Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:54:34 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_040822FTO_73474
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-02-003-011-006/891
(Titaguri) 		0402003000NRG23040820220223026 04/08/2022 Ranjit Sarkar 0402003WL012510 Ranjit Sarkar 00029 PUNB0RRBAGB 2290 2290 Processed 13/08/2022 3914363346 Ranjit Sarkar ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-011-005/181
(Titaguri) 		0402003000NRG23040820220223089 04/08/2022 Raghunath Chouhan 0402003WL012515 Raghunath Chouhan 00045 BARB0KOKRAJ 2290 2290 Processed 13/08/2022 3914363334 Raghunath Chouhan ()
3 Kokrajhar AS-02-003-011-005/635
(Titaguri) 		0402003000NRG23040820220223064 04/08/2022 BAPI CHOUHAN 0402003WL012513 BAPI CHOUHAN 00045 BARB0KOKRAJ 2290 2290 Processed 13/08/2022 3914363329 BAPI CHOUHAN ()
4 Kokrajhar AS-02-003-011-005/801
(Titaguri) 		0402003000NRG23040820220223056 04/08/2022 Jaymati Choudhary 0402003WL012512 Jaymati Choudhary 00045 BARB0KOKRAJ 2290 2290 Processed 13/08/2022 3914363335 Jaymati Choudhary ()
5 Kokrajhar AS-02-003-011-005/806
(Titaguri) 		0402003000NRG23040820220223065 04/08/2022 Shithulal Chauhan 0402003WL012513 Shithulal Chauhan 00045 BARB0KOKRAJ 2290 2290 Processed 13/08/2022 3914363336 Shithulal Chauhan ()
6 Kokrajhar AS-02-003-011-005/813
(Titaguri) 		0402003000NRG23040820220223140 04/08/2022 Putul Toppo 0402003WL012519 Putul Toppo 00045 BARB0KOKRAJ 2290 2290 Processed 13/08/2022 3914363331 Putul Toppo ()
7 Kokrajhar AS-02-003-011-005/814
(Titaguri) 		0402003000NRG23040820220223057 04/08/2022 Haricharan Chouhan 0402003WL012512 Haricharan Chouhan 00045 BARB0KOKRAJ 2290 2290 Processed 13/08/2022 3914363338 Haricharan Chouhan ()
8 Kokrajhar AS-02-003-011-005/821
(Titaguri) 		0402003000NRG23040820220223014 04/08/2022 NABARAJ MUSHAHARY 0402003WL012509 NABARAJ MUSHAHARY 00045 BARB0KOKRAJ 2290 2290 Processed 13/08/2022 3914363337 NABARAJ MUSHAHARY ()
9 Kokrajhar AS-02-003-011-006/737
(Titaguri) 		0402003000NRG23040820220223068 04/08/2022 BINAY BORO 0402003WL012513 BINAY BORO 00045 BARB0KOKRAJ 2290 2290 Processed 13/08/2022 3914363333 BINAY BORO ()
10 Kokrajhar AS-02-003-011-006/872
(Titaguri) 		0402003000NRG23040820220223059 04/08/2022 Sinimay Narzary 0402003WL012512 Sinimay Narzary 00045 BARB0KOKRAJ 2290 2290 Processed 13/08/2022 3914363332 Sinimay Narzary ()
11 Kokrajhar AS-02-003-011-006/884
(Titaguri) 		0402003000NRG23040820220223060 04/08/2022 Sankar Sah 0402003WL012512 Sankar Sah 00045 BARB0KOKRAJ 2290 2290 Processed 13/08/2022 3914363330 Sankar Sah ()
SubTotal 22900 22900
12 Kokrajhar AS-02-003-011-001/821
(Titaguri) 		0402003000NRG23040820220223138 04/08/2022 GANESH BARMAN 0402003WL012519 GANESH BARMAN 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3914363345 GANESH BARMAN ()
