Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:04:51 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_081222FTO_141254
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-02-003-018-003/15
(South Nayekgaon) 		0402003000NRG23081220220419062 08/12/2022 MOYNAL HOQUE 0402003WL031844 MOYNAL HOQUE 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916426583 MOYNAL HOQUE ()
2 Kokrajhar AS-02-003-018-003/77
(South Nayekgaon) 		0402003000NRG23081220220419070 08/12/2022 JAHARA BIBI 0402003WL031845 JAHARA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916426581 JAHARA BIBI ()
3 Kokrajhar AS-02-003-018-003/888
(South Nayekgaon) 		0402003000NRG23081220220419071 08/12/2022 JIARUL ISLAM 0402003WL031845 JIARUL ISLAM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916426582 JIARUL ISLAM ()
4 Kokrajhar AS-02-003-020-012/56-A
(Haloadol) 		0402003000NRG23081220220419046 08/12/2022 Chani Murmu 0402003WL031841 Chani Murmu 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7916426584 Chani Murmu ()
SubTotal 9160 9160
5 Kokrajhar AS-02-003-020-001/63-A
(Haloadol) 		0402003000NRG23081220220419042 08/12/2022 Purnima Basumatary 0402003WL031841 Purnima Basumatary 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7916426562 Purnima Basumatary ()
6 Kokrajhar AS-02-003-020-002/151-C
(Haloadol) 		0402003000NRG23081220220419043 08/12/2022 Gane Brahma 0402003WL031841 Gane Brahma 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7916426558 Gane Brahma ()
7 Kokrajhar AS-02-003-020-012/341
(Haloadol) 		0402003000NRG23081220220419050 08/12/2022 SHANIRAM BASKI 0402003WL031842 SHANIRAM BASKI 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7916426561 SHANIRAM BASKI ()
8 Kokrajhar AS-02-003-020-012/341
(Haloadol) 		0402003000NRG23081220220419051 08/12/2022 Surajmani Kisku 0402003WL031842 Surajmani Kisku 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7916426559 Surajmani Kisku ()
9 Kokrajhar AS-02-003-020-012/69-A
(Haloadol) 		0402003000NRG23081220220419047 08/12/2022 Jadab Ch Nath 0402003WL031841 Jadab Ch Nath 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7916426560 Jadab Ch Nath ()
SubTotal 11450 11450
10 Kokrajhar AS-02-003-007-003/199
(Kalugaon / Subaijhar) 		0402003000NRG23081220220419013 08/12/2022 Panbai Basumatary 0402003WL031835 Panbai Basumatary 00089 CBIN0283239 1603 1603 Processed 14/01/2023 7916426565 Panbai Basumatary ()
11 Kokrajhar AS-02-003-007-003/199
(Kalugaon / Subaijhar) 		0402003000NRG23081220220419012 08/12/2022 Sakramoni Basumatary 0402003WL031835 Sakramoni Basumatary 00089 CBIN0283239 1603 1603 Processed 14/01/2023 7916426564 Sakramoni Basumatary ()
12 Kokrajhar AS-02-003-007-003/88
(Kalugaon / Subaijhar) 		0402003000NRG23081220220419029 08/12/2022 Sanbila Bargayary 0402003WL031837 Sanbila Bargayary 00089 CBIN0283239 1603 1603 Processed 14/01/2023 7916426563 Sanbila Bargayary ()
SubTotal 4809 4809
