Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:49:56 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_050123FTO_160682
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-02-003-035-003/210
(Sukanjhora) 		0402003000NRG23050120230447232 05/01/2023 SAMBARI BRAHMA 0402003WL034709 SAMBARI BRAHMA 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8042494581 SAMBARI BRAHMA ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-035-001/79-B
(Sukanjhora) 		0402003000NRG23050120230447199 05/01/2023 Swrang Basumatary 0402003WL034704 Swrang Basumatary 00078 CNRB0004871 2290 2290 Processed 19/01/2023 8042494579 Swrang Basumatary ()
SubTotal 2290 2290
3 Kokrajhar AS-02-003-035-004/167
(Sukanjhora) 		0402003000NRG23050120230447219 05/01/2023 Sira Urao 0402003WL034707 Sira Urao 00089 CBIN0283239 2290 2290 Processed 19/01/2023 8042494580 Sira Urao ()
4 Kokrajhar AS-02-003-035-004/525
(Sukanjhora) 		0402003000NRG23050120230447229 05/01/2023 Biswajit Sarkar 0402003WL034708 Biswajit Sarkar 00089 CBIN0283239 2290 2290 Processed 19/01/2023 8042494539 Biswajit Sarkar ()
5 Kokrajhar AS-02-003-035-004/57
(Sukanjhora) 		0402003000NRG23050120230447204 05/01/2023 Ujjala Dey 0402003WL034704 Ujjala Dey 00089 CBIN0283239 2290 2290 Processed 19/01/2023 8042494538 Ujjala Dey ()
6 Kokrajhar AS-02-003-035-004/89
(Sukanjhora) 		0402003000NRG23050120230447249 05/01/2023 Aroti Das 0402003WL034711 Aroti Das 00089 CBIN0283239 2290 2290 Processed 19/01/2023 8042494537 Aroti Das ()
SubTotal 9160 9160
7 Kokrajhar AS-02-003-035-001/269
(Sukanjhora) 		0402003000NRG23050120230447224 05/01/2023 TILEP BASUMATARY 0402003WL034708 TILEP BASUMATARY 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494553 MRS TILEB BASUMATARY ()
8 Kokrajhar AS-02-003-035-001/39
(Sukanjhora) 		0402003000NRG23050120230447211 05/01/2023 RANJITA NARZARY 0402003WL034706 RANJITA NARZARY 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494545 MRS RANJITA NARZARY ()
9 Kokrajhar AS-02-003-035-002/119
(Sukanjhora) 		0402003000NRG23050120230447230 05/01/2023 Indira Brahma 0402003WL034709 Indira Brahma 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494577 MRS INDIRA BRAHMA ()
10 Kokrajhar AS-02-003-035-003/11-B
(Sukanjhora) 		0402003000NRG23050120230447212 05/01/2023 Manikshri Narzary 0402003WL034706 Manikshri Narzary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494554 MRS MANIKSHRI NARZARY ()
11 Kokrajhar AS-02-003-035-003/12
(Sukanjhora) 		0402003000NRG23050120230447231 05/01/2023 SAMIR KR BRAHMA 0402003WL034709 SAMIR KR BRAHMA 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494540 MR SAMIR KR BRAHMA ()
12 Kokrajhar AS-02-003-035-003/22-B
(Sukanjhora) 		0402003000NRG23050120230447233 05/01/2023 PULATI BRAHMA 0402003WL034709 PULATI BRAHMA 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494575 MRS PULATI BRAHMA ()
13 Kokrajhar AS-02-003-035-003/23
(Sukanjhora) 		0402003000NRG23050120230447236 05/01/2023 SUNIRAM BRAHMA 0402003WL034710 SUNIRAM BRAHMA 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494561 MR SANEN BRAHMA ()
14 Kokrajhar AS-02-003-035-003/62
(Sukanjhora) 		0402003000NRG23050120230447238 05/01/2023 Lakhi Charan Brahma 0402003WL034710 Lakhi Charan Brahma 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494543 MR LAKHICHARAN BRAHMA ()
15 Kokrajhar AS-02-003-035-004/110-D
(Sukanjhora) 		0402003000NRG23050120230447218 05/01/2023 Sunil Ghosh 0402003WL034707 Sunil Ghosh 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494562 MR SUNIL GHOSH ()
16 Kokrajhar AS-02-003-035-004/128-A
