Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:07:03 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_270922FTO_101936
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-02-003-013-002/211
(Bhatipara)
0402003000NRG23270920220296098 27/09/2022 JABED OSMANIE 0402003WL019672 JABED OSMANIE 00176 IDIB000B801 916 916 Processed 01/10/2022 5122675264 JABED OSMANIE ()
SubTotal 916 916
2 Kokrajhar AS-02-003-013-002/149
(Bhatipara)
0402003000NRG23270920220296097 27/09/2022 MOHIMA BIBI 0402003WL019672 MOHIMA BIBI 00415 SBIN0000119 2519 2519 Processed 01/10/2022 5122675268 MRS MAHIMA BIBI ()
3 Kokrajhar AS-02-003-013-002/211
(Bhatipara)
0402003000NRG23270920220296099 27/09/2022 RAFIKA BIBI 0402003WL019672 RAFIKA BIBI 00415 SBIN0000119 916 916 Processed 01/10/2022 5122675266 MRS RAFIKA BIBI ()
4 Kokrajhar AS-02-003-013-002/843
(Bhatipara)
0402003000NRG23270920220296101 27/09/2022 DILJAN BIBI 0402003WL019672 DILJAN BIBI 00415 SBIN0000119 687 687 Processed 01/10/2022 5122675267 MRS DILJAN BIBI ()
5 Kokrajhar AS-02-003-013-002/843
(Bhatipara)
0402003000NRG23270920220296100 27/09/2022 KURAMAN ALI 0402003WL019672 KURAMAN ALI 00415 SBIN0000119 916 916 Processed 01/10/2022 5122675269 MR KURAMAN ALI ()
6 Kokrajhar AS-02-003-013-005/751
(Bhatipara)
0402003000NRG23270920220296102 27/09/2022 DIL MOHAMMAD MONDAL 0402003WL019672 DIL MOHAMMAD MONDAL 00415 SBIN0000119 2748 2748 Processed 01/10/2022 5122675265 MR DILMAHAMMAD MONDAL ()
SubTotal 7786 7786
Total 8702 8702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_270922FTO_101936 Indian Bank IDIB000B801 Bhotgaon 916
2 Kokrajhar AS0402003_270922FTO_101936 State Bank of India SBIN0000119 KOKRAJHAR 7786

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