Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:36:49 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_040822FTO_73481
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-02-003-001-002/428
(Amguri) 		0402003000NRG23040820220223005 04/08/2022 MARSHILA HEMBROM 0402003WL012508 MARSHILA HEMBROM 00415 SBIN0000119 1374 1374 Processed 13/08/2022 3914361704 MRS MARSHILA HEMBROM ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-001-002/427
(Amguri) 		0402003000NRG23040820220223004 04/08/2022 CHARLESH HASDA 0402003WL012508 CHARLESH HASDA 00415 SBIN0007379 1374 1374 Processed 13/08/2022 3914361705 MR CHARLES HASDA ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_040822FTO_73481 State Bank of India SBIN0000119 KOKRAJHAR 1374
2 Kokrajhar AS0402003_040822FTO_73481 State Bank of India SBIN0007379 BALAGAON 1374

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