Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:29 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_310522FTO_39253
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-02-003-009-011/415
(Simborgaon) 		0402003000NRG23310520220138992 31/05/2022 DEMGLAI NARZARY 0402003WL0005189 DEMGLAI NARZARY 00354 PUNB0603400 1374 1374 Rejected 04/06/2022 1928354154 A/c Blocked or Frozen
SubTotal 1374 1374
2 Kokrajhar AS-02-003-009-001/237
(Simborgaon) 		0402003000NRG23310520220138990 31/05/2022 SANIYA BASKEY 0402003WL0005189 SANIYA BASKEY 00415 SBIN0000119 1374 1374 Processed 03/06/2022 1928354152 MISS SONIYA BASKEY ()
SubTotal 1374 1374
3 Kokrajhar AS-02-003-009-007/13
(Simborgaon) 		0402003000NRG23310520220138991 31/05/2022 Dipan Basumatary 0402003WL0005189 Dipan Basumatary 00462 UCBA0000495 1374 1374 Processed 03/06/2022 1928354153 DEPEN BASUMATARY ()
SubTotal 1374 1374
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_310522FTO_39253 Punjab National Bank PUNB0603400 Kokrajhar 1374
2 Kokrajhar AS0402003_310522FTO_39253 State Bank of India SBIN0000119 KOKRAJHAR 1374
3 Kokrajhar AS0402003_310522FTO_39253 UCO Bank UCBA0000495 KOKRAJHAR 1374

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