Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:04:49 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_200123FTO_169535
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-02-003-022-003/128-A
(Karigaon Tarang Serfang) 		0402003000NRG22200120230391567 20/01/2023 Horish Ray 0402003WL0016421 Horish Ray 00415 SBIN0007379 1344 1344 Processed 25/01/2023 8169769561 MR HORISH ROY ()
2 Kokrajhar AS-02-003-022-003/143-A
(Karigaon Tarang Serfang) 		0402003000NRG22200120230391568 20/01/2023 Baloram Roy 0402003WL0016421 Baloram Roy 00415 SBIN0007379 1344 1344 Processed 25/01/2023 8169769560 MR BALORAM RAY ()
3 Kokrajhar AS-02-003-022-003/146-A
(Karigaon Tarang Serfang) 		0402003000NRG22200120230391569 20/01/2023 Arobinda Roy 0402003WL0016421 Arobinda Roy 00415 SBIN0007379 1344 1344 Processed 25/01/2023 8169769559 MR ARBINDA ROY ()
SubTotal 4032 4032
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_200123FTO_169535 State Bank of India SBIN0007379 BALAGAON 4032

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