Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:14:41 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_200522FTO_32296
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-02-003-011-001/67-A
(Titaguri) 		0402003000NRG23200520220112822 20/05/2022 URMILA RAY 0402003WL004147 URMILA RAY 00045 BARB0KOKRAJ 1374 1374 Processed 28/05/2022 1671039760 URMILARAY ()
2 Kokrajhar AS-02-003-011-002/64-C
(Titaguri) 		0402003000NRG23200520220112835 20/05/2022 JAYANTI ROY 0402003WL004147 JAYANTI ROY 00045 BARB0KOKRAJ 1374 1374 Processed 28/05/2022 1671039759 JAYANTIROY ()
SubTotal 2748 2748
3 Kokrajhar AS-02-003-011-002/938
(Titaguri) 		0402003000NRG23200520220112840 20/05/2022 SUJIT BARMAN 0402003WL004147 SUJIT BARMAN 00168 ICIC0001799 1374 1374 Processed 28/05/2022 1671039761 SUJITBARMAN ()
SubTotal 1374 1374
4 Kokrajhar AS-02-003-011-002/936
(Titaguri) 		0402003000NRG23200520220112837 20/05/2022 ALAKA ROY 0402003WL004147 ALAKA ROY 00176 IDIB000T596 1374 1374 Processed 28/05/2022 1671039766 ALAKAROY ()
5 Kokrajhar AS-02-003-011-002/936
(Titaguri) 		0402003000NRG23200520220112836 20/05/2022 SUJIT ROY 0402003WL004147 SUJIT ROY 00176 IDIB000T596 1374 1374 Processed 28/05/2022 1671039762 SUJITROY ()
6 Kokrajhar AS-02-003-011-002/937
(Titaguri) 		0402003000NRG23200520220112838 20/05/2022 RAJESH DEBNATH 0402003WL004147 RAJESH DEBNATH 00176 IDIB000T596 1374 1374 Rejected 28/05/2022 1671039763 A/c Blocked or Frozen
7 Kokrajhar AS-02-003-011-002/939
(Titaguri) 		0402003000NRG23200520220112842 20/05/2022 ARATI DEBNATH 0402003WL004147 ARATI DEBNATH 00176 IDIB000T596 1374 1374 Processed 28/05/2022 1671039764 ARATIDEBNATH ()
8 Kokrajhar AS-02-003-011-002/939
(Titaguri) 		0402003000NRG23200520220112843 20/05/2022 TAPAN DEBNATH 0402003WL004147 TAPAN DEBNATH 00176 IDIB000T596 1374 1374 Processed 28/05/2022 1671039765 TAPANDEBNATH ()
SubTotal 6870 6870
9 Kokrajhar AS-02-003-011-001/816
(Titaguri) 		0402003000NRG23200520220112827 20/05/2022 Sumitra Adhikari 0402003WL004147 Sumitra Adhikari 00415 SBIN0000119 1374 1374 Processed 28/05/2022 1671039767 MRS SUMITRA ADHIKARI ()
10 Kokrajhar AS-02-003-011-001/91-A
(Titaguri) 		0402003000NRG23200520220112829 20/05/2022 SABITA ROY 0402003WL004147 SABITA ROY 00415 SBIN0000119 1374 1374 Processed 28/05/2022 1671039768 MRS AMENA BIBI ()
SubTotal 2748 2748
11 Kokrajhar AS-02-003-011-001/523
(Titaguri) 		0402003000NRG23200520220112815 20/05/2022 DIPOK KR ROY 0402003WL004147 DIPOK KR ROY 00415 SBIN0007379 1374 1374 Processed 28/05/2022 1671039769 MR DIPAK KR RAY ()
12 Kokrajhar AS-02-003-011-001/69-C
(Titaguri) 		0402003000NRG23200520220112823 20/05/2022 SAMATI ADHIKARY 0402003WL004147 SAMATI ADHIKARY 00415 SBIN0007379 1374 1374 Processed 28/05/2022 1671039796 MRS SOMATI ADHIKARI ()
13 Kokrajhar AS-02-003-011-001/95-C
(Titaguri) 		0402003000NRG23200520220112831 20/05/2022 JAYANTI ROY 0402003WL004147 JAYANTI ROY 00415 SBIN0007379 1374 1374 Processed 28/05/2022 1671039795 MRS JAYANTI RAY ()
14 Kokrajhar AS-02-003-011-002/938
