Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:43 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_210123FTO_170249
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-02-003-017-001/34
(Owabari) 		0402003000NRG22210120230391658 21/01/2023 Bidangsri Brahma 0402003WL0016429 Bidangsri Brahma 00029 PUNB0RRBAGB 1344 1344 Processed 01/02/2023 8313284290 Bidangsri Brahma ()
2 Kokrajhar AS-02-003-017-001/36
(Owabari) 		0402003000NRG22210120230391659 21/01/2023 Asari Basumatary 0402003WL0016429 Asari Basumatary 00029 PUNB0RRBAGB 1344 1344 Processed 01/02/2023 8313284257 Asari Basumatary ()
3 Kokrajhar AS-02-003-017-002/1074
(Owabari) 		0402003000NRG22210120230391662 21/01/2023 Sonati Basumatary 0402003WL0016429 Sonati Basumatary 00029 PUNB0RRBAGB 1120 1120 Processed 01/02/2023 8313284293 Sonati Basumatary ()
4 Kokrajhar AS-02-003-017-004/2
(Owabari) 		0402003000NRG22210120230391667 21/01/2023 Wilson Basumatary 0402003WL0016429 Wilson Basumatary 00029 PUNB0RRBAGB 1120 1120 Processed 01/02/2023 8313284292 Wilson Basumatary ()
5 Kokrajhar AS-02-003-017-006/1
(Owabari) 		0402003000NRG22210120230391676 21/01/2023 Biharu Brahma 0402003WL0016429 Biharu Brahma 00029 PUNB0RRBAGB 1344 1344 Processed 01/02/2023 8313284249 Biharu Brahma ()
6 Kokrajhar AS-02-003-017-006/1
(Owabari) 		0402003000NRG22210120230391677 21/01/2023 Priya Brahma 0402003WL0016429 Priya Brahma 00029 PUNB0RRBAGB 1344 1344 Processed 01/02/2023 8313284247 Priya Brahma ()
7 Kokrajhar AS-02-003-017-006/6
(Owabari) 		0402003000NRG22210120230391687 21/01/2023 Supul Basumataryty 0402003WL0016429 Supul Basumataryty 00029 PUNB0RRBAGB 1344 1344 Processed 01/02/2023 8313284289 Supul Basumataryty ()
8 Kokrajhar AS-02-003-017-008/11
(Owabari) 		0402003000NRG22210120230391690 21/01/2023 ARGE NARZARY 0402003WL0016429 ARGE NARZARY 00029 PUNB0RRBAGB 1120 1120 Processed 01/02/2023 8313284251 ARGE NARZARY ()
9 Kokrajhar AS-02-003-017-008/13
(Owabari) 		0402003000NRG22210120230391691 21/01/2023 RWIMALI NARZARY 0402003WL0016429 RWIMALI NARZARY 00029 PUNB0RRBAGB 1120 1120 Processed 01/02/2023 8313284252 RWIMALI NARZARY ()
10 Kokrajhar AS-02-003-017-008/15
(Owabari) 		0402003000NRG22210120230391692 21/01/2023 DANDI NARZARY 0402003WL0016429 DANDI NARZARY 00029 PUNB0RRBAGB 1120 1120 Processed 01/02/2023 8313284291 DANDI NARZARY ()
11 Kokrajhar AS-02-003-017-008/16
(Owabari) 		0402003000NRG22210120230391693 21/01/2023 PUNGBILI NARZARY 0402003WL0016429 PUNGBILI NARZARY 00029 PUNB0RRBAGB 1120 1120 Processed 01/02/2023 8313284256 PUNGBILI NARZARY ()
12 Kokrajhar AS-02-003-017-008/17
(Owabari) 		0402003000NRG22210120230391694 21/01/2023 RUPALI NARZARY 0402003WL0016429 RUPALI NARZARY 00029 PUNB0RRBAGB 1120 1120 Processed 01/02/2023 8313284253 RUPALI NARZARY ()
13 Kokrajhar AS-02-003-017-008/20
(Owabari) 		0402003000NRG22210120230391695 21/01/2023 Rahima Basumatary 0402003WL0016429 Rahima Basumatary 00029 PUNB0RRBAGB 1120 1120 Processed 01/02/2023 8313284255 Rahima Basumatary ()
