Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:13:24 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_200123FTO_169700
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-02-003-019-007/378
(Dholmara) 		0402003000NRG23200120230454726 20/01/2023 Baikunta Roy 0402003WL035845 Baikunta Roy 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169771391 Baikunta Roy ()
2 Kokrajhar AS-02-003-019-007/845
(Dholmara) 		0402003000NRG23200120230454727 20/01/2023 Sombaru Ray 0402003WL035845 Sombaru Ray 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169771393 Sombaru Ray ()
3 Kokrajhar AS-02-003-019-008/445
(Dholmara) 		0402003000NRG23200120230454728 20/01/2023 YADURAM BARMAN 0402003WL035845 YADURAM BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169771392 YADURAM BARMAN ()
SubTotal 6870 6870
4 Kokrajhar AS-02-003-019-009/1285
(Dholmara) 		0402003000NRG23200120230454709 20/01/2023 Muslim Ali 0402003WL035842 Muslim Ali 00045 BARB0BIDYAP 2061 2061 Processed 25/01/2023 8169771387 Muslim Ali ()
SubTotal 2061 2061
5 Kokrajhar AS-02-003-028-003/975
(Bhotgaon) 		0402003000NRG23200120230454743 20/01/2023 Sushila Chouhan 0402003WL035851 Sushila Chouhan 00176 IDIB000B801 2290 2290 Processed 25/01/2023 8169771388 Sushila Chouhan ()
SubTotal 2290 2290
6 Kokrajhar AS-02-003-018-003/857
(South Nayekgaon) 		0402003000NRG23200120230454677 20/01/2023 AMDA BEWA 0402003WL035835 AMDA BEWA 00176 IDIB000T596 2290 2290 Processed 25/01/2023 8169771383 AMDA BEWA ()
7 Kokrajhar AS-02-003-018-003/974
(South Nayekgaon) 		0402003000NRG23200120230454685 20/01/2023 MONORA BIBI 0402003WL035836 MONORA BIBI 00176 IDIB000T596 2290 2290 Processed 25/01/2023 8169771386 MONORA BIBI ()
8 Kokrajhar AS-02-003-018-008/856
(South Nayekgaon) 		0402003000NRG23200120230454681 20/01/2023 BIDHANU ROY 0402003WL035835 BIDHANU ROY 00176 IDIB000T596 2290 2290 Processed 25/01/2023 8169771384 BIDHANU ROY ()
9 Kokrajhar AS-02-003-018-008/857
(South Nayekgaon) 		0402003000NRG23200120230454682 20/01/2023 BROJEN CH ROY 0402003WL035835 BROJEN CH ROY 00176 IDIB000T596 2290 2290 Processed 25/01/2023 8169771385 BROJEN CH ROY ()
SubTotal 9160 9160
10 Kokrajhar AS-02-003-019-004/677
(Dholmara) 		0402003000NRG23200120230454708 20/01/2023 BUDABARU SUTRADHAR 0402003WL035842 BUDABARU SUTRADHAR 00177 IOBA0001292 2290 2290 Processed 25/01/2023 8169771389 BUDABARU SUTRADHAR ()
SubTotal 2290 2290
11 Kokrajhar AS-02-003-024-004/1080
(Nadangari) 		0402003000NRG23200120230454748 20/01/2023 Prabin Narzary 0402003WL035852 Prabin Narzary 00354 PUNB0603400 2290 2290 Processed 25/01/2023 8169771390 Prabin Narzary ()
SubTotal 2290 2290
12 Kokrajhar AS-02-003-018-008/45
(South Nayekgaon) 		0402003000NRG23200120230454680 20/01/2023 SAMAR RABHA 0402003WL035835 SAMAR RABHA 00415 SBIN0000119 2290 2290 Processed 25/01/2023 8169771394 MR SAMAR RABHA ()
13 Kokrajhar AS-02-003-028-008/104
(Bhotgaon) 		0402003000NRG23200120230454744 20/01/2023 Munuhar Ali 0402003WL035851 Munuhar Ali 00415 SBIN0000119 2290 2290 Processed 25/01/2023 8169771382 MR MUNUHAR ALI SK ()
SubTotal 4580 4580
14 Kokrajhar AS-02-003-019-002/261
