Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:19:54 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_161222FTO_146908
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-02-003-034-002/1833
(Sijuguri) 		0402003000NRG23161220220430567 16/12/2022 Dhansing Machahary 0402003WL032871 Dhansing Machahary 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043399950 Dhansing Machahary ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-008-002/48
(Maoriagaon) 		0402003000NRG23161220220430589 16/12/2022 Aja basumatary 0402003WL032875 Aja basumatary 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8043399941 Aja basumatary ()
3 Kokrajhar AS-02-003-008-002/62
(Maoriagaon) 		0402003000NRG23161220220430612 16/12/2022 NANE BASUMATARY 0402003WL032879 NANE BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8043399938 NANE BASUMATARY ()
4 Kokrajhar AS-02-003-008-002/69
(Maoriagaon) 		0402003000NRG23161220220430590 16/12/2022 Dhajen Basumatary 0402003WL032875 Dhajen Basumatary 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8043399934 Dhajen Basumatary ()
5 Kokrajhar AS-02-003-008-002/73
(Maoriagaon) 		0402003000NRG23161220220430617 16/12/2022 Puliswar Narzary 0402003WL032880 Puliswar Narzary 00045 BARB0KOKRAJ 1603 1603 Processed 19/01/2023 8043399940 Puliswar Narzary ()
6 Kokrajhar AS-02-003-008-002/75
(Maoriagaon) 		0402003000NRG23161220220430619 16/12/2022 Dhaniram Narzary 0402003WL032880 Dhaniram Narzary 00045 BARB0KOKRAJ 1603 1603 Processed 19/01/2023 8043399939 Dhaniram Narzary ()
7 Kokrajhar AS-02-003-008-003/89
(Maoriagaon) 		0402003000NRG23161220220430613 16/12/2022 URMILA BASUMATARY 0402003WL032879 URMILA BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8043399936 URMILA BASUMATARY ()
8 Kokrajhar AS-02-003-008-004/1110
(Maoriagaon) 		0402003000NRG23161220220430599 16/12/2022 THEPRA DWIMARY 0402003WL032877 THEPRA DWIMARY 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8043399937 THEPRA DWIMARY ()
9 Kokrajhar AS-02-003-034-001/362
(Sijuguri) 		0402003000NRG23161220220430576 16/12/2022 MANILA BASUMATARY 0402003WL032873 MANILA BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8043399942 MANILA BASUMATARY ()
10 Kokrajhar AS-02-003-034-001/388
(Sijuguri) 		0402003000NRG23161220220430565 16/12/2022 MAHANTA BASUMATARY 0402003WL032871 MAHANTA BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8043399944 MAHANTA BASUMATARY ()
11 Kokrajhar AS-02-003-034-001/633
(Sijuguri) 		0402003000NRG23161220220430583 16/12/2022 RINA BASUMATARY 0402003WL032874 RINA BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8043399945 RINA BASUMATARY ()
12 Kokrajhar AS-02-003-034-002/80-A
(Sijuguri) 		0402003000NRG23161220220430569 16/12/2022 Rubushi narzary 0402003WL032871 Rubushi narzary 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8043399935 Rubushi narzary ()
13 Kokrajhar AS-02-003-034-004/434
(Sijuguri) 		0402003000NRG23161220220430585 16/12/2022 DEBA KR NARZARY 0402003WL032874 DEBA KR NARZARY 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8043399943 DEBA KR NARZARY ()
SubTotal 26106 26106
14 Kokrajhar AS-02-003-034-002/1841
(Sijuguri) 		0402003000NRG23161220220430561 16/12/2022 KUSUM KR MUSHAHARY 0402003WL032870 KUSUM KR MUSHAHARY 00089 CBIN0283239 2290 2290 Processed 19/01/2023 8043399946 KUSUM KR MUSHAHARY ()
