Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:40:49 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_151222FTO_145710
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-02-003-011-001/584
(Titaguri) 		0402003000NRG23151220220428831 15/12/2022 GOPAL BARMAN 0402003WL032721 GOPAL BARMAN 00089 CBIN0283239 1374 1374 Processed 20/01/2023 8085485571 GOPAL BARMAN ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-011-001/584
(Titaguri) 		0402003000NRG23151220220428832 15/12/2022 DIPALI BARMAN 0402003WL032721 DIPALI BARMAN 00176 IDIB000T596 1374 1374 Processed 20/01/2023 8085485572 DIPALI BARMAN ()
SubTotal 1374 1374
3 Kokrajhar AS-02-003-011-001/927
(Titaguri) 		0402003000NRG23151220220428835 15/12/2022 Arjun Barman 0402003WL032721 Arjun Barman 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085485577 MR AJIT BARMAN ()
4 Kokrajhar AS-02-003-011-001/927
(Titaguri) 		0402003000NRG23151220220428834 15/12/2022 Binita Barman 0402003WL032721 Binita Barman 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085485576 MRS BINITA BARMAN ()
5 Kokrajhar AS-02-003-011-001/931
(Titaguri) 		0402003000NRG23151220220428838 15/12/2022 Rupali Barman 0402003WL032721 Rupali Barman 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085485575 MRS RUPALI BARMAN ()
6 Kokrajhar AS-02-003-011-003/401
(Titaguri) 		0402003000NRG23151220220428839 15/12/2022 JIRINA BRAHMA 0402003WL032721 JIRINA BRAHMA 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085485578 MRS JIRINA BRAHMA ()
7 Kokrajhar AS-02-003-011-003/401
(Titaguri) 		0402003000NRG23151220220428840 15/12/2022 YAIMASING BRAHMA 0402003WL032721 YAIMASING BRAHMA 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085485573 MR YAIMA SINGH ()
8 Kokrajhar AS-02-003-011-003/420
(Titaguri) 		0402003000NRG23151220220428843 15/12/2022 BIPUL BRAHMA 0402003WL032721 BIPUL BRAHMA 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085485574 MR BIPUL BRAHMA ()
SubTotal 8244 8244
9 Kokrajhar AS-02-003-011-001/931
(Titaguri) 		0402003000NRG23151220220428837 15/12/2022 Manik Barman 0402003WL032721 Manik Barman 00415 SBIN0007379 1374 1374 Processed 20/01/2023 8085485580 MR MANIK BARMAN ()
10 Kokrajhar AS-02-003-011-003/420
(Titaguri) 		0402003000NRG23151220220428842 15/12/2022 DIPALI BRAHMA 0402003WL032721 DIPALI BRAHMA 00415 SBIN0007379 1374 1374 Processed 20/01/2023 8085485579 MISS DIPALI BRAHMA ()
SubTotal 2748 2748
11 Kokrajhar AS-02-003-011-001/928
(Titaguri) 		0402003000NRG23151220220428836 15/12/2022 Subhashi Barman 0402003WL032721 Subhashi Barman 00415 SBIN0007421 1374 1374 Processed 20/01/2023 8085485581 MRS SUBHASHI BARMAN ()
SubTotal 1374 1374
12 Kokrajhar AS-02-003-011-003/418
(Titaguri) 		0402003000NRG23151220220428841 15/12/2022 BINA BALA BASUMATARY 0402003WL032721 BINA BALA BASUMATARY 00415 SBIN0018508 1374 1374 Processed 20/01/2023 8085485583 MISS BINABALA BASUMATARY ()
13 Kokrajhar AS-02-003-011-003/613
(Titaguri) 		0402003000NRG23151220220428844 15/12/2022 Pono Roy 0402003WL032721 Pono Roy 00415 SBIN0018508 1374 1374 Processed 20/01/2023 8085485582 MS PANO BALA RAY ()
SubTotal 2748 2748
14 Kokrajhar AS-02-003-011-001/68-C
(Titaguri) 		0402003000NRG23151220220428833 15/12/2022 LAKHIKANTA ROY 0402003WL032721 LAKHIKANTA ROY 00468 UBIN0557650 1374 1374 Processed 20/01/2023 8085485584 LAKHIKANTA ROY ()
SubTotal 1374 1374
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_151222FTO_145710 Central Bank Of India CBIN0283239 KOKRAJHAR 1374
2 Kokrajhar AS0402003_151222FTO_145710 Indian Bank IDIB000T596 Titaguri 1374
3 Kokrajhar AS0402003_151222FTO_145710 State Bank of India SBIN0000119 KOKRAJHAR 8244
4 Kokrajhar AS0402003_151222FTO_145710 State Bank of India SBIN0007379 BALAGAON 2748
5 Kokrajhar AS0402003_151222FTO_145710 State Bank of India SBIN0007421 RUNIKHATA 1374
6 Kokrajhar AS0402003_151222FTO_145710 State Bank of India SBIN0018508 Btc Secretariat 2748
7 Kokrajhar AS0402003_151222FTO_145710 Union Bank of India UBIN0557650 KOKRAJHAR 1374

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