Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:07:37 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_070123FTO_162249
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-02-003-019-011/851
(Dholmara) 		0402003000NRG23070120230448308 07/01/2023 Shahajan Ali 0402003WL034859 Shahajan Ali 00045 BARB0BIDYAP 2290 2290 Processed 19/01/2023 8042526257 Shahajan Ali ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-018-003/140
(South Nayekgaon) 		0402003000NRG23070120230448467 07/01/2023 NALU SK 0402003WL034884 NALU SK 00176 IDIB000T596 1603 1603 Processed 19/01/2023 8042526268 NALU SK ()
3 Kokrajhar AS-02-003-018-003/54
(South Nayekgaon) 		0402003000NRG23070120230448468 07/01/2023 SONAULLAH SK 0402003WL034884 SONAULLAH SK 00176 IDIB000T596 1603 1603 Processed 19/01/2023 8042526269 SONAULLAH SK ()
4 Kokrajhar AS-02-003-018-003/7
(South Nayekgaon) 		0402003000NRG23070120230448469 07/01/2023 ASIYA KHATUN 0402003WL034884 ASIYA KHATUN 00176 IDIB000T596 1603 1603 Processed 19/01/2023 8042526258 ASIYA KHATUN ()
SubTotal 4809 4809
5 Kokrajhar AS-02-003-019-005/1975
(Dholmara) 		0402003000NRG23070120230448304 07/01/2023 FOJILA BEWA 0402003WL034859 FOJILA BEWA 00415 SBIN0002015 2290 2290 Processed 19/01/2023 8042526267 MISS FAJILA BEOWA ()
6 Kokrajhar AS-02-003-019-005/270
(Dholmara) 		0402003000NRG23070120230448305 07/01/2023 Amuruddin Sk. 0402003WL034859 Amuruddin Sk. 00415 SBIN0002015 2290 2290 Processed 19/01/2023 8042526266 MR AMARUDDIN SHEIKH ()
SubTotal 4580 4580
7 Kokrajhar AS-02-003-019-004/105
(Dholmara) 		0402003000NRG23070120230448315 07/01/2023 KANAK CH ROY 0402003WL034861 KANAK CH ROY 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8042526262 MR KANAK CHANDRA RAY ()
8 Kokrajhar AS-02-003-019-004/229
(Dholmara) 		0402003000NRG23070120230448316 07/01/2023 LEPCHI RAY 0402003WL034861 LEPCHI RAY 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8042526260 MRS LEPCHI RAY ()
9 Kokrajhar AS-02-003-019-004/893
(Dholmara) 		0402003000NRG23070120230448317 07/01/2023 Gojen Ch. Ray 0402003WL034861 Gojen Ch. Ray 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8042526263 MR GAJEN RAY ()
10 Kokrajhar AS-02-003-019-005/792
(Dholmara) 		0402003000NRG23070120230448306 07/01/2023 Jomiron Bibi 0402003WL034859 Jomiron Bibi 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8042526265 MRS JAMIRAN BIBI ()
11 Kokrajhar AS-02-003-019-011/1971-A
(Dholmara) 		0402003000NRG23070120230448307 07/01/2023 MATIBAR RAHMAN 0402003WL034859 MATIBAR RAHMAN 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8042526259 MR MATIBAR RAHAMAN ()
12 Kokrajhar AS-02-003-019-015/1209
(Dholmara) 		0402003000NRG23070120230448319 07/01/2023 Rupi Urao 0402003WL034861 Rupi Urao 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8042526261 MRS RUFI URAOA ()
SubTotal 13740 13740
13 Kokrajhar AS-02-003-019-015/883
(Dholmara) 		0402003000NRG23070120230448309 07/01/2023 Tulsi Urao 0402003WL034859 Tulsi Urao 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8042526264 Tulsi Urao ()
SubTotal 2290 2290
Total 27709 27709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_070123FTO_162249 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2290
2 Kokrajhar AS0402003_070123FTO_162249 Indian Bank IDIB000T596 Titaguri 4809
3 Kokrajhar AS0402003_070123FTO_162249 State Bank of India SBIN0002015 BASUGAON 4580
4 Kokrajhar AS0402003_070123FTO_162249 State Bank of India SBIN0005400 SALAKATI 13740
5 Kokrajhar AS0402003_070123FTO_162249 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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