15 Kokrajhar AS-02-003-034-002/1876
(Sijuguri) 		0402003000NRG23161220220430580 16/12/2022 Ramani Mashahary 0402003WL032873 Ramani Mashahary 00089 CBIN0283239 2290 2290 Processed 19/01/2023 8043399947 Ramani Mashahary ()
SubTotal 4580 4580
16 Kokrajhar AS-02-003-034-002/1074
(Sijuguri) 		0402003000NRG23161220220430560 16/12/2022 DINOR BASUMATARY 0402003WL032870 DINOR BASUMATARY 00354 PUNB0163920 2290 2290 Processed 19/01/2023 8043399948 DINOR BASUMATARY ()
17 Kokrajhar AS-02-003-034-002/1879
(Sijuguri) 		0402003000NRG23161220220430562 16/12/2022 Tebgang Narzary 0402003WL032870 Tebgang Narzary 00354 PUNB0163920 2290 2290 Processed 19/01/2023 8043399949 Tebgang Narzary ()
SubTotal 4580 4580
18 Kokrajhar AS-02-003-008-002/158
(Maoriagaon) 		0402003000NRG23161220220430586 16/12/2022 Rihula Basumatary 0402003WL032875 Rihula Basumatary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399958 MRS RIHULA BASUMATARY ()
19 Kokrajhar AS-02-003-008-002/2242
(Maoriagaon) 		0402003000NRG23161220220430587 16/12/2022 Ramela Narzary 0402003WL032875 Ramela Narzary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399971 MRS RAMELA NARZARY ()
20 Kokrajhar AS-02-003-008-002/2252
(Maoriagaon) 		0402003000NRG23161220220430611 16/12/2022 Hongla basumatary 0402003WL032879 Hongla basumatary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399957 MR HANGLA BASUMATARY ()
21 Kokrajhar AS-02-003-008-002/2272
(Maoriagaon) 		0402003000NRG23161220220430588 16/12/2022 Rahima Narzary 0402003WL032875 Rahima Narzary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399978 MRS RAHIMA NARZARY ()
22 Kokrajhar AS-02-003-008-003/200-A
(Maoriagaon) 		0402003000NRG23161220220430605 16/12/2022 Kandi Bargayary 0402003WL032878 Kandi Bargayary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399964 MRS KANDI BARGAYARY ()
23 Kokrajhar AS-02-003-008-003/201-A
(Maoriagaon) 		0402003000NRG23161220220430593 16/12/2022 Sukhusri Brahma 0402003WL032876 Sukhusri Brahma 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399961 MRS SUKHUSRI BRAHMA ()
24 Kokrajhar AS-02-003-008-003/202-A
(Maoriagaon) 		0402003000NRG23161220220430606 16/12/2022 Nani Narzary 0402003WL032878 Nani Narzary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399984 MRS NANI NARZARY ()
25 Kokrajhar AS-02-003-008-003/2321
(Maoriagaon) 		0402003000NRG23161220220430594 16/12/2022 Raju Bargayary 0402003WL032876 Raju Bargayary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399976 MR RAJU BARGAYARY ()
26 Kokrajhar AS-02-003-008-004/108
(Maoriagaon) 		0402003000NRG23161220220430598 16/12/2022 Sarmila Narzary 0402003WL032877 Sarmila Narzary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399965 MRS SHARMILA NARZARY ()
27 Kokrajhar AS-02-003-008-004/1239
(Maoriagaon) 		0402003000NRG23161220220430591 16/12/2022 Usha Narzary 0402003WL032875 Usha Narzary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399952 MISS USHA NARZARY ()
28 Kokrajhar AS-02-003-008-004/13-A
(Maoriagaon) 		0402003000NRG23161220220430600 16/12/2022 Sukushri Basumatary 0402003WL032877 Sukushri Basumatary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399974 MRS SUKUSHRI BASUMATARY ()
29 Kokrajhar AS-02-003-008-004/15-A
(Maoriagaon) 		0402003000NRG23161220220430601 16/12/2022 Urmila Narzary 0402003WL032877 Urmila Narzary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399969 MRS URMILA NARZARY ()
