Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:44:52 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_230323FTO_190415
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-02-003-025-005/6122
(Salakati) 		0402003000NRG23230320230470287 23/03/2023 MANTRI BASUMATARY 0402003WL039415 MANTRI BASUMATARY 00045 BARB0KOKRAJ 2519 2519 Processed 30/03/2023 0305293729 MANTRI BASUMATARY ()
SubTotal 2519 2519
2 Kokrajhar AS-02-003-025-002/319
(Salakati) 		0402003000NRG23230320230470283 23/03/2023 Saziron Bibi 0402003WL039415 Saziron Bibi 00415 SBIN0005400 2519 2519 Processed 30/03/2023 0305293732 MRS SAJIRAN BIBI ()
3 Kokrajhar AS-02-003-025-002/6067
(Salakati) 		0402003000NRG23230320230470284 23/03/2023 ASIYA BIBI 0402003WL039415 ASIYA BIBI 00415 SBIN0005400 2519 2519 Processed 30/03/2023 0305293730 MRS ASIYA BIBI ()
4 Kokrajhar AS-02-003-025-002/923
(Salakati) 		0402003000NRG23230320230470286 23/03/2023 HUSSIN ALI 0402003WL039415 HUSSIN ALI 00415 SBIN0005400 2519 2519 Processed 30/03/2023 0305293731 MR HOSEN ALI ()
SubTotal 7557 7557
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_230323FTO_190415 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2519
2 Kokrajhar AS0402003_230323FTO_190415 State Bank of India SBIN0005400 SALAKATI 7557

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