Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:31:08 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_221122FTO_131688
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-02-003-030-001/81
(Daloabari) 		0402003000NRG23221120220394665 22/11/2022 Tulshi Bhagat 0402003WL029303 Tulshi Bhagat 00045 BARB0KOKRAJ 2290 2290 Processed 01/12/2022 6763278151 Tulshi Bhagat ()
2 Kokrajhar AS-02-003-030-001/944
(Daloabari) 		0402003000NRG23221120220394666 22/11/2022 Priya Mushahary 0402003WL029303 Priya Mushahary 00045 BARB0KOKRAJ 2290 2290 Processed 01/12/2022 6763278153 Priya Mushahary ()
3 Kokrajhar AS-02-003-030-003/65
(Daloabari) 		0402003000NRG23221120220394649 22/11/2022 SADHU BHAWMICK 0402003WL029300 SADHU BHAWMICK 00045 BARB0KOKRAJ 2290 2290 Processed 01/12/2022 6763278152 SADHU BHAWMICK ()
SubTotal 6870 6870
4 Kokrajhar AS-02-003-030-003/227
(Daloabari) 		0402003000NRG23221120220394667 22/11/2022 Jayanti Basumatary 0402003WL029303 Jayanti Basumatary 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763278163 Jayanti Basumatary ()
5 Kokrajhar AS-02-003-030-003/281-A
(Daloabari) 		0402003000NRG23221120220394657 22/11/2022 Sita Surin 0402003WL029301 Sita Surin 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763278150 Sita Surin ()
6 Kokrajhar AS-02-003-030-003/502
(Daloabari) 		0402003000NRG23221120220394662 22/11/2022 Bhabendra Bhaumik 0402003WL029302 Bhabendra Bhaumik 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763278154 Bhabendra Bhaumik ()
7 Kokrajhar AS-02-003-030-003/946
(Daloabari) 		0402003000NRG23221120220394670 22/11/2022 Ranjana Das 0402003WL029303 Ranjana Das 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763278158 Ranjana Das ()
SubTotal 9160 9160
8 Kokrajhar AS-02-003-030-001/47
(Daloabari) 		0402003000NRG23221120220394645 22/11/2022 Rina Bhagat 0402003WL029300 Rina Bhagat 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278178 MRS RINA BHAGAT ()
9 Kokrajhar AS-02-003-030-002/120
(Daloabari) 		0402003000NRG23221120220394659 22/11/2022 Poklo Tirkey 0402003WL029302 Poklo Tirkey 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278164 MRS POKLO TIKRI ()
10 Kokrajhar AS-02-003-030-002/184
(Daloabari) 		0402003000NRG23221120220394679 22/11/2022 BINITA KUJUR 0402003WL029305 BINITA KUJUR 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278167 MRS BINITA KUJUR ()
11 Kokrajhar AS-02-003-030-002/184
(Daloabari) 		0402003000NRG23221120220394680 22/11/2022 MARKUCH KUJUR 0402003WL029305 MARKUCH KUJUR 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278157 MR MARGUISH KUJUR ()
12 Kokrajhar AS-02-003-030-002/64
(Daloabari) 		0402003000NRG23221120220394672 22/11/2022 GODBIN LAKRA 0402003WL029304 GODBIN LAKRA 00415 SBIN0000119 1832 1832 Processed 01/12/2022 6763278209 SHRI GODBIN LAKRA ()
13 Kokrajhar AS-02-003-030-002/64
(Daloabari) 		0402003000NRG23221120220394671 22/11/2022 PAULINA LAKRA 0402003WL029304 PAULINA LAKRA 00415 SBIN0000119 1832 1832 Processed 01/12/2022 6763278168 MRS PAULINA LAKRA ()
14 Kokrajhar AS-02-003-030-002/64
(Daloabari) 		0402003000NRG23221120220394673 22/11/2022 SUSHMANTI LAKRA 0402003WL029304 SUSHMANTI LAKRA 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278187 MS SUSHMANTI LAKRA ()
15 Kokrajhar AS-02-003-030-003/1039
(Daloabari) 		0402003000NRG23221120220394646 22/11/2022 Binda Bhawmick 0402003WL029300 Binda Bhawmick 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278208 MR BINDA BHAWMICK ()