14 Kokrajhar AS-02-003-017-008/21
(Owabari) 		0402003000NRG22210120230391696 21/01/2023 MANAMATI NARZARY 0402003WL0016429 MANAMATI NARZARY 00029 PUNB0RRBAGB 1120 1120 Processed 01/02/2023 8313284254 MANAMATI NARZARY ()
15 Kokrajhar AS-02-003-017-008/29
(Owabari) 		0402003000NRG22210120230391698 21/01/2023 RAHILA BASUMATARYY 0402003WL0016429 RAHILA BASUMATARYY 00029 PUNB0RRBAGB 1120 1120 Processed 01/02/2023 8313284250 RAHILA BASUMATARYY ()
16 Kokrajhar AS-02-003-017-008/32
(Owabari) 		0402003000NRG22210120230391699 21/01/2023 RANGIJALI NARZARY 0402003WL0016429 RANGIJALI NARZARY 00029 PUNB0RRBAGB 1120 1120 Processed 01/02/2023 8313284294 RANGIJALI NARZARY ()
17 Kokrajhar AS-02-003-017-008/36
(Owabari) 		0402003000NRG22210120230391701 21/01/2023 RUPALI NARZARY 0402003WL0016429 RUPALI NARZARY 00029 PUNB0RRBAGB 1120 1120 Processed 01/02/2023 8313284248 RUPALI NARZARY ()
SubTotal 20160 20160
18 Kokrajhar AS-02-003-017-001/32
(Owabari) 		0402003000NRG22210120230391656 21/01/2023 Bikash Basumatary 0402003WL0016429 Bikash Basumatary 00176 IDIB000T596 1344 1344 Processed 01/02/2023 8313284246 Bikash Basumatary ()
SubTotal 1344 1344
19 Kokrajhar AS-02-003-017-001/18
(Owabari) 		0402003000NRG22210120230391655 21/01/2023 Birpan Basumatary 0402003WL0016429 Birpan Basumatary 00415 SBIN0000119 1344 1344 Processed 01/02/2023 8313284265 MR BIRPON BASUMATARY ()
20 Kokrajhar AS-02-003-017-001/34
(Owabari) 		0402003000NRG22210120230391657 21/01/2023 Mijink Brahma 0402003WL0016429 Mijink Brahma 00415 SBIN0000119 1344 1344 Processed 01/02/2023 8313284268 MR MIJINK BRAHMA ()
21 Kokrajhar AS-02-003-017-001/43
(Owabari) 		0402003000NRG22210120230391660 21/01/2023 GABINDA BASUMATARY 0402003WL0016429 GABINDA BASUMATARY 00415 SBIN0000119 1344 1344 Processed 01/02/2023 8313284287 MR GOBINDA BASUMATARY ()
22 Kokrajhar AS-02-003-017-001/43
(Owabari) 		0402003000NRG22210120230391661 21/01/2023 Kabita Basumatary 0402003WL0016429 Kabita Basumatary 00415 SBIN0000119 1344 1344 Processed 01/02/2023 8313284280 MRS KABITA BASUMATARY ()
23 Kokrajhar AS-02-003-017-004/10
(Owabari) 		0402003000NRG22210120230391664 21/01/2023 Alongbar Goyary 0402003WL0016429 Alongbar Goyary 00415 SBIN0000119 1120 1120 Processed 01/02/2023 8313284284 MR ALONGBAR GOYARY ()
24 Kokrajhar AS-02-003-017-004/10
(Owabari) 		0402003000NRG22210120230391665 21/01/2023 Nerswn Goyary 0402003WL0016429 Nerswn Goyary 00415 SBIN0000119 1120 1120 Processed 01/02/2023 8313284282 MR NERSWN GAYARY ()
25 Kokrajhar AS-02-003-017-004/20
(Owabari) 		0402003000NRG22210120230391668 21/01/2023 Sabita Basumatary 0402003WL0016429 Sabita Basumatary 00415 SBIN0000119 1120 1120 Processed 01/02/2023 8313284260 MRS SABITA NARZARY ()
26 Kokrajhar AS-02-003-017-004/23
(Owabari) 		0402003000NRG22210120230391671 21/01/2023 DWIMALU GOYARY 0402003WL0016429 DWIMALU GOYARY 00415 SBIN0000119 1120 1120 Processed 01/02/2023 8313284264 MR DWIMALU GAYARY ()
