Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:03:40 AM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_290922FTO_103915
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-02-003-020-005/40-A
(Haloadol) 		0402003000NRG23290920220299109 29/09/2022 Rini Bala Nath 0402003WL019868 Rini Bala Nath 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337310733 Rini Bala Nath ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-020-001/246-A
(Haloadol) 		0402003000NRG23290920220299116 29/09/2022 JAMIDAR BASUMATARY 0402003WL019870 JAMIDAR BASUMATARY 00045 BARB0KOKRAJ 1374 1374 Processed 08/10/2022 5337310715 JAMIDAR BASUMATARY ()
3 Kokrajhar AS-02-003-020-002/434
(Haloadol) 		0402003000NRG23290920220299117 29/09/2022 GITA BRAHMA 0402003WL019870 GITA BRAHMA 00045 BARB0KOKRAJ 1374 1374 Processed 08/10/2022 5337310737 GITA BRAHMA ()
4 Kokrajhar AS-02-003-020-005/2-A
(Haloadol) 		0402003000NRG23290920220299118 29/09/2022 Kunja Nath 0402003WL019870 Kunja Nath 00045 BARB0KOKRAJ 2290 2290 Processed 08/10/2022 5337310736 Kunja Nath ()
5 Kokrajhar AS-02-003-020-005/23-A
(Haloadol) 		0402003000NRG23290920220299105 29/09/2022 Shemali Nath 0402003WL019868 Shemali Nath 00045 BARB0KOKRAJ 2290 2290 Processed 08/10/2022 5337310716 Shemali Nath ()
6 Kokrajhar AS-02-003-020-005/245-A
(Haloadol) 		0402003000NRG23290920220299106 29/09/2022 DAMAYANTI ROY 0402003WL019868 DAMAYANTI ROY 00045 BARB0KOKRAJ 2290 2290 Rejected 08/10/2022 5337310721 No Such Account
7 Kokrajhar AS-02-003-020-005/245-A
(Haloadol) 		0402003000NRG23290920220299107 29/09/2022 UDAY ROY 0402003WL019868 UDAY ROY 00045 BARB0KOKRAJ 2290 2290 Processed 08/10/2022 5337310738 UDAY ROY ()
8 Kokrajhar AS-02-003-020-005/83-A
(Haloadol) 		0402003000NRG23290920220299110 29/09/2022 Sushitra Ray 0402003WL019868 Sushitra Ray 00045 BARB0KOKRAJ 2290 2290 Processed 08/10/2022 5337310717 Sushitra Ray ()
9 Kokrajhar AS-02-003-020-009/180
(Haloadol) 		0402003000NRG23290920220299121 29/09/2022 TOBRA NARZARY 0402003WL019870 TOBRA NARZARY 00045 BARB0KOKRAJ 2290 2290 Processed 08/10/2022 5337310720 TOBRA NARZARY ()
10 Kokrajhar AS-02-003-020-011/28
(Haloadol) 		0402003000NRG23290920220299128 29/09/2022 Nitin Nath 0402003WL019871 Nitin Nath 00045 BARB0KOKRAJ 1374 1374 Processed 08/10/2022 5337310719 Nitin Nath ()
11 Kokrajhar AS-02-003-020-012/42-A
(Haloadol) 		0402003000NRG23290920220299111 29/09/2022 Sashi Mahan Roy 0402003WL019868 Sashi Mahan Roy 00045 BARB0KOKRAJ 2290 2290 Processed 08/10/2022 5337310718 Sashi Mahan Roy ()
SubTotal 20152 20152
12 Kokrajhar AS-02-003-020-011/19-A
(Haloadol) 		0402003000NRG23290920220299127 29/09/2022 Bimal Sutradhar 0402003WL019871 Bimal Sutradhar 00354 PUNB0163920 1374 1374 Processed 08/10/2022 5337310724 Bimal Sutradhar ()
13 Kokrajhar AS-02-003-020-011/241
(Haloadol) 		0402003000NRG23290920220299130 29/09/2022 SUKURSING BASUMATARY 0402003WL019872 SUKURSING BASUMATARY 00354 PUNB0163920 1374 1374 Processed 08/10/2022 5337310723 SUKURSING BASUMATARY ()
14 Kokrajhar AS-02-003-020-011/242
