Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:08 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_260922FTO_100682
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-02-003-002-002/232
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291568 26/09/2022 UTTAM BORGAYARY 0402003WL019223 UTTAM BORGAYARY 00029 PUNB0RRBAGB 2290 2290 Processed 29/09/2022 5059147441 UTTAM BORGAYARY ()
2 Kokrajhar AS-02-003-002-002/241
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291561 26/09/2022 DONSRI BASUMATARY 0402003WL019222 DONSRI BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Rejected 29/09/2022 5059147440 No Such Account
3 Kokrajhar AS-02-003-002-002/244
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291570 26/09/2022 NAGENDRA HAJOARY 0402003WL019223 NAGENDRA HAJOARY 00029 PUNB0RRBAGB 2290 2290 Processed 29/09/2022 5059147439 NAGENDRA HAJOARY ()
4 Kokrajhar AS-02-003-012-005/73
(Ultapani - Labanyapur) 		0402003000NRG23260920220291587 26/09/2022 MAHIMA BASUMATARY 0402003WL019227 MAHIMA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 29/09/2022 5059147443 MAHIMA BASUMATARY ()
5 Kokrajhar AS-02-003-012-006/100
(Ultapani - Labanyapur) 		0402003000NRG23260920220291588 26/09/2022 NAPE NARZARY 0402003WL019227 NAPE NARZARY 00029 PUNB0RRBAGB 1145 1145 Processed 29/09/2022 5059147442 NAPE NARZARY ()
SubTotal 10305 10305
6 Kokrajhar AS-02-003-002-002/249
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291542 26/09/2022 JUNGAL BASUMATARY 0402003WL019220 JUNGAL BASUMATARY 00354 PUNB0163920 2290 2290 Processed 29/09/2022 5059147438 JUNGAL BASUMATARY ()
7 Kokrajhar AS-02-003-002-002/612
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291576 26/09/2022 Sumati Machahary 0402003WL019225 Sumati Machahary 00354 PUNB0163920 2290 2290 Processed 29/09/2022 5059147469 Sumati Machahary ()
8 Kokrajhar AS-02-003-002-004/57
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291545 26/09/2022 GAIDE MUSHAHARY 0402003WL019220 GAIDE MUSHAHARY 00354 PUNB0163920 2290 2290 Processed 29/09/2022 5059147437 GAIDE MUSHAHARY ()
SubTotal 6870 6870
9 Kokrajhar AS-02-003-002-002/225
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291557 26/09/2022 GABRUSI BASUMATARY 0402003WL019222 GABRUSI BASUMATARY 00415 SBIN0000119 2290 2290 Processed 29/09/2022 5059147448 MRS GABRU BASUMATARY ()
10 Kokrajhar AS-02-003-002-002/230
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291566 26/09/2022 MITHUN BASUMATARY 0402003WL019223 MITHUN BASUMATARY 00415 SBIN0000119 2290 2290 Processed 29/09/2022 5059147449 SHRI MITUN BASUMATARY ()
11 Kokrajhar AS-02-003-002-002/238
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291560 26/09/2022 PARMESWAR BARGAYARY 0402003WL019222 PARMESWAR BARGAYARY 00415 SBIN0000119 2290 2290 Processed 29/09/2022 5059147444 MR PARMESWAR BARGAYARY ()
12 Kokrajhar AS-02-003-002-002/240
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291575 26/09/2022 MANTU BASUMATARY 0402003WL019225 MANTU BASUMATARY 00415 SBIN0000119 2290 2290 Processed 29/09/2022 5059147450 SHRI MANTU BASUMATARY ()
13 Kokrajhar AS-02-003-002-002/247
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291541 26/09/2022 BIJEN BASUMATARY 0402003WL019220 BIJEN BASUMATARY 00415 SBIN0000119 1145 1145 Processed 29/09/2022 5059147445 MR BIJEN NARZARY ()
14 Kokrajhar AS-02-003-002-002/59
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291543 26/09/2022 PURNIMA ISLARY 0402003WL019220 PURNIMA ISLARY 00415 SBIN0000119 2290 2290 Processed 29/09/2022 5059147447 MRS PURNIMA ISLARY ()
15 Kokrajhar AS-02-003-002-002/612
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291577 26/09/2022 Bersing Machahary 0402003WL019225 Bersing Machahary 00415 SBIN0000119 2290 2290 Processed 29/09/2022 5059147451 MR BIRSING MUSHAHARY ()
16 Kokrajhar AS-02-003-002-003/786
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291562 26/09/2022 Ajang Basumatary 0402003WL019222 Ajang Basumatary 00415 SBIN0000119 2290 2290 Processed 29/09/2022 5059147446 MRS AJANG BASUMATARY ()
17 Kokrajhar AS-02-003-012-004/26
(Ultapani - Labanyapur) 		0402003000NRG23260920220291585 26/09/2022 Smt. Latima Machahary 0402003WL019227 Smt. Latima Machahary 00415 SBIN0000119 2290 2290 Processed 29/09/2022 5059147468 MRS LATIMA MACHAHARY ()
SubTotal 19465 19465
18 Kokrajhar AS-02-003-002-002/247
