Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:18:47 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_281222FTO_155578
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-02-003-009-005/1168
(Simborgaon) 		0402003000NRG23271220220441350 28/12/2022 Geolang Bargayary 0402003WL033965 Geolang Bargayary 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050152156 Geolang Bargayary ()
2 Kokrajhar AS-02-003-009-007/55
(Simborgaon) 		0402003000NRG23271220220441378 28/12/2022 Raman Basumatary 0402003WL033970 Raman Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050152148 Raman Basumatary ()
3 Kokrajhar AS-02-003-009-012/240
(Simborgaon) 		0402003000NRG23271220220441351 28/12/2022 ABDUL GOFUR SHEIKH 0402003WL033965 ABDUL GOFUR SHEIKH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050152152 ABDUL GOFUR SHEIKH ()
SubTotal 6870 6870
4 Kokrajhar AS-02-003-009-002/312
(Simborgaon) 		0402003000NRG23271220220441364 28/12/2022 BEGAM BIBI 0402003WL033968 BEGAM BIBI 00045 BARB0KOKRAJ 2061 2061 Processed 19/01/2023 8050152143 BEGAM BIBI ()
5 Kokrajhar AS-02-003-009-005/1
(Simborgaon) 		0402003000NRG23271220220441565 28/12/2022 SANAMUTI BASUMATARY 0402003WL033981 SANAMUTI BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8050152135 SANAMUTI BASUMATARY ()
6 Kokrajhar AS-02-003-009-007/156
(Simborgaon) 		0402003000NRG23271220220441355 28/12/2022 Sandi Bargayary 0402003WL033966 Sandi Bargayary 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8050152142 Sandi Bargayary ()
7 Kokrajhar AS-02-003-009-007/167
(Simborgaon) 		0402003000NRG23271220220441382 28/12/2022 Ansula Basumatary 0402003WL033971 Ansula Basumatary 00045 BARB0KOKRAJ 1145 1145 Processed 19/01/2023 8050152140 Ansula Basumatary ()
8 Kokrajhar AS-02-003-009-007/169
(Simborgaon) 		0402003000NRG23271220220441371 28/12/2022 Durlai Bargayary 0402003WL033969 Durlai Bargayary 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8050152141 Durlai Bargayary ()
9 Kokrajhar AS-02-003-009-007/191
(Simborgaon) 		0402003000NRG23271220220441388 28/12/2022 Champa Basumatary 0402003WL033972 Champa Basumatary 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8050152153 Champa Basumatary ()
10 Kokrajhar AS-02-003-009-007/207
(Simborgaon) 		0402003000NRG23271220220441377 28/12/2022 Khatiram Basumatary 0402003WL033970 Khatiram Basumatary 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8050152144 Khatiram Basumatary ()
11 Kokrajhar AS-02-003-009-012/1218
(Simborgaon) 		0402003000NRG23271220220441344 28/12/2022 TALEP ALI 0402003WL033964 TALEP ALI 00045 BARB0KOKRAJ 1374 1374 Processed 19/01/2023 8050152136 TALEP ALI ()
12 Kokrajhar AS-02-003-009-012/1228
(Simborgaon) 		0402003000NRG23271220220441357 28/12/2022 NORJINA BIBI 0402003WL033966 NORJINA BIBI 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8050152137 NORJINA BIBI ()
13 Kokrajhar AS-02-003-009-012/239
(Simborgaon) 		0402003000NRG23271220220441465 28/12/2022 AZGAR ALI SHEIKH 0402003WL033978 AZGAR ALI SHEIKH 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8050152164 AZGAR ALI SHEIKH ()
14 Kokrajhar AS-02-003-009-013/1399
(Simborgaon) 		0402003000NRG23271220220441352 28/12/2022 ABEDA BIBI 0402003WL033965 ABEDA BIBI 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8050152138 ABEDA BIBI ()
15 Kokrajhar AS-02-003-009-013/1410
(Simborgaon) 		0402003000NRG23271220220441346 28/12/2022 SARANI BASUMATARY 0402003WL033964 SARANI BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8050152139 SARANI BASUMATARY ()
16 Kokrajhar AS-02-003-009-013/446
(Simborgaon) 		0402003000NRG23271220220441391 28/12/2022 AJIRON BIBI 0402003WL033972 AJIRON BIBI 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8050152151 AJIRON BIBI ()
