Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:53:02 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_191022FTO_110914
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-02-003-022-008/1277
(Karigaon Tarang Serfang) 		0402003000NRG23191020220325964 19/10/2022 Mina Kaklary 0402003WL022553 Mina Kaklary 00415 SBIN0007379 1374 1374 Processed 01/11/2022 6029870557 MRS MINA KAKLARY ()
2 Kokrajhar AS-02-003-022-008/1277
(Karigaon Tarang Serfang) 		0402003000NRG23191020220325965 19/10/2022 Modorsing Kaklary 0402003WL022553 Modorsing Kaklary 00415 SBIN0007379 1374 1374 Processed 01/11/2022 6029870558 MR MADARSING KAKHLARI ()
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_191022FTO_110914 State Bank of India SBIN0007379 BALAGAON 2748

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