Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:34:58 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_011222FTO_137457
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-02-003-009-007/101
(Simborgaon) 		0402003000NRG23011220220410638 01/12/2022 AJIT BASUMATARY 0402003WL030867 AJIT BASUMATARY 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912795392 AJIT BASUMATARY ()
2 Kokrajhar AS-02-003-009-007/105
(Simborgaon) 		0402003000NRG23011220220410642 01/12/2022 MAHADEV BASUMATARY 0402003WL030867 MAHADEV BASUMATARY 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912795397 MAHADEV BASUMATARY ()
3 Kokrajhar AS-02-003-009-007/150
(Simborgaon) 		0402003000NRG23011220220410654 01/12/2022 Pwsaogiri Bargayary 0402003WL030867 Pwsaogiri Bargayary 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912795395 Pwsaogiri Bargayary ()
4 Kokrajhar AS-02-003-009-007/151
(Simborgaon) 		0402003000NRG23011220220410656 01/12/2022 Fulmuti Basumatary 0402003WL030867 Fulmuti Basumatary 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912795396 Fulmuti Basumatary ()
5 Kokrajhar AS-02-003-009-007/168
(Simborgaon) 		0402003000NRG23011220220410660 01/12/2022 Pungkha Basumatary 0402003WL030867 Pungkha Basumatary 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912795393 Pungkha Basumatary ()
6 Kokrajhar AS-02-003-009-007/174
(Simborgaon) 		0402003000NRG23011220220410661 01/12/2022 Sabita Bargayary 0402003WL030867 Sabita Bargayary 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912795394 Sabita Bargayary ()
7 Kokrajhar AS-02-003-009-007/185
(Simborgaon) 		0402003000NRG23011220220410666 01/12/2022 Taisri Islary 0402003WL030867 Taisri Islary 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912795399 Taisri Islary ()
8 Kokrajhar AS-02-003-009-007/186
(Simborgaon) 		0402003000NRG23011220220410668 01/12/2022 Indira Koch 0402003WL030867 Indira Koch 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912795404 Indira Koch ()
9 Kokrajhar AS-02-003-009-007/186
(Simborgaon) 		0402003000NRG23011220220410667 01/12/2022 Jibeswar Koch 0402003WL030867 Jibeswar Koch 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912795403 Jibeswar Koch ()
10 Kokrajhar AS-02-003-009-007/198
(Simborgaon) 		0402003000NRG23011220220410673 01/12/2022 Jayanta Bargayary 0402003WL030867 Jayanta Bargayary 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912795405 Jayanta Bargayary ()
11 Kokrajhar AS-02-003-009-007/198
(Simborgaon) 		0402003000NRG23011220220410674 01/12/2022 Sansuli Bargayary 0402003WL030867 Sansuli Bargayary 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912795406 Sansuli Bargayary ()
12 Kokrajhar AS-02-003-009-007/201
(Simborgaon) 		0402003000NRG23011220220410675 01/12/2022 Thunlai Basumatary 0402003WL030867 Thunlai Basumatary 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912795401 Thunlai Basumatary ()
13 Kokrajhar AS-02-003-009-007/204
(Simborgaon) 		0402003000NRG23011220220410677 01/12/2022 Banjar Basumatary 0402003WL030867 Banjar Basumatary 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912795398 Banjar Basumatary ()
14 Kokrajhar AS-02-003-009-007/205
(Simborgaon) 		0402003000NRG23011220220410679 01/12/2022 Jarang Islary 0402003WL030867 Jarang Islary 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912795400 Jarang Islary ()
15 Kokrajhar AS-02-003-009-007/205
