Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:53:34 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_050422FTO_3149
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-02-003-018-001/1013
(South Nayekgaon) 		0402003000NRG22310320220369011 05/04/2022 JOYA BRAHMA 0402003WL015445 JOYA BRAHMA 00029 PUNB0RRBAGB 1120 1120 Processed 06/05/2022 0916757988 JOYABRAHMA ()
2 Kokrajhar AS-02-003-018-006/232
(South Nayekgaon) 		0402003000NRG22310320220369051 05/04/2022 LALITA BRAHMA 0402003WL015445 LALITA BRAHMA 00029 PUNB0RRBAGB 1120 1120 Processed 06/05/2022 0916757939 LALITABRAHMA ()
3 Kokrajhar AS-02-003-033-002/847
(Patgaon) 		0402003000NRG22310320220369187 05/04/2022 Bina Basumatary 0402003WL015449 Bina Basumatary 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0916757987 BinaBasumatary ()
SubTotal 3584 3584
4 Kokrajhar AS-02-003-018-001/1013
(South Nayekgaon) 		0402003000NRG22310320220369010 05/04/2022 CHANTALA BRAHMA 0402003WL015445 CHANTALA BRAHMA 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0916757991 CHANTALABRAHMA ()
5 Kokrajhar AS-02-003-018-006/11
(South Nayekgaon) 		0402003000NRG22310320220369036 05/04/2022 RINU BALA BRAHMA 0402003WL015445 RINU BALA BRAHMA 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0916757992 RINUBALABRAHMA ()
SubTotal 2240 2240
6 Kokrajhar AS-02-003-018-006/12
(South Nayekgaon) 		0402003000NRG22310320220369039 05/04/2022 THAKUR MARDI 0402003WL015445 THAKUR MARDI 00176 IDIB000T596 1120 1120 Processed 06/05/2022 0916757990 THAKURMARDI ()
SubTotal 1120 1120
7 Kokrajhar AS-02-003-018-006/12
(South Nayekgaon) 		0402003000NRG22310320220369037 05/04/2022 PANDU MARDI 0402003WL015445 PANDU MARDI 00354 PUNB0603400 1120 1120 Processed 06/05/2022 0916757989 PANDUMARDI ()
SubTotal 1120 1120
8 Kokrajhar AS-02-003-033-002/196
(Patgaon) 		0402003000NRG22310320220369158 05/04/2022 SAMAREN BASUMATARY 0402003WL015449 SAMAREN BASUMATARY 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757950 SHRI SAMAREN BASUMATARY ()
9 Kokrajhar AS-02-003-033-002/204
(Patgaon) 		0402003000NRG22310320220369159 05/04/2022 LAKSHIMA BORGOYARY 0402003WL015449 LAKSHIMA BORGOYARY 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757949 MRS LAUKSHIMA BORGAYARY ()
10 Kokrajhar AS-02-003-033-002/208
(Patgaon) 		0402003000NRG22310320220369160 05/04/2022 NILIMA MUSHAHARY 0402003WL015449 NILIMA MUSHAHARY 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757965 MRS NILIMA MUSHAHARY ()
11 Kokrajhar AS-02-003-033-002/209
(Patgaon) 		0402003000NRG22310320220369161 05/04/2022 SABITA BRAHMA 0402003WL015449 SABITA BRAHMA 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757948 MRS SABITA BRAHMA ()
12 Kokrajhar AS-02-003-033-002/211
(Patgaon) 		0402003000NRG22310320220369163 05/04/2022 NIJIRA BORGOYARY 0402003WL015449 NIJIRA BORGOYARY 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757943 MRS NIJIRA BARGAYARY ()
13 Kokrajhar AS-02-003-033-002/329
(Patgaon) 		0402003000NRG22310320220369164 05/04/2022 DWIMALU NARZARY 0402003WL015449 DWIMALU NARZARY 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757951 SHRI DWIMALU NARZARY ()
14 Kokrajhar AS-02-003-033-002/329
(Patgaon) 		0402003000NRG22310320220369165 05/04/2022 ROJE NARZARY 0402003WL015449 ROJE NARZARY 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757955 MRS ROJE NARZARY ()
