Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:02:43 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_091122FTO_123039
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-02-003-009-001/294
(Simborgaon) 		0402003000NRG23091120220363793 09/11/2022 KADER ALI 0402003WL026184 KADER ALI 00045 BARB0KOKRAJ 2519 2519 Processed 01/12/2022 6763175726 KADER ALI ()
2 Kokrajhar AS-02-003-009-008/117
(Simborgaon) 		0402003000NRG23091120220363317 09/11/2022 Manju Basumatary 0402003WL026146 Manju Basumatary 00045 BARB0KOKRAJ 2290 2290 Processed 01/12/2022 6763175723 Manju Basumatary ()
3 Kokrajhar AS-02-003-009-012/1231
(Simborgaon) 		0402003000NRG23091120220363647 09/11/2022 ABAR ALI SK 0402003WL026170 ABAR ALI SK 00045 BARB0KOKRAJ 2061 2061 Processed 01/12/2022 6763175709 ABAR ALI SK ()
4 Kokrajhar AS-02-003-009-012/1271
(Simborgaon) 		0402003000NRG23091120220363648 09/11/2022 SAHARA BIBI 0402003WL026170 SAHARA BIBI 00045 BARB0KOKRAJ 2061 2061 Processed 01/12/2022 6763175724 SAHARA BIBI ()
5 Kokrajhar AS-02-003-009-012/155
(Simborgaon) 		0402003000NRG23091120220363649 09/11/2022 Munnaf Ali 0402003WL026170 Munnaf Ali 00045 BARB0KOKRAJ 2519 2519 Processed 01/12/2022 6763175711 Munnaf Ali ()
6 Kokrajhar AS-02-003-009-012/155
(Simborgaon) 		0402003000NRG23091120220363650 09/11/2022 Rahima Bibi 0402003WL026170 Rahima Bibi 00045 BARB0KOKRAJ 2519 2519 Processed 01/12/2022 6763175712 Rahima Bibi ()
7 Kokrajhar AS-02-003-009-012/219
(Simborgaon) 		0402003000NRG23091120220363320 09/11/2022 AIYSHA BIBI 0402003WL026146 AIYSHA BIBI 00045 BARB0KOKRAJ 458 458 Processed 01/12/2022 6763175710 AIYSHA BIBI ()
8 Kokrajhar AS-02-003-009-012/507
(Simborgaon) 		0402003000NRG23091120220363653 09/11/2022 Chubara Bibi 0402003WL026170 Chubara Bibi 00045 BARB0KOKRAJ 1603 1603 Processed 01/12/2022 6763175722 Chubara Bibi ()
9 Kokrajhar AS-02-003-009-012/507
(Simborgaon) 		0402003000NRG23091120220363654 09/11/2022 Nurmahmad SK 0402003WL026170 Nurmahmad SK 00045 BARB0KOKRAJ 1603 1603 Processed 01/12/2022 6763175714 Nurmahmad SK ()
10 Kokrajhar AS-02-003-009-013/390
(Simborgaon) 		0402003000NRG23091120220363322 09/11/2022 NURUL ALI SK 0402003WL026146 NURUL ALI SK 00045 BARB0KOKRAJ 1145 1145 Processed 01/12/2022 6763175727 NURUL ALI SK ()
SubTotal 18778 18778
11 Kokrajhar AS-02-003-009-012/111
(Simborgaon) 		0402003000NRG23091120220363319 09/11/2022 Korful Bibi 0402003WL026146 Korful Bibi 00176 IDIB000B801 2290 2290 Processed 01/12/2022 6763175715 Korful Bibi ()
SubTotal 2290 2290
12 Kokrajhar AS-02-003-009-007/113
(Simborgaon) 		0402003000NRG23091120220363798 09/11/2022 FWILAO BASUMATARY 0402003WL026186 FWILAO BASUMATARY 00354 PUNB0163920 2519 2519 Processed 01/12/2022 6763175725 FWILAO BASUMATARY ()
13 Kokrajhar AS-02-003-009-008/18
(Simborgaon) 		0402003000NRG23091120220363736 09/11/2022 Langkeswar Basumatary 0402003WL026174 Langkeswar Basumatary 00354 PUNB0163920 2290 2290 Processed 01/12/2022 6763175716 Langkeswar Basumatary ()
SubTotal 4809 4809
14 Kokrajhar AS-02-003-009-012/501
(Simborgaon) 		0402003000NRG23091120220363651 09/11/2022 Ajiran Bibi 0402003WL026170 Ajiran Bibi 00415 SBIN0000119 2061 2061 Processed 01/12/2022 6763175720 MS AJIRAN BIBI ()
15 Kokrajhar AS-02-003-009-012/504
(Simborgaon) 		0402003000NRG23091120220363652 09/11/2022 Samirjan Bibi 0402003WL026170 Samirjan Bibi 00415 SBIN0000119 2061 2061 Processed 01/12/2022 6763175721 MRS SAMIRJAN BIBI ()
16 Kokrajhar AS-02-003-009-013/420
(Simborgaon) 		0402003000NRG23091120220363323 09/11/2022 MATALEB SHEIKH 0402003WL026146 MATALEB SHEIKH 00415 SBIN0000119 1145 1145 Processed 01/12/2022 6763175713 MR MATELEB SHEIKH ()
SubTotal 5267 5267
17 Kokrajhar AS-02-003-009-008/199
(Simborgaon) 		0402003000NRG23091120220363318 09/11/2022 Sudem Islary 0402003WL026146 Sudem Islary 00415 SBIN0007379 1145 1145 Processed 01/12/2022 6763175717 MR SUDEM ISLARY ()
SubTotal 1145 1145
18 Kokrajhar AS-02-003-009-012/219
(Simborgaon) 		0402003000NRG23091120220363321 09/11/2022 JAHIRUL ISLAM 0402003WL026146 JAHIRUL ISLAM 00462 UCBA0000495 458 458 Processed 01/12/2022 6763175718 JAHIRUL ISLAM ()
SubTotal 458 458
19 Kokrajhar AS-02-003-009-008/6
(Simborgaon) 		0402003000NRG23091120220363737 09/11/2022 Jwngtiram Basumatary 0402003WL026174 Jwngtiram Basumatary 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6763175719 Jwngtiram Basumatary ()
SubTotal 2290 2290
Total 35037 35037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_091122FTO_123039 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 18778
2 Kokrajhar AS0402003_091122FTO_123039 Indian Bank IDIB000B801 Bhotgaon 2290
3 Kokrajhar AS0402003_091122FTO_123039 Punjab National Bank PUNB0163920 Kokrajhar 4809
4 Kokrajhar AS0402003_091122FTO_123039 State Bank of India SBIN0000119 KOKRAJHAR 5267
5 Kokrajhar AS0402003_091122FTO_123039 State Bank of India SBIN0007379 BALAGAON 1145
6 Kokrajhar AS0402003_091122FTO_123039 UCO Bank UCBA0000495 KOKRAJHAR 458
7 Kokrajhar AS0402003_091122FTO_123039 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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