Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:46:30 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_270323FTO_193482
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-02-003-010-006/181-A
(Tinali) 		0402003000NRG23270320230473193 27/03/2023 Gabko Basumatary 0402003WL039727 Gabko Basumatary 00089 CBIN0283239 1374 1374 Processed 30/03/2023 0307125893 Gabko Basumatary ()
2 Kokrajhar AS-02-003-010-006/19
(Tinali) 		0402003000NRG23270320230473196 27/03/2023 BINASHRI BORO 0402003WL039727 BINASHRI BORO 00089 CBIN0283239 1374 1374 Processed 30/03/2023 0307125892 BINASHRI BORO ()
SubTotal 2748 2748
3 Kokrajhar AS-02-003-010-006/1-D
(Tinali) 		0402003000NRG23270320230473192 27/03/2023 Chandan Islary 0402003WL039727 Chandan Islary 00354 PUNB0163920 1374 1374 Processed 30/03/2023 0307125894 Chandan Islary ()
4 Kokrajhar AS-02-003-010-006/515
(Tinali) 		0402003000NRG23270320230473198 27/03/2023 Sudem Basumatary 0402003WL039727 Sudem Basumatary 00354 PUNB0163920 1374 1374 Processed 30/03/2023 0307125895 Sudem Basumatary ()
SubTotal 2748 2748
5 Kokrajhar AS-02-003-010-006/517
(Tinali) 		0402003000NRG23270320230473199 27/03/2023 Nwjwr Basumatary 0402003WL039727 Nwjwr Basumatary 00415 SBIN0000119 1374 1374 Processed 30/03/2023 0307125896 SHRI NWJWR BASUMATARY ()
SubTotal 1374 1374
6 Kokrajhar AS-02-003-010-006/183-A
(Tinali) 		0402003000NRG23270320230473194 27/03/2023 Sri Kagen Rava 0402003WL039727 Sri Kagen Rava 00415 SBIN0005400 1374 1374 Processed 30/03/2023 0307125897 MR KHAGEN BASUMATARY ()
SubTotal 1374 1374
7 Kokrajhar AS-02-003-010-001/110-A
(Tinali) 		0402003000NRG23270320230473186 27/03/2023 Bibhuti Bhusan Basumatary 0402003WL039727 Bibhuti Bhusan Basumatary 00415 SBIN0007379 1374 1374 Processed 30/03/2023 0307125898 MR BIBHUTI BHUSAN BASUMATARY ()
8 Kokrajhar AS-02-003-010-001/112-A
(Tinali) 		0402003000NRG23270320230473187 27/03/2023 Danswrang Basumatar 0402003WL039727 Danswrang Basumatar 00415 SBIN0007379 1374 1374 Processed 30/03/2023 0307125900 MR DANSWRANG BASUMATARY ()
9 Kokrajhar AS-02-003-010-001/112-A
(Tinali) 		0402003000NRG23270320230473188 27/03/2023 Sanu Narzary 0402003WL039727 Sanu Narzary 00415 SBIN0007379 1374 1374 Processed 30/03/2023 0307125899 MISS SANU NARZARY ()
10 Kokrajhar AS-02-003-010-001/122-D
(Tinali) 		0402003000NRG23270320230473189 27/03/2023 Lily Hembrom 0402003WL039727 Lily Hembrom 00415 SBIN0007379 1374 1374 Processed 30/03/2023 0307125903 MS LILI HEMBROM ()
11 Kokrajhar AS-02-003-010-003/138-D
(Tinali) 		0402003000NRG23270320230473190 27/03/2023 Pilomina Murmu 0402003WL039727 Pilomina Murmu 00415 SBIN0007379 1374 1374 Processed 30/03/2023 0307125904 MRS PILOMINA MURMU ()
12 Kokrajhar AS-02-003-010-006/183-A
(Tinali) 		0402003000NRG23270320230473195 27/03/2023 Pulmuti Rabha 0402003WL039727 Pulmuti Rabha 00415 SBIN0007379 1374 1374 Processed 30/03/2023 0307125902 MRS PULMATI RABHA ()
13 Kokrajhar AS-02-003-010-006/194-A
(Tinali) 		0402003000NRG23270320230473197 27/03/2023 Bina Narzary 0402003WL039727 Bina Narzary 00415 SBIN0007379 1374 1374 Processed 30/03/2023 0307125901 MRS BINA NARZARY ()
SubTotal 9618 9618
Total 17862 17862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_270323FTO_193482 Central Bank Of India CBIN0283239 KOKRAJHAR 2748
2 Kokrajhar AS0402003_270323FTO_193482 Punjab National Bank PUNB0163920 Kokrajhar 2748
3 Kokrajhar AS0402003_270323FTO_193482 State Bank of India SBIN0000119 KOKRAJHAR 1374
4 Kokrajhar AS0402003_270323FTO_193482 State Bank of India SBIN0005400 SALAKATI 1374
5 Kokrajhar AS0402003_270323FTO_193482 State Bank of India SBIN0007379 BALAGAON 9618

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