SubTotal 27480 27480
17 Kokrajhar AS-02-003-009-012/1218
(Simborgaon) 		0402003000NRG23271220220441345 28/12/2022 HANJIRAN BIBI 0402003WL033964 HANJIRAN BIBI 00176 IDIB000B801 1374 1374 Processed 19/01/2023 8050152160 HANJIRAN BIBI ()
18 Kokrajhar AS-02-003-009-012/62
(Simborgaon) 		0402003000NRG23271220220441389 28/12/2022 CHAHERA BIBI 0402003WL033972 CHAHERA BIBI 00176 IDIB000B801 2290 2290 Processed 19/01/2023 8050152163 CHAHERA BIBI ()
19 Kokrajhar AS-02-003-009-012/89
(Simborgaon) 		0402003000NRG23271220220441398 28/12/2022 Rohima Bibi 0402003WL033975 Rohima Bibi 00176 IDIB000B801 2290 2290 Processed 19/01/2023 8050152155 Rohima Bibi ()
SubTotal 5954 5954
20 Kokrajhar AS-02-003-009-001/356-A
(Simborgaon) 		0402003000NRG23271220220441379 28/12/2022 SHOM HASDA 0402003WL033971 SHOM HASDA 00354 PUNB0163920 2290 2290 Processed 19/01/2023 8050152162 SHOM HASDA ()
21 Kokrajhar AS-02-003-009-005/72
(Simborgaon) 		0402003000NRG23271220220441386 28/12/2022 Lahit Machahary 0402003WL033972 Lahit Machahary 00354 PUNB0163920 1603 1603 Processed 19/01/2023 8050152161 Lahit Machahary ()
22 Kokrajhar AS-02-003-009-007/100
(Simborgaon) 		0402003000NRG23271220220441365 28/12/2022 GABRU MACHAHARY 0402003WL033968 GABRU MACHAHARY 00354 PUNB0163920 2290 2290 Processed 19/01/2023 8050152145 GABRU MACHAHARY ()
23 Kokrajhar AS-02-003-009-007/43
(Simborgaon) 		0402003000NRG23271220220441362 28/12/2022 Samarsing Mushahary 0402003WL033967 Samarsing Mushahary 00354 PUNB0163920 2290 2290 Processed 19/01/2023 8050152146 Samarsing Mushahary ()
SubTotal 8473 8473
24 Kokrajhar AS-02-003-009-002/415
(Simborgaon) 		0402003000NRG23271220220441385 28/12/2022 DERHASAT NARZARY 0402003WL033972 DERHASAT NARZARY 00415 SBIN0000119 2748 2748 Processed 19/01/2023 8050152173 MR DERHASAT NARZARY ()
25 Kokrajhar AS-02-003-009-002/93
(Simborgaon) 		0402003000NRG23271220220441342 28/12/2022 Ali Baska Sk 0402003WL033964 Ali Baska Sk 00415 SBIN0000119 1145 1145 Processed 19/01/2023 8050152158 MR ALA BASKA ALI SK ()
26 Kokrajhar AS-02-003-009-003/40
(Simborgaon) 		0402003000NRG23271220220441354 28/12/2022 Gabru Mushahary 0402003WL033966 Gabru Mushahary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8050152157 MRS GABRU MACHAHARY ()
27 Kokrajhar AS-02-003-009-005/72
(Simborgaon) 		0402003000NRG23271220220441387 28/12/2022 Sukushri Mashahary 0402003WL033972 Sukushri Mashahary 00415 SBIN0000119 1603 1603 Processed 19/01/2023 8050152190 MRS SUKUSHRI MASHAHARY ()
28 Kokrajhar AS-02-003-009-007/1354
(Simborgaon) 		0402003000NRG23271220220441369 28/12/2022 Samendu Koch 0402003WL033969 Samendu Koch 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8050152149 MR SAMENDU KOCH ()
29 Kokrajhar AS-02-003-009-007/165
(Simborgaon) 		0402003000NRG23271220220441375 28/12/2022 Banasi Islary 0402003WL033970 Banasi Islary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8050152181 MRS BANASI ISLARY ()
30 Kokrajhar AS-02-003-009-007/41
(Simborgaon) 		0402003000NRG23271220220441356 28/12/2022 Kherge Basumatary 0402003WL033966 Kherge Basumatary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8050152147 MR KHERGE BASUMATARY ()
31 Kokrajhar AS-02-003-009-007/54
(Simborgaon) 		0402003000NRG23271220220441368 28/12/2022 Anasi Daimary 0402003WL033968 Anasi Daimary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8050152168 MRS ANASI DAIMARY ()
32 Kokrajhar AS-02-003-009-007/8
(Simborgaon) 		0402003000NRG23271220220441383 28/12/2022 Satya Boro 0402003WL033971 Satya Boro 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8050152182 MR SATYA BORO ()
