Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:46:56 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_021122FTO_119820
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-02-003-018-002/788
(South Nayekgaon) 		0402003000NRG23021120220352409 02/11/2022 MAJALA BASUMATARY 0402003WL025055 MAJALA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907427901 MAJALA BASUMATARY ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-018-001/83
(South Nayekgaon) 		0402003000NRG23021120220352395 02/11/2022 Adaing Basumatary 0402003WL025053 Adaing Basumatary 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7907427923 Adaing Basumatary ()
SubTotal 2290 2290
3 Kokrajhar AS-02-003-019-005/202
(Dholmara) 		0402003000NRG23021120220353932 02/11/2022 Oachman Ali 0402003WL025158 Oachman Ali 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7907427896 Oachman Ali ()
4 Kokrajhar AS-02-003-019-005/806
(Dholmara) 		0402003000NRG23021120220353866 02/11/2022 Amarul Sheikh 0402003WL025152 Amarul Sheikh 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7907427897 Amarul Sheikh ()
SubTotal 4580 4580
5 Kokrajhar AS-02-003-020-003/363
(Haloadol) 		0402003000NRG23021120220352600 02/11/2022 PRAMILA BASUMATARY 0402003WL025071 PRAMILA BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7907427931 PRAMILA BASUMATARY ()
6 Kokrajhar AS-02-003-020-005/7-A
(Haloadol) 		0402003000NRG23021120220352603 02/11/2022 MALA BALA ROY 0402003WL025071 MALA BALA ROY 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7907427898 MALA BALA ROY ()
7 Kokrajhar AS-02-003-020-012/32-A
(Haloadol) 		0402003000NRG23021120220352604 02/11/2022 Baliram Hasda 0402003WL025071 Baliram Hasda 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7907427932 Baliram Hasda ()
SubTotal 6870 6870
8 Kokrajhar AS-02-003-018-008/7
(South Nayekgaon) 		0402003000NRG23021120220352396 02/11/2022 NRIPEN DUTTA BARUAH 0402003WL025053 NRIPEN DUTTA BARUAH 00176 IDIB000T596 2290 2290 Processed 14/01/2023 7907427930 NRIPEN DUTTA BARUAH ()
SubTotal 2290 2290
9 Kokrajhar AS-02-003-018-001/84
(South Nayekgaon) 		0402003000NRG23021120220352407 02/11/2022 SEYABI NARZARY 0402003WL025055 SEYABI NARZARY 00354 PUNB0163920 2290 2290 Processed 15/01/2023 7907427929 SEYABI NARZARY ()
SubTotal 2290 2290
10 Kokrajhar AS-02-003-018-001/78
(South Nayekgaon) 		0402003000NRG23021120220352406 02/11/2022 Subol Basumatary 0402003WL025055 Subol Basumatary 00354 PUNB0603400 2290 2290 Processed 15/01/2023 7907427899 Subol Basumatary ()
11 Kokrajhar AS-02-003-018-001/82
(South Nayekgaon) 		0402003000NRG23021120220352394 02/11/2022 BINUD DAIMARI 0402003WL025053 BINUD DAIMARI 00354 PUNB0603400 2290 2290 Processed 15/01/2023 7907427900 BINUD DAIMARI ()
SubTotal 4580 4580
12 Kokrajhar AS-02-003-019-005/1975
(Dholmara) 		0402003000NRG23021120220353862 02/11/2022 FOJILA BEWA 0402003WL025152 FOJILA BEWA 00415 SBIN0002015 2290 2290 Processed 14/01/2023 7907427928 MISS FAJILA BEOWA ()
13 Kokrajhar AS-02-003-019-005/270
(Dholmara) 		0402003000NRG23021120220353933 02/11/2022 Amuruddin Sk. 0402003WL025158 Amuruddin Sk. 00415 SBIN0002015 2290 2290 Processed 14/01/2023 7907427927 MR AMARUDDIN SHEIKH ()
14 Kokrajhar AS-02-003-019-005/438
