Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:51:07 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_010223APB_FTO_175460
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-02-003-015-003/31
(No. 2 Gendrabil) 		0402003000NRG23010220230459170 01/02/2023 Maya Mushahary 0402003WL036628 Maya Mushahary 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589163728 MAYA MASHAHARY ASSAM GRAMIN VIKASH BANK(607064)
2 Kokrajhar AS-02-003-025-002/275
(Salakati) 		0402003000NRG23010220230459199 01/02/2023 Maherjan 0402003WL036632 Maherjan 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589163732 MEHER BANU BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5038 5038
3 Kokrajhar AS-02-003-021-003/410
(Kalipukhuri) 		0402003000NRG23010220230459320 01/02/2023 JOMAR UDDIN MOLLA 0402003WL036652 JOMAR UDDIN MOLLA 00176 IDIB000T596 3206 3206 Processed 08/02/2023 8589163729 MR JUMAR UDDIN MOLLA STATE BANK OF INDIA(508548)
4 Kokrajhar AS-02-003-021-005/546
(Kalipukhuri) 		0402003000NRG23010220230459370 01/02/2023 LAKHAN HEMBROM 0402003WL036661 LAKHAN HEMBROM 00176 IDIB000T596 3206 3206 Processed 08/02/2023 8589163731 LAKHAN HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kokrajhar AS-02-003-021-005/593
(Kalipukhuri) 		0402003000NRG23010220230459355 01/02/2023 IUNUS ALI MANDAL 0402003WL036659 IUNUS ALI MANDAL 00176 IDIB000T596 3206 3206 Processed 08/02/2023 8589163730 YUNUSH ALI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9618 9618
6 Kokrajhar AS-02-003-015-002/663
(No. 2 Gendrabil) 		0402003000NRG23010220230459180 01/02/2023 Barnali Nath 0402003WL036629 Barnali Nath 00415 SBIN0000119 2290 2290 Processed 08/02/2023 8589163724 BARNALI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kokrajhar AS-02-003-015-005/39
(No. 2 Gendrabil) 		0402003000NRG23010220230459173 01/02/2023 Deepcharan Narzary 0402003WL036628 Deepcharan Narzary 00415 SBIN0000119 2519 2519 Processed 08/02/2023 8589163725 SHRI DIPCHARAN NARZARY STATE BANK OF INDIA(508548)
8 Kokrajhar AS-02-003-015-005/39
(No. 2 Gendrabil) 		0402003000NRG23010220230459174 01/02/2023 Sumita Narzary 0402003WL036628 Sumita Narzary 00415 SBIN0000119 2519 2519 Processed 08/02/2023 8589163723 SUMITA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7328 7328
9 Kokrajhar AS-02-003-021-006/42-A
(Kalipukhuri) 		0402003000NRG23010220230459356 01/02/2023 Rajaul Karim Paramanik 0402003WL036659 Rajaul Karim Paramanik 00415 SBIN0005400 3206 3206 Processed 08/02/2023 8589163721 REJAUL KARIM PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kokrajhar AS-02-003-024-005/40
(Nadangari) 		0402003000NRG23010220230459164 01/02/2023 MAINASHRI BASUMATARY 0402003WL036627 MAINASHRI BASUMATARY 00415 SBIN0005400 2977 2977 Processed 08/02/2023 8589163722 MAINASHRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6183 6183
11 Kokrajhar AS-02-003-015-005/39
(No. 2 Gendrabil) 		0402003000NRG23010220230459175 01/02/2023 firaj narzary 0402003WL036628 firaj narzary 00415 SBIN0018508 2519 2519 Processed 08/02/2023 8589163720 SHRI FIRAJ NARZARY STATE BANK OF INDIA(508548)
SubTotal 2519 2519
12 Kokrajhar AS-02-003-015-003/16
(No. 2 Gendrabil) 		0402003000NRG23010220230459182 01/02/2023 WILSON MARAK 0402003WL036629 WILSON MARAK 00468 UBIN0557650 2290 2290 Processed 08/02/2023 8589163726 Willchan Marak BANK OF BARODA(606985)
13 Kokrajhar AS-02-003-021-002/27-A
(Kalipukhuri) 		0402003000NRG23010220230459380 01/02/2023 LAKHAN HEMBROM 0402003WL036663 LAKHAN HEMBROM 00468 UBIN0557650 3206 3206 Processed 08/02/2023 8589163727 Lakhan Hembrom FINO PAYMENTS BANK LTD(608001)
SubTotal 5496 5496
Total 36182 36182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_010223APB_FTO_175460 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 2290
2 Kokrajhar AS0402003_010223APB_FTO_175460 Assam Gramin Vikash Bank PUNB0RRBAGB Salakati 2748
3 Kokrajhar AS0402003_010223APB_FTO_175460 Indian Bank IDIB000T596 Titaguri 9618
4 Kokrajhar AS0402003_010223APB_FTO_175460 State Bank of India SBIN0000119 KOKRAJHAR 7328
5 Kokrajhar AS0402003_010223APB_FTO_175460 State Bank of India SBIN0005400 SALAKATI 6183
6 Kokrajhar AS0402003_010223APB_FTO_175460 State Bank of India SBIN0018508 Btc Secretariat 2519
7 Kokrajhar AS0402003_010223APB_FTO_175460 Union Bank of India UBIN0557650 KOKRAJHAR 5496

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