16 Kokrajhar AS-02-003-030-003/1050
(Daloabari) 		0402003000NRG23221120220394692 22/11/2022 Milan Bhawmick 0402003WL029307 Milan Bhawmick 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278165 MS MILAN BHAWMICK ()
17 Kokrajhar AS-02-003-030-003/1098
(Daloabari) 		0402003000NRG23221120220394652 22/11/2022 Eliash Toppo 0402003WL029301 Eliash Toppo 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278203 MRS ELIASH TOPPO ()
18 Kokrajhar AS-02-003-030-003/1098
(Daloabari) 		0402003000NRG23221120220394651 22/11/2022 Mirisabina Toppo 0402003WL029301 Mirisabina Toppo 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278182 MRS MIRISABINA TOPPO ()
19 Kokrajhar AS-02-003-030-003/1107
(Daloabari) 		0402003000NRG23221120220394653 22/11/2022 Arati Das 0402003WL029301 Arati Das 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278184 MS ARATI DAS ()
20 Kokrajhar AS-02-003-030-003/1111
(Daloabari) 		0402003000NRG23221120220394693 22/11/2022 Fagi Toppo 0402003WL029307 Fagi Toppo 00415 SBIN0000119 2061 2061 Processed 01/12/2022 6763278169 MRS FAGI TOPPO ()
21 Kokrajhar AS-02-003-030-003/1122
(Daloabari) 		0402003000NRG23221120220394654 22/11/2022 Mangra Kujur 0402003WL029301 Mangra Kujur 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278180 MR MANGRA KUJUR ()
22 Kokrajhar AS-02-003-030-003/1125
(Daloabari) 		0402003000NRG23221120220394694 22/11/2022 Shukra Bara 0402003WL029307 Shukra Bara 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278176 MR SHUKRA BARA ()
23 Kokrajhar AS-02-003-030-003/1127
(Daloabari) 		0402003000NRG23221120220394695 22/11/2022 Ananda Baraik 0402003WL029307 Ananda Baraik 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278202 MR ANANDA BARAIK ()
24 Kokrajhar AS-02-003-030-003/1134
(Daloabari) 		0402003000NRG23221120220394700 22/11/2022 Kalu Toppo 0402003WL029308 Kalu Toppo 00415 SBIN0000119 2061 2061 Processed 01/12/2022 6763278159 MR KALU TOPPO ()
25 Kokrajhar AS-02-003-030-003/1137
(Daloabari) 		0402003000NRG23221120220394686 22/11/2022 Dhaniram Urao 0402003WL029306 Dhaniram Urao 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278196 MR DHANIRAM URAO ()
26 Kokrajhar AS-02-003-030-003/1138
(Daloabari) 		0402003000NRG23221120220394701 22/11/2022 Amirna Kispotha 0402003WL029308 Amirna Kispotha 00415 SBIN0000119 2061 2061 Processed 01/12/2022 6763278193 MRS AMIRNA KISPOTTA ()
27 Kokrajhar AS-02-003-030-003/1230
(Daloabari) 		0402003000NRG23221120220394681 22/11/2022 Somra Minz 0402003WL029305 Somra Minz 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278200 MR SOMRA MINZ ()
28 Kokrajhar AS-02-003-030-003/1231
(Daloabari) 		0402003000NRG23221120220394687 22/11/2022 Rajesh Tirkey 0402003WL029306 Rajesh Tirkey 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278195 MR RAJESH TIRKEY ()
29 Kokrajhar AS-02-003-030-003/176
(Daloabari) 		0402003000NRG23221120220394660 22/11/2022 TIMRI TIRKEY 0402003WL029302 TIMRI TIRKEY 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278171 MRS TIMRI TIRKEY ()
30 Kokrajhar AS-02-003-030-003/204
(Daloabari) 		0402003000NRG23221120220394647 22/11/2022 Jauru Minz 0402003WL029300 Jauru Minz 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278188 MR JAURU MINZ ()
31 Kokrajhar AS-02-003-030-003/243
(Daloabari) 		0402003000NRG23221120220394661 22/11/2022 RAJEN SINGH 0402003WL029302 RAJEN SINGH 00415 SBIN0000119 2290 2290 Rejected 02/12/2022 No Such Account
32 Kokrajhar AS-02-003-030-003/260
