Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:55:45 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_261222FTO_152974
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-02-003-008-002/48
(Maoriagaon) 		0402003000NRG23261220220438261 26/12/2022 Aja basumatary 0402003WL033631 Aja basumatary 00045 BARB0KOKRAJ 2290 2290 Processed 20/01/2023 8085712650 Aja basumatary ()
2 Kokrajhar AS-02-003-008-002/62
(Maoriagaon) 		0402003000NRG23261220220438267 26/12/2022 NANE BASUMATARY 0402003WL033632 NANE BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 20/01/2023 8085712649 NANE BASUMATARY ()
3 Kokrajhar AS-02-003-008-002/69
(Maoriagaon) 		0402003000NRG23261220220438262 26/12/2022 Dhajen Basumatary 0402003WL033631 Dhajen Basumatary 00045 BARB0KOKRAJ 2290 2290 Processed 20/01/2023 8085712648 Dhajen Basumatary ()
SubTotal 6870 6870
4 Kokrajhar AS-02-003-034-002/1841
(Sijuguri) 		0402003000NRG23261220220438253 26/12/2022 KUSUM KR MUSHAHARY 0402003WL033629 KUSUM KR MUSHAHARY 00089 CBIN0283239 2290 2290 Processed 20/01/2023 8085712651 KUSUM KR MUSHAHARY ()
SubTotal 2290 2290
5 Kokrajhar AS-02-003-008-002/158
(Maoriagaon) 		0402003000NRG23261220220438257 26/12/2022 Rihula Basumatary 0402003WL033631 Rihula Basumatary 00415 SBIN0000119 2290 2290 Processed 20/01/2023 8085712654 MRS RIHULA BASUMATARY ()
6 Kokrajhar AS-02-003-008-002/2242
(Maoriagaon) 		0402003000NRG23261220220438259 26/12/2022 Ramela Narzary 0402003WL033631 Ramela Narzary 00415 SBIN0000119 2290 2290 Processed 20/01/2023 8085712656 MRS RAMELA NARZARY ()
7 Kokrajhar AS-02-003-008-002/2252
(Maoriagaon) 		0402003000NRG23261220220438266 26/12/2022 Hongla basumatary 0402003WL033632 Hongla basumatary 00415 SBIN0000119 2290 2290 Processed 20/01/2023 8085712652 MR HANGLA BASUMATARY ()
8 Kokrajhar AS-02-003-008-002/2272
(Maoriagaon) 		0402003000NRG23261220220438260 26/12/2022 Rahima Narzary 0402003WL033631 Rahima Narzary 00415 SBIN0000119 2290 2290 Processed 20/01/2023 8085712653 MRS RAHIMA NARZARY ()
9 Kokrajhar AS-02-003-033-002/1002
(Patgaon) 		0402003000NRG23261220220438254 26/12/2022 PARBATI BASUMATARY 0402003WL033630 PARBATI BASUMATARY 00415 SBIN0000119 2290 2290 Processed 20/01/2023 8085712655 MRS PARBATI BASUMATARY ()
10 Kokrajhar AS-02-003-033-002/993
(Patgaon) 		0402003000NRG23261220220438256 26/12/2022 Swmkrai Mushahary 0402003WL033630 Swmkrai Mushahary 00415 SBIN0000119 2290 2290 Processed 20/01/2023 8085712666 MRS SWMKRAI MUSHAHARY ()
11 Kokrajhar AS-02-003-034-001/193
(Sijuguri) 		0402003000NRG23261220220438247 26/12/2022 Anjuli Basumatary 0402003WL033628 Anjuli Basumatary 00415 SBIN0000119 2290 2290 Processed 20/01/2023 8085712659 MRS ANJULI BORO ()
12 Kokrajhar AS-02-003-034-001/549
(Sijuguri) 		0402003000NRG23261220220438248 26/12/2022 Swrang Narzary 0402003WL033628 Swrang Narzary 00415 SBIN0000119 2290 2290 Processed 20/01/2023 8085712658 MR SWRANG NARZARY ()
13 Kokrajhar AS-02-003-034-002/1899
(Sijuguri) 		0402003000NRG23261220220438250 26/12/2022 SOME BASUMATARY 0402003WL033628 SOME BASUMATARY 00415 SBIN0000119 2290 2290 Processed 20/01/2023 8085712657 MRS SOME BASUMATARY ()
SubTotal 20610 20610
14 Kokrajhar AS-02-003-008-002/166
(Maoriagaon) 		0402003000NRG23261220220438264 26/12/2022 Sharala Narzary 0402003WL033632 Sharala Narzary 00415 SBIN0007379 2290 2290 Processed 20/01/2023 8085712660 MRS SHARALA NARZARY ILLITERATE ()
SubTotal 2290 2290
15 Kokrajhar AS-02-003-034-002/1905
(Sijuguri) 		0402003000NRG23261220220438251 26/12/2022 PRANAY BASUMATARY 0402003WL033628 PRANAY BASUMATARY 00415 SBIN0007997 2290 2290 Processed 20/01/2023 8085712661 MR PRANJ BASUMATARY ()
SubTotal 2290 2290
16 Kokrajhar AS-02-003-008-002/167
(Maoriagaon) 		0402003000NRG23261220220438265 26/12/2022 Ramendra Narzary 0402003WL033632 Ramendra Narzary 00462 UCBA0000495 2290 2290 Processed 20/01/2023 8085712663 RAMENDRA NARZARY ()
17 Kokrajhar AS-02-003-034-001/657
(Sijuguri) 		0402003000NRG23261220220438252 26/12/2022 RAMELA BRAHMA 0402003WL033629 RAMELA BRAHMA 00462 UCBA0000495 2290 2290 Processed 20/01/2023 8085712664 RAMELA BRAHMA ()
SubTotal 4580 4580
18 Kokrajhar AS-02-003-008-002/2-A
(Maoriagaon) 		0402003000NRG23261220220438258 26/12/2022 Ganggesh Basumatary 0402003WL033631 Ganggesh Basumatary 00468 UBIN0557650 2290 2290 Processed 20/01/2023 8085712662 Ganggesh Basumatary ()
19 Kokrajhar AS-02-003-008-004/1237
(Maoriagaon) 		0402003000NRG23261220220438246 26/12/2022 Pratima Basumatary 0402003WL033628 Pratima Basumatary 00468 UBIN0557650 2290 2290 Processed 20/01/2023 8085712665 Pratima Basumatary ()
SubTotal 4580 4580
Total 43510 43510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_261222FTO_152974 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 6870
2 Kokrajhar AS0402003_261222FTO_152974 Central Bank Of India CBIN0283239 KOKRAJHAR 2290
3 Kokrajhar AS0402003_261222FTO_152974 State Bank of India SBIN0000119 KOKRAJHAR 20610
4 Kokrajhar AS0402003_261222FTO_152974 State Bank of India SBIN0007379 BALAGAON 2290
5 Kokrajhar AS0402003_261222FTO_152974 State Bank of India SBIN0007997 NEW BONGAIGAON 2290
6 Kokrajhar AS0402003_261222FTO_152974 UCO Bank UCBA0000495 KOKRAJHAR 4580
7 Kokrajhar AS0402003_261222FTO_152974 Union Bank of India UBIN0557650 KOKRAJHAR 4580

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