Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:07:27 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_270822FTO_85466
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-02-003-023-002/1035
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253606 27/08/2022 NAMAL BASUMATARY 0402003WL015544 NAMAL BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 23/09/2022 4932303730 NAMAL BASUMATARY ()
2 Kokrajhar AS-02-003-023-002/1233
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253587 27/08/2022 Madar Brahma 0402003WL015542 Madar Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 23/09/2022 4932303726 Madar Brahma ()
3 Kokrajhar AS-02-003-023-002/386-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253685 27/08/2022 JABEDA BIBI 0402003WL015549 JABEDA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 23/09/2022 4932303728 JABEDA BIBI ()
4 Kokrajhar AS-02-003-023-002/416
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253699 27/08/2022 Dulur Boro 0402003WL015551 Dulur Boro 00029 PUNB0RRBAGB 2290 2290 Processed 23/09/2022 4932303725 Dulur Boro ()
5 Kokrajhar AS-02-003-023-002/416
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253700 27/08/2022 Satyajit Boro 0402003WL015551 Satyajit Boro 00029 PUNB0RRBAGB 2290 2290 Processed 23/09/2022 4932303729 Satyajit Boro ()
6 Kokrajhar AS-02-003-023-002/490
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253593 27/08/2022 Anathi Brahma 0402003WL015542 Anathi Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 23/09/2022 4932303727 Anathi Brahma ()
7 Kokrajhar AS-02-003-023-002/554-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253688 27/08/2022 Safiur Rahman 0402003WL015549 Safiur Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 23/09/2022 4932303732 Safiur Rahman ()
8 Kokrajhar AS-02-003-023-002/893-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253602 27/08/2022 Dhansing Basumatary 0402003WL015543 Dhansing Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 23/09/2022 4932303731 Dhansing Basumatary ()
SubTotal 18320 18320
9 Kokrajhar AS-02-003-023-008/10
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253614 27/08/2022 MANIK CHANDRA PAIN 0402003WL015545 MANIK CHANDRA PAIN 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303735 MANIK CHANDRA PAIN ()
10 Kokrajhar AS-02-003-023-008/1204
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253615 27/08/2022 RAMACHARAN BARMAN 0402003WL015545 RAMACHARAN BARMAN 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303745 RAMACHARAN BARMAN ()
11 Kokrajhar AS-02-003-023-008/1205
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253678 27/08/2022 Shefali Rani Dey 0402003WL015548 Shefali Rani Dey 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303744 Shefali Rani Dey ()
12 Kokrajhar AS-02-003-023-008/1206
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253679 27/08/2022 UMESHWARI BARMAN 0402003WL015548 UMESHWARI BARMAN 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303739 UMESHWARI BARMAN ()
13 Kokrajhar AS-02-003-023-008/1207
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253616 27/08/2022 KSHITISH CHANDRA BARMAN 0402003WL015545 KSHITISH CHANDRA BARMAN 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303750 KSHITISH CHANDRA BARMAN ()
14 Kokrajhar AS-02-003-023-008/1210
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253706 27/08/2022 SUBHASH BARMAN 0402003WL015551 SUBHASH BARMAN 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303748 SUBHASH BARMAN ()
15 Kokrajhar AS-02-003-023-008/1211
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253707 27/08/2022 Abinash Barman 0402003WL015551 Abinash Barman 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303733 Abinash Barman ()
16 Kokrajhar AS-02-003-023-008/138-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253694 27/08/2022 Mahiron Bewa 0402003WL015550 Mahiron Bewa 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303736 Mahiron Bewa ()
17 Kokrajhar AS-02-003-023-008/182-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253617 27/08/2022 Alo Barman 0402003WL015545 Alo Barman 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303746 Alo Barman ()
18 Kokrajhar AS-02-003-023-008/19
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253695 27/08/2022 PRAMILA BARMAN 0402003WL015550 PRAMILA BARMAN 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303737 PRAMILA BARMAN ()
19 Kokrajhar AS-02-003-023-008/314-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253618 27/08/2022 Swapna Barman 0402003WL015545 Swapna Barman 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303742 Swapna Barman ()
20 Kokrajhar AS-02-003-023-008/327-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253692 27/08/2022 Kartik Barman 0402003WL015549 Kartik Barman 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303741 Kartik Barman ()
21 Kokrajhar AS-02-003-023-008/365-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253696 27/08/2022 MIRA BARMAN 0402003WL015550 MIRA BARMAN 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303740 MIRA BARMAN ()
22 Kokrajhar AS-02-003-023-008/370-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253680 27/08/2022 Amal Ch. Pain 0402003WL015548 Amal Ch. Pain 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303747 Amal Ch. Pain ()
