Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:44:05 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_101122FTO_123931
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-02-003-002-001/77
(Bhadranpur / Bashbari) 		0402003000NRG23101120220368954 10/11/2022 Amal Narzary 0402003WL026713 Amal Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763570527 Amal Narzary ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-002-001/77
(Bhadranpur / Bashbari) 		0402003000NRG23101120220368953 10/11/2022 Hafang Narzary 0402003WL026713 Hafang Narzary 00032 UTIB0001781 1374 1374 Processed 01/12/2022 6763570530 Hafang Narzary ()
SubTotal 1374 1374
3 Kokrajhar AS-02-003-002-002/628
(Bhadranpur / Bashbari) 		0402003000NRG23101120220368957 10/11/2022 Raju Mashahary 0402003WL026713 Raju Mashahary 00354 PUNB0163920 1374 1374 Processed 01/12/2022 6763570526 Raju Mashahary ()
SubTotal 1374 1374
4 Kokrajhar AS-02-003-002-001/7782
(Bhadranpur / Bashbari) 		0402003000NRG23101120220368955 10/11/2022 Anjalu Brahma 0402003WL026713 Anjalu Brahma 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763570529 SHRI ANJALU BRAHMA ()
5 Kokrajhar AS-02-003-002-002/108
(Bhadranpur / Bashbari) 		0402003000NRG23101120220368956 10/11/2022 BIRKANG BASUMATARY 0402003WL026713 BIRKANG BASUMATARY 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763570525 MR BIRKANG BASUMATARY ()
6 Kokrajhar AS-02-003-002-007/891
(Bhadranpur / Bashbari) 		0402003000NRG23101120220368958 10/11/2022 SIMPU BRAHMA 0402003WL026713 SIMPU BRAHMA 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763570528 MRS CHIMPU BRAHMA ()
SubTotal 4122 4122
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_101122FTO_123931 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 1374
2 Kokrajhar AS0402003_101122FTO_123931 Axis Bank UTIB0001781 KOKRAJHAR 1374
3 Kokrajhar AS0402003_101122FTO_123931 Punjab National Bank PUNB0163920 Kokrajhar 1374
4 Kokrajhar AS0402003_101122FTO_123931 State Bank of India SBIN0000119 KOKRAJHAR 4122

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