Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:24:25 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_230622FTO_53637
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-02-003-006-003/1066
(Haltugaon)
0402003000NRG22230620220378200 23/06/2022 MINA DAIMARY 0402003WL0015915 MINA DAIMARY 00089 CBIN0283239 1344 1344 Processed 01/07/2022 2607414588 MINADAIMARY ()
2 Kokrajhar AS-02-003-006-003/1088
(Haltugaon)
0402003000NRG22230620220378201 23/06/2022 KHWBIT BASUMATARY 0402003WL0015915 KHWBIT BASUMATARY 00089 CBIN0283239 1344 1344 Processed 01/07/2022 2607414590 KHWBITBASUMATARY ()
3 Kokrajhar AS-02-003-006-003/1434
(Haltugaon)
0402003000NRG22230620220378202 23/06/2022 ANIMA MACHAHARY 0402003WL0015915 ANIMA MACHAHARY 00089 CBIN0283239 1344 1344 Processed 01/07/2022 2607414585 ANIMAMACHAHARY ()
4 Kokrajhar AS-02-003-006-003/297
(Haltugaon)
0402003000NRG22230620220378203 23/06/2022 Taposh Basumatary 0402003WL0015915 Taposh Basumatary 00089 CBIN0283239 1344 1344 Processed 01/07/2022 2607414589 TaposhBasumatary ()
5 Kokrajhar AS-02-003-006-003/300
(Haltugaon)
0402003000NRG22230620220378204 23/06/2022 Rasila Narzary 0402003WL0015915 Rasila Narzary 00089 CBIN0283239 1344 1344 Processed 01/07/2022 2607414587 RasilaNarzary ()
SubTotal 6720 6720
6 Kokrajhar AS-02-003-006-002/1429
(Haltugaon)
0402003000NRG22230620220378199 23/06/2022 Manju Basumatary 0402003WL0015915 Manju Basumatary 00415 SBIN0007379 1344 1344 Processed 01/07/2022 2607414586 MRS MANJU BASUMATARY ()
SubTotal 1344 1344
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_230622FTO_53637 Central Bank Of India CBIN0283239 KOKRAJHAR 6720
2 Kokrajhar AS0402003_230622FTO_53637 State Bank of India SBIN0007379 BALAGAON 1344

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