Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:11:08 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_230922FTO_99671
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-02-003-015-006/240
(No. 2 Gendrabil) 		0402003000NRG23230920220289800 23/09/2022 LEJANTI MARAK 0402003WL019045 LEJANTI MARAK 00045 BARB0KOKRAJ 2519 2519 Processed 28/09/2022 5010238936 LEJANTI MARAK ()
SubTotal 2519 2519
2 Kokrajhar AS-02-003-015-003/64
(No. 2 Gendrabil) 		0402003000NRG23230920220289799 23/09/2022 Mr KALARAM MUSHAHARY 0402003WL019045 Mr KALARAM MUSHAHARY 00176 IDIB000B801 2519 2519 Processed 28/09/2022 5010238937 Mr KALARAM MUSHAHARY ()
SubTotal 2519 2519
3 Kokrajhar AS-02-003-015-006/32
(No. 2 Gendrabil) 		0402003000NRG23230920220289854 23/09/2022 KHEPALI MARAK 0402003WL019048 KHEPALI MARAK 00415 SBIN0000119 2519 2519 Processed 28/09/2022 5010238938 MRS KRIPALI MARAK ()
SubTotal 2519 2519
4 Kokrajhar AS-02-003-015-003/137
(No. 2 Gendrabil) 		0402003000NRG23230920220289798 23/09/2022 BIMALA BRAHMA 0402003WL019045 BIMALA BRAHMA 00415 SBIN0007379 2519 2519 Processed 28/09/2022 5010238939 MRS BIMALA BARHMA ()
SubTotal 2519 2519
5 Kokrajhar AS-02-003-015-002/185
(No. 2 Gendrabil) 		0402003000NRG23230920220289797 23/09/2022 BISHNU NATH 0402003WL019045 BISHNU NATH 00468 UBIN0557650 2519 2519 Processed 28/09/2022 5010238940 BISHNU NATH ()
SubTotal 2519 2519
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_230922FTO_99671 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2519
2 Kokrajhar AS0402003_230922FTO_99671 Indian Bank IDIB000B801 Bhotgaon 2519
3 Kokrajhar AS0402003_230922FTO_99671 State Bank of India SBIN0000119 KOKRAJHAR 2519
4 Kokrajhar AS0402003_230922FTO_99671 State Bank of India SBIN0007379 BALAGAON 2519
5 Kokrajhar AS0402003_230922FTO_99671 Union Bank of India UBIN0557650 KOKRAJHAR 2519

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