Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:53:49 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_280722FTO_69532
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-02-003-004-002/198
(Deborgaon) 		0402003000NRG23280720220214261 28/07/2022 PRATIMA ROY 0402003WL011684 PRATIMA ROY 00029 UTBI0RRBAGB 2290 2290 Processed 11/08/2022 3862549935 PRATIMA ROY ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-004-001/164
(Deborgaon) 		0402003000NRG23280720220214309 28/07/2022 PULESWARI ROY 0402003WL011688 PULESWARI ROY 00045 BARB0KOKRAJ 2290 2290 Processed 11/08/2022 3862549888 PULESWARI ROY ()
3 Kokrajhar AS-02-003-004-002/104
(Deborgaon) 		0402003000NRG23280720220214323 28/07/2022 CHOHILA ROY 0402003WL011689 CHOHILA ROY 00045 BARB0KOKRAJ 2290 2290 Processed 11/08/2022 3862549889 CHOHILA ROY ()
SubTotal 4580 4580
4 Kokrajhar AS-02-003-004-002/57
(Deborgaon) 		0402003000NRG23280720220214314 28/07/2022 SAJANI ROY 0402003WL011688 SAJANI ROY 00176 IDIB000T596 2290 2290 Processed 11/08/2022 3862549890 SAJANI ROY ()
5 Kokrajhar AS-02-003-004-003/15
(Deborgaon) 		0402003000NRG23280720220214268 28/07/2022 NIRMOLA NARZARY 0402003WL011684 NIRMOLA NARZARY 00176 IDIB000T596 2290 2290 Processed 11/08/2022 3862549891 NIRMOLA NARZARY ()
SubTotal 4580 4580
6 Kokrajhar AS-02-003-004-001/87
(Deborgaon) 		0402003000NRG23280720220214297 28/07/2022 TUHINA DAS 0402003WL011687 TUHINA DAS 00354 PUNB0163920 2290 2290 Processed 12/08/2022 3862549897 TUHINA DAS ()
7 Kokrajhar AS-02-003-004-002/104
(Deborgaon) 		0402003000NRG23280720220214324 28/07/2022 NIJARA ROY 0402003WL011689 NIJARA ROY 00354 PUNB0163920 2290 2290 Processed 12/08/2022 3862549892 NIJARA ROY ()
8 Kokrajhar AS-02-003-004-002/118
(Deborgaon) 		0402003000NRG23280720220214312 28/07/2022 Kargeswar Roy 0402003WL011688 Kargeswar Roy 00354 PUNB0163920 2290 2290 Processed 12/08/2022 3862549895 Kargeswar Roy ()
9 Kokrajhar AS-02-003-004-002/118
(Deborgaon) 		0402003000NRG23280720220214311 28/07/2022 TANU ROY 0402003WL011688 TANU ROY 00354 PUNB0163920 2290 2290 Processed 12/08/2022 3862549896 TANU ROY ()
10 Kokrajhar AS-02-003-004-002/237
(Deborgaon) 		0402003000NRG23280720220214263 28/07/2022 Janita Roy 0402003WL011684 Janita Roy 00354 PUNB0163920 2290 2290 Processed 12/08/2022 3862549894 Janita Roy ()
11 Kokrajhar AS-02-003-007-004/275
(Kalugaon / Subaijhar) 		0402003000NRG23280720220214247 28/07/2022 Nalani Wary 0402003WL011682 Nalani Wary 00354 PUNB0163920 2290 2290 Processed 12/08/2022 3862549893 Nalani Wary ()
SubTotal 13740 13740
12 Kokrajhar AS-02-003-004-001/102
(Deborgaon) 		0402003000NRG23280720220214308 28/07/2022 JHUNU MANDAL 0402003WL011688 JHUNU MANDAL 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862549905 MRS JHUNU MANDAL ()
13 Kokrajhar AS-02-003-004-001/102
