Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:51:43 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_171222FTO_147384
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-02-003-015-006/239
(No. 2 Gendrabil) 		0402003000NRG23171220220431490 17/12/2022 ISWARI BASUMATARY 0402003WL032984 ISWARI BASUMATARY 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085637648 ISWARI BASUMATARY ()
2 Kokrajhar AS-02-003-024-001/1091
(Nadangari) 		0402003000NRG23171220220431492 17/12/2022 Nirmal Barman 0402003WL032985 Nirmal Barman 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085637649 Nirmal Barman ()
3 Kokrajhar AS-02-003-024-011/962
(Nadangari) 		0402003000NRG23171220220431498 17/12/2022 PULMATI BASUMATARY 0402003WL032985 PULMATI BASUMATARY 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085637650 PULMATI BASUMATARY ()
SubTotal 7557 7557
4 Kokrajhar AS-02-003-024-011/31
(Nadangari) 		0402003000NRG23171220220431495 17/12/2022 MATHURA MACHAHARY 0402003WL032985 MATHURA MACHAHARY 00029 UTBI0RRBAGB 2519 2519 Processed 20/01/2023 8085637675 MATHURA MACHAHARY ()
SubTotal 2519 2519
5 Kokrajhar AS-02-003-024-011/31
(Nadangari) 		0402003000NRG23171220220431496 17/12/2022 HEMANI MACHAHARI 0402003WL032985 HEMANI MACHAHARI 00045 BARB0KOKRAJ 2519 2519 Processed 20/01/2023 8085637643 HEMANI MACHAHARI ()
SubTotal 2519 2519
6 Kokrajhar AS-02-003-015-005/38
(No. 2 Gendrabil) 		0402003000NRG23171220220431500 17/12/2022 Dilip Wary 0402003WL032986 Dilip Wary 00176 IDIB000B801 2519 2519 Processed 20/01/2023 8085637644 Dilip Wary ()
SubTotal 2519 2519
7 Kokrajhar AS-02-003-024-005/79
(Nadangari) 		0402003000NRG23171220220431471 17/12/2022 LILABATI BASUMATARY 0402003WL032981 LILABATI BASUMATARY 00176 IDIB000T596 2290 2290 Processed 20/01/2023 8085637646 LILABATI BASUMATARY ()
8 Kokrajhar AS-02-003-024-005/80
(Nadangari) 		0402003000NRG23171220220431472 17/12/2022 HAKHALE NARZARY 0402003WL032981 HAKHALE NARZARY 00176 IDIB000T596 2290 2290 Processed 20/01/2023 8085637645 HAKHALE NARZARY ()
SubTotal 4580 4580
9 Kokrajhar AS-02-003-024-011/962
(Nadangari) 		0402003000NRG23171220220431499 17/12/2022 MANJU BASUMATARY 0402003WL032985 MANJU BASUMATARY 00354 PUNB0163920 2519 2519 Processed 20/01/2023 8085637647 MANJU BASUMATARY ()
SubTotal 2519 2519
10 Kokrajhar AS-02-003-015-001/21
(No. 2 Gendrabil) 		0402003000NRG23171220220431473 17/12/2022 CHAMPA BASUMATARY 0402003WL032982 CHAMPA BASUMATARY 00415 SBIN0000119 2519 2519 Processed 20/01/2023 8085637652 MRS CHINTAMANI SUTRADHAR ()
11 Kokrajhar AS-02-003-015-002/211
(No. 2 Gendrabil) 		0402003000NRG23171220220431486 17/12/2022 BHELKI SUTRADHAR 0402003WL032984 BHELKI SUTRADHAR 00415 SBIN0000119 2519 2519 Processed 20/01/2023 8085637682 MRS BHELKI SUTRADHAR ()
