Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:47:57 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_280323APB_FTO_194534
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-02-003-007-003/566
(Kalugaon / Subaijhar) 		0402003000NRG23280320230475285 28/03/2023 Chandrabati Basumatary 0402003WL039924 Chandrabati Basumatary 00089 CBIN0283239 1374 1374 Processed 01/04/2023 0416066043 Mrs. Chandrabati Basumatary CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
2 Kokrajhar AS-02-003-007-003/615
(Kalugaon / Subaijhar) 		0402003000NRG23280320230475287 28/03/2023 SHILAN KR NARZARY 0402003WL039924 SHILAN KR NARZARY 00354 PUNB0163920 1374 1374 Processed 01/04/2023 0416066041 SHILAN KUMAR NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
3 Kokrajhar AS-02-003-007-003/566
(Kalugaon / Subaijhar) 		0402003000NRG23280320230475286 28/03/2023 Bonolisha Basumatary 0402003WL039924 Bonolisha Basumatary 00415 SBIN0000119 1374 1374 Processed 01/04/2023 0416066042 BONOLISHA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_280323APB_FTO_194534 Central Bank Of India CBIN0283239 KOKRAJHAR 1374
2 Kokrajhar AS0402003_280323APB_FTO_194534 Punjab National Bank PUNB0163920 Kokrajhar 1374
3 Kokrajhar AS0402003_280323APB_FTO_194534 State Bank of India SBIN0000119 KOKRAJHAR 1374

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