Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:04:02 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_191022FTO_110816
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-02-003-017-002/1073
(Owabari) 		0402003000NRG23191020220325775 19/10/2022 SHUKHURAM BASUMATARY 0402003WL022535 SHUKHURAM BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029734384 SHUKHURAM BASUMATARY ()
2 Kokrajhar AS-02-003-017-002/1076
(Owabari) 		0402003000NRG23191020220325776 19/10/2022 UDANGSHRI BASUMATRY 0402003WL022535 UDANGSHRI BASUMATRY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029734382 UDANGSHRI BASUMATRY ()
3 Kokrajhar AS-02-003-017-002/2
(Owabari) 		0402003000NRG23191020220325787 19/10/2022 DERHASAT BASUMATARY 0402003WL022535 DERHASAT BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029734392 DERHASAT BASUMATARY ()
4 Kokrajhar AS-02-003-017-002/2
(Owabari) 		0402003000NRG23191020220325785 19/10/2022 GAIDEY BASUMATRAY 0402003WL022535 GAIDEY BASUMATRAY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029734383 GAIDEY BASUMATRAY ()
5 Kokrajhar AS-02-003-017-002/2
(Owabari) 		0402003000NRG23191020220325786 19/10/2022 JARWAO BASUMATARY 0402003WL022535 JARWAO BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029734389 JARWAO BASUMATARY ()
6 Kokrajhar AS-02-003-017-002/20
(Owabari) 		0402003000NRG23191020220325788 19/10/2022 RUKUSHRI BASUMATARY 0402003WL022535 RUKUSHRI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029734404 RUKUSHRI BASUMATARY ()
7 Kokrajhar AS-02-003-017-002/24
(Owabari) 		0402003000NRG23191020220325791 19/10/2022 ANANDA BASUMATARY 0402003WL022535 ANANDA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029734390 ANANDA BASUMATARY ()
8 Kokrajhar AS-02-003-017-002/24
(Owabari) 		0402003000NRG23191020220325790 19/10/2022 GANGA BASUMATARY 0402003WL022535 GANGA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029734386 GANGA BASUMATARY ()
9 Kokrajhar AS-02-003-017-002/42
(Owabari) 		0402003000NRG23191020220325794 19/10/2022 GABRU BRAHMA 0402003WL022535 GABRU BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029734403 GABRU BRAHMA ()
10 Kokrajhar AS-02-003-017-002/43
(Owabari) 		0402003000NRG23191020220325795 19/10/2022 HEMA BASUMATARY 0402003WL022535 HEMA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029734385 HEMA BASUMATARY ()
11 Kokrajhar AS-02-003-017-002/46
(Owabari) 		0402003000NRG23191020220325796 19/10/2022 PATASHRI BASUMATARY 0402003WL022535 PATASHRI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029734405 PATASHRI BASUMATARY ()
12 Kokrajhar AS-02-003-017-002/49
(Owabari) 		0402003000NRG23191020220325797 19/10/2022 GULSON BRAHMA 0402003WL022535 GULSON BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029734387 GULSON BRAHMA ()
13 Kokrajhar AS-02-003-017-002/49
(Owabari) 		0402003000NRG23191020220325798 19/10/2022 Latika Brahma 0402003WL022535 Latika Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029734391 Latika Brahma ()
14 Kokrajhar AS-02-003-017-002/7
