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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:15:19 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_061222FTO_140180
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-02-003-007-003/1-A
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416631 06/12/2022 Goyshri Basumatary 0402003WL031570 Goyshri Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915553582 Goyshri Basumatary ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-007-003/499
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416610 06/12/2022 LAHASHRI MACHAHARY 0402003WL031566 LAHASHRI MACHAHARY 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7915553606 LAHASHRI MACHAHARY ()
3 Kokrajhar AS-02-003-007-003/581
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416598 06/12/2022 Ramela Narzary 0402003WL031564 Ramela Narzary 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7915553607 Ramela Narzary ()
4 Kokrajhar AS-02-003-007-003/584
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416633 06/12/2022 Ahela Narzary 0402003WL031570 Ahela Narzary 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7915553605 Ahela Narzary ()
SubTotal 6870 6870
5 Kokrajhar AS-02-003-007-001/464
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416637 06/12/2022 Bhima Bahadur Lama 0402003WL031571 Bhima Bahadur Lama 00089 CBIN0283239 2290 2290 Processed 14/01/2023 7915553610 Bhima Bahadur Lama ()
6 Kokrajhar AS-02-003-007-002/100
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416625 06/12/2022 BIRJU DHANOWAR 0402003WL031569 BIRJU DHANOWAR 00089 CBIN0283239 2290 2290 Processed 14/01/2023 7915553609 BIRJU DHANOWAR ()
7 Kokrajhar AS-02-003-007-002/172
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416638 06/12/2022 Samabra Tirki 0402003WL031571 Samabra Tirki 00089 CBIN0283239 2290 2290 Processed 14/01/2023 7915553581 Samabra Tirki ()
8 Kokrajhar AS-02-003-007-002/87
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416629 06/12/2022 Jayaram Tirki 0402003WL031569 Jayaram Tirki 00089 CBIN0283239 2290 2290 Processed 14/01/2023 7915553580 Jayaram Tirki ()
9 Kokrajhar AS-02-003-007-003/379
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416596 06/12/2022 Sabita Basumatary 0402003WL031564 Sabita Basumatary 00089 CBIN0283239 2290 2290 Processed 14/01/2023 7915553608 Sabita Basumatary ()
10 Kokrajhar AS-02-003-007-003/8
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416643 06/12/2022 Raju Machahary 0402003WL031571 Raju Machahary 00089 CBIN0283239 2290 2290 Processed 14/01/2023 7915553614 Raju Machahary ()
11 Kokrajhar AS-02-003-007-003/91
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416636 06/12/2022 Muthila Bargayary 0402003WL031570 Muthila Bargayary 00089 CBIN0283239 2290 2290 Processed 14/01/2023 7915553612 Muthila Bargayary ()
12 Kokrajhar AS-02-003-007-004/146
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416653 06/12/2022 Chineswar Rabha 0402003WL031573 Chineswar Rabha 00089 CBIN0283239 1145 1145 Processed 14/01/2023 7915553604 Chineswar Rabha ()
13 Kokrajhar AS-02-003-007-004/261
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416612 06/12/2022 Paresh Koch 0402003WL031566 Paresh Koch 00089 CBIN0283239 2290 2290 Processed 14/01/2023 7915553613 Paresh Koch ()
14 Kokrajhar AS-02-003-007-004/333
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416600 06/12/2022 Nirati Bargayary 0402003WL031564 Nirati Bargayary 00089 CBIN0283239 2290 2290 Processed 14/01/2023 7915553611 Nirati Bargayary ()
SubTotal 21755 21755
15 Kokrajhar AS-02-003-007-001/118
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416607 06/12/2022 Debacharan Machahary 0402003WL031566 Debacharan Machahary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915553599 SHRI DEBACHARAN MACHAHARY ()
16 Kokrajhar AS-02-003-007-001/466
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416608 06/12/2022 Mangal Sing Lama 0402003WL031566 Mangal Sing Lama 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915553585 MR MANGAL SING LAMA ()
17 Kokrajhar AS-02-003-007-002/167
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416626 06/12/2022 Binod Munda 0402003WL031569 Binod Munda 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915553586 MR BINOD MUNDA ()
18 Kokrajhar AS-02-003-007-002/20
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416595 06/12/2022 Mongli Dhanowar 0402003WL031564 Mongli Dhanowar 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915553583 MRS MANGLI DHANOWAR ()
19 Kokrajhar AS-02-003-007-002/34