(Dholmara) 		0402003000NRG23021120220353864 02/11/2022 Rasun Ali 0402003WL025152 Rasun Ali 00415 SBIN0002015 2290 2290 Processed 14/01/2023 7907427902 MR RESUN ALI ()
SubTotal 6870 6870
15 Kokrajhar AS-02-003-019-003/1129
(Dholmara) 		0402003000NRG23021120220353930 02/11/2022 MILO URAW 0402003WL025158 MILO URAW 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7907427905 MRS MILO URAO ()
16 Kokrajhar AS-02-003-019-003/1252
(Dholmara) 		0402003000NRG23021120220353918 02/11/2022 Maino Urao 0402003WL025156 Maino Urao 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7907427926 MRS MAINO URAO ()
17 Kokrajhar AS-02-003-019-003/221
(Dholmara) 		0402003000NRG23021120220353931 02/11/2022 FAGI MINZ 0402003WL025158 FAGI MINZ 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7907427925 MRS FAGI MINACH ()
18 Kokrajhar AS-02-003-019-003/371
(Dholmara) 		0402003000NRG23021120220353861 02/11/2022 GANDHURI URAW 0402003WL025152 GANDHURI URAW 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7907427909 MRS GANDHURI MINS URAW ()
19 Kokrajhar AS-02-003-019-004/1112
(Dholmara) 		0402003000NRG23021120220353919 02/11/2022 GANDUR URAW 0402003WL025156 GANDUR URAW 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7907427907 MR GANDUR URAW ()
20 Kokrajhar AS-02-003-019-004/22
(Dholmara) 		0402003000NRG23021120220353920 02/11/2022 Birshwi Urao 0402003WL025156 Birshwi Urao 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7907427908 MRS BIRSHWI URAO ()
21 Kokrajhar AS-02-003-019-004/23
(Dholmara) 		0402003000NRG23021120220353921 02/11/2022 Dano Tirki 0402003WL025156 Dano Tirki 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7907427904 MRS DANO TIRKI ()
22 Kokrajhar AS-02-003-019-005/1978
(Dholmara) 		0402003000NRG23021120220353863 02/11/2022 FORIDUL SHEIKH 0402003WL025152 FORIDUL SHEIKH 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7907427910 MR FARIDUL SHEIKH ()
23 Kokrajhar AS-02-003-019-005/792
(Dholmara) 		0402003000NRG23021120220353865 02/11/2022 Jomiron Bibi 0402003WL025152 Jomiron Bibi 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7907427924 MRS JAMIRAN BIBI ()
24 Kokrajhar AS-02-003-019-005/805
(Dholmara) 		0402003000NRG23021120220353923 02/11/2022 Matleb Sheikh 0402003WL025156 Matleb Sheikh 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7907427911 MR MATLEB SHEIKH ()
25 Kokrajhar AS-02-003-019-015/1209
(Dholmara) 		0402003000NRG23021120220353945 02/11/2022 Rupi Urao 0402003WL025161 Rupi Urao 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7907427906 MRS RUFI URAOA ()
26 Kokrajhar AS-02-003-020-005/1-A
(Haloadol) 		0402003000NRG23021120220352601 02/11/2022 Nabin Ray 0402003WL025071 Nabin Ray 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7907427903 MR NABIN CHANDRA RAY ()
SubTotal 27480 27480
27 Kokrajhar AS-02-003-019-005/796
(Dholmara) 		0402003000NRG23021120220353922 02/11/2022 Chekendar Ali 0402003WL025156 Chekendar Ali 00415 SBIN0007379 2290 2290 Processed 14/01/2023 7907427913 MR CHEKENDAR ALI ()
28 Kokrajhar AS-02-003-020-004/110-A
(Haloadol) 		0402003000NRG23021120220352606 02/11/2022 Chakradev Machahary 0402003WL025072 Chakradev Machahary 00415 SBIN0007379 1145 1145 Processed 14/01/2023 7907427912 MR CHAKRADEV MACHAHARY ()
