Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:57:58 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_281222FTO_154990
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-02-003-002-002/628
(Bhadranpur / Bashbari) 		0402003000NRG23281220220442144 28/12/2022 Debala Mashahary 0402003WL034018 Debala Mashahary 00354 PUNB0163920 1374 1374 Processed 19/01/2023 8050057894 Debala Mashahary ()
2 Kokrajhar AS-02-003-002-002/628
(Bhadranpur / Bashbari) 		0402003000NRG23281220220442145 28/12/2022 Raju Mashahary 0402003WL034018 Raju Mashahary 00354 PUNB0163920 1374 1374 Processed 19/01/2023 8050057895 Raju Mashahary ()
SubTotal 2748 2748
3 Kokrajhar AS-02-003-002-001/7782
(Bhadranpur / Bashbari) 		0402003000NRG23281220220442139 28/12/2022 Anjalu Brahma 0402003WL034018 Anjalu Brahma 00415 SBIN0000119 1374 1374 Processed 19/01/2023 8050057898 SHRI ANJALU BRAHMA ()
4 Kokrajhar AS-02-003-002-002/108
(Bhadranpur / Bashbari) 		0402003000NRG23281220220442140 28/12/2022 BIRKANG BASUMATARY 0402003WL034018 BIRKANG BASUMATARY 00415 SBIN0000119 1374 1374 Processed 19/01/2023 8050057897 MR BIRKANG BASUMATARY ()
5 Kokrajhar AS-02-003-002-006/11
(Bhadranpur / Bashbari) 		0402003000NRG23281220220442148 28/12/2022 HADARAM BASUMATARY 0402003WL034018 HADARAM BASUMATARY 00415 SBIN0000119 1374 1374 Processed 19/01/2023 8050057896 MR HADARAMA BASUMATARY ()
SubTotal 4122 4122
6 Kokrajhar AS-02-003-002-007/30
(Bhadranpur / Bashbari) 		0402003000NRG23281220220442152 28/12/2022 Nijwm Borgayary 0402003WL034018 Nijwm Borgayary 00415 SBIN0007421 1374 1374 Processed 19/01/2023 8050057899 MR NIJWM BORGOYARY ()
SubTotal 1374 1374
7 Kokrajhar AS-02-003-002-003/812
(Bhadranpur / Bashbari) 		0402003000NRG23281220220442147 28/12/2022 Alari Daimary 0402003WL034018 Alari Daimary 00468 UBIN0557650 1374 1374 Processed 19/01/2023 8050057901 Alari Daimary ()
8 Kokrajhar AS-02-003-002-003/812
(Bhadranpur / Bashbari) 		0402003000NRG23281220220442146 28/12/2022 Uparba Basumatary 0402003WL034018 Uparba Basumatary 00468 UBIN0557650 1374 1374 Processed 19/01/2023 8050057900 Uparba Basumatary ()
9 Kokrajhar AS-02-003-002-007/30
(Bhadranpur / Bashbari) 		0402003000NRG23281220220442153 28/12/2022 Mira Borgayary 0402003WL034018 Mira Borgayary 00468 UBIN0557650 1374 1374 Processed 19/01/2023 8050057902 Mira Borgayary ()
SubTotal 4122 4122
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_281222FTO_154990 Punjab National Bank PUNB0163920 Kokrajhar 2748
2 Kokrajhar AS0402003_281222FTO_154990 State Bank of India SBIN0000119 KOKRAJHAR 4122
3 Kokrajhar AS0402003_281222FTO_154990 State Bank of India SBIN0007421 RUNIKHATA 1374
4 Kokrajhar AS0402003_281222FTO_154990 Union Bank of India UBIN0557650 KOKRAJHAR 4122

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