Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:50:40 AM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_210522FTO_33370
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-02-003-025-002/6110
(Salakati) 		0402003000NRG23210520220122379 21/05/2022 HASINA BIBI 0402003WL004434 HASINA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1669866048 HASINABIBI ()
SubTotal 2748 2748
2 Kokrajhar AS-02-003-021-006/363
(Kalipukhuri) 		0402003000NRG23210520220122156 21/05/2022 MANIKJAN BEWA 0402003WL004423 MANIKJAN BEWA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1669866098 MANIKJANBEWA ()
3 Kokrajhar AS-02-003-021-006/396
(Kalipukhuri) 		0402003000NRG23210520220122130 21/05/2022 AJIDA BIBI 0402003WL004418 AJIDA BIBI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1669866099 AJIDABIBI ()
4 Kokrajhar AS-02-003-021-006/642
(Kalipukhuri) 		0402003000NRG23210520220122150 21/05/2022 ATOWAR ALI MANDAL 0402003WL004422 ATOWAR ALI MANDAL 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1669866096 ATOWARALIMANDAL ()
5 Kokrajhar AS-02-003-021-006/75-A
(Kalipukhuri) 		0402003000NRG23210520220122159 21/05/2022 ASMA BIBI 0402003WL004423 ASMA BIBI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1669866095 ASMABIBI ()
6 Kokrajhar AS-02-003-025-002/6109
(Salakati) 		0402003000NRG23210520220122351 21/05/2022 ANJUMON NESSA 0402003WL004430 ANJUMON NESSA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1669866102 ANJUMONNESSA ()
7 Kokrajhar AS-02-003-025-002/6118
(Salakati) 		0402003000NRG23210520220122370 21/05/2022 MAJIRON BIBI 0402003WL004433 MAJIRON BIBI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1669866097 MAJIRONBIBI ()
8 Kokrajhar AS-02-003-025-002/685
(Salakati) 		0402003000NRG23210520220122371 21/05/2022 ASHAD ALI 0402003WL004433 ASHAD ALI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1669866094 ASHADALI ()
9 Kokrajhar AS-02-003-025-002/900
(Salakati) 		0402003000NRG23210520220122363 21/05/2022 gulrochan bewa 0402003WL004432 gulrochan bewa 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1669866101 gulrochanbewa ()
10 Kokrajhar AS-02-003-025-002/914
(Salakati) 		0402003000NRG23210520220122366 21/05/2022 ATIKULLA ANSARI 0402003WL004432 ATIKULLA ANSARI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1669866103 ATIKULLAANSARI ()
11 Kokrajhar AS-02-003-025-002/923-A
(Salakati) 		0402003000NRG23210520220122369 21/05/2022 RAFIQ ANSARI 0402003WL004432 RAFIQ ANSARI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1669866100 RAFIQANSARI ()
SubTotal 27480 27480
12 Kokrajhar AS-02-003-030-003/983
(Daloabari) 		0402003000NRG23210520220121953 21/05/2022 Ramala Basumatary 0402003WL004408 Ramala Basumatary 00089 CBIN0283239 1374 1374 Processed 28/05/2022 1669866047 RamalaBasumatary ()
SubTotal 1374 1374
13 Kokrajhar AS-02-003-021-005/472
(Kalipukhuri) 		0402003000NRG23210520220122208 21/05/2022 SAMAD ALI SK 0402003WL004426 SAMAD ALI SK 00415 SBIN0002015 2748 2748 Processed 28/05/2022 1669866049 MD SAMAD ALI SHEIKH ()
SubTotal 2748 2748
14 Kokrajhar AS-02-003-021-003/16-D
(Kalipukhuri) 		0402003000NRG23210520220122124 21/05/2022 JAINAB BIBI 0402003WL004418 JAINAB BIBI 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866051 MRS JAINAB BIBI ()
15 Kokrajhar AS-02-003-021-003/16-D
