Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:57:33 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_270123FTO_173325
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-02-003-033-002/942
(Patgaon) 		0402003000NRG23270120230457677 27/01/2023 HAGAM BRAHMA 0402003WL036352 HAGAM BRAHMA 00354 PUNB0163920 1832 1832 Processed 04/02/2023 8470147010 HAGAM BRAHMA ()
SubTotal 1832 1832
2 Kokrajhar AS-02-003-033-002/126
(Patgaon) 		0402003000NRG23270120230457673 27/01/2023 Laisari Owary 0402003WL036352 Laisari Owary 00415 SBIN0000119 1832 1832 Processed 04/02/2023 8470147013 MRS LAISARI WARY ()
3 Kokrajhar AS-02-003-033-002/621
(Patgaon) 		0402003000NRG23270120230457675 27/01/2023 Dhaniel Hembram 0402003WL036352 Dhaniel Hembram 00415 SBIN0000119 1832 1832 Processed 04/02/2023 8470147015 MR DHANIEL HEMBROM ()
4 Kokrajhar AS-02-003-033-002/881
(Patgaon) 		0402003000NRG23270120230457676 27/01/2023 Chalami Murmu 0402003WL036352 Chalami Murmu 00415 SBIN0000119 1832 1832 Processed 04/02/2023 8470147012 MRS CHALAMI MURMU ()
5 Kokrajhar AS-02-003-033-002/945
(Patgaon) 		0402003000NRG23270120230457678 27/01/2023 MANJU DEVI THAKUR 0402003WL036352 MANJU DEVI THAKUR 00415 SBIN0000119 1832 1832 Processed 04/02/2023 8470147011 MRS MANJU DEVI THAKUR ()
6 Kokrajhar AS-02-003-033-004/368
(Patgaon) 		0402003000NRG23270120230457679 27/01/2023 Gaide Basumatary 0402003WL036353 Gaide Basumatary 00415 SBIN0000119 1832 1832 Processed 04/02/2023 8470147014 MRS GAIDE BASUMATARY ()
SubTotal 9160 9160
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_270123FTO_173325 Punjab National Bank PUNB0163920 Kokrajhar 1832
2 Kokrajhar AS0402003_270123FTO_173325 State Bank of India SBIN0000119 KOKRAJHAR 9160

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