Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:09:39 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_291022FTO_116173
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-02-003-004-002/198
(Deborgaon) 		0402003000NRG23291020220344159 29/10/2022 PRATIMA ROY 0402003WL024273 PRATIMA ROY 00029 UTBI0RRBAGB 2290 2290 Processed 10/11/2022 6354536825 PRATIMA ROY ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-004-005/89-B
(Deborgaon) 		0402003000NRG23291020220344163 29/10/2022 Builit Narzary 0402003WL024273 Builit Narzary 00354 PUNB0163920 2290 2290 Processed 10/11/2022 6354536819 Builit Narzary ()
3 Kokrajhar AS-02-003-004-005/89-B
(Deborgaon) 		0402003000NRG23291020220344165 29/10/2022 Builit Narzary 0402003WL024273 Builit Narzary 00354 PUNB0163920 2290 2290 Processed 10/11/2022 6354536820 Builit Narzary ()
SubTotal 4580 4580
4 Kokrajhar AS-02-003-004-002/291
(Deborgaon) 		0402003000NRG23291020220344160 29/10/2022 BIKRAM ROY 0402003WL024273 BIKRAM ROY 00415 SBIN0000119 2290 2290 Processed 10/11/2022 6354536821 SHRI BIKRAM ROY ()
5 Kokrajhar AS-02-003-004-005/89-B
(Deborgaon) 		0402003000NRG23291020220344164 29/10/2022 Parbati Narzary 0402003WL024273 Parbati Narzary 00415 SBIN0000119 2061 2061 Processed 10/11/2022 6354536823 MRS PARBATI NARZARY ()
6 Kokrajhar AS-02-003-004-005/89-B
(Deborgaon) 		0402003000NRG23291020220344162 29/10/2022 Parbati Narzary 0402003WL024273 Parbati Narzary 00415 SBIN0000119 2290 2290 Processed 10/11/2022 6354536822 MRS PARBATI NARZARY ()
SubTotal 6641 6641
7 Kokrajhar AS-02-003-004-002/93
(Deborgaon) 		0402003000NRG23291020220344161 29/10/2022 SARMILA ROY 0402003WL024273 SARMILA ROY 00468 UBIN0557650 2290 2290 Processed 10/11/2022 6354536824 SARMILA ROY ()
SubTotal 2290 2290
Total 15801 15801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_291022FTO_116173 Assam Gramin Vikash Bank UTBI0RRBAGB SALAKATI 2290
2 Kokrajhar AS0402003_291022FTO_116173 Punjab National Bank PUNB0163920 Kokrajhar 4580
3 Kokrajhar AS0402003_291022FTO_116173 State Bank of India SBIN0000119 KOKRAJHAR 6641
4 Kokrajhar AS0402003_291022FTO_116173 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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