(Simborgaon) 		0402003000NRG23011220220410680 01/12/2022 Sonima Islary 0402003WL030867 Sonima Islary 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912795402 Sonima Islary ()
16 Kokrajhar AS-02-003-009-007/217
(Simborgaon) 		0402003000NRG23011220220410684 01/12/2022 Ansula Basumatary 0402003WL030867 Ansula Basumatary 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912795408 Ansula Basumatary ()
17 Kokrajhar AS-02-003-009-007/222
(Simborgaon) 		0402003000NRG23011220220410686 01/12/2022 Mwina Narzary 0402003WL030867 Mwina Narzary 00045 BARB0KOKRAJ 1374 1374 Processed 14/01/2023 7912795407 Mwina Narzary ()
SubTotal 23358 23358
18 Kokrajhar AS-02-003-009-007/184
(Simborgaon) 		0402003000NRG23011220220410663 01/12/2022 Benjamin Koch 0402003WL030867 Benjamin Koch 00089 CBIN0283239 1374 1374 Processed 14/01/2023 7912795411 Benjamin Koch ()
19 Kokrajhar AS-02-003-009-007/184
(Simborgaon) 		0402003000NRG23011220220410664 01/12/2022 Bijuli Narzary 0402003WL030867 Bijuli Narzary 00089 CBIN0283239 1374 1374 Processed 14/01/2023 7912795410 Bijuli Narzary ()
20 Kokrajhar AS-02-003-009-007/211
(Simborgaon) 		0402003000NRG23011220220410683 01/12/2022 Samela Narzary 0402003WL030867 Samela Narzary 00089 CBIN0283239 1374 1374 Processed 14/01/2023 7912795409 Samela Narzary ()
SubTotal 4122 4122
21 Kokrajhar AS-02-003-009-007/107
(Simborgaon) 		0402003000NRG23011220220410643 01/12/2022 RAJU BORO 0402003WL030867 RAJU BORO 00354 PUNB0163920 1374 1374 Processed 15/01/2023 7912795414 RAJU BORO ()
22 Kokrajhar AS-02-003-009-007/115
(Simborgaon) 		0402003000NRG23011220220410644 01/12/2022 HAKIM WARY 0402003WL030867 HAKIM WARY 00354 PUNB0163920 1374 1374 Processed 15/01/2023 7912795413 HAKIM WARY ()
23 Kokrajhar AS-02-003-009-007/5
(Simborgaon) 		0402003000NRG23011220220410691 01/12/2022 Bobra Borgayary 0402003WL030867 Bobra Borgayary 00354 PUNB0163920 1374 1374 Processed 15/01/2023 7912795412 Bobra Borgayary ()
SubTotal 4122 4122
24 Kokrajhar AS-02-003-009-007/5
(Simborgaon) 		0402003000NRG23011220220410692 01/12/2022 Swmsri Borgayary 0402003WL030867 Swmsri Borgayary 00354 PUNB0603400 1374 1374 Processed 15/01/2023 7912795415 Swmsri Borgayary ()
SubTotal 1374 1374
25 Kokrajhar AS-02-003-009-007/10
(Simborgaon) 		0402003000NRG23011220220410637 01/12/2022 Aleb Basumatary 0402003WL030867 Aleb Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912795423 MRS GALEB BASUMATARY ()
26 Kokrajhar AS-02-003-009-007/103
(Simborgaon) 		0402003000NRG23011220220410641 01/12/2022 MUNNA BASUMATARY 0402003WL030867 MUNNA BASUMATARY 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912795419 MRS MUNNA BASUMATARY ()
27 Kokrajhar AS-02-003-009-007/115
(Simborgaon) 		0402003000NRG23011220220410645 01/12/2022 MANO WARY 0402003WL030867 MANO WARY 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912795420 MRS MANO WARY ()
28 Kokrajhar AS-02-003-009-007/13
(Simborgaon) 		0402003000NRG23011220220410647 01/12/2022 Jumuna Basumatary 0402003WL030867 Jumuna Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912795424 MRS JUMUNA BASUMATARY ()
29 Kokrajhar AS-02-003-009-007/131
(Simborgaon) 		0402003000NRG23011220220410648 01/12/2022 Kabul Ch Basumatary 0402003WL030867 Kabul Ch Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912795422 MR KABUL CH BASUMATARY ()
30 Kokrajhar AS-02-003-009-007/133
(Simborgaon) 		0402003000NRG23011220220410651 01/12/2022 Rubila Islary 0402003WL030867 Rubila Islary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912795425 MRS RUBILA ISLARY ()
