Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:40:49 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_301122FTO_135277
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-02-003-017-005/140
(Owabari) 		0402003000NRG23301120220404795 30/11/2022 SANIMA BRAHMA 0402003WL030344 SANIMA BRAHMA 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7912843263 SANIMA BRAHMA ()
SubTotal 229 229
2 Kokrajhar AS-02-003-017-006/71
(Owabari) 		0402003000NRG23301120220404747 30/11/2022 Rajib Brahma 0402003WL030340 Rajib Brahma 00045 BARB0KOKRAJ 229 229 Processed 14/01/2023 7912843256 Rajib Brahma ()
SubTotal 229 229
3 Kokrajhar AS-02-003-017-005/37
(Owabari) 		0402003000NRG23301120220404796 30/11/2022 KAMSRI BASUMATARY 0402003WL030344 KAMSRI BASUMATARY 00176 IDIB000T596 229 229 Processed 14/01/2023 7912843257 KAMSRI BASUMATARY ()
SubTotal 229 229
4 Kokrajhar AS-02-003-017-001/113
(Owabari) 		0402003000NRG23301120220404792 30/11/2022 SWAMSHRI BASUMATARY 0402003WL030344 SWAMSHRI BASUMATARY 00354 PUNB0163920 2290 2290 Processed 15/01/2023 7912843260 SWAMSHRI BASUMATARY ()
5 Kokrajhar AS-02-003-017-003/1119
(Owabari) 		0402003000NRG23301120220404743 30/11/2022 ANARAM BASUMATARY 0402003WL030340 ANARAM BASUMATARY 00354 PUNB0163920 229 229 Processed 15/01/2023 7912843262 ANARAM BASUMATARY ()
6 Kokrajhar AS-02-003-017-003/1127
(Owabari) 		0402003000NRG23301120220404793 30/11/2022 SUKURSING BASUMATARY 0402003WL030344 SUKURSING BASUMATARY 00354 PUNB0163920 229 229 Processed 15/01/2023 7912843259 SUKURSING BASUMATARY ()
7 Kokrajhar AS-02-003-017-003/1134
(Owabari) 		0402003000NRG23301120220404794 30/11/2022 TILA BASUMATARY 0402003WL030344 TILA BASUMATARY 00354 PUNB0163920 229 229 Processed 15/01/2023 7912843258 TILA BASUMATARY ()
8 Kokrajhar AS-02-003-017-004/1000
(Owabari) 		0402003000NRG23301120220404744 30/11/2022 GWMSARGWRA NARZARY 0402003WL030340 GWMSARGWRA NARZARY 00354 PUNB0163920 229 229 Processed 15/01/2023 7912843261 GWMSARGWRA NARZARY ()
SubTotal 3206 3206
9 Kokrajhar AS-02-003-017-006/1064
(Owabari) 		0402003000NRG23301120220404746 30/11/2022 Dhane Narzary 0402003WL030340 Dhane Narzary 00462 UCBA0000495 229 229 Processed 14/01/2023 7912843266 DONE NARZARY ()
SubTotal 229 229
10 Kokrajhar AS-02-003-017-002/25
(Owabari) 		0402003000NRG23301120220404742 30/11/2022 BIJUSHRI BORO 0402003WL030340 BIJUSHRI BORO 00468 UBIN0557650 229 229 Processed 14/01/2023 7912843265 BIJUSHRI BORO ()
11 Kokrajhar AS-02-003-017-004/15
(Owabari) 		0402003000NRG23301120220404745 30/11/2022 SAMARENDRA BRAHMA 0402003WL030340 SAMARENDRA BRAHMA 00468 UBIN0557650 229 229 Processed 14/01/2023 7912843264 SAMARENDRA BRAHMA ()
SubTotal 458 458
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_301122FTO_135277 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 229
2 Kokrajhar AS0402003_301122FTO_135277 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 229
3 Kokrajhar AS0402003_301122FTO_135277 Indian Bank IDIB000T596 Titaguri 229
4 Kokrajhar AS0402003_301122FTO_135277 Punjab National Bank PUNB0163920 Kokrajhar 3206
5 Kokrajhar AS0402003_301122FTO_135277 UCO Bank UCBA0000495 KOKRAJHAR 229
6 Kokrajhar AS0402003_301122FTO_135277 Union Bank of India UBIN0557650 KOKRAJHAR 458

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