SubTotal 3435 3435
29 Kokrajhar AS-02-003-018-002/24
(South Nayekgaon) 		0402003000NRG23021120220352408 02/11/2022 BHUBNESWAR SUTRADHAR 0402003WL025055 BHUBNESWAR SUTRADHAR 00462 UCBA0000728 2290 2290 Processed 14/01/2023 7907427922 BHUBANESWAR SUTRADHAR ()
SubTotal 2290 2290
30 Kokrajhar AS-02-003-016-007/17
(North Nayekgaon) 		0402003000NRG23021120220352374 02/11/2022 Nakam Sangma 0402003WL025049 Nakam Sangma 00468 UBIN0557650 1145 1145 Processed 14/01/2023 7907427914 Nakam Sangma ()
31 Kokrajhar AS-02-003-018-001/12
(South Nayekgaon) 		0402003000NRG23021120220352393 02/11/2022 SAMAR BASUMATARY 0402003WL025053 SAMAR BASUMATARY 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7907427918 SAMAR BASUMATARY ()
32 Kokrajhar AS-02-003-019-005/803
(Dholmara) 		0402003000NRG23021120220353934 02/11/2022 Fulbar Ali 0402003WL025158 Fulbar Ali 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7907427921 Fulbar Ali ()
33 Kokrajhar AS-02-003-019-015/883
(Dholmara) 		0402003000NRG23021120220353935 02/11/2022 Tulsi Urao 0402003WL025158 Tulsi Urao 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7907427917 Tulsi Urao ()
34 Kokrajhar AS-02-003-020-002/90-A
(Haloadol) 		0402003000NRG23021120220352599 02/11/2022 Ponin Boro 0402003WL025071 Ponin Boro 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7907427915 Ponin Boro ()
35 Kokrajhar AS-02-003-020-003/10-A
(Haloadol) 		0402003000NRG23021120220352605 02/11/2022 Bharat Ray 0402003WL025072 Bharat Ray 00468 UBIN0557650 1145 1145 Processed 14/01/2023 7907427916 Bharat Ray ()
36 Kokrajhar AS-02-003-020-005/42-A
(Haloadol) 		0402003000NRG23021120220352602 02/11/2022 Baneswar Ray 0402003WL025071 Baneswar Ray 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7907427919 Baneswar Ray ()
37 Kokrajhar AS-02-003-020-010/5-B
(Haloadol) 		0402003000NRG23021120220352607 02/11/2022 Baranga Brahma 0402003WL025072 Baranga Brahma 00468 UBIN0557650 1145 1145 Processed 14/01/2023 7907427920 Baranga Brahma ()
SubTotal 14885 14885
Total 80150 80150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_021122FTO_119820 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 2290
2 Kokrajhar AS0402003_021122FTO_119820 Assam Gramin Vikash Bank UTBI0RRBAGB Kokrajhar 2290
3 Kokrajhar AS0402003_021122FTO_119820 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 4580
4 Kokrajhar AS0402003_021122FTO_119820 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 6870
5 Kokrajhar AS0402003_021122FTO_119820 Indian Bank IDIB000T596 Titaguri 2290
6 Kokrajhar AS0402003_021122FTO_119820 Punjab National Bank PUNB0163920 Kokrajhar 2290
7 Kokrajhar AS0402003_021122FTO_119820 Punjab National Bank PUNB0603400 Kokrajhar 4580
8 Kokrajhar AS0402003_021122FTO_119820 State Bank of India SBIN0002015 BASUGAON 6870
9 Kokrajhar AS0402003_021122FTO_119820 State Bank of India SBIN0005400 SALAKATI 27480
10 Kokrajhar AS0402003_021122FTO_119820 State Bank of India SBIN0007379 BALAGAON 3435
11 Kokrajhar AS0402003_021122FTO_119820 UCO Bank UCBA0000728 CHAPAR 2290
12 Kokrajhar AS0402003_021122FTO_119820 Union Bank of India UBIN0557650 KOKRAJHAR 14885

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