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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:38:27 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_030123APB_FTO_159007
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-02-003-033-002/381
(Patgaon) 		0402003000NRG23030120230445602 03/01/2023 CHINU BALA DAS 0402003WL034450 CHINU BALA DAS 00415 SBIN0000119 2519 2519 Processed 19/01/2023 8050959908 MRS CHINUBALA DAS STATE BANK OF INDIA(508548)
2 Kokrajhar AS-02-003-033-002/381
(Patgaon) 		0402003000NRG23030120230445601 03/01/2023 LAXMAN DAS 0402003WL034450 LAXMAN DAS 00415 SBIN0000119 2519 2519 Processed 19/01/2023 8050959907 MASTER LAXMAN DAS STATE BANK OF INDIA(508548)
3 Kokrajhar AS-02-003-033-002/652
(Patgaon) 		0402003000NRG23030120230445604 03/01/2023 Bhado Murmu 0402003WL034450 Bhado Murmu 00415 SBIN0000119 2519 2519 Processed 19/01/2023 8050959910 MR BHADO MURMU STATE BANK OF INDIA(508548)
4 Kokrajhar AS-02-003-033-002/675
(Patgaon) 		0402003000NRG23030120230445605 03/01/2023 Gita Rani Mushahary 0402003WL034450 Gita Rani Mushahary 00415 SBIN0000119 2519 2519 Processed 19/01/2023 8050959909 MRS GITA RANI MASHAHARY STATE BANK OF INDIA(508548)
SubTotal 10076 10076
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_030123APB_FTO_159007 State Bank of India SBIN0000119 KOKRAJHAR 10076

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