(Titaguri) 		0402003000NRG23200520220112841 20/05/2022 JAAN BARMAN 0402003WL004147 JAAN BARMAN 00415 SBIN0007379 1374 1374 Processed 28/05/2022 1671039770 MRS JAAN BARMAN ()
SubTotal 5496 5496
15 Kokrajhar AS-02-003-011-001/137-C
(Titaguri) 		0402003000NRG23200520220112810 20/05/2022 Parbati Ray 0402003WL004147 Parbati Ray 00415 SBIN0007421 1374 1374 Processed 28/05/2022 1671039772 MRS PARBATI RAY ()
16 Kokrajhar AS-02-003-011-001/69-C
(Titaguri) 		0402003000NRG23200520220112824 20/05/2022 MONOJ ADHIKARY 0402003WL004147 MONOJ ADHIKARY 00415 SBIN0007421 1374 1374 Processed 28/05/2022 1671039773 MR MONOJ ADHIKARI ()
17 Kokrajhar AS-02-003-011-001/816
(Titaguri) 		0402003000NRG23200520220112828 20/05/2022 Gopal Adhikary 0402003WL004147 Gopal Adhikary 00415 SBIN0007421 1374 1374 Processed 28/05/2022 1671039771 MR GOPAL ADHIKARI ()
SubTotal 4122 4122
18 Kokrajhar AS-02-003-011-002/937
(Titaguri) 		0402003000NRG23200520220112839 20/05/2022 BINA PANDIT 0402003WL004147 BINA PANDIT 00415 SBIN0007996 1374 1374 Processed 28/05/2022 1671039774 MRS BINA PANDIT ()
SubTotal 1374 1374
19 Kokrajhar AS-02-003-011-001/111-A
(Titaguri) 		0402003000NRG23200520220112806 20/05/2022 SAROLA ROY 0402003WL004147 SAROLA ROY 00468 UBIN0557650 1374 1374 Processed 29/05/2022 1671039777 SAROLAROY ()
20 Kokrajhar AS-02-003-011-001/113-A
(Titaguri) 		0402003000NRG23200520220112807 20/05/2022 KADAM ROY 0402003WL004147 KADAM ROY 00468 UBIN0557650 1374 1374 Processed 29/05/2022 1671039779 KADAMROY ()
21 Kokrajhar AS-02-003-011-001/120-B
(Titaguri) 		0402003000NRG23200520220112808 20/05/2022 NILIMA BALA ROY 0402003WL004147 NILIMA BALA ROY 00468 UBIN0557650 1374 1374 Processed 29/05/2022 1671039784 NILIMABALAROY ()
22 Kokrajhar AS-02-003-011-001/128-D
(Titaguri) 		0402003000NRG23200520220112809 20/05/2022 KAILASH ROY 0402003WL004147 KAILASH ROY 00468 UBIN0557650 1374 1374 Processed 29/05/2022 1671039793 KAILASHROY ()
23 Kokrajhar AS-02-003-011-001/37-A
(Titaguri) 		0402003000NRG23200520220112811 20/05/2022 LASENJIT ROY 0402003WL004147 LASENJIT ROY 00468 UBIN0557650 1374 1374 Processed 29/05/2022 1671039791 LASENJITROY ()
24 Kokrajhar AS-02-003-011-001/45-A
(Titaguri) 		0402003000NRG23200520220112812 20/05/2022 KALESWARY ROY 0402003WL004147 KALESWARY ROY 00468 UBIN0557650 1374 1374 Processed 29/05/2022 1671039780 KALESWARYROY ()
25 Kokrajhar AS-02-003-011-001/50-A
(Titaguri) 		0402003000NRG23200520220112813 20/05/2022 INDRA MOHAN ROY 0402003WL004147 INDRA MOHAN ROY 00468 UBIN0557650 1374 1374 Processed 29/05/2022 1671039788 INDRAMOHANROY ()
26 Kokrajhar AS-02-003-011-001/50-A
(Titaguri) 		0402003000NRG23200520220112814 20/05/2022 INDRA MOHAN ROY 0402003WL004147 INDRA MOHAN ROY 00468 UBIN0557650 1374 1374 Processed 29/05/2022 1671039789 INDRAMOHANROY ()
27 Kokrajhar AS-02-003-011-001/53-A
(Titaguri) 		0402003000NRG23200520220112816 20/05/2022 SABITA ROY 0402003WL004147 SABITA ROY 00468 UBIN0557650 1374 1374 Processed 29/05/2022 1671039778 SABITAROY ()
28 Kokrajhar AS-02-003-011-001/54-A