27 Kokrajhar AS-02-003-017-004/23
(Owabari) 		0402003000NRG22210120230391669 21/01/2023 MAINATI GOYARY 0402003WL0016429 MAINATI GOYARY 00415 SBIN0000119 1120 1120 Processed 01/02/2023 8313284262 MISS MAINATI GOYARY ()
28 Kokrajhar AS-02-003-017-004/23
(Owabari) 		0402003000NRG22210120230391670 21/01/2023 SANALI GOYARY 0402003WL0016429 SANALI GOYARY 00415 SBIN0000119 1120 1120 Processed 01/02/2023 8313284266 MISS SONALI GAYARY ()
29 Kokrajhar AS-02-003-017-005/1103
(Owabari) 		0402003000NRG22210120230391674 21/01/2023 Joyshri Basumatary 0402003WL0016429 Joyshri Basumatary 00415 SBIN0000119 1120 1120 Processed 01/02/2023 8313284259 MISS JOYSHRI BASUMATARY ()
30 Kokrajhar AS-02-003-017-006/1047
(Owabari) 		0402003000NRG22210120230391678 21/01/2023 RAHUL BRAHMA 0402003WL0016429 RAHUL BRAHMA 00415 SBIN0000119 1344 1344 Processed 01/02/2023 8313284267 MR RAHUL BRAHMA ()
31 Kokrajhar AS-02-003-017-006/1059
(Owabari) 		0402003000NRG22210120230391679 21/01/2023 Sankash Kr Narzary 0402003WL0016429 Sankash Kr Narzary 00415 SBIN0000119 1344 1344 Processed 01/02/2023 8313284281 MR SANKASH KUMAR NARZARY ()
32 Kokrajhar AS-02-003-017-006/20
(Owabari) 		0402003000NRG22210120230391681 21/01/2023 Nilambar Brahma 0402003WL0016429 Nilambar Brahma 00415 SBIN0000119 1344 1344 Processed 01/02/2023 8313284261 MR NILAMBAR BRAHMA ()
33 Kokrajhar AS-02-003-017-006/20
(Owabari) 		0402003000NRG22210120230391680 21/01/2023 Saitopriyo Brahma 0402003WL0016429 Saitopriyo Brahma 00415 SBIN0000119 1344 1344 Processed 01/02/2023 8313284258 MR SATYAPRIYA BRAHMA ()
34 Kokrajhar AS-02-003-017-006/29
(Owabari) 		0402003000NRG22210120230391682 21/01/2023 Dipok Basumatary 0402003WL0016429 Dipok Basumatary 00415 SBIN0000119 1344 1344 Processed 01/02/2023 8313284269 MR DIPAK BASUMATARY ()
35 Kokrajhar AS-02-003-017-006/35
(Owabari) 		0402003000NRG22210120230391684 21/01/2023 Anita Narzary 0402003WL0016429 Anita Narzary 00415 SBIN0000119 1344 1344 Processed 01/02/2023 8313284286 MISS ANITA NARZARY ()
36 Kokrajhar AS-02-003-017-006/35
(Owabari) 		0402003000NRG22210120230391683 21/01/2023 Bijay Narzary 0402003WL0016429 Bijay Narzary 00415 SBIN0000119 1344 1344 Processed 01/02/2023 8313284283 MR BIJAY NARZARY ()
37 Kokrajhar AS-02-003-017-006/6
(Owabari) 		0402003000NRG22210120230391688 21/01/2023 Sujit Basumatary 0402003WL0016429 Sujit Basumatary 00415 SBIN0000119 1344 1344 Processed 01/02/2023 8313284263 MASTER SUJIT BASUMATARY ()
38 Kokrajhar AS-02-003-017-006/62
(Owabari) 		0402003000NRG22210120230391689 21/01/2023 Ram Dayal Basumatary 0402003WL0016429 Ram Dayal Basumatary 00415 SBIN0000119 1344 1344 Processed 01/02/2023 8313284288 MR RAM DAYAL BASUMATARY ()
39 Kokrajhar AS-02-003-017-008/35
(Owabari) 		0402003000NRG22210120230391700 21/01/2023 DUKUSRI NARZARY 0402003WL0016429 DUKUSRI NARZARY 00415 SBIN0000119 1120 1120 Processed 01/02/2023 8313284285 MISS PHULAN DEVI NARZARY ()