12 Kokrajhar AS-02-003-015-002/65
(No. 2 Gendrabil) 		0402003000NRG23171220220431447 17/12/2022 RANJIT SUTRADHAR 0402003WL032979 RANJIT SUTRADHAR 00415 SBIN0000119 2519 2519 Processed 20/01/2023 8085637651 MR RANJIT SUTRADHAR ()
13 Kokrajhar AS-02-003-015-003/36
(No. 2 Gendrabil) 		0402003000NRG23171220220431448 17/12/2022 SWIRI MUSHAHARY 0402003WL032979 SWIRI MUSHAHARY 00415 SBIN0000119 1145 1145 Processed 20/01/2023 8085637655 MRS SWIRI BALA MUSHAHARY ()
14 Kokrajhar AS-02-003-015-005/39
(No. 2 Gendrabil) 		0402003000NRG23171220220431476 17/12/2022 Deepcharan Narzary 0402003WL032982 Deepcharan Narzary 00415 SBIN0000119 2519 2519 Processed 20/01/2023 8085637657 SHRI DIPCHARAN NARZARY ()
15 Kokrajhar AS-02-003-015-006/121
(No. 2 Gendrabil) 		0402003000NRG23171220220431487 17/12/2022 BATENDRA MUSHAHARY 0402003WL032984 BATENDRA MUSHAHARY 00415 SBIN0000119 2519 2519 Processed 20/01/2023 8085637683 MR BATHEN MUSHAHARY ()
16 Kokrajhar AS-02-003-015-006/150
(No. 2 Gendrabil) 		0402003000NRG23171220220431488 17/12/2022 KHANSAI BASUMATARY 0402003WL032984 KHANSAI BASUMATARY 00415 SBIN0000119 2519 2519 Processed 20/01/2023 8085637653 MRS FULSHRI BASUMATARY ()
17 Kokrajhar AS-02-003-015-006/244
(No. 2 Gendrabil) 		0402003000NRG23171220220431491 17/12/2022 TARENDRA BASUMATARY 0402003WL032984 TARENDRA BASUMATARY 00415 SBIN0000119 2519 2519 Processed 20/01/2023 8085637656 SHRI TARENDRA BASUMATARY ()
18 Kokrajhar AS-02-003-015-006/25
(No. 2 Gendrabil) 		0402003000NRG23171220220431478 17/12/2022 MILON SANGMA 0402003WL032982 MILON SANGMA 00415 SBIN0000119 2519 2519 Processed 20/01/2023 8085637654 SHRI MILAN SANGMA ()
19 Kokrajhar AS-02-003-024-011/19
(Nadangari) 		0402003000NRG23171220220431494 17/12/2022 Mainao Basumatary 0402003WL032985 Mainao Basumatary 00415 SBIN0000119 2519 2519 Processed 20/01/2023 8085637684 MRS MAINAO BRAHMA ()
SubTotal 23816 23816
20 Kokrajhar AS-02-003-024-005/17-A
(Nadangari) 		0402003000NRG23171220220431427 17/12/2022 SAMBARU BASUMATARY 0402003WL032977 SAMBARU BASUMATARY 00415 SBIN0005400 2290 2290 Processed 20/01/2023 8085637666 MR SAMBARU BASUMATARY ()
21 Kokrajhar AS-02-003-024-005/24-A
(Nadangari) 		0402003000NRG23171220220431428 17/12/2022 TEPA BASUMATARY 0402003WL032977 TEPA BASUMATARY 00415 SBIN0005400 2290 2290 Processed 20/01/2023 8085637670 MR THEPA BASUMATARY ()
22 Kokrajhar AS-02-003-024-005/3-A
(Nadangari) 		0402003000NRG23171220220431467 17/12/2022 NIRENJOY BASUMATARY 0402003WL032981 NIRENJOY BASUMATARY 00415 SBIN0005400 2290 2290 Processed 20/01/2023 8085637669 MR NIRENJOY BASUMATARY ()
23 Kokrajhar AS-02-003-024-005/32-A
