Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:18:54 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_311022FTO_118066
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-02-003-018-002/678
(South Nayekgaon) 		0402003000NRG23311020220347905 31/10/2022 GUNESHWARI BRAHMA 0402003WL024580 GUNESHWARI BRAHMA 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907258503 GUNESHWARI BRAHMA ()
SubTotal 2061 2061
2 Kokrajhar AS-02-003-007-003/502
(Kalugaon / Subaijhar) 		0402003000NRG23311020220348337 31/10/2022 Shobaram Basumatary 0402003WL024620 Shobaram Basumatary 00045 BARB0KOKRAJ 229 229 Processed 14/01/2023 7907258492 Shobaram Basumatary ()
3 Kokrajhar AS-02-003-007-004/160
(Kalugaon / Subaijhar) 		0402003000NRG23311020220348339 31/10/2022 FULSOTI URAO 0402003WL024620 FULSOTI URAO 00045 BARB0KOKRAJ 2519 2519 Processed 14/01/2023 7907258493 FULSOTI URAO ()
4 Kokrajhar AS-02-003-018-002/12
(South Nayekgaon) 		0402003000NRG23311020220347903 31/10/2022 PUJATI BRAHMA 0402003WL024580 PUJATI BRAHMA 00045 BARB0KOKRAJ 2061 2061 Processed 14/01/2023 7907258491 PUJATI BRAHMA ()
SubTotal 4809 4809
5 Kokrajhar AS-02-003-018-002/910
(South Nayekgaon) 		0402003000NRG23311020220347912 31/10/2022 ALONGBAR ROY 0402003WL024581 ALONGBAR ROY 00078 CNRB0004871 2061 2061 Processed 14/01/2023 7907258494 ALONGBAR ROY ()
SubTotal 2061 2061
6 Kokrajhar AS-02-003-018-002/106
(South Nayekgaon) 		0402003000NRG23311020220347902 31/10/2022 PUTULI BRAHMA 0402003WL024580 PUTULI BRAHMA 00176 IDIB000T596 2061 2061 Processed 14/01/2023 7907258501 PUTULI BRAHMA ()
7 Kokrajhar AS-02-003-018-002/17
(South Nayekgaon) 		0402003000NRG23311020220347908 31/10/2022 NIBARI BRAHMA 0402003WL024581 NIBARI BRAHMA 00176 IDIB000T596 2061 2061 Processed 14/01/2023 7907258498 NIBARI BRAHMA ()
8 Kokrajhar AS-02-003-018-002/5
(South Nayekgaon) 		0402003000NRG23311020220347910 31/10/2022 GAPIN BASUMATARY 0402003WL024581 GAPIN BASUMATARY 00176 IDIB000T596 2061 2061 Processed 14/01/2023 7907258495 GAPIN BASUMATARY ()
9 Kokrajhar AS-02-003-018-002/676
(South Nayekgaon) 		0402003000NRG23311020220347915 31/10/2022 PRALAY BRAHMA 0402003WL024582 PRALAY BRAHMA 00176 IDIB000T596 2061 2061 Processed 14/01/2023 7907258500 PRALAY BRAHMA ()
10 Kokrajhar AS-02-003-018-002/677
(South Nayekgaon) 		0402003000NRG23311020220347911 31/10/2022 SATILA BRAHMA 0402003WL024581 SATILA BRAHMA 00176 IDIB000T596 2061 2061 Processed 14/01/2023 7907258499 SATILA BRAHMA ()
11 Kokrajhar AS-02-003-018-002/790
(South Nayekgaon) 		0402003000NRG23311020220347906 31/10/2022 DEBO BRAHMA 0402003WL024580 DEBO BRAHMA 00176 IDIB000T596 2061 2061 Processed 14/01/2023 7907258496 DEBO BRAHMA ()
12 Kokrajhar AS-02-003-018-007/129
(South Nayekgaon) 		0402003000NRG23311020220347913 31/10/2022 MINATI BRAHMA 0402003WL024581 MINATI BRAHMA 00176 IDIB000T596 2061 2061 Processed 14/01/2023 7907258497 MINATI BRAHMA ()
SubTotal 14427 14427
13 Kokrajhar AS-02-003-007-004/160
(Kalugaon / Subaijhar) 		0402003000NRG23311020220348338 31/10/2022 BHAYA URAO 0402003WL024620 BHAYA URAO 00354 PUNB0163920 2519 2519 Processed 15/01/2023 7907258502 BHAYA URAO ()
SubTotal 2519 2519
14 Kokrajhar AS-02-003-018-002/286
(South Nayekgaon) 		0402003000NRG23311020220347904 31/10/2022 SUREN BASUMATARY 0402003WL024580 SUREN BASUMATARY 00415 SBIN0000119 2061 2061 Processed 14/01/2023 7907258504 MR SUREN BASUMATARY ()
15 Kokrajhar AS-02-003-018-002/3
(South Nayekgaon) 		0402003000NRG23311020220347909 31/10/2022 ANITA BRAHMA 0402003WL024581 ANITA BRAHMA 00415 SBIN0000119 2061 2061 Processed 14/01/2023 7907258505 MRS ANITA BASUMATARY ()
SubTotal 4122 4122
16 Kokrajhar AS-02-003-007-003/502
(Kalugaon / Subaijhar) 		0402003000NRG23311020220348336 31/10/2022 Lenna Basumatary 0402003WL024620 Lenna Basumatary 00415 SBIN0007379 229 229 Processed 14/01/2023 7907258507 MISS LEENA BASUMATARY ()
17 Kokrajhar AS-02-003-007-003/502
(Kalugaon / Subaijhar) 		0402003000NRG23311020220348335 31/10/2022 TUNLAI BASUMATARY 0402003WL024620 TUNLAI BASUMATARY 00415 SBIN0007379 229 229 Processed 14/01/2023 7907258506 MS TUNLAI BASUMATARY ()
SubTotal 458 458
18 Kokrajhar AS-02-003-018-002/6
(South Nayekgaon) 		0402003000NRG23311020220347914 31/10/2022 NANI BRAHMA 0402003WL024582 NANI BRAHMA 00468 UBIN0557650 2061 2061 Processed 14/01/2023 7907258508 NANI BRAHMA ()
19 Kokrajhar AS-02-003-018-003/208
(South Nayekgaon) 		0402003000NRG23311020220347907 31/10/2022 Santiram Basumatary 0402003WL024580 Santiram Basumatary 00468 UBIN0557650 2061 2061 Processed 14/01/2023 7907258509 Santiram Basumatary ()
SubTotal 4122 4122
Total 34579 34579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_311022FTO_118066 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 2061
2 Kokrajhar AS0402003_311022FTO_118066 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 4809
3 Kokrajhar AS0402003_311022FTO_118066 Canara Bank CNRB0004871 KOKRAJHAR 2061
4 Kokrajhar AS0402003_311022FTO_118066 Indian Bank IDIB000T596 Titaguri 14427
5 Kokrajhar AS0402003_311022FTO_118066 Punjab National Bank PUNB0163920 Kokrajhar 2519
6 Kokrajhar AS0402003_311022FTO_118066 State Bank of India SBIN0000119 KOKRAJHAR 4122
7 Kokrajhar AS0402003_311022FTO_118066 State Bank of India SBIN0007379 BALAGAON 458
8 Kokrajhar AS0402003_311022FTO_118066 Union Bank of India UBIN0557650 KOKRAJHAR 4122

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