Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:16:20 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_231222FTO_151257
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-02-003-024-001/31
(Nadangari) 		0402003000NRG23221220220436465 23/12/2022 ROTI BALA ROY 0402003WL033462 ROTI BALA ROY 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043835352 ROTI BALA ROY ()
2 Kokrajhar AS-02-003-024-002/104
(Nadangari) 		0402003000NRG23221220220436441 23/12/2022 KAMBLESWAR BASUMATARY 0402003WL033458 KAMBLESWAR BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043835346 KAMBLESWAR BASUMATARY ()
3 Kokrajhar AS-02-003-024-002/980
(Nadangari) 		0402003000NRG23221220220436459 23/12/2022 UTPAL RAY 0402003WL033461 UTPAL RAY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043835349 UTPAL RAY ()
4 Kokrajhar AS-02-003-024-002/992
(Nadangari) 		0402003000NRG23221220220436467 23/12/2022 Masumatary Mangalti 0402003WL033462 Masumatary Mangalti 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043835348 Masumatary Mangalti ()
5 Kokrajhar AS-02-003-024-004/40-A
(Nadangari) 		0402003000NRG23221220220436436 23/12/2022 BISARI WARY 0402003WL033457 BISARI WARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043835351 BISARI WARY ()
6 Kokrajhar AS-02-003-024-007/912
(Nadangari) 		0402003000NRG23221220220436443 23/12/2022 ANJALI BARMAN 0402003WL033458 ANJALI BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043835382 ANJALI BARMAN ()
7 Kokrajhar AS-02-003-024-008/139-A
(Nadangari) 		0402003000NRG23221220220436454 23/12/2022 INASAB ALI 0402003WL033460 INASAB ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043835347 INASAB ALI ()
8 Kokrajhar AS-02-003-024-008/53-A
(Nadangari) 		0402003000NRG23221220220436455 23/12/2022 KUSUM ROY 0402003WL033460 KUSUM ROY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043835383 KUSUM ROY ()
9 Kokrajhar AS-02-003-024-010/63
(Nadangari) 		0402003000NRG23221220220436472 23/12/2022 BHOLA BARMAN 0402003WL033463 BHOLA BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043835353 BHOLA BARMAN ()
10 Kokrajhar AS-02-003-024-010/63
(Nadangari) 		0402003000NRG23221220220436471 23/12/2022 SAPIN BARMAN 0402003WL033463 SAPIN BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043835350 SAPIN BARMAN ()
11 Kokrajhar AS-02-003-024-013/948
(Nadangari) 		0402003000NRG23221220220436463 23/12/2022 ANIMA BARMAN 0402003WL033461 ANIMA BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043835354 ANIMA BARMAN ()
SubTotal 26335 26335
12 Kokrajhar AS-02-003-024-004/1072
(Nadangari) 		0402003000NRG23221220220436442 23/12/2022 PURNIMA NARZARY 0402003WL033458 PURNIMA NARZARY 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043835356 MRS PURNIMA NARZARY ()
13 Kokrajhar AS-02-003-024-008/226
(Nadangari) 		0402003000NRG23221220220436462 23/12/2022 CHETRY CHAPTER 0402003WL033461 CHETRY CHAPTER 00415 SBIN0000119 2519 2519 Processed 19/01/2023 8043835355 MR BABU CHETRY ()
SubTotal 4809 4809
14 Kokrajhar AS-02-003-024-004/1078
(Nadangari) 		0402003000NRG23221220220436448 23/12/2022 RAMESH BARMAN 0402003WL033459 RAMESH BARMAN 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8043835363 MR RAMESH BARMAN ()
15 Kokrajhar AS-02-003-024-004/1082
(Nadangari) 		0402003000NRG23221220220436461 23/12/2022 FULESWARI RABHA 0402003WL033461 FULESWARI RABHA 00415 SBIN0005400 2519 2519 Processed 19/01/2023 8043835369 MRS FULESWARI RABHA ()
16 Kokrajhar AS-02-003-024-004/1086
(Nadangari) 		0402003000NRG23221220220436435 23/12/2022 Pramila Rabha 0402003WL033457 Pramila Rabha 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8043835379 MISS PRAMILA RABHA ()
17 Kokrajhar AS-02-003-024-004/39-A
(Nadangari) 		0402003000NRG23221220220436468 23/12/2022 SANJIT BASUMATARY 0402003WL033462 SANJIT BASUMATARY 00415 SBIN0005400 2519 2519 Processed 19/01/2023 8043835368 MR SUJIT BASUMATARY ()
18 Kokrajhar AS-02-003-024-004/46-A
(Nadangari) 		0402003000NRG23221220220436453 23/12/2022 SACHINDRA RABHA 0402003WL033460 SACHINDRA RABHA 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8043835361 MR SUCHINDRA RABHA ()
19 Kokrajhar AS-02-003-024-004/58-A
(Nadangari) 		0402003000NRG23221220220436469 23/12/2022 BISTURAM RAVA 0402003WL033462 BISTURAM RAVA 00415 SBIN0005400 2519 2519 Processed 19/01/2023 8043835371 MR BISHTURAM RAVA ()
20 Kokrajhar AS-02-003-024-004/67-A
(Nadangari) 		0402003000NRG23221220220436437 23/12/2022 BISHNU NARZARY 0402003WL033457 BISHNU NARZARY 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8043835380 MR BISHNU NARZARY ()
21 Kokrajhar AS-02-003-024-004/69-A
(Nadangari) 		0402003000NRG23221220220436470 23/12/2022 NILESWAR RAVA 0402003WL033462 NILESWAR RAVA 00415 SBIN0005400 2519 2519 Processed 19/01/2023 8043835362 MR NILESWAR RAVA ()
