Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:36:40 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Debitola-BTC
Fto No. : AS0402095_070522FTO_22435
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 Debitola-BTC AS-02-095-004-006/1008
(Monglajhora) 		0402095000NRG23070520220064604 07/05/2022 BAISON MUNDA 0402095WL002415 BAISON MUNDA 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1269661289 BAISONMUNDA ()
2 Debitola-BTC AS-02-095-004-006/1008
(Monglajhora) 		0402095000NRG23070520220064603 07/05/2022 BAISON MUNDA 0402095WL002415 BAISON MUNDA 00029 UTBI0RRBAGB 458 458 Processed 16/05/2022 1269661288 BAISONMUNDA ()
SubTotal 916 916
3 Debitola-BTC AS-02-095-004-005/24
(Monglajhora) 		0402095000NRG23070520220064599 07/05/2022 NARAYAN MISRA 0402095WL002415 NARAYAN MISRA 00415 SBIN0013255 458 458 Processed 16/05/2022 1269661283 MR NARAYAN MISHRA ()
4 Debitola-BTC AS-02-095-004-005/273
(Monglajhora) 		0402095000NRG23070520220064600 07/05/2022 LAXMI TAMANG 0402095WL002415 LAXMI TAMANG 00415 SBIN0013255 458 458 Processed 16/05/2022 1269661287 MRS LAXMI TAMANG ()
5 Debitola-BTC AS-02-095-004-005/278
(Monglajhora) 		0402095000NRG23070520220064602 07/05/2022 BIR BAHADUR THAMANG 0402095WL002415 BIR BAHADUR THAMANG 00415 SBIN0013255 458 458 Processed 16/05/2022 1269661285 MR BIR BAHADUR TAMANG ()
6 Debitola-BTC AS-02-095-004-005/278
(Monglajhora) 		0402095000NRG23070520220064601 07/05/2022 BIR BAHADUR THAMANG 0402095WL002415 BIR BAHADUR THAMANG 00415 SBIN0013255 458 458 Processed 16/05/2022 1269661284 MR BIR BAHADUR TAMANG ()
7 Debitola-BTC AS-02-095-004-006/1019
(Monglajhora) 		0402095000NRG23070520220064605 07/05/2022 ODANA MUNDA 0402095WL002415 ODANA MUNDA 00415 SBIN0013255 458 458 Processed 16/05/2022 1269661286 MR ODANA MUNDA ()
SubTotal 2290 2290
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Debitola-BTC AS0402095_070522FTO_22435 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 458
2 Debitola-BTC AS0402095_070522FTO_22435 Assam Gramin Vikash Bank UTBI0RRBAGB Tamarhat 458
3 Debitola-BTC AS0402095_070522FTO_22435 State Bank of India SBIN0013255 SRIRAMPUR 2290

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