SubTotal 26432 26432
40 Kokrajhar AS-02-003-017-004/32
(Owabari) 		0402003000NRG22210120230391672 21/01/2023 Bandana Brahma 0402003WL0016429 Bandana Brahma 00415 SBIN0007379 1120 1120 Processed 01/02/2023 8313284279 MISS BANDANA BRAHMA ()
41 Kokrajhar AS-02-003-017-005/127
(Owabari) 		0402003000NRG22210120230391675 21/01/2023 Purnima Narzary 0402003WL0016429 Purnima Narzary 00415 SBIN0007379 1120 1120 Processed 01/02/2023 8313284270 MISS PURNIMA NARZARY ()
SubTotal 2240 2240
42 Kokrajhar AS-02-003-017-002/58
(Owabari) 		0402003000NRG22210120230391663 21/01/2023 Ranju Basumatary 0402003WL0016429 Ranju Basumatary 00415 SBIN0007421 1120 1120 Processed 01/02/2023 8313284275 MRS RANJU BASUMATARY ()
43 Kokrajhar AS-02-003-017-004/12
(Owabari) 		0402003000NRG22210120230391666 21/01/2023 Sukuntala Narzary 0402003WL0016429 Sukuntala Narzary 00415 SBIN0007421 1120 1120 Processed 01/02/2023 8313284273 MISS SUKUNTOLA NARZARY ()
44 Kokrajhar AS-02-003-017-004/993
(Owabari) 		0402003000NRG22210120230391673 21/01/2023 Reeha rani Narzary 0402003WL0016429 Reeha rani Narzary 00415 SBIN0007421 1120 1120 Processed 01/02/2023 8313284274 MISS REEHA RANI NARZARY ()
45 Kokrajhar AS-02-003-017-006/38
(Owabari) 		0402003000NRG22210120230391685 21/01/2023 Anjima Brahma 0402003WL0016429 Anjima Brahma 00415 SBIN0007421 1344 1344 Processed 01/02/2023 8313284277 MISS ANJIMA BRAHMA ()
46 Kokrajhar AS-02-003-017-008/28
(Owabari) 		0402003000NRG22210120230391697 21/01/2023 SWMDWN MUCHAHARY 0402003WL0016429 SWMDWN MUCHAHARY 00415 SBIN0007421 1120 1120 Processed 01/02/2023 8313284272 MR SWMDWN MUSHAHARY ()
47 Kokrajhar AS-02-003-017-008/38
(Owabari) 		0402003000NRG22210120230391702 21/01/2023 RANGJALI BASUMATARY 0402003WL0016429 RANGJALI BASUMATARY 00415 SBIN0007421 1120 1120 Processed 01/02/2023 8313284271 MISS RANGJALI BASUMATARY ()
48 Kokrajhar AS-02-003-017-008/9
(Owabari) 		0402003000NRG22210120230391703 21/01/2023 Monomaya Chetry 0402003WL0016429 Monomaya Chetry 00415 SBIN0007421 1120 1120 Processed 01/02/2023 8313284276 MRS MONOMOTI CHETRI ()
SubTotal 8064 8064
49 Kokrajhar AS-02-003-017-006/41
(Owabari) 		0402003000NRG22210120230391686 21/01/2023 Ramila Brahma 0402003WL0016429 Ramila Brahma 00468 UBIN0557650 1344 1344 Processed 01/02/2023 8313284278 Ramila Brahma ()
SubTotal 1344 1344
Total 59584 59584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_210123FTO_170249 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 20160
2 Kokrajhar AS0402003_210123FTO_170249 Indian Bank IDIB000T596 Titaguri 1344
3 Kokrajhar AS0402003_210123FTO_170249 State Bank of India SBIN0000119 KOKRAJHAR 26432
4 Kokrajhar AS0402003_210123FTO_170249 State Bank of India SBIN0007379 BALAGAON 2240
5 Kokrajhar AS0402003_210123FTO_170249 State Bank of India SBIN0007421 RUNIKHATA 8064
6 Kokrajhar AS0402003_210123FTO_170249 Union Bank of India UBIN0557650 KOKRAJHAR 1344

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