23 Kokrajhar AS-02-003-023-008/373-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253681 27/08/2022 Moheswari Barman 0402003WL015548 Moheswari Barman 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303751 Moheswari Barman ()
24 Kokrajhar AS-02-003-023-008/41
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253619 27/08/2022 Bishakha Barman 0402003WL015545 Bishakha Barman 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303743 Bishakha Barman ()
25 Kokrajhar AS-02-003-023-008/458
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253682 27/08/2022 JAYANTI BARMAN 0402003WL015548 JAYANTI BARMAN 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303738 JAYANTI BARMAN ()
26 Kokrajhar AS-02-003-023-008/586-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253693 27/08/2022 Harish Barman 0402003WL015549 Harish Barman 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303753 Harish Barman ()
27 Kokrajhar AS-02-003-023-008/656-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253683 27/08/2022 Hiramani Barman 0402003WL015548 Hiramani Barman 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303752 Hiramani Barman ()
28 Kokrajhar AS-02-003-023-008/808-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253697 27/08/2022 Pandit Barman 0402003WL015550 Pandit Barman 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303749 Pandit Barman ()
29 Kokrajhar AS-02-003-023-008/9
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253698 27/08/2022 ANITA BARMAN 0402003WL015550 ANITA BARMAN 00176 IDIB000T596 229 229 Processed 23/09/2022 4932303734 ANITA BARMAN ()
SubTotal 4809 4809
30 Kokrajhar AS-02-003-023-002/90-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253690 27/08/2022 Rojab Ali 0402003WL015549 Rojab Ali 00415 SBIN0000119 2290 2290 Processed 23/09/2022 4932303724 MR RAJAB ALI SK ()
SubTotal 2290 2290
31 Kokrajhar AS-02-003-023-002/1243
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253598 27/08/2022 Kasem Ali 0402003WL015543 Kasem Ali 00415 SBIN0002015 2290 2290 Processed 23/09/2022 4932303721 MR KASEM ALI ()
32 Kokrajhar AS-02-003-023-002/386-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253684 27/08/2022 Saiful Islam 0402003WL015549 Saiful Islam 00415 SBIN0002015 2290 2290 Processed 23/09/2022 4932303720 MR SAIFUL ISLAM ()
33 Kokrajhar AS-02-003-023-002/418
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253591 27/08/2022 Tularam Basumatary 0402003WL015542 Tularam Basumatary 00415 SBIN0002015 2290 2290 Processed 23/09/2022 4932303718 MR TULARAM BASUMATARY ()
34 Kokrajhar AS-02-003-023-002/506
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253702 27/08/2022 Samer Ali Sheikh 0402003WL015551 Samer Ali Sheikh 00415 SBIN0002015 2290 2290 Processed 23/09/2022 4932303719 MR SAMER ALI SHEIKH ()
35 Kokrajhar AS-02-003-023-002/509
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253609 27/08/2022 Jalek Mandal 0402003WL015544 Jalek Mandal 00415 SBIN0002015 2290 2290 Processed 23/09/2022 4932303723 MR JALAK MANDAL ()
36 Kokrajhar AS-02-003-023-002/54-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253611 27/08/2022 GALA DAIMARY 0402003WL015544 GALA DAIMARY 00415 SBIN0002015 2290 2290 Processed 23/09/2022 4932303722 MR GALA DAIMARY ()
SubTotal 13740 13740
37 Kokrajhar AS-02-003-023-002/1059
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253597 27/08/2022 MANISH BRAHMA 0402003WL015543 MANISH BRAHMA 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303697 MR MANISH KUMAR BRAHMA ()
38 Kokrajhar AS-02-003-023-002/1236
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253588 27/08/2022 Dandi Bala Narzary 0402003WL015542 Dandi Bala Narzary 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303695 MRS DANDI BALA NARZARY ()
39 Kokrajhar AS-02-003-023-002/418
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253589 27/08/2022 Haliram Basumatary 0402003WL015542 Haliram Basumatary 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303706 MR HALIRAM BASUMATARY ()
40 Kokrajhar AS-02-003-023-002/418
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253590 27/08/2022 Manorama Basumatary 0402003WL015542 Manorama Basumatary 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303696 MRS MANORAMA BASUMATARY ()
41 Kokrajhar AS-02-003-023-002/423
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253599 27/08/2022 Minati Mushahary 0402003WL015543 Minati Mushahary 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303714 MRS MINATI MUSHAHARY ()
42 Kokrajhar AS-02-003-023-002/427
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253607 27/08/2022 Bihula Basumatary 0402003WL015544 Bihula Basumatary 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303712 MRS BIHULA BASUMATARY ()
43 Kokrajhar AS-02-003-023-002/427
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253608 27/08/2022 Dambru Basumatary 0402003WL015544 Dambru Basumatary 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303702 SHRI DERHASAT BASUMATARY ()
44 Kokrajhar AS-02-003-023-002/428
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253686 27/08/2022 Malek Ali 0402003WL015549 Malek Ali 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303704 MR MALEK ALI ()
