Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:04:04 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_171222FTO_147287
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-02-003-019-005/200
(Dholmara) 		0402003000NRG23171220220431416 17/12/2022 AMATULYA SK 0402003WL032974 AMATULYA SK 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085724367 AMATULYA SK ()
SubTotal 2519 2519
2 Kokrajhar AS-02-003-019-009/822
(Dholmara) 		0402003000NRG23171220220431343 17/12/2022 Monser Ali 0402003WL032968 Monser Ali 00045 BARB0BIDYAP 2519 2519 Processed 20/01/2023 8085724365 Monser Ali ()
3 Kokrajhar AS-02-003-019-017/112
(Dholmara) 		0402003000NRG23171220220431344 17/12/2022 RAHIMA BIBI 0402003WL032968 RAHIMA BIBI 00045 BARB0BIDYAP 2519 2519 Processed 20/01/2023 8085724366 RAHIMA BIBI ()
SubTotal 5038 5038
4 Kokrajhar AS-02-003-019-005/194
(Dholmara) 		0402003000NRG23171220220431331 17/12/2022 SAMANA BEGAM 0402003WL032966 SAMANA BEGAM 00415 SBIN0002015 2519 2519 Processed 20/01/2023 8085724369 MS CHAMENA BEGUM ()
5 Kokrajhar AS-02-003-019-009/824
(Dholmara) 		0402003000NRG23171220220431394 17/12/2022 HIMANI CHAUDHARI 0402003WL032972 HIMANI CHAUDHARI 00415 SBIN0002015 2519 2519 Processed 20/01/2023 8085724368 MRS HIMANI CHAUDHURI ()
SubTotal 5038 5038
6 Kokrajhar AS-02-003-019-003/1966
(Dholmara) 		0402003000NRG23171220220431327 17/12/2022 SURAJ MINACH URAO 0402003WL032966 SURAJ MINACH URAO 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085724377 MR SURAJ MINACH URAO ()
7 Kokrajhar AS-02-003-019-003/215
(Dholmara) 		0402003000NRG23171220220431391 17/12/2022 DULARI KISKU 0402003WL032972 DULARI KISKU 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085724378 MRS DULARI URAW ()
8 Kokrajhar AS-02-003-019-004/1055
(Dholmara) 		0402003000NRG23171220220431339 17/12/2022 PARBATI URAW 0402003WL032968 PARBATI URAW 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085724373 MRS PARBBATI URAO ()
9 Kokrajhar AS-02-003-019-004/1223
(Dholmara) 		0402003000NRG23171220220431392 17/12/2022 Maya Urao 0402003WL032972 Maya Urao 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085724376 MRS MAYA URAO ()
10 Kokrajhar AS-02-003-019-004/1844
(Dholmara) 		0402003000NRG23171220220431340 17/12/2022 Puspa Baraik 0402003WL032968 Puspa Baraik 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085724381 MRS PUSHPA BARAIK ()
11 Kokrajhar AS-02-003-019-004/223
(Dholmara) 		0402003000NRG23171220220431328 17/12/2022 SHILA DHANOWAR 0402003WL032966 SHILA DHANOWAR 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085724374 MRS SHILA DHANOWAR ()
12 Kokrajhar AS-02-003-019-004/236
(Dholmara) 		0402003000NRG23171220220431341 17/12/2022 PATA SINGHA 0402003WL032968 PATA SINGHA 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085724382 MRS PATA SINGHA ()
13 Kokrajhar AS-02-003-019-004/296
(Dholmara) 		0402003000NRG23171220220431329 17/12/2022 Tuni Barai 0402003WL032966 Tuni Barai 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085724383 MRS TUNI BARAIK ()
14 Kokrajhar AS-02-003-019-004/675
(Dholmara) 		0402003000NRG23171220220431393 17/12/2022 MANILAL URAW 0402003WL032972 MANILAL URAW 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085724371 MR MANILAL URAO ()
15 Kokrajhar AS-02-003-019-005/533
(Dholmara) 		0402003000NRG23171220220431342 17/12/2022 NACHRUL HOQUE 0402003WL032968 NACHRUL HOQUE 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085724379 MR NACHRUL HOQUE ()
16 Kokrajhar AS-02-003-019-007/513
(Dholmara) 		0402003000NRG23171220220431332 17/12/2022 Urbbasi Roy 0402003WL032966 Urbbasi Roy 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085724375 MRS URBASHI RAY ()
17 Kokrajhar AS-02-003-019-010/1522
(Dholmara) 		0402003000NRG23171220220431395 17/12/2022 GOLAM HUSSAIN 0402003WL032972 GOLAM HUSSAIN 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085724370 MR GOLAM HUSSAIN ()
18 Kokrajhar AS-02-003-019-010/1538
(Dholmara) 		0402003000NRG23171220220431333 17/12/2022 RAJUBALA RAY 0402003WL032966 RAJUBALA RAY 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085724384 MS RAJUBALA RAY ()
19 Kokrajhar AS-02-003-019-011/469
(Dholmara) 		0402003000NRG23171220220431396 17/12/2022 Dharmeswar Pathak 0402003WL032972 Dharmeswar Pathak 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085724380 MR DHARMESHWAR PATHAK ()
20 Kokrajhar AS-02-003-019-017/1167
(Dholmara) 		0402003000NRG23171220220431417 17/12/2022 ABIRAN BIBI 0402003WL032974 ABIRAN BIBI 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085724372 MRS ABIRAN BIBI ()
SubTotal 37785 37785
21 Kokrajhar AS-02-003-019-005/194
(Dholmara) 		0402003000NRG23171220220431330 17/12/2022 Hamida Bewa 0402003WL032966 Hamida Bewa 00468 UBIN0557650 2519 2519 Processed 20/01/2023 8085724385 Hamida Bewa ()
SubTotal 2519 2519
Total 52899 52899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_171222FTO_147287 Assam Gramin Vikash Bank PUNB0RRBAGB BAHALPUR 2519
2 Kokrajhar AS0402003_171222FTO_147287 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 5038
3 Kokrajhar AS0402003_171222FTO_147287 State Bank of India SBIN0002015 BASUGAON 5038
4 Kokrajhar AS0402003_171222FTO_147287 State Bank of India SBIN0005400 SALAKATI 37785
5 Kokrajhar AS0402003_171222FTO_147287 Union Bank of India UBIN0557650 KOKRAJHAR 2519

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