Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:34 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_091122FTO_122854
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-02-003-010-001/1125
(Tinali) 		0402003000NRG23091120220363845 09/11/2022 Labari Narzary 0402003WL026191 Labari Narzary 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6763572001 Labari Narzary ()
2 Kokrajhar AS-02-003-010-005/138-A
(Tinali) 		0402003000NRG23091120220363855 09/11/2022 Sanjit Narzary 0402003WL026191 Sanjit Narzary 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6763572006 Sanjit Narzary ()
3 Kokrajhar AS-02-003-010-005/208-B
(Tinali) 		0402003000NRG23091120220363863 09/11/2022 Bati Basumatary 0402003WL026191 Bati Basumatary 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6763572005 Bati Basumatary ()
SubTotal 4122 4122
4 Kokrajhar AS-02-003-010-005/138-A
(Tinali) 		0402003000NRG23091120220363856 09/11/2022 Meghali Narzary 0402003WL026191 Meghali Narzary 00089 CBIN0283239 1374 1374 Processed 01/12/2022 6763571994 Meghali Narzary ()
5 Kokrajhar AS-02-003-010-005/187
(Tinali) 		0402003000NRG23091120220363861 09/11/2022 Dinesh Mashahary 0402003WL026191 Dinesh Mashahary 00089 CBIN0283239 1374 1374 Processed 01/12/2022 6763572004 Dinesh Mashahary ()
SubTotal 2748 2748
6 Kokrajhar AS-02-003-010-005/1114
(Tinali) 		0402003000NRG23091120220363848 09/11/2022 Dwishari Narzary 0402003WL026191 Dwishari Narzary 00354 PUNB0163920 1374 1374 Processed 01/12/2022 6763572011 Dwishari Narzary ()
7 Kokrajhar AS-02-003-010-005/120
(Tinali) 		0402003000NRG23091120220363852 09/11/2022 SUNATI BASUMATARY 0402003WL026191 SUNATI BASUMATARY 00354 PUNB0163920 1374 1374 Processed 01/12/2022 6763572010 SUNATI BASUMATARY ()
8 Kokrajhar AS-02-003-010-005/156-A
(Tinali) 		0402003000NRG23091120220363857 09/11/2022 Minati Basumatary 0402003WL026191 Minati Basumatary 00354 PUNB0163920 1374 1374 Processed 01/12/2022 6763572003 Minati Basumatary ()
SubTotal 4122 4122
9 Kokrajhar AS-02-003-010-001/242-C
(Tinali) 		0402003000NRG23091120220363847 09/11/2022 Hadarsing Mushahary 0402003WL026191 Hadarsing Mushahary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763572009 MR HADARSING MUSHAHARY ()
10 Kokrajhar AS-02-003-010-005/121
(Tinali) 		0402003000NRG23091120220363853 09/11/2022 TINGRING HAJOWARY 0402003WL026191 TINGRING HAJOWARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763571995 MRS THINGARING HAJOARY ()
11 Kokrajhar AS-02-003-010-005/156-A
(Tinali) 		0402003000NRG23091120220363858 09/11/2022 Nijwra Basumatary 0402003WL026191 Nijwra Basumatary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763572000 MISS NIJIRA BASUMATARY ()
12 Kokrajhar AS-02-003-010-005/160-A
(Tinali) 		0402003000NRG23091120220363859 09/11/2022 Bwhwithi Basumatary 0402003WL026191 Bwhwithi Basumatary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763572002 MR BWHWITI BASUMATARY ()
SubTotal 5496 5496
13 Kokrajhar AS-02-003-010-001/1125
(Tinali) 		0402003000NRG23091120220363846 09/11/2022 Mina Narzary 0402003WL026191 Mina Narzary 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6763571998 MISS MINA NARZARY ()
14 Kokrajhar AS-02-003-010-005/1155
(Tinali) 		0402003000NRG23091120220363849 09/11/2022 Manoj Mosahary 0402003WL026191 Manoj Mosahary 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6763571997 MR MANOJ MOSAHARY ()
15 Kokrajhar AS-02-003-010-005/120
(Tinali) 		0402003000NRG23091120220363851 09/11/2022 TUPURA BASUMATARY 0402003WL026191 TUPURA BASUMATARY 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6763571999 MR TUPURA BASUMATARY ()
16 Kokrajhar AS-02-003-010-005/161
(Tinali) 		0402003000NRG23091120220363860 09/11/2022 GEETA BASUMATARY 0402003WL026191 GEETA BASUMATARY 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6763571996 MRS GITA BASUMATARY ()
17 Kokrajhar AS-02-003-010-005/187
(Tinali) 		0402003000NRG23091120220363862 09/11/2022 Nirmola Mashahary 0402003WL026191 Nirmola Mashahary 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6763571993 MR NIRMALA MOSHAHARY ()
SubTotal 6870 6870
18 Kokrajhar AS-02-003-010-005/117-A
(Tinali) 		0402003000NRG23091120220363850 09/11/2022 Ahila BasumAtary 0402003WL026191 Ahila BasumAtary 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763572008 Ahila BasumAtary ()
19 Kokrajhar AS-02-003-010-005/121-A
(Tinali) 		0402003000NRG23091120220363854 09/11/2022 Anita Narzary 0402003WL026191 Anita Narzary 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763572007 Anita Narzary ()
SubTotal 2748 2748
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_091122FTO_122854 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 4122
2 Kokrajhar AS0402003_091122FTO_122854 Central Bank Of India CBIN0283239 KOKRAJHAR 2748
3 Kokrajhar AS0402003_091122FTO_122854 Punjab National Bank PUNB0163920 Kokrajhar 4122
4 Kokrajhar AS0402003_091122FTO_122854 State Bank of India SBIN0000119 KOKRAJHAR 5496
5 Kokrajhar AS0402003_091122FTO_122854 State Bank of India SBIN0007379 BALAGAON 6870
6 Kokrajhar AS0402003_091122FTO_122854 Union Bank of India UBIN0557650 KOKRAJHAR 2748

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