(Nadangari) 		0402003000NRG23171220220431468 17/12/2022 PADOSRI BASUMATARY 0402003WL032981 PADOSRI BASUMATARY 00415 SBIN0005400 2290 2290 Processed 20/01/2023 8085637662 MRS PADASRI BASUMATARY ()
24 Kokrajhar AS-02-003-024-005/34-A
(Nadangari) 		0402003000NRG23171220220431479 17/12/2022 RABIRAM NARZARY 0402003WL032983 RABIRAM NARZARY 00415 SBIN0005400 2290 2290 Processed 20/01/2023 8085637664 MR RABIRAM NARZARY ()
25 Kokrajhar AS-02-003-024-005/35-A
(Nadangari) 		0402003000NRG23171220220431480 17/12/2022 MAJEN NARZARY 0402003WL032983 MAJEN NARZARY 00415 SBIN0005400 2290 2290 Processed 20/01/2023 8085637660 MAJEN NARZARY ()
26 Kokrajhar AS-02-003-024-005/38-A
(Nadangari) 		0402003000NRG23171220220431469 17/12/2022 TINGRING BRAHMA 0402003WL032981 TINGRING BRAHMA 00415 SBIN0005400 2290 2290 Processed 20/01/2023 8085637667 MRS TINGRING BRAHMA ()
27 Kokrajhar AS-02-003-024-005/40-A
(Nadangari) 		0402003000NRG23171220220431429 17/12/2022 AKARAM BASUMATARY 0402003WL032977 AKARAM BASUMATARY 00415 SBIN0005400 2290 2290 Processed 20/01/2023 8085637659 MR AKA RAM BASUMATARY ()
28 Kokrajhar AS-02-003-024-005/46-A
(Nadangari) 		0402003000NRG23171220220431470 17/12/2022 DHANESWAR BASUMATARY 0402003WL032981 DHANESWAR BASUMATARY 00415 SBIN0005400 2290 2290 Processed 20/01/2023 8085637661 MR DHANESWAR BASUMATARY ()
29 Kokrajhar AS-02-003-024-005/58
(Nadangari) 		0402003000NRG23171220220431430 17/12/2022 SAHEN BASUMATARY 0402003WL032977 SAHEN BASUMATARY 00415 SBIN0005400 2290 2290 Processed 20/01/2023 8085637663 MR SAHEN BASUMATARY ()
30 Kokrajhar AS-02-003-024-005/59
(Nadangari) 		0402003000NRG23171220220431431 17/12/2022 NAGEN BASUMATARY 0402003WL032977 NAGEN BASUMATARY 00415 SBIN0005400 2290 2290 Processed 20/01/2023 8085637665 MR NAGEN BASUMATARY ()
31 Kokrajhar AS-02-003-024-005/7-A
(Nadangari) 		0402003000NRG23171220220431482 17/12/2022 ARUN BASUMATARY 0402003WL032983 ARUN BASUMATARY 00415 SBIN0005400 2290 2290 Processed 20/01/2023 8085637668 MR ARUN BASUMATARY ()
32 Kokrajhar AS-02-003-024-005/8-A
(Nadangari) 		0402003000NRG23171220220431432 17/12/2022 BINA BASUMATARY 0402003WL032977 BINA BASUMATARY 00415 SBIN0005400 2290 2290 Processed 20/01/2023 8085637658 BINA BASUMATARY ()
SubTotal 29770 29770
33 Kokrajhar AS-02-003-015-006/243
(No. 2 Gendrabil) 		0402003000NRG23171220220431451 17/12/2022 BIRDAO MARZARY 0402003WL032979 BIRDAO MARZARY 00415 SBIN0007421 2519 2519 Processed 20/01/2023 8085637671 MR BIRDAO NARZARY ()
SubTotal 2519 2519
34 Kokrajhar AS-02-003-015-005/13
(No. 2 Gendrabil) 		0402003000NRG23171220220431449 17/12/2022 BERGO BASUMATARY 0402003WL032979 BERGO BASUMATARY 00468 UBIN0557650 2519 2519 Processed 20/01/2023 8085637676 BERGO BASUMATARY ()
35 Kokrajhar AS-02-003-015-006/164