15 Kokrajhar AS-02-003-033-002/696
(Patgaon) 		0402003000NRG22310320220369166 05/04/2022 Elon Mushahary 0402003WL015449 Elon Mushahary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757983 MR ELON MWSHAHARY ()
16 Kokrajhar AS-02-003-033-002/696
(Patgaon) 		0402003000NRG22310320220369167 05/04/2022 Rwimali Mushahary 0402003WL015449 Rwimali Mushahary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757960 MRS RWIMALI MWSHAHARY ()
17 Kokrajhar AS-02-003-033-002/721
(Patgaon) 		0402003000NRG22310320220369168 05/04/2022 Lanti Basumatary 0402003WL015449 Lanti Basumatary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757961 MRS LANTI BASUMATARY ()
18 Kokrajhar AS-02-003-033-002/723
(Patgaon) 		0402003000NRG22310320220369169 05/04/2022 Urmila machahary 0402003WL015449 Urmila machahary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757956 MRS URMILA MASHAHARY ()
19 Kokrajhar AS-02-003-033-002/725
(Patgaon) 		0402003000NRG22310320220369171 05/04/2022 Alpana Islary 0402003WL015449 Alpana Islary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757941 MRS ALPONA ISLARY ()
20 Kokrajhar AS-02-003-033-002/725
(Patgaon) 		0402003000NRG22310320220369170 05/04/2022 Durjan Narzary 0402003WL015449 Durjan Narzary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757940 MR DURJAN NARZARY ()
21 Kokrajhar AS-02-003-033-002/733
(Patgaon) 		0402003000NRG22310320220369172 05/04/2022 Derhasat Mushahary 0402003WL015449 Derhasat Mushahary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757959 SHRI DERHASAT MUSHAHARY ()
22 Kokrajhar AS-02-003-033-002/740
(Patgaon) 		0402003000NRG22310320220369174 05/04/2022 Bijuli Narzary 0402003WL015449 Bijuli Narzary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757945 MRS BIJULI NARZARY ()
23 Kokrajhar AS-02-003-033-002/740
(Patgaon) 		0402003000NRG22310320220369173 05/04/2022 Sujan Narzary 0402003WL015449 Sujan Narzary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757986 SUJAN NARZARY ()
24 Kokrajhar AS-02-003-033-002/744
(Patgaon) 		0402003000NRG22310320220369175 05/04/2022 Nadeb Basumatary 0402003WL015449 Nadeb Basumatary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757964 MRS NADEB MUSHAHARY ()
25 Kokrajhar AS-02-003-033-002/744
(Patgaon) 		0402003000NRG22310320220369176 05/04/2022 Temna Basumatary 0402003WL015449 Temna Basumatary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757946 MR TEMNA MACHAHARY ()
26 Kokrajhar AS-02-003-033-002/745
(Patgaon) 		0402003000NRG22310320220369177 05/04/2022 SANDA MUSHAHARY 0402003WL015449 SANDA MUSHAHARY 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757984 SHRI SANDA MUSHAHARY ()
27 Kokrajhar AS-02-003-033-002/746
(Patgaon) 		0402003000NRG22310320220369178 05/04/2022 Jasima Narzary 0402003WL015449 Jasima Narzary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757966 MRS JASINA NARZARY ()
28 Kokrajhar AS-02-003-033-002/750
(Patgaon) 		0402003000NRG22310320220369180 05/04/2022 PIRPILA MUSHHARY 0402003WL015449 PIRPILA MUSHHARY 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757957 MRS PIRPILA MUSHAHARY ()
29 Kokrajhar AS-02-003-033-002/750
