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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:14:22 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_071022FTO_107225
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-02-003-007-003/480
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312245 07/10/2022 SINAITI NARZARY 0402003WL020880 SINAITI NARZARY 00045 BARB0KOKRAJ 2290 2290 Processed 14/10/2022 5561221673 SINAITI NARZARY ()
2 Kokrajhar AS-02-003-007-003/493
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312239 07/10/2022 RAJA NARZARY 0402003WL020879 RAJA NARZARY 00045 BARB0KOKRAJ 2290 2290 Processed 14/10/2022 5561221674 RAJA NARZARY ()
3 Kokrajhar AS-02-003-007-003/502
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312255 07/10/2022 Shobaram Basumatary 0402003WL020881 Shobaram Basumatary 00045 BARB0KOKRAJ 2290 2290 Processed 14/10/2022 5561221671 Shobaram Basumatary ()
4 Kokrajhar AS-02-003-007-003/513
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312247 07/10/2022 KABAI NARZARY 0402003WL020880 KABAI NARZARY 00045 BARB0KOKRAJ 2290 2290 Processed 14/10/2022 5561221672 KABAI NARZARY ()
SubTotal 9160 9160
5 Kokrajhar AS-02-003-007-001/115
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312241 07/10/2022 Anjona Machahary 0402003WL020880 Anjona Machahary 00089 CBIN0283239 2290 2290 Processed 14/10/2022 5561221678 Anjona Machahary ()
6 Kokrajhar AS-02-003-007-002/99
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312237 07/10/2022 MINA MUNDA 0402003WL020879 MINA MUNDA 00089 CBIN0283239 2290 2290 Processed 14/10/2022 5561221676 MINA MUNDA ()
7 Kokrajhar AS-02-003-007-003/195
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312231 07/10/2022 Mangalsing Bargayary 0402003WL020878 Mangalsing Bargayary 00089 CBIN0283239 2290 2290 Processed 14/10/2022 5561221681 Mangalsing Bargayary ()
8 Kokrajhar AS-02-003-007-003/370
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312238 07/10/2022 Manjika Narzary 0402003WL020879 Manjika Narzary 00089 CBIN0283239 2290 2290 Processed 14/10/2022 5561221675 Manjika Narzary ()
9 Kokrajhar AS-02-003-007-003/480
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312246 07/10/2022 Pulmati Narzary 0402003WL020880 Pulmati Narzary 00089 CBIN0283239 2290 2290 Processed 14/10/2022 5561221680 Pulmati Narzary ()
10 Kokrajhar AS-02-003-007-003/582
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312250 07/10/2022 Samaina Narzary 0402003WL020880 Samaina Narzary 00089 CBIN0283239 2290 2290 Processed 14/10/2022 5561221679 Samaina Narzary ()
11 Kokrajhar AS-02-003-007-003/659
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312234 07/10/2022 Anjit Basumatary 0402003WL020878 Anjit Basumatary 00089 CBIN0283239 2290 2290 Processed 14/10/2022 5561221677 Anjit Basumatary ()
SubTotal 16030 16030
12 Kokrajhar AS-02-003-004-005/89-B
(Deborgaon) 		0402003000NRG23071020220312263 07/10/2022 Builit Narzary 0402003WL020882 Builit Narzary 00354 PUNB0163920 2290 2290 Processed 14/10/2022 5561221683 Builit Narzary ()
13 Kokrajhar AS-02-003-007-002/94
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312229 07/10/2022 SANJAY BASUMATARY 0402003WL020878 SANJAY BASUMATARY 00354 PUNB0163920 2061 2061 Processed 14/10/2022 5561221682 SANJAY BASUMATARY ()
SubTotal 4351 4351
14 Kokrajhar AS-02-003-004-005/89-B
(Deborgaon) 		0402003000NRG23071020220312262 07/10/2022 Parbati Narzary 0402003WL020882 Parbati Narzary 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561221688 MRS PARBATI NARZARY ()
15 Kokrajhar AS-02-003-007-001/427
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312236 07/10/2022 BINA BASUMATARY 0402003WL020879 BINA BASUMATARY 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561221686 MRS BINA BASUMATARY ()
16 Kokrajhar AS-02-003-007-003/4
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312244 07/10/2022 Mala Wary 0402003WL020880 Mala Wary 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561221689 MRS MALA RANI OWARY ()
17 Kokrajhar AS-02-003-007-003/582
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312249 07/10/2022 Rajib Narzary 0402003WL020880 Rajib Narzary 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561221684 MR RAJIB KUMAR NARZARY ()
18 Kokrajhar AS-02-003-007-003/591
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312252 07/10/2022 Galor Narzary 0402003WL020880 Galor Narzary 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561221691 MR GALOR NARZARY ()
19 Kokrajhar AS-02-003-007-003/591
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312251 07/10/2022 Jayshri Narzary 0402003WL020880 Jayshri Narzary 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561221690 MRS JAYSHRI NARZARY ()
