Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:33:23 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_111122FTO_124860
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-02-003-019-002/604
(Dholmara) 		0402003000NRG23111120220371203 11/11/2022 Karuna Kanta Ray 0402003WL026974 Karuna Kanta Ray 00045 BARB0BIDYAP 2290 2290 Processed 01/12/2022 6763531965 Karuna Kanta Ray ()
2 Kokrajhar AS-02-003-019-007/1078
(Dholmara) 		0402003000NRG23111120220369882 11/11/2022 Tiken Roy 0402003WL026813 Tiken Roy 00045 BARB0BIDYAP 2290 2290 Processed 01/12/2022 6763531966 Tiken Roy ()
3 Kokrajhar AS-02-003-019-007/1087
(Dholmara) 		0402003000NRG23111120220369888 11/11/2022 Sailendra Roy 0402003WL026814 Sailendra Roy 00045 BARB0BIDYAP 2290 2290 Processed 01/12/2022 6763531967 Sailendra Roy ()
4 Kokrajhar AS-02-003-019-007/718
(Dholmara) 		0402003000NRG23111120220371526 11/11/2022 Nakeswar Ray 0402003WL026999 Nakeswar Ray 00045 BARB0BIDYAP 1145 1145 Processed 01/12/2022 6763531964 Nakeswar Ray ()
5 Kokrajhar AS-02-003-019-007/782
(Dholmara) 		0402003000NRG23111120220369890 11/11/2022 Abhay Roy 0402003WL026814 Abhay Roy 00045 BARB0BIDYAP 2290 2290 Processed 01/12/2022 6763531969 Abhay Roy ()
SubTotal 10305 10305
6 Kokrajhar AS-02-003-019-005/526
(Dholmara) 		0402003000NRG23111120220371206 11/11/2022 PANCHAMI RAY 0402003WL026974 PANCHAMI RAY 00415 SBIN0002015 2290 2290 Processed 01/12/2022 6763531970 MRS PANCHAMI BALA RAY ()
7 Kokrajhar AS-02-003-019-006/1
(Dholmara) 		0402003000NRG23111120220369861 11/11/2022 Makhan Ray 0402003WL026808 Makhan Ray 00415 SBIN0002015 2290 2290 Processed 01/12/2022 6763531971 MR MAKHAN RAY ()
8 Kokrajhar AS-02-003-019-007/1077
(Dholmara) 		0402003000NRG23111120220369881 11/11/2022 Rupeswar Roy 0402003WL026813 Rupeswar Roy 00415 SBIN0002015 2290 2290 Processed 01/12/2022 6763531968 MR RUPESHWAR RAY ()
9 Kokrajhar AS-02-003-019-007/786
(Dholmara) 		0402003000NRG23111120220369891 11/11/2022 GOPAL CH BARMAN 0402003WL026814 GOPAL CH BARMAN 00415 SBIN0002015 2290 2290 Processed 01/12/2022 6763531973 MR GOPAL CHANDRA BARMAN ()
10 Kokrajhar AS-02-003-019-010/1532
(Dholmara) 		0402003000NRG23111120220371527 11/11/2022 Bisti Singha 0402003WL026999 Bisti Singha 00415 SBIN0002015 2290 2290 Processed 01/12/2022 6763531972 MRS BISTI SINGHA ()
SubTotal 11450 11450
11 Kokrajhar AS-02-003-019-004/786
(Dholmara) 		0402003000NRG23111120220371525 11/11/2022 SHOSHADHAR RAY 0402003WL026999 SHOSHADHAR RAY 00415 SBIN0005400 1145 1145 Rejected 02/12/2022 No Such Account
12 Kokrajhar AS-02-003-019-005/523
(Dholmara) 		0402003000NRG23111120220371205 11/11/2022 BIMAL CHANDRA ROY 0402003WL026974 BIMAL CHANDRA ROY 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6763531980 MR BIMAL CHANDRA RAY ()
13 Kokrajhar AS-02-003-019-007/1069
(Dholmara) 		0402003000NRG23111120220369887 11/11/2022 Kailash Ray 0402003WL026814 Kailash Ray 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6763531982 MR KAYLASH CHANDRA ROY ()
14 Kokrajhar AS-02-003-019-007/1102
(Dholmara) 		0402003000NRG23111120220369889 11/11/2022 Sambari Singha 0402003WL026814 Sambari Singha 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6763531978 MRS SAMBARI SINGHA ()
15 Kokrajhar AS-02-003-019-007/12
(Dholmara) 		0402003000NRG23111120220369862 11/11/2022 SHARAT ROY 0402003WL026808 SHARAT ROY 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6763531985 MR SHARAT RAY ()
16 Kokrajhar AS-02-003-019-007/1272
