Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:05:52 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_280323FTO_195090
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-02-003-013-001/185
(Bhatipara) 		0402003000NRG23280320230477232 28/03/2023 Binita Nath 0402003WL040110 Binita Nath 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414973844 Binita Nath ()
2 Kokrajhar AS-02-003-013-001/198
(Bhatipara) 		0402003000NRG23280320230477238 28/03/2023 PINKI GOYARY 0402003WL040110 PINKI GOYARY 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414973841 PINKI GOYARY ()
3 Kokrajhar AS-02-003-013-001/210
(Bhatipara) 		0402003000NRG23280320230477244 28/03/2023 BIJU GAYARY 0402003WL040110 BIJU GAYARY 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414973842 BIJU GAYARY ()
4 Kokrajhar AS-02-003-013-001/212
(Bhatipara) 		0402003000NRG23280320230477246 28/03/2023 PANCHALI GOYARY 0402003WL040110 PANCHALI GOYARY 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414973843 PANCHALI GOYARY ()
SubTotal 5496 5496
5 Kokrajhar AS-02-003-013-001/209
(Bhatipara) 		0402003000NRG23280320230477243 28/03/2023 SABITA BASUMATARY 0402003WL040110 SABITA BASUMATARY 00176 IDIB000T596 1374 1374 Processed 01/04/2023 0414973840 SABITA BASUMATARY ()
SubTotal 1374 1374
6 Kokrajhar AS-02-003-013-001/123
(Bhatipara) 		0402003000NRG23280320230477227 28/03/2023 RAHUL NARZARY 0402003WL040110 RAHUL NARZARY 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414973852 MR RAHUL KUMAR NARZARY ()
7 Kokrajhar AS-02-003-013-001/132
(Bhatipara) 		0402003000NRG23280320230477228 28/03/2023 PRABILA BASUMATARY 0402003WL040110 PRABILA BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414973851 MRS PRABILA BASUMATARY ()
8 Kokrajhar AS-02-003-013-001/136
(Bhatipara) 		0402003000NRG23280320230477230 28/03/2023 JANAKI BORGAYARY 0402003WL040110 JANAKI BORGAYARY 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414973846 MRS JANAKI BORGOYARY ()
9 Kokrajhar AS-02-003-013-001/136
(Bhatipara) 		0402003000NRG23280320230477229 28/03/2023 JOYNARAM BORGAYARY 0402003WL040110 JOYNARAM BORGAYARY 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414973855 MRS JAYNARAM BORGAYARY ()
10 Kokrajhar AS-02-003-013-001/197
(Bhatipara) 		0402003000NRG23280320230477236 28/03/2023 NERSWN NARZARY 0402003WL040110 NERSWN NARZARY 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414973849 MR NERSWN NARZARY ()
11 Kokrajhar AS-02-003-013-001/206
(Bhatipara) 		0402003000NRG23280320230477239 28/03/2023 BIRHANG BRAHMA 0402003WL040110 BIRHANG BRAHMA 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414973859 MR BIRHANG BRAHMA ()
12 Kokrajhar AS-02-003-013-001/207
(Bhatipara) 		0402003000NRG23280320230477240 28/03/2023 RABISWARI GOYARY 0402003WL040110 RABISWARI GOYARY 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414973860 MRS RABISWARI GOYARY ()
13 Kokrajhar AS-02-003-013-001/208
(Bhatipara) 		0402003000NRG23280320230477242 28/03/2023 BILU CH GOYARY 0402003WL040110 BILU CH GOYARY 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414973848 MR BILU CHANDRA GOYARY ()
14 Kokrajhar AS-02-003-013-001/210
(Bhatipara) 		0402003000NRG23280320230477245 28/03/2023 PRIYA NARZARY 0402003WL040110 PRIYA NARZARY 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414973845 MISS PRIYA NARZARY ()
