Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:45:04 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_190522FTO_31132
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-02-003-034-002/1604
(Sijuguri) 		0402003000NRG23190520220102939 19/05/2022 Jagat raj Brahma 0402003WL003869 Jagat raj Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668194431 JagatrajBrahma ()
2 Kokrajhar AS-02-003-034-002/1604
(Sijuguri) 		0402003000NRG23190520220102938 19/05/2022 Rekha Brahma 0402003WL003869 Rekha Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668194433 RekhaBrahma ()
3 Kokrajhar AS-02-003-034-002/1699
(Sijuguri) 		0402003000NRG23190520220102947 19/05/2022 Mithisar Basumatary 0402003WL003869 Mithisar Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668194432 MithisarBasumatary ()
SubTotal 4122 4122
4 Kokrajhar AS-02-003-034-002/1706
(Sijuguri) 		0402003000NRG23190520220102948 19/05/2022 Kunklai Narzary 0402003WL003869 Kunklai Narzary 00078 CNRB0004871 1374 1374 Processed 28/05/2022 1668194412 KunklaiNarzary ()
SubTotal 1374 1374
5 Kokrajhar AS-02-003-034-002/1597
(Sijuguri) 		0402003000NRG23190520220102935 19/05/2022 Abinash Basumatary 0402003WL003869 Abinash Basumatary 00354 PUNB0163920 1374 1374 Processed 28/05/2022 1668194413 AbinashBasumatary ()
SubTotal 1374 1374
6 Kokrajhar AS-02-003-034-002/1565
(Sijuguri) 		0402003000NRG23190520220102930 19/05/2022 Anshai Narzary 0402003WL003869 Anshai Narzary 00415 SBIN0000119 1374 1374 Processed 28/05/2022 1668194417 MR ANCHAI NARZARY ()
7 Kokrajhar AS-02-003-034-002/1590
(Sijuguri) 		0402003000NRG23190520220102931 19/05/2022 Purna Ch Brahma 0402003WL003869 Purna Ch Brahma 00415 SBIN0000119 1374 1374 Processed 28/05/2022 1668194414 MR PURNA CHANDRA BRAHMA ()
8 Kokrajhar AS-02-003-034-002/1590
(Sijuguri) 		0402003000NRG23190520220102932 19/05/2022 Rani Bala Brahma 0402003WL003869 Rani Bala Brahma 00415 SBIN0000119 1374 1374 Processed 28/05/2022 1668194422 MRS RANI BALA BRAHMA ()
9 Kokrajhar AS-02-003-034-002/1591
(Sijuguri) 		0402003000NRG23190520220102934 19/05/2022 Hangma Basumatary 0402003WL003869 Hangma Basumatary 00415 SBIN0000119 1374 1374 Processed 28/05/2022 1668194421 MRS HANGMA BASUMATARY ()
10 Kokrajhar AS-02-003-034-002/1591
(Sijuguri) 		0402003000NRG23190520220102933 19/05/2022 Rahili Basumatary 0402003WL003869 Rahili Basumatary 00415 SBIN0000119 1374 1374 Processed 28/05/2022 1668194420 MISS RAHILI BASUMATARY ()
11 Kokrajhar AS-02-003-034-002/1614
(Sijuguri) 		0402003000NRG23190520220102940 19/05/2022 Rindao Basumatary 0402003WL003869 Rindao Basumatary 00415 SBIN0000119 1374 1374 Processed 28/05/2022 1668194425 MR RINDAU BASUMATARY ()
12 Kokrajhar AS-02-003-034-002/1614
(Sijuguri) 		0402003000NRG23190520220102941 19/05/2022 Sita Basumatary 0402003WL003869 Sita Basumatary 00415 SBIN0000119 1374 1374 Processed 28/05/2022 1668194415 MRS SITA BASUMATARY ()
13 Kokrajhar AS-02-003-034-002/1690
