Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:50:04 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_180722FTO_65110
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-02-003-001-002/875
(Amguri) 		0402003000NRG23180720220202349 18/07/2022 DOROTI KISKU 0402003WL010384 DOROTI KISKU 00045 BARB0KOKRAJ 2290 2290 Processed 25/07/2022 3303812767 DOROTI KISKU ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-001-002/6516
(Amguri) 		0402003000NRG23180720220202354 18/07/2022 Samayal Hasda 0402003WL010385 Samayal Hasda 00089 CBIN0283239 2290 2290 Processed 25/07/2022 3303812768 Samayal Hasda ()
SubTotal 2290 2290
3 Kokrajhar AS-02-003-001-002/517
(Amguri) 		0402003000NRG23180720220202347 18/07/2022 Dhano Hembrom 0402003WL010384 Dhano Hembrom 00415 SBIN0000119 2290 2290 Processed 25/07/2022 3303812774 MR DHANO HEMBRAM ()
4 Kokrajhar AS-02-003-001-002/6499
(Amguri) 		0402003000NRG23180720220202352 18/07/2022 Sita Soren 0402003WL010385 Sita Soren 00415 SBIN0000119 2290 2290 Processed 25/07/2022 3303812772 MRS SITA SOREN ()
5 Kokrajhar AS-02-003-001-002/6513
(Amguri) 		0402003000NRG23180720220202353 18/07/2022 Chunu Murmu 0402003WL010385 Chunu Murmu 00415 SBIN0000119 2290 2290 Processed 25/07/2022 3303812773 MRS CHUNU MURMU ()
SubTotal 6870 6870
6 Kokrajhar AS-02-003-001-002/301
(Amguri) 		0402003000NRG23180720220202346 18/07/2022 THANESWAR BASUMATARY 0402003WL010384 THANESWAR BASUMATARY 00415 SBIN0007379 2290 2290 Processed 25/07/2022 3303812776 MR THANESWAR BASUMATARY ()
7 Kokrajhar AS-02-003-001-002/873
(Amguri) 		0402003000NRG23180720220202348 18/07/2022 SUKUMAR BASUMATARY 0402003WL010384 SUKUMAR BASUMATARY 00415 SBIN0007379 2290 2290 Processed 25/07/2022 3303812775 MR SUKUMAR BASUMATARY ()
8 Kokrajhar AS-02-003-001-002/883
(Amguri) 		0402003000NRG23180720220202332 18/07/2022 BILIFANG NARZARY 0402003WL010382 BILIFANG NARZARY 00415 SBIN0007379 2290 2290 Processed 25/07/2022 3303812777 MR BILIFANG NARZARY ()
SubTotal 6870 6870
9 Kokrajhar AS-02-003-001-001/10-D
(Amguri) 		0402003000NRG23180720220202345 18/07/2022 Purna Basumatary 0402003WL010384 Purna Basumatary 00468 UBIN0557650 2290 2290 Processed 25/07/2022 3303812778 Purna Basumatary ()
10 Kokrajhar AS-02-003-001-002/6481
(Amguri) 		0402003000NRG23180720220202350 18/07/2022 Mangla Tudu 0402003WL010385 Mangla Tudu 00468 UBIN0557650 2290 2290 Processed 25/07/2022 3303812780 Mangla Tudu ()
11 Kokrajhar AS-02-003-001-002/6499
(Amguri) 		0402003000NRG23180720220202351 18/07/2022 Shawna Tudu 0402003WL010385 Shawna Tudu 00468 UBIN0557650 2290 2290 Processed 25/07/2022 3303812781 Shawna Tudu ()
12 Kokrajhar AS-02-003-001-003/19
(Amguri) 		0402003000NRG23180720220202333 18/07/2022 Sita Kisku 0402003WL010382 Sita Kisku 00468 UBIN0557650 2290 2290 Processed 25/07/2022 3303812779 Sita Kisku ()
SubTotal 9160 9160
13 Kokrajhar AS-02-003-001-002/6493
(Amguri) 		0402003000NRG23180720220202329 18/07/2022 SITA MURMU 0402003WL010382 SITA MURMU 00694 NESF0000222 2290 2290 Processed 25/07/2022 3303812769 SITA MURMU ()
14 Kokrajhar AS-02-003-001-002/6509
(Amguri) 		0402003000NRG23180720220202330 18/07/2022 Babulal Hasda 0402003WL010382 Babulal Hasda 00694 NESF0000222 2290 2290 Processed 25/07/2022 3303812770 Babulal Hasda ()
15 Kokrajhar AS-02-003-001-002/6515
(Amguri) 		0402003000NRG23180720220202331 18/07/2022 Lukash Besra 0402003WL010382 Lukash Besra 00694 NESF0000222 2290 2290 Processed 25/07/2022 3303812771 Lukash Besra ()
SubTotal 6870 6870
Total 34350 34350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_180722FTO_65110 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2290
2 Kokrajhar AS0402003_180722FTO_65110 Central Bank Of India CBIN0283239 KOKRAJHAR 2290
3 Kokrajhar AS0402003_180722FTO_65110 State Bank of India SBIN0000119 KOKRAJHAR 6870
4 Kokrajhar AS0402003_180722FTO_65110 State Bank of India SBIN0007379 BALAGAON 6870
5 Kokrajhar AS0402003_180722FTO_65110 Union Bank of India UBIN0557650 KOKRAJHAR 9160
6 Kokrajhar AS0402003_180722FTO_65110 North East Small Finance Bank Limited NESF0000222 KOKRAJHAR NORTH EAST 6870

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