Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:47:55 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_310323FTO_202850
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-02-003-030-003/392-A
(Daloabari) 		0402003000NRG23310320230498524 31/03/2023 Ramendra Basumatary 0402003WL041389 Ramendra Basumatary 00045 BARB0KOKRAJ 1374 1374 Processed 03/05/2023 1171761365 Ramendra Basumatary ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-030-003/125
(Daloabari) 		0402003000NRG23310320230498512 31/03/2023 Rupeswary Wary 0402003WL041389 Rupeswary Wary 00089 CBIN0283239 1145 1145 Processed 03/05/2023 1171761370 Rupeswary Wary ()
3 Kokrajhar AS-02-003-030-003/392-A
(Daloabari) 		0402003000NRG23310320230498523 31/03/2023 Runa Basumatary 0402003WL041389 Runa Basumatary 00089 CBIN0283239 1374 1374 Processed 03/05/2023 1171761368 Runa Basumatary ()
4 Kokrajhar AS-02-003-030-003/721-A
(Daloabari) 		0402003000NRG23310320230498532 31/03/2023 Sharani Basumatary 0402003WL041389 Sharani Basumatary 00089 CBIN0283239 1374 1374 Processed 03/05/2023 1171761369 Sharani Basumatary ()
5 Kokrajhar AS-02-003-030-003/740-A
(Daloabari) 		0402003000NRG23310320230498534 31/03/2023 BURUN MACHAHARY 0402003WL041389 BURUN MACHAHARY 00089 CBIN0283239 1374 1374 Processed 03/05/2023 1171761366 BURUN MACHAHARY ()
6 Kokrajhar AS-02-003-030-003/88
(Daloabari) 		0402003000NRG23310320230498539 31/03/2023 AGWMA BASUMATARY 0402003WL041389 AGWMA BASUMATARY 00089 CBIN0283239 1374 1374 Processed 03/05/2023 1171761367 AGWMA BASUMATARY ()
7 Kokrajhar AS-02-003-030-003/88
(Daloabari) 		0402003000NRG23310320230498538 31/03/2023 MAMITA BASUMATARY 0402003WL041389 MAMITA BASUMATARY 00089 CBIN0283239 1374 1374 Processed 03/05/2023 1171761371 MAMITA BASUMATARY ()
SubTotal 8015 8015
8 Kokrajhar AS-02-003-030-003/102
(Daloabari) 		0402003000NRG23310320230498506 31/03/2023 Rinanjit Narzary 0402003WL041389 Rinanjit Narzary 00415 SBIN0000119 1145 1145 Processed 03/05/2023 1171761382 MR RINANJIT NARZARY ()
9 Kokrajhar AS-02-003-030-003/1079
(Daloabari) 		0402003000NRG23310320230498507 31/03/2023 PURNIMA NARZARY 0402003WL041389 PURNIMA NARZARY 00415 SBIN0000119 1145 1145 Processed 03/05/2023 1171761388 MRS PURNIMA NARZARY ()
10 Kokrajhar AS-02-003-030-003/1162
(Daloabari) 		0402003000NRG23310320230498509 31/03/2023 BHIMA RATNEY 0402003WL041389 BHIMA RATNEY 00415 SBIN0000119 916 916 Processed 03/05/2023 1171761379 MRS BHIMA RATNAY ()
11 Kokrajhar AS-02-003-030-003/1162
(Daloabari) 		0402003000NRG23310320230498508 31/03/2023 SANJAY KR RATNEY 0402003WL041389 SANJAY KR RATNEY 00415 SBIN0000119 687 687 Processed 03/05/2023 1171761376 MR SANJAY KUMAR RATNEY ()
12 Kokrajhar AS-02-003-030-003/12
(Daloabari) 		0402003000NRG23310320230498511 31/03/2023 LAKIRAM WARY 0402003WL041389 LAKIRAM WARY 00415 SBIN0000119 1145 1145 Processed 03/05/2023 1171761383 MR LAKHIRAM WARY ()
13 Kokrajhar AS-02-003-030-003/125
(Daloabari) 		0402003000NRG23310320230498513 31/03/2023 Anjali Wary 0402003WL041389 Anjali Wary 00415 SBIN0000119 1145 1145 Processed 03/05/2023 1171761373 MRS ANJALI WARY ()
14 Kokrajhar AS-02-003-030-003/125