(Kalipukhuri) 		0402003000NRG23210520220122123 21/05/2022 Rahim Basha 0402003WL004418 Rahim Basha 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866090 MR RAHIM BADSHAH ()
16 Kokrajhar AS-02-003-021-003/391
(Kalipukhuri) 		0402003000NRG23210520220122125 21/05/2022 ACHORUDDIN MUNSI 0402003WL004418 ACHORUDDIN MUNSI 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866087 MR ACHORADDIN MUNSI ()
17 Kokrajhar AS-02-003-021-005/457
(Kalipukhuri) 		0402003000NRG23210520220122126 21/05/2022 MALEKA BEWA 0402003WL004418 MALEKA BEWA 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866089 MRS MALEKA BEWA ()
18 Kokrajhar AS-02-003-021-005/67-C
(Kalipukhuri) 		0402003000NRG23210520220122149 21/05/2022 Md. Sadek Ali Sk 0402003WL004422 Md. Sadek Ali Sk 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866075 MR SADEK ALI SHEIKH ()
19 Kokrajhar AS-02-003-021-006/212-A
(Kalipukhuri) 		0402003000NRG23210520220122128 21/05/2022 Jalek Ali Mondol 0402003WL004418 Jalek Ali Mondol 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866053 MR JALEK ALI SK ()
20 Kokrajhar AS-02-003-021-006/214-A
(Kalipukhuri) 		0402003000NRG23210520220122129 21/05/2022 Rajab Ali Paramanik 0402003WL004418 Rajab Ali Paramanik 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866062 MR ROJAB ALI PRAMANIK ()
21 Kokrajhar AS-02-003-021-006/218-A
(Kalipukhuri) 		0402003000NRG23210520220122209 21/05/2022 Anowar Ali Sk. 0402003WL004426 Anowar Ali Sk. 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866056 MR MD ANWAR SHEIKH ()
22 Kokrajhar AS-02-003-021-006/235
(Kalipukhuri) 		0402003000NRG23210520220122154 21/05/2022 HUSSAIN AI SK 0402003WL004423 HUSSAIN AI SK 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866054 MR MD HUSSAIN ALI SK ()
23 Kokrajhar AS-02-003-021-006/237
(Kalipukhuri) 		0402003000NRG23210520220122210 21/05/2022 AFJAL ALI PARAMANIK 0402003WL004426 AFJAL ALI PARAMANIK 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866074 MR AFAJAL ALI PRAMANIK ()
24 Kokrajhar AS-02-003-021-006/351
(Kalipukhuri) 		0402003000NRG23210520220122155 21/05/2022 AKBAR ALI MANDAL 0402003WL004423 AKBAR ALI MANDAL 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866072 MR AKBAR ALI MANDAL ()
25 Kokrajhar AS-02-003-021-006/589
(Kalipukhuri) 		0402003000NRG23210520220122157 21/05/2022 JAHIRON BIBI 0402003WL004423 JAHIRON BIBI 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866092 MRS JAHIRAN BIBI ()
26 Kokrajhar AS-02-003-021-006/638
(Kalipukhuri) 		0402003000NRG23210520220122211 21/05/2022 NAIMUDDIN MANDAL 0402003WL004426 NAIMUDDIN MANDAL 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866061 MR NAIMADDIN MANDAL ()
27 Kokrajhar AS-02-003-021-006/643
(Kalipukhuri) 		0402003000NRG23210520220122151 21/05/2022 MOGAL HUSSAIN MANDAL 0402003WL004422 MOGAL HUSSAIN MANDAL 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866058 MR MOKBUL HUSSAIN MANDAL ()
28 Kokrajhar AS-02-003-021-006/655
(Kalipukhuri) 		0402003000NRG23210520220122152 21/05/2022 MORJINA KHATUN 0402003WL004422 MORJINA KHATUN 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866060 MRS MARJINA KHATUN ()
29 Kokrajhar AS-02-003-021-006/69-A
(Kalipukhuri) 		0402003000NRG23210520220122153 21/05/2022 HAWA BIBI 0402003WL004422 HAWA BIBI 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866076 MRS HAOABA BIBI ()
30 Kokrajhar AS-02-003-021-006/74-A
