Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:57:54 AM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_310822FTO_86861
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-02-003-017-001/110
(Owabari) 		0402003000NRG23310820220256499 31/08/2022 SUKU BRAHMA 0402003WL015866 SUKU BRAHMA 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598483 SUKU BRAHMA ()
2 Kokrajhar AS-02-003-017-001/114
(Owabari) 		0402003000NRG23310820220256501 31/08/2022 SUKRAM BASUMATARY 0402003WL015866 SUKRAM BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598482 SUKRAM BASUMATARY ()
3 Kokrajhar AS-02-003-017-001/21
(Owabari) 		0402003000NRG23310820220256519 31/08/2022 NIRU RAY 0402003WL015868 NIRU RAY 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598460 NIRU RAY ()
4 Kokrajhar AS-02-003-017-001/22
(Owabari) 		0402003000NRG23310820220256522 31/08/2022 Rinima Boro 0402003WL015868 Rinima Boro 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598458 Rinima Boro ()
5 Kokrajhar AS-02-003-017-001/65
(Owabari) 		0402003000NRG23310820220256525 31/08/2022 GUNI BORO 0402003WL015868 GUNI BORO 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598461 GUNI BORO ()
6 Kokrajhar AS-02-003-017-002/1049
(Owabari) 		0402003000NRG23310820220256503 31/08/2022 SHUKURAM BASUMATARY 0402003WL015866 SHUKURAM BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598484 SHUKURAM BASUMATARY ()
7 Kokrajhar AS-02-003-017-002/14
(Owabari) 		0402003000NRG23310820220256506 31/08/2022 MANINDRA BASUMATARY 0402003WL015866 MANINDRA BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598481 MANINDRA BASUMATARY ()
8 Kokrajhar AS-02-003-017-004/1
(Owabari) 		0402003000NRG23310820220256526 31/08/2022 NANJAY BRAHMA 0402003WL015868 NANJAY BRAHMA 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598459 NANJAY BRAHMA ()
9 Kokrajhar AS-02-003-017-005/183
(Owabari) 		0402003000NRG23310820220256552 31/08/2022 JABARANI DAIMAY 0402003WL015873 JABARANI DAIMAY 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598485 JABARANI DAIMAY ()
10 Kokrajhar AS-02-003-017-008/1
(Owabari) 		0402003000NRG23310820220256529 31/08/2022 MANJU GORJI 0402003WL015868 MANJU GORJI 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598457 MANJU GORJI ()
11 Kokrajhar AS-02-003-017-008/986
(Owabari) 		0402003000NRG23310820220256556 31/08/2022 RAJENDRA NARZARY 0402003WL015873 RAJENDRA NARZARY 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955598486 RAJENDRA NARZARY ()
SubTotal 12595 12595
12 Kokrajhar AS-02-003-017-001/29
(Owabari) 		0402003000NRG23310820220256523 31/08/2022 NANDULAL RABIDAS 0402003WL015868 NANDULAL RABIDAS 00176 IDIB000T596 1145 1145 Processed 24/09/2022 4955598453 NANDULAL RABIDAS ()
SubTotal 1145 1145
13 Kokrajhar AS-02-003-017-001/110
