WL040669 Draupadi Daimary 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493096347 MISS DRAUPADI DAIMARY ()
21 Kokrajhar AS-02-003-035-001/284
(Sukanjhora) 		0402003000NRG23300320230484630 30/03/2023 RASNA BORO 0402003WL040669 RASNA BORO 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493096342 MRS RASNA BORO ()
22 Kokrajhar AS-02-003-035-001/286
(Sukanjhora) 		0402003000NRG23300320230484631 30/03/2023 RANESHWARI NARZARY 0402003WL040669 RANESHWARI NARZARY 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493096345 MRS RANESHWARI NARZARY ()
23 Kokrajhar AS-02-003-035-001/53
(Sukanjhora) 		0402003000NRG23300320230484644 30/03/2023 Siu Siu Boro 0402003WL040669 Siu Siu Boro 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493096338 MR SIUSIU BORO ()
24 Kokrajhar AS-02-003-035-001/59
(Sukanjhora) 		0402003000NRG23300320230484646 30/03/2023 Kabita Basumatary 0402003WL040669 Kabita Basumatary 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493096339 MRS KABITA BASUMATARY ()
25 Kokrajhar AS-02-003-035-001/64
(Sukanjhora) 		0402003000NRG23300320230484647 30/03/2023 Aruna Basumatary 0402003WL040669 Aruna Basumatary 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493096343 MRS ARUNA BASUMATARY ()
26 Kokrajhar AS-02-003-035-001/85
(Sukanjhora) 		0402003000NRG23300320230484649 30/03/2023 Ranen Narzary 0402003WL040669 Ranen Narzary 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493096344 MR RANEN NARZARY ()
SubTotal 17862 17862
27 Kokrajhar AS-02-003-035-001/290
(Sukanjhora) 		0402003000NRG23300320230484633 30/03/2023 KAMANDAR DAIMARY 0402003WL040669 KAMANDAR DAIMARY 00415 SBIN0007421 1374 1374 Processed 03/04/2023 0493096351 MR KAMANDAR DAIMARY ()
28 Kokrajhar AS-02-003-035-001/43
(Sukanjhora) 		0402003000NRG23300320230484637 30/03/2023 Maofungsar Mushahary 0402003WL040669 Maofungsar Mushahary 00415 SBIN0007421 1374 1374 Processed 03/04/2023 0493096350 MR MAOFUNGSAR MASHAHARY ()
SubTotal 2748 2748
29 Kokrajhar AS-02-003-035-001/156
(Sukanjhora) 		0402003000NRG23300320230484609 30/03/2023 Tejimala Boro 0402003WL040669 Tejimala Boro 00462 UCBA0000495 1374 1374 Processed 03/04/2023 0493096352 TEJIMALA BORO ()
30 Kokrajhar AS-02-003-035-001/169
(Sukanjhora) 		0402003000NRG23300320230484620 30/03/2023 Jano Daimary 0402003WL040669 Jano Daimary 00462 UCBA0000495 1374 1374 Processed 03/04/2023 0493096353 JANO DAIMARY ()
SubTotal 2748 2748
Total 40991 40991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_300323FTO_198520 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 1374
2 Kokrajhar AS0402003_300323FTO_198520 Central Bank Of India CBIN0283239 KOKRAJHAR 13511
3 Kokrajhar AS0402003_300323FTO_198520 Indian Bank IDIB000T596 Titaguri 1374
4 Kokrajhar AS0402003_300323FTO_198520 Punjab National Bank PUNB0603400 Kokrajhar 1374
5 Kokrajhar AS0402003_300323FTO_198520 State Bank of India SBIN0000119 KOKRAJHAR 17862
6 Kokrajhar AS0402003_300323FTO_198520 State Bank of India SBIN0007421 RUNIKHATA 2748
7 Kokrajhar AS0402003_300323FTO_198520 UCO Bank UCBA0000495 KOKRAJHAR 2748

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