22 Kokrajhar AS-02-003-024-009/75-A
(Nadangari) 		0402003000NRG23221220220436438 23/12/2022 CHANDAN RAJBANGSHI 0402003WL033457 CHANDAN RAJBANGSHI 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8043835370 MR CHANDAN RAJBONGSHI ()
23 Kokrajhar AS-02-003-024-010/106
(Nadangari) 		0402003000NRG23221220220436456 23/12/2022 DINO BARMAN 0402003WL033460 DINO BARMAN 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8043835364 MR DINO BARMAN ()
24 Kokrajhar AS-02-003-024-010/113
(Nadangari) 		0402003000NRG23221220220436457 23/12/2022 DIPAK BARMAN 0402003WL033460 DIPAK BARMAN 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8043835381 MR DIPAK BARMAN ()
25 Kokrajhar AS-02-003-024-010/115
(Nadangari) 		0402003000NRG23221220220436458 23/12/2022 LADU ROY 0402003WL033460 LADU ROY 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8043835373 MR LUDU RAY ()
26 Kokrajhar AS-02-003-024-010/62
(Nadangari) 		0402003000NRG23221220220436444 23/12/2022 SAMARENDRA BARMAN 0402003WL033458 SAMARENDRA BARMAN 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8043835360 SAMARENDRA BARMAN ()
27 Kokrajhar AS-02-003-024-010/87
(Nadangari) 		0402003000NRG23221220220436445 23/12/2022 PARMANANDA BARMAN 0402003WL033458 PARMANANDA BARMAN 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8043835357 MR PARMANANDA BARMAN ()
28 Kokrajhar AS-02-003-024-010/91
(Nadangari) 		0402003000NRG23221220220436439 23/12/2022 NANDESWAR BARMAN 0402003WL033457 NANDESWAR BARMAN 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8043835366 MR NANDESWAR BARMAN ()
29 Kokrajhar AS-02-003-024-010/95
(Nadangari) 		0402003000NRG23221220220436440 23/12/2022 DIPENDRA BARMAN 0402003WL033457 DIPENDRA BARMAN 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8043835365 MR DIPENDRA BARMAN ()
30 Kokrajhar AS-02-003-024-010/98
(Nadangari) 		0402003000NRG23221220220436449 23/12/2022 Dinesh Chandra Barman 0402003WL033459 Dinesh Chandra Barman 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8043835359 MR DINESH CH BARMAN ()
31 Kokrajhar AS-02-003-024-010/99
(Nadangari) 		0402003000NRG23221220220436450 23/12/2022 NIRANJAN BARMAN 0402003WL033459 NIRANJAN BARMAN 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8043835367 MR NIRANJAN BARMAN ()
32 Kokrajhar AS-02-003-024-011/47
(Nadangari) 		0402003000NRG23221220220436446 23/12/2022 BABANDRA BASUMATARY 0402003WL033458 BABANDRA BASUMATARY 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8043835358 MR BHABENDRA BASUMATARY ()
33 Kokrajhar AS-02-003-024-013/949
(Nadangari) 		0402003000NRG23221220220436464 23/12/2022 Ratneswar Barman 0402003WL033461 Ratneswar Barman 00415 SBIN0005400 2290 2290 Processed 19/01/2023 8043835372 MR RATNESWAR BARMAN ()
SubTotal 46716 46716
34 Kokrajhar AS-02-003-024-002/156
(Nadangari) 		0402003000NRG23221220220436466 23/12/2022 TIPUL BARMAN 0402003WL033462 TIPUL BARMAN 00415 SBIN0007421 2519 2519 Processed 19/01/2023 8043835374 MR TIPUL BARMAN ()
35 Kokrajhar AS-02-003-024-002/23
(Nadangari) 		0402003000NRG23221220220436447 23/12/2022 BRAJENDRA BARMAN 0402003WL033459 BRAJENDRA BARMAN 00415 SBIN0007421 2290 2290 Processed 19/01/2023 8043835375 MR BRAJEN BARMAN ()
SubTotal 4809 4809
36 Kokrajhar AS-02-003-024-002/995
(Nadangari) 		0402003000NRG23221220220436460 23/12/2022 Mittinga Narzary 0402003WL033461 Mittinga Narzary 00415 SBIN0007996 2519 2519 Processed 19/01/2023 8043835376 MR MITHINGA NARZARY ()
SubTotal 2519 2519
37 Kokrajhar AS-02-003-024-013/71-A
(Nadangari) 		0402003000NRG23221220220436451 23/12/2022 KRISHANA BARMAN 0402003WL033459 KRISHANA BARMAN 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8043835378 KRISHANA BARMAN ()
38 Kokrajhar AS-02-003-024-013/88-A
(Nadangari) 		0402003000NRG23221220220436452 23/12/2022 BICHNU BARMAN 0402003WL033459 BICHNU BARMAN 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8043835377 BICHNU BARMAN ()
SubTotal 4580 4580
Total 89768 89768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_231222FTO_151257 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 6870
2 Kokrajhar AS0402003_231222FTO_151257 Assam Gramin Vikash Bank PUNB0RRBAGB Salakati 19465
3 Kokrajhar AS0402003_231222FTO_151257 State Bank of India SBIN0000119 KOKRAJHAR 4809
4 Kokrajhar AS0402003_231222FTO_151257 State Bank of India SBIN0005400 SALAKATI 46716
5 Kokrajhar AS0402003_231222FTO_151257 State Bank of India SBIN0007421 RUNIKHATA 4809
6 Kokrajhar AS0402003_231222FTO_151257 State Bank of India SBIN0007996 GOSSAIGAON 2519
7 Kokrajhar AS0402003_231222FTO_151257 Union Bank of India UBIN0557650 KOKRAJHAR 4580

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