Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:58:45 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_131222FTO_144027
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-02-003-011-002/404
(Titaguri) 		0402003000NRG23131220220425868 13/12/2022 SUNOTI BARMAN 0402003WL032480 SUNOTI BARMAN 00176 IDIB000T596 1603 1603 Processed 20/01/2023 8083559179 SUNOTI BARMAN ()
2 Kokrajhar AS-02-003-011-002/828
(Titaguri) 		0402003000NRG23131220220425869 13/12/2022 SUCHITRA RAY 0402003WL032480 SUCHITRA RAY 00176 IDIB000T596 1603 1603 Processed 20/01/2023 8083559180 SUCHITRA RAY ()
SubTotal 3206 3206
3 Kokrajhar AS-02-003-011-001/826
(Titaguri) 		0402003000NRG23131220220425867 13/12/2022 MADHABI BARMAN 0402003WL032480 MADHABI BARMAN 00415 SBIN0000119 1603 1603 Processed 20/01/2023 8083559183 MRS MADHABI BARMAN ()
4 Kokrajhar AS-02-003-011-002/942
(Titaguri) 		0402003000NRG23131220220425870 13/12/2022 MANJU ROY 0402003WL032480 MANJU ROY 00415 SBIN0000119 1603 1603 Processed 20/01/2023 8083559181 MRS MANJU ROY ()
5 Kokrajhar AS-02-003-011-005/120-C
(Titaguri) 		0402003000NRG23131220220425878 13/12/2022 Shikro Toppo 0402003WL032482 Shikro Toppo 00415 SBIN0000119 2519 2519 Processed 20/01/2023 8083559182 MR KAIYA TOPPO ()
6 Kokrajhar AS-02-003-011-005/120-C
(Titaguri) 		0402003000NRG23131220220425879 13/12/2022 Shikro Toppo 0402003WL032482 Shikro Toppo 00415 SBIN0000119 2519 2519 Processed 20/01/2023 8083559184 MRS FULMANI TOPPO ()
SubTotal 8244 8244
7 Kokrajhar AS-02-003-005-001/175
(East Maligaon - Mohanpur) 		0402003000NRG23131220220425088 13/12/2022 Kanika Basumatary 0402003WL032396 Kanika Basumatary 00415 SBIN0007379 2519 2519 Processed 20/01/2023 8083559185 MRS KANIKA BASUMATARY ()
8 Kokrajhar AS-02-003-011-002/892
(Titaguri) 		0402003000NRG23131220220425877 13/12/2022 BASANTI BALA BARMAN 0402003WL032481 BASANTI BALA BARMAN 00415 SBIN0007379 1603 1603 Processed 20/01/2023 8083559186 MRS BASANTI BALA BARMAN ()
SubTotal 4122 4122
9 Kokrajhar AS-02-003-011-001/797
(Titaguri) 		0402003000NRG23131220220425873 13/12/2022 TULSI BARMAN 0402003WL032481 TULSI BARMAN 00415 SBIN0007421 1374 1374 Processed 20/01/2023 8083559189 MRS TULSI BARMAN ()
10 Kokrajhar AS-02-003-011-002/125-C
(Titaguri) 		0402003000NRG23131220220425874 13/12/2022 DOM BALA BISWAS 0402003WL032481 DOM BALA BISWAS 00415 SBIN0007421 1374 1374 Processed 20/01/2023 8083559188 MS DOM BALA BISWAS ()
11 Kokrajhar AS-02-003-011-002/169-C
(Titaguri) 		0402003000NRG23131220220425875 13/12/2022 SUDARSHAN BARMAN 0402003WL032481 SUDARSHAN BARMAN 00415 SBIN0007421 1374 1374 Processed 20/01/2023 8083559187 MR SUDARSHAN BARMAN ()
SubTotal 4122 4122
12 Kokrajhar AS-02-003-011-003/36-B
(Titaguri) 		0402003000NRG23131220220425871 13/12/2022 APURBA ROY 0402003WL032480 APURBA ROY 00415 SBIN0018508 1603 1603 Processed 20/01/2023 8083559190 SHRI APURBA ROY ()
SubTotal 1603 1603
13 Kokrajhar AS-02-003-011-001/78-A
(Titaguri) 		0402003000NRG23131220220425866 13/12/2022 DAYMANTI ROY 0402003WL032480 DAYMANTI ROY 00468 UBIN0557650 1603 1603 Processed 20/01/2023 8083559191 DAYMANTI ROY ()
14 Kokrajhar AS-02-003-011-001/781
(Titaguri) 		0402003000NRG23131220220425872 13/12/2022 DHULA RAM BISWAS 0402003WL032481 DHULA RAM BISWAS 00468 UBIN0557650 1374 1374 Processed 20/01/2023 8083559192 DHULA RAM BISWAS ()
15 Kokrajhar AS-02-003-011-002/429
(Titaguri) 		0402003000NRG23131220220425876 13/12/2022 TULSHI BARMAN 0402003WL032481 TULSHI BARMAN 00468 UBIN0557650 1374 1374 Processed 20/01/2023 8083559193 TULSHI BARMAN ()
SubTotal 4351 4351
Total 25648 25648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_131222FTO_144027 Indian Bank IDIB000T596 Titaguri 3206
2 Kokrajhar AS0402003_131222FTO_144027 State Bank of India SBIN0000119 KOKRAJHAR 8244
3 Kokrajhar AS0402003_131222FTO_144027 State Bank of India SBIN0007379 BALAGAON 4122
4 Kokrajhar AS0402003_131222FTO_144027 State Bank of India SBIN0007421 RUNIKHATA 4122
5 Kokrajhar AS0402003_131222FTO_144027 State Bank of India SBIN0018508 Btc Secretariat 1603
6 Kokrajhar AS0402003_131222FTO_144027 Union Bank of India UBIN0557650 KOKRAJHAR 4351

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