13 Kokrajhar AS-02-003-018-003/1151
(South Nayekgaon) 		0402003000NRG23081220220419060 08/12/2022 ANOWAR HUSSAIN 0402003WL031844 ANOWAR HUSSAIN 00176 IDIB000T596 2290 2290 Processed 14/01/2023 7916426566 ANOWAR HUSSAIN ()
14 Kokrajhar AS-02-003-018-003/1156
(South Nayekgaon) 		0402003000NRG23081220220419066 08/12/2022 NAJIMUDDIN SHEIKH 0402003WL031845 NAJIMUDDIN SHEIKH 00176 IDIB000T596 2290 2290 Processed 14/01/2023 7916426567 NAJIMUDDIN SHEIKH ()
15 Kokrajhar AS-02-003-018-003/140
(South Nayekgaon) 		0402003000NRG23081220220419067 08/12/2022 NALU SK 0402003WL031845 NALU SK 00176 IDIB000T596 2290 2290 Processed 14/01/2023 7916426570 NALU SK ()
16 Kokrajhar AS-02-003-018-003/151
(South Nayekgaon) 		0402003000NRG23081220220419068 08/12/2022 AMENA BIBI 0402003WL031845 AMENA BIBI 00176 IDIB000T596 2290 2290 Processed 14/01/2023 7916426569 AMENA BIBI ()
17 Kokrajhar AS-02-003-018-003/181
(South Nayekgaon) 		0402003000NRG23081220220419063 08/12/2022 KODOM ALI 0402003WL031844 KODOM ALI 00176 IDIB000T596 2290 2290 Processed 14/01/2023 7916426572 KODOM ALI ()
18 Kokrajhar AS-02-003-018-003/246
(South Nayekgaon) 		0402003000NRG23081220220419064 08/12/2022 Abusiddik 0402003WL031844 Abusiddik 00176 IDIB000T596 2290 2290 Processed 14/01/2023 7916426574 Abusiddik ()
19 Kokrajhar AS-02-003-018-003/54
(South Nayekgaon) 		0402003000NRG23081220220419069 08/12/2022 SONAULLAH SK 0402003WL031845 SONAULLAH SK 00176 IDIB000T596 2290 2290 Processed 14/01/2023 7916426568 SONAULLAH SK ()
20 Kokrajhar AS-02-003-018-003/7
(South Nayekgaon) 		0402003000NRG23081220220419065 08/12/2022 ASIYA KHATUN 0402003WL031844 ASIYA KHATUN 00176 IDIB000T596 2290 2290 Processed 14/01/2023 7916426573 ASIYA KHATUN ()
21 Kokrajhar AS-02-003-018-003/71
(South Nayekgaon) 		0402003000NRG23081220220419072 08/12/2022 Hamida Bibi 0402003WL031846 Hamida Bibi 00176 IDIB000T596 2290 2290 Processed 14/01/2023 7916426571 Hamida Bibi ()
22 Kokrajhar AS-02-003-021-001/148
(Kalipukhuri) 		0402003000NRG23081220220419054 08/12/2022 PUBAYASWARI ROY 0402003WL031843 PUBAYASWARI ROY 00176 IDIB000T596 3206 3206 Processed 14/01/2023 7916426579 PUBAYASWARI ROY ()
23 Kokrajhar AS-02-003-021-003/103-D
(Kalipukhuri) 		0402003000NRG23081220220419055 08/12/2022 Fulchan Ali Akond 0402003WL031843 Fulchan Ali Akond 00176 IDIB000T596 3206 3206 Processed 14/01/2023 7916426575 Fulchan Ali Akond ()
24 Kokrajhar AS-02-003-021-003/133-D
(Kalipukhuri) 		0402003000NRG23081220220419056 08/12/2022 Foridul Hoque 0402003WL031843 Foridul Hoque 00176 IDIB000T596 3206 3206 Processed 14/01/2023 7916426576 Foridul Hoque ()
25 Kokrajhar AS-02-003-021-004/63
(Kalipukhuri) 		0402003000NRG23081220220419057 08/12/2022 HOPNA HASDA 0402003WL031843 HOPNA HASDA 00176 IDIB000T596 3206 3206 Processed 14/01/2023 7916426578 HOPNA HASDA ()
26 Kokrajhar AS-02-003-021-007/491
