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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:58:46 AM

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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_011022FTO_105575

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-02-003-032-002/706 (Pachim Maligaon)

0402003000NRG23011020220307176

01/10/2022

Tijen Basumatary

0402003WL020443

Tijen Basumatary

00415

SBIN0000119

1145

1145

Processed

08/10/2022

5338961082

MR TIJEN BASUMATARY

()

2

Kokrajhar

AS-02-003-032-002/78-D (Pachim Maligaon)

0402003000NRG23011020220307177

01/10/2022

Samar Narzary

0402003WL020443

Samar Narzary

00415

SBIN0000119

1145

1145

Processed

08/10/2022

5338961081

MR SAMAR NARZARY

()

SubTotal

2290

2290

Total

2290

2290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kokrajhar	AS0402003_011022FTO_105575	State Bank of India	SBIN0000119	KOKRAJHAR	2290

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