Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:01:51 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_141122FTO_125978
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-02-003-002-007/13
(Bhadranpur / Bashbari) 		0402003000NRG23141120220375302 14/11/2022 SANSUMA DAIMARY 0402003WL027433 SANSUMA DAIMARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763372633 MR SANSUMA DAIMARY ()
2 Kokrajhar AS-02-003-002-007/16
(Bhadranpur / Bashbari) 		0402003000NRG23141120220375303 14/11/2022 JATILA BRAHMA 0402003WL027433 JATILA BRAHMA 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763372639 MRS JATILA BRAHMA ()
3 Kokrajhar AS-02-003-002-007/16
(Bhadranpur / Bashbari) 		0402003000NRG23141120220375304 14/11/2022 JAYANTA BRAHMA 0402003WL027433 JAYANTA BRAHMA 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763372635 MR JAYANTA BRAHMA ()
4 Kokrajhar AS-02-003-002-007/897
(Bhadranpur / Bashbari) 		0402003000NRG23141120220375307 14/11/2022 SWMSRI BASUMATARY 0402003WL027433 SWMSRI BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763372637 MRS SWMSRI BASUMATARY ()
5 Kokrajhar AS-02-003-002-007/917
(Bhadranpur / Bashbari) 		0402003000NRG23141120220375308 14/11/2022 ANJIMA BASUMATARY 0402003WL027433 ANJIMA BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763372636 MRS ANJIMA BASUMATARY ()
6 Kokrajhar AS-02-003-002-007/935
(Bhadranpur / Bashbari) 		0402003000NRG23141120220375311 14/11/2022 SUBASH NARZARY 0402003WL027433 SUBASH NARZARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763372634 MR SUBHASH NARZARY ()
SubTotal 8244 8244
7 Kokrajhar AS-02-003-002-007/926
(Bhadranpur / Bashbari) 		0402003000NRG23141120220375309 14/11/2022 FAGUNI BASUMATARY 0402003WL027433 FAGUNI BASUMATARY 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6763372640 MRS PAGUNI BASUMATARY ()
8 Kokrajhar AS-02-003-002-007/932
(Bhadranpur / Bashbari) 		0402003000NRG23141120220375310 14/11/2022 PARBATI BASUMATARY 0402003WL027433 PARBATI BASUMATARY 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6763372638 MRS PARBATI BASUMATARY ()
SubTotal 2748 2748
9 Kokrajhar AS-02-003-002-007/25
(Bhadranpur / Bashbari) 		0402003000NRG23141120220375306 14/11/2022 KAILASH BASUMATARY 0402003WL027433 KAILASH BASUMATARY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763372641 KAILASH BASUMATARY ()
10 Kokrajhar AS-02-003-002-007/25
(Bhadranpur / Bashbari) 		0402003000NRG23141120220375305 14/11/2022 RAJATI BASUMATARY 0402003WL027433 RAJATI BASUMATARY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763372642 RAJATI BASUMATARY ()
SubTotal 2748 2748
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_141122FTO_125978 State Bank of India SBIN0000119 KOKRAJHAR 8244
2 Kokrajhar AS0402003_141122FTO_125978 State Bank of India SBIN0007379 BALAGAON 2748
3 Kokrajhar AS0402003_141122FTO_125978 Union Bank of India UBIN0557650 KOKRAJHAR 2748

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