Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:01:50 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_150323APB_FTO_184606
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-02-003-011-003/594
(Titaguri) 		0402003000NRG23150320230467618 15/03/2023 KAJE BALA RAY 0402003WL038957 KAJE BALA RAY 00045 BARB0KOKRAJ 2519 2519 Processed 24/03/2023 0062716612 Kajebala Ray BANK OF BARODA(606985)
SubTotal 2519 2519
2 Kokrajhar AS-02-003-023-010/411
(Kurshakati - Kokrajhar) 		0402003000NRG23150320230467617 15/03/2023 ANJULI BASUMATARY 0402003WL038956 ANJULI BASUMATARY 00415 SBIN0005400 2519 2519 Processed 24/03/2023 0062716611 Mrs. Anjuli Basumatary INDIAN BANK(607105)
SubTotal 2519 2519
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_150323APB_FTO_184606 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2519
2 Kokrajhar AS0402003_150323APB_FTO_184606 State Bank of India SBIN0005400 SALAKATI 2519

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