Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:09:10 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_101222FTO_142186
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-02-003-007-002/162
(Kalugaon / Subaijhar) 		0402003000NRG23101220220421906 10/12/2022 Jayamati Basumatary 0402003WL032126 Jayamati Basumatary 00089 CBIN0283239 1374 1374 Processed 14/01/2023 7917509783 Jayamati Basumatary ()
2 Kokrajhar AS-02-003-007-002/80
(Kalugaon / Subaijhar) 		0402003000NRG23101220220421911 10/12/2022 DINESH DAS 0402003WL032126 DINESH DAS 00089 CBIN0283239 1374 1374 Processed 14/01/2023 7917509782 DINESH DAS ()
3 Kokrajhar AS-02-003-007-002/92
(Kalugaon / Subaijhar) 		0402003000NRG23101220220421914 10/12/2022 JUNU MACHAHARY 0402003WL032126 JUNU MACHAHARY 00089 CBIN0283239 1374 1374 Processed 14/01/2023 7917509776 JUNU MACHAHARY ()
SubTotal 4122 4122
4 Kokrajhar AS-02-003-007-002/93
(Kalugaon / Subaijhar) 		0402003000NRG23101220220421915 10/12/2022 ANANTA MACHAHARY 0402003WL032126 ANANTA MACHAHARY 00354 PUNB0163920 1374 1374 Processed 15/01/2023 7917509775 ANANTA MACHAHARY ()
SubTotal 1374 1374
5 Kokrajhar AS-02-003-007-002/14
(Kalugaon / Subaijhar) 		0402003000NRG23101220220421900 10/12/2022 Rahila Mochahary 0402003WL032126 Rahila Mochahary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7917509778 MRS RAHILA MACHAHARY ()
6 Kokrajhar AS-02-003-007-002/145
(Kalugaon / Subaijhar) 		0402003000NRG23101220220421902 10/12/2022 NEUTI MOSHAHARY 0402003WL032126 NEUTI MOSHAHARY 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7917509781 MRS NEUTI MACHAHARY ()
7 Kokrajhar AS-02-003-007-002/159
(Kalugaon / Subaijhar) 		0402003000NRG23101220220421905 10/12/2022 Devdas Narzary 0402003WL032126 Devdas Narzary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7917509773 MR DEVDAS NARZARY ()
8 Kokrajhar AS-02-003-007-002/163
(Kalugaon / Subaijhar) 		0402003000NRG23101220220421907 10/12/2022 Daleshwari Narzary 0402003WL032126 Daleshwari Narzary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7917509772 MRS DALESHWARI NARZARY ()
9 Kokrajhar AS-02-003-007-002/164
(Kalugaon / Subaijhar) 		0402003000NRG23101220220421908 10/12/2022 Sansuma Narzary 0402003WL032126 Sansuma Narzary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7917509779 MR SANSUMA NARZARY ()
10 Kokrajhar AS-02-003-007-002/3
(Kalugaon / Subaijhar) 		0402003000NRG23101220220421909 10/12/2022 Mohan Mochahary 0402003WL032126 Mohan Mochahary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7917509780 MR MAHON MACHAHARY ()
11 Kokrajhar AS-02-003-007-002/93
(Kalugaon / Subaijhar) 		0402003000NRG23101220220421916 10/12/2022 JUMUNA MACHAHARY 0402003WL032126 JUMUNA MACHAHARY 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7917509774 MRS JUMUNA MACHAHARY ()
SubTotal 9618 9618
12 Kokrajhar AS-02-003-007-002/157-A
(Kalugaon / Subaijhar) 		0402003000NRG23101220220421904 10/12/2022 Mwnthai Mashahary 0402003WL032126 Mwnthai Mashahary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7917509770 MR MWNTHAI MASHAHARY ()
13 Kokrajhar AS-02-003-007-002/91
(Kalugaon / Subaijhar) 		0402003000NRG23101220220421912 10/12/2022 TUPAN CH BRAHMA 0402003WL032126 TUPAN CH BRAHMA 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7917509771 TUPAN CH BRAHMA ()
SubTotal 2748 2748
14 Kokrajhar AS-02-003-007-002/157-A
(Kalugaon / Subaijhar) 		0402003000NRG23101220220421903 10/12/2022 Ranju Basumatary 0402003WL032126 Ranju Basumatary 00462 UCBA0000495 1374 1374 Processed 14/01/2023 7917509769 RANJU BASUMATARY ()
SubTotal 1374 1374
15 Kokrajhar AS-02-003-007-002/14
(Kalugaon / Subaijhar) 		0402003000NRG23101220220421901 10/12/2022 Simonto Moshahary 0402003WL032126 Simonto Moshahary 00468 UBIN0557650 1374 1374 Processed 14/01/2023 7917509777 Simonto Moshahary ()
SubTotal 1374 1374
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_101222FTO_142186 Central Bank Of India CBIN0283239 KOKRAJHAR 4122
2 Kokrajhar AS0402003_101222FTO_142186 Punjab National Bank PUNB0163920 Kokrajhar 1374
3 Kokrajhar AS0402003_101222FTO_142186 State Bank of India SBIN0000119 KOKRAJHAR 9618
4 Kokrajhar AS0402003_101222FTO_142186 State Bank of India SBIN0007379 BALAGAON 2748
5 Kokrajhar AS0402003_101222FTO_142186 UCO Bank UCBA0000495 KOKRAJHAR 1374
6 Kokrajhar AS0402003_101222FTO_142186 Union Bank of India UBIN0557650 KOKRAJHAR 1374

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