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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:00:41 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_300323APB_FTO_198678
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-02-003-032-002/43-D
(Pachim Maligaon) 		0402003000NRG23300320230485132 30/03/2023 Risinya Basumatary 0402003WL040698 Risinya Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493613799 RISINYA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
2 Kokrajhar AS-02-003-032-001/3071
(Pachim Maligaon) 		0402003000NRG23300320230485131 30/03/2023 DULUR BASUMATARY 0402003WL040698 DULUR BASUMATARY 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493613794 DULUR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kokrajhar AS-02-003-032-002/45-D
(Pachim Maligaon) 		0402003000NRG23300320230485134 30/03/2023 Gita Mushahary 0402003WL040698 Gita Mushahary 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493613796 MRS GITA MUSHAHARY STATE BANK OF INDIA(508548)
4 Kokrajhar AS-02-003-032-002/48-D
(Pachim Maligaon) 		0402003000NRG23300320230485135 30/03/2023 Rashmi Machahary 0402003WL040698 Rashmi Machahary 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493613793 MISS RASHMI MACHAHARY STATE BANK OF INDIA(508548)
5 Kokrajhar AS-02-003-032-002/49-D
(Pachim Maligaon) 		0402003000NRG23300320230485136 30/03/2023 Musukha Bargayary 0402003WL040698 Musukha Bargayary 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493613795 MUSUKHA BORGAYARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
6 Kokrajhar AS-02-003-032-002/45-D
(Pachim Maligaon) 		0402003000NRG23300320230485133 30/03/2023 Sanjib Mushahary 0402003WL040698 Sanjib Mushahary 00468 UBIN0557650 1374 1374 Processed 03/04/2023 0493613797 SANJIB MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kokrajhar AS-02-003-032-002/49-D
(Pachim Maligaon) 		0402003000NRG23300320230485137 30/03/2023 Ganga Narzary 0402003WL040698 Ganga Narzary 00468 UBIN0557650 1374 1374 Processed 03/04/2023 0493613798 GANGA NARZARY UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_300323APB_FTO_198678 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 1374
2 Kokrajhar AS0402003_300323APB_FTO_198678 State Bank of India SBIN0000119 KOKRAJHAR 5496
3 Kokrajhar AS0402003_300323APB_FTO_198678 Union Bank of India UBIN0557650 KOKRAJHAR 2748

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