Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:52 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_190123APB_FTO_168781
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-02-003-022-003/1302
(Karigaon Tarang Serfang) 		0402003000NRG23190120230454365 19/01/2023 Chandralika Narzary 0402003WL035783 Chandralika Narzary 00089 CBIN0284541 2519 2519 Processed 24/01/2023 8130412576 MRS CHANDRALIKA NARZARY STATE BANK OF INDIA(508548)
SubTotal 2519 2519
2 Kokrajhar AS-02-003-021-002/392
(Kalipukhuri) 		0402003000NRG23190120230454198 19/01/2023 CHUMI MURMU 0402003WL035756 CHUMI MURMU 00176 IDIB000T596 3206 3206 Processed 24/01/2023 8130412579 Mrs. Chumu Murmu INDIAN BANK(607105)
3 Kokrajhar AS-02-003-021-002/398
(Kalipukhuri) 		0402003000NRG23190120230454193 19/01/2023 safal murmu 0402003WL035755 safal murmu 00176 IDIB000T596 3206 3206 Processed 24/01/2023 8130412582 Mr. Safal Murmu INDIAN BANK(607105)
4 Kokrajhar AS-02-003-021-002/98-C
(Kalipukhuri) 		0402003000NRG23190120230454146 19/01/2023 Bijoy Ray 0402003WL035747 Bijoy Ray 00176 IDIB000T596 3206 3206 Processed 24/01/2023 8130412577 Mr. Bijay Ray INDIAN BANK(607105)
5 Kokrajhar AS-02-003-021-003/154-D
(Kalipukhuri) 		0402003000NRG23190120230454177 19/01/2023 Jafor Ali 0402003WL035752 Jafor Ali 00176 IDIB000T596 3206 3206 Processed 24/01/2023 8130412581 MR JAFAR ALI STATE BANK OF INDIA(508548)
6 Kokrajhar AS-02-003-021-005/687
(Kalipukhuri) 		0402003000NRG23190120230454170 19/01/2023 DHARMARAJ ROY 0402003WL035750 DHARMARAJ ROY 00176 IDIB000T596 3206 3206 Processed 24/01/2023 8130412578 MR DHARMARAJ ROY STATE BANK OF INDIA(508548)
7 Kokrajhar AS-02-003-021-005/986
(Kalipukhuri) 		0402003000NRG23190120230454151 19/01/2023 SAHEDA BIBI 0402003WL035747 SAHEDA BIBI 00176 IDIB000T596 3206 3206 Processed 24/01/2023 8130412580 Mrs. Shaheda Bibi INDIAN BANK(607105)
SubTotal 19236 19236
8 Kokrajhar AS-02-003-021-005/587
(Kalipukhuri) 		0402003000NRG23190120230454202 19/01/2023 ROBIN HASDA 0402003WL035756 ROBIN HASDA 00415 SBIN0005400 3206 3206 Processed 24/01/2023 8130412573 MR ROBIN HASDA STATE BANK OF INDIA(508548)
9 Kokrajhar AS-02-003-022-011/169
(Karigaon Tarang Serfang) 		0402003000NRG23190120230454371 19/01/2023 MALLIKA BIBI 0402003WL035783 MALLIKA BIBI 00415 SBIN0005400 2519 2519 Processed 24/01/2023 8130412574 MALLIKA BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5725 5725
10 Kokrajhar AS-02-003-022-002/147-D
(Karigaon Tarang Serfang) 		0402003000NRG23190120230454338 19/01/2023 Bijoy Hazowary 0402003WL035779 Bijoy Hazowary 00415 SBIN0007379 1145 1145 Processed 24/01/2023 8130412575 MR BIJAY HAZOWARY STATE BANK OF INDIA(508548)
11 Kokrajhar AS-02-003-022-003/817
(Karigaon Tarang Serfang) 		0402003000NRG23190120230454344 19/01/2023 Chironi Brahma 0402003WL035779 Chironi Brahma 00415 SBIN0007379 2290 2290 Processed 24/01/2023 8130412571 MRS CHIRANI BRAHMA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
12 Kokrajhar AS-02-003-021-002/410
(Kalipukhuri) 		0402003000NRG23190120230454204 19/01/2023 DHAJEN ROY 0402003WL035757 DHAJEN ROY 00688 FINO0001001 3206 3206 Processed 24/01/2023 8130412572 Dhajen Ray FINO PAYMENTS BANK LTD(608001)
SubTotal 3206 3206
Total 34121 34121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_190123APB_FTO_168781 Central Bank Of India CBIN0284541 Kajalgaon 2519
2 Kokrajhar AS0402003_190123APB_FTO_168781 Indian Bank IDIB000T596 Titaguri 19236
3 Kokrajhar AS0402003_190123APB_FTO_168781 State Bank of India SBIN0005400 SALAKATI 5725
4 Kokrajhar AS0402003_190123APB_FTO_168781 State Bank of India SBIN0007379 BALAGAON 3435
5 Kokrajhar AS0402003_190123APB_FTO_168781 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3206

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