Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:57:27 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_270323APB_FTO_193565
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-02-003-020-010/40-B
(Haloadol) 		0402003000NRG23270320230474397 27/03/2023 Dewan Hembrom 0402003WL039821 Dewan Hembrom 00045 BARB0KOKRAJ 1145 1145 Processed 30/03/2023 0307198336 Deoban Hembram BANK OF BARODA(606985)
2 Kokrajhar AS-02-003-020-010/42-B
(Haloadol) 		0402003000NRG23270320230474398 27/03/2023 Kishan Tudu 0402003WL039821 Kishan Tudu 00045 BARB0KOKRAJ 1145 1145 Processed 30/03/2023 0307198335 Kisan Tudu BANK OF BARODA(606985)
SubTotal 2290 2290
3 Kokrajhar AS-02-003-020-005/79-A
(Haloadol) 		0402003000NRG23270320230474396 27/03/2023 JASHESWARI ROY 0402003WL039821 JASHESWARI ROY 00176 IDIB000T596 1145 1145 Processed 30/03/2023 0307198337 JOSHESWARI RAY BANK OF BARODA(606985)
SubTotal 1145 1145
4 Kokrajhar AS-02-003-020-011/76
(Haloadol) 		0402003000NRG23270320230474415 27/03/2023 SIBAJEE RAY 0402003WL039824 SIBAJEE RAY 00354 PUNB0163920 1145 1145 Processed 30/03/2023 0307198334 SIBAJEE RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
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_270323APB_FTO_193565 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2290
2 Kokrajhar AS0402003_270323APB_FTO_193565 Indian Bank IDIB000T596 Titaguri 1145
3 Kokrajhar AS0402003_270323APB_FTO_193565 Punjab National Bank PUNB0163920 Kokrajhar 1145

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