Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:03:09 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_110822FTO_77438
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-02-003-003-017/1037
(Bishmuri) 		0402003000NRG23110820220232937 11/08/2022 Sanbilash Basumatary 0402003WL013558 Sanbilash Basumatary 00415 SBIN0000119 2290 2290 Processed 23/09/2022 4905243881 MRS ANUJA BASUMATARY ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-003-017/1037
(Bishmuri) 		0402003000NRG23110820220232938 11/08/2022 Unuja Basumatary 0402003WL013558 Unuja Basumatary 00415 SBIN0007379 2290 2290 Processed 23/09/2022 4905243882 MR SANGBILASH BASUMATARY ()
SubTotal 2290 2290
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_110822FTO_77438 State Bank of India SBIN0000119 KOKRAJHAR 2290
2 Kokrajhar AS0402003_110822FTO_77438 State Bank of India SBIN0007379 BALAGAON 2290

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