Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:13 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_231222APB_FTO_151742
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 KAKOPATHAR AS-18-001-009-017/2471
(KOILASHPUR) 		0418001009NRG23221220220201761 23/12/2022 MINU GOGOI 0418001009WL022745 MINU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085852339 MINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 KAKOPATHAR AS-18-001-009-017/2478
(KOILASHPUR) 		0418001009NRG23221220220201762 23/12/2022 RUNU PHUKAN 0418001009WL022745 RUNU PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085852340 RUNU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
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 KAKOPATHAR AS0418001_231222APB_FTO_151742 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOPATHAR 2748

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