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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:24:39 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_141222APB_FTO_144283
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-02-003-006-002/801
(Haltugaon) 		0402003000NRG23141220220425958 14/12/2022 Swmdwn Basumatary 0402003WL032491 Swmdwn Basumatary 00045 BARB0KOKRAJ 1374 1374 Processed 20/01/2023 8085845970 SWMDWN BASUMATARY BANK OF BARODA(606985)
2 Kokrajhar AS-02-003-006-002/911
(Haltugaon) 		0402003000NRG23141220220425959 14/12/2022 KIRANI MACHAHARY 0402003WL032491 KIRANI MACHAHARY 00045 BARB0KOKRAJ 1374 1374 Processed 20/01/2023 8085845969 KIRANI MACHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
3 Kokrajhar AS-02-003-006-002/236
(Haltugaon) 		0402003000NRG23141220220425955 14/12/2022 Dasarath Daimary 0402003WL032491 Dasarath Daimary 00089 CBIN0283239 1374 1374 Processed 20/01/2023 8085845971 Mr. Dasarath Daimary CENTRAL BANK OF INDIA(607115)
4 Kokrajhar AS-02-003-006-002/911
(Haltugaon) 		0402003000NRG23141220220425960 14/12/2022 SANGSAR MACHAHARY 0402003WL032491 SANGSAR MACHAHARY 00089 CBIN0283239 1374 1374 Processed 20/01/2023 8085845968 SANGSAR MASHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_141222APB_FTO_144283 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2748
2 Kokrajhar AS0402003_141222APB_FTO_144283 Central Bank Of India CBIN0283239 KOKRAJHAR 2748

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