33 Kokrajhar AS-02-003-009-011/401
(Simborgaon) 		0402003000NRG23271220220441394 28/12/2022 Sanjay Bargayary 0402003WL033973 Sanjay Bargayary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8050152189 MR SANJAY BARGAYARY ()
34 Kokrajhar AS-02-003-009-011/519
(Simborgaon) 		0402003000NRG23271220220441343 28/12/2022 BIRO BASUMATARY 0402003WL033964 BIRO BASUMATARY 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8050152159 MRS BIRO BARGAYARY ()
35 Kokrajhar AS-02-003-009-012/239
(Simborgaon) 		0402003000NRG23271220220441464 28/12/2022 BHANU BIBI 0402003WL033978 BHANU BIBI 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8050152174 MRS BHANU BIBI ()
36 Kokrajhar AS-02-003-009-012/501
(Simborgaon) 		0402003000NRG23271220220441396 28/12/2022 Ajiran Bibi 0402003WL033973 Ajiran Bibi 00415 SBIN0000119 2748 2748 Processed 19/01/2023 8050152171 MS AJIRAN BIBI ()
37 Kokrajhar AS-02-003-009-013/174
(Simborgaon) 		0402003000NRG23271220220441384 28/12/2022 Alom Ali Sk. 0402003WL033971 Alom Ali Sk. 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8050152150 MRS SABIRON BIBI ()
SubTotal 31144 31144
38 Kokrajhar AS-02-003-009-001/3
(Simborgaon) 		0402003000NRG23271220220441349 28/12/2022 Bisti Nath 0402003WL033965 Bisti Nath 00415 SBIN0007379 2290 2290 Processed 19/01/2023 8050152185 MRS BISHTI NATH ()
39 Kokrajhar AS-02-003-009-001/73-A
(Simborgaon) 		0402003000NRG23271220220441381 28/12/2022 SUMI MURMU 0402003WL033971 SUMI MURMU 00415 SBIN0007379 2290 2290 Processed 19/01/2023 8050152192 MRS SUMI MURMU ()
40 Kokrajhar AS-02-003-009-004/372
(Simborgaon) 		0402003000NRG23271220220441393 28/12/2022 JOYA BRAHMA 0402003WL033973 JOYA BRAHMA 00415 SBIN0007379 1603 1603 Processed 19/01/2023 8050152183 MISS JAYA RANI BRAHMA ()
41 Kokrajhar AS-02-003-009-007/11
(Simborgaon) 		0402003000NRG23271220220441366 28/12/2022 Dayaram Islary 0402003WL033968 Dayaram Islary 00415 SBIN0007379 2290 2290 Processed 19/01/2023 8050152175 MR DAYARAM ISLARY ()
42 Kokrajhar AS-02-003-009-007/188
(Simborgaon) 		0402003000NRG23271220220441367 28/12/2022 Harkanta Basumatary 0402003WL033968 Harkanta Basumatary 00415 SBIN0007379 2290 2290 Processed 19/01/2023 8050152176 MR HARKANTA BASUMATARY ()
43 Kokrajhar AS-02-003-009-007/196
(Simborgaon) 		0402003000NRG23271220220441376 28/12/2022 Mangalti Basumatary 0402003WL033970 Mangalti Basumatary 00415 SBIN0007379 2290 2290 Processed 19/01/2023 8050152177 MRS MANGALTI BASUMATARY ()
44 Kokrajhar AS-02-003-009-011/450
(Simborgaon) 		0402003000NRG23271220220441395 28/12/2022 JANELA ISLARY 0402003WL033973 JANELA ISLARY 00415 SBIN0007379 2290 2290 Processed 19/01/2023 8050152191 MRS JANELA ISLARY ()
SubTotal 15343 15343
45 Kokrajhar AS-02-003-009-001/73-A
(Simborgaon) 		0402003000NRG23271220220441380 28/12/2022 MANGAL HASDA 0402003WL033971 MANGAL HASDA 00415 SBIN0007421 2290 2290 Processed 19/01/2023 8050152193 MR MANGAL HASDA ()
46 Kokrajhar AS-02-003-009-007/35
(Simborgaon) 		0402003000NRG23271220220441373 28/12/2022 Dharani Koch 0402003WL033969 Dharani Koch 00415 SBIN0007421 2290 2290 Processed 19/01/2023 8050152184 MR DHARANI KOCH ()
SubTotal 4580 4580
47 Kokrajhar AS-02-003-009-001/1512
(Simborgaon) 		0402003000NRG23271220220441348 28/12/2022 Muni Murmu 0402003WL033965 Muni Murmu 00462 UCBA0000495 2290 2290 Processed 19/01/2023 8050152187 MUNI MURMU ()
48 Kokrajhar AS-02-003-009-002/116
(Simborgaon) 		0402003000NRG23271220220441353 28/12/2022 Balu Soren 0402003WL033966 Balu Soren 00462 UCBA0000495 2290 2290 Processed 19/01/2023 8050152188 BALU SOREN ()
49 Kokrajhar AS-02-003-009-002/319
