Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:45:27 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_120822FTO_78058
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-02-003-003-012/10
(Bishmuri) 		0402003000NRG23120820220234399 12/08/2022 SAMBAR BASUMATARY 0402003WL013705 SAMBAR BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 22/09/2022 4905246235 SAMBAR BASUMATARY ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-003-007/1030
(Bishmuri) 		0402003000NRG23120820220234386 12/08/2022 SAYA BASUMATARY 0402003WL013704 SAYA BASUMATARY 00089 CBIN0283239 2290 2290 Processed 22/09/2022 4905246234 SAYA BASUMATARY ()
SubTotal 2290 2290
3 Kokrajhar AS-02-003-003-007/1064
(Bishmuri) 		0402003000NRG23120820220234402 12/08/2022 Sri Ladura Goyary 0402003WL013706 Sri Ladura Goyary 00415 SBIN0000119 2290 2290 Processed 23/09/2022 4905246218 MR SUDEM GAYARY ()
4 Kokrajhar AS-02-003-003-007/156
(Bishmuri) 		0402003000NRG23120820220234394 12/08/2022 MAGNATH BASUMATARY 0402003WL013705 MAGNATH BASUMATARY 00415 SBIN0000119 2290 2290 Processed 23/09/2022 4905246219 MR MEGHNATH BASUMATARY ()
5 Kokrajhar AS-02-003-003-010/16-A
(Bishmuri) 		0402003000NRG23120820220234397 12/08/2022 GUNISHA BASUMATARY 0402003WL013705 GUNISHA BASUMATARY 00415 SBIN0000119 2290 2290 Processed 23/09/2022 4905246217 MRS SHUNICHA BASUMATARY ()
6 Kokrajhar AS-02-003-003-010/16-A
(Bishmuri) 		0402003000NRG23120820220234398 12/08/2022 PUNGKA BASUMATARY 0402003WL013705 PUNGKA BASUMATARY 00415 SBIN0000119 2290 2290 Processed 23/09/2022 4905246216 SHRI PUNGKA BASUMATARY ()
7 Kokrajhar AS-02-003-003-011/655
(Bishmuri) 		0402003000NRG23120820220234389 12/08/2022 Kanita Wary 0402003WL013704 Kanita Wary 00415 SBIN0000119 2290 2290 Processed 23/09/2022 4905246233 MRS KANITA WARY ()
8 Kokrajhar AS-02-003-003-020/46-B
(Bishmuri) 		0402003000NRG23120820220234401 12/08/2022 Jwimuti Basumatary 0402003WL013705 Jwimuti Basumatary 00415 SBIN0000119 2290 2290 Processed 23/09/2022 4905246215 MRS JWIMUTI BASUMATARY ()
SubTotal 13740 13740
9 Kokrajhar AS-02-003-003-001/1124
(Bishmuri) 		0402003000NRG23120820220234382 12/08/2022 Budrai Besra 0402003WL013704 Budrai Besra 00415 SBIN0007379 2290 2290 Processed 23/09/2022 4905246221 MR BUDRAI BESRA ()
10 Kokrajhar AS-02-003-003-001/1124
(Bishmuri) 		0402003000NRG23120820220234383 12/08/2022 Dilku Mardi 0402003WL013704 Dilku Mardi 00415 SBIN0007379 2290 2290 Processed 23/09/2022 4905246224 MRS DILKU MARDI ()
11 Kokrajhar AS-02-003-003-001/87
(Bishmuri) 		0402003000NRG23120820220234385 12/08/2022 Saloni Soren 0402003WL013704 Saloni Soren 00415 SBIN0007379 2061 2061 Processed 23/09/2022 4905246223 MRS SALOMI SOREN ()
12 Kokrajhar AS-02-003-003-001/87
(Bishmuri) 		0402003000NRG23120820220234384 12/08/2022 Som Murmu 0402003WL013704 Som Murmu 00415 SBIN0007379 2290 2290 Processed 23/09/2022 4905246232 MR SOM MURMU ()
13 Kokrajhar AS-02-003-003-007/160
(Bishmuri) 		0402003000NRG23120820220234395 12/08/2022 Jyotika Islary 0402003WL013705 Jyotika Islary 00415 SBIN0007379 2290 2290 Processed 23/09/2022 4905246225 MRS JYOTIKA ISLARY ()
14 Kokrajhar AS-02-003-003-007/610-A
(Bishmuri) 		0402003000NRG23120820220234396 12/08/2022 Banashi Basumatary 0402003WL013705 Banashi Basumatary 00415 SBIN0007379 2290 2290 Processed 23/09/2022 4905246220 MR MWBRE BASUMATARY ()
15 Kokrajhar AS-02-003-003-020/128
(Bishmuri) 		0402003000NRG23120820220234393 12/08/2022 Lolita Narzary 0402003WL013704 Lolita Narzary 00415 SBIN0007379 2290 2290 Processed 23/09/2022 4905246222 MRS LALITA NARZARY ()
SubTotal 15801 15801
16 Kokrajhar AS-02-003-003-007/1030
(Bishmuri) 		0402003000NRG23120820220234387 12/08/2022 SONIYA BASUMATARY 0402003WL013704 SONIYA BASUMATARY 00462 UCBA0000495 2290 2290 Processed 22/09/2022 4905246231 SANIYA BASUMATARY ()
17 Kokrajhar AS-02-003-003-020/110
(Bishmuri) 		0402003000NRG23120820220234390 12/08/2022 Birendra Basumatary 0402003WL013704 Birendra Basumatary 00462 UCBA0000495 2290 2290 Processed 22/09/2022 4905246230 BIRENDRA BASUMATARY ()
18 Kokrajhar AS-02-003-003-020/110
(Bishmuri) 		0402003000NRG23120820220234391 12/08/2022 Geeta Basumatary 0402003WL013704 Geeta Basumatary 00462 UCBA0000495 2290 2290 Processed 22/09/2022 4905246229 GEETA BASUMATARY ()
19 Kokrajhar AS-02-003-003-020/128
(Bishmuri) 		0402003000NRG23120820220234392 12/08/2022 Norendra Narzary 0402003WL013704 Norendra Narzary 00462 UCBA0000495 2290 2290 Processed 22/09/2022 4905246228 NARENDRA NARZARY ()
SubTotal 9160 9160
20 Kokrajhar AS-02-003-003-011/655
(Bishmuri) 		0402003000NRG23120820220234388 12/08/2022 Bolong Wary 0402003WL013704 Bolong Wary 00468 UBIN0557650 2290 2290 Processed 22/09/2022 4905246226 Bolong Wary ()
21 Kokrajhar AS-02-003-003-020/46-B
(Bishmuri) 		0402003000NRG23120820220234400 12/08/2022 Anil Basumatary 0402003WL013705 Anil Basumatary 00468 UBIN0557650 2290 2290 Processed 22/09/2022 4905246227 Anil Basumatary ()
SubTotal 4580 4580
Total 47861 47861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_120822FTO_78058 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2290
2 Kokrajhar AS0402003_120822FTO_78058 Central Bank Of India CBIN0283239 KOKRAJHAR 2290
3 Kokrajhar AS0402003_120822FTO_78058 State Bank of India SBIN0000119 KOKRAJHAR 13740
4 Kokrajhar AS0402003_120822FTO_78058 State Bank of India SBIN0007379 BALAGAON 15801
5 Kokrajhar AS0402003_120822FTO_78058 UCO Bank UCBA0000495 KOKRAJHAR 9160
6 Kokrajhar AS0402003_120822FTO_78058 Union Bank of India UBIN0557650 KOKRAJHAR 4580

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