Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:01:24 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_181122FTO_129291
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-02-003-032-002/212-D
(Pachim Maligaon) 		0402003000NRG23181120220386978 18/11/2022 Sonia Bargayary 0402003WL028461 Sonia Bargayary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765682104 Sonia Bargayary ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-032-002/212-D
(Pachim Maligaon) 		0402003000NRG23181120220386977 18/11/2022 Albiton Basumatary 0402003WL028461 Albiton Basumatary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765682105 MR ALBITON BASUMATARY ()
3 Kokrajhar AS-02-003-032-002/213-D
(Pachim Maligaon) 		0402003000NRG23181120220386979 18/11/2022 Ansuli Narzary 0402003WL028461 Ansuli Narzary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765682107 MISS ANSULI NARZARY ()
4 Kokrajhar AS-02-003-032-002/301-A
(Pachim Maligaon) 		0402003000NRG23181120220386982 18/11/2022 Suji Basumatary 0402003WL028461 Suji Basumatary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765682103 MRS SUJI BASUMATARY ()
5 Kokrajhar AS-02-003-032-002/301-A
(Pachim Maligaon) 		0402003000NRG23181120220386981 18/11/2022 Teopolas Basumatary 0402003WL028461 Teopolas Basumatary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765682109 MR TEUPELASH BASUMATARY ()
6 Kokrajhar AS-02-003-032-002/310-A
(Pachim Maligaon) 		0402003000NRG23181120220386984 18/11/2022 Kanju Basumatary 0402003WL028461 Kanju Basumatary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765682106 MRS KANJU BALA BASUMATARY ()
7 Kokrajhar AS-02-003-032-002/310-A
(Pachim Maligaon) 		0402003000NRG23181120220386983 18/11/2022 Nolen Basumatary 0402003WL028461 Nolen Basumatary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765682110 MR NALENDRA BASUMATARY ()
8 Kokrajhar AS-02-003-032-002/431
(Pachim Maligaon) 		0402003000NRG23181120220386986 18/11/2022 GIANTO NARZARY 0402003WL028461 GIANTO NARZARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765682111 MASTER GIANOSH NARZARY ()
9 Kokrajhar AS-02-003-032-002/431
(Pachim Maligaon) 		0402003000NRG23181120220386985 18/11/2022 SUJIB NARZARY 0402003WL028461 SUJIB NARZARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6765682108 MR SUJIB NARZARY ()
SubTotal 10992 10992
10 Kokrajhar AS-02-003-032-002/222-D
(Pachim Maligaon) 		0402003000NRG23181120220386980 18/11/2022 Riton Basumatary 0402003WL028461 Riton Basumatary 00462 UCBA0000495 1374 1374 Processed 01/12/2022 6765682113 RITON BASUMATARY ()
SubTotal 1374 1374
11 Kokrajhar AS-02-003-032-002/209-D
(Pachim Maligaon) 		0402003000NRG23181120220386976 18/11/2022 Ganga Bargayary 0402003WL028461 Ganga Bargayary 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6765682112 Ganga Bargayary ()
SubTotal 1374 1374
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_181122FTO_129291 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 1374
2 Kokrajhar AS0402003_181122FTO_129291 State Bank of India SBIN0000119 KOKRAJHAR 10992
3 Kokrajhar AS0402003_181122FTO_129291 UCO Bank UCBA0000495 KOKRAJHAR 1374
4 Kokrajhar AS0402003_181122FTO_129291 Union Bank of India UBIN0557650 KOKRAJHAR 1374

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