Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:22:09 AM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_141122FTO_125937
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-02-003-032-001/52
(Pachim Maligaon) 		0402003000NRG23141120220374806 14/11/2022 JAYSRI BRAHMA 0402003WL027366 JAYSRI BRAHMA 00089 CBIN0283239 1374 1374 Processed 01/12/2022 6763533379 JAYSRI BRAHMA ()
2 Kokrajhar AS-02-003-032-002/333
(Pachim Maligaon) 		0402003000NRG23141120220374815 14/11/2022 JANABI MACHAHARY 0402003WL027366 JANABI MACHAHARY 00089 CBIN0283239 1374 1374 Processed 01/12/2022 6763533378 JANABI MACHAHARY ()
3 Kokrajhar AS-02-003-032-002/333
(Pachim Maligaon) 		0402003000NRG23141120220374816 14/11/2022 JIBAN MACHAHARY 0402003WL027366 JIBAN MACHAHARY 00089 CBIN0283239 1374 1374 Processed 01/12/2022 6763533380 JIBAN MACHAHARY ()
SubTotal 4122 4122
4 Kokrajhar AS-02-003-032-001/101-B
(Pachim Maligaon) 		0402003000NRG23141120220374785 14/11/2022 Katapani Dwimary 0402003WL027366 Katapani Dwimary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533391 MRS KATAPANI DAIMARY ()
5 Kokrajhar AS-02-003-032-001/111-A
(Pachim Maligaon) 		0402003000NRG23141120220374789 14/11/2022 NILABATI BASUMATARY 0402003WL027366 NILABATI BASUMATARY 00415 SBIN0000119 1374 1374 Rejected 02/12/2022 No Such Account
6 Kokrajhar AS-02-003-032-001/112-A
(Pachim Maligaon) 		0402003000NRG23141120220374791 14/11/2022 Minuty Brahma 0402003WL027366 Minuty Brahma 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533395 MRS MINUTI BRAHMA ()
7 Kokrajhar AS-02-003-032-001/3039
(Pachim Maligaon) 		0402003000NRG23141120220374793 14/11/2022 Manisha Basumatary 0402003WL027366 Manisha Basumatary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533385 MISS MANISHA BASUMATARY ()
8 Kokrajhar AS-02-003-032-001/3069
(Pachim Maligaon) 		0402003000NRG23141120220374794 14/11/2022 JINU BRAHMA 0402003WL027366 JINU BRAHMA 00415 SBIN0000119 229 229 Processed 01/12/2022 6763533396 MRS JINU BRAHMA ()
9 Kokrajhar AS-02-003-032-001/3070
(Pachim Maligaon) 		0402003000NRG23141120220374795 14/11/2022 ESSAN MASHAHARY 0402003WL027366 ESSAN MASHAHARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533384 MR ESHAN MUSHAHARY ()
10 Kokrajhar AS-02-003-032-001/3071
(Pachim Maligaon) 		0402003000NRG23141120220374796 14/11/2022 HITLAR BASUMATARY 0402003WL027366 HITLAR BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533397 MR HITLAR BASUMATARY ()
11 Kokrajhar AS-02-003-032-001/33
(Pachim Maligaon) 		0402003000NRG23141120220374798 14/11/2022 ARATI NARZARY 0402003WL027366 ARATI NARZARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533403 MRS ARATI NARZARY ()
12 Kokrajhar AS-02-003-032-001/33
(Pachim Maligaon) 		0402003000NRG23141120220374797 14/11/2022 DRUBA NARZARY 0402003WL027366 DRUBA NARZARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533392 MR DRUBA NARZARY ()
13 Kokrajhar AS-02-003-032-001/35
(Pachim Maligaon) 		0402003000NRG23141120220374799 14/11/2022 KANU MOCHAHARY 0402003WL027366 KANU MOCHAHARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533394 MRS KANU MUSHAHARY ()
14 Kokrajhar AS-02-003-032-001/35
(Pachim Maligaon) 		0402003000NRG23141120220374800 14/11/2022 KRIPA MOCHAHARY 0402003WL027366 KRIPA MOCHAHARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533401 MR KRIPA MUSHAHARY ()
