Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:54:22 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_180722FTO_65102
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-02-003-020-008/102-A
(Haloadol) 		0402003000NRG23180720220201851 18/07/2022 Baldar Narzary 0402003WL010318 Baldar Narzary 00415 SBIN0005400 2290 2290 Processed 25/07/2022 3303812782 MRS BALDRAR NARZARY ()
2 Kokrajhar AS-02-003-020-008/102-A
(Haloadol) 		0402003000NRG23180720220201850 18/07/2022 Gajen Narzary 0402003WL010318 Gajen Narzary 00415 SBIN0005400 2290 2290 Processed 25/07/2022 3303812783 MR GAJEN NARZARY ()
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_180722FTO_65102 State Bank of India SBIN0005400 SALAKATI 4580

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