Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:39 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_061222FTO_139825
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-02-003-003-012/643
(Bishmuri) 		0402003000NRG23061220220416594 06/12/2022 Sarola Narzary 0402003WL031563 Sarola Narzary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7915549691 MRS SARALA NARZARY ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-003-001/2
(Bishmuri) 		0402003000NRG23061220220416591 06/12/2022 PUNGKHA BRAHMA 0402003WL031563 PUNGKHA BRAHMA 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7915549690 PUNGKHA BRAHMA ()
3 Kokrajhar AS-02-003-003-011/1048
(Bishmuri) 		0402003000NRG23061220220416593 06/12/2022 MUNI BASUMATARY 0402003WL031563 MUNI BASUMATARY 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7915549689 MUNI BASUMATARY ()
4 Kokrajhar AS-02-003-003-011/1048
(Bishmuri) 		0402003000NRG23061220220416592 06/12/2022 SABIRAM BASUMATARY 0402003WL031563 SABIRAM BASUMATARY 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7915549688 SABIRAM BASUMATARY ()
SubTotal 6870 6870
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_061222FTO_139825 State Bank of India SBIN0000119 KOKRAJHAR 2290
2 Kokrajhar AS0402003_061222FTO_139825 Union Bank of India UBIN0557650 KOKRAJHAR 6870

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