Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:29:35 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_151122FTO_126740
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-02-003-018-003/49
(South Nayekgaon) 		0402003000NRG23151120220378051 15/11/2022 MEKJAM BIBI 0402003WL027672 MEKJAM BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767057543 MEKJAM BIBI ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-018-003/2
(South Nayekgaon) 		0402003000NRG23151120220378041 15/11/2022 ALEYA BIBI 0402003WL027672 ALEYA BIBI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767057548 ALEYA BIBI ()
SubTotal 1374 1374
3 Kokrajhar AS-02-003-020-002/134-A
(Haloadol) 		0402003000NRG23151120220377699 15/11/2022 Mangalti Narzary 0402003WL027648 Mangalti Narzary 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6767057510 Mangalti Narzary ()
4 Kokrajhar AS-02-003-020-002/134-A
(Haloadol) 		0402003000NRG23151120220377700 15/11/2022 SITA KOCH NARZARY 0402003WL027648 SITA KOCH NARZARY 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6767057513 SITA KOCH NARZARY ()
5 Kokrajhar AS-02-003-020-002/136-C
(Haloadol) 		0402003000NRG23151120220377701 15/11/2022 BHAGYA BASUMATARY 0402003WL027648 BHAGYA BASUMATARY 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6767057512 BHAGYA BASUMATARY ()
6 Kokrajhar AS-02-003-020-002/145-C
(Haloadol) 		0402003000NRG23151120220377702 15/11/2022 JAYA BRAHMA 0402003WL027648 JAYA BRAHMA 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6767057518 JAYA BRAHMA ()
7 Kokrajhar AS-02-003-020-002/145-C
(Haloadol) 		0402003000NRG23151120220377703 15/11/2022 MANAJ KR BRAHMA 0402003WL027648 MANAJ KR BRAHMA 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6767057519 MANAJ KR BRAHMA ()
8 Kokrajhar AS-02-003-020-002/153-C
(Haloadol) 		0402003000NRG23151120220377704 15/11/2022 DAOHASHRI BASUMATARY 0402003WL027648 DAOHASHRI BASUMATARY 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6767057507 DAOHASHRI BASUMATARY ()
9 Kokrajhar AS-02-003-020-002/360
(Haloadol) 		0402003000NRG23151120220377705 15/11/2022 SAMAINA BASUMATARY 0402003WL027648 SAMAINA BASUMATARY 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6767057508 SAMAINA BASUMATARY ()
10 Kokrajhar AS-02-003-020-002/386
(Haloadol) 		0402003000NRG23151120220377707 15/11/2022 BINESWAR BORO 0402003WL027648 BINESWAR BORO 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6767057502 BINESWAR BORO ()
11 Kokrajhar AS-02-003-020-002/386
(Haloadol) 		0402003000NRG23151120220377706 15/11/2022 PURNIMA BORO 0402003WL027648 PURNIMA BORO 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6767057504 PURNIMA BORO ()
12 Kokrajhar AS-02-003-020-002/386
(Haloadol) 		0402003000NRG23151120220377708 15/11/2022 SUNSWRANG BORO 0402003WL027648 SUNSWRANG BORO 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6767057505 SUNSWRANG BORO ()
13 Kokrajhar AS-02-003-020-002/387
(Haloadol) 		0402003000NRG23151120220377709 15/11/2022 MITHISWAR BORO 0402003WL027648 MITHISWAR BORO 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6767057503 MITHISWAR BORO ()
14 Kokrajhar AS-02-003-020-002/388
(Haloadol) 		0402003000NRG23151120220377710 15/11/2022 ANJALI BRAHMA 0402003WL027648 ANJALI BRAHMA 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6767057511 ANJALI BRAHMA ()
15 Kokrajhar AS-02-003-020-002/406
(Haloadol) 		0402003000NRG23151120220377711 15/11/2022 TARAINA BORO 0402003WL027648 TARAINA BORO 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6767057514 TARAINA BORO ()
16 Kokrajhar AS-02-003-020-002/410
(Haloadol) 		0402003000NRG23151120220377712 15/11/2022 GEETA BASUMATARY 0402003WL027648 GEETA BASUMATARY 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6767057506 GEETA BASUMATARY ()
17 Kokrajhar AS-02-003-020-002/413
