Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:10 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_290922FTO_103523
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-02-003-010-001/1049
(Tinali) 		0402003000NRG23290920220299583 29/09/2022 Ajay Kr Ray 0402003WL019924 Ajay Kr Ray 00045 BARB0KOKRAJ 2519 2519 Processed 08/10/2022 5340831603 Ajay Kr Ray ()
2 Kokrajhar AS-02-003-010-001/68-C
(Tinali) 		0402003000NRG23290920220299712 29/09/2022 Purnima Chetry 0402003WL019928 Purnima Chetry 00045 BARB0KOKRAJ 2519 2519 Processed 08/10/2022 5340831604 Purnima Chetry ()
3 Kokrajhar AS-02-003-010-002/180-B
(Tinali) 		0402003000NRG23290920220299706 29/09/2022 Artema Kisku 0402003WL019927 Artema Kisku 00045 BARB0KOKRAJ 2519 2519 Processed 08/10/2022 5340831602 Artema Kisku ()
4 Kokrajhar AS-02-003-010-003/230
(Tinali) 		0402003000NRG23290920220299716 29/09/2022 Soto Hembram 0402003WL019928 Soto Hembram 00045 BARB0KOKRAJ 1832 1832 Processed 08/10/2022 5340831600 Soto Hembram ()
5 Kokrajhar AS-02-003-010-004/65-D
(Tinali) 		0402003000NRG23290920220299709 29/09/2022 Santeswar Roy 0402003WL019927 Santeswar Roy 00045 BARB0KOKRAJ 2519 2519 Processed 08/10/2022 5340831601 Santeswar Roy ()
SubTotal 11908 11908
6 Kokrajhar AS-02-003-010-001/1139
(Tinali) 		0402003000NRG23290920220299702 29/09/2022 Narayan Gowala 0402003WL019927 Narayan Gowala 00089 CBIN0283239 2519 2519 Processed 08/10/2022 5340831605 Narayan Gowala ()
SubTotal 2519 2519
7 Kokrajhar AS-02-003-010-001/471
(Tinali) 		0402003000NRG23290920220299704 29/09/2022 PRABIN RABHA 0402003WL019927 PRABIN RABHA 00354 PUNB0163920 2519 2519 Processed 08/10/2022 5340831606 PRABIN RABHA ()
SubTotal 2519 2519
8 Kokrajhar AS-02-003-010-001/1049
(Tinali) 		0402003000NRG23290920220299584 29/09/2022 Bhabani Roy 0402003WL019924 Bhabani Roy 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5340831612 MRS BHABANI MEDHI ()
9 Kokrajhar AS-02-003-010-001/471
(Tinali) 		0402003000NRG23290920220299705 29/09/2022 RUMILA RABHA 0402003WL019927 RUMILA RABHA 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5340831608 MISS RUMILA RABHA ()
10 Kokrajhar AS-02-003-010-002/100-A
(Tinali) 		0402003000NRG23290920220299586 29/09/2022 Mani Soren 0402003WL019924 Mani Soren 00415 SBIN0000119 2290 2290 Processed 08/10/2022 5340831609 MISS MANI SAREN ()
11 Kokrajhar AS-02-003-010-002/1094
(Tinali) 		0402003000NRG23290920220299713 29/09/2022 Ful Kisku 0402003WL019928 Ful Kisku 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5340831611 MRS FUL KISKU ()
12 Kokrajhar AS-02-003-010-002/180-B
(Tinali) 		0402003000NRG23290920220299707 29/09/2022 Minoti Murmu 0402003WL019927 Minoti Murmu 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5340831613 MRS MINOTI MURMU ()
13 Kokrajhar AS-02-003-010-003/166-D
(Tinali) 		0402003000NRG23290920220299715 29/09/2022 Roshmila Murmu 0402003WL019928 Roshmila Murmu 00415 SBIN0000119 2519 2519 Processed 08/10/2022 5340831607 MRS ROSHMILA MURMU ()
14 Kokrajhar AS-02-003-010-004/65-D