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291540 26/09/2022 LAOGI BASUMATARY 0402003WL019220 LAOGI BASUMATARY 00415 SBIN0007379 2061 2061 Processed 29/09/2022 5059147452 MRS RANJU BASUMATARY ()
19 Kokrajhar AS-02-003-002-010/13
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291546 26/09/2022 JAYA NARZARY 0402003WL019220 JAYA NARZARY 00415 SBIN0007379 2290 2290 Processed 29/09/2022 5059147467 MRS JAYA NARZARY ()
20 Kokrajhar AS-02-003-012-004/26
(Ultapani - Labanyapur) 		0402003000NRG23260920220291586 26/09/2022 SAMAINA MUCHAHARY 0402003WL019227 SAMAINA MUCHAHARY 00415 SBIN0007379 2290 2290 Processed 29/09/2022 5059147453 MRS SAMAINA BASUMATARY ()
SubTotal 6641 6641
21 Kokrajhar AS-02-003-002-002/224
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291555 26/09/2022 KARTENG MACHAHARY 0402003WL019222 KARTENG MACHAHARY 00415 SBIN0007421 2290 2290 Processed 29/09/2022 5059147454 MR KARTENG MACHAHARY ()
SubTotal 2290 2290
22 Kokrajhar AS-02-003-002-002/222
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291563 26/09/2022 KABINDRA BARGAYARY 0402003WL019223 KABINDRA BARGAYARY 00468 UBIN0557650 2290 2290 Processed 29/09/2022 5059147463 KABINDRA BARGAYARY ()
23 Kokrajhar AS-02-003-002-002/222
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291564 26/09/2022 SANSULI BARGAYARY 0402003WL019223 SANSULI BARGAYARY 00468 UBIN0557650 2290 2290 Processed 29/09/2022 5059147456 SANSULI BARGAYARY ()
24 Kokrajhar AS-02-003-002-002/225
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291556 26/09/2022 MAINA BASUMATARY 0402003WL019222 MAINA BASUMATARY 00468 UBIN0557650 2290 2290 Processed 29/09/2022 5059147462 MAINA BASUMATARY ()
25 Kokrajhar AS-02-003-002-002/226
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291565 26/09/2022 BIMAL NARZARY 0402003WL019223 BIMAL NARZARY 00468 UBIN0557650 2290 2290 Processed 29/09/2022 5059147457 BIMAL NARZARY ()
26 Kokrajhar AS-02-003-002-002/227
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291574 26/09/2022 JIMILA BASUMATARY 0402003WL019225 JIMILA BASUMATARY 00468 UBIN0557650 2290 2290 Processed 29/09/2022 5059147458 JIMILA BASUMATARY ()
27 Kokrajhar AS-02-003-002-002/227
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291573 26/09/2022 SAINO BASUMATARY 0402003WL019225 SAINO BASUMATARY 00468 UBIN0557650 2290 2290 Processed 29/09/2022 5059147465 SAINO BASUMATARY ()
28 Kokrajhar AS-02-003-002-002/228
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291559 26/09/2022 NIJIRA NARZARY 0402003WL019222 NIJIRA NARZARY 00468 UBIN0557650 2290 2290 Processed 29/09/2022 5059147464 NIJIRA NARZARY ()
29 Kokrajhar AS-02-003-002-002/228
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291558 26/09/2022 SADEP NARZARY 0402003WL019222 SADEP NARZARY 00468 UBIN0557650 2290 2290 Processed 29/09/2022 5059147459 SADEP NARZARY ()
30 Kokrajhar AS-02-003-002-002/232
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291567 26/09/2022 BIHULA BORGAYARY 0402003WL019223 BIHULA BORGAYARY 00468 UBIN0557650 2290 2290 Processed 29/09/2022 5059147461 BIHULA BORGAYARY ()
31 Kokrajhar AS-02-003-002-002/237
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291569 26/09/2022 PARBATI MACHAHARY 0402003WL019223 PARBATI MACHAHARY 00468 UBIN0557650 2290 2290 Processed 29/09/2022 5059147460 PARBATI MACHAHARY ()
32 Kokrajhar AS-02-003-002-003/809
(Bhadranpur / Bashbari) 		0402003000NRG23260920220291544 26/09/2022 Menaka Bargayary 0402003WL019220 Menaka Bargayary 00468 UBIN0557650 2290 2290 Processed 29/09/2022 5059147455 Menaka Bargayary ()
33 Kokrajhar AS-02-003-012-004/26
(Ultapani - Labanyapur) 		0402003000NRG23260920220291584 26/09/2022 Sri Swrang Machahary 0402003WL019227 Sri Swrang Machahary 00468 UBIN0557650 2290 2290 Processed 29/09/2022 5059147466 Sri Swrang Machahary ()
SubTotal 27480 27480
Total 73051 73051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_260922FTO_100682 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 10305
2 Kokrajhar AS0402003_260922FTO_100682 Punjab National Bank PUNB0163920 Kokrajhar 6870
3 Kokrajhar AS0402003_260922FTO_100682 State Bank of India SBIN0000119 KOKRAJHAR 19465
4 Kokrajhar AS0402003_260922FTO_100682 State Bank of India SBIN0007379 BALAGAON 6641
5 Kokrajhar AS0402003_260922FTO_100682 State Bank of India SBIN0007421 RUNIKHATA 2290
6 Kokrajhar AS0402003_260922FTO_100682 Union Bank of India UBIN0557650 KOKRAJHAR 27480

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