(Haloadol) 		0402003000NRG23151120220377714 15/11/2022 DERHASAD BASUMATARY 0402003WL027648 DERHASAD BASUMATARY 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6767057516 DERHASAD BASUMATARY ()
18 Kokrajhar AS-02-003-020-002/413
(Haloadol) 		0402003000NRG23151120220377713 15/11/2022 RANGJALI BASUMATARY 0402003WL027648 RANGJALI BASUMATARY 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6767057509 RANGJALI BASUMATARY ()
19 Kokrajhar AS-02-003-020-002/417
(Haloadol) 		0402003000NRG23151120220377715 15/11/2022 BALESWARI BASUMATARY 0402003WL027648 BALESWARI BASUMATARY 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6767057517 BALESWARI BASUMATARY ()
20 Kokrajhar AS-02-003-020-002/418
(Haloadol) 		0402003000NRG23151120220377716 15/11/2022 LAILA BASUMATARY 0402003WL027648 LAILA BASUMATARY 00045 BARB0KOKRAJ 1374 1374 Processed 01/12/2022 6767057515 LAILA BASUMATARY ()
SubTotal 24732 24732
21 Kokrajhar AS-02-003-018-003/1
(South Nayekgaon) 		0402003000NRG23151120220378034 15/11/2022 AMILA BIBI 0402003WL027672 AMILA BIBI 00078 CNRB0004871 1374 1374 Processed 01/12/2022 6767057533 AMILA BIBI ()
22 Kokrajhar AS-02-003-018-003/14
(South Nayekgaon) 		0402003000NRG23151120220378035 15/11/2022 SABIRAN BIBI 0402003WL027672 SABIRAN BIBI 00078 CNRB0004871 1374 1374 Processed 01/12/2022 6767057524 SABIRAN BIBI ()
23 Kokrajhar AS-02-003-018-003/145
(South Nayekgaon) 		0402003000NRG23151120220378036 15/11/2022 SAREJAHAN ALI 0402003WL027672 SAREJAHAN ALI 00078 CNRB0004871 1374 1374 Processed 01/12/2022 6767057525 SAREJAHAN ALI ()
24 Kokrajhar AS-02-003-018-003/148
(South Nayekgaon) 		0402003000NRG23151120220378037 15/11/2022 ABDUL KADER 0402003WL027672 ABDUL KADER 00078 CNRB0004871 1374 1374 Processed 01/12/2022 6767057522 ABDUL KADER ()
25 Kokrajhar AS-02-003-018-003/149
(South Nayekgaon) 		0402003000NRG23151120220378038 15/11/2022 SOLONA BIBI 0402003WL027672 SOLONA BIBI 00078 CNRB0004871 1374 1374 Processed 01/12/2022 6767057521 SOLONA BIBI ()
26 Kokrajhar AS-02-003-018-003/165
(South Nayekgaon) 		0402003000NRG23151120220378039 15/11/2022 SOPIYA HOQUE 0402003WL027672 SOPIYA HOQUE 00078 CNRB0004871 1145 1145 Processed 01/12/2022 6767057528 SOPIYA HOQUE ()
27 Kokrajhar AS-02-003-018-003/179
(South Nayekgaon) 		0402003000NRG23151120220378040 15/11/2022 AYSHA BIBI 0402003WL027672 AYSHA BIBI 00078 CNRB0004871 1374 1374 Processed 01/12/2022 6767057535 AYSHA BIBI ()
28 Kokrajhar AS-02-003-018-003/27
(South Nayekgaon) 		0402003000NRG23151120220378042 15/11/2022 NAJIRA BIBI 0402003WL027672 NAJIRA BIBI 00078 CNRB0004871 1374 1374 Processed 01/12/2022 6767057523 NAJIRA BIBI ()
29 Kokrajhar AS-02-003-018-003/29
(South Nayekgaon) 		0402003000NRG23151120220378043 15/11/2022 NASISON BIBI 0402003WL027672 NASISON BIBI 00078 CNRB0004871 1374 1374 Processed 01/12/2022 6767057541 NASISON BIBI ()
30 Kokrajhar AS-02-003-018-003/35
(South Nayekgaon) 		0402003000NRG23151120220378047 15/11/2022 MINI BIBI 0402003WL027672 MINI BIBI 00078 CNRB0004871 1374 1374 Processed 01/12/2022 6767057539 MINI BIBI ()
31 Kokrajhar AS-02-003-018-003/42
(South Nayekgaon) 		0402003000NRG23151120220378048 15/11/2022 AINAL SK 0402003WL027672 AINAL SK 00078 CNRB0004871 1374 1374 Processed 01/12/2022 6767057537 AINAL SK ()
32 Kokrajhar AS-02-003-018-003/570
(South Nayekgaon) 		0402003000NRG23151120220378052 15/11/2022 Jahanara Bewa 0402003WL027672 Jahanara Bewa 00078 CNRB0004871 1374 1374 Processed 01/12/2022 6767057520 Jahanara Bewa ()
33 Kokrajhar AS-02-003-018-003/58
(South Nayekgaon) 		0402003000NRG23151120220378053 15/11/2022 BHATTU SK 0402003WL027672 BHATTU SK 00078 CNRB0004871 1374 1374 Processed 01/12/2022 6767057529 BHATTU SK ()
34 Kokrajhar AS-02-003-018-003/58