15 Kokrajhar AS-02-003-032-001/45
(Pachim Maligaon) 		0402003000NRG23141120220374801 14/11/2022 DINA BASUMATARY 0402003WL027366 DINA BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533383 DINA BASUMATARY ()
16 Kokrajhar AS-02-003-032-001/88
(Pachim Maligaon) 		0402003000NRG23141120220374808 14/11/2022 BEAUTY BASUMATARY 0402003WL027366 BEAUTY BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533400 MRS BEAUTY BASUMATARY ()
17 Kokrajhar AS-02-003-032-002/323
(Pachim Maligaon) 		0402003000NRG23141120220374809 14/11/2022 NARJIT NARZARY 0402003WL027366 NARJIT NARZARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533398 MR NARAJIT NARZARY ()
18 Kokrajhar AS-02-003-032-002/324
(Pachim Maligaon) 		0402003000NRG23141120220374811 14/11/2022 MOHIMA NARZARY 0402003WL027366 MOHIMA NARZARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533382 MRS MAHIMA NARZARY ()
19 Kokrajhar AS-02-003-032-002/324
(Pachim Maligaon) 		0402003000NRG23141120220374810 14/11/2022 NAJAR NARZARY 0402003WL027366 NAJAR NARZARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533389 MR NAJAR NARZARY ()
20 Kokrajhar AS-02-003-032-002/326
(Pachim Maligaon) 		0402003000NRG23141120220374812 14/11/2022 ANITA NARZARY 0402003WL027366 ANITA NARZARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533387 MRS ANITA NARZARY ()
21 Kokrajhar AS-02-003-032-002/329
(Pachim Maligaon) 		0402003000NRG23141120220374814 14/11/2022 JANIMA BRAHMA 0402003WL027366 JANIMA BRAHMA 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533377 MRS JANIMA BRAHMA CHAUDHARY ()
22 Kokrajhar AS-02-003-032-002/337
(Pachim Maligaon) 		0402003000NRG23141120220374817 14/11/2022 AMAREN MUSHAHARY 0402003WL027366 AMAREN MUSHAHARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533393 MR AMOREN MUSHAHARY ()
23 Kokrajhar AS-02-003-032-002/337
(Pachim Maligaon) 		0402003000NRG23141120220374818 14/11/2022 GITA MUSHAHARY 0402003WL027366 GITA MUSHAHARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533402 MRS GITA MUSHAHARY ()
24 Kokrajhar AS-02-003-032-002/467-A
(Pachim Maligaon) 		0402003000NRG23141120220374821 14/11/2022 Bisti Basumatary 0402003WL027366 Bisti Basumatary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533399 MRS BISTISWARI BASUMATARY ()
25 Kokrajhar AS-02-003-032-002/467-A
(Pachim Maligaon) 		0402003000NRG23141120220374819 14/11/2022 Samela Basumatary 0402003WL027366 Samela Basumatary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533386 MRS SAMELA BASUMATARY ()
26 Kokrajhar AS-02-003-032-002/468
(Pachim Maligaon) 		0402003000NRG23141120220374822 14/11/2022 Mahini Mashahary 0402003WL027366 Mahini Mashahary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533390 SHRI MAHINI MASHAHARY ()
27 Kokrajhar AS-02-003-032-002/468
(Pachim Maligaon) 		0402003000NRG23141120220374823 14/11/2022 Sujuta Mashahary 0402003WL027366 Sujuta Mashahary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533410 MRS SUJATA MASHAHARY ()
28 Kokrajhar AS-02-003-032-002/52
(Pachim Maligaon) 		0402003000NRG23141120220374825 14/11/2022 HAINA BRAHMA 0402003WL027366 HAINA BRAHMA 00415 SBIN0000119 1145 1145 Processed 01/12/2022 6763533381 MISS HAYNA BRAHMA ()
29 Kokrajhar AS-02-003-032-002/52
(Pachim Maligaon) 		0402003000NRG23141120220374824 14/11/2022 KAMALA BRAHMA 0402003WL027366 KAMALA BRAHMA 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763533388 MRS KAMLA BRAHMA ()