(Dholmara) 		0402003000NRG23200120230454714 20/01/2023 Salekha Bibi 0402003WL035843 Salekha Bibi 00415 SBIN0002015 2290 2290 Processed 25/01/2023 8169771395 MRS CHALEKA BEWA ()
15 Kokrajhar AS-02-003-019-002/548
(Dholmara) 		0402003000NRG23200120230454716 20/01/2023 JOHIRON BIBI 0402003WL035843 JOHIRON BIBI 00415 SBIN0002015 2290 2290 Processed 25/01/2023 8169771396 MRS JOHIRON BIBI ()
SubTotal 4580 4580
16 Kokrajhar AS-02-003-019-002/121
(Dholmara) 		0402003000NRG23200120230454712 20/01/2023 ANOBARA BIBI 0402003WL035843 ANOBARA BIBI 00415 SBIN0005400 2290 2290 Processed 25/01/2023 8169771403 MRS ANOBARA BIBI ()
17 Kokrajhar AS-02-003-019-002/124
(Dholmara) 		0402003000NRG23200120230454713 20/01/2023 MOYHUSSIN SK 0402003WL035843 MOYHUSSIN SK 00415 SBIN0005400 2290 2290 Processed 25/01/2023 8169771409 MR MOYHUSSAIN SHEIKH ()
18 Kokrajhar AS-02-003-019-002/1325
(Dholmara) 		0402003000NRG23200120230454706 20/01/2023 Abdul Kalek 0402003WL035842 Abdul Kalek 00415 SBIN0005400 2290 2290 Processed 25/01/2023 8169771410 MR ABDUL KHALEK ()
19 Kokrajhar AS-02-003-019-002/2068
(Dholmara) 		0402003000NRG23200120230454719 20/01/2023 ABDUL HAMID SHEIKH 0402003WL035844 ABDUL HAMID SHEIKH 00415 SBIN0005400 2290 2290 Processed 25/01/2023 8169771408 MR ABDUL HAMID SHEIKH ()
20 Kokrajhar AS-02-003-019-002/455
(Dholmara) 		0402003000NRG23200120230454720 20/01/2023 JAHIRA BIBI 0402003WL035844 JAHIRA BIBI 00415 SBIN0005400 2290 2290 Processed 25/01/2023 8169771404 MRS JAHIRA BIBI ()
21 Kokrajhar AS-02-003-019-002/503
(Dholmara) 		0402003000NRG23200120230454721 20/01/2023 SIDDIK RAHMAN 0402003WL035844 SIDDIK RAHMAN 00415 SBIN0005400 2290 2290 Processed 25/01/2023 8169771398 MR MD SIDDIK RAHMAN ()
22 Kokrajhar AS-02-003-019-002/505
(Dholmara) 		0402003000NRG23200120230454722 20/01/2023 MANIRUL RAHMAN 0402003WL035844 MANIRUL RAHMAN 00415 SBIN0005400 2290 2290 Processed 25/01/2023 8169771411 MR MANIRUL RAHMAN ()
23 Kokrajhar AS-02-003-019-002/507
(Dholmara) 		0402003000NRG23200120230454707 20/01/2023 RAMJAN ALI 0402003WL035842 RAMJAN ALI 00415 SBIN0005400 2061 2061 Processed 25/01/2023 8169771406 MR RAMJAN ALI ()
24 Kokrajhar AS-02-003-019-002/509
(Dholmara) 		0402003000NRG23200120230454715 20/01/2023 RAFIQUL ISLAM 0402003WL035843 RAFIQUL ISLAM 00415 SBIN0005400 2290 2290 Processed 25/01/2023 8169771407 MR ROFIKUL ISLAM ()
25 Kokrajhar AS-02-003-019-002/513
(Dholmara) 		0402003000NRG23200120230454723 20/01/2023 JAHERA BIBI 0402003WL035844 JAHERA BIBI 00415 SBIN0005400 2290 2290 Processed 25/01/2023 8169771405 MRS JAHERA BIBI ()
26 Kokrajhar AS-02-003-019-002/515
(Dholmara) 		0402003000NRG23200120230454725 20/01/2023 RAJINA BEGAM 0402003WL035845 RAJINA BEGAM 00415 SBIN0005400 2290 2290 Processed 25/01/2023 8169771402 MRS RAJINA BEGAM ()
27 Kokrajhar AS-02-003-019-008/444
(Dholmara) 		0402003000NRG23200120230454717 20/01/2023 Fuleshwari Sarkar 0402003WL035843 Fuleshwari Sarkar 00415 SBIN0005400 2290 2290 Processed 25/01/2023 8169771401 MRS FULESHWARI SARKAR ()
28 Kokrajhar AS-02-003-019-012/1053
(Dholmara) 		0402003000NRG23200120230454710 20/01/2023 Dayal Barman 0402003WL035842 Dayal Barman 00415 SBIN0005400 2290 2290 Processed 25/01/2023 8169771399 MR DAYAL BARMAN ()
29 Kokrajhar AS-02-003-019-012/1054