(Owabari) 		0402003000NRG23310820220256498 31/08/2022 KUNJU BRAHMA 0402003WL015866 KUNJU BRAHMA 00354 PUNB0163920 1145 1145 Processed 24/09/2022 4955598454 KUNJU BRAHMA ()
14 Kokrajhar AS-02-003-017-001/114
(Owabari) 		0402003000NRG23310820220256500 31/08/2022 SUMILA BASUMATARY 0402003WL015866 SUMILA BASUMATARY 00354 PUNB0163920 1145 1145 Processed 24/09/2022 4955598455 SUMILA BASUMATARY ()
15 Kokrajhar AS-02-003-017-001/22
(Owabari) 		0402003000NRG23310820220256521 31/08/2022 Hajarsing Boro 0402003WL015868 Hajarsing Boro 00354 PUNB0163920 1145 1145 Processed 24/09/2022 4955598487 Hajarsing Boro ()
16 Kokrajhar AS-02-003-017-002/1049
(Owabari) 		0402003000NRG23310820220256502 31/08/2022 TILEB BASUMATARY 0402003WL015866 TILEB BASUMATARY 00354 PUNB0163920 1145 1145 Processed 24/09/2022 4955598456 TILEB BASUMATARY ()
SubTotal 4580 4580
17 Kokrajhar AS-02-003-017-002/39
(Owabari) 		0402003000NRG23310820220256507 31/08/2022 LAOGHI BORO 0402003WL015866 LAOGHI BORO 00415 SBIN0000119 1145 1145 Processed 24/09/2022 4955598480 MRS LAUGI BORO ()
18 Kokrajhar AS-02-003-017-005/180
(Owabari) 		0402003000NRG23310820220256580 31/08/2022 SURESH CHOUHAN 0402003WL015876 SURESH CHOUHAN 00415 SBIN0000119 1145 1145 Processed 24/09/2022 4955598464 MR SUREJ CHAUHAN ()
19 Kokrajhar AS-02-003-017-005/46
(Owabari) 		0402003000NRG23310820220256554 31/08/2022 ASHOK BASUMATARY 0402003WL015873 ASHOK BASUMATARY 00415 SBIN0000119 1145 1145 Processed 24/09/2022 4955598462 MR ASHOK BASUMATARY ()
20 Kokrajhar AS-02-003-017-005/46
(Owabari) 		0402003000NRG23310820220256553 31/08/2022 MALOTI BASUMATARY 0402003WL015873 MALOTI BASUMATARY 00415 SBIN0000119 1145 1145 Processed 24/09/2022 4955598463 MS MALOTI BASUMATARY ()
SubTotal 4580 4580
21 Kokrajhar AS-02-003-017-001/21
(Owabari) 		0402003000NRG23310820220256520 31/08/2022 SURAJIT ROY 0402003WL015868 SURAJIT ROY 00415 SBIN0007421 1145 1145 Processed 24/09/2022 4955598470 MR SURAJIT ROY ()
22 Kokrajhar AS-02-003-017-002/1060-A
(Owabari) 		0402003000NRG23310820220256504 31/08/2022 AKIMA BASUMATARY 0402003WL015866 AKIMA BASUMATARY 00415 SBIN0007421 1145 1145 Processed 24/09/2022 4955598478 MRS AKIMA BASUMATARY ()
23 Kokrajhar AS-02-003-017-002/1060-A
(Owabari) 		0402003000NRG23310820220256505 31/08/2022 MANIRAJ BASUMATARY 0402003WL015866 MANIRAJ BASUMATARY 00415 SBIN0007421 1145 1145 Processed 24/09/2022 4955598468 MR MANIRAJ BASUMATARY ()
24 Kokrajhar AS-02-003-017-002/39
(Owabari) 		0402003000NRG23310820220256508 31/08/2022 MANIKA BORO 0402003WL015866 MANIKA BORO 00415 SBIN0007421 1145 1145 Processed 24/09/2022 4955598477 MISS MANIKA BORO ()
25 Kokrajhar AS-02-003-017-005/141
(Owabari) 		0402003000NRG23310820220256550 31/08/2022 Bupen Basumatary 0402003WL015873 Bupen Basumatary 00415 SBIN0007421 1145 1145 Processed 24/09/2022 4955598467 MRS UDANGSHRI BASUMATARY ()
26 Kokrajhar AS-02-003-017-005/180