(Kalipukhuri) 		0402003000NRG23081220220419059 08/12/2022 DHANESWAR ROY 0402003WL031843 DHANESWAR ROY 00176 IDIB000T596 3206 3206 Processed 14/01/2023 7916426577 DHANESWAR ROY ()
SubTotal 36640 36640
27 Kokrajhar AS-02-003-007-002/49
(Kalugaon / Subaijhar) 		0402003000NRG23081220220419010 08/12/2022 Budhua Munda 0402003WL031835 Budhua Munda 00354 PUNB0163920 1603 1603 Processed 15/01/2023 7916426580 Budhua Munda ()
SubTotal 1603 1603
28 Kokrajhar AS-02-003-007-001/36
(Kalugaon / Subaijhar) 		0402003000NRG23081220220419007 08/12/2022 Saraswati Lama 0402003WL031835 Saraswati Lama 00415 SBIN0000119 1603 1603 Processed 14/01/2023 7916426589 MRS SARASWATI LAMA ()
29 Kokrajhar AS-02-003-007-002/140
(Kalugaon / Subaijhar) 		0402003000NRG23081220220419009 08/12/2022 Maloti Mohora 0402003WL031835 Maloti Mohora 00415 SBIN0000119 1603 1603 Processed 14/01/2023 7916426588 MRS MALATI MOHORA ()
30 Kokrajhar AS-02-003-007-002/49
(Kalugaon / Subaijhar) 		0402003000NRG23081220220419011 08/12/2022 Chalomi Barla 0402003WL031835 Chalomi Barla 00415 SBIN0000119 1603 1603 Processed 14/01/2023 7916426590 MRS CHALAMI BARLA ()
31 Kokrajhar AS-02-003-007-003/425
(Kalugaon / Subaijhar) 		0402003000NRG23081220220419027 08/12/2022 Bihula Borgayary 0402003WL031837 Bihula Borgayary 00415 SBIN0000119 1603 1603 Processed 14/01/2023 7916426586 MRS BIHULA BORGAYARY ()
32 Kokrajhar AS-02-003-032-001/162
(Pachim Maligaon) 		0402003000NRG23081220220419605 08/12/2022 MITHINGA DAIMARY 0402003WL031914 MITHINGA DAIMARY 00415 SBIN0000119 229 229 Processed 14/01/2023 7916426585 MR MITHINGA DAIMARY ()
33 Kokrajhar AS-02-003-032-002/350
(Pachim Maligaon) 		0402003000NRG23081220220419609 08/12/2022 RADHIKA BASUMATARY 0402003WL031914 RADHIKA BASUMATARY 00415 SBIN0000119 229 229 Processed 14/01/2023 7916426592 MRS RADHIKA BRAHMA ()
34 Kokrajhar AS-02-003-032-002/495
(Pachim Maligaon) 		0402003000NRG23081220220419610 08/12/2022 BIRDAO BASUMATARY 0402003WL031914 BIRDAO BASUMATARY 00415 SBIN0000119 229 229 Processed 14/01/2023 7916426587 MR BIRDAO BASUMATARY ()
35 Kokrajhar AS-02-003-032-002/495
(Pachim Maligaon) 		0402003000NRG23081220220419611 08/12/2022 Subula Basumatary 0402003WL031914 Subula Basumatary 00415 SBIN0000119 229 229 Processed 14/01/2023 7916426591 MRS SUBULA BASUMATARY ()
SubTotal 7328 7328
36 Kokrajhar AS-02-003-021-007/19-B
(Kalipukhuri) 		0402003000NRG23081220220419058 08/12/2022 Landi Roy 0402003WL031843 Landi Roy 00415 SBIN0005400 3206 3206 Processed 14/01/2023 7916426593 MR LANDI ROY ()
SubTotal 3206 3206
37 Kokrajhar AS-02-003-007-002/140
(Kalugaon / Subaijhar) 		0402003000NRG23081220220419008 08/12/2022 Dipok Mahara 0402003WL031835 Dipok Mahara 00415 SBIN0007379 1603 1603 Processed 14/01/2023 7916426594 MR DIPAK MOHORA ()
38 Kokrajhar AS-02-003-007-003/496
(Kalugaon / Subaijhar) 		0402003000NRG23081220220419015 08/12/2022 Larga Narzary 0402003WL031835 Larga Narzary 00415 SBIN0007379 1603 1603 Processed 14/01/2023 7916426596 MR LARGA NARZARY ()