20 Kokrajhar AS-02-003-007-003/597
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312232 07/10/2022 Sangwra Basumatary 0402003WL020878 Sangwra Basumatary 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561221705 SHRI SANGWRA BASUMATARY ()
21 Kokrajhar AS-02-003-007-003/604
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312257 07/10/2022 Sunila Narzary 0402003WL020881 Sunila Narzary 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561221685 MRS SUNILA NARZARY ()
22 Kokrajhar AS-02-003-007-003/649
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312233 07/10/2022 Sanjib Basumatary 0402003WL020878 Sanjib Basumatary 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561221687 MR SANJIB BASUMATARY ()
23 Kokrajhar AS-02-003-007-003/98
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312240 07/10/2022 Dandi Basumatary 0402003WL020879 Dandi Basumatary 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5561221704 MRS DANDI BASUMATARY ()
SubTotal 22900 22900
24 Kokrajhar AS-02-003-007-001/115
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312242 07/10/2022 Bijit Mushahary 0402003WL020880 Bijit Mushahary 00415 SBIN0007379 2290 2290 Processed 14/10/2022 5561221698 MR BIJIT MUSHAHARY ()
25 Kokrajhar AS-02-003-007-003/502
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312254 07/10/2022 Lenna Basumatary 0402003WL020881 Lenna Basumatary 00415 SBIN0007379 2290 2290 Processed 14/10/2022 5561221693 MISS LEENA BASUMATARY ()
26 Kokrajhar AS-02-003-007-003/502
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312253 07/10/2022 TUNLAI BASUMATARY 0402003WL020881 TUNLAI BASUMATARY 00415 SBIN0007379 2290 2290 Processed 14/10/2022 5561221692 MS TUNLAI BASUMATARY ()
27 Kokrajhar AS-02-003-007-003/513
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312248 07/10/2022 Bibari Narzary 0402003WL020880 Bibari Narzary 00415 SBIN0007379 2290 2290 Processed 14/10/2022 5561221696 MRS BIBARI NARZARY ()
28 Kokrajhar AS-02-003-007-003/604
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312256 07/10/2022 Rakesh Narzary 0402003WL020881 Rakesh Narzary 00415 SBIN0007379 2290 2290 Processed 14/10/2022 5561221695 MR RAKESH NARZARY ()
29 Kokrajhar AS-02-003-007-003/62
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312259 07/10/2022 Karuna Machahary 0402003WL020881 Karuna Machahary 00415 SBIN0007379 2290 2290 Processed 14/10/2022 5561221694 MRS KARUNA MACHAHARY ()
30 Kokrajhar AS-02-003-007-003/666
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312261 07/10/2022 Saroti Narzary 0402003WL020881 Saroti Narzary 00415 SBIN0007379 2290 2290 Processed 14/10/2022 5561221697 MRS SAROTI NARZARY ()
SubTotal 16030 16030
31 Kokrajhar AS-02-003-007-003/666
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312260 07/10/2022 Somor Narzary 0402003WL020881 Somor Narzary 00415 SBIN0007421 2290 2290 Processed 14/10/2022 5561221699 MR SOMOR NARZARY ()
SubTotal 2290 2290
32 Kokrajhar AS-02-003-007-003/140
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312230 07/10/2022 Sansul Basumatary 0402003WL020878 Sansul Basumatary 00415 SBIN0018508 2290 2290 Processed 14/10/2022 5561221700 MR SANSUL BASUMATARY ()
SubTotal 2290 2290
33 Kokrajhar AS-02-003-007-001/12
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312235 07/10/2022 Binadh Basumatary 0402003WL020879 Binadh Basumatary 00468 UBIN0557650 2290 2290 Processed 14/10/2022 5561221702 Binadh Basumatary ()
34 Kokrajhar AS-02-003-007-003/4
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312243 07/10/2022 Anil Wary 0402003WL020880 Anil Wary 00468 UBIN0557650 2290 2290 Processed 14/10/2022 5561221703 Anil Wary ()
35 Kokrajhar AS-02-003-007-003/62
(Kalugaon / Subaijhar) 		0402003000NRG23071020220312258 07/10/2022 Mohit Mochahary 0402003WL020881 Mohit Mochahary 00468 UBIN0557650 2290 2290 Processed 14/10/2022 5561221701 Mohit Mochahary ()
SubTotal 6870 6870
Total 79921 79921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_071022FTO_107225 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 9160
2 Kokrajhar AS0402003_071022FTO_107225 Central Bank Of India CBIN0283239 KOKRAJHAR 16030
3 Kokrajhar AS0402003_071022FTO_107225 Punjab National Bank PUNB0163920 Kokrajhar 4351
4 Kokrajhar AS0402003_071022FTO_107225 State Bank of India SBIN0000119 KOKRAJHAR 22900
5 Kokrajhar AS0402003_071022FTO_107225 State Bank of India SBIN0007379 BALAGAON 16030
6 Kokrajhar AS0402003_071022FTO_107225 State Bank of India SBIN0007421 RUNIKHATA 2290
7 Kokrajhar AS0402003_071022FTO_107225 State Bank of India SBIN0018508 Btc Secretariat 2290
8 Kokrajhar AS0402003_071022FTO_107225 Union Bank of India UBIN0557650 KOKRAJHAR 6870

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