(Simborgaon) 		0402003000NRG23271220220441341 28/12/2022 SONAMUNI MARDI 0402003WL033964 SONAMUNI MARDI 00462 UCBA0000495 687 687 Processed 19/01/2023 8050152170 SONAMUNI MARDI ()
50 Kokrajhar AS-02-003-009-007/112
(Simborgaon) 		0402003000NRG23271220220441374 28/12/2022 JABA BASUMATARY 0402003WL033970 JABA BASUMATARY 00462 UCBA0000495 2290 2290 Processed 19/01/2023 8050152167 JABA BASUMATARY ()
51 Kokrajhar AS-02-003-009-007/172
(Simborgaon) 		0402003000NRG23271220220441359 28/12/2022 Himani Basumatary 0402003WL033967 Himani Basumatary 00462 UCBA0000495 2290 2290 Processed 19/01/2023 8050152166 HIMANI BASUMATARY ()
52 Kokrajhar AS-02-003-009-007/20
(Simborgaon) 		0402003000NRG23271220220441372 28/12/2022 Usha Islary 0402003WL033969 Usha Islary 00462 UCBA0000495 2290 2290 Processed 19/01/2023 8050152179 USHA ISLARY ()
53 Kokrajhar AS-02-003-009-007/34
(Simborgaon) 		0402003000NRG23271220220441360 28/12/2022 Rabin Boro 0402003WL033967 Rabin Boro 00462 UCBA0000495 2290 2290 Processed 19/01/2023 8050152172 RABIN BORO ()
54 Kokrajhar AS-02-003-009-007/37
(Simborgaon) 		0402003000NRG23271220220441361 28/12/2022 Brajendra Basumatary 0402003WL033967 Brajendra Basumatary 00462 UCBA0000495 2290 2290 Processed 19/01/2023 8050152180 BRAJENDRA BASUMATARY ()
55 Kokrajhar AS-02-003-009-012/62
(Simborgaon) 		0402003000NRG23271220220441390 28/12/2022 KHODEJA KHATUN 0402003WL033972 KHODEJA KHATUN 00462 UCBA0000495 2290 2290 Processed 19/01/2023 8050152194 KHODEJA KHATUN ()
SubTotal 19007 19007
56 Kokrajhar AS-02-003-009-002/319
(Simborgaon) 		0402003000NRG23271220220441340 28/12/2022 PRANCHIS HEMBROM 0402003WL033964 PRANCHIS HEMBROM 00468 UBIN0557650 687 687 Processed 19/01/2023 8050152165 PRANCHIS HEMBROM ()
57 Kokrajhar AS-02-003-009-007/15
(Simborgaon) 		0402003000NRG23271220220441370 28/12/2022 Gunu Borgayary 0402003WL033969 Gunu Borgayary 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8050152169 Gunu Borgayary ()
58 Kokrajhar AS-02-003-009-007/49
(Simborgaon) 		0402003000NRG23271220220441363 28/12/2022 Debonath Basumatary 0402003WL033967 Debonath Basumatary 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8050152178 Debonath Basumatary ()
59 Kokrajhar AS-02-003-009-013/217
(Simborgaon) 		0402003000NRG23271220220441347 28/12/2022 Sri Surendra Basumatary 0402003WL033964 Sri Surendra Basumatary 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8050152186 Sri Surendra Basumatary ()
SubTotal 7557 7557
60 Kokrajhar AS-02-003-009-001/120-A
(Simborgaon) 		0402003000NRG23271220220441392 28/12/2022 Pitul Minjur 0402003WL033973 Pitul Minjur 00694 NESF0000222 2290 2290 Processed 19/01/2023 8050152154 Pitul Minjur ()
SubTotal 2290 2290
Total 128698 128698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_281222FTO_155578 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 6870
2 Kokrajhar AS0402003_281222FTO_155578 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 27480
3 Kokrajhar AS0402003_281222FTO_155578 Indian Bank IDIB000B801 Bhotgaon 5954
4 Kokrajhar AS0402003_281222FTO_155578 Punjab National Bank PUNB0163920 Kokrajhar 8473
5 Kokrajhar AS0402003_281222FTO_155578 State Bank of India SBIN0000119 KOKRAJHAR 31144
6 Kokrajhar AS0402003_281222FTO_155578 State Bank of India SBIN0007379 BALAGAON 15343
7 Kokrajhar AS0402003_281222FTO_155578 State Bank of India SBIN0007421 RUNIKHATA 4580
8 Kokrajhar AS0402003_281222FTO_155578 UCO Bank UCBA0000495 KOKRAJHAR 19007
9 Kokrajhar AS0402003_281222FTO_155578 Union Bank of India UBIN0557650 KOKRAJHAR 7557
10 Kokrajhar AS0402003_281222FTO_155578 North East Small Finance Bank Limited NESF0000222 KOKRAJHAR NORTH EAST 2290

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