(Kalipukhuri) 		0402003000NRG23210520220122158 21/05/2022 Sairuddin Seikh 0402003WL004423 Sairuddin Seikh 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866059 MR SAIRUDDIN SHEIKH ()
31 Kokrajhar AS-02-003-025-002/264
(Salakati) 		0402003000NRG23210520220122356 21/05/2022 SONA BHANU KHATUN 0402003WL004431 SONA BHANU KHATUN 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866079 MRS SONABHANU KHATUN ()
32 Kokrajhar AS-02-003-025-002/280
(Salakati) 		0402003000NRG23210520220122357 21/05/2022 Yasin Ansari 0402003WL004431 Yasin Ansari 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866082 MRS IYACHIN ANACHARI ()
33 Kokrajhar AS-02-003-025-002/441
(Salakati) 		0402003000NRG23210520220122377 21/05/2022 Jamaluddin Sk 0402003WL004434 Jamaluddin Sk 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866088 MR JAMALUDDIN SHEIKH ()
34 Kokrajhar AS-02-003-025-002/6103
(Salakati) 		0402003000NRG23210520220122350 21/05/2022 ABDUL KADIR ALI 0402003WL004430 ABDUL KADIR ALI 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866086 MR ABDUL KADIR ()
35 Kokrajhar AS-02-003-025-002/6104
(Salakati) 		0402003000NRG23210520220122358 21/05/2022 JERATON NESSA 0402003WL004431 JERATON NESSA 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866068 MRS JERATAN NESA ()
36 Kokrajhar AS-02-003-025-002/6108
(Salakati) 		0402003000NRG23210520220122378 21/05/2022 SAHERA KHATUN 0402003WL004434 SAHERA KHATUN 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866078 MRS SAHERA KHATUN ()
37 Kokrajhar AS-02-003-025-002/6111
(Salakati) 		0402003000NRG23210520220122352 21/05/2022 SOMIRON NESSA 0402003WL004430 SOMIRON NESSA 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866083 MRS CHOMIRAN NECHA ()
38 Kokrajhar AS-02-003-025-002/6112
(Salakati) 		0402003000NRG23210520220122353 21/05/2022 AHESAN ANSARI 0402003WL004430 AHESAN ANSARI 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866064 MR AHESAN ANACHARI ()
39 Kokrajhar AS-02-003-025-002/6116
(Salakati) 		0402003000NRG23210520220122354 21/05/2022 TARABHANU BIBI 0402003WL004430 TARABHANU BIBI 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866050 MR TARA BANU BIBI ()
40 Kokrajhar AS-02-003-025-002/6117
(Salakati) 		0402003000NRG23210520220122359 21/05/2022 KORIMON NESA 0402003WL004431 KORIMON NESA 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866052 MRS KARIMAN NESA ()
41 Kokrajhar AS-02-003-025-002/6123
(Salakati) 		0402003000NRG23210520220122355 21/05/2022 SUDHA RANI DEBNATH 0402003WL004430 SUDHA RANI DEBNATH 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866070 MRS SUDHA RANI DEBNATH ()
42 Kokrajhar AS-02-003-025-002/686
(Salakati) 		0402003000NRG23210520220122372 21/05/2022 BASIRON BEWA 0402003WL004433 BASIRON BEWA 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866067 MRS BISIRON BEWA ()
43 Kokrajhar AS-02-003-025-002/689
(Salakati) 		0402003000NRG23210520220122380 21/05/2022 NILIMA KHATUN 0402003WL004434 NILIMA KHATUN 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866063 MRS NILIMA KHATUN ()
44 Kokrajhar AS-02-003-025-002/853
(Salakati) 		0402003000NRG23210520220122381 21/05/2022 JABAN ALI MANDAL 0402003WL004434 JABAN ALI MANDAL 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866069 MR JOBAN ALI ()
45 Kokrajhar AS-02-003-025-002/904