(Sukanjhora) 		0402003000NRG23050120230447207 05/01/2023 Bipin Urao 0402003WL034705 Bipin Urao 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494574 MR SHRI BIPIN ()
17 Kokrajhar AS-02-003-035-004/145-A
(Sukanjhora) 		0402003000NRG23050120230447226 05/01/2023 Raben Boro 0402003WL034708 Raben Boro 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494541 MR REBENDRA BORO ()
18 Kokrajhar AS-02-003-035-004/146
(Sukanjhora) 		0402003000NRG23050120230447194 05/01/2023 Amulya Singha 0402003WL034703 Amulya Singha 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494549 MR AMULYA SINGHA ()
19 Kokrajhar AS-02-003-035-004/152-D
(Sukanjhora) 		0402003000NRG23050120230447235 05/01/2023 Swapna Chanda 0402003WL034709 Swapna Chanda 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494544 MRS SWAPNA CHANDA ()
20 Kokrajhar AS-02-003-035-004/161-A
(Sukanjhora) 		0402003000NRG23050120230447245 05/01/2023 BASHU SINGHA 0402003WL034711 BASHU SINGHA 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494548 MRS BASHU SINGHA ()
21 Kokrajhar AS-02-003-035-004/167-A
(Sukanjhora) 		0402003000NRG23050120230447208 05/01/2023 Dropati Gowala 0402003WL034705 Dropati Gowala 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494551 MRS DROUPADI GOWALA ()
22 Kokrajhar AS-02-003-035-004/176-A
(Sukanjhora) 		0402003000NRG23050120230447239 05/01/2023 Sameswari Urao 0402003WL034710 Sameswari Urao 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494576 MRS SAMBRI URAO ()
23 Kokrajhar AS-02-003-035-004/23-A
(Sukanjhora) 		0402003000NRG23050120230447195 05/01/2023 Bishaka Das 0402003WL034703 Bishaka Das 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494557 MRS BISHAKHA DAS ()
24 Kokrajhar AS-02-003-035-004/251
(Sukanjhora) 		0402003000NRG23050120230447221 05/01/2023 ANANDA KUMAR SINGHA 0402003WL034707 ANANDA KUMAR SINGHA 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494558 MR ANANDA KUMAR SINGHA ()
25 Kokrajhar AS-02-003-035-004/288
(Sukanjhora) 		0402003000NRG23050120230447203 05/01/2023 HIRA BISWAS 0402003WL034704 HIRA BISWAS 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494546 MR HIRA BISWAS ()
26 Kokrajhar AS-02-003-035-004/312
(Sukanjhora) 		0402003000NRG23050120230447196 05/01/2023 BIRU TATI 0402003WL034703 BIRU TATI 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494560 MR BIRU TATI ()
27 Kokrajhar AS-02-003-035-004/328
(Sukanjhora) 		0402003000NRG23050120230447240 05/01/2023 BUDAIN BHAGAT 0402003WL034710 BUDAIN BHAGAT 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494552 MRS BUDAIN BHAGAT ()
28 Kokrajhar AS-02-003-035-004/342
(Sukanjhora) 		0402003000NRG23050120230447215 05/01/2023 RINA BARAIK 0402003WL034706 RINA BARAIK 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494556 MRS RINA BARAIK ()
29 Kokrajhar AS-02-003-035-004/344
(Sukanjhora) 		0402003000NRG23050120230447216 05/01/2023 LANGO BARA 0402003WL034706 LANGO BARA 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494555 MR LANGO BARA ()
30 Kokrajhar AS-02-003-035-004/353
(Sukanjhora) 		0402003000NRG23050120230447246 05/01/2023 JAGADISH EKKA 0402003WL034711 JAGADISH EKKA 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494542 MR JAGADISH EKKA ()
31 Kokrajhar AS-02-003-035-004/353
(Sukanjhora) 		0402003000NRG23050120230447247 05/01/2023 Ronal Ekka 0402003WL034711 Ronal Ekka 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494565 MR RONALD KINDUBAR ()
32 Kokrajhar AS-02-003-035-004/353
(Sukanjhora) 		0402003000NRG23050120230447248 05/01/2023 Sanchita Ekka 0402003WL034711 Sanchita Ekka 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494564 MRS SANCHITA EKKA ()
33 Kokrajhar AS-02-003-035-004/359
