Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:43:21 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_030822FTO_72744
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-02-003-030-001/139
(Daloabari) 		0402003000NRG23030820220221209 03/08/2022 BUDDHADEVE NARZARY 0402003WL012330 BUDDHADEVE NARZARY 00045 BARB0KOKRAJ 1374 1374 Processed 12/08/2022 3904965291 BUDDHADEVE NARZARY ()
2 Kokrajhar AS-02-003-030-001/139
(Daloabari) 		0402003000NRG23030820220221208 03/08/2022 MANODHA NARZARY 0402003WL012330 MANODHA NARZARY 00045 BARB0KOKRAJ 1374 1374 Processed 12/08/2022 3904965292 MANODHA NARZARY ()
SubTotal 2748 2748
3 Kokrajhar AS-02-003-030-001/911
(Daloabari) 		0402003000NRG23030820220221219 03/08/2022 Mina Brahma 0402003WL012330 Mina Brahma 00089 CBIN0283239 1374 1374 Processed 12/08/2022 3904965294 Mina Brahma ()
4 Kokrajhar AS-02-003-030-001/985
(Daloabari) 		0402003000NRG23030820220221220 03/08/2022 USHA RANI DAIMARY 0402003WL012330 USHA RANI DAIMARY 00089 CBIN0283239 1374 1374 Processed 12/08/2022 3904965293 USHA RANI DAIMARY ()
SubTotal 2748 2748
5 Kokrajhar AS-02-003-030-001/143
(Daloabari) 		0402003000NRG23030820220221210 03/08/2022 Sharmista Brahm 0402003WL012330 Sharmista Brahm 00415 SBIN0000119 1374 1374 Processed 12/08/2022 3904965301 MRS SHARMISTA BRAHMA ()
6 Kokrajhar AS-02-003-030-001/15-A
(Daloabari) 		0402003000NRG23030820220221211 03/08/2022 Sapila Brahma 0402003WL012330 Sapila Brahma 00415 SBIN0000119 1374 1374 Processed 12/08/2022 3904965296 MRS SAPILA BRAHMA ()
7 Kokrajhar AS-02-003-030-001/151
(Daloabari) 		0402003000NRG23030820220221213 03/08/2022 Ranjib Brahma 0402003WL012330 Ranjib Brahma 00415 SBIN0000119 1374 1374 Processed 12/08/2022 3904965300 MR RANJIB BRAHMA ()
8 Kokrajhar AS-02-003-030-001/151
(Daloabari) 		0402003000NRG23030820220221212 03/08/2022 Subashi Brahma 0402003WL012330 Subashi Brahma 00415 SBIN0000119 1374 1374 Processed 12/08/2022 3904965297 MS SUBASHI BRAHMA ()
9 Kokrajhar AS-02-003-030-001/22
(Daloabari) 		0402003000NRG23030820220221215 03/08/2022 Firati Brahma 0402003WL012330 Firati Brahma 00415 SBIN0000119 1374 1374 Processed 12/08/2022 3904965299 MRS FIRATI BRAHMA ()
10 Kokrajhar AS-02-003-030-001/322
(Daloabari) 		0402003000NRG23030820220221217 03/08/2022 Kironi Brahma 0402003WL012330 Kironi Brahma 00415 SBIN0000119 1374 1374 Processed 12/08/2022 3904965295 MRS KIRANI BRAHMA ()
11 Kokrajhar AS-02-003-030-001/690
(Daloabari) 		0402003000NRG23030820220221218 03/08/2022 Sri Samar Brahma 0402003WL012330 Sri Samar Brahma 00415 SBIN0000119 1374 1374 Processed 12/08/2022 3904965298 MR SAMAR BRAHMA ()
SubTotal 9618 9618
12 Kokrajhar AS-02-003-030-001/3
(Daloabari) 		0402003000NRG23030820220221216 03/08/2022 Manoj Brahma 0402003WL012330 Manoj Brahma 00415 SBIN0007379 1374 1374 Processed 12/08/2022 3904965302 MR MANOJ KUMAR NARZARY ()
SubTotal 1374 1374
13 Kokrajhar AS-02-003-030-001/153
(Daloabari) 		0402003000NRG23030820220221214 03/08/2022 Purna Ch Brahma 0402003WL012330 Purna Ch Brahma 00415 SBIN0007421 1374 1374 Processed 12/08/2022 3904965304 MR PURNA CHANDRA BRAHMA ()
14 Kokrajhar AS-02-003-030-001/988
(Daloabari) 		0402003000NRG23030820220221221 03/08/2022 JIRINA NARZARY 0402003WL012330 JIRINA NARZARY 00415 SBIN0007421 1374 1374 Processed 12/08/2022 3904965303 JIRINA BRAHMA ()
SubTotal 2748 2748
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_030822FTO_72744 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2748
2 Kokrajhar AS0402003_030822FTO_72744 Central Bank Of India CBIN0283239 KOKRAJHAR 2748
3 Kokrajhar AS0402003_030822FTO_72744 State Bank of India SBIN0000119 KOKRAJHAR 9618
4 Kokrajhar AS0402003_030822FTO_72744 State Bank of India SBIN0007379 BALAGAON 1374
5 Kokrajhar AS0402003_030822FTO_72744 State Bank of India SBIN0007421 RUNIKHATA 2748

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