(Dholmara) 		0402003000NRG23111120220369863 11/11/2022 Sabita Adhikari 0402003WL026808 Sabita Adhikari 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6763531981 MS SABITA ADHIKARI ()
17 Kokrajhar AS-02-003-019-007/1329
(Dholmara) 		0402003000NRG23111120220371208 11/11/2022 Pabuti Adhikary 0402003WL026974 Pabuti Adhikary 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6763531983 MRS PUBATI ADHIKARY ()
18 Kokrajhar AS-02-003-019-007/433
(Dholmara) 		0402003000NRG23111120220369884 11/11/2022 PURNA CH ROY 0402003WL026813 PURNA CH ROY 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6763531986 MR PURNA CHANDRA RAY ()
19 Kokrajhar AS-02-003-019-007/717
(Dholmara) 		0402003000NRG23111120220369864 11/11/2022 Naba kr. Roy 0402003WL026808 Naba kr. Roy 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6763531979 MR NABA RAY ()
20 Kokrajhar AS-02-003-019-007/746
(Dholmara) 		0402003000NRG23111120220369885 11/11/2022 ANNO BALA ROY 0402003WL026813 ANNO BALA ROY 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6763531974 MRS ANNO BALA ROY ()
21 Kokrajhar AS-02-003-019-007/981
(Dholmara) 		0402003000NRG23111120220369865 11/11/2022 Malin Ch. Roy 0402003WL026808 Malin Ch. Roy 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6763531984 MR MALIN CHANDRA RAY ()
22 Kokrajhar AS-02-003-019-008/237
(Dholmara) 		0402003000NRG23111120220369866 11/11/2022 SUMITRA RAY 0402003WL026808 SUMITRA RAY 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6763531976 MRS SUMITRA ROY ()
23 Kokrajhar AS-02-003-019-012/1146
(Dholmara) 		0402003000NRG23111120220369886 11/11/2022 HARMOHON ROY 0402003WL026813 HARMOHON ROY 00415 SBIN0005400 2290 2290 Processed 01/12/2022 6763531977 SHYAMRAIPARA VDP ()
SubTotal 28625 28625
24 Kokrajhar AS-02-003-019-016/831
(Dholmara) 		0402003000NRG23111120220371528 11/11/2022 NAMATI RAY 0402003WL026999 NAMATI RAY 00415 SBIN0007421 2290 2290 Processed 01/12/2022 6763531987 MISS NAMATI RAY ()
SubTotal 2290 2290
25 Kokrajhar AS-02-003-019-007/1070
(Dholmara) 		0402003000NRG23111120220371207 11/11/2022 BUDESWARI ROY 0402003WL026974 BUDESWARI ROY 00415 SBIN0013256 2290 2290 Processed 01/12/2022 6763531988 MRS BUDESHWARI RAY ()
SubTotal 2290 2290
26 Kokrajhar AS-02-003-019-004/608
(Dholmara) 		0402003000NRG23111120220371524 11/11/2022 NUBOJ KUJUR 0402003WL026999 NUBOJ KUJUR 00462 UCBA0000728 2290 2290 Processed 01/12/2022 6763531991 NUBAJ KUJUR ()
SubTotal 2290 2290
27 Kokrajhar AS-02-003-019-004/784
(Dholmara) 		0402003000NRG23111120220371204 11/11/2022 SITEN CHANDRA ROY 0402003WL026974 SITEN CHANDRA ROY 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6763531989 SITEN CHANDRA ROY ()
28 Kokrajhar AS-02-003-019-007/1109
(Dholmara) 		0402003000NRG23111120220369883 11/11/2022 Milan Ch. Roy 0402003WL026813 Milan Ch. Roy 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6763531990 Milan Ch. Roy ()
SubTotal 4580 4580
Total 61830 61830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_111122FTO_124860 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 10305
2 Kokrajhar AS0402003_111122FTO_124860 State Bank of India SBIN0002015 BASUGAON 11450
3 Kokrajhar AS0402003_111122FTO_124860 State Bank of India SBIN0005400 SALAKATI 28625
4 Kokrajhar AS0402003_111122FTO_124860 State Bank of India SBIN0007421 RUNIKHATA 2290
5 Kokrajhar AS0402003_111122FTO_124860 State Bank of India SBIN0013256 CHAPAR 2290
6 Kokrajhar AS0402003_111122FTO_124860 UCO Bank UCBA0000728 CHAPAR 2290
7 Kokrajhar AS0402003_111122FTO_124860 Union Bank of India UBIN0557650 KOKRAJHAR 4580

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