(Patgaon) 		0402003000NRG22310320220369179 05/04/2022 Uttam Mushahary 0402003WL015449 Uttam Mushahary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757953 SHRI UTTAM MUSHAHARY ()
30 Kokrajhar AS-02-003-033-002/752
(Patgaon) 		0402003000NRG22310320220369181 05/04/2022 Saraswati Narzary 0402003WL015449 Saraswati Narzary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757963 MRS SARASWATI NARZARY ()
31 Kokrajhar AS-02-003-033-002/753
(Patgaon) 		0402003000NRG22310320220369182 05/04/2022 Aguni Narzary 0402003WL015449 Aguni Narzary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757962 MRS AGUNI NARZARY ()
32 Kokrajhar AS-02-003-033-002/756
(Patgaon) 		0402003000NRG22310320220369183 05/04/2022 Dwimalu Boro 0402003WL015449 Dwimalu Boro 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757942 MR DWIMALU BORO ()
33 Kokrajhar AS-02-003-033-002/756
(Patgaon) 		0402003000NRG22310320220369184 05/04/2022 Manju Boro 0402003WL015449 Manju Boro 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757947 MRS MANJU BORO ()
34 Kokrajhar AS-02-003-033-002/846
(Patgaon) 		0402003000NRG22310320220369185 05/04/2022 Bihula Basumatary 0402003WL015449 Bihula Basumatary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757944 MRS BIHULA BASUMATARY ()
35 Kokrajhar AS-02-003-033-002/846
(Patgaon) 		0402003000NRG22310320220369186 05/04/2022 Mainao Basumatary 0402003WL015449 Mainao Basumatary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757958 MISS MAINAO BASUMATARY ()
36 Kokrajhar AS-02-003-033-002/855
(Patgaon) 		0402003000NRG22310320220369189 05/04/2022 Anshi Mashahary 0402003WL015449 Anshi Mashahary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757952 MRS ANSHI MASHAHARY ()
37 Kokrajhar AS-02-003-033-002/855
(Patgaon) 		0402003000NRG22310320220369190 05/04/2022 Birbal Mashahary 0402003WL015449 Birbal Mashahary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757968 MR BIRBAL MASHAHARY ()
38 Kokrajhar AS-02-003-033-002/855
(Patgaon) 		0402003000NRG22310320220369191 05/04/2022 Swmjai Mashahary 0402003WL015449 Swmjai Mashahary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757967 MR SWMJAI MASHAHARY ()
39 Kokrajhar AS-02-003-033-002/857
(Patgaon) 		0402003000NRG22310320220369192 05/04/2022 Pushpanjali Brahma 0402003WL015449 Pushpanjali Brahma 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757985 MRS PUSHPANJALI BRAHMA ()
40 Kokrajhar AS-02-003-033-004/348
(Patgaon) 		0402003000NRG22310320220369193 05/04/2022 Toraina Narzary 0402003WL015449 Toraina Narzary 00415 SBIN0000119 1344 1344 Processed 06/05/2022 0916757954 MRS TORAINA NARZARY ()
SubTotal 44352 44352
41 Kokrajhar AS-02-003-024-002/105
(Nadangari) 		0402003000NRG22310320220370318 05/04/2022 MANGAL MUCHAHARY 0402003WL015507 MANGAL MUCHAHARY 00415 SBIN0005400 224 224 Processed 06/05/2022 0916757969 MR MANGAL MUSHAHARY ()
42 Kokrajhar AS-02-003-024-002/108
(Nadangari) 		0402003000NRG22310320220370319 05/04/2022 SANKANG MUCHAHARY 0402003WL015507 SANKANG MUCHAHARY 00415 SBIN0005400 224 224 Processed 06/05/2022 0916757971 MR SANKHANG MUSHAHARY ()
43 Kokrajhar AS-02-003-024-002/113
(Nadangari) 		0402003000NRG22310320220370320 05/04/2022 URKAO MUCHAHARY 0402003WL015507 URKAO MUCHAHARY 00415 SBIN0005400 224 224 Processed 06/05/2022 0916757973 MR URKHAO MUCHAHARY ()