(Salakati) 		0402003000NRG23210520220122360 21/05/2022 JAHARUDDIN ANSARI 0402003WL004431 JAHARUDDIN ANSARI 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866085 MRS JAHURUDDIN ANACHARI ()
46 Kokrajhar AS-02-003-025-002/905
(Salakati) 		0402003000NRG23210520220122361 21/05/2022 AKIRON BIBI 0402003WL004431 AKIRON BIBI 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866077 MRS AKHIRAN BIBI ()
47 Kokrajhar AS-02-003-025-002/906
(Salakati) 		0402003000NRG23210520220122362 21/05/2022 KADER MOLLA 0402003WL004431 KADER MOLLA 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866073 MR KADER MOLLA ()
48 Kokrajhar AS-02-003-025-002/912
(Salakati) 		0402003000NRG23210520220122364 21/05/2022 HAYATUN NESA 0402003WL004432 HAYATUN NESA 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866080 MRS HAYATUN NESA ()
49 Kokrajhar AS-02-003-025-002/913
(Salakati) 		0402003000NRG23210520220122365 21/05/2022 MAHIRUDDIN ANSARI 0402003WL004432 MAHIRUDDIN ANSARI 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866091 MR MAHIRUDDIN ANSARI ()
50 Kokrajhar AS-02-003-025-002/916
(Salakati) 		0402003000NRG23210520220122367 21/05/2022 REJAK ANSARI 0402003WL004432 REJAK ANSARI 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866081 MRS REJAK ANSARI ()
51 Kokrajhar AS-02-003-025-002/917
(Salakati) 		0402003000NRG23210520220122368 21/05/2022 BAHARUN NESA 0402003WL004432 BAHARUN NESA 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866057 MRS BAHARUN NESHA ()
52 Kokrajhar AS-02-003-025-002/920
(Salakati) 		0402003000NRG23210520220122373 21/05/2022 ABEDA KHATUN 0402003WL004433 ABEDA KHATUN 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866066 MRS ABEDA KHATUN ()
53 Kokrajhar AS-02-003-025-002/921
(Salakati) 		0402003000NRG23210520220122374 21/05/2022 KALAM ALI SK 0402003WL004433 KALAM ALI SK 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866055 MR KALAM ALI SHEIKH ()
54 Kokrajhar AS-02-003-025-002/922
(Salakati) 		0402003000NRG23210520220122375 21/05/2022 MAINUL HOQUE 0402003WL004433 MAINUL HOQUE 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866084 MR MAINUL HAQUE ()
55 Kokrajhar AS-02-003-025-002/924-A
(Salakati) 		0402003000NRG23210520220122376 21/05/2022 HALIMA BIBI 0402003WL004433 HALIMA BIBI 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866071 MRS HALIMA BIBI ()
56 Kokrajhar AS-02-003-025-005/856
(Salakati) 		0402003000NRG23210520220122382 21/05/2022 AYESHA BIBI 0402003WL004434 AYESHA BIBI 00415 SBIN0005400 2748 2748 Processed 28/05/2022 1669866065 MRS AYESHA KHATUN ()
SubTotal 118164 118164
57 Kokrajhar AS-02-003-021-005/476
(Kalipukhuri) 		0402003000NRG23210520220122127 21/05/2022 FOKORUDDIN SK 0402003WL004418 FOKORUDDIN SK 00462 UCBA0000495 2748 2748 Processed 28/05/2022 1669866093 FAKIR UDDIN SHEIKH ()
SubTotal 2748 2748
Total 155262 155262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_210522FTO_33370 Assam Gramin Vikash Bank PUNB0RRBAGB Salakati 2748
2 Kokrajhar AS0402003_210522FTO_33370 Assam Gramin Vikash Bank UTBI0RRBAGB SALAKATI 27480
3 Kokrajhar AS0402003_210522FTO_33370 Central Bank Of India CBIN0283239 KOKRAJHAR 1374
4 Kokrajhar AS0402003_210522FTO_33370 State Bank of India SBIN0002015 BASUGAON 2748
5 Kokrajhar AS0402003_210522FTO_33370 State Bank of India SBIN0005400 SALAKATI 118164
6 Kokrajhar AS0402003_210522FTO_33370 UCO Bank UCBA0000495 KOKRAJHAR 2748

Download In Excel