Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:21:51 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_270323FTO_192906
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-02-003-009-003/104
(Simborgaon) 		0402003000NRG23270320230472705 27/03/2023 Sankhang Machahary 0402003WL039696 Sankhang Machahary 00045 BARB0KOKRAJ 916 916 Processed 30/03/2023 0307121932 Sankhang Machahary ()
2 Kokrajhar AS-02-003-009-003/111
(Simborgaon) 		0402003000NRG23270320230472707 27/03/2023 Bushri Narzary 0402003WL039696 Bushri Narzary 00045 BARB0KOKRAJ 916 916 Processed 30/03/2023 0307121933 Bushri Narzary ()
3 Kokrajhar AS-02-003-009-003/130
(Simborgaon) 		0402003000NRG23270320230472710 27/03/2023 Swmkhwr Machahary 0402003WL039696 Swmkhwr Machahary 00045 BARB0KOKRAJ 916 916 Processed 30/03/2023 0307121935 Swmkhwr Machahary ()
4 Kokrajhar AS-02-003-009-003/99
(Simborgaon) 		0402003000NRG23270320230472720 27/03/2023 Arjun Basumatary 0402003WL039696 Arjun Basumatary 00045 BARB0KOKRAJ 916 916 Processed 30/03/2023 0307121934 Arjun Basumatary ()
5 Kokrajhar AS-02-003-009-010/77
(Simborgaon) 		0402003000NRG23270320230472724 27/03/2023 Anima Basumatary 0402003WL039696 Anima Basumatary 00045 BARB0KOKRAJ 916 916 Processed 30/03/2023 0307121940 Anima Basumatary ()
6 Kokrajhar AS-02-003-009-010/77
(Simborgaon) 		0402003000NRG23270320230472723 27/03/2023 Mithun Basumatary 0402003WL039696 Mithun Basumatary 00045 BARB0KOKRAJ 916 916 Processed 30/03/2023 0307121939 Mithun Basumatary ()
SubTotal 5496 5496
7 Kokrajhar AS-02-003-009-003/134
(Simborgaon) 		0402003000NRG23270320230472712 27/03/2023 Alangbar Basumatary 0402003WL039696 Alangbar Basumatary 00089 CBIN0283239 916 916 Processed 30/03/2023 0307121921 Alangbar Basumatary ()
8 Kokrajhar AS-02-003-009-003/143
(Simborgaon) 		0402003000NRG23270320230472715 27/03/2023 Raje Mashahary 0402003WL039696 Raje Mashahary 00089 CBIN0283239 916 916 Processed 30/03/2023 0307121931 Raje Mashahary ()
SubTotal 1832 1832
9 Kokrajhar AS-02-003-009-010/94
(Simborgaon) 		0402003000NRG23270320230472726 27/03/2023 Rabi Mushahary 0402003WL039696 Rabi Mushahary 00415 SBIN0000119 916 916 Processed 30/03/2023 0307121930 MRS RABILA MASHAHARY ()
SubTotal 916 916
10 Kokrajhar AS-02-003-009-003/85
(Simborgaon) 		0402003000NRG23270320230472719 27/03/2023 ALAISRI BASUMATARY 0402003WL039696 ALAISRI BASUMATARY 00415 SBIN0007379 916 916 Processed 30/03/2023 0307121938 MRS ALAISHRI BASUMATARY ()
11 Kokrajhar AS-02-003-009-003/99
(Simborgaon) 		0402003000NRG23270320230472721 27/03/2023 Rabila Basumatary 0402003WL039696 Rabila Basumatary 00415 SBIN0007379 916 916 Processed 30/03/2023 0307121929 MRS RABILA BASUMATARY ()
12 Kokrajhar AS-02-003-009-011/77
(Simborgaon) 		0402003000NRG23270320230472727 27/03/2023 Gajwla Basumatary 0402003WL039696 Gajwla Basumatary 00415 SBIN0007379 916 916 Processed 30/03/2023 0307121928 MR GAJWLA BASUMATARY ()
SubTotal 2748 2748
13 Kokrajhar AS-02-003-009-011/77
(Simborgaon) 		0402003000NRG23270320230472728 27/03/2023 Rwisumwi Basumatary 0402003WL039696 Rwisumwi Basumatary 00415 SBIN0007421 916 916 Processed 30/03/2023 0307121926 MISS RWISUMWI BASUMATARY ()
14 Kokrajhar AS-02-003-009-011/79
(Simborgaon) 		0402003000NRG23270320230472729 27/03/2023 Binay Bargayary 0402003WL039696 Binay Bargayary 00415 SBIN0007421 916 916 Processed 30/03/2023 0307121927 MR BINOY BARGAYARY ()
SubTotal 1832 1832
15 Kokrajhar AS-02-003-009-003/110
(Simborgaon) 		0402003000NRG23270320230472706 27/03/2023 Manoti Hazoary 0402003WL039696 Manoti Hazoary 00462 UCBA0000495 916 916 Processed 30/03/2023 0307121925 MAINATI HAZOARY ()
16 Kokrajhar AS-02-003-009-003/111
(Simborgaon) 		0402003000NRG23270320230472708 27/03/2023 Guniswari Narzary 0402003WL039696 Guniswari Narzary 00462 UCBA0000495 916 916 Processed 30/03/2023 0307121924 GUNESWARY NARZARY ()
17 Kokrajhar AS-02-003-009-003/129
(Simborgaon) 		0402003000NRG23270320230472709 27/03/2023 Litiram Machahary 0402003WL039696 Litiram Machahary 00462 UCBA0000495 916 916 Processed 30/03/2023 0307121936 LITIRAM MACHAHARY ()
18 Kokrajhar AS-02-003-009-003/130
(Simborgaon) 		0402003000NRG23270320230472711 27/03/2023 Sanima Machahary 0402003WL039696 Sanima Machahary 00462 UCBA0000495 916 916 Processed 30/03/2023 0307121937 SONIMA MACHAHARY ()
19 Kokrajhar AS-02-003-009-003/136
(Simborgaon) 		0402003000NRG23270320230472713 27/03/2023 Bhim Basumatary 0402003WL039696 Bhim Basumatary 00462 UCBA0000495 916 916 Processed 30/03/2023 0307121923 BHIM BASUMATARY ()
20 Kokrajhar AS-02-003-009-010/39
(Simborgaon) 		0402003000NRG23270320230472722 27/03/2023 DIBI BASUMATARY 0402003WL039696 DIBI BASUMATARY 00462 UCBA0000495 916 916 Processed 30/03/2023 0307121922 DEBESWARI BASUMATARY ()
SubTotal 5496 5496
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_270323FTO_192906 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 5496
2 Kokrajhar AS0402003_270323FTO_192906 Central Bank Of India CBIN0283239 KOKRAJHAR 1832
3 Kokrajhar AS0402003_270323FTO_192906 State Bank of India SBIN0000119 KOKRAJHAR 916
4 Kokrajhar AS0402003_270323FTO_192906 State Bank of India SBIN0007379 BALAGAON 2748
5 Kokrajhar AS0402003_270323FTO_192906 State Bank of India SBIN0007421 RUNIKHATA 1832
6 Kokrajhar AS0402003_270323FTO_192906 UCO Bank UCBA0000495 KOKRAJHAR 5496

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