(Sijuguri) 		0402003000NRG23190520220102942 19/05/2022 Gwmwthao Narzary 0402003WL003869 Gwmwthao Narzary 00415 SBIN0000119 1374 1374 Processed 28/05/2022 1668194419 MR GWMWTHAO NARZARY ()
14 Kokrajhar AS-02-003-034-002/1694
(Sijuguri) 		0402003000NRG23190520220102943 19/05/2022 Dhwrwmgwra Narzary 0402003WL003869 Dhwrwmgwra Narzary 00415 SBIN0000119 1374 1374 Processed 28/05/2022 1668194418 MR DHWRWMGWRA NARZARY ()
15 Kokrajhar AS-02-003-034-002/1695
(Sijuguri) 		0402003000NRG23190520220102944 19/05/2022 Anla Narzary 0402003WL003869 Anla Narzary 00415 SBIN0000119 1374 1374 Processed 28/05/2022 1668194416 MR ANLA NARZARY ()
16 Kokrajhar AS-02-003-034-002/1695
(Sijuguri) 		0402003000NRG23190520220102945 19/05/2022 Sonali Narzary 0402003WL003869 Sonali Narzary 00415 SBIN0000119 1374 1374 Processed 28/05/2022 1668194423 MISS SONALI NARZARY ()
17 Kokrajhar AS-02-003-034-002/1707
(Sijuguri) 		0402003000NRG23190520220102949 19/05/2022 Herimbha Narzary 0402003WL003869 Herimbha Narzary 00415 SBIN0000119 1374 1374 Processed 28/05/2022 1668194424 MRS HERIMBHA NARZARY ()
18 Kokrajhar AS-02-003-034-002/1742
(Sijuguri) 		0402003000NRG23190520220102951 19/05/2022 Dengkw Basumatary 0402003WL003869 Dengkw Basumatary 00415 SBIN0000119 1374 1374 Processed 28/05/2022 1668194426 MISS DENGKW BASUMATARY ()
SubTotal 17862 17862
19 Kokrajhar AS-02-003-034-002/1603
(Sijuguri) 		0402003000NRG23190520220102937 19/05/2022 Runu Borgoyary 0402003WL003869 Runu Borgoyary 00415 SBIN0007379 1374 1374 Processed 28/05/2022 1668194427 MRS RUNU BORGOYARY ()
20 Kokrajhar AS-02-003-034-002/1742
(Sijuguri) 		0402003000NRG23190520220102950 19/05/2022 Pansri Basumatary 0402003WL003869 Pansri Basumatary 00415 SBIN0007379 1374 1374 Processed 28/05/2022 1668194428 MRS PANSRI BASUMATARY ()
SubTotal 2748 2748
21 Kokrajhar AS-02-003-034-002/1697
(Sijuguri) 		0402003000NRG23190520220102946 19/05/2022 Nibari Narzary 0402003WL003869 Nibari Narzary 00415 SBIN0018508 1374 1374 Processed 28/05/2022 1668194429 MISS NIBARI NARZARY ()
SubTotal 1374 1374
22 Kokrajhar AS-02-003-034-002/1603
(Sijuguri) 		0402003000NRG23190520220102936 19/05/2022 Ajit Borgoyary 0402003WL003869 Ajit Borgoyary 00462 UCBA0000495 1374 1374 Processed 28/05/2022 1668194430 AJIT BORGOYARY ()
SubTotal 1374 1374
Total 30228 30228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_190522FTO_31132 Assam Gramin Vikash Bank UTBI0RRBAGB Serfanguri 4122
2 Kokrajhar AS0402003_190522FTO_31132 Canara Bank CNRB0004871 KOKRAJHAR 1374
3 Kokrajhar AS0402003_190522FTO_31132 Punjab National Bank PUNB0163920 Kokrajhar 1374
4 Kokrajhar AS0402003_190522FTO_31132 State Bank of India SBIN0000119 KOKRAJHAR 17862
5 Kokrajhar AS0402003_190522FTO_31132 State Bank of India SBIN0007379 BALAGAON 2748
6 Kokrajhar AS0402003_190522FTO_31132 State Bank of India SBIN0018508 Btc Secretariat 1374
7 Kokrajhar AS0402003_190522FTO_31132 UCO Bank UCBA0000495 KOKRAJHAR 1374

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