44 Kokrajhar AS-02-003-024-002/115
(Nadangari) 		0402003000NRG22310320220370322 05/04/2022 MITILA BASUMATARY 0402003WL015507 MITILA BASUMATARY 00415 SBIN0005400 224 224 Processed 06/05/2022 0916757970 MRS MITHILA BASUMATARY ()
45 Kokrajhar AS-02-003-024-002/71
(Nadangari) 		0402003000NRG22310320220370323 05/04/2022 BHABEN BASUMATARY 0402003WL015507 BHABEN BASUMATARY 00415 SBIN0005400 224 224 Processed 06/05/2022 0916757972 MR BHABEN BASUMATARY ()
46 Kokrajhar AS-02-003-024-002/71
(Nadangari) 		0402003000NRG22310320220370324 05/04/2022 KARNA BASUMATARY 0402003WL015507 KARNA BASUMATARY 00415 SBIN0005400 224 224 Processed 06/05/2022 0916757982 MR KARNA BASUMATARY ()
47 Kokrajhar AS-02-003-024-002/71
(Nadangari) 		0402003000NRG22310320220370325 05/04/2022 RINA BORO 0402003WL015507 RINA BORO 00415 SBIN0005400 224 224 Processed 06/05/2022 0916757974 MRS RINA BORO ()
SubTotal 1568 1568
48 Kokrajhar AS-02-003-018-006/12
(South Nayekgaon) 		0402003000NRG22310320220369038 05/04/2022 LAKHI TUDU 0402003WL015445 LAKHI TUDU 00415 SBIN0007421 1120 1120 Processed 06/05/2022 0916757975 MRS LAKHI TUDU ()
49 Kokrajhar AS-02-003-018-006/233
(South Nayekgaon) 		0402003000NRG22310320220369052 05/04/2022 GANESH BRAHMA 0402003WL015445 GANESH BRAHMA 00415 SBIN0007421 1120 1120 Processed 06/05/2022 0916757976 MR GANESH BRAHMA ()
50 Kokrajhar AS-02-003-024-002/973
(Nadangari) 		0402003000NRG22310320220370326 05/04/2022 Swmkhwr Basumatary 0402003WL015507 Swmkhwr Basumatary 00415 SBIN0007421 224 224 Processed 06/05/2022 0916757981 MR SWMKHWR BASUMATARY ()
SubTotal 2464 2464
51 Kokrajhar AS-02-003-011-001/37-A
(Titaguri) 		0402003000NRG22300320220367114 05/04/2022 LASENJIT ROY 0402003WL015408 LASENJIT ROY 00468 UBIN0557650 1344 1344 Processed 06/05/2022 0916757977 LASENJITROY ()
52 Kokrajhar AS-02-003-011-002/369
(Titaguri) 		0402003000NRG22300320220367098 05/04/2022 Kalpana Debnath 0402003WL015407 Kalpana Debnath 00468 UBIN0557650 1344 1344 Processed 06/05/2022 0916757979 KalpanaDebnath ()
53 Kokrajhar AS-02-003-024-002/115
(Nadangari) 		0402003000NRG22310320220370321 05/04/2022 BAIKUNTA BASUMATARY 0402003WL015507 BAIKUNTA BASUMATARY 00468 UBIN0557650 224 224 Processed 06/05/2022 0916757978 BAIKUNTABASUMATARY ()
54 Kokrajhar AS-02-003-033-002/852
(Patgaon) 		0402003000NRG22310320220369188 05/04/2022 Raj Narayan Brahma 0402003WL015449 Raj Narayan Brahma 00468 UBIN0557650 1344 1344 Processed 06/05/2022 0916757980 RajNarayanBrahma ()
SubTotal 4256 4256
Total 60704 60704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_050422FTO_3149 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 3584
2 Kokrajhar AS0402003_050422FTO_3149 Assam Gramin Vikash Bank UTBI0RRBAGB Kokrajhar 2240
3 Kokrajhar AS0402003_050422FTO_3149 Indian Bank IDIB000T596 Titaguri 1120
4 Kokrajhar AS0402003_050422FTO_3149 Punjab National Bank PUNB0603400 Kokrajhar 1120
5 Kokrajhar AS0402003_050422FTO_3149 State Bank of India SBIN0000119 KOKRAJHAR 44352
6 Kokrajhar AS0402003_050422FTO_3149 State Bank of India SBIN0005400 SALAKATI 1568
7 Kokrajhar AS0402003_050422FTO_3149 State Bank of India SBIN0007421 RUNIKHATA 2464
8 Kokrajhar AS0402003_050422FTO_3149 Union Bank of India UBIN0557650 KOKRAJHAR 4256

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