Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:29:09 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_091122FTO_123030
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-02-003-011-003/620
(Titaguri) 		0402003000NRG23091120220364833 09/11/2022 ANU MUCHAHARY 0402003WL026267 ANU MUCHAHARY 00176 IDIB000T596 1374 1374 Processed 01/12/2022 6763557799 ANU MUCHAHARY ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-011-001/490
(Titaguri) 		0402003000NRG23091120220364821 09/11/2022 BINA BASUMATARY 0402003WL026267 BINA BASUMATARY 00354 PUNB0163920 1374 1374 Processed 01/12/2022 6763557800 BINA BASUMATARY ()
3 Kokrajhar AS-02-003-011-001/490
(Titaguri) 		0402003000NRG23091120220364822 09/11/2022 SANJIB BASUMATARY 0402003WL026267 SANJIB BASUMATARY 00354 PUNB0163920 1374 1374 Processed 01/12/2022 6763557801 SANJIB BASUMATARY ()
4 Kokrajhar AS-02-003-011-001/493
(Titaguri) 		0402003000NRG23091120220364823 09/11/2022 RANGJALI BASUMATARY 0402003WL026267 RANGJALI BASUMATARY 00354 PUNB0163920 1374 1374 Processed 01/12/2022 6763557812 RANGJALI BASUMATARY ()
SubTotal 4122 4122
5 Kokrajhar AS-02-003-011-002/199-A
(Titaguri) 		0402003000NRG23091120220364824 09/11/2022 BABITA MACHAHARY 0402003WL026267 BABITA MACHAHARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763557798 MRS BABITA MASHAHARY ()
6 Kokrajhar AS-02-003-011-002/833
(Titaguri) 		0402003000NRG23091120220364825 09/11/2022 Mwjrang Basumatary 0402003WL026267 Mwjrang Basumatary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763557802 MR MWJRANG BASUMATARY ()
7 Kokrajhar AS-02-003-011-002/843
(Titaguri) 		0402003000NRG23091120220364832 09/11/2022 Mulk Raj Machahary 0402003WL026267 Mulk Raj Machahary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763557803 MR MULK RAJ MACHAHARY ()
8 Kokrajhar AS-02-003-011-002/843
(Titaguri) 		0402003000NRG23091120220364831 09/11/2022 Uraina Basumatary 0402003WL026267 Uraina Basumatary 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763557804 MISS URAINA BASUMATARY ()
SubTotal 5496 5496
9 Kokrajhar AS-02-003-011-002/833
(Titaguri) 		0402003000NRG23091120220364826 09/11/2022 Mandita Basumatary 0402003WL026267 Mandita Basumatary 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6763557807 MRS MANDITA BASUMATARY ()
10 Kokrajhar AS-02-003-011-002/836
(Titaguri) 		0402003000NRG23091120220364827 09/11/2022 Rane Basumatary 0402003WL026267 Rane Basumatary 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6763557805 MRS RANE BASUMATARY ()
11 Kokrajhar AS-02-003-011-002/842
(Titaguri) 		0402003000NRG23091120220364830 09/11/2022 Karteng Basumatary 0402003WL026267 Karteng Basumatary 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6763557806 MR KARTENG BASUMATARY ()
12 Kokrajhar AS-02-003-011-002/842
(Titaguri) 		0402003000NRG23091120220364829 09/11/2022 Rupali Basumatary 0402003WL026267 Rupali Basumatary 00415 SBIN0007379 1374 1374 Processed 01/12/2022 6763557809 MRS RUPALI BASUMATARY ()
SubTotal 5496 5496
13 Kokrajhar AS-02-003-011-002/836
(Titaguri) 		0402003000NRG23091120220364828 09/11/2022 Dwimalu Basumatary 0402003WL026267 Dwimalu Basumatary 00415 SBIN0018508 1374 1374 Processed 01/12/2022 6763557810 MR DWIMALU BASUMATARY ()
SubTotal 1374 1374
14 Kokrajhar AS-02-003-011-001/31-A
(Titaguri) 		0402003000NRG23091120220364819 09/11/2022 PHUKAN BASUMATARY 0402003WL026267 PHUKAN BASUMATARY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763557811 PHUKAN BASUMATARY ()
15 Kokrajhar AS-02-003-011-001/31-A
(Titaguri) 		0402003000NRG23091120220364820 09/11/2022 PHUKAN BASUMATARY 0402003WL026267 PHUKAN BASUMATARY 00468 UBIN0557650 1374 1374 Processed 01/12/2022 6763557808 PHUKAN BASUMATARY ()
SubTotal 2748 2748
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_091122FTO_123030 Indian Bank IDIB000T596 Titaguri 1374
2 Kokrajhar AS0402003_091122FTO_123030 Punjab National Bank PUNB0163920 Kokrajhar 4122
3 Kokrajhar AS0402003_091122FTO_123030 State Bank of India SBIN0000119 KOKRAJHAR 5496
4 Kokrajhar AS0402003_091122FTO_123030 State Bank of India SBIN0007379 BALAGAON 5496
5 Kokrajhar AS0402003_091122FTO_123030 State Bank of India SBIN0018508 Btc Secretariat 1374
6 Kokrajhar AS0402003_091122FTO_123030 Union Bank of India UBIN0557650 KOKRAJHAR 2748

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