(Deborgaon) 		0402003000NRG23280720220214307 28/07/2022 NARAYAN MANDAL 0402003WL011688 NARAYAN MANDAL 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862549904 MRS LAKHI CHAUHAN ()
14 Kokrajhar AS-02-003-004-001/164
(Deborgaon) 		0402003000NRG23280720220214310 28/07/2022 HARISH RAY 0402003WL011688 HARISH RAY 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862549900 MR HARISH ROY ()
15 Kokrajhar AS-02-003-004-001/67
(Deborgaon) 		0402003000NRG23280720220214321 28/07/2022 PUSHPA SONAR 0402003WL011689 PUSHPA SONAR 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862549903 MRS PUSHPA SONAR ()
16 Kokrajhar AS-02-003-004-001/87
(Deborgaon) 		0402003000NRG23280720220214296 28/07/2022 SUJIT DAS 0402003WL011687 SUJIT DAS 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862549898 MR SUJIT DAS ()
17 Kokrajhar AS-02-003-004-002/207
(Deborgaon) 		0402003000NRG23280720220214299 28/07/2022 PRATIMA ROY 0402003WL011687 PRATIMA ROY 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862549909 MRS PRATIMA RAY ()
18 Kokrajhar AS-02-003-004-002/291
(Deborgaon) 		0402003000NRG23280720220214300 28/07/2022 BIKRAM ROY 0402003WL011687 BIKRAM ROY 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862549902 SHRI BIKRAM ROY ()
19 Kokrajhar AS-02-003-004-002/311
(Deborgaon) 		0402003000NRG23280720220214327 28/07/2022 Simati Roy 0402003WL011689 Simati Roy 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862549906 MRS SUMATI ROY ()
20 Kokrajhar AS-02-003-004-002/4
(Deborgaon) 		0402003000NRG23280720220214330 28/07/2022 GANGADHAR ROY 0402003WL011689 GANGADHAR ROY 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862549911 MR GANGADHAR ROY ()
21 Kokrajhar AS-02-003-004-002/4
(Deborgaon) 		0402003000NRG23280720220214329 28/07/2022 RADHIKA ROY 0402003WL011689 RADHIKA ROY 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862549910 MRS RADHIKA RAY ()
22 Kokrajhar AS-02-003-004-002/57
(Deborgaon) 		0402003000NRG23280720220214313 28/07/2022 BINA ROY 0402003WL011688 BINA ROY 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862549907 MRS BINA RAY ()
23 Kokrajhar AS-02-003-004-002/66
(Deborgaon) 		0402003000NRG23280720220214315 28/07/2022 HEMONTEE ROY 0402003WL011688 HEMONTEE ROY 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862549901 MRS HEMANTI ROY ()
24 Kokrajhar AS-02-003-004-002/83
(Deborgaon) 		0402003000NRG23280720220214302 28/07/2022 Ajoy Roy 0402003WL011687 Ajoy Roy 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862549899 MR AJOY ROY ()
25 Kokrajhar AS-02-003-004-002/83
(Deborgaon) 		0402003000NRG23280720220214301 28/07/2022 SUKANTOLA ROY 0402003WL011687 SUKANTOLA ROY 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862549908 MRS SUKUNTALA ROY ()
SubTotal 32060 32060
26 Kokrajhar AS-02-003-004-001/62
(Deborgaon) 		0402003000NRG23280720220214320 28/07/2022 CHARAN BASUMATARY 0402003WL011689 CHARAN BASUMATARY 00415 SBIN0007379 2290 2290 Processed 11/08/2022 3862549913 MR CHARAN BASUMATARY ()
