Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:04:51 AM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_271222FTO_154059
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-02-003-011-002/975
(Titaguri) 		0402003000NRG23271220220440471 27/12/2022 Sabita Roy 0402003WL033874 Sabita Roy 00045 BARB0KOKRAJ 1374 1374 Processed 20/01/2023 8085713009 Sabita Roy ()
2 Kokrajhar AS-02-003-011-003/616
(Titaguri) 		0402003000NRG23271220220440480 27/12/2022 Chowari Ray 0402003WL033874 Chowari Ray 00045 BARB0KOKRAJ 1374 1374 Processed 20/01/2023 8085713010 Chowari Ray ()
SubTotal 2748 2748
3 Kokrajhar AS-02-003-011-001/617
(Titaguri) 		0402003000NRG23271220220440467 27/12/2022 Ranjila Roy 0402003WL033874 Ranjila Roy 00176 IDIB000T596 1374 1374 Processed 20/01/2023 8085713011 Ranjila Roy ()
4 Kokrajhar AS-02-003-011-003/403
(Titaguri) 		0402003000NRG23271220220440475 27/12/2022 PARTHA SAHA 0402003WL033874 PARTHA SAHA 00176 IDIB000T596 1374 1374 Processed 20/01/2023 8085713014 PARTHA SAHA ()
5 Kokrajhar AS-02-003-011-003/612
(Titaguri) 		0402003000NRG23271220220440478 27/12/2022 Mamoni Ray 0402003WL033874 Mamoni Ray 00176 IDIB000T596 1374 1374 Processed 20/01/2023 8085713013 Mamoni Ray ()
6 Kokrajhar AS-02-003-011-003/66-B
(Titaguri) 		0402003000NRG23271220220440482 27/12/2022 INSHAN ROY 0402003WL033874 INSHAN ROY 00176 IDIB000T596 1374 1374 Processed 20/01/2023 8085713012 INSHAN ROY ()
SubTotal 5496 5496
7 Kokrajhar AS-02-003-011-002/951
(Titaguri) 		0402003000NRG23271220220440470 27/12/2022 Lata Dey 0402003WL033874 Lata Dey 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085713015 MRS LATA DEY ()
SubTotal 1374 1374
8 Kokrajhar AS-02-003-011-001/768
(Titaguri) 		0402003000NRG23271220220440468 27/12/2022 DALIMI ROY 0402003WL033874 DALIMI ROY 00415 SBIN0007379 1374 1374 Processed 20/01/2023 8085713016 MRS DALIMI RAY ()
SubTotal 1374 1374
9 Kokrajhar AS-02-003-011-001/617
(Titaguri) 		0402003000NRG23271220220440466 27/12/2022 Mirgen Chandra Roy 0402003WL033874 Mirgen Chandra Roy 00415 SBIN0007421 1374 1374 Processed 20/01/2023 8085713017 MR MRIGEN CHANDRA ROY ()
SubTotal 1374 1374
10 Kokrajhar AS-02-003-011-003/172-B
(Titaguri) 		0402003000NRG23271220220440474 27/12/2022 Bhala Nath Barman 0402003WL033874 Bhala Nath Barman 00415 SBIN0018508 1374 1374 Processed 20/01/2023 8085713022 MR BHALA NATH BARMAN ()
11 Kokrajhar AS-02-003-011-003/172-B
(Titaguri) 		0402003000NRG23271220220440473 27/12/2022 Karabee Roy 0402003WL033874 Karabee Roy 00415 SBIN0018508 1374 1374 Processed 20/01/2023 8085713018 MRS KARABEE ROY ()
12 Kokrajhar AS-02-003-011-003/612
(Titaguri) 		0402003000NRG23271220220440479 27/12/2022 Parashu Ram Roy 0402003WL033874 Parashu Ram Roy 00415 SBIN0018508 1374 1374 Processed 20/01/2023 8085713019 MR PARASHU RAM RAY ()
13 Kokrajhar AS-02-003-011-003/616
(Titaguri) 		0402003000NRG23271220220440481 27/12/2022 Dharmen Ray 0402003WL033874 Dharmen Ray 00415 SBIN0018508 1374 1374 Processed 20/01/2023 8085713021 MR DHARMEN RAY ()
14 Kokrajhar AS-02-003-011-003/98-B
(Titaguri) 		0402003000NRG23271220220440484 27/12/2022 Moromi Bala Ray 0402003WL033874 Moromi Bala Ray 00415 SBIN0018508 1374 1374 Processed 20/01/2023 8085713020 MRS MOROMI BALA RAY ()
SubTotal 6870 6870
15 Kokrajhar AS-02-003-011-002/975
(Titaguri) 		0402003000NRG23271220220440472 27/12/2022 Manab Chandra Roy 0402003WL033874 Manab Chandra Roy 00462 UCBA0000495 1374 1374 Processed 20/01/2023 8085713023 MANAB CHANDRA ROY ()
SubTotal 1374 1374
Total 20610 20610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_271222FTO_154059 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2748
2 Kokrajhar AS0402003_271222FTO_154059 Indian Bank IDIB000T596 Titaguri 5496
3 Kokrajhar AS0402003_271222FTO_154059 State Bank of India SBIN0000119 KOKRAJHAR 1374
4 Kokrajhar AS0402003_271222FTO_154059 State Bank of India SBIN0007379 BALAGAON 1374
5 Kokrajhar AS0402003_271222FTO_154059 State Bank of India SBIN0007421 RUNIKHATA 1374
6 Kokrajhar AS0402003_271222FTO_154059 State Bank of India SBIN0018508 Btc Secretariat 6870
7 Kokrajhar AS0402003_271222FTO_154059 UCO Bank UCBA0000495 KOKRAJHAR 1374

Download In Excel