(No. 2 Gendrabil) 		0402003000NRG23171220220431489 17/12/2022 BALIRAM GAYARY 0402003WL032984 BALIRAM GAYARY 00468 UBIN0557650 2519 2519 Processed 20/01/2023 8085637680 BALIRAM GAYARY ()
36 Kokrajhar AS-02-003-015-006/168
(No. 2 Gendrabil) 		0402003000NRG23171220220431450 17/12/2022 BIRON MUSHAHARY 0402003WL032979 BIRON MUSHAHARY 00468 UBIN0557650 2519 2519 Processed 20/01/2023 8085637674 BIRON MUSHAHARY ()
37 Kokrajhar AS-02-003-015-006/73
(No. 2 Gendrabil) 		0402003000NRG23171220220431501 17/12/2022 KALICHARAN GAYARY 0402003WL032986 KALICHARAN GAYARY 00468 UBIN0557650 2519 2519 Processed 20/01/2023 8085637681 KALICHARAN GAYARY ()
38 Kokrajhar AS-02-003-024-011/19
(Nadangari) 		0402003000NRG23171220220431493 17/12/2022 JAIMAL BASUMATARY 0402003WL032985 JAIMAL BASUMATARY 00468 UBIN0557650 2519 2519 Processed 20/01/2023 8085637673 JAIMAL BASUMATARY ()
39 Kokrajhar AS-02-003-024-011/40
(Nadangari) 		0402003000NRG23171220220431497 17/12/2022 ANITA BASUMATARY 0402003WL032985 ANITA BASUMATARY 00468 UBIN0557650 2519 2519 Processed 20/01/2023 8085637677 ANITA BASUMATARY ()
40 Kokrajhar AS-02-003-024-011/46
(Nadangari) 		0402003000NRG23171220220431483 17/12/2022 GABKA BRAHMA 0402003WL032983 GABKA BRAHMA 00468 UBIN0557650 2519 2519 Processed 20/01/2023 8085637679 GABKA BRAHMA ()
41 Kokrajhar AS-02-003-024-011/46
(Nadangari) 		0402003000NRG23171220220431484 17/12/2022 GABKA BRAHMA 0402003WL032983 GABKA BRAHMA 00468 UBIN0557650 2519 2519 Processed 20/01/2023 8085637678 GABKA BRAHMA ()
42 Kokrajhar AS-02-003-024-013/4-A
(Nadangari) 		0402003000NRG23171220220431485 17/12/2022 DINO BARMAN 0402003WL032983 DINO BARMAN 00468 UBIN0557650 2519 2519 Processed 20/01/2023 8085637672 DINO BARMAN ()
SubTotal 22671 22671
Total 100989 100989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_171222FTO_147384 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 5038
2 Kokrajhar AS0402003_171222FTO_147384 Assam Gramin Vikash Bank PUNB0RRBAGB Salakati 2519
3 Kokrajhar AS0402003_171222FTO_147384 Assam Gramin Vikash Bank UTBI0RRBAGB Kokrajhar 2519
4 Kokrajhar AS0402003_171222FTO_147384 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2519
5 Kokrajhar AS0402003_171222FTO_147384 Indian Bank IDIB000B801 Bhotgaon 2519
6 Kokrajhar AS0402003_171222FTO_147384 Indian Bank IDIB000T596 Titaguri 4580
7 Kokrajhar AS0402003_171222FTO_147384 Punjab National Bank PUNB0163920 Kokrajhar 2519
8 Kokrajhar AS0402003_171222FTO_147384 State Bank of India SBIN0000119 KOKRAJHAR 23816
9 Kokrajhar AS0402003_171222FTO_147384 State Bank of India SBIN0005400 SALAKATI 29770
10 Kokrajhar AS0402003_171222FTO_147384 State Bank of India SBIN0007421 RUNIKHATA 2519
11 Kokrajhar AS0402003_171222FTO_147384 Union Bank of India UBIN0557650 KOKRAJHAR 22671

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