27 Kokrajhar AS-02-003-004-001/67
(Deborgaon) 		0402003000NRG23280720220214322 28/07/2022 PRABIN SUNAR 0402003WL011689 PRABIN SUNAR 00415 SBIN0007379 2290 2290 Processed 11/08/2022 3862549916 MR PRABIN SUNAR ()
28 Kokrajhar AS-02-003-004-002/178
(Deborgaon) 		0402003000NRG23280720220214326 28/07/2022 SABITRY ROY 0402003WL011689 SABITRY ROY 00415 SBIN0007379 2290 2290 Processed 11/08/2022 3862549912 MRS SABITRI ROY ()
29 Kokrajhar AS-02-003-004-003/13
(Deborgaon) 		0402003000NRG23280720220214267 28/07/2022 PUNKHA BASUMATARY 0402003WL011684 PUNKHA BASUMATARY 00415 SBIN0007379 2290 2290 Processed 11/08/2022 3862549914 MR PUNGKHA BASUMATARY ()
30 Kokrajhar AS-02-003-007-004/275
(Kalugaon / Subaijhar) 		0402003000NRG23280720220214248 28/07/2022 MUKUNDA BARO 0402003WL011682 MUKUNDA BARO 00415 SBIN0007379 2290 2290 Processed 11/08/2022 3862549915 MRS MUKUNDA BARO ()
SubTotal 11450 11450
31 Kokrajhar AS-02-003-004-002/207
(Deborgaon) 		0402003000NRG23280720220214298 28/07/2022 BHABESH CH. ROY 0402003WL011687 BHABESH CH. ROY 00462 UCBA0000495 2290 2290 Processed 11/08/2022 3862549930 BHABESH RAY ()
32 Kokrajhar AS-02-003-004-002/311
(Deborgaon) 		0402003000NRG23280720220214328 28/07/2022 Rabeswar Roy 0402003WL011689 Rabeswar Roy 00462 UCBA0000495 2290 2290 Processed 11/08/2022 3862549933 RABESWAR ROY ()
33 Kokrajhar AS-02-003-004-002/66
(Deborgaon) 		0402003000NRG23280720220214316 28/07/2022 GABINDA ROY 0402003WL011688 GABINDA ROY 00462 UCBA0000495 2290 2290 Processed 11/08/2022 3862549934 GOBINDA ROY ()
34 Kokrajhar AS-02-003-004-002/84
(Deborgaon) 		0402003000NRG23280720220214318 28/07/2022 BUDHABARU RAY 0402003WL011688 BUDHABARU RAY 00462 UCBA0000495 2290 2290 Processed 11/08/2022 3862549932 BUDHABARU RAY ()
35 Kokrajhar AS-02-003-004-002/84
(Deborgaon) 		0402003000NRG23280720220214317 28/07/2022 NILUBALA RAY 0402003WL011688 NILUBALA RAY 00462 UCBA0000495 2290 2290 Processed 11/08/2022 3862549931 NILU BALA RAY ()
SubTotal 11450 11450
36 Kokrajhar AS-02-003-004-001/62
(Deborgaon) 		0402003000NRG23280720220214319 28/07/2022 Birola Basumatary 0402003WL011689 Birola Basumatary 00468 UBIN0557650 2290 2290 Processed 11/08/2022 3862549918 Birola Basumatary ()
37 Kokrajhar AS-02-003-004-002/147
(Deborgaon) 		0402003000NRG23280720220214259 28/07/2022 ABHI BRAHMA 0402003WL011684 ABHI BRAHMA 00468 UBIN0557650 2290 2290 Processed 11/08/2022 3862549920 ABHI BRAHMA ()
38 Kokrajhar AS-02-003-004-002/147
(Deborgaon) 		0402003000NRG23280720220214260 28/07/2022 INDIRA BRAHMA 0402003WL011684 INDIRA BRAHMA 00468 UBIN0557650 2290 2290 Processed 11/08/2022 3862549924 INDIRA BRAHMA ()
39 Kokrajhar AS-02-003-004-002/178
(Deborgaon) 		0402003000NRG23280720220214325 28/07/2022 SIBHA ROY 0402003WL011689 SIBHA ROY 00468 UBIN0557650 2290 2290 Processed 11/08/2022 3862549919 SIBHA ROY ()
