Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:52:09 PM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_040822FTO_73483
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-02-003-010-005/1163
(Tinali) 		0402003000NRG23040820220223069 04/08/2022 Swmkwr Basumatary 0402003WL012514 Swmkwr Basumatary 00045 BARB0KOKRAJ 1374 1374 Processed 13/08/2022 3914366568 Swmkwr Basumatary ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-010-005/1163
(Tinali) 		0402003000NRG23040820220223070 04/08/2022 Kabita Basumatary 0402003WL012514 Kabita Basumatary 00089 CBIN0283239 1374 1374 Processed 13/08/2022 3914366570 Kabita Basumatary ()
3 Kokrajhar AS-02-003-010-005/148
(Tinali) 		0402003000NRG23040820220223074 04/08/2022 RANGINA NARZARY 0402003WL012514 RANGINA NARZARY 00089 CBIN0283239 1374 1374 Processed 13/08/2022 3914366569 RANGINA NARZARY ()
SubTotal 2748 2748
4 Kokrajhar AS-02-003-010-005/127
(Tinali) 		0402003000NRG23040820220223072 04/08/2022 JHARNA BASUMATARY 0402003WL012514 JHARNA BASUMATARY 00354 PUNB0163920 1374 1374 Processed 13/08/2022 3914366572 JHARNA BASUMATARY ()
5 Kokrajhar AS-02-003-010-005/127
(Tinali) 		0402003000NRG23040820220223071 04/08/2022 MIRASH BASUMATARY 0402003WL012514 MIRASH BASUMATARY 00354 PUNB0163920 1374 1374 Processed 13/08/2022 3914366571 MIRASH BASUMATARY ()
6 Kokrajhar AS-02-003-010-005/21-B
(Tinali) 		0402003000NRG23040820220223077 04/08/2022 Rahia Mashahary 0402003WL012514 Rahia Mashahary 00354 PUNB0163920 1374 1374 Processed 13/08/2022 3914366573 Rahia Mashahary ()
7 Kokrajhar AS-02-003-010-005/4-B
(Tinali) 		0402003000NRG23040820220223078 04/08/2022 Ganesh Boro 0402003WL012514 Ganesh Boro 00354 PUNB0163920 1374 1374 Processed 13/08/2022 3914366574 Ganesh Boro ()
SubTotal 5496 5496
8 Kokrajhar AS-02-003-010-005/148
(Tinali) 		0402003000NRG23040820220223073 04/08/2022 BICHARAN NARZARY 0402003WL012514 BICHARAN NARZARY 00354 PUNB0603400 1374 1374 Processed 13/08/2022 3914366575 BICHARAN NARZARY ()
SubTotal 1374 1374
9 Kokrajhar AS-02-003-010-005/18-B
(Tinali) 		0402003000NRG23040820220223076 04/08/2022 Bipul Basumatary 0402003WL012514 Bipul Basumatary 00415 SBIN0000119 1374 1374 Processed 13/08/2022 3914366577 MR BIPUL BASUMATARY ()
10 Kokrajhar AS-02-003-010-005/18-B
(Tinali) 		0402003000NRG23040820220223075 04/08/2022 Birola Basumatary 0402003WL012514 Birola Basumatary 00415 SBIN0000119 1374 1374 Processed 13/08/2022 3914366576 MISS BIRALA BRAHMA ()
SubTotal 2748 2748
11 Kokrajhar AS-02-003-010-005/7-B
(Tinali) 		0402003000NRG23040820220223079 04/08/2022 Amshi Narzary 0402003WL012514 Amshi Narzary 00415 SBIN0007379 1374 1374 Processed 13/08/2022 3914366579 MRS AMSRI NARZARY ()
12 Kokrajhar AS-02-003-010-005/8-B
(Tinali) 		0402003000NRG23040820220223082 04/08/2022 Gwmwthao Narzary 0402003WL012514 Gwmwthao Narzary 00415 SBIN0007379 1374 1374 Processed 13/08/2022 3914366578 MR GWMWTHAO NARZARY ()
13 Kokrajhar AS-02-003-010-005/8-B
(Tinali) 		0402003000NRG23040820220223081 04/08/2022 MERILA NARZARY 0402003WL012514 MERILA NARZARY 00415 SBIN0007379 1374 1374 Processed 13/08/2022 3914366580 MRS MERILA NARZARY ()
14 Kokrajhar AS-02-003-010-005/9-B
(Tinali) 		0402003000NRG23040820220223083 04/08/2022 Lobo Basumatary 0402003WL012514 Lobo Basumatary 00415 SBIN0007379 1374 1374 Processed 13/08/2022 3914366581 MR LOBO BASUMATARY ()
SubTotal 5496 5496
15 Kokrajhar AS-02-003-010-005/8-B
(Tinali) 		0402003000NRG23040820220223080 04/08/2022 Sri Pradip Narzary 0402003WL012514 Sri Pradip Narzary 00468 UBIN0557650 1374 1374 Processed 13/08/2022 3914366582 Sri Pradip Narzary ()
SubTotal 1374 1374
Total 20610 20610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_040822FTO_73483 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 1374
2 Kokrajhar AS0402003_040822FTO_73483 Central Bank Of India CBIN0283239 KOKRAJHAR 2748
3 Kokrajhar AS0402003_040822FTO_73483 Punjab National Bank PUNB0163920 Kokrajhar 5496
4 Kokrajhar AS0402003_040822FTO_73483 Punjab National Bank PUNB0603400 Kokrajhar 1374
5 Kokrajhar AS0402003_040822FTO_73483 State Bank of India SBIN0000119 KOKRAJHAR 2748
6 Kokrajhar AS0402003_040822FTO_73483 State Bank of India SBIN0007379 BALAGAON 5496
7 Kokrajhar AS0402003_040822FTO_73483 Union Bank of India UBIN0557650 KOKRAJHAR 1374

Download In Excel