Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:49:34 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_101022FTO_108169
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-02-003-020-001/246-A
(Haloadol) 		0402003000NRG23101020220315771 10/10/2022 JAMIDAR BASUMATARY 0402003WL021302 JAMIDAR BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 14/10/2022 5573618599 JAMIDAR BASUMATARY ()
2 Kokrajhar AS-02-003-020-002/434
(Haloadol) 		0402003000NRG23101020220315772 10/10/2022 GITA BRAHMA 0402003WL021302 GITA BRAHMA 00045 BARB0KOKRAJ 2290 2290 Processed 14/10/2022 5573618600 GITA BRAHMA ()
3 Kokrajhar AS-02-003-020-011/28
(Haloadol) 		0402003000NRG23101020220315776 10/10/2022 Nitin Nath 0402003WL021302 Nitin Nath 00045 BARB0KOKRAJ 2290 2290 Processed 14/10/2022 5573618601 Nitin Nath ()
SubTotal 6870 6870
4 Kokrajhar AS-02-003-020-011/19-A
(Haloadol) 		0402003000NRG23101020220315780 10/10/2022 Bimal Sutradhar 0402003WL021303 Bimal Sutradhar 00354 PUNB0163920 2290 2290 Processed 14/10/2022 5573618598 Bimal Sutradhar ()
SubTotal 2290 2290
5 Kokrajhar AS-02-003-020-011/101-A
(Haloadol) 		0402003000NRG23101020220315775 10/10/2022 Dineswar Machahary 0402003WL021302 Dineswar Machahary 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5573618605 MR DINESHWAR MACHAHARY ()
6 Kokrajhar AS-02-003-020-011/129
(Haloadol) 		0402003000NRG23101020220315779 10/10/2022 Basanti Roy 0402003WL021303 Basanti Roy 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5573618604 MRS BASANTI RAY ()
7 Kokrajhar AS-02-003-020-011/239
(Haloadol) 		0402003000NRG23101020220315781 10/10/2022 REBATI BASUMATARY 0402003WL021303 REBATI BASUMATARY 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5573618602 MRS REBATI BASUMATARY ()
8 Kokrajhar AS-02-003-020-011/90
(Haloadol) 		0402003000NRG23101020220315782 10/10/2022 Dabasi Basumatary 0402003WL021303 Dabasi Basumatary 00415 SBIN0000119 2290 2290 Processed 14/10/2022 5573618603 MRS DABASHI BASUMATARY ()
SubTotal 9160 9160
9 Kokrajhar AS-02-003-020-006/195
(Haloadol) 		0402003000NRG23101020220315773 10/10/2022 Manju Narzary 0402003WL021302 Manju Narzary 00462 UCBA0000495 2290 2290 Processed 14/10/2022 5573618607 MANJU NARZARY ()
10 Kokrajhar AS-02-003-020-010/341
(Haloadol) 		0402003000NRG23101020220315774 10/10/2022 KARIN ROY 0402003WL021302 KARIN ROY 00462 UCBA0000495 2290 2290 Processed 14/10/2022 5573618608 KARIN RAY ()
SubTotal 4580 4580
11 Kokrajhar AS-02-003-020-009/15-A
(Haloadol) 		0402003000NRG23101020220315777 10/10/2022 Hapang Basumatary 0402003WL021303 Hapang Basumatary 00468 UBIN0557650 2290 2290 Processed 14/10/2022 5573618606 Hapang Basumatary ()
12 Kokrajhar AS-02-003-020-009/52-A
(Haloadol) 		0402003000NRG23101020220315778 10/10/2022 Neoti Basumatary 0402003WL021303 Neoti Basumatary 00468 UBIN0557650 2290 2290 Processed 14/10/2022 5573618609 Neoti Basumatary ()
SubTotal 4580 4580
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_101022FTO_108169 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 6870
2 Kokrajhar AS0402003_101022FTO_108169 Punjab National Bank PUNB0163920 Kokrajhar 2290
3 Kokrajhar AS0402003_101022FTO_108169 State Bank of India SBIN0000119 KOKRAJHAR 9160
4 Kokrajhar AS0402003_101022FTO_108169 UCO Bank UCBA0000495 KOKRAJHAR 4580
5 Kokrajhar AS0402003_101022FTO_108169 Union Bank of India UBIN0557650 KOKRAJHAR 4580

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