Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:29:34 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_220722FTO_67091
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-02-003-032-002/171-D
(Pachim Maligaon) 		0402003000NRG23220720220207440 22/07/2022 Eli Basumatary 0402003WL010950 Eli Basumatary 00415 SBIN0000119 1145 1145 Processed 11/08/2022 3862921192 MR ELI BASUMATARY ()
2 Kokrajhar AS-02-003-032-002/172-D
(Pachim Maligaon) 		0402003000NRG23220720220207442 22/07/2022 MOHARAJ ISWARY 0402003WL010950 MOHARAJ ISWARY 00415 SBIN0000119 1145 1145 Processed 11/08/2022 3862921200 MR MOHARAJ ISWARY ()
3 Kokrajhar AS-02-003-032-002/172-D
(Pachim Maligaon) 		0402003000NRG23220720220207441 22/07/2022 Santiraj Iswary 0402003WL010950 Santiraj Iswary 00415 SBIN0000119 1145 1145 Processed 11/08/2022 3862921188 MR SANTIRAJ ISWARY ()
4 Kokrajhar AS-02-003-032-002/174-D
(Pachim Maligaon) 		0402003000NRG23220720220207443 22/07/2022 Mithun Mushahary 0402003WL010950 Mithun Mushahary 00415 SBIN0000119 1145 1145 Processed 11/08/2022 3862921201 MR MITHUN MUSHAHARY ()
5 Kokrajhar AS-02-003-032-002/175-D
(Pachim Maligaon) 		0402003000NRG23220720220207444 22/07/2022 Ponshona Narzary 0402003WL010950 Ponshona Narzary 00415 SBIN0000119 916 916 Processed 11/08/2022 3862921189 MRS PONSHONA NARZARY ()
6 Kokrajhar AS-02-003-032-002/176-D
(Pachim Maligaon) 		0402003000NRG23220720220207445 22/07/2022 Namitha Mushahary 0402003WL010950 Namitha Mushahary 00415 SBIN0000119 916 916 Processed 11/08/2022 3862921198 MRS NAMITHA MUCHAHARI ()
7 Kokrajhar AS-02-003-032-002/179-D
(Pachim Maligaon) 		0402003000NRG23220720220207446 22/07/2022 Swrang Iswary 0402003WL010950 Swrang Iswary 00415 SBIN0000119 1145 1145 Processed 11/08/2022 3862921184 MR SWRANG ISWARY ()
8 Kokrajhar AS-02-003-032-002/180-D
(Pachim Maligaon) 		0402003000NRG23220720220207447 22/07/2022 Pragiani Iswary 0402003WL010950 Pragiani Iswary 00415 SBIN0000119 916 916 Processed 11/08/2022 3862921199 MRS PROGIANI ISWARY ()
9 Kokrajhar AS-02-003-032-002/398
(Pachim Maligaon) 		0402003000NRG23220720220207449 22/07/2022 RENUTI NARZARY 0402003WL010950 RENUTI NARZARY 00415 SBIN0000119 1145 1145 Processed 11/08/2022 3862921194 MRS RENUTI NARZARY ()
10 Kokrajhar AS-02-003-032-002/402
(Pachim Maligaon) 		0402003000NRG23220720220207451 22/07/2022 KANILA BASUMATARY 0402003WL010950 KANILA BASUMATARY 00415 SBIN0000119 1145 1145 Processed 11/08/2022 3862921195 MRS KANILA BASUMATARY ()
11 Kokrajhar AS-02-003-032-002/402
(Pachim Maligaon) 		0402003000NRG23220720220207450 22/07/2022 RATAN BASUMATARY 0402003WL010950 RATAN BASUMATARY 00415 SBIN0000119 916 916 Processed 11/08/2022 3862921190 MR RATANBASUMATARY BASUMATARY ()
12 Kokrajhar AS-02-003-032-002/404
(Pachim Maligaon) 		0402003000NRG23220720220207452 22/07/2022 ANIMA BORGOYARY 0402003WL010950 ANIMA BORGOYARY 00415 SBIN0000119 1145 1145 Processed 11/08/2022 3862921197 MRS ANIMA BASUMATARY ()
13 Kokrajhar AS-02-003-032-002/408
(Pachim Maligaon) 		0402003000NRG23220720220207454 22/07/2022 JANAK MOSHAHARY 0402003WL010950 JANAK MOSHAHARY 00415 SBIN0000119 1145 1145 Processed 11/08/2022 3862921183 MR JANAK MASHAHARY ()
14 Kokrajhar AS-02-003-032-002/408
(Pachim Maligaon) 		0402003000NRG23220720220207455 22/07/2022 JASINTA MOSHAHARY 0402003WL010950 JASINTA MOSHAHARY 00415 SBIN0000119 1145 1145 Processed 11/08/2022 3862921193 MRS JASINTA MOSHAHARY ()
15 Kokrajhar AS-02-003-032-002/408
(Pachim Maligaon) 		0402003000NRG23220720220207453 22/07/2022 RAHELA MOSHAHARY 0402003WL010950 RAHELA MOSHAHARY 00415 SBIN0000119 1145 1145 Processed 11/08/2022 3862921191 MRS RAHILA MUSHAHARY ()
16 Kokrajhar AS-02-003-032-002/413
(Pachim Maligaon) 		0402003000NRG23220720220207456 22/07/2022 KANSRI NARZARY 0402003WL010950 KANSRI NARZARY 00415 SBIN0000119 916 916 Processed 11/08/2022 3862921186 MRS KONSRI NARZARY ()
17 Kokrajhar AS-02-003-032-002/413
(Pachim Maligaon) 		0402003000NRG23220720220207457 22/07/2022 MERICAL NARZARY 0402003WL010950 MERICAL NARZARY 00415 SBIN0000119 687 687 Processed 11/08/2022 3862921202 MR MIRIKAL NARZARY ()
18 Kokrajhar AS-02-003-032-002/458
(Pachim Maligaon) 		0402003000NRG23220720220207459 22/07/2022 KEROL BASUMATARY 0402003WL010950 KEROL BASUMATARY 00415 SBIN0000119 916 916 Processed 11/08/2022 3862921196 MR KERAL BASUMATARY ()
19 Kokrajhar AS-02-003-032-002/458
(Pachim Maligaon) 		0402003000NRG23220720220207458 22/07/2022 MAORIA BASUMATARY 0402003WL010950 MAORIA BASUMATARY 00415 SBIN0000119 229 229 Processed 11/08/2022 3862921187 MR MAWRIA BASUMATARY ()
20 Kokrajhar AS-02-003-032-002/461
(Pachim Maligaon) 		0402003000NRG23220720220207460 22/07/2022 ESHISKIA MUSHAHARY 0402003WL010950 ESHISKIA MUSHAHARY 00415 SBIN0000119 916 916 Processed 11/08/2022 3862921185 MR ESHISKIA MUSHAHARY ()
SubTotal 19923 19923
21 Kokrajhar AS-02-003-032-002/188-D
(Pachim Maligaon) 		0402003000NRG23220720220207448 22/07/2022 Geolang Narzary 0402003WL010950 Geolang Narzary 00415 SBIN0013255 1145 1145 Processed 11/08/2022 3862921203 MISS GEOLANG NARZARY ()
SubTotal 1145 1145
Total 21068 21068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_220722FTO_67091 State Bank of India SBIN0000119 KOKRAJHAR 19923
2 Kokrajhar AS0402003_220722FTO_67091 State Bank of India SBIN0013255 SRIRAMPUR 1145

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