(South Nayekgaon) 		0402003000NRG23151120220378054 15/11/2022 MILIJAN BEWA 0402003WL027672 MILIJAN BEWA 00078 CNRB0004871 1374 1374 Processed 01/12/2022 6767057540 MILIJAN BEWA ()
35 Kokrajhar AS-02-003-018-003/6
(South Nayekgaon) 		0402003000NRG23151120220378055 15/11/2022 ABUL KASAM 0402003WL027672 ABUL KASAM 00078 CNRB0004871 1374 1374 Processed 01/12/2022 6767057538 ABUL KASAM ()
36 Kokrajhar AS-02-003-018-003/6
(South Nayekgaon) 		0402003000NRG23151120220378056 15/11/2022 BANIK BEGAM 0402003WL027672 BANIK BEGAM 00078 CNRB0004871 1374 1374 Processed 01/12/2022 6767057531 BANIK BEGAM ()
37 Kokrajhar AS-02-003-018-003/626
(South Nayekgaon) 		0402003000NRG23151120220378057 15/11/2022 AMIN UDDIN 0402003WL027672 AMIN UDDIN 00078 CNRB0004871 1374 1374 Processed 01/12/2022 6767057526 AMIN UDDIN ()
38 Kokrajhar AS-02-003-018-003/639
(South Nayekgaon) 		0402003000NRG23151120220378058 15/11/2022 Moyjuddin 0402003WL027672 Moyjuddin 00078 CNRB0004871 1374 1374 Processed 01/12/2022 6767057527 Moyjuddin ()
39 Kokrajhar AS-02-003-018-003/687
(South Nayekgaon) 		0402003000NRG23151120220378059 15/11/2022 ABDUL ROSID ALI 0402003WL027672 ABDUL ROSID ALI 00078 CNRB0004871 1145 1145 Processed 01/12/2022 6767057530 ABDUL ROSID ALI ()
40 Kokrajhar AS-02-003-018-003/950
(South Nayekgaon) 		0402003000NRG23151120220378060 15/11/2022 SAHERA BIBI 0402003WL027672 SAHERA BIBI 00078 CNRB0004871 1374 1374 Processed 01/12/2022 6767057536 SAHERA BIBI ()
41 Kokrajhar AS-02-003-018-003/973
(South Nayekgaon) 		0402003000NRG23151120220378061 15/11/2022 JAYDA BIBI 0402003WL027672 JAYDA BIBI 00078 CNRB0004871 1374 1374 Processed 01/12/2022 6767057534 JAYDA BIBI ()
42 Kokrajhar AS-02-003-018-003/973
(South Nayekgaon) 		0402003000NRG23151120220378062 15/11/2022 NAJRUL HUSSAIN 0402003WL027672 NAJRUL HUSSAIN 00078 CNRB0004871 1374 1374 Processed 01/12/2022 6767057532 NAJRUL HUSSAIN ()
SubTotal 29770 29770
43 Kokrajhar AS-02-003-018-003/3
(South Nayekgaon) 		0402003000NRG23151120220378045 15/11/2022 SAMSUL ALI 0402003WL027672 SAMSUL ALI 00176 IDIB000T596 1374 1374 Processed 01/12/2022 6767057542 SAMSUL ALI ()
SubTotal 1374 1374
44 Kokrajhar AS-02-003-018-003/42
(South Nayekgaon) 		0402003000NRG23151120220378049 15/11/2022 SAHADUR RAHMAN 0402003WL027672 SAHADUR RAHMAN 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6767057544 MR SAHADUR RAHMAN ()
SubTotal 1374 1374
45 Kokrajhar AS-02-003-018-003/3
(South Nayekgaon) 		0402003000NRG23151120220378044 15/11/2022 AJGAR ALI 0402003WL027672 AJGAR ALI 00415 SBIN0005400 1374 1374 Processed 01/12/2022 6767057546 MR AJGOR ALI ()
46 Kokrajhar AS-02-003-018-003/3
(South Nayekgaon) 		0402003000NRG23151120220378046 15/11/2022 SABIYA BIBI 0402003WL027672 SABIYA BIBI 00415 SBIN0005400 1374 1374 Processed 01/12/2022 6767057545 MRS CHABIYA BIBI ()
SubTotal 2748 2748
47 Kokrajhar AS-02-003-018-003/49
(South Nayekgaon) 		0402003000NRG23151120220378050 15/11/2022 SORHAP ALI 0402003WL027672 SORHAP ALI 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6767057547 SORHAP ALI ()
SubTotal 1374 1374
Total 64120 64120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_151122FTO_126740 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 1374
2 Kokrajhar AS0402003_151122FTO_126740 Assam Gramin Vikash Bank UTBI0RRBAGB Kokrajhar 1374
3 Kokrajhar AS0402003_151122FTO_126740 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 24732
4 Kokrajhar AS0402003_151122FTO_126740 Canara Bank CNRB0004871 KOKRAJHAR 29770
5 Kokrajhar AS0402003_151122FTO_126740 Indian Bank IDIB000T596 Titaguri 1374
6 Kokrajhar AS0402003_151122FTO_126740 State Bank of India SBIN0000119 KOKRAJHAR 1374
7 Kokrajhar AS0402003_151122FTO_126740 State Bank of India SBIN0005400 SALAKATI 2748
8 Kokrajhar AS0402003_151122FTO_126740 Union Bank of India UBIN0557650 KOKRAJHAR 1374

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