13 Kokrajhar AS-02-003-011-001/916
(Titaguri) 		0402003000NRG23040820220223018 04/08/2022 MANO BARMAN 0402003WL012510 MANO BARMAN 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3914363341 MANO BARMAN ()
14 Kokrajhar AS-02-003-011-002/879
(Titaguri) 		0402003000NRG23040820220223022 04/08/2022 Madhu Debnath 0402003WL012510 Madhu Debnath 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3914363342 Madhu Debnath ()
15 Kokrajhar AS-02-003-011-002/879
(Titaguri) 		0402003000NRG23040820220223021 04/08/2022 MAMANI DEBNATH 0402003WL012510 MAMANI DEBNATH 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3914363339 MAMANI DEBNATH ()
16 Kokrajhar AS-02-003-011-002/880
(Titaguri) 		0402003000NRG23040820220223024 04/08/2022 SABITA DEBNATH 0402003WL012510 SABITA DEBNATH 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3914363344 SABITA DEBNATH ()
17 Kokrajhar AS-02-003-011-002/880
(Titaguri) 		0402003000NRG23040820220223023 04/08/2022 SWAPAN DEBNATH 0402003WL012510 SWAPAN DEBNATH 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3914363343 SWAPAN DEBNATH ()
18 Kokrajhar AS-02-003-011-006/891
(Titaguri) 		0402003000NRG23040820220223027 04/08/2022 Basumati Sarkar 0402003WL012510 Basumati Sarkar 00176 IDIB000T596 2290 2290 Processed 13/08/2022 3914363340 Basumati Sarkar ()
SubTotal 16030 16030
19 Kokrajhar AS-02-003-011-002/47-B
(Titaguri) 		0402003000NRG23040820220223013 04/08/2022 RUPALI BASUMATARI 0402003WL012509 RUPALI BASUMATARI 00415 SBIN0000119 2290 2290 Processed 13/08/2022 3914363347 MRS RUPATI BASUMATARY ()
20 Kokrajhar AS-02-003-011-005/808
(Titaguri) 		0402003000NRG23040820220223090 04/08/2022 Tara Chouhan 0402003WL012515 Tara Chouhan 00415 SBIN0000119 2290 2290 Processed 13/08/2022 3914363350 MRS TARA CHOUHAN ()
21 Kokrajhar AS-02-003-011-006/693
(Titaguri) 		0402003000NRG23040820220223067 04/08/2022 GANGA MINJ 0402003WL012513 GANGA MINJ 00415 SBIN0000119 2290 2290 Processed 13/08/2022 3914363348 MRS GANGA MINJ ()
22 Kokrajhar AS-02-003-011-006/693
(Titaguri) 		0402003000NRG23040820220223066 04/08/2022 KALIRAM MINJ 0402003WL012513 KALIRAM MINJ 00415 SBIN0000119 2290 2290 Processed 13/08/2022 3914363349 SHRI KALIRAM MINZ ()
SubTotal 9160 9160
23 Kokrajhar AS-02-003-011-001/90-D
(Titaguri) 		0402003000NRG23040820220223016 04/08/2022 Sabitri Barmna 0402003WL012510 Sabitri Barmna 00415 SBIN0007379 2290 2290 Processed 13/08/2022 3914363355 MRS SABITRI BARMAN ()
24 Kokrajhar AS-02-003-011-001/90-D
(Titaguri) 		0402003000NRG23040820220223017 04/08/2022 Swapan Barman 0402003WL012510 Swapan Barman 00415 SBIN0007379 2290 2290 Processed 13/08/2022 3914363356 MR SWAPAN BARMAN ()
25 Kokrajhar AS-02-003-011-001/914