(Daloabari) 		0402003000NRG23221120220394656 22/11/2022 BABITA RANA MAGAR 0402003WL029301 BABITA RANA MAGAR 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278190 MISS BABITA RANA MAGAR ()
33 Kokrajhar AS-02-003-030-003/260
(Daloabari) 		0402003000NRG23221120220394655 22/11/2022 DILIP MAGAR 0402003WL029301 DILIP MAGAR 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278189 MR DILIP MAGAR ()
34 Kokrajhar AS-02-003-030-003/283
(Daloabari) 		0402003000NRG23221120220394688 22/11/2022 SUDARSHAN RAOTIYA 0402003WL029306 SUDARSHAN RAOTIYA 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278198 MR SUDARSHAN RAOTIYA ()
35 Kokrajhar AS-02-003-030-003/315
(Daloabari) 		0402003000NRG23221120220394648 22/11/2022 Vimshan Munda 0402003WL029300 Vimshan Munda 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278170 MRS VIMSHAN MUNDA ()
36 Kokrajhar AS-02-003-030-003/320
(Daloabari) 		0402003000NRG23221120220394689 22/11/2022 BHIM BARAIK 0402003WL029306 BHIM BARAIK 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278194 MR BHIM BARAIK ()
37 Kokrajhar AS-02-003-030-003/34
(Daloabari) 		0402003000NRG23221120220394668 22/11/2022 Sanjana Muchahary 0402003WL029303 Sanjana Muchahary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278206 MISS SANJANA MASHAHARY ()
38 Kokrajhar AS-02-003-030-003/342
(Daloabari) 		0402003000NRG23221120220394702 22/11/2022 Mikhel Minz 0402003WL029308 Mikhel Minz 00415 SBIN0000119 2061 2061 Processed 01/12/2022 6763278172 MR MIKHEL MINZ ()
39 Kokrajhar AS-02-003-030-003/400
(Daloabari) 		0402003000NRG23221120220394674 22/11/2022 Mohesh Munda 0402003WL029304 Mohesh Munda 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278204 MR MAHESH MUNDA ()
40 Kokrajhar AS-02-003-030-003/428
(Daloabari) 		0402003000NRG23221120220394690 22/11/2022 Binod Toppo 0402003WL029306 Binod Toppo 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278199 MR BINOD TOPPO ()
41 Kokrajhar AS-02-003-030-003/432
(Daloabari) 		0402003000NRG23221120220394704 22/11/2022 Anita Roy 0402003WL029309 Anita Roy 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278161 MRS ANITA ROY ()
42 Kokrajhar AS-02-003-030-003/499
(Daloabari) 		0402003000NRG23221120220394682 22/11/2022 Smt. Shyamala Mandal 0402003WL029305 Smt. Shyamala Mandal 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278175 MRS SHYAMALA MANDAL ()
43 Kokrajhar AS-02-003-030-003/501
(Daloabari) 		0402003000NRG23221120220394683 22/11/2022 Anju Bhawmick 0402003WL029305 Anju Bhawmick 00415 SBIN0000119 1832 1832 Processed 01/12/2022 6763278173 MRS ANJU BHAWMICK ()
44 Kokrajhar AS-02-003-030-003/51
(Daloabari) 		0402003000NRG23221120220394675 22/11/2022 Raji Basumatary 0402003WL029304 Raji Basumatary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278155 MRS RAJI BASUMATARY ()
45 Kokrajhar AS-02-003-030-003/55-A
(Daloabari) 		0402003000NRG23221120220394676 22/11/2022 Parbati Baraik 0402003WL029304 Parbati Baraik 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278181 MRS PREMBATI BARAIK ()
46 Kokrajhar AS-02-003-030-003/573
(Daloabari) 		0402003000NRG23221120220394696 22/11/2022 Premnath Chowhan 0402003WL029307 Premnath Chowhan 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278197 SHRI PREMNATH CHOWHAN ()
47 Kokrajhar AS-02-003-030-003/574
(Daloabari) 		0402003000NRG23221120220394703 22/11/2022 Romen Kujur 0402003WL029308 Romen Kujur 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278160 MR ROMEN KUJUR ()
48 Kokrajhar AS-02-003-030-003/575
