Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:37:53 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_231122FTO_132322
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-02-003-011-005/181
(Titaguri) 		0402003000NRG23231120220395777 23/11/2022 Raghunath Chouhan 0402003WL029453 Raghunath Chouhan 00045 BARB0KOKRAJ 2519 2519 Processed 01/12/2022 6763834526 Raghunath Chouhan ()
2 Kokrajhar AS-02-003-011-005/635
(Titaguri) 		0402003000NRG23231120220395772 23/11/2022 BAPI CHOUHAN 0402003WL029452 BAPI CHOUHAN 00045 BARB0KOKRAJ 2519 2519 Processed 01/12/2022 6763834528 BAPI CHOUHAN ()
3 Kokrajhar AS-02-003-011-005/801
(Titaguri) 		0402003000NRG23231120220395764 23/11/2022 Jaymati Choudhary 0402003WL029451 Jaymati Choudhary 00045 BARB0KOKRAJ 2519 2519 Processed 01/12/2022 6763834532 Jaymati Choudhary ()
4 Kokrajhar AS-02-003-011-005/806
(Titaguri) 		0402003000NRG23231120220395773 23/11/2022 Shithulal Chauhan 0402003WL029452 Shithulal Chauhan 00045 BARB0KOKRAJ 2519 2519 Processed 01/12/2022 6763834533 Shithulal Chauhan ()
5 Kokrajhar AS-02-003-011-005/813
(Titaguri) 		0402003000NRG23231120220395778 23/11/2022 Putul Toppo 0402003WL029453 Putul Toppo 00045 BARB0KOKRAJ 2519 2519 Processed 01/12/2022 6763834530 Putul Toppo ()
6 Kokrajhar AS-02-003-011-005/814
(Titaguri) 		0402003000NRG23231120220395701 23/11/2022 Haricharan Chouhan 0402003WL029449 Haricharan Chouhan 00045 BARB0KOKRAJ 2519 2519 Processed 01/12/2022 6763834535 Haricharan Chouhan ()
7 Kokrajhar AS-02-003-011-005/821
(Titaguri) 		0402003000NRG23231120220395702 23/11/2022 NABARAJ MUSHAHARY 0402003WL029449 NABARAJ MUSHAHARY 00045 BARB0KOKRAJ 2519 2519 Processed 01/12/2022 6763834534 NABARAJ MUSHAHARY ()
8 Kokrajhar AS-02-003-011-006/737
(Titaguri) 		0402003000NRG23231120220395766 23/11/2022 BINAY BORO 0402003WL029451 BINAY BORO 00045 BARB0KOKRAJ 2519 2519 Processed 01/12/2022 6763834531 BINAY BORO ()
9 Kokrajhar AS-02-003-011-006/872
(Titaguri) 		0402003000NRG23231120220395767 23/11/2022 Sinimay Narzary 0402003WL029451 Sinimay Narzary 00045 BARB0KOKRAJ 2519 2519 Processed 01/12/2022 6763834527 Sinimay Narzary ()
10 Kokrajhar AS-02-003-011-006/884
(Titaguri) 		0402003000NRG23231120220395768 23/11/2022 Sankar Sah 0402003WL029451 Sankar Sah 00045 BARB0KOKRAJ 2519 2519 Processed 01/12/2022 6763834529 Sankar Sah ()
SubTotal 25190 25190
11 Kokrajhar AS-02-003-011-001/821
(Titaguri) 		0402003000NRG23231120220395775 23/11/2022 GANESH BARMAN 0402003WL029453 GANESH BARMAN 00176 IDIB000T596 2519 2519 Processed 01/12/2022 6763834537 GANESH BARMAN ()
12 Kokrajhar AS-02-003-011-001/916
(Titaguri) 		0402003000NRG23231120220395697 23/11/2022 MANO BARMAN 0402003WL029449 MANO BARMAN 00176 IDIB000T596 2519 2519 Processed 01/12/2022 6763834536 MANO BARMAN ()
SubTotal 5038 5038
13 Kokrajhar AS-02-003-011-002/47-B
(Titaguri) 		0402003000NRG23231120220395700 23/11/2022 RUPALI BASUMATARI 0402003WL029449 RUPALI BASUMATARI 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763834538 MRS RUPATI BASUMATARY ()