(Titaguri) 		0402003000NRG23200520220112817 20/05/2022 PRASANJIT ROY 0402003WL004147 PRASANJIT ROY 00468 UBIN0557650 1374 1374 Processed 29/05/2022 1671039787 PRASANJITROY ()
29 Kokrajhar AS-02-003-011-001/61-A
(Titaguri) 		0402003000NRG23200520220112818 20/05/2022 SADANANDA ROY 0402003WL004147 SADANANDA ROY 00468 UBIN0557650 1374 1374 Processed 29/05/2022 1671039785 SADANANDAROY ()
30 Kokrajhar AS-02-003-011-001/61-A
(Titaguri) 		0402003000NRG23200520220112819 20/05/2022 SADANANDA ROY 0402003WL004147 SADANANDA ROY 00468 UBIN0557650 1374 1374 Processed 29/05/2022 1671039786 SADANANDAROY ()
31 Kokrajhar AS-02-003-011-001/62-A
(Titaguri) 		0402003000NRG23200520220112820 20/05/2022 MATILAL ROY 0402003WL004147 MATILAL ROY 00468 UBIN0557650 1374 1374 Processed 29/05/2022 1671039782 MATILALROY ()
32 Kokrajhar AS-02-003-011-001/62-A
(Titaguri) 		0402003000NRG23200520220112821 20/05/2022 MATILAL ROY 0402003WL004147 MATILAL ROY 00468 UBIN0557650 1374 1374 Processed 29/05/2022 1671039783 MATILALROY ()
33 Kokrajhar AS-02-003-011-001/72-A
(Titaguri) 		0402003000NRG23200520220112825 20/05/2022 HEDLA ADHKARY 0402003WL004147 HEDLA ADHKARY 00468 UBIN0557650 1374 1374 Processed 29/05/2022 1671039775 HEDLAADHKARY ()
34 Kokrajhar AS-02-003-011-001/72-A
(Titaguri) 		0402003000NRG23200520220112826 20/05/2022 HEDLA ADHKARY 0402003WL004147 HEDLA ADHKARY 00468 UBIN0557650 1374 1374 Processed 29/05/2022 1671039776 HEDLAADHKARY ()
35 Kokrajhar AS-02-003-011-001/94-A
(Titaguri) 		0402003000NRG23200520220112830 20/05/2022 KAMLESWAR ROY 0402003WL004147 KAMLESWAR ROY 00468 UBIN0557650 1374 1374 Processed 29/05/2022 1671039781 KAMLESWARROY ()
36 Kokrajhar AS-02-003-011-002/18-B
(Titaguri) 		0402003000NRG23200520220112832 20/05/2022 DHANJIT KALITA 0402003WL004147 DHANJIT KALITA 00468 UBIN0557650 1374 1374 Processed 29/05/2022 1671039794 DHANJITKALITA ()
37 Kokrajhar AS-02-003-011-002/37-D
(Titaguri) 		0402003000NRG23200520220112833 20/05/2022 BHUPEN CH. ROY 0402003WL004147 BHUPEN CH. ROY 00468 UBIN0557650 1374 1374 Processed 29/05/2022 1671039792 BHUPENCH.ROY ()
38 Kokrajhar AS-02-003-011-002/54-C
(Titaguri) 		0402003000NRG23200520220112834 20/05/2022 INDRA MOHAN ROY 0402003WL004147 INDRA MOHAN ROY 00468 UBIN0557650 1374 1374 Processed 29/05/2022 1671039790 INDRAMOHANROY ()
SubTotal 27480 27480
Total 52212 52212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_200522FTO_32296 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2748
2 Kokrajhar AS0402003_200522FTO_32296 ICICI BANK ICIC0001799 KOKRAJHAR 1374
3 Kokrajhar AS0402003_200522FTO_32296 Indian Bank IDIB000T596 Titaguri 6870
4 Kokrajhar AS0402003_200522FTO_32296 State Bank of India SBIN0000119 KOKRAJHAR 2748
5 Kokrajhar AS0402003_200522FTO_32296 State Bank of India SBIN0007379 BALAGAON 5496
6 Kokrajhar AS0402003_200522FTO_32296 State Bank of India SBIN0007421 RUNIKHATA 4122
7 Kokrajhar AS0402003_200522FTO_32296 State Bank of India SBIN0007996 GOSSAIGAON 1374
8 Kokrajhar AS0402003_200522FTO_32296 Union Bank of India UBIN0557650 KOKRAJHAR 27480

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