45 Kokrajhar AS-02-003-023-002/428
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253687 27/08/2022 Parija Bibi 0402003WL015549 Parija Bibi 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303709 MRS PARIJA BIBI ()
46 Kokrajhar AS-02-003-023-002/490
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253592 27/08/2022 Laugi Brahma 0402003WL015542 Laugi Brahma 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303707 MISS LAUGI BRAHMA ()
47 Kokrajhar AS-02-003-023-002/492
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253701 27/08/2022 Ladab Muchahary 0402003WL015551 Ladab Muchahary 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303715 MR LADAB MUCHAHARY ()
48 Kokrajhar AS-02-003-023-002/506
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253703 27/08/2022 Anjura Khatun 0402003WL015551 Anjura Khatun 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303703 MRS ANJURA KHATUN ()
49 Kokrajhar AS-02-003-023-002/54-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253610 27/08/2022 Rafilal Daimary 0402003WL015544 Rafilal Daimary 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303699 MR RAFILAL DAIMARY ()
50 Kokrajhar AS-02-003-023-002/554-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253689 27/08/2022 Abeda Begam 0402003WL015549 Abeda Begam 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303717 MRS ABEDA BEGAM ()
51 Kokrajhar AS-02-003-023-002/68-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253601 27/08/2022 Gautam Narzary 0402003WL015543 Gautam Narzary 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303698 MR GAUTAM NARZARY ()
52 Kokrajhar AS-02-003-023-002/893-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253603 27/08/2022 Nada Bala Basumatary 0402003WL015543 Nada Bala Basumatary 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303713 MRS NANDA BASUMATARY ()
53 Kokrajhar AS-02-003-023-002/90-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253691 27/08/2022 Rojab Ali 0402003WL015549 Rojab Ali 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303701 MRS AKLIMA BEGUM ()
54 Kokrajhar AS-02-003-023-002/975
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253612 27/08/2022 PUNJIMA BISMITAR 0402003WL015544 PUNJIMA BISMITAR 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303692 MRS PUNJIMA BISMITAR ()
55 Kokrajhar AS-02-003-023-003/948-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253594 27/08/2022 Dimbeswar Hajowary 0402003WL015542 Dimbeswar Hajowary 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303711 MR DIMBESHWAR HAJOWARY ()
56 Kokrajhar AS-02-003-023-003/948-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253595 27/08/2022 Raymani Hazayary 0402003WL015542 Raymani Hazayary 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303693 MRS RAIMONI HAJOYARY ()
57 Kokrajhar AS-02-003-023-003/960-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253704 27/08/2022 Chirash Daimary 0402003WL015551 Chirash Daimary 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303700 MR SHIROJ DAIMARY ()
58 Kokrajhar AS-02-003-023-003/960-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253705 27/08/2022 Pujari Daimary 0402003WL015551 Pujari Daimary 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303705 MRS PUJARI DAIMARY ()
59 Kokrajhar AS-02-003-023-004/233
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253613 27/08/2022 Parbati Brahma 0402003WL015544 Parbati Brahma 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303710 MRS PARBBATI BRAHMA ()
60 Kokrajhar AS-02-003-023-004/260
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253596 27/08/2022 Nani Bargoyary 0402003WL015542 Nani Bargoyary 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303716 MRS NANI BARGOYARY ()
61 Kokrajhar AS-02-003-023-004/50
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253604 27/08/2022 PRIYANATH BRAHMA 0402003WL015543 PRIYANATH BRAHMA 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303708 MR PRIYANATH BRAHMA ()
62 Kokrajhar AS-02-003-023-004/50
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253605 27/08/2022 RANI BRAHMA 0402003WL015543 RANI BRAHMA 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932303694 MRS RANI BRAHMA ()
SubTotal 59540 59540
63 Kokrajhar AS-02-003-023-002/68-A
(Kurshakati - Kokrajhar) 		0402003000NRG23270820220253600 27/08/2022 Nilima Narzary 0402003WL015543 Nilima Narzary 00468 UBIN0557650 2290 2290 Processed 23/09/2022 4932303754 Nilima Narzary ()
SubTotal 2290 2290
Total 100989 100989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_270822FTO_85466 Assam Gramin Vikash Bank PUNB0RRBAGB Basugaon Branch 4580
2 Kokrajhar AS0402003_270822FTO_85466 Assam Gramin Vikash Bank PUNB0RRBAGB Salakati 13740
3 Kokrajhar AS0402003_270822FTO_85466 Indian Bank IDIB000T596 Titaguri 4809
4 Kokrajhar AS0402003_270822FTO_85466 State Bank of India SBIN0000119 KOKRAJHAR 2290
5 Kokrajhar AS0402003_270822FTO_85466 State Bank of India SBIN0002015 BASUGAON 13740
6 Kokrajhar AS0402003_270822FTO_85466 State Bank of India SBIN0005400 SALAKATI 59540
7 Kokrajhar AS0402003_270822FTO_85466 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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