30 Kokrajhar AS-02-003-008-004/16-A
(Maoriagaon) 		0402003000NRG23161220220430595 16/12/2022 Pratiman Basumatary 0402003WL032876 Pratiman Basumatary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399959 MR PRATIMAN BASUMATARY ()
31 Kokrajhar AS-02-003-008-004/17-A
(Maoriagaon) 		0402003000NRG23161220220430602 16/12/2022 Khwmtha Basumatary 0402003WL032877 Khwmtha Basumatary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399954 MR KHWMTHA BASUMATARY ()
32 Kokrajhar AS-02-003-008-004/2047
(Maoriagaon) 		0402003000NRG23161220220430622 16/12/2022 Pramila Narzary 0402003WL032880 Pramila Narzary 00415 SBIN0000119 1374 1374 Processed 19/01/2023 8043399955 MISS PRAMILA BASUMATARY ()
33 Kokrajhar AS-02-003-008-004/2443
(Maoriagaon) 		0402003000NRG23161220220430603 16/12/2022 TULSI MUSHAHARY 0402003WL032877 TULSI MUSHAHARY 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399975 MRS TULSI MUSHAHARY ()
34 Kokrajhar AS-02-003-008-004/652
(Maoriagaon) 		0402003000NRG23161220220430615 16/12/2022 Sosila Basumatary 0402003WL032879 Sosila Basumatary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399970 MRS SOSILA BASUMATARY ()
35 Kokrajhar AS-02-003-008-005/2068
(Maoriagaon) 		0402003000NRG23161220220430608 16/12/2022 Joshep Murmu 0402003WL032878 Joshep Murmu 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399986 MR JASEP MURMU ()
36 Kokrajhar AS-02-003-008-005/263
(Maoriagaon) 		0402003000NRG23161220220430609 16/12/2022 LOKHIRAM HASDA 0402003WL032878 LOKHIRAM HASDA 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399983 MR LOKHIRAM HASDA ()
37 Kokrajhar AS-02-003-034-001/193
(Sijuguri) 		0402003000NRG23161220220430553 16/12/2022 Anjuli Basumatary 0402003WL032869 Anjuli Basumatary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399988 MRS ANJULI BORO ()
38 Kokrajhar AS-02-003-034-001/308
(Sijuguri) 		0402003000NRG23161220220430564 16/12/2022 GEREMSHA BRAHMA 0402003WL032871 GEREMSHA BRAHMA 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399953 MR GEREMSHA BRAHMA ()
39 Kokrajhar AS-02-003-034-001/539
(Sijuguri) 		0402003000NRG23161220220430558 16/12/2022 Lakhishri Basumatary 0402003WL032870 Lakhishri Basumatary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399962 MRS LAKSHISHRI BASUMATARY ()
40 Kokrajhar AS-02-003-034-001/546
(Sijuguri) 		0402003000NRG23161220220430570 16/12/2022 Thapendra Basumatary 0402003WL032872 Thapendra Basumatary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399982 MR TAPENDRA BASUMATARY ()
41 Kokrajhar AS-02-003-034-001/548
(Sijuguri) 		0402003000NRG23161220220430582 16/12/2022 KANURAM BASUMATARY 0402003WL032874 KANURAM BASUMATARY 00415 SBIN0000119 1374 1374 Processed 19/01/2023 8043399960 MR KANURAM BASUMATARY ()
42 Kokrajhar AS-02-003-034-001/549
(Sijuguri) 		0402003000NRG23161220220430554 16/12/2022 Swrang Narzary 0402003WL032869 Swrang Narzary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399987 MR SWRANG NARZARY ()
43 Kokrajhar AS-02-003-034-001/636
(Sijuguri) 		0402003000NRG23161220220430566 16/12/2022 RAMWNDA BASUMATARY 0402003WL032871 RAMWNDA BASUMATARY 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399963 SHRI RAMWNDA BASUMATARY ()
44 Kokrajhar AS-02-003-034-001/650