(Titaguri) 		0402003000NRG23040820220223084 04/08/2022 RENU BALA BARMAN 0402003WL012515 RENU BALA BARMAN 00415 SBIN0007379 2290 2290 Processed 13/08/2022 3914363354 MRS RENU BALA BARMAN ()
26 Kokrajhar AS-02-003-011-002/43-B
(Titaguri) 		0402003000NRG23040820220223011 04/08/2022 Swmkwr Basumatary 0402003WL012509 Swmkwr Basumatary 00415 SBIN0007379 2290 2290 Processed 13/08/2022 3914363353 MR SWMKWR BASUMATARY ()
27 Kokrajhar AS-02-003-011-002/47-B
(Titaguri) 		0402003000NRG23040820220223012 04/08/2022 HALLEN BASUMATARY 0402003WL012509 HALLEN BASUMATARY 00415 SBIN0007379 2290 2290 Processed 13/08/2022 3914363357 MR HOLEN BASUMATARY ()
28 Kokrajhar AS-02-003-011-002/61-C
(Titaguri) 		0402003000NRG23040820220223020 04/08/2022 SUKUMARI BARMAN 0402003WL012510 SUKUMARI BARMAN 00415 SBIN0007379 2290 2290 Processed 13/08/2022 3914363352 MISS SUKUMARI BARMAN ()
29 Kokrajhar AS-02-003-011-002/880
(Titaguri) 		0402003000NRG23040820220223025 04/08/2022 SUMAN DEBNATH 0402003WL012510 SUMAN DEBNATH 00415 SBIN0007379 2290 2290 Processed 13/08/2022 3914363351 MASTER SUMAN DEBNATH ()
SubTotal 16030 16030
30 Kokrajhar AS-02-003-011-002/38-D
(Titaguri) 		0402003000NRG23040820220223088 04/08/2022 Bedhana Sutradhar 0402003WL012515 Bedhana Sutradhar 00415 SBIN0018508 2290 2290 Processed 13/08/2022 3914363358 MRS BEDANA SUTRADHAR ()
SubTotal 2290 2290
31 Kokrajhar AS-02-003-011-002/224-D
(Titaguri) 		0402003000NRG23040820220223086 04/08/2022 NILMANI BARMAN 0402003WL012515 NILMANI BARMAN 00462 UCBA0000495 2290 2290 Processed 13/08/2022 3914363374 NILMONI BARMAN ()
SubTotal 2290 2290
32 Kokrajhar AS-02-003-011-001/131
(Titaguri) 		0402003000NRG23040820220223006 04/08/2022 MITHURAM CHOUHAN 0402003WL012509 MITHURAM CHOUHAN 00468 UBIN0557650 2290 2290 Processed 13/08/2022 3914363367 MITHURAM CHOUHAN ()
33 Kokrajhar AS-02-003-011-001/379
(Titaguri) 		0402003000NRG23040820220223061 04/08/2022 NIMAI BARMAN 0402003WL012513 NIMAI BARMAN 00468 UBIN0557650 2290 2290 Processed 13/08/2022 3914363370 NIMAI BARMAN ()
34 Kokrajhar AS-02-003-011-001/86-C
(Titaguri) 		0402003000NRG23040820220223062 04/08/2022 SABIN ROY 0402003WL012513 SABIN ROY 00468 UBIN0557650 2290 2290 Processed 13/08/2022 3914363361 SABIN ROY ()
35 Kokrajhar AS-02-003-011-001/86-C
(Titaguri) 		0402003000NRG23040820220223063 04/08/2022 SABIN ROY 0402003WL012513 SABIN ROY 00468 UBIN0557650 2290 2290 Processed 13/08/2022 3914363362 SABIN ROY ()
36 Kokrajhar AS-02-003-011-001/90-D
(Titaguri) 		0402003000NRG23040820220223015 04/08/2022 UPEN BARMAN 0402003WL012510 UPEN BARMAN 00468 UBIN0557650 2290 2290 Rejected 13/08/2022 3914363359 A/c Blocked or Frozen
37 Kokrajhar AS-02-003-011-002/15-A
(Titaguri) 		0402003000NRG23040820220223085 04/08/2022 DUBRI BASUMATARY 0402003WL012515 DUBRI BASUMATARY 00468 UBIN0557650 2290 2290 Processed 13/08/2022 3914363360 DUBRI BASUMATARY ()
