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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:27:01 PM

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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_300123FTO_173898

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-02-003-010-001/161-A (Tinali)

0402003000NRG23300120230457971

30/01/2023

Esther Rani Hazowary

0402003WL0036408

Esther Rani Hazowary

00415

SBIN0007379

1374

1374

Processed

04/02/2023

8470094424

MS ESTHER RANI HAJOARY

()

2

Kokrajhar

AS-02-003-010-001/161-A (Tinali)

0402003000NRG23300120230457972

30/01/2023

Esther Rani Hazowary

0402003WL0036408

Esther Rani Hazowary

00415

SBIN0007379

1374

1374

Processed

04/02/2023

8470094425

MS ESTHER RANI HAJOARY

()

SubTotal

2748

2748

Total

2748

2748

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kokrajhar	AS0402003_300123FTO_173898	State Bank of India	SBIN0007379	BALAGAON	2748

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