Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:41:24 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_111022FTO_108351
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-02-003-002-002/115
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317834 11/10/2022 BAHIN CH. NARZARY 0402003WL021526 BAHIN CH. NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625351544 BAHIN CH. NARZARY ()
2 Kokrajhar AS-02-003-002-002/115
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317835 11/10/2022 UDANGSHRI NARZARY 0402003WL021526 UDANGSHRI NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625351543 UDANGSHRI NARZARY ()
3 Kokrajhar AS-02-003-002-007/24
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317802 11/10/2022 KANCHAN BASUMATARY 0402003WL021522 KANCHAN BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625351523 KANCHAN BASUMATARY ()
4 Kokrajhar AS-02-003-002-007/899
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317821 11/10/2022 SAYAMASING BRAHMA 0402003WL021524 SAYAMASING BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625351526 SAYAMASING BRAHMA ()
5 Kokrajhar AS-02-003-002-007/903
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317808 11/10/2022 SUNITA BRAHMA 0402003WL021522 SUNITA BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625351525 SUNITA BRAHMA ()
SubTotal 11450 11450
6 Kokrajhar AS-02-003-002-007/1
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317837 11/10/2022 SANJAY KUMAR BASUMATARY 0402003WL021526 SANJAY KUMAR BASUMATARY 00415 SBIN0000119 2290 2290 Processed 15/10/2022 5625351524 MR SANJAY KUMAR BASUMATARY ()
7 Kokrajhar AS-02-003-002-007/8
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317803 11/10/2022 MAINAOSRI BRAHMA 0402003WL021522 MAINAOSRI BRAHMA 00415 SBIN0000119 2290 2290 Processed 15/10/2022 5625351527 MRS MAINAOSRI BRAHMA ()
8 Kokrajhar AS-02-003-002-007/8
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317804 11/10/2022 PAODUR BRAHMA 0402003WL021522 PAODUR BRAHMA 00415 SBIN0000119 2290 2290 Processed 15/10/2022 5625351528 MRS PAODUR BRAHMA ()
SubTotal 6870 6870
9 Kokrajhar AS-02-003-002-002/114
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317833 11/10/2022 ARKI BASUMATARY 0402003WL021526 ARKI BASUMATARY 00415 SBIN0007379 2290 2290 Processed 15/10/2022 5625351532 MR ARKI BASUMATARY ()
10 Kokrajhar AS-02-003-002-007/1
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317836 11/10/2022 DEBOSRI BASUMATARY 0402003WL021526 DEBOSRI BASUMATARY 00415 SBIN0007379 2290 2290 Processed 15/10/2022 5625351530 MRS DEBOSRI BASUMATARY ()
11 Kokrajhar AS-02-003-002-007/893
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317806 11/10/2022 MAHANTA BRAHMA 0402003WL021522 MAHANTA BRAHMA 00415 SBIN0007379 2290 2290 Processed 15/10/2022 5625351531 MR MAHANTA BRAHMA ()
12 Kokrajhar AS-02-003-002-007/909
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317809 11/10/2022 GWNGDAO BRAHMA 0402003WL021522 GWNGDAO BRAHMA 00415 SBIN0007379 2290 2290 Processed 15/10/2022 5625351542 MR JWNGDAO BASUMATARY ()
13 Kokrajhar AS-02-003-002-007/910
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317822 11/10/2022 AMIT BRAHMA 0402003WL021524 AMIT BRAHMA 00415 SBIN0007379 2290 2290 Processed 15/10/2022 5625351529 MR AMIT DAIMARY ()
14 Kokrajhar AS-02-003-002-007/933
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317825 11/10/2022 AMAO BASUMATARY 0402003WL021524 AMAO BASUMATARY 00415 SBIN0007379 2290 2290 Processed 15/10/2022 5625351539 MRS AMAO BASUMATARY ()
SubTotal 13740 13740
15 Kokrajhar AS-02-003-002-007/4
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317819 11/10/2022 JINTU BORO 0402003WL021524 JINTU BORO 00468 UBIN0557650 2290 2290 Processed 15/10/2022 5625351540 JINTU BORO ()
16 Kokrajhar AS-02-003-002-007/4
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317818 11/10/2022 PAGINA BORO 0402003WL021524 PAGINA BORO 00468 UBIN0557650 2290 2290 Processed 15/10/2022 5625351541 PAGINA BORO ()
17 Kokrajhar AS-02-003-002-007/823
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317805 11/10/2022 Mwikwm Brahma 0402003WL021522 Mwikwm Brahma 00468 UBIN0557650 2290 2290 Processed 15/10/2022 5625351538 Mwikwm Brahma ()
18 Kokrajhar AS-02-003-002-007/835
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317820 11/10/2022 Rani Brahma 0402003WL021524 Rani Brahma 00468 UBIN0557650 2290 2290 Processed 15/10/2022 5625351536 Rani Brahma ()
19 Kokrajhar AS-02-003-002-007/903
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317807 11/10/2022 SWMSHRI BRAHMA 0402003WL021522 SWMSHRI BRAHMA 00468 UBIN0557650 2290 2290 Processed 15/10/2022 5625351535 SWMSHRI BRAHMA ()
20 Kokrajhar AS-02-003-002-007/909
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317810 11/10/2022 KAMASHI BRAHMA 0402003WL021522 KAMASHI BRAHMA 00468 UBIN0557650 2290 2290 Processed 15/10/2022 5625351537 KAMASHI BRAHMA ()
21 Kokrajhar AS-02-003-002-007/919
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317823 11/10/2022 PRAHALAD BRAHMA 0402003WL021524 PRAHALAD BRAHMA 00468 UBIN0557650 2290 2290 Processed 15/10/2022 5625351534 PRAHALAD BRAHMA ()
22 Kokrajhar AS-02-003-002-007/933
(Bhadranpur / Bashbari) 		0402003000NRG23111020220317824 11/10/2022 HARANANDA BASUMATARY 0402003WL021524 HARANANDA BASUMATARY 00468 UBIN0557650 2290 2290 Processed 15/10/2022 5625351533 HARANANDA BASUMATARY ()
SubTotal 18320 18320
Total 50380 50380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_111022FTO_108351 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 11450
2 Kokrajhar AS0402003_111022FTO_108351 State Bank of India SBIN0000119 KOKRAJHAR 6870
3 Kokrajhar AS0402003_111022FTO_108351 State Bank of India SBIN0007379 BALAGAON 13740
4 Kokrajhar AS0402003_111022FTO_108351 Union Bank of India UBIN0557650 KOKRAJHAR 18320

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