Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:33:25 AM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_011222FTO_136648
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-02-003-017-003/1116
(Owabari) 		0402003000NRG23011220220409274 01/12/2022 RASNA BASUMATARY 0402003WL030727 RASNA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912946994 RASNA BASUMATARY ()
2 Kokrajhar AS-02-003-017-003/1128
(Owabari) 		0402003000NRG23011220220409276 01/12/2022 ANJALI BASUMATARY 0402003WL030727 ANJALI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912946996 ANJALI BASUMATARY ()
3 Kokrajhar AS-02-003-017-003/1132
(Owabari) 		0402003000NRG23011220220409277 01/12/2022 SUKARU BASUMATARY 0402003WL030727 SUKARU BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912946995 SUKARU BASUMATARY ()
SubTotal 4122 4122
4 Kokrajhar AS-02-003-017-003/1145
(Owabari) 		0402003000NRG23011220220409280 01/12/2022 BABUL BRAHMA 0402003WL030727 BABUL BRAHMA 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912946988 BABUL BRAHMA ()
5 Kokrajhar AS-02-003-017-003/1146
(Owabari) 		0402003000NRG23011220220409281 01/12/2022 GEREMSHA BASUMATARY 0402003WL030727 GEREMSHA BASUMATARY 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912946989 GEREMSHA BASUMATARY ()
6 Kokrajhar AS-02-003-017-003/1146
(Owabari) 		0402003000NRG23011220220409282 01/12/2022 ROMELA BASUMATARY 0402003WL030727 ROMELA BASUMATARY 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912946990 ROMELA BASUMATARY ()
7 Kokrajhar AS-02-003-017-003/1147
(Owabari) 		0402003000NRG23011220220409283 01/12/2022 ARATI BASUMATARY 0402003WL030727 ARATI BASUMATARY 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912946987 ARATI BASUMATARY ()
8 Kokrajhar AS-02-003-017-003/1147
(Owabari) 		0402003000NRG23011220220409284 01/12/2022 MANTRI BASUMATARY 0402003WL030727 MANTRI BASUMATARY 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912946986 MANTRI BASUMATARY ()
SubTotal 6870 6870
9 Kokrajhar AS-02-003-017-003/1114
(Owabari) 		0402003000NRG23011220220409273 01/12/2022 ANIMA BASUMTARY 0402003WL030727 ANIMA BASUMTARY 00354 PUNB0163920 1374 1374 Processed 15/01/2023 7912946991 ANIMA BASUMTARY ()
10 Kokrajhar AS-02-003-017-003/1128
(Owabari) 		0402003000NRG23011220220409275 01/12/2022 BIJIT KR BASUMATARY 0402003WL030727 BIJIT KR BASUMATARY 00354 PUNB0163920 1374 1374 Processed 15/01/2023 7912946992 BIJIT KR BASUMATARY ()
11 Kokrajhar AS-02-003-017-003/1132
(Owabari) 		0402003000NRG23011220220409278 01/12/2022 SAMBARI BASUMATARY 0402003WL030727 SAMBARI BASUMATARY 00354 PUNB0163920 1374 1374 Processed 15/01/2023 7912946993 SAMBARI BASUMATARY ()
SubTotal 4122 4122
12 Kokrajhar AS-02-003-017-003/1096
(Owabari) 		0402003000NRG23011220220409272 01/12/2022 KABUL BORO 0402003WL030727 KABUL BORO 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912946997 MR KABUL BORO ()
13 Kokrajhar AS-02-003-017-003/1145
(Owabari) 		0402003000NRG23011220220409279 01/12/2022 ALE BRAHMA 0402003WL030727 ALE BRAHMA 00415 SBIN0000119 1374 1374 Rejected 14/01/2023 7912946998 No Such Account
SubTotal 2748 2748
Total 17862 17862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_011222FTO_136648 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 4122
2 Kokrajhar AS0402003_011222FTO_136648 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 6870
3 Kokrajhar AS0402003_011222FTO_136648 Punjab National Bank PUNB0163920 Kokrajhar 4122
4 Kokrajhar AS0402003_011222FTO_136648 State Bank of India SBIN0000119 KOKRAJHAR 2748

Download In Excel