(Owabari) 		0402003000NRG23191020220325805 19/10/2022 MONOSHRI BASUMATARY 0402003WL022535 MONOSHRI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029734388 MONOSHRI BASUMATARY ()
SubTotal 19236 19236
15 Kokrajhar AS-02-003-017-002/1058
(Owabari) 		0402003000NRG23191020220325769 19/10/2022 RITU BRAHMA 0402003WL022535 RITU BRAHMA 00354 PUNB0163920 1374 1374 Processed 01/11/2022 6029734373 RITU BRAHMA ()
16 Kokrajhar AS-02-003-017-002/1063
(Owabari) 		0402003000NRG23191020220325771 19/10/2022 RISHINA BRAHMA 0402003WL022535 RISHINA BRAHMA 00354 PUNB0163920 1374 1374 Processed 01/11/2022 6029734372 RISHINA BRAHMA ()
17 Kokrajhar AS-02-003-017-002/1069-A
(Owabari) 		0402003000NRG23191020220325772 19/10/2022 RAJASRI BORO 0402003WL022535 RAJASRI BORO 00354 PUNB0163920 1374 1374 Processed 01/11/2022 6029734378 RAJASRI BORO ()
18 Kokrajhar AS-02-003-017-002/1071
(Owabari) 		0402003000NRG23191020220325773 19/10/2022 JALESHARI BASUMATARY 0402003WL022535 JALESHARI BASUMATARY 00354 PUNB0163920 1374 1374 Processed 01/11/2022 6029734374 JALESHARI BASUMATARY ()
19 Kokrajhar AS-02-003-017-002/1073
(Owabari) 		0402003000NRG23191020220325774 19/10/2022 FWRMAITHI BASUMATARY 0402003WL022535 FWRMAITHI BASUMATARY 00354 PUNB0163920 1374 1374 Processed 01/11/2022 6029734377 FWRMAITHI BASUMATARY ()
20 Kokrajhar AS-02-003-017-002/1077
(Owabari) 		0402003000NRG23191020220325777 19/10/2022 LWKHISWARI BASUMATARY 0402003WL022535 LWKHISWARI BASUMATARY 00354 PUNB0163920 1374 1374 Processed 01/11/2022 6029734379 LWKHISWARI BASUMATARY ()
21 Kokrajhar AS-02-003-017-002/1079
(Owabari) 		0402003000NRG23191020220325779 19/10/2022 BIMALA BASUMATARY 0402003WL022535 BIMALA BASUMATARY 00354 PUNB0163920 1374 1374 Processed 01/11/2022 6029734380 BIMALA BASUMATARY ()
22 Kokrajhar AS-02-003-017-002/1082
(Owabari) 		0402003000NRG23191020220325780 19/10/2022 SABITA BASUMATARY 0402003WL022535 SABITA BASUMATARY 00354 PUNB0163920 1374 1374 Processed 01/11/2022 6029734376 SABITA BASUMATARY ()
23 Kokrajhar AS-02-003-017-002/1084
(Owabari) 		0402003000NRG23191020220325781 19/10/2022 PRITY BASUMATARY 0402003WL022535 PRITY BASUMATARY 00354 PUNB0163920 1374 1374 Processed 01/11/2022 6029734406 PRITY BASUMATARY ()
24 Kokrajhar AS-02-003-017-002/1086
(Owabari) 		0402003000NRG23191020220325782 19/10/2022 LWKHI BASUMATARY 0402003WL022535 LWKHI BASUMATARY 00354 PUNB0163920 1374 1374 Processed 01/11/2022 6029734370 LWKHI BASUMATARY ()
25 Kokrajhar AS-02-003-017-002/1090
(Owabari) 		0402003000NRG23191020220325783 19/10/2022 NILIMA BASUMATARY 0402003WL022535 NILIMA BASUMATARY 00354 PUNB0163920 1374 1374 Processed 01/11/2022 6029734371 NILIMA BASUMATARY ()
26 Kokrajhar AS-02-003-017-002/1091
(Owabari) 		0402003000NRG23191020220325784 19/10/2022 BINA BASUMATARY 0402003WL022535 BINA BASUMATARY 00354 PUNB0163920 1374 1374 Processed 01/11/2022 6029734375 BINA BASUMATARY ()
27 Kokrajhar AS-02-003-017-002/27
(Owabari) 		0402003000NRG23191020220325792 19/10/2022 HAINA BASUMATARY 0402003WL022535 HAINA BASUMATARY 00354 PUNB0163920 1374 1374 Processed 01/11/2022 6029734381 HAINA BASUMATARY ()
SubTotal 17862 17862