40 Kokrajhar AS-02-003-004-002/237
(Deborgaon) 		0402003000NRG23280720220214262 28/07/2022 Tangal Roy 0402003WL011684 Tangal Roy 00468 UBIN0557650 2290 2290 Processed 11/08/2022 3862549928 Tangal Roy ()
41 Kokrajhar AS-02-003-004-002/87
(Deborgaon) 		0402003000NRG23280720220214264 28/07/2022 BHARATI ROY 0402003WL011684 BHARATI ROY 00468 UBIN0557650 2290 2290 Processed 11/08/2022 3862549922 BHARATI ROY ()
42 Kokrajhar AS-02-003-004-002/87
(Deborgaon) 		0402003000NRG23280720220214265 28/07/2022 BUDHADEV ROY 0402003WL011684 BUDHADEV ROY 00468 UBIN0557650 2290 2290 Rejected 11/08/2022 3862549923 A/c Blocked or Frozen
43 Kokrajhar AS-02-003-004-002/93
(Deborgaon) 		0402003000NRG23280720220214303 28/07/2022 SARMILA ROY 0402003WL011687 SARMILA ROY 00468 UBIN0557650 2290 2290 Rejected 11/08/2022 3862549921 A/c Blocked or Frozen
44 Kokrajhar AS-02-003-004-003/13
(Deborgaon) 		0402003000NRG23280720220214266 28/07/2022 SABITRI BASUMATARY 0402003WL011684 SABITRI BASUMATARY 00468 UBIN0557650 2290 2290 Processed 11/08/2022 3862549926 SABITRI BASUMATARY ()
45 Kokrajhar AS-02-003-004-003/15
(Deborgaon) 		0402003000NRG23280720220214269 28/07/2022 SANJEEB NARZARY 0402003WL011684 SANJEEB NARZARY 00468 UBIN0557650 2290 2290 Processed 11/08/2022 3862549927 SANJEEB NARZARY ()
46 Kokrajhar AS-02-003-004-003/25
(Deborgaon) 		0402003000NRG23280720220214306 28/07/2022 DEEPALI BASUMATARY 0402003WL011687 DEEPALI BASUMATARY 00468 UBIN0557650 2290 2290 Processed 11/08/2022 3862549929 DEEPALI BASUMATARY ()
47 Kokrajhar AS-02-003-004-003/25
(Deborgaon) 		0402003000NRG23280720220214304 28/07/2022 PRAMELA BASUMATARY 0402003WL011687 PRAMELA BASUMATARY 00468 UBIN0557650 2290 2290 Processed 11/08/2022 3862549917 PRAMELA BASUMATARY ()
48 Kokrajhar AS-02-003-004-003/25
(Deborgaon) 		0402003000NRG23280720220214305 28/07/2022 RABI BASUMATARY 0402003WL011687 RABI BASUMATARY 00468 UBIN0557650 2290 2290 Processed 11/08/2022 3862549925 RABI BASUMATARY ()
SubTotal 29770 29770
Total 109920 109920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_280722FTO_69532 Assam Gramin Vikash Bank UTBI0RRBAGB SALAKATI 2290
2 Kokrajhar AS0402003_280722FTO_69532 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 4580
3 Kokrajhar AS0402003_280722FTO_69532 Indian Bank IDIB000T596 Titaguri 4580
4 Kokrajhar AS0402003_280722FTO_69532 Punjab National Bank PUNB0163920 Kokrajhar 13740
5 Kokrajhar AS0402003_280722FTO_69532 State Bank of India SBIN0000119 KOKRAJHAR 32060
6 Kokrajhar AS0402003_280722FTO_69532 State Bank of India SBIN0007379 BALAGAON 11450
7 Kokrajhar AS0402003_280722FTO_69532 UCO Bank UCBA0000495 KOKRAJHAR 11450
8 Kokrajhar AS0402003_280722FTO_69532 Union Bank of India UBIN0557650 KOKRAJHAR 29770

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