Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:51:50 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_120522FTO_26213
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-02-003-024-002/61
(Nadangari) 		0402003000NRG23120520220084035 12/05/2022 KUSUMI BASUMATARY 0402003WL003045 KUSUMI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Rejected 28/05/2022 1667927264 No Such Account
2 Kokrajhar AS-02-003-024-002/72
(Nadangari) 		0402003000NRG23120520220084036 12/05/2022 SABIN BASUMATARY 0402003WL003045 SABIN BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667927266 SABINBASUMATARY ()
3 Kokrajhar AS-02-003-024-002/73
(Nadangari) 		0402003000NRG23120520220084038 12/05/2022 SABITA BASUMATARY 0402003WL003045 SABITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667927267 SABITABASUMATARY ()
4 Kokrajhar AS-02-003-024-002/81
(Nadangari) 		0402003000NRG23120520220084040 12/05/2022 BIMALA BASUMATARY 0402003WL003045 BIMALA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667927265 BIMALABASUMATARY ()
SubTotal 5496 5496
5 Kokrajhar AS-02-003-024-002/168
(Nadangari) 		0402003000NRG23120520220084032 12/05/2022 Mauchumi Basumatary 0402003WL003045 Mauchumi Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667927275 MauchumiBasumatary ()
SubTotal 1374 1374
6 Kokrajhar AS-02-003-024-002/97
(Nadangari) 		0402003000NRG23120520220084042 12/05/2022 RAMWNDA BASUMATARY 0402003WL003045 RAMWNDA BASUMATARY 00045 BARB0KOKRAJ 1374 1374 Processed 28/05/2022 1667927263 RAMWNDABASUMATARY ()
SubTotal 1374 1374
7 Kokrajhar AS-02-003-024-002/17
(Nadangari) 		0402003000NRG23120520220084033 12/05/2022 MANDAL SOREN 0402003WL003045 MANDAL SOREN 00415 SBIN0005400 1374 1374 Processed 28/05/2022 1667927269 MR MANUEL SOREN ()
8 Kokrajhar AS-02-003-024-002/17
(Nadangari) 		0402003000NRG23120520220084034 12/05/2022 RANI SONA PAURIYA 0402003WL003045 RANI SONA PAURIYA 00415 SBIN0005400 1374 1374 Processed 28/05/2022 1667927272 MRS RASAMERI SONA PAURIYA ()
9 Kokrajhar AS-02-003-024-002/72
(Nadangari) 		0402003000NRG23120520220084037 12/05/2022 NALANI BASUMATARY 0402003WL003045 NALANI BASUMATARY 00415 SBIN0005400 1374 1374 Processed 28/05/2022 1667927271 MRS NILANI BASUMATARY ()
10 Kokrajhar AS-02-003-024-002/81
(Nadangari) 		0402003000NRG23120520220084039 12/05/2022 MATILAL BASUMATARY 0402003WL003045 MATILAL BASUMATARY 00415 SBIN0005400 1374 1374 Processed 28/05/2022 1667927270 MR MATILAL BASUMATARY ()
11 Kokrajhar AS-02-003-024-002/97
(Nadangari) 		0402003000NRG23120520220084041 12/05/2022 NERSWN BASUMATARY 0402003WL003045 NERSWN BASUMATARY 00415 SBIN0005400 1374 1374 Processed 28/05/2022 1667927268 MR NERSWN BASUMATARY ()
SubTotal 6870 6870
12 Kokrajhar AS-02-003-024-002/168
(Nadangari) 		0402003000NRG23120520220084031 12/05/2022 Sanjit Basumatary 0402003WL003045 Sanjit Basumatary 00415 SBIN0007421 1374 1374 Processed 28/05/2022 1667927273 MR SANJIL BASUMATARY ()
SubTotal 1374 1374
13 Kokrajhar AS-02-003-024-002/168
(Nadangari) 		0402003000NRG23120520220084030 12/05/2022 Ramila Basumatary 0402003WL003045 Ramila Basumatary 00462 UCBA0000495 1374 1374 Processed 28/05/2022 1667927274 RAMILA BASUMATARY ()
SubTotal 1374 1374
Total 17862 17862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_120522FTO_26213 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 5496
2 Kokrajhar AS0402003_120522FTO_26213 Assam Gramin Vikash Bank UTBI0RRBAGB Kokrajhar 1374
3 Kokrajhar AS0402003_120522FTO_26213 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 1374
4 Kokrajhar AS0402003_120522FTO_26213 State Bank of India SBIN0005400 SALAKATI 6870
5 Kokrajhar AS0402003_120522FTO_26213 State Bank of India SBIN0007421 RUNIKHATA 1374
6 Kokrajhar AS0402003_120522FTO_26213 UCO Bank UCBA0000495 KOKRAJHAR 1374

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