31 Kokrajhar AS-02-003-009-007/160
(Simborgaon) 		0402003000NRG23011220220410659 01/12/2022 Akapwr Bargayary 0402003WL030867 Akapwr Bargayary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912795417 MISS AKHAFWR BORGAYARY ()
32 Kokrajhar AS-02-003-009-007/174
(Simborgaon) 		0402003000NRG23011220220410662 01/12/2022 Priya Bargayary 0402003WL030867 Priya Bargayary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912795421 MS PRIYA BARGAYARY ()
33 Kokrajhar AS-02-003-009-007/193
(Simborgaon) 		0402003000NRG23011220220410669 01/12/2022 Rubita Bargayary 0402003WL030867 Rubita Bargayary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912795426 MRS RUBITA BARGAYARY ()
34 Kokrajhar AS-02-003-009-007/194
(Simborgaon) 		0402003000NRG23011220220410672 01/12/2022 Kanika Islary 0402003WL030867 Kanika Islary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912795416 MISS KANIKA BORO ()
35 Kokrajhar AS-02-003-009-007/206
(Simborgaon) 		0402003000NRG23011220220410682 01/12/2022 Anjima Basumatary 0402003WL030867 Anjima Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912795418 MISS ANJIMA BASUMATARY ()
36 Kokrajhar AS-02-003-009-007/36
(Simborgaon) 		0402003000NRG23011220220410687 01/12/2022 Rajib Basumatary 0402003WL030867 Rajib Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912795427 MR RAJIB BASUMATARY ()
SubTotal 16488 16488
37 Kokrajhar AS-02-003-009-007/101
(Simborgaon) 		0402003000NRG23011220220410639 01/12/2022 POBITRA BASUMATARY 0402003WL030867 POBITRA BASUMATARY 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7912795432 MRS PABITRA BASUMATARY ()
38 Kokrajhar AS-02-003-009-007/103
(Simborgaon) 		0402003000NRG23011220220410640 01/12/2022 DANSWRANG BASUMATARY 0402003WL030867 DANSWRANG BASUMATARY 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7912795428 MR DANSWRANG BASUMATARY ()
39 Kokrajhar AS-02-003-009-007/133
(Simborgaon) 		0402003000NRG23011220220410650 01/12/2022 Daisa Islary 0402003WL030867 Daisa Islary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7912795436 MR DWISHA ISLARY ()
40 Kokrajhar AS-02-003-009-007/147
(Simborgaon) 		0402003000NRG23011220220410652 01/12/2022 Dhaniram Bargayary 0402003WL030867 Dhaniram Bargayary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7912795434 MR DHANIRAM BARGAYARY ()
41 Kokrajhar AS-02-003-009-007/150
(Simborgaon) 		0402003000NRG23011220220410655 01/12/2022 Lolita Bargayary 0402003WL030867 Lolita Bargayary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7912795431 MRS LOLITA BAUMATARY ()
42 Kokrajhar AS-02-003-009-007/160
(Simborgaon) 		0402003000NRG23011220220410658 01/12/2022 Amila Bargayary 0402003WL030867 Amila Bargayary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7912795435 MRS AMILA BARGAYARY ()
43 Kokrajhar AS-02-003-009-007/185
(Simborgaon) 		0402003000NRG23011220220410665 01/12/2022 Amkar Bargayary 0402003WL030867 Amkar Bargayary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7912795429 MR AMKAR BARGAYARY ()
44 Kokrajhar AS-02-003-009-007/194
(Simborgaon) 		0402003000NRG23011220220410671 01/12/2022 Simang Islary 0402003WL030867 Simang Islary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7912795430 MR SIMANG ISLARY ()
45 Kokrajhar AS-02-003-009-007/206
(Simborgaon) 		0402003000NRG23011220220410681 01/12/2022 Dwisa Basumatary 0402003WL030867 Dwisa Basumatary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7912795433 MR DWISHA BASUMATARY ()
