Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:57:18 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_211222FTO_150208
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-02-003-025-002/1212
(Salakati) 		0402003000NRG23211220220435543 21/12/2022 RAHIM ALI 0402003WL033365 RAHIM ALI 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085425132 RAHIM ALI ()
2 Kokrajhar AS-02-003-025-002/1218
(Salakati) 		0402003000NRG23211220220435555 21/12/2022 ABDUL BAREK ALI 0402003WL033367 ABDUL BAREK ALI 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085425155 ABDUL BAREK ALI ()
3 Kokrajhar AS-02-003-025-002/1232
(Salakati) 		0402003000NRG23211220220435550 21/12/2022 HARMUSH ALI 0402003WL033366 HARMUSH ALI 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085425156 HARMUSH ALI ()
4 Kokrajhar AS-02-003-025-002/1234
(Salakati) 		0402003000NRG23211220220435556 21/12/2022 AHELA BEWA 0402003WL033367 AHELA BEWA 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085425131 AHELA BEWA ()
5 Kokrajhar AS-02-003-025-002/485
(Salakati) 		0402003000NRG23211220220435557 21/12/2022 Minati Roy 0402003WL033367 Minati Roy 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085425129 Minati Roy ()
6 Kokrajhar AS-02-003-025-002/623
(Salakati) 		0402003000NRG23211220220435551 21/12/2022 SUKLALA BARMAN 0402003WL033366 SUKLALA BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085425154 SUKLALA BARMAN ()
7 Kokrajhar AS-02-003-025-002/735
(Salakati) 		0402003000NRG23211220220435561 21/12/2022 SANTOSH BRAHMA 0402003WL033368 SANTOSH BRAHMA 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085425151 SANTOSH BRAHMA ()
8 Kokrajhar AS-02-003-025-002/917
(Salakati) 		0402003000NRG23211220220435568 21/12/2022 KURBAN ANSARI 0402003WL033369 KURBAN ANSARI 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085425153 KURBAN ANSARI ()
9 Kokrajhar AS-02-003-025-002/927
(Salakati) 		0402003000NRG23211220220435552 21/12/2022 MALATI PRADHAN 0402003WL033366 MALATI PRADHAN 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085425152 MALATI PRADHAN ()
10 Kokrajhar AS-02-003-025-002/931
(Salakati) 		0402003000NRG23211220220435547 21/12/2022 KANDI BASUMATARY 0402003WL033365 KANDI BASUMATARY 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085425130 KANDI BASUMATARY ()
SubTotal 25419 25419
11 Kokrajhar AS-02-003-029-005/1265
(Baruapara) 		0402003000NRG23211220220435541 21/12/2022 HABIBAR ALI 0402003WL033364 HABIBAR ALI 00045 BARB0KOKRAJ 2519 2519 Processed 20/01/2023 8085425149 HABIBAR ALI ()
SubTotal 2519 2519
12 Kokrajhar AS-02-003-029-006/1135
(Baruapara) 		0402003000NRG23211220220435542 21/12/2022 ACHAMAT SK 0402003WL033364 ACHAMAT SK 00089 CBIN0283239 1145 1145 Processed 20/01/2023 8085425150 ACHAMAT SK ()
SubTotal 1145 1145
13 Kokrajhar AS-02-003-025-002/844
(Salakati) 		0402003000NRG23211220220435565 21/12/2022 RWISUMWI NARZARY 0402003WL033368 RWISUMWI NARZARY 00415 SBIN0000119 2519 2519 Processed 20/01/2023 8085425133 MISS RWISUMWI NARZARY ()
SubTotal 2519 2519
14 Kokrajhar AS-02-003-025-002/1222
(Salakati) 		0402003000NRG23211220220435544 21/12/2022 JIAUL ANSARI 0402003WL033365 JIAUL ANSARI 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085425146 MR JIAUL ANSARI ()
15 Kokrajhar AS-02-003-025-002/1227
(Salakati) 		0402003000NRG23211220220435549 21/12/2022 JAYMATI BASUMATARY 0402003WL033366 JAYMATI BASUMATARY 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085425144 MS JAYMATI BASUMATARY ()
16 Kokrajhar AS-02-003-025-002/6111