28 Kokrajhar AS-02-003-017-002/1062
(Owabari) 		0402003000NRG23191020220325770 19/10/2022 BIDHYA BRAHMA 0402003WL022535 BIDHYA BRAHMA 00415 SBIN0000119 1374 1374 Processed 01/11/2022 6029734395 MISS BIDIYA BRAHMA ()
29 Kokrajhar AS-02-003-017-002/41
(Owabari) 		0402003000NRG23191020220325793 19/10/2022 Junali Basumatary 0402003WL022535 Junali Basumatary 00415 SBIN0000119 1374 1374 Processed 01/11/2022 6029734394 MRS JUNALI BASUMATARY ()
30 Kokrajhar AS-02-003-017-002/62
(Owabari) 		0402003000NRG23191020220325803 19/10/2022 DANSWARANG BASUMATARY 0402003WL022535 DANSWARANG BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/11/2022 6029734393 MR DANSWRANG GWRA BASUMATARY ()
SubTotal 4122 4122
31 Kokrajhar AS-02-003-017-002/52
(Owabari) 		0402003000NRG23191020220325799 19/10/2022 Karpananda Basumatary 0402003WL022535 Karpananda Basumatary 00415 SBIN0007421 1374 1374 Processed 01/11/2022 6029734397 MR KARPANDO BASUMATARY ()
32 Kokrajhar AS-02-003-017-002/57
(Owabari) 		0402003000NRG23191020220325800 19/10/2022 Ratima Basumatary 0402003WL022535 Ratima Basumatary 00415 SBIN0007421 1374 1374 Processed 01/11/2022 6029734398 MRS RATIMA BASUMATARY ()
33 Kokrajhar AS-02-003-017-002/60
(Owabari) 		0402003000NRG23191020220325802 19/10/2022 Mwkhtang Basumatary 0402003WL022535 Mwkhtang Basumatary 00415 SBIN0007421 1374 1374 Processed 01/11/2022 6029734396 MR MWKHTANG BASUMATARY ()
SubTotal 4122 4122
34 Kokrajhar AS-02-003-017-002/62
(Owabari) 		0402003000NRG23191020220325804 19/10/2022 Pulni Basumatary 0402003WL022535 Pulni Basumatary 00462 UCBA0000495 1374 1374 Processed 01/11/2022 6029734401 PULNI BASUMATARY ()
SubTotal 1374 1374
35 Kokrajhar AS-02-003-017-002/1078
(Owabari) 		0402003000NRG23191020220325778 19/10/2022 NERSWN BASUMATARY 0402003WL022535 NERSWN BASUMATARY 00462 UCBA0001681 1374 1374 Processed 01/11/2022 6029734402 NERSWN BASUMATARY ()
SubTotal 1374 1374
36 Kokrajhar AS-02-003-017-002/22
(Owabari) 		0402003000NRG23191020220325789 19/10/2022 KANIN BORO 0402003WL022535 KANIN BORO 00468 UBIN0557650 1374 1374 Processed 01/11/2022 6029734400 KANIN BORO ()
37 Kokrajhar AS-02-003-017-002/59
(Owabari) 		0402003000NRG23191020220325801 19/10/2022 RATIMA BASUMATARY 0402003WL022535 RATIMA BASUMATARY 00468 UBIN0557650 1374 1374 Processed 01/11/2022 6029734399 RATIMA BASUMATARY ()
SubTotal 2748 2748
Total 50838 50838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_191022FTO_110816 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 19236
2 Kokrajhar AS0402003_191022FTO_110816 Punjab National Bank PUNB0163920 Kokrajhar 17862
3 Kokrajhar AS0402003_191022FTO_110816 State Bank of India SBIN0000119 KOKRAJHAR 4122
4 Kokrajhar AS0402003_191022FTO_110816 State Bank of India SBIN0007421 RUNIKHATA 4122
5 Kokrajhar AS0402003_191022FTO_110816 UCO Bank UCBA0000495 KOKRAJHAR 1374
6 Kokrajhar AS0402003_191022FTO_110816 UCO Bank UCBA0001681 BARKANDA 1374
7 Kokrajhar AS0402003_191022FTO_110816 Union Bank of India UBIN0557650 KOKRAJHAR 2748

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