SubTotal 34350 34350
30 Kokrajhar AS-02-003-032-001/51
(Pachim Maligaon) 		0402003000NRG23141120220374805 14/11/2022 PINKI BASUMATARY 0402003WL027366 PINKI BASUMATARY 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6763533406 MRS PINKI BASUMATARY ()
31 Kokrajhar AS-02-003-032-002/329
(Pachim Maligaon) 		0402003000NRG23141120220374813 14/11/2022 BIJOY BRAHMA 0402003WL027366 BIJOY BRAHMA 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6763533404 MR BIJOY KUMAR BRAHMA CHAUDHURY ()
SubTotal 2748 2748
32 Kokrajhar AS-02-003-032-001/105-C
(Pachim Maligaon) 		0402003000NRG23141120220374786 14/11/2022 DHANIRAM BASUMATARY 0402003WL027366 DHANIRAM BASUMATARY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763533415 DHANIRAM BASUMATARY ()
33 Kokrajhar AS-02-003-032-001/105-C
(Pachim Maligaon) 		0402003000NRG23141120220374787 14/11/2022 NEPAL BASUMATARY 0402003WL027366 NEPAL BASUMATARY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763533416 NEPAL BASUMATARY ()
34 Kokrajhar AS-02-003-032-001/107-C
(Pachim Maligaon) 		0402003000NRG23141120220374788 14/11/2022 MUNJUSRI MUCHAHARY 0402003WL027366 MUNJUSRI MUCHAHARY 00468 UBIN0557650 1374 1374 Rejected 02/12/2022 Account closed
35 Kokrajhar AS-02-003-032-001/112-A
(Pachim Maligaon) 		0402003000NRG23141120220374790 14/11/2022 Tarendra Brahma 0402003WL027366 Tarendra Brahma 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763533413 Tarendra Brahma ()
36 Kokrajhar AS-02-003-032-001/126-A
(Pachim Maligaon) 		0402003000NRG23141120220374792 14/11/2022 SANJIT NARZARY 0402003WL027366 SANJIT NARZARY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763533405 SANJIT NARZARY ()
37 Kokrajhar AS-02-003-032-001/45
(Pachim Maligaon) 		0402003000NRG23141120220374802 14/11/2022 BHABESH KR BASUMATARY 0402003WL027366 BHABESH KR BASUMATARY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763533414 BHABESH KR BASUMATARY ()
38 Kokrajhar AS-02-003-032-001/45
(Pachim Maligaon) 		0402003000NRG23141120220374803 14/11/2022 PRANAB KR BASUMATARY 0402003WL027366 PRANAB KR BASUMATARY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763533408 PRANAB KR BASUMATARY ()
39 Kokrajhar AS-02-003-032-001/50
(Pachim Maligaon) 		0402003000NRG23141120220374804 14/11/2022 ALOKA BRAHMA 0402003WL027366 ALOKA BRAHMA 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763533417 ALOKA BRAHMA ()
40 Kokrajhar AS-02-003-032-001/52
(Pachim Maligaon) 		0402003000NRG23141120220374807 14/11/2022 KANAKLAL BRAHMA 0402003WL027366 KANAKLAL BRAHMA 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763533409 KANAKLAL BRAHMA ()
41 Kokrajhar AS-02-003-032-002/467-A
(Pachim Maligaon) 		0402003000NRG23141120220374820 14/11/2022 Ajit Basumatary 0402003WL027366 Ajit Basumatary 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763533412 Ajit Basumatary ()
SubTotal 13740 13740
Total 54960 54960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_141122FTO_125937 Central Bank Of India CBIN0283239 KOKRAJHAR 4122
2 Kokrajhar AS0402003_141122FTO_125937 State Bank of India SBIN0000119 KOKRAJHAR 34350
3 Kokrajhar AS0402003_141122FTO_125937 State Bank of India SBIN0007379 BALAGAON 2748
4 Kokrajhar AS0402003_141122FTO_125937 Union Bank of India UBIN0557650 KOKRAJHAR 13740

Download In Excel