Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:41:11 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_081222FTO_141365
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-02-003-010-001/45-D
(Tinali) 		0402003000NRG23081220220419906 08/12/2022 Dumpao Basumatary 0402003WL031941 Dumpao Basumatary 00089 CBIN0283239 1374 1374 Processed 14/01/2023 7916425430 Dumpao Basumatary ()
2 Kokrajhar AS-02-003-010-001/49-D
(Tinali) 		0402003000NRG23081220220419907 08/12/2022 Ansula Mashahary 0402003WL031941 Ansula Mashahary 00089 CBIN0283239 1374 1374 Processed 14/01/2023 7916425432 Ansula Mashahary ()
3 Kokrajhar AS-02-003-010-005/1165
(Tinali) 		0402003000NRG23081220220419910 08/12/2022 Anjali Mashahary 0402003WL031941 Anjali Mashahary 00089 CBIN0283239 1374 1374 Processed 14/01/2023 7916425428 Anjali Mashahary ()
4 Kokrajhar AS-02-003-010-005/1165
(Tinali) 		0402003000NRG23081220220419909 08/12/2022 Ranjila Mashahary 0402003WL031941 Ranjila Mashahary 00089 CBIN0283239 1374 1374 Processed 14/01/2023 7916425431 Ranjila Mashahary ()
5 Kokrajhar AS-02-003-010-005/135-A
(Tinali) 		0402003000NRG23081220220419912 08/12/2022 Victon Basumatary 0402003WL031941 Victon Basumatary 00089 CBIN0283239 1374 1374 Processed 14/01/2023 7916425429 Victon Basumatary ()
SubTotal 6870 6870
6 Kokrajhar AS-02-003-010-001/41-D
(Tinali) 		0402003000NRG23081220220419902 08/12/2022 Mijink Mochahary 0402003WL031941 Mijink Mochahary 00354 PUNB0163920 1374 1374 Processed 15/01/2023 7916425434 Mijink Mochahary ()
7 Kokrajhar AS-02-003-010-005/135-A
(Tinali) 		0402003000NRG23081220220419911 08/12/2022 Smt. Florida Basumatary 0402003WL031941 Smt. Florida Basumatary 00354 PUNB0163920 1374 1374 Processed 15/01/2023 7916425433 Smt. Florida Basumatary ()
SubTotal 2748 2748
8 Kokrajhar AS-02-003-010-005/142-A
(Tinali) 		0402003000NRG23081220220419914 08/12/2022 Nayani Basumatary 0402003WL031941 Nayani Basumatary 00354 PUNB0603400 1374 1374 Processed 15/01/2023 7916425435 Nayani Basumatary ()
SubTotal 1374 1374
9 Kokrajhar AS-02-003-010-001/38-D
(Tinali) 		0402003000NRG23081220220419896 08/12/2022 Anila Basumatary 0402003WL031941 Anila Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7916425442 MRS ANILA BASUMATARY ()
10 Kokrajhar AS-02-003-010-001/38-D
(Tinali) 		0402003000NRG23081220220419897 08/12/2022 Mitishar Basumatary 0402003WL031941 Mitishar Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7916425439 MR MITISHAR BASUMATARY ()
11 Kokrajhar AS-02-003-010-001/39-D
(Tinali) 		0402003000NRG23081220220419899 08/12/2022 Dalima Daimary 0402003WL031941 Dalima Daimary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7916425444 MRS DALIMA DAIMARI ()
12 Kokrajhar AS-02-003-010-001/40-D
(Tinali) 		0402003000NRG23081220220419900 08/12/2022 Kwrwmshat Basumatary 0402003WL031941 Kwrwmshat Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7916425437 MR KWRWMSHAT BASUMATARY ()
13 Kokrajhar AS-02-003-010-001/40-D
(Tinali) 		0402003000NRG23081220220419901 08/12/2022 Shansrima Brahma 0402003WL031941 Shansrima Brahma 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7916425441 MISS SHANSRIMA BRAHMA ()
14 Kokrajhar AS-02-003-010-001/41-D
(Tinali) 		0402003000NRG23081220220419903 08/12/2022 Rwisumwi Basumatary 0402003WL031941 Rwisumwi Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7916425440 MRS RWISUMWI BASUMATARY ()
15 Kokrajhar AS-02-003-010-001/42-D
(Tinali) 		0402003000NRG23081220220419904 08/12/2022 Bishombi Narzary 0402003WL031941 Bishombi Narzary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7916425438 MRS BISHOMBI NARZARY ()
16 Kokrajhar AS-02-003-010-005/104
(Tinali) 		0402003000NRG23081220220419908 08/12/2022 Jupita Basumatary 0402003WL031941 Jupita Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7916425443 MISS JUPITA BASUMATARY ()
17 Kokrajhar AS-02-003-010-005/135-A
(Tinali) 		0402003000NRG23081220220419913 08/12/2022 Ranjit Kumar Brahma 0402003WL031941 Ranjit Kumar Brahma 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7916425436 MR RANJIT KUMAR BRAHMA ()
SubTotal 12366 12366
18 Kokrajhar AS-02-003-010-001/38-D
(Tinali) 		0402003000NRG23081220220419898 08/12/2022 Haina Mashahary 0402003WL031941 Haina Mashahary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7916425445 MRS HAINA MASHAHARY ()
SubTotal 1374 1374
19 Kokrajhar AS-02-003-010-001/44-D
(Tinali) 		0402003000NRG23081220220419905 08/12/2022 Nome Basumatary 0402003WL031941 Nome Basumatary 00415 SBIN0018508 1374 1374 Processed 14/01/2023 7916425446 MISS NOME BASUMATARY ()
SubTotal 1374 1374
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_081222FTO_141365 Central Bank Of India CBIN0283239 KOKRAJHAR 6870
2 Kokrajhar AS0402003_081222FTO_141365 Punjab National Bank PUNB0163920 Kokrajhar 2748
3 Kokrajhar AS0402003_081222FTO_141365 Punjab National Bank PUNB0603400 Kokrajhar 1374
4 Kokrajhar AS0402003_081222FTO_141365 State Bank of India SBIN0000119 KOKRAJHAR 12366
5 Kokrajhar AS0402003_081222FTO_141365 State Bank of India SBIN0007379 BALAGAON 1374
6 Kokrajhar AS0402003_081222FTO_141365 State Bank of India SBIN0018508 Btc Secretariat 1374

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