Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:07:13 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_211122FTO_130890
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-02-003-014-001/90
(Harinaguri) 		0402003000NRG23211120220392501 21/11/2022 Shwdwm Brahma 0402003WL029080 Shwdwm Brahma 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763892683 Shwdwm Brahma ()
2 Kokrajhar AS-02-003-014-002/256
(Harinaguri) 		0402003000NRG23211120220392485 21/11/2022 SUBUSI RABHA 0402003WL029078 SUBUSI RABHA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763892682 SUBUSI RABHA ()
3 Kokrajhar AS-02-003-014-003/400
(Harinaguri) 		0402003000NRG23211120220392507 21/11/2022 Abhiswar Rabha 0402003WL029081 Abhiswar Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763892681 Abhiswar Rabha ()
SubTotal 5725 5725
4 Kokrajhar AS-02-003-014-003/395
(Harinaguri) 		0402003000NRG23211120220392503 21/11/2022 Malati Brahma 0402003WL029080 Malati Brahma 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763892676 Malati Brahma ()
SubTotal 2290 2290
5 Kokrajhar AS-02-003-014-001/90
(Harinaguri) 		0402003000NRG23211120220392500 21/11/2022 JAHAN BRAHMA 0402003WL029080 JAHAN BRAHMA 00176 IDIB000T596 2290 2290 Processed 01/12/2022 6763892687 JAHAN BRAHMA ()
6 Kokrajhar AS-02-003-014-002/195
(Harinaguri) 		0402003000NRG23211120220392483 21/11/2022 TANJUN RABHA 0402003WL029078 TANJUN RABHA 00176 IDIB000T596 2290 2290 Processed 01/12/2022 6763892678 TANJUN RABHA ()
7 Kokrajhar AS-02-003-014-002/214
(Harinaguri) 		0402003000NRG23211120220392502 21/11/2022 BEN CH RABHA 0402003WL029080 BEN CH RABHA 00176 IDIB000T596 2290 2290 Processed 01/12/2022 6763892675 BEN CH RABHA ()
8 Kokrajhar AS-02-003-014-002/256
(Harinaguri) 		0402003000NRG23211120220392484 21/11/2022 SHUKUSING RABHA 0402003WL029078 SHUKUSING RABHA 00176 IDIB000T596 1603 1603 Processed 01/12/2022 6763892677 SHUKUSING RABHA ()
9 Kokrajhar AS-02-003-014-002/363
(Harinaguri) 		0402003000NRG23211120220392486 21/11/2022 Dukiswar Rabha 0402003WL029078 Dukiswar Rabha 00176 IDIB000T596 2290 2290 Processed 01/12/2022 6763892688 Dukiswar Rabha ()
10 Kokrajhar AS-02-003-014-003/175
(Harinaguri) 		0402003000NRG23211120220392487 21/11/2022 BIKESWAR RABHA 0402003WL029078 BIKESWAR RABHA 00176 IDIB000T596 1374 1374 Processed 01/12/2022 6763892690 BIKESWAR RABHA ()
11 Kokrajhar AS-02-003-014-003/394
(Harinaguri) 		0402003000NRG23211120220392506 21/11/2022 Parbati Rabha 0402003WL029081 Parbati Rabha 00176 IDIB000T596 2290 2290 Processed 01/12/2022 6763892680 Parbati Rabha ()
12 Kokrajhar AS-02-003-014-004/301-B
(Harinaguri) 		0402003000NRG23211120220392490 21/11/2022 GILISHWARI RABHA 0402003WL029078 GILISHWARI RABHA 00176 IDIB000T596 2290 2290 Processed 01/12/2022 6763892689 GILISHWARI RABHA ()
13 Kokrajhar AS-02-003-014-004/310
(Harinaguri) 		0402003000NRG23211120220392505 21/11/2022 Ranali Rabha 0402003WL029080 Ranali Rabha 00176 IDIB000T596 2290 2290 Processed 01/12/2022 6763892679 Ranali Rabha ()
SubTotal 19007 19007
14 Kokrajhar AS-02-003-014-003/398
(Harinaguri) 		0402003000NRG23211120220392489 21/11/2022 Swarng Basumatary 0402003WL029078 Swarng Basumatary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763892684 MR SWRANG BASUMATARY ()
SubTotal 2290 2290
15 Kokrajhar AS-02-003-014-003/175
(Harinaguri) 		0402003000NRG23211120220392488 21/11/2022 BHAGAWATI RABHA 0402003WL029078 BHAGAWATI RABHA 00415 SBIN0007421 1145 1145 Processed 01/12/2022 6763892686 MRS BHAGAWATI RABHA ()
SubTotal 1145 1145
16 Kokrajhar AS-02-003-014-003/401
(Harinaguri) 		0402003000NRG23211120220392504 21/11/2022 Komla Brahma 0402003WL029080 Komla Brahma 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6763892685 Komla Brahma ()
SubTotal 2290 2290
Total 32747 32747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_211122FTO_130890 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 5725
2 Kokrajhar AS0402003_211122FTO_130890 Central Bank Of India CBIN0283239 KOKRAJHAR 2290
3 Kokrajhar AS0402003_211122FTO_130890 Indian Bank IDIB000T596 Titaguri 19007
4 Kokrajhar AS0402003_211122FTO_130890 State Bank of India SBIN0000119 KOKRAJHAR 2290
5 Kokrajhar AS0402003_211122FTO_130890 State Bank of India SBIN0007421 RUNIKHATA 1145
6 Kokrajhar AS0402003_211122FTO_130890 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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