39 Kokrajhar AS-02-003-020-001/414
(Haloadol) 		0402003000NRG23081220220419041 08/12/2022 PIRLI BASUMATARY 0402003WL031841 PIRLI BASUMATARY 00415 SBIN0007379 2290 2290 Processed 14/01/2023 7916426597 MRS PIRLI BASUMATARY ()
40 Kokrajhar AS-02-003-020-001/77-B
(Haloadol) 		0402003000NRG23081220220419048 08/12/2022 Sumari Mushahary 0402003WL031842 Sumari Mushahary 00415 SBIN0007379 2290 2290 Processed 14/01/2023 7916426598 MRS SUMARI MACHAHARY ()
41 Kokrajhar AS-02-003-020-002/151-C
(Haloadol) 		0402003000NRG23081220220419044 08/12/2022 Samar Brahma 0402003WL031841 Samar Brahma 00415 SBIN0007379 2290 2290 Processed 14/01/2023 7916426595 MR SAMAR BRAHMA ()
SubTotal 10076 10076
42 Kokrajhar AS-02-003-018-003/1166
(South Nayekgaon) 		0402003000NRG23081220220419061 08/12/2022 ROMITA SUTRADHAR 0402003WL031844 ROMITA SUTRADHAR 00462 UCBA0000728 2290 2290 Processed 14/01/2023 7916426602 ROMITA SUTRADHAR ()
SubTotal 2290 2290
43 Kokrajhar AS-02-003-020-005/8-A
(Haloadol) 		0402003000NRG23081220220419049 08/12/2022 Krishna Ray 0402003WL031842 Krishna Ray 00468 UBIN0557650 1832 1832 Processed 14/01/2023 7916426599 Krishna Ray ()
44 Kokrajhar AS-02-003-020-010/7-B
(Haloadol) 		0402003000NRG23081220220419045 08/12/2022 Romila Brahma 0402003WL031841 Romila Brahma 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7916426600 Romila Brahma ()
45 Kokrajhar AS-02-003-032-002/350
(Pachim Maligaon) 		0402003000NRG23081220220419608 08/12/2022 RANAJ BASUMATARY 0402003WL031914 RANAJ BASUMATARY 00468 UBIN0557650 229 229 Processed 14/01/2023 7916426601 RANAJ BASUMATARY ()
SubTotal 4351 4351
Total 90913 90913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_081222FTO_141254 Assam Gramin Vikash Bank PUNB0RRBAGB BAHALPUR 2290
2 Kokrajhar AS0402003_081222FTO_141254 Assam Gramin Vikash Bank PUNB0RRBAGB CHAPAR 2290
3 Kokrajhar AS0402003_081222FTO_141254 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 2290
4 Kokrajhar AS0402003_081222FTO_141254 Assam Gramin Vikash Bank PUNB0RRBAGB Salakati 2290
5 Kokrajhar AS0402003_081222FTO_141254 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 11450
6 Kokrajhar AS0402003_081222FTO_141254 Central Bank Of India CBIN0283239 KOKRAJHAR 4809
7 Kokrajhar AS0402003_081222FTO_141254 Indian Bank IDIB000T596 Titaguri 36640
8 Kokrajhar AS0402003_081222FTO_141254 Punjab National Bank PUNB0163920 Kokrajhar 1603
9 Kokrajhar AS0402003_081222FTO_141254 State Bank of India SBIN0000119 KOKRAJHAR 7328
10 Kokrajhar AS0402003_081222FTO_141254 State Bank of India SBIN0005400 SALAKATI 3206
11 Kokrajhar AS0402003_081222FTO_141254 State Bank of India SBIN0007379 BALAGAON 10076
12 Kokrajhar AS0402003_081222FTO_141254 UCO Bank UCBA0000728 CHAPAR 2290
13 Kokrajhar AS0402003_081222FTO_141254 Union Bank of India UBIN0557650 KOKRAJHAR 4351

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