(Sukanjhora) 		0402003000NRG23050120230447227 05/01/2023 Mrs. FULAMATI URAO 0402003WL034708 Mrs. FULAMATI URAO 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494567 MRS FULAMATI URAO ()
34 Kokrajhar AS-02-003-035-004/387
(Sukanjhora) 		0402003000NRG23050120230447210 05/01/2023 KRISHNA DAS 0402003WL034705 KRISHNA DAS 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494547 MR KRISHNA DAS ()
35 Kokrajhar AS-02-003-035-004/421
(Sukanjhora) 		0402003000NRG23050120230447223 05/01/2023 Sarada Bala Das 0402003WL034707 Sarada Bala Das 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494578 MRS SARODA DAS ()
36 Kokrajhar AS-02-003-035-004/421
(Sukanjhora) 		0402003000NRG23050120230447222 05/01/2023 UTTAM KUMAR DAS 0402003WL034707 UTTAM KUMAR DAS 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494559 MR BRAJABASI SINGHA ()
37 Kokrajhar AS-02-003-035-004/598
(Sukanjhora) 		0402003000NRG23050120230447197 05/01/2023 Namoda Singha 0402003WL034703 Namoda Singha 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494550 MRS NAMODA SINGHA ()
38 Kokrajhar AS-02-003-035-004/6
(Sukanjhora) 		0402003000NRG23050120230447198 05/01/2023 Sintani Das 0402003WL034703 Sintani Das 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494566 MRS CHINTARANI DAS ()
39 Kokrajhar AS-02-003-035-004/89
(Sukanjhora) 		0402003000NRG23050120230447250 05/01/2023 Mr Dulal Das 0402003WL034711 Mr Dulal Das 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8042494563 MR DULAL DAS ()
SubTotal 75570 75570
40 Kokrajhar AS-02-003-035-002/203
(Sukanjhora) 		0402003000NRG23050120230447206 05/01/2023 Sri Leshore Narzary 0402003WL034705 Sri Leshore Narzary 00415 SBIN0007421 2290 2290 Processed 19/01/2023 8042494568 MR LESHWAR NARZARY ()
SubTotal 2290 2290
41 Kokrajhar AS-02-003-035-004/117-D
(Sukanjhora) 		0402003000NRG23050120230447243 05/01/2023 Lakshmi Biswas 0402003WL034711 Lakshmi Biswas 00462 UCBA0001434 2290 2290 Processed 19/01/2023 8042494572 LAKSHI BISWASH ()
42 Kokrajhar AS-02-003-035-004/117-D
(Sukanjhora) 		0402003000NRG23050120230447242 05/01/2023 Nishikanta Biswas 0402003WL034711 Nishikanta Biswas 00462 UCBA0001434 2290 2290 Processed 19/01/2023 8042494570 NISHIKANTA BISWAS ()
43 Kokrajhar AS-02-003-035-004/130-A
(Sukanjhora) 		0402003000NRG23050120230447202 05/01/2023 Sahada Bhagat 0402003WL034704 Sahada Bhagat 00462 UCBA0001434 2290 2290 Processed 19/01/2023 8042494573 SAHADEO BHAGAT ()
44 Kokrajhar AS-02-003-035-004/145-D
(Sukanjhora) 		0402003000NRG23050120230447193 05/01/2023 Rajen Singha 0402003WL034703 Rajen Singha 00462 UCBA0001434 2290 2290 Processed 19/01/2023 8042494571 RAJEN SINGHA ()
SubTotal 9160 9160
45 Kokrajhar AS-02-003-035-003/1
(Sukanjhora) 		0402003000NRG23050120230447200 05/01/2023 POUDUR BASUMATARY 0402003WL034704 POUDUR BASUMATARY 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8042494569 POUDUR BASUMATARY ()
SubTotal 2290 2290
Total 103050 103050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_050123FTO_160682 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2290
2 Kokrajhar AS0402003_050123FTO_160682 Canara Bank CNRB0004871 KOKRAJHAR 2290
3 Kokrajhar AS0402003_050123FTO_160682 Central Bank Of India CBIN0283239 KOKRAJHAR 9160
4 Kokrajhar AS0402003_050123FTO_160682 State Bank of India SBIN0000119 KOKRAJHAR 75570
5 Kokrajhar AS0402003_050123FTO_160682 State Bank of India SBIN0007421 RUNIKHATA 2290
6 Kokrajhar AS0402003_050123FTO_160682 UCO Bank UCBA0001434 SAKTI ASHRAM 9160
7 Kokrajhar AS0402003_050123FTO_160682 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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