Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:18 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_101222FTO_142163
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-02-003-033-002/464
(Patgaon) 		0402003000NRG23101220220421626 10/12/2022 SAPALI MUSHAHARY 0402003WL032089 SAPALI MUSHAHARY 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508734 MISS SOPALI MUSHAHARY ()
2 Kokrajhar AS-02-003-033-002/493
(Patgaon) 		0402003000NRG23101220220421628 10/12/2022 Alaka Borgayary 0402003WL032089 Alaka Borgayary 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508743 MISS ALAKA BRAHMA ()
3 Kokrajhar AS-02-003-033-002/493
(Patgaon) 		0402003000NRG23101220220421627 10/12/2022 KWRWMDAO BORGAYARY 0402003WL032089 KWRWMDAO BORGAYARY 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508748 MR KHWRWMDAO BARGAYARY ()
4 Kokrajhar AS-02-003-033-002/531
(Patgaon) 		0402003000NRG23101220220421629 10/12/2022 Dada Basumatary 0402003WL032089 Dada Basumatary 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508746 SHRI DADA BASUMATARY ()
5 Kokrajhar AS-02-003-033-002/531
(Patgaon) 		0402003000NRG23101220220421630 10/12/2022 Rina Basumatary 0402003WL032089 Rina Basumatary 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508733 MRS RINA BASUMATARY ()
6 Kokrajhar AS-02-003-033-002/532
(Patgaon) 		0402003000NRG23101220220421631 10/12/2022 Binay Basumatary 0402003WL032089 Binay Basumatary 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508747 MR BINAY BASUMATARY ()
7 Kokrajhar AS-02-003-033-002/534
(Patgaon) 		0402003000NRG23101220220421632 10/12/2022 Pamio Wary 0402003WL032089 Pamio Wary 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508754 SHRI PAMIO WARY ()
8 Kokrajhar AS-02-003-033-002/544
(Patgaon) 		0402003000NRG23101220220421637 10/12/2022 Kandu Narzary 0402003WL032089 Kandu Narzary 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508741 MR KANDU NARZARY ()
9 Kokrajhar AS-02-003-033-002/544
(Patgaon) 		0402003000NRG23101220220421636 10/12/2022 Shukhuashri Narzary 0402003WL032089 Shukhuashri Narzary 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508744 MRS SHUKHURASHRI NARZARY ()
10 Kokrajhar AS-02-003-033-002/552
(Patgaon) 		0402003000NRG23101220220421639 10/12/2022 Daniram Basumatary 0402003WL032089 Daniram Basumatary 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508753 MR DANIRAM BASUMATARY ()
11 Kokrajhar AS-02-003-033-002/642
(Patgaon) 		0402003000NRG23101220220421642 10/12/2022 Geolang Mushahary 0402003WL032089 Geolang Mushahary 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508749 MISS MERINA MOSHAHARY ()
12 Kokrajhar AS-02-003-033-002/643
(Patgaon) 		0402003000NRG23101220220421643 10/12/2022 Akashi Wary 0402003WL032089 Akashi Wary 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508750 MRS AKASHI WARY ()
13 Kokrajhar AS-02-003-033-002/643
(Patgaon) 		0402003000NRG23101220220421644 10/12/2022 Rwmwi Wary 0402003WL032089 Rwmwi Wary 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508751 MR RWMWI WARY ()
14 Kokrajhar AS-02-003-033-002/702
(Patgaon) 		0402003000NRG23101220220421645 10/12/2022 Ramala Brahma 0402003WL032089 Ramala Brahma 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508737 MRS KAMALA BRAHMA ()
15 Kokrajhar AS-02-003-033-002/702
(Patgaon) 		0402003000NRG23101220220421646 10/12/2022 Thajim Brahma 0402003WL032089 Thajim Brahma 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508736 MR RAJ THAJIM BRAHMA ()
16 Kokrajhar AS-02-003-033-002/703
(Patgaon) 		0402003000NRG23101220220421648 10/12/2022 Jeni Mushahary 0402003WL032089 Jeni Mushahary 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508745 MISS JENI MUSHAHARY ()
17 Kokrajhar AS-02-003-033-002/703
(Patgaon) 		0402003000NRG23101220220421647 10/12/2022 Mithun Basumatary 0402003WL032089 Mithun Basumatary 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508752 MR MITHUN BASUMATARY ()
18 Kokrajhar AS-02-003-033-002/707
(Patgaon) 		0402003000NRG23101220220421649 10/12/2022 Gwgwm Mashahary 0402003WL032089 Gwgwm Mashahary 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508735 SHRI GWGWM MASHAHARY ()
19 Kokrajhar AS-02-003-033-002/926
(Patgaon) 		0402003000NRG23101220220421651 10/12/2022 AJILA MUSHAHARY 0402003WL032089 AJILA MUSHAHARY 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508731 MRS AJILA MUSHAHARY ()
20 Kokrajhar AS-02-003-033-002/928
(Patgaon) 		0402003000NRG23101220220421653 10/12/2022 HIRADEVI NARZARY 0402003WL032089 HIRADEVI NARZARY 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508739 MRS HIRADEVI NARZARY ()
21 Kokrajhar AS-02-003-033-002/930
(Patgaon) 		0402003000NRG23101220220421654 10/12/2022 RANJITA NARZARY 0402003WL032089 RANJITA NARZARY 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508740 MRS RANJITA NARZARY ()
22 Kokrajhar AS-02-003-033-002/931
(Patgaon) 		0402003000NRG23101220220421655 10/12/2022 AJIT MUSHAHARY 0402003WL032089 AJIT MUSHAHARY 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508730 MR AJIT MASHAHARY ()
23 Kokrajhar AS-02-003-033-002/932
(Patgaon) 		0402003000NRG23101220220421656 10/12/2022 JWNGSAR BASUMATARY 0402003WL032089 JWNGSAR BASUMATARY 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508732 SHRI JWNGSAR BASUMATARY ()
24 Kokrajhar AS-02-003-033-002/933
(Patgaon) 		0402003000NRG23101220220421657 10/12/2022 SAMAYNA BASUMATARY 0402003WL032089 SAMAYNA BASUMATARY 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7917508738 MISS SAMAYNA BASUMATARY ()
SubTotal 27480 27480
25 Kokrajhar AS-02-003-033-002/926
(Patgaon) 		0402003000NRG23101220220421652 10/12/2022 MWNTHITAO BASUMATARY 0402003WL032089 MWNTHITAO BASUMATARY 00415 SBIN0007379 1145 1145 Processed 14/01/2023 7917508742 MR MWNTHITAO BASUMATARY ()
SubTotal 1145 1145
Total 28625 28625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_101222FTO_142163 State Bank of India SBIN0000119 KOKRAJHAR 27480
2 Kokrajhar AS0402003_101222FTO_142163 State Bank of India SBIN0007379 BALAGAON 1145

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