Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:52:48 PM

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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_280323FTO_194508

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-02-003-032-002/148-D (Pachim Maligaon)

0402003000NRG23280320230475808

28/03/2023

Risuma Narzary

0402003WL039963

Risuma Narzary

00415

SBIN0000119

1374

1374

Processed

01/04/2023

0414997541

MISS RISUMA NARZARY

()

2

Kokrajhar

AS-02-003-032-002/486 (Pachim Maligaon)

0402003000NRG23280320230475812

28/03/2023

ANSULA BASUMATARY

0402003WL039963

ANSULA BASUMATARY

00415

SBIN0000119

1374

1374

Processed

01/04/2023

0414997542

MR ANSULA BASUMATARY

()

3

Kokrajhar

AS-02-003-032-002/538 (Pachim Maligaon)

0402003000NRG23280320230475813

28/03/2023

RWIKHATI BASUMATARY

0402003WL039963

RWIKHATI BASUMATARY

00415

SBIN0000119

1374

1374

Processed

01/04/2023

0414997540

MS RWIKHATI BRAHMA

()

SubTotal

4122

4122

Total

4122

4122

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kokrajhar	AS0402003_280323FTO_194508	State Bank of India	SBIN0000119	KOKRAJHAR	4122

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