Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:57:00 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_091122FTO_123003
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-02-003-011-001/926
(Titaguri) 		0402003000NRG23091120220364780 09/11/2022 Bharati Barman 0402003WL026264 Bharati Barman 00176 IDIB000T596 1374 1374 Processed 01/12/2022 6763499750 Bharati Barman ()
2 Kokrajhar AS-02-003-011-003/49-D
(Titaguri) 		0402003000NRG23091120220364787 09/11/2022 RAJIB BARMAN 0402003WL026264 RAJIB BARMAN 00176 IDIB000T596 1374 1374 Processed 01/12/2022 6763499749 RAJIB BARMAN ()
SubTotal 2748 2748
3 Kokrajhar AS-02-003-011-001/923
(Titaguri) 		0402003000NRG23091120220364776 09/11/2022 Bishnu Kumar Roy 0402003WL026264 Bishnu Kumar Roy 00354 PUNB0603400 1374 1374 Processed 01/12/2022 6763499751 Bishnu Kumar Roy ()
SubTotal 1374 1374
4 Kokrajhar AS-02-003-011-001/922
(Titaguri) 		0402003000NRG23091120220364775 09/11/2022 Dipali Sarkar 0402003WL026264 Dipali Sarkar 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763499752 MRS DIPALI SARKAR ()
5 Kokrajhar AS-02-003-011-001/924
(Titaguri) 		0402003000NRG23091120220364779 09/11/2022 Manik Roy 0402003WL026264 Manik Roy 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763499748 MR MANIK ROY ()
SubTotal 2748 2748
6 Kokrajhar AS-02-003-011-001/85-C
(Titaguri) 		0402003000NRG23091120220364774 09/11/2022 TILOTTAMA BARMAN 0402003WL026264 TILOTTAMA BARMAN 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6763499754 MRS TILOTAMA BARMAN ()
7 Kokrajhar AS-02-003-011-001/923
(Titaguri) 		0402003000NRG23091120220364777 09/11/2022 Mayna Roy 0402003WL026264 Mayna Roy 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6763499757 MRS MAYNA ROY ()
8 Kokrajhar AS-02-003-011-001/932
(Titaguri) 		0402003000NRG23091120220364781 09/11/2022 Lakshi Barman 0402003WL026264 Lakshi Barman 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6763499756 MRS LAKSHI BARMAN ()
9 Kokrajhar AS-02-003-011-001/932
(Titaguri) 		0402003000NRG23091120220364782 09/11/2022 Shyamal Barman 0402003WL026264 Shyamal Barman 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6763499753 MR SHYAMAL BARMAN ()
SubTotal 5496 5496
10 Kokrajhar AS-02-003-011-001/924
(Titaguri) 		0402003000NRG23091120220364778 09/11/2022 Nabami Roy 0402003WL026264 Nabami Roy 00415 SBIN0007421 1374 1374 Processed 01/12/2022 6763499758 MRS NABAMI BALA ROY ()
SubTotal 1374 1374
11 Kokrajhar AS-02-003-011-001/30-B
(Titaguri) 		0402003000NRG23091120220364769 09/11/2022 MINIKA ROY 0402003WL026264 MINIKA ROY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763499761 MINIKA ROY ()
12 Kokrajhar AS-02-003-011-001/30-B
(Titaguri) 		0402003000NRG23091120220364770 09/11/2022 MINIKA ROY 0402003WL026264 MINIKA ROY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763499762 MINIKA ROY ()
13 Kokrajhar AS-02-003-011-001/30-B
(Titaguri) 		0402003000NRG23091120220364771 09/11/2022 MINIKA ROY 0402003WL026264 MINIKA ROY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763499763 MINIKA ROY ()
14 Kokrajhar AS-02-003-011-001/30-B
(Titaguri) 		0402003000NRG23091120220364772 09/11/2022 MINIKA ROY 0402003WL026264 MINIKA ROY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763499764 MINIKA ROY ()
15 Kokrajhar AS-02-003-011-001/74-A
(Titaguri) 		0402003000NRG23091120220364773 09/11/2022 RANJIT ROY 0402003WL026264 RANJIT ROY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763499755 RANJIT ROY ()
16 Kokrajhar AS-02-003-011-002/129-C
(Titaguri) 		0402003000NRG23091120220364783 09/11/2022 CHANDRA KANTA BARMAN 0402003WL026264 CHANDRA KANTA BARMAN 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763499759 CHANDRA KANTA BARMAN ()
17 Kokrajhar AS-02-003-011-002/129-C
(Titaguri) 		0402003000NRG23091120220364784 09/11/2022 CHANDRA KANTA BARMAN 0402003WL026264 CHANDRA KANTA BARMAN 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763499760 CHANDRA KANTA BARMAN ()
18 Kokrajhar AS-02-003-011-002/96-D
(Titaguri) 		0402003000NRG23091120220364785 09/11/2022 BAKUL ROY 0402003WL026264 BAKUL ROY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763499765 BAKUL ROY ()
19 Kokrajhar AS-02-003-011-002/96-D
(Titaguri) 		0402003000NRG23091120220364786 09/11/2022 BAKUL ROY 0402003WL026264 BAKUL ROY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763499766 BAKUL ROY ()
SubTotal 12366 12366
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_091122FTO_123003 Indian Bank IDIB000T596 Titaguri 2748
2 Kokrajhar AS0402003_091122FTO_123003 Punjab National Bank PUNB0603400 Kokrajhar 1374
3 Kokrajhar AS0402003_091122FTO_123003 State Bank of India SBIN0000119 KOKRAJHAR 2748
4 Kokrajhar AS0402003_091122FTO_123003 State Bank of India SBIN0007379 BALAGAON 5496
5 Kokrajhar AS0402003_091122FTO_123003 State Bank of India SBIN0007421 RUNIKHATA 1374
6 Kokrajhar AS0402003_091122FTO_123003 Union Bank of India UBIN0557650 KOKRAJHAR 12366

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