SubTotal 12366 12366
46 Kokrajhar AS-02-003-009-007/147
(Simborgaon) 		0402003000NRG23011220220410653 01/12/2022 Nijira Bargayary 0402003WL030867 Nijira Bargayary 00415 SBIN0007421 1374 1374 Processed 14/01/2023 7912795437 MISS NIJIRA BRAHMA ()
SubTotal 1374 1374
47 Kokrajhar AS-02-003-009-007/13
(Simborgaon) 		0402003000NRG23011220220410646 01/12/2022 Dipan Basumatary 0402003WL030867 Dipan Basumatary 00462 UCBA0000495 1374 1374 Processed 14/01/2023 7912795446 DEPEN BASUMATARY ()
48 Kokrajhar AS-02-003-009-007/131
(Simborgaon) 		0402003000NRG23011220220410649 01/12/2022 Promila Basumatary 0402003WL030867 Promila Basumatary 00462 UCBA0000495 1374 1374 Processed 14/01/2023 7912795444 PROMILA BASUMATARY ()
49 Kokrajhar AS-02-003-009-007/153
(Simborgaon) 		0402003000NRG23011220220410657 01/12/2022 Rubushri Basumatary 0402003WL030867 Rubushri Basumatary 00462 UCBA0000495 1374 1374 Processed 14/01/2023 7912795447 RUBASHRI BASUMATARY ()
50 Kokrajhar AS-02-003-009-007/201
(Simborgaon) 		0402003000NRG23011220220410676 01/12/2022 DWIDENGRA BASUMATARY 0402003WL030867 DWIDENGRA BASUMATARY 00462 UCBA0000495 1374 1374 Processed 14/01/2023 7912795442 DWIDENGRA BASUMATARY ()
51 Kokrajhar AS-02-003-009-007/204
(Simborgaon) 		0402003000NRG23011220220410678 01/12/2022 Bitorai Basumatary 0402003WL030867 Bitorai Basumatary 00462 UCBA0000495 1374 1374 Processed 14/01/2023 7912795445 BITORAI BASUMATARY ()
52 Kokrajhar AS-02-003-009-007/217
(Simborgaon) 		0402003000NRG23011220220410685 01/12/2022 Pramila Basumatary 0402003WL030867 Pramila Basumatary 00462 UCBA0000495 1374 1374 Processed 14/01/2023 7912795441 PRAMILA BASUMATARY ()
53 Kokrajhar AS-02-003-009-007/45
(Simborgaon) 		0402003000NRG23011220220410690 01/12/2022 Rebati Koch 0402003WL030867 Rebati Koch 00462 UCBA0000495 1374 1374 Processed 14/01/2023 7912795443 REBATI KOCH ()
SubTotal 9618 9618
54 Kokrajhar AS-02-003-009-007/193
(Simborgaon) 		0402003000NRG23011220220410670 01/12/2022 Swrangsat Bargayary 0402003WL030867 Swrangsat Bargayary 00468 UBIN0557650 1374 1374 Processed 14/01/2023 7912795440 Swrangsat Bargayary ()
55 Kokrajhar AS-02-003-009-007/39
(Simborgaon) 		0402003000NRG23011220220410688 01/12/2022 Dhiren Basumatary 0402003WL030867 Dhiren Basumatary 00468 UBIN0557650 1374 1374 Processed 14/01/2023 7912795439 Dhiren Basumatary ()
56 Kokrajhar AS-02-003-009-007/45
(Simborgaon) 		0402003000NRG23011220220410689 01/12/2022 Komal Koch 0402003WL030867 Komal Koch 00468 UBIN0557650 1374 1374 Processed 14/01/2023 7912795438 Komal Koch ()
SubTotal 4122 4122
Total 76944 76944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_011222FTO_137457 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 23358
2 Kokrajhar AS0402003_011222FTO_137457 Central Bank Of India CBIN0283239 KOKRAJHAR 4122
3 Kokrajhar AS0402003_011222FTO_137457 Punjab National Bank PUNB0163920 Kokrajhar 4122
4 Kokrajhar AS0402003_011222FTO_137457 Punjab National Bank PUNB0603400 Kokrajhar 1374
5 Kokrajhar AS0402003_011222FTO_137457 State Bank of India SBIN0000119 KOKRAJHAR 16488
6 Kokrajhar AS0402003_011222FTO_137457 State Bank of India SBIN0007379 BALAGAON 12366
7 Kokrajhar AS0402003_011222FTO_137457 State Bank of India SBIN0007421 RUNIKHATA 1374
8 Kokrajhar AS0402003_011222FTO_137457 UCO Bank UCBA0000495 KOKRAJHAR 9618
9 Kokrajhar AS0402003_011222FTO_137457 Union Bank of India UBIN0557650 KOKRAJHAR 4122

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