(Daloabari) 		0402003000NRG23221120220394697 22/11/2022 Railo Dhanowar 0402003WL029307 Railo Dhanowar 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278162 MRS RAILO DHANOWAR ()
49 Kokrajhar AS-02-003-030-003/580
(Daloabari) 		0402003000NRG23221120220394684 22/11/2022 Paulina Tigga 0402003WL029305 Paulina Tigga 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278177 MRS PAULINA TIGGA ()
50 Kokrajhar AS-02-003-030-003/628
(Daloabari) 		0402003000NRG23221120220394705 22/11/2022 Anjana Biswas 0402003WL029309 Anjana Biswas 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278174 MISS ANJANA BISWAS ()
51 Kokrajhar AS-02-003-030-003/63
(Daloabari) 		0402003000NRG23221120220394677 22/11/2022 Abala Pahan 0402003WL029304 Abala Pahan 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278183 MRS ABALA PAHAN ()
52 Kokrajhar AS-02-003-030-003/674-A
(Daloabari) 		0402003000NRG23221120220394663 22/11/2022 Rajen Darjee 0402003WL029302 Rajen Darjee 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278156 RAJEN DORJEE ()
53 Kokrajhar AS-02-003-030-003/686
(Daloabari) 		0402003000NRG23221120220394691 22/11/2022 Kalash Brahma 0402003WL029306 Kalash Brahma 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278191 MR KALASH BRAHMA ()
54 Kokrajhar AS-02-003-030-003/718
(Daloabari) 		0402003000NRG23221120220394669 22/11/2022 Biren Das 0402003WL029303 Biren Das 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278186 MR BIREN DAS ()
55 Kokrajhar AS-02-003-030-003/763
(Daloabari) 		0402003000NRG23221120220394650 22/11/2022 Englush Ekka 0402003WL029300 Englush Ekka 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278166 MR AUGUSTINE EKKA ()
56 Kokrajhar AS-02-003-030-003/775
(Daloabari) 		0402003000NRG23221120220394678 22/11/2022 Shama Lakra 0402003WL029304 Shama Lakra 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278210 MISS AJANTI MINZ ()
57 Kokrajhar AS-02-003-030-003/888
(Daloabari) 		0402003000NRG23221120220394685 22/11/2022 Sakhi Bara 0402003WL029305 Sakhi Bara 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278201 SHRI SAKHI BARA ()
58 Kokrajhar AS-02-003-030-003/930
(Daloabari) 		0402003000NRG23221120220394664 22/11/2022 Kaleswar Mushahary 0402003WL029302 Kaleswar Mushahary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278207 MR KALESHWAR MUCHAHARI ()
59 Kokrajhar AS-02-003-030-003/952
(Daloabari) 		0402003000NRG23221120220394658 22/11/2022 Nirash Toppo 0402003WL029301 Nirash Toppo 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763278205 MRS NIRASH TOPPO ()
SubTotal 116790 116790
60 Kokrajhar AS-02-003-030-001/31
(Daloabari) 		0402003000NRG23221120220394698 22/11/2022 Kamal Gor 0402003WL029308 Kamal Gor 00468 UBIN0557650 1603 1603 Processed 01/12/2022 6763278185 Kamal Gor ()
61 Kokrajhar AS-02-003-030-003/109
(Daloabari) 		0402003000NRG23221120220394699 22/11/2022 Sumi Ekka 0402003WL029308 Sumi Ekka 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6763278192 Sumi Ekka ()
SubTotal 3893 3893
Total 136713 136713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_221122FTO_131688 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 6870
2 Kokrajhar AS0402003_221122FTO_131688 Central Bank Of India CBIN0283239 KOKRAJHAR 9160
3 Kokrajhar AS0402003_221122FTO_131688 State Bank of India SBIN0000119 KOKRAJHAR 116790
4 Kokrajhar AS0402003_221122FTO_131688 Union Bank of India UBIN0557650 KOKRAJHAR 3893

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