Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:17:34 AM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_050123APB_FTO_160917
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-02-003-011-002/882
(Titaguri) 		0402003000NRG23050120230447445 05/01/2023 PANJAY BISWAS 0402003WL034741 PANJAY BISWAS 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8042694967 Panjay Biswas BANK OF BARODA(606985)
2 Kokrajhar AS-02-003-011-003/593
(Titaguri) 		0402003000NRG23050120230447452 05/01/2023 Kalyan Barman 0402003WL034742 Kalyan Barman 00045 BARB0KOKRAJ 1832 1832 Processed 19/01/2023 8042694968 Kalyan Barman BANK OF BARODA(606985)
3 Kokrajhar AS-02-003-011-003/594
(Titaguri) 		0402003000NRG23050120230447472 05/01/2023 KAJE BALA RAY 0402003WL034745 KAJE BALA RAY 00045 BARB0KOKRAJ 2519 2519 Processed 19/01/2023 8042694966 Kajebala Ray BANK OF BARODA(606985)
SubTotal 6641 6641
4 Kokrajhar AS-02-003-011-002/887
(Titaguri) 		0402003000NRG23050120230447446 05/01/2023 RANJIT BARMAN 0402003WL034741 RANJIT BARMAN 00176 IDIB000T596 2290 2290 Processed 19/01/2023 8042694969 Ranjit Barman BANK OF BARODA(606985)
5 Kokrajhar AS-02-003-011-002/903
(Titaguri) 		0402003000NRG23050120230447442 05/01/2023 SHEMO BALA BARMAN 0402003WL034740 SHEMO BALA BARMAN 00176 IDIB000T596 2290 2290 Processed 19/01/2023 8042694970 Mrs. SHEMO BALA BARMAN W/O LATE RAJEN BA INDIAN BANK(607105)
SubTotal 4580 4580
6 Kokrajhar AS-02-003-011-006/153
(Titaguri) 		0402003000NRG23050120230447476 05/01/2023 SHANTI GOWALA 0402003WL034748 SHANTI GOWALA 00415 SBIN0000119 2519 2519 Processed 19/01/2023 8042694965 SHANTI GOWALA BANK OF BARODA(606985)
SubTotal 2519 2519
7 Kokrajhar AS-02-003-011-002/159-A
(Titaguri) 		0402003000NRG23050120230447439 05/01/2023 FULBABU BARMAN 0402003WL034740 FULBABU BARMAN 00468 UBIN0557650 2290 2290 Processed 19/01/2023 8042694971 Mr. FULBABU BARMAN S/O LT. JAGESH BARM INDIAN BANK(607105)
SubTotal 2290 2290
Total 16030 16030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_050123APB_FTO_160917 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 6641
2 Kokrajhar AS0402003_050123APB_FTO_160917 Indian Bank IDIB000T596 Titaguri 4580
3 Kokrajhar AS0402003_050123APB_FTO_160917 State Bank of India SBIN0000119 KOKRAJHAR 2519
4 Kokrajhar AS0402003_050123APB_FTO_160917 Union Bank of India UBIN0557650 KOKRAJHAR 2290

Download In Excel