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416627 06/12/2022 Bhim Bahadur Tharu 0402003WL031569 Bhim Bahadur Tharu 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915553589 MR BHIM BAHADUR THARU ()
20 Kokrajhar AS-02-003-007-002/40
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416628 06/12/2022 Panadri Lugun 0402003WL031569 Panadri Lugun 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915553584 MRS PANADRI LAGUN ()
21 Kokrajhar AS-02-003-007-003/498
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416632 06/12/2022 Rani Machahary 0402003WL031570 Rani Machahary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915553588 MRS RANI MACHAHARY ()
22 Kokrajhar AS-02-003-007-003/589
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416640 06/12/2022 Nayabati Narzary 0402003WL031571 Nayabati Narzary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915553601 MRS NAYABATI NARZARY ()
23 Kokrajhar AS-02-003-007-003/610
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416634 06/12/2022 Rukina Basumatary 0402003WL031570 Rukina Basumatary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915553587 MRS RUKINA BASUMATARY ()
24 Kokrajhar AS-02-003-007-003/639
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416641 06/12/2022 Purni Machahary 0402003WL031571 Purni Machahary 00415 SBIN0000119 1145 1145 Processed 14/01/2023 7915553603 MRS PURNI MACHAHARI ()
25 Kokrajhar AS-02-003-007-003/85
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416635 06/12/2022 SOMBARI BASUMATARY 0402003WL031570 SOMBARI BASUMATARY 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915553602 MRS SOMBARI BASUMATARY ()
26 Kokrajhar AS-02-003-007-004/146
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416652 06/12/2022 MANIMA RABHA 0402003WL031573 MANIMA RABHA 00415 SBIN0000119 916 916 Processed 14/01/2023 7915553600 MRS MANIMA RABHA ()
SubTotal 24961 24961
27 Kokrajhar AS-02-003-007-003/399
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416651 06/12/2022 Chitta Narzary 0402003WL031573 Chitta Narzary 00415 SBIN0007379 916 916 Processed 14/01/2023 7915553594 MR CHITTA NARZARY ()
28 Kokrajhar AS-02-003-007-003/399
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416650 06/12/2022 Rangina Narzary 0402003WL031573 Rangina Narzary 00415 SBIN0007379 1145 1145 Processed 14/01/2023 7915553593 MRS RANGINA NARZARY ()
29 Kokrajhar AS-02-003-007-003/618
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416599 06/12/2022 Nable Narzary 0402003WL031564 Nable Narzary 00415 SBIN0007379 2290 2290 Processed 14/01/2023 7915553591 MRS NABLE NARZARY ()
30 Kokrajhar AS-02-003-007-003/639
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416642 06/12/2022 Priya Machahary 0402003WL031571 Priya Machahary 00415 SBIN0007379 916 916 Processed 14/01/2023 7915553590 MISS PRIYA MACHAHARY ()
31 Kokrajhar AS-02-003-007-003/87
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416611 06/12/2022 Sangila Basumatary 0402003WL031566 Sangila Basumatary 00415 SBIN0007379 2290 2290 Processed 14/01/2023 7915553592 MRS SANAJILA BASUMATARY ()
32 Kokrajhar AS-02-003-007-004/335
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416630 06/12/2022 Satal Rabha 0402003WL031569 Satal Rabha 00415 SBIN0007379 2290 2290 Processed 14/01/2023 7915553595 MR SATAL RABHA ()
SubTotal 9847 9847
33 Kokrajhar AS-02-003-007-003/386
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416609 06/12/2022 Himali Basumatary 0402003WL031566 Himali Basumatary 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7915553597 Himali Basumatary ()
34 Kokrajhar AS-02-003-007-003/40
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416639 06/12/2022 JABSRI NARZARY 0402003WL031571 JABSRI NARZARY 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7915553598 JABSRI NARZARY ()
35 Kokrajhar AS-02-003-007-003/54
(Kalugaon / Subaijhar) 		0402003000NRG23061220220416597 06/12/2022 Rani Narzary 0402003WL031564 Rani Narzary 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7915553596 Rani Narzary ()
SubTotal 6870 6870
Total 72593 72593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_061222FTO_140180 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 2290
2 Kokrajhar AS0402003_061222FTO_140180 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 6870
3 Kokrajhar AS0402003_061222FTO_140180 Central Bank Of India CBIN0283239 KOKRAJHAR 21755
4 Kokrajhar AS0402003_061222FTO_140180 State Bank of India SBIN0000119 KOKRAJHAR 24961
5 Kokrajhar AS0402003_061222FTO_140180 State Bank of India SBIN0007379 BALAGAON 9847
6 Kokrajhar AS0402003_061222FTO_140180 Union Bank of India UBIN0557650 KOKRAJHAR 6870

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