Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:36:31 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_270323FTO_193398
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-02-003-011-001/3-B
(Titaguri) 		0402003000NRG23270320230473834 27/03/2023 SARJYA BASUMATARY 0402003WL039773 SARJYA BASUMATARY 00045 BARB0KOKRAJ 1374 1374 Processed 30/03/2023 0307152453 SARJYA BASUMATARY ()
2 Kokrajhar AS-02-003-011-001/3-B
(Titaguri) 		0402003000NRG23270320230473835 27/03/2023 SARJYA BASUMATARY 0402003WL039773 SARJYA BASUMATARY 00045 BARB0KOKRAJ 1374 1374 Processed 30/03/2023 0307152454 SARJYA BASUMATARY ()
3 Kokrajhar AS-02-003-011-003/616
(Titaguri) 		0402003000NRG23270320230473848 27/03/2023 Chowari Ray 0402003WL039773 Chowari Ray 00045 BARB0KOKRAJ 1374 1374 Processed 30/03/2023 0307152464 Chowari Ray ()
SubTotal 4122 4122
4 Kokrajhar AS-02-003-011-001/584
(Titaguri) 		0402003000NRG23270320230473836 27/03/2023 GOPAL BARMAN 0402003WL039773 GOPAL BARMAN 00089 CBIN0283239 1374 1374 Processed 30/03/2023 0307152466 GOPAL BARMAN ()
SubTotal 1374 1374
5 Kokrajhar AS-02-003-011-001/584
(Titaguri) 		0402003000NRG23270320230473837 27/03/2023 DIPALI BARMAN 0402003WL039773 DIPALI BARMAN 00176 IDIB000T596 1374 1374 Processed 31/03/2023 0307152455 DIPALI BARMAN ()
6 Kokrajhar AS-02-003-011-003/403
(Titaguri) 		0402003000NRG23270320230473844 27/03/2023 PARTHA SAHA 0402003WL039773 PARTHA SAHA 00176 IDIB000T596 1374 1374 Processed 31/03/2023 0307152463 PARTHA SAHA ()
SubTotal 2748 2748
7 Kokrajhar AS-02-003-011-003/401
(Titaguri) 		0402003000NRG23270320230473842 27/03/2023 JIRINA BRAHMA 0402003WL039773 JIRINA BRAHMA 00415 SBIN0000119 1374 1374 Processed 30/03/2023 0307152462 MRS JIRINA BRAHMA ()
SubTotal 1374 1374
8 Kokrajhar AS-02-003-011-001/768
(Titaguri) 		0402003000NRG23270320230473838 27/03/2023 DALIMI ROY 0402003WL039773 DALIMI ROY 00415 SBIN0007379 1374 1374 Processed 30/03/2023 0307152461 MRS DALIMI RAY ()
SubTotal 1374 1374
9 Kokrajhar AS-02-003-011-003/172-B
(Titaguri) 		0402003000NRG23270320230473841 27/03/2023 Bhala Nath Barman 0402003WL039773 Bhala Nath Barman 00415 SBIN0018508 1374 1374 Processed 30/03/2023 0307152456 MR BHALA NATH BARMAN ()
10 Kokrajhar AS-02-003-011-003/172-B
(Titaguri) 		0402003000NRG23270320230473840 27/03/2023 Karabee Roy 0402003WL039773 Karabee Roy 00415 SBIN0018508 1374 1374 Processed 30/03/2023 0307152460 MRS KARABEE ROY ()
11 Kokrajhar AS-02-003-011-003/418
(Titaguri) 		0402003000NRG23270320230473847 27/03/2023 BINA BALA BASUMATARY 0402003WL039773 BINA BALA BASUMATARY 00415 SBIN0018508 1374 1374 Processed 30/03/2023 0307152458 MISS BINABALA BASUMATARY ()
12 Kokrajhar AS-02-003-011-003/616
(Titaguri) 		0402003000NRG23270320230473849 27/03/2023 Dharmen Ray 0402003WL039773 Dharmen Ray 00415 SBIN0018508 1374 1374 Processed 30/03/2023 0307152457 MR DHARMEN RAY ()
13 Kokrajhar AS-02-003-011-003/98-B
(Titaguri) 		0402003000NRG23270320230473850 27/03/2023 Moromi Bala Ray 0402003WL039773 Moromi Bala Ray 00415 SBIN0018508 1374 1374 Processed 30/03/2023 0307152459 MRS MOROMI BALA RAY ()
SubTotal 6870 6870
14 Kokrajhar AS-02-003-011-002/38-B
(Titaguri) 		0402003000NRG23270320230473839 27/03/2023 RAMPRASAD BORGAYARY 0402003WL039773 RAMPRASAD BORGAYARY 00468 UBIN0557650 1374 1374 Processed 30/03/2023 0307152465 RAMPRASAD BORGAYARY ()
SubTotal 1374 1374
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_270323FTO_193398 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 4122
2 Kokrajhar AS0402003_270323FTO_193398 Central Bank Of India CBIN0283239 KOKRAJHAR 1374
3 Kokrajhar AS0402003_270323FTO_193398 Indian Bank IDIB000T596 Titaguri 2748
4 Kokrajhar AS0402003_270323FTO_193398 State Bank of India SBIN0000119 KOKRAJHAR 1374
5 Kokrajhar AS0402003_270323FTO_193398 State Bank of India SBIN0007379 BALAGAON 1374
6 Kokrajhar AS0402003_270323FTO_193398 State Bank of India SBIN0018508 Btc Secretariat 6870
7 Kokrajhar AS0402003_270323FTO_193398 Union Bank of India UBIN0557650 KOKRAJHAR 1374

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