Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:21:22 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_011222FTO_137544
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-02-003-009-011/472
(Simborgaon) 		0402003000NRG23011220220410847 01/12/2022 Nijula Bargayary 0402003WL030888 Nijula Bargayary 00089 CBIN0283239 1374 1374 Processed 14/01/2023 7912843820 Nijula Bargayary ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-009-012/482
(Simborgaon) 		0402003000NRG23011220220410851 01/12/2022 Ajiran Bibi 0402003WL030888 Ajiran Bibi 00176 IDIB000B801 1374 1374 Processed 14/01/2023 7912843821 Ajiran Bibi ()
SubTotal 1374 1374
3 Kokrajhar AS-02-003-009-011/417
(Simborgaon) 		0402003000NRG23011220220410841 01/12/2022 MANAMAJIT MASHAHARY 0402003WL030888 MANAMAJIT MASHAHARY 00354 PUNB0163920 1374 1374 Processed 15/01/2023 7912843822 MANAMAJIT MASHAHARY ()
SubTotal 1374 1374
4 Kokrajhar AS-02-003-009-011/448
(Simborgaon) 		0402003000NRG23011220220410846 01/12/2022 KANUN ISLARY 0402003WL030888 KANUN ISLARY 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912843824 MRS KANU ISLARY ()
5 Kokrajhar AS-02-003-009-011/448
(Simborgaon) 		0402003000NRG23011220220410845 01/12/2022 SIKIRAM ISLARY 0402003WL030888 SIKIRAM ISLARY 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912843825 MR SIKIRAM ISLARY ()
6 Kokrajhar AS-02-003-009-011/80
(Simborgaon) 		0402003000NRG23011220220410848 01/12/2022 Panina Islary 0402003WL030888 Panina Islary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912843826 MR PANINA ISLARY ()
7 Kokrajhar AS-02-003-009-011/80
(Simborgaon) 		0402003000NRG23011220220410849 01/12/2022 Purnima Murmu 0402003WL030888 Purnima Murmu 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912843827 MRS PURNIMA MURMU ()
8 Kokrajhar AS-02-003-009-012/479
(Simborgaon) 		0402003000NRG23011220220410850 01/12/2022 Farida Bibi 0402003WL030888 Farida Bibi 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912843823 MRS FARIDA BIBI ()
SubTotal 6870 6870
9 Kokrajhar AS-02-003-009-011/443
(Simborgaon) 		0402003000NRG23011220220410842 01/12/2022 SHUNIRAM ISLARY 0402003WL030888 SHUNIRAM ISLARY 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7912843829 MR SUNIRAM ISLARY ()
10 Kokrajhar AS-02-003-009-011/445
(Simborgaon) 		0402003000NRG23011220220410844 01/12/2022 NAMITA ISLARY 0402003WL030888 NAMITA ISLARY 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7912843828 MRS NAMITA ISLARY ()
SubTotal 2748 2748
11 Kokrajhar AS-02-003-009-011/443
(Simborgaon) 		0402003000NRG23011220220410843 01/12/2022 SABITA ISLARY 0402003WL030888 SABITA ISLARY 00462 UCBA0000495 1374 1374 Processed 14/01/2023 7912843830 SABITA ISLARY ()
SubTotal 1374 1374
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_011222FTO_137544 Central Bank Of India CBIN0283239 KOKRAJHAR 1374
2 Kokrajhar AS0402003_011222FTO_137544 Indian Bank IDIB000B801 Bhotgaon 1374
3 Kokrajhar AS0402003_011222FTO_137544 Punjab National Bank PUNB0163920 Kokrajhar 1374
4 Kokrajhar AS0402003_011222FTO_137544 State Bank of India SBIN0000119 KOKRAJHAR 6870
5 Kokrajhar AS0402003_011222FTO_137544 State Bank of India SBIN0007379 BALAGAON 2748
6 Kokrajhar AS0402003_011222FTO_137544 UCO Bank UCBA0000495 KOKRAJHAR 1374

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