Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:06:32 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_010722FTO_57915
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-02-003-030-003/123
(Daloabari) 		0402003000NRG23010720220182148 01/07/2022 ALBET KUJUR 0402003WL008333 ALBET KUJUR 00415 SBIN0000119 2290 2290 Processed 07/07/2022 2848049667 MR ALBET KUJUR ()
2 Kokrajhar AS-02-003-030-003/123
(Daloabari) 		0402003000NRG23010720220182149 01/07/2022 SUPRIYA KUJUR 0402003WL008333 SUPRIYA KUJUR 00415 SBIN0000119 2290 2290 Processed 07/07/2022 2848049668 MS SUPRIYA KUJUR ()
3 Kokrajhar AS-02-003-030-003/501
(Daloabari) 		0402003000NRG23010720220182150 01/07/2022 Anju Bhawmick 0402003WL008333 Anju Bhawmick 00415 SBIN0000119 2290 2290 Processed 07/07/2022 2848049669 MRS ANJU BHAWMICK ()
4 Kokrajhar AS-02-003-030-003/628
(Daloabari) 		0402003000NRG23010720220182151 01/07/2022 Anjana Biswas 0402003WL008333 Anjana Biswas 00415 SBIN0000119 2290 2290 Processed 07/07/2022 2848049670 MISS ANJANA BISWAS ()
SubTotal 9160 9160
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_010722FTO_57915 State Bank of India SBIN0000119 KOKRAJHAR 9160

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