(Owabari) 		0402003000NRG23310820220256579 31/08/2022 ARATI CHOUHAN 0402003WL015876 ARATI CHOUHAN 00415 SBIN0007421 1145 1145 Processed 24/09/2022 4955598479 MRS ARATI CHAUHAN ()
27 Kokrajhar AS-02-003-017-005/183
(Owabari) 		0402003000NRG23310820220256551 31/08/2022 SUBOL DAIMARY 0402003WL015873 SUBOL DAIMARY 00415 SBIN0007421 1145 1145 Processed 24/09/2022 4955598466 MR SUBAD DAIMARY ()
28 Kokrajhar AS-02-003-017-008/88
(Owabari) 		0402003000NRG23310820220256555 31/08/2022 BHAIGO NARZARY 0402003WL015873 BHAIGO NARZARY 00415 SBIN0007421 1145 1145 Processed 24/09/2022 4955598465 MRS BHAIGO NARZARY ()
29 Kokrajhar AS-02-003-017-008/986
(Owabari) 		0402003000NRG23310820220256557 31/08/2022 MUGA NARZARY 0402003WL015873 MUGA NARZARY 00415 SBIN0007421 1145 1145 Processed 24/09/2022 4955598469 MRS MUGA NARZARY ()
SubTotal 10305 10305
30 Kokrajhar AS-02-003-017-001/29
(Owabari) 		0402003000NRG23310820220256524 31/08/2022 RINA RABIDAS 0402003WL015868 RINA RABIDAS 00462 UCBA0000495 1145 1145 Processed 24/09/2022 4955598476 RINA RABIDAS ()
31 Kokrajhar AS-02-003-017-005/138
(Owabari) 		0402003000NRG23310820220256578 31/08/2022 MANNA BRAHMA 0402003WL015876 MANNA BRAHMA 00462 UCBA0000495 1145 1145 Processed 24/09/2022 4955598475 MUNNA BRAHMA ()
SubTotal 2290 2290
32 Kokrajhar AS-02-003-017-004/1
(Owabari) 		0402003000NRG23310820220256527 31/08/2022 SANJITA BRAHMA 0402003WL015868 SANJITA BRAHMA 00468 UBIN0557650 1145 1145 Processed 24/09/2022 4955598471 SANJITA BRAHMA ()
33 Kokrajhar AS-02-003-017-005/105
(Owabari) 		0402003000NRG23310820220256549 31/08/2022 PENTEB BASUMATARY 0402003WL015873 PENTEB BASUMATARY 00468 UBIN0557650 1145 1145 Processed 24/09/2022 4955598472 PENTEB BASUMATARY ()
34 Kokrajhar AS-02-003-017-005/138
(Owabari) 		0402003000NRG23310820220256577 31/08/2022 PAMPA BRAHMA 0402003WL015876 PAMPA BRAHMA 00468 UBIN0557650 1145 1145 Processed 24/09/2022 4955598473 PAMPA BRAHMA ()
35 Kokrajhar AS-02-003-017-008/1
(Owabari) 		0402003000NRG23310820220256528 31/08/2022 Man Bahadur Dorjee 0402003WL015868 Man Bahadur Dorjee 00468 UBIN0557650 1145 1145 Processed 24/09/2022 4955598474 Man Bahadur Dorjee ()
SubTotal 4580 4580
Total 40075 40075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_310822FTO_86861 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 12595
2 Kokrajhar AS0402003_310822FTO_86861 Indian Bank IDIB000T596 Titaguri 1145
3 Kokrajhar AS0402003_310822FTO_86861 Punjab National Bank PUNB0163920 Kokrajhar 4580
4 Kokrajhar AS0402003_310822FTO_86861 State Bank of India SBIN0000119 KOKRAJHAR 4580
5 Kokrajhar AS0402003_310822FTO_86861 State Bank of India SBIN0007421 RUNIKHATA 10305
6 Kokrajhar AS0402003_310822FTO_86861 UCO Bank UCBA0000495 KOKRAJHAR 2290
7 Kokrajhar AS0402003_310822FTO_86861 Union Bank of India UBIN0557650 KOKRAJHAR 4580

Download In Excel