(Dholmara) 		0402003000NRG23200120230454711 20/01/2023 Nikhil Barman 0402003WL035842 Nikhil Barman 00415 SBIN0005400 2290 2290 Processed 25/01/2023 8169771400 MR NIKHIL BARMAN ()
30 Kokrajhar AS-02-003-024-004/1080
(Nadangari) 		0402003000NRG23200120230454747 20/01/2023 Budbari Narzary 0402003WL035852 Budbari Narzary 00415 SBIN0005400 2290 2290 Processed 25/01/2023 8169771397 MRS BUDBARI NARZARY ()
SubTotal 34121 34121
31 Kokrajhar AS-02-003-028-008/93
(Bhotgaon) 		0402003000NRG23200120230454745 20/01/2023 Samed Ali 0402003WL035851 Samed Ali 00415 SBIN0007421 2290 2290 Processed 25/01/2023 8169771381 MR SAMED ALI SHEIKH ()
32 Kokrajhar AS-02-003-028-008/979
(Bhotgaon) 		0402003000NRG23200120230454746 20/01/2023 Mahiran Bewa 0402003WL035851 Mahiran Bewa 00415 SBIN0007421 2290 2290 Processed 25/01/2023 8169771412 MRS MAHIRAN BEWA ()
SubTotal 4580 4580
33 Kokrajhar AS-02-003-018-003/1154
(South Nayekgaon) 		0402003000NRG23200120230454676 20/01/2023 NURBHANU BIBI 0402003WL035835 NURBHANU BIBI 00415 SBIN0013256 2290 2290 Processed 25/01/2023 8169771413 MRS NUR BHANU BIBI ()
34 Kokrajhar AS-02-003-018-003/857
(South Nayekgaon) 		0402003000NRG23200120230454678 20/01/2023 ajisis ali 0402003WL035835 ajisis ali 00415 SBIN0013256 2290 2290 Processed 25/01/2023 8169771414 MR ABUL KASHEM ALI ()
35 Kokrajhar AS-02-003-018-003/966
(South Nayekgaon) 		0402003000NRG23200120230454679 20/01/2023 ADOM ALI 0402003WL035835 ADOM ALI 00415 SBIN0013256 2290 2290 Processed 25/01/2023 8169771380 MR ADAM ALI ()
SubTotal 6870 6870
36 Kokrajhar AS-02-003-018-003/1180
(South Nayekgaon) 		0402003000NRG23200120230454683 20/01/2023 AZMOL HUSSAIN 0402003WL035836 AZMOL HUSSAIN 00462 UCBA0000728 2290 2290 Processed 25/01/2023 8169771416 AZMOL HUSSAIN ()
SubTotal 2290 2290
37 Kokrajhar AS-02-003-019-002/203
(Dholmara) 		0402003000NRG23200120230454724 20/01/2023 ADARBHAN BEWA 0402003WL035845 ADARBHAN BEWA 00468 UBIN0557650 2290 2290 Processed 25/01/2023 8169771415 ADARBHAN BEWA ()
SubTotal 2290 2290
Total 84272 84272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_200123FTO_169700 Assam Gramin Vikash Bank PUNB0RRBAGB BAHALPUR 6870
2 Kokrajhar AS0402003_200123FTO_169700 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2061
3 Kokrajhar AS0402003_200123FTO_169700 Indian Bank IDIB000B801 Bhotgaon 2290
4 Kokrajhar AS0402003_200123FTO_169700 Indian Bank IDIB000T596 Titaguri 9160
5 Kokrajhar AS0402003_200123FTO_169700 Indian Overseas Bank IOBA0001292 BONGAIGAON 2290
6 Kokrajhar AS0402003_200123FTO_169700 Punjab National Bank PUNB0603400 Kokrajhar 2290
7 Kokrajhar AS0402003_200123FTO_169700 State Bank of India SBIN0000119 KOKRAJHAR 4580
8 Kokrajhar AS0402003_200123FTO_169700 State Bank of India SBIN0002015 BASUGAON 4580
9 Kokrajhar AS0402003_200123FTO_169700 State Bank of India SBIN0005400 SALAKATI 34121
10 Kokrajhar AS0402003_200123FTO_169700 State Bank of India SBIN0007421 RUNIKHATA 4580
11 Kokrajhar AS0402003_200123FTO_169700 State Bank of India SBIN0013256 CHAPAR 6870
12 Kokrajhar AS0402003_200123FTO_169700 UCO Bank UCBA0000728 CHAPAR 2290
13 Kokrajhar AS0402003_200123FTO_169700 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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