38 Kokrajhar AS-02-003-011-002/197
(Titaguri) 		0402003000NRG23040820220223007 04/08/2022 RUNU DEY 0402003WL012509 RUNU DEY 00468 UBIN0557650 2290 2290 Processed 13/08/2022 3914363365 RUNU DEY ()
39 Kokrajhar AS-02-003-011-002/197
(Titaguri) 		0402003000NRG23040820220223008 04/08/2022 RUNU DEY 0402003WL012509 RUNU DEY 00468 UBIN0557650 2290 2290 Processed 13/08/2022 3914363366 RUNU DEY ()
40 Kokrajhar AS-02-003-011-002/38-D
(Titaguri) 		0402003000NRG23040820220223087 04/08/2022 NITAI SUTRADHAR 0402003WL012515 NITAI SUTRADHAR 00468 UBIN0557650 2290 2290 Processed 13/08/2022 3914363363 NITAI SUTRADHAR ()
41 Kokrajhar AS-02-003-011-002/426
(Titaguri) 		0402003000NRG23040820220223009 04/08/2022 KESHAB BRAHMA 0402003WL012509 KESHAB BRAHMA 00468 UBIN0557650 2290 2290 Processed 13/08/2022 3914363371 KESHAB BRAHMA ()
42 Kokrajhar AS-02-003-011-002/426
(Titaguri) 		0402003000NRG23040820220223010 04/08/2022 KESHAB BRAHMA 0402003WL012509 KESHAB BRAHMA 00468 UBIN0557650 2290 2290 Processed 13/08/2022 3914363372 KESHAB BRAHMA ()
43 Kokrajhar AS-02-003-011-002/61-C
(Titaguri) 		0402003000NRG23040820220223019 04/08/2022 PUSPA BARMAN 0402003WL012510 PUSPA BARMAN 00468 UBIN0557650 2290 2290 Processed 13/08/2022 3914363369 PUSPA BARMAN ()
44 Kokrajhar AS-02-003-011-002/96-B
(Titaguri) 		0402003000NRG23040820220223139 04/08/2022 KALPANA DEBNATH 0402003WL012519 KALPANA DEBNATH 00468 UBIN0557650 2290 2290 Processed 13/08/2022 3914363364 KALPANA DEBNATH ()
45 Kokrajhar AS-02-003-011-005/172-A
(Titaguri) 		0402003000NRG23040820220223055 04/08/2022 Dhananjay Dey 0402003WL012512 Dhananjay Dey 00468 UBIN0557650 2290 2290 Processed 13/08/2022 3914363368 Dhananjay Dey ()
46 Kokrajhar AS-02-003-011-005/826
(Titaguri) 		0402003000NRG23040820220223058 04/08/2022 Chunilala Chouhan 0402003WL012512 Chunilala Chouhan 00468 UBIN0557650 2290 2290 Processed 13/08/2022 3914363373 Chunilala Chouhan ()
SubTotal 34350 34350
Total 105340 105340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_040822FTO_73474 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 2290
2 Kokrajhar AS0402003_040822FTO_73474 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 22900
3 Kokrajhar AS0402003_040822FTO_73474 Indian Bank IDIB000T596 Titaguri 16030
4 Kokrajhar AS0402003_040822FTO_73474 State Bank of India SBIN0000119 KOKRAJHAR 9160
5 Kokrajhar AS0402003_040822FTO_73474 State Bank of India SBIN0007379 BALAGAON 16030
6 Kokrajhar AS0402003_040822FTO_73474 State Bank of India SBIN0018508 Btc Secretariat 2290
7 Kokrajhar AS0402003_040822FTO_73474 UCO Bank UCBA0000495 KOKRAJHAR 2290
8 Kokrajhar AS0402003_040822FTO_73474 Union Bank of India UBIN0557650 KOKRAJHAR 34350

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