Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:01:37 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_291022FTO_116610
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-02-003-020-001/246-A
(Haloadol) 		0402003000NRG23291020220345208 29/10/2022 JAMIDAR BASUMATARY 0402003WL024356 JAMIDAR BASUMATARY 00045 BARB0KOKRAJ 2061 2061 Processed 10/11/2022 6354567896 JAMIDAR BASUMATARY ()
2 Kokrajhar AS-02-003-020-011/28
(Haloadol) 		0402003000NRG23291020220345211 29/10/2022 Nitin Nath 0402003WL024356 Nitin Nath 00045 BARB0KOKRAJ 2061 2061 Processed 10/11/2022 6354567897 Nitin Nath ()
SubTotal 4122 4122
3 Kokrajhar AS-02-003-020-009/15-A
(Haloadol) 		0402003000NRG23291020220345209 29/10/2022 Hapang Basumatary 0402003WL024356 Hapang Basumatary 00468 UBIN0557650 2061 2061 Processed 10/11/2022 6354567898 Hapang Basumatary ()
4 Kokrajhar AS-02-003-020-009/52-A
(Haloadol) 		0402003000NRG23291020220345210 29/10/2022 Neoti Basumatary 0402003WL024356 Neoti Basumatary 00468 UBIN0557650 2061 2061 Processed 10/11/2022 6354567899 Neoti Basumatary ()
SubTotal 4122 4122
Total 8244 8244

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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_116610 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 4122
2 Kokrajhar AS0402003_291022FTO_116610 Union Bank of India UBIN0557650 KOKRAJHAR 4122

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