(Salakati) 		0402003000NRG23211220220435545 21/12/2022 SOMIRON NESSA 0402003WL033365 SOMIRON NESSA 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085425143 MRS CHOMIRAN NECHA ()
17 Kokrajhar AS-02-003-025-002/737
(Salakati) 		0402003000NRG23211220220435562 21/12/2022 SATISH BASUMATARY 0402003WL033368 SATISH BASUMATARY 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085425147 MR SATISH BASUMATARY ()
18 Kokrajhar AS-02-003-025-002/834
(Salakati) 		0402003000NRG23211220220435563 21/12/2022 raju sarkar 0402003WL033368 raju sarkar 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085425135 MR RAJU SARKAR ()
19 Kokrajhar AS-02-003-025-002/835
(Salakati) 		0402003000NRG23211220220435564 21/12/2022 NURBHANU BIBI 0402003WL033368 NURBHANU BIBI 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085425142 MRS NURBANU BIBI ()
20 Kokrajhar AS-02-003-025-002/917
(Salakati) 		0402003000NRG23211220220435567 21/12/2022 BAHARUN NESA 0402003WL033369 BAHARUN NESA 00415 SBIN0005400 2748 2748 Processed 20/01/2023 8085425136 MRS BAHARUN NESHA ()
21 Kokrajhar AS-02-003-025-002/928
(Salakati) 		0402003000NRG23211220220435558 21/12/2022 BIMALI BARGAYARY 0402003WL033367 BIMALI BARGAYARY 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085425141 MRS BIMALI BARGAYARY ()
22 Kokrajhar AS-02-003-025-002/930
(Salakati) 		0402003000NRG23211220220435546 21/12/2022 CHAND BARMAN NIMAI 0402003WL033365 CHAND BARMAN NIMAI 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085425134 MR NIMAI CHAND BARMAN ()
23 Kokrajhar AS-02-003-025-002/935
(Salakati) 		0402003000NRG23211220220435566 21/12/2022 KIRAN BASUMATARY 0402003WL033368 KIRAN BASUMATARY 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085425137 MR KIRAN BASUMATARY ()
24 Kokrajhar AS-02-003-025-003/701
(Salakati) 		0402003000NRG23211220220435553 21/12/2022 PROMILA HEMBROM 0402003WL033366 PROMILA HEMBROM 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085425140 MRS PARMILA HEMBRAM ()
25 Kokrajhar AS-02-003-025-003/820
(Salakati) 		0402003000NRG23211220220435559 21/12/2022 MAJIBAR RAHMAN MANDAL 0402003WL033367 MAJIBAR RAHMAN MANDAL 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085425145 MR MAJIBAR RAHMAN MANDAL ()
26 Kokrajhar AS-02-003-025-004/807
(Salakati) 		0402003000NRG23211220220435569 21/12/2022 SAHEB ALI 0402003WL033369 SAHEB ALI 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085425148 MR SAHEB ALI ()
27 Kokrajhar AS-02-003-025-005/817
(Salakati) 		0402003000NRG23211220220435548 21/12/2022 BABU RAM BARMAN 0402003WL033365 BABU RAM BARMAN 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085425138 MR BABURAM BARMAN ()
28 Kokrajhar AS-02-003-025-005/823
(Salakati) 		0402003000NRG23211220220435560 21/12/2022 AYNA KHATUN 0402003WL033367 AYNA KHATUN 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085425139 MRS AYNA KHATUN ()
SubTotal 38014 38014
Total 69616 69616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_211222FTO_150208 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 2519
2 Kokrajhar AS0402003_211222FTO_150208 Assam Gramin Vikash Bank PUNB0RRBAGB Salakati 22900
3 Kokrajhar AS0402003_211222FTO_150208 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2519
4 Kokrajhar AS0402003_211222FTO_150208 Central Bank Of India CBIN0283239 KOKRAJHAR 1145
5 Kokrajhar AS0402003_211222FTO_150208 State Bank of India SBIN0000119 KOKRAJHAR 2519
6 Kokrajhar AS0402003_211222FTO_150208 State Bank of India SBIN0005400 SALAKATI 38014

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