(Haloadol) 		0402003000NRG23290920220299131 29/09/2022 SANA RAM ROY 0402003WL019872 SANA RAM ROY 00354 PUNB0163920 1374 1374 Processed 08/10/2022 5337310722 SANA RAM ROY ()
SubTotal 4122 4122
15 Kokrajhar AS-02-003-020-011/101-A
(Haloadol) 		0402003000NRG23290920220299125 29/09/2022 Dineswar Machahary 0402003WL019871 Dineswar Machahary 00415 SBIN0000119 1374 1374 Processed 08/10/2022 5337310728 MR DINESHWAR MACHAHARY ()
16 Kokrajhar AS-02-003-020-011/129
(Haloadol) 		0402003000NRG23290920220299126 29/09/2022 Basanti Roy 0402003WL019871 Basanti Roy 00415 SBIN0000119 1374 1374 Processed 08/10/2022 5337310727 MRS BASANTI RAY ()
17 Kokrajhar AS-02-003-020-011/239
(Haloadol) 		0402003000NRG23290920220299129 29/09/2022 REBATI BASUMATARY 0402003WL019872 REBATI BASUMATARY 00415 SBIN0000119 1374 1374 Processed 08/10/2022 5337310725 MRS REBATI BASUMATARY ()
18 Kokrajhar AS-02-003-020-011/90
(Haloadol) 		0402003000NRG23290920220299132 29/09/2022 Dabasi Basumatary 0402003WL019872 Dabasi Basumatary 00415 SBIN0000119 1374 1374 Processed 08/10/2022 5337310726 MRS DABASHI BASUMATARY ()
SubTotal 5496 5496
19 Kokrajhar AS-02-003-020-009/180
(Haloadol) 		0402003000NRG23290920220299120 29/09/2022 Buddhadeb Narzary 0402003WL019870 Buddhadeb Narzary 00415 SBIN0007379 2290 2290 Processed 08/10/2022 5337310729 MR BUDDHADEB NARZARY ()
SubTotal 2290 2290
20 Kokrajhar AS-02-003-020-006/195
(Haloadol) 		0402003000NRG23290920220299119 29/09/2022 Manju Narzary 0402003WL019870 Manju Narzary 00462 UCBA0000495 1374 1374 Processed 08/10/2022 5337310731 MANJU NARZARY ()
21 Kokrajhar AS-02-003-020-010/341
(Haloadol) 		0402003000NRG23290920220299122 29/09/2022 KARIN ROY 0402003WL019870 KARIN ROY 00462 UCBA0000495 1374 1374 Processed 08/10/2022 5337310732 KARIN RAY ()
SubTotal 2748 2748
22 Kokrajhar AS-02-003-020-005/33-A
(Haloadol) 		0402003000NRG23290920220299108 29/09/2022 Nalita Nath 0402003WL019868 Nalita Nath 00468 UBIN0557650 2290 2290 Processed 08/10/2022 5337310734 Nalita Nath ()
23 Kokrajhar AS-02-003-020-009/15-A
(Haloadol) 		0402003000NRG23290920220299123 29/09/2022 Hapang Basumatary 0402003WL019871 Hapang Basumatary 00468 UBIN0557650 1374 1374 Processed 08/10/2022 5337310730 Hapang Basumatary ()
24 Kokrajhar AS-02-003-020-009/52-A
(Haloadol) 		0402003000NRG23290920220299124 29/09/2022 Neoti Basumatary 0402003WL019871 Neoti Basumatary 00468 UBIN0557650 1374 1374 Processed 08/10/2022 5337310735 Neoti Basumatary ()
SubTotal 5038 5038
Total 42136 42136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_290922FTO_103915 Assam Gramin Vikash Bank UTBI0RRBAGB SALAKATI 2290
2 Kokrajhar AS0402003_290922FTO_103915 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 20152
3 Kokrajhar AS0402003_290922FTO_103915 Punjab National Bank PUNB0163920 Kokrajhar 4122
4 Kokrajhar AS0402003_290922FTO_103915 State Bank of India SBIN0000119 KOKRAJHAR 5496
5 Kokrajhar AS0402003_290922FTO_103915 State Bank of India SBIN0007379 BALAGAON 2290
6 Kokrajhar AS0402003_290922FTO_103915 UCO Bank UCBA0000495 KOKRAJHAR 2748
7 Kokrajhar AS0402003_290922FTO_103915 Union Bank of India UBIN0557650 KOKRAJHAR 5038

Download In Excel