Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:55:15 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_091222FTO_141504
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-02-003-023-008/10
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420083 09/12/2022 MANIK CHANDRA PAIN 0402003WL031967 MANIK CHANDRA PAIN 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421805 MANIK CHANDRA PAIN ()
2 Kokrajhar AS-02-003-023-008/1204
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420084 09/12/2022 RAMACHARAN BARMAN 0402003WL031967 RAMACHARAN BARMAN 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421798 RAMACHARAN BARMAN ()
3 Kokrajhar AS-02-003-023-008/1205
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420089 09/12/2022 Shefali Rani Dey 0402003WL031968 Shefali Rani Dey 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421800 Shefali Rani Dey ()
4 Kokrajhar AS-02-003-023-008/1206
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420090 09/12/2022 UMESHWARI BARMAN 0402003WL031968 UMESHWARI BARMAN 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421814 UMESHWARI BARMAN ()
5 Kokrajhar AS-02-003-023-008/1207
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420085 09/12/2022 KSHITISH CHANDRA BARMAN 0402003WL031967 KSHITISH CHANDRA BARMAN 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421813 KSHITISH CHANDRA BARMAN ()
6 Kokrajhar AS-02-003-023-008/1208
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420086 09/12/2022 Tuli Bala Barman 0402003WL031967 Tuli Bala Barman 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421817 Tuli Bala Barman ()
7 Kokrajhar AS-02-003-023-008/1210
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420107 09/12/2022 SUBHASH BARMAN 0402003WL031971 SUBHASH BARMAN 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421811 SUBHASH BARMAN ()
8 Kokrajhar AS-02-003-023-008/1211
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420108 09/12/2022 Abinash Barman 0402003WL031971 Abinash Barman 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421804 Abinash Barman ()
9 Kokrajhar AS-02-003-023-008/138-A
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420109 09/12/2022 Mahiron Bewa 0402003WL031971 Mahiron Bewa 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421808 Mahiron Bewa ()
10 Kokrajhar AS-02-003-023-008/182-A
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420091 09/12/2022 Alo Barman 0402003WL031968 Alo Barman 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421806 Alo Barman ()
11 Kokrajhar AS-02-003-023-008/19
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420095 09/12/2022 PRAMILA BARMAN 0402003WL031969 PRAMILA BARMAN 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421809 PRAMILA BARMAN ()
12 Kokrajhar AS-02-003-023-008/314-A
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420087 09/12/2022 Swapna Barman 0402003WL031967 Swapna Barman 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421802 Swapna Barman ()
13 Kokrajhar AS-02-003-023-008/327-A
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420096 09/12/2022 Kartik Barman 0402003WL031969 Kartik Barman 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421803 Kartik Barman ()
14 Kokrajhar AS-02-003-023-008/365-A
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420097 09/12/2022 MIRA BARMAN 0402003WL031969 MIRA BARMAN 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421815 MIRA BARMAN ()
15 Kokrajhar AS-02-003-023-008/370-A
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420092 09/12/2022 Amal Ch. Pain 0402003WL031968 Amal Ch. Pain 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421807 Amal Ch. Pain ()
16 Kokrajhar AS-02-003-023-008/373-A
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420093 09/12/2022 Moheswari Barman 0402003WL031968 Moheswari Barman 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421816 Moheswari Barman ()
17 Kokrajhar AS-02-003-023-008/41
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420088 09/12/2022 Bishakha Barman 0402003WL031967 Bishakha Barman 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421801 Bishakha Barman ()
18 Kokrajhar AS-02-003-023-008/458
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420098 09/12/2022 JAYANTI BARMAN 0402003WL031969 JAYANTI BARMAN 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421810 JAYANTI BARMAN ()
19 Kokrajhar AS-02-003-023-008/586-A
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420099 09/12/2022 Harish Barman 0402003WL031969 Harish Barman 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421819 Harish Barman ()
20 Kokrajhar AS-02-003-023-008/656-A
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420094 09/12/2022 Hiramani Barman 0402003WL031968 Hiramani Barman 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421818 Hiramani Barman ()
21 Kokrajhar AS-02-003-023-008/808-A
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420110 09/12/2022 Pandit Barman 0402003WL031971 Pandit Barman 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421812 Pandit Barman ()
22 Kokrajhar AS-02-003-023-008/9
(Kurshakati - Kokrajhar) 		0402003000NRG23091220220420100 09/12/2022 ANITA BARMAN 0402003WL031969 ANITA BARMAN 00176 IDIB000T596 2519 2519 Processed 14/01/2023 7916421799 ANITA BARMAN ()
SubTotal 55418 55418
Total 55418 55418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_091222FTO_141504 Indian Bank IDIB000T596 Titaguri 55418

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