(Tinali) 		0402003000NRG23290920220299710 29/09/2022 Santeswar Roy 0402003WL019927 Santeswar Roy 00415 SBIN0000119 2519 2519 Rejected 08/10/2022 5340831610 No Such Account
SubTotal 17404 17404
15 Kokrajhar AS-02-003-010-004/2-B
(Tinali) 		0402003000NRG23290920220299708 29/09/2022 Rabha Basumatary 0402003WL019927 Rabha Basumatary 00415 SBIN0005400 2519 2519 Processed 08/10/2022 5340831614 MR RABA BASUMUTARY ()
SubTotal 2519 2519
16 Kokrajhar AS-02-003-010-001/1053
(Tinali) 		0402003000NRG23290920220299711 29/09/2022 Rangjali Yado 0402003WL019928 Rangjali Yado 00415 SBIN0007379 2519 2519 Processed 08/10/2022 5340831615 MRS RANGJALI BASUMATARY ()
17 Kokrajhar AS-02-003-010-001/1139
(Tinali) 		0402003000NRG23290920220299701 29/09/2022 Ambika Sutradhar 0402003WL019927 Ambika Sutradhar 00415 SBIN0007379 2519 2519 Processed 08/10/2022 5340831620 MRS AMBIKA SUTRADHAR ()
18 Kokrajhar AS-02-003-010-001/60-C
(Tinali) 		0402003000NRG23290920220299585 29/09/2022 Rukmini Ray 0402003WL019924 Rukmini Ray 00415 SBIN0007379 2519 2519 Processed 08/10/2022 5340831616 MRS RUKMINI RAY ()
19 Kokrajhar AS-02-003-010-002/1094
(Tinali) 		0402003000NRG23290920220299714 29/09/2022 Moni Mardi 0402003WL019928 Moni Mardi 00415 SBIN0007379 2519 2519 Processed 08/10/2022 5340831619 MRS MONI MARDI ()
20 Kokrajhar AS-02-003-010-003/243
(Tinali) 		0402003000NRG23290920220299587 29/09/2022 Khela Besra 0402003WL019924 Khela Besra 00415 SBIN0007379 2519 2519 Processed 08/10/2022 5340831618 MR KHELA BESHRA ()
21 Kokrajhar AS-02-003-010-004/1-B
(Tinali) 		0402003000NRG23290920220299588 29/09/2022 Baburam Bargayary 0402003WL019924 Baburam Bargayary 00415 SBIN0007379 22 22 Processed 08/10/2022 5340831617 MRS BABURAM BARGAYARY ()
SubTotal 12617 12617
22 Kokrajhar AS-02-003-010-001/100-A
(Tinali) 		0402003000NRG23290920220299582 29/09/2022 Jwngma Borgoyary 0402003WL019924 Jwngma Borgoyary 00415 SBIN0018508 2290 2290 Processed 08/10/2022 5340831621 MISS JANGMA BORGOYARY ()
SubTotal 2290 2290
23 Kokrajhar AS-02-003-010-001/339
(Tinali) 		0402003000NRG23290920220299703 29/09/2022 Dibakar Sharma 0402003WL019927 Dibakar Sharma 00462 UCBA0000495 2519 2519 Processed 08/10/2022 5340831622 DIBAKAR SARMA ()
SubTotal 2519 2519
Total 54295 54295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_290922FTO_103523 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 11908
2 Kokrajhar AS0402003_290922FTO_103523 Central Bank Of India CBIN0283239 KOKRAJHAR 2519
3 Kokrajhar AS0402003_290922FTO_103523 Punjab National Bank PUNB0163920 Kokrajhar 2519
4 Kokrajhar AS0402003_290922FTO_103523 State Bank of India SBIN0000119 KOKRAJHAR 17404
5 Kokrajhar AS0402003_290922FTO_103523 State Bank of India SBIN0005400 SALAKATI 2519
6 Kokrajhar AS0402003_290922FTO_103523 State Bank of India SBIN0007379 BALAGAON 12617
7 Kokrajhar AS0402003_290922FTO_103523 State Bank of India SBIN0018508 Btc Secretariat 2290
8 Kokrajhar AS0402003_290922FTO_103523 UCO Bank UCBA0000495 KOKRAJHAR 2519

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