(Daloabari) 		0402003000NRG23310320230498514 31/03/2023 Dipan Wary 0402003WL041389 Dipan Wary 00415 SBIN0000119 1145 1145 Processed 03/05/2023 1171761375 MISS DIPAN WARY ()
15 Kokrajhar AS-02-003-030-003/19
(Daloabari) 		0402003000NRG23310320230498518 31/03/2023 Manjit Narzary 0402003WL041389 Manjit Narzary 00415 SBIN0000119 1374 1374 Processed 03/05/2023 1171761378 MR MANJIT NARZARY ()
16 Kokrajhar AS-02-003-030-003/200
(Daloabari) 		0402003000NRG23310320230498521 31/03/2023 Sunila Brahma 0402003WL041389 Sunila Brahma 00415 SBIN0000119 1374 1374 Processed 03/05/2023 1171761385 MRS SUNILA BRAHMA ()
17 Kokrajhar AS-02-003-030-003/5455
(Daloabari) 		0402003000NRG23310320230498530 31/03/2023 CHUTKU TOPPO 0402003WL041389 CHUTKU TOPPO 00415 SBIN0000119 916 916 Processed 03/05/2023 1171761384 MISS CHUTKU TOPPO ()
18 Kokrajhar AS-02-003-030-003/5455
(Daloabari) 		0402003000NRG23310320230498528 31/03/2023 JANJIR TOPPO 0402003WL041389 JANJIR TOPPO 00415 SBIN0000119 916 916 Processed 03/05/2023 1171761380 MR JANGIR TOPPO ()
19 Kokrajhar AS-02-003-030-003/5455
(Daloabari) 		0402003000NRG23310320230498529 31/03/2023 SIBIMONI TOPPO 0402003WL041389 SIBIMONI TOPPO 00415 SBIN0000119 1145 1145 Processed 03/05/2023 1171761372 MRS SIBIMONI TOPPO ()
20 Kokrajhar AS-02-003-030-003/74
(Daloabari) 		0402003000NRG23310320230498533 31/03/2023 RADHA MUSHAHARY 0402003WL041389 RADHA MUSHAHARY 00415 SBIN0000119 1374 1374 Processed 03/05/2023 1171761387 MRS RADHA MUSHAHARY ()
21 Kokrajhar AS-02-003-030-003/81
(Daloabari) 		0402003000NRG23310320230498535 31/03/2023 PURANI BASUMATARY 0402003WL041389 PURANI BASUMATARY 00415 SBIN0000119 1374 1374 Processed 03/05/2023 1171761381 MRS PURNI BASUMATARY ()
22 Kokrajhar AS-02-003-030-003/82
(Daloabari) 		0402003000NRG23310320230498536 31/03/2023 DIMASHA MOSHAHARY 0402003WL041389 DIMASHA MOSHAHARY 00415 SBIN0000119 1374 1374 Processed 03/05/2023 1171761374 MR DIMASHA MOSHAHARY ()
23 Kokrajhar AS-02-003-030-003/97
(Daloabari) 		0402003000NRG23310320230498540 31/03/2023 RENU BORO 0402003WL041389 RENU BORO 00415 SBIN0000119 1374 1374 Processed 03/05/2023 1171761386 MRS RENU BASUMATARY ()
24 Kokrajhar AS-02-003-030-003/99
(Daloabari) 		0402003000NRG23310320230498541 31/03/2023 RAJISH MUSHAHARY 0402003WL041389 RAJISH MUSHAHARY 00415 SBIN0000119 1145 1145 Processed 03/05/2023 1171761377 MR RAJISH MUSHAHARY ()
SubTotal 19694 19694
25 Kokrajhar AS-02-003-030-003/687
(Daloabari) 		0402003000NRG23310320230498531 31/03/2023 SANSULA NARZARY 0402003WL041389 SANSULA NARZARY 00415 SBIN0007421 1374 1374 Processed 03/05/2023 1171761389 MR SANSULA NARZARY ()
SubTotal 1374 1374
Total 30457 30457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_310323FTO_202850 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 1374
2 Kokrajhar AS0402003_310323FTO_202850 Central Bank Of India CBIN0283239 KOKRAJHAR 8015
3 Kokrajhar AS0402003_310323FTO_202850 State Bank of India SBIN0000119 KOKRAJHAR 19694
4 Kokrajhar AS0402003_310323FTO_202850 State Bank of India SBIN0007421 RUNIKHATA 1374

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