(Sijuguri) 		0402003000NRG23161220220430577 16/12/2022 Jubaraj Gayary 0402003WL032873 Jubaraj Gayary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399951 MR JUBARAJ GAYARY ()
45 Kokrajhar AS-02-003-034-001/667
(Sijuguri) 		0402003000NRG23161220220430584 16/12/2022 KANSAI BRAHMA 0402003WL032874 KANSAI BRAHMA 00415 SBIN0000119 1374 1374 Processed 19/01/2023 8043399980 MR KANSAI BRAHMA ()
46 Kokrajhar AS-02-003-034-002/1069
(Sijuguri) 		0402003000NRG23161220220430578 16/12/2022 KAMELA MUSHAHARY 0402003WL032873 KAMELA MUSHAHARY 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399979 MRS KANILA BASUMATARY ()
47 Kokrajhar AS-02-003-034-002/1379
(Sijuguri) 		0402003000NRG23161220220430571 16/12/2022 Tingring Narzary 0402003WL032872 Tingring Narzary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399977 MRS TINGGRING NARZARY ()
48 Kokrajhar AS-02-003-034-002/1668
(Sijuguri) 		0402003000NRG23161220220430579 16/12/2022 Sanjita Basumatary 0402003WL032873 Sanjita Basumatary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399967 MRS SANJITA BASUMATARY ()
49 Kokrajhar AS-02-003-034-002/1827
(Sijuguri) 		0402003000NRG23161220220430555 16/12/2022 Antala Narzary 0402003WL032869 Antala Narzary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399973 SHRI ANTALA NARZARY ()
50 Kokrajhar AS-02-003-034-002/1875
(Sijuguri) 		0402003000NRG23161220220430572 16/12/2022 Guneshwar Narzary 0402003WL032872 Guneshwar Narzary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399968 MR GUNESHWAR NARZARY ()
51 Kokrajhar AS-02-003-034-002/1877
(Sijuguri) 		0402003000NRG23161220220430568 16/12/2022 Saythyabati Mashahary 0402003WL032871 Saythyabati Mashahary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399956 MRS SAYTHYA MASHAHARY ()
52 Kokrajhar AS-02-003-034-002/1899
(Sijuguri) 		0402003000NRG23161220220430556 16/12/2022 SOME BASUMATARY 0402003WL032869 SOME BASUMATARY 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399981 MRS SOME BASUMATARY ()
53 Kokrajhar AS-02-003-034-002/70
(Sijuguri) 		0402003000NRG23161220220430573 16/12/2022 Suniram Narzary 0402003WL032872 Suniram Narzary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399966 MRS SUNIRAM NARZARY ()
54 Kokrajhar AS-02-003-034-002/84
(Sijuguri) 		0402003000NRG23161220220430575 16/12/2022 Ransing Basumatary 0402003WL032872 Ransing Basumatary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399985 MR RANSING BASUMATARY ()
55 Kokrajhar AS-02-003-034-004/547
(Sijuguri) 		0402003000NRG23161220220430563 16/12/2022 Suniram Basumatary 0402003WL032870 Suniram Basumatary 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8043399972 MR SUNIRAM BASUMATARY ()
SubTotal 84272 84272
56 Kokrajhar AS-02-003-008-002/166
(Maoriagaon) 		0402003000NRG23161220220430610 16/12/2022 Sharala Narzary 0402003WL032879 Sharala Narzary 00415 SBIN0007379 2290 2290 Processed 19/01/2023 8043399989 MRS SHARALA NARZARY ILLITERATE ()
SubTotal 2290 2290
57 Kokrajhar AS-02-003-008-004/2441
(Maoriagaon) 		0402003000NRG23161220220430596 16/12/2022 PINGKI NARZARY 0402003WL032876 PINGKI NARZARY 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8043399990 MRS PINGKI NARZARY ()
SubTotal 2290 2290
58 Kokrajhar AS-02-003-034-002/1905
(Sijuguri) 		0402003000NRG23161220220430557 16/12/2022 PRANAY BASUMATARY 0402003WL032869 PRANAY BASUMATARY 00415 SBIN0007997 2290 2290 Processed 19/01/2023 8043399991 MR PRANJ BASUMATARY ()