14 Kokrajhar AS-02-003-011-005/808
(Titaguri) 		0402003000NRG23231120220395774 23/11/2022 Tara Chouhan 0402003WL029452 Tara Chouhan 00415 SBIN0000119 2519 2519 Processed 01/12/2022 6763834539 MRS TARA CHOUHAN ()
SubTotal 3893 3893
15 Kokrajhar AS-02-003-011-001/914
(Titaguri) 		0402003000NRG23231120220395770 23/11/2022 RENU BALA BARMAN 0402003WL029452 RENU BALA BARMAN 00415 SBIN0007379 2519 2519 Processed 01/12/2022 6763834541 MRS RENU BALA BARMAN ()
16 Kokrajhar AS-02-003-011-002/43-B
(Titaguri) 		0402003000NRG23231120220395698 23/11/2022 Swmkwr Basumatary 0402003WL029449 Swmkwr Basumatary 00415 SBIN0007379 2519 2519 Processed 01/12/2022 6763834540 MR SWMKWR BASUMATARY ()
17 Kokrajhar AS-02-003-011-002/47-B
(Titaguri) 		0402003000NRG23231120220395699 23/11/2022 HALLEN BASUMATARY 0402003WL029449 HALLEN BASUMATARY 00415 SBIN0007379 2519 2519 Processed 01/12/2022 6763834542 MR HOLEN BASUMATARY ()
SubTotal 7557 7557
18 Kokrajhar AS-02-003-011-002/224-D
(Titaguri) 		0402003000NRG23231120220395776 23/11/2022 NILMANI BARMAN 0402003WL029453 NILMANI BARMAN 00462 UCBA0000495 2519 2519 Processed 01/12/2022 6763834524 NILMONI BARMAN ()
SubTotal 2519 2519
19 Kokrajhar AS-02-003-011-001/131
(Titaguri) 		0402003000NRG23231120220395696 23/11/2022 MITHURAM CHOUHAN 0402003WL029449 MITHURAM CHOUHAN 00468 UBIN0557650 2519 2519 Processed 01/12/2022 6763834522 MITHURAM CHOUHAN ()
20 Kokrajhar AS-02-003-011-001/379
(Titaguri) 		0402003000NRG23231120220395769 23/11/2022 NIMAI BARMAN 0402003WL029452 NIMAI BARMAN 00468 UBIN0557650 2519 2519 Processed 01/12/2022 6763834523 NIMAI BARMAN ()
21 Kokrajhar AS-02-003-011-002/15-A
(Titaguri) 		0402003000NRG23231120220395771 23/11/2022 DUBRI BASUMATARY 0402003WL029452 DUBRI BASUMATARY 00468 UBIN0557650 2519 2519 Processed 01/12/2022 6763834521 DUBRI BASUMATARY ()
22 Kokrajhar AS-02-003-011-005/172-A
(Titaguri) 		0402003000NRG23231120220395763 23/11/2022 Dhananjay Dey 0402003WL029451 Dhananjay Dey 00468 UBIN0557650 2519 2519 Processed 01/12/2022 6763834525 Dhananjay Dey ()
23 Kokrajhar AS-02-003-011-005/826
(Titaguri) 		0402003000NRG23231120220395765 23/11/2022 Chunilala Chouhan 0402003WL029451 Chunilala Chouhan 00468 UBIN0557650 2519 2519 Processed 01/12/2022 6763834520 Chunilala Chouhan ()
SubTotal 12595 12595
Total 56792 56792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_231122FTO_132322 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 25190
2 Kokrajhar AS0402003_231122FTO_132322 Indian Bank IDIB000T596 Titaguri 5038
3 Kokrajhar AS0402003_231122FTO_132322 State Bank of India SBIN0000119 KOKRAJHAR 3893
4 Kokrajhar AS0402003_231122FTO_132322 State Bank of India SBIN0007379 BALAGAON 7557
5 Kokrajhar AS0402003_231122FTO_132322 UCO Bank UCBA0000495 KOKRAJHAR 2519
6 Kokrajhar AS0402003_231122FTO_132322 Union Bank of India UBIN0557650 KOKRAJHAR 12595

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