15 Kokrajhar AS-02-003-013-001/212
(Bhatipara) 		0402003000NRG23280320230477247 28/03/2023 RINGKHANG GOYARY 0402003WL040110 RINGKHANG GOYARY 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414973857 MR RINGKHANG GOYARI ()
16 Kokrajhar AS-02-003-013-001/251
(Bhatipara) 		0402003000NRG23280320230477248 28/03/2023 RINGSAR GOYARY 0402003WL040110 RINGSAR GOYARY 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414973850 MR RINGSAR GOYARY ()
17 Kokrajhar AS-02-003-013-001/3
(Bhatipara) 		0402003000NRG23280320230477249 28/03/2023 ASHARI GOYARY 0402003WL040110 ASHARI GOYARY 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414973853 MRS ASHARI GAYARI ()
18 Kokrajhar AS-02-003-013-001/702
(Bhatipara) 		0402003000NRG23280320230477250 28/03/2023 KANIKA BARGAYARY 0402003WL040110 KANIKA BARGAYARY 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414973847 MRS KANIKA NARZARY ()
19 Kokrajhar AS-02-003-013-001/706
(Bhatipara) 		0402003000NRG23280320230477251 28/03/2023 ANU GOYARY 0402003WL040110 ANU GOYARY 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414973854 MRS ANU GAYARI ()
20 Kokrajhar AS-02-003-013-001/736
(Bhatipara) 		0402003000NRG23280320230477253 28/03/2023 SANJIB RAY 0402003WL040110 SANJIB RAY 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414973839 MR SANJIB KUMAR ROY ()
21 Kokrajhar AS-02-003-013-001/736
(Bhatipara) 		0402003000NRG23280320230477254 28/03/2023 SUPRAJIT KUMAR RAY 0402003WL040110 SUPRAJIT KUMAR RAY 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0414973856 MR SUPRAJIT KUMAR ROY ()
SubTotal 21984 21984
22 Kokrajhar AS-02-003-013-001/197
(Bhatipara) 		0402003000NRG23280320230477237 28/03/2023 RUPA NARZARY 0402003WL040110 RUPA NARZARY 00415 SBIN0007171 1374 1374 Processed 01/04/2023 0414973861 MISS RUPA NARZARY ()
SubTotal 1374 1374
23 Kokrajhar AS-02-003-013-001/190
(Bhatipara) 		0402003000NRG23280320230477235 28/03/2023 Didwm Basumatary 0402003WL040110 Didwm Basumatary 00415 SBIN0007421 1374 1374 Processed 01/04/2023 0414973858 MR DIDWMBASUMATARY BASUMATARY ()
24 Kokrajhar AS-02-003-013-001/208
(Bhatipara) 		0402003000NRG23280320230477241 28/03/2023 SANGRILA GOYARY 0402003WL040110 SANGRILA GOYARY 00415 SBIN0007421 1374 1374 Processed 01/04/2023 0414973862 MRS SANGRILA GAYARY ()
25 Kokrajhar AS-02-003-013-001/732
(Bhatipara) 		0402003000NRG23280320230477252 28/03/2023 BHARVI NARZARY 0402003WL040110 BHARVI NARZARY 00415 SBIN0007421 1374 1374 Processed 01/04/2023 0414973864 MISS BHARVI NARZARY ()
26 Kokrajhar AS-02-003-013-001/736
(Bhatipara) 		0402003000NRG23280320230477255 28/03/2023 SUBHAJIT KUMAR RAY 0402003WL040110 SUBHAJIT KUMAR RAY 00415 SBIN0007421 1374 1374 Processed 01/04/2023 0414973863 MR SUBHAJIT KUMAR ROY ()
SubTotal 5496 5496
Total 35724 35724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_280323FTO_195090 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 5496
2 Kokrajhar AS0402003_280323FTO_195090 Indian Bank IDIB000T596 Titaguri 1374
3 Kokrajhar AS0402003_280323FTO_195090 State Bank of India SBIN0000119 KOKRAJHAR 21984
4 Kokrajhar AS0402003_280323FTO_195090 State Bank of India SBIN0007171 BRPL COMPLEX 1374
5 Kokrajhar AS0402003_280323FTO_195090 State Bank of India SBIN0007421 RUNIKHATA 5496

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