SubTotal 2290 2290
59 Kokrajhar AS-02-003-008-002/167
(Maoriagaon) 		0402003000NRG23161220220430616 16/12/2022 Ramendra Narzary 0402003WL032880 Ramendra Narzary 00462 UCBA0000495 2290 2290 Processed 19/01/2023 8043399999 RAMENDRA NARZARY ()
60 Kokrajhar AS-02-003-008-002/75
(Maoriagaon) 		0402003000NRG23161220220430620 16/12/2022 Pramila Narzary 0402003WL032880 Pramila Narzary 00462 UCBA0000495 1603 1603 Processed 19/01/2023 8043400000 PRAMELA NARZARY ()
61 Kokrajhar AS-02-003-034-001/657
(Sijuguri) 		0402003000NRG23161220220430559 16/12/2022 RAMELA BRAHMA 0402003WL032870 RAMELA BRAHMA 00462 UCBA0000495 2290 2290 Processed 19/01/2023 8043400001 RAMELA BRAHMA ()
SubTotal 6183 6183
62 Kokrajhar AS-02-003-008-002/2-A
(Maoriagaon) 		0402003000NRG23161220220430592 16/12/2022 Ganggesh Basumatary 0402003WL032876 Ganggesh Basumatary 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8043399997 Ganggesh Basumatary ()
63 Kokrajhar AS-02-003-008-002/73
(Maoriagaon) 		0402003000NRG23161220220430618 16/12/2022 Senema Narzary 0402003WL032880 Senema Narzary 00468 UBIN0557650 1603 1603 Processed 19/01/2023 8043399996 Senema Narzary ()
64 Kokrajhar AS-02-003-008-004/1237
(Maoriagaon) 		0402003000NRG23161220220430552 16/12/2022 Pratima Basumatary 0402003WL032869 Pratima Basumatary 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8043399998 Pratima Basumatary ()
65 Kokrajhar AS-02-003-008-004/645
(Maoriagaon) 		0402003000NRG23161220220430597 16/12/2022 Degrw Boro 0402003WL032876 Degrw Boro 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8043399992 Degrw Boro ()
66 Kokrajhar AS-02-003-008-004/646
(Maoriagaon) 		0402003000NRG23161220220430607 16/12/2022 Gaobreng Basumatary 0402003WL032878 Gaobreng Basumatary 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8043399993 Gaobreng Basumatary ()
67 Kokrajhar AS-02-003-034-002/35
(Sijuguri) 		0402003000NRG23161220220430581 16/12/2022 Jatin Mashahary 0402003WL032873 Jatin Mashahary 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8043399994 Jatin Mashahary ()
68 Kokrajhar AS-02-003-034-002/82
(Sijuguri) 		0402003000NRG23161220220430574 16/12/2022 Ija Mashahary 0402003WL032872 Ija Mashahary 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8043399995 Ija Mashahary ()
SubTotal 15343 15343
Total 150224 150224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_161222FTO_146908 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 2290
2 Kokrajhar AS0402003_161222FTO_146908 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 26106
3 Kokrajhar AS0402003_161222FTO_146908 Central Bank Of India CBIN0283239 KOKRAJHAR 4580
4 Kokrajhar AS0402003_161222FTO_146908 Punjab National Bank PUNB0163920 Kokrajhar 4580
5 Kokrajhar AS0402003_161222FTO_146908 State Bank of India SBIN0000119 KOKRAJHAR 84272
6 Kokrajhar AS0402003_161222FTO_146908 State Bank of India SBIN0007379 BALAGAON 2290
7 Kokrajhar AS0402003_161222FTO_146908 State Bank of India SBIN0007996 GOSSAIGAON 2290
8 Kokrajhar AS0402003_161222FTO_146908 State Bank of India SBIN0007997 NEW BONGAIGAON 2290
9 Kokrajhar AS0402003_161222FTO_146908 UCO Bank UCBA0000495 KOKRAJHAR 6183
10 Kokrajhar AS0402003_161222FTO_146908 Union Bank of India UBIN0557650 KOKRAJHAR 15343

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