Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:11:58 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_231022FTO_113204
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-02-003-030-003/358
(Daloabari) 		0402003000NRG23231020220334179 23/10/2022 Durgi Minz 0402003WL023334 Durgi Minz 00415 SBIN0000119 1145 1145 Processed 01/11/2022 6029126263 MRS DURGI MINZ ()
2 Kokrajhar AS-02-003-030-003/647
(Daloabari) 		0402003000NRG23231020220334180 23/10/2022 Smt. Sutirani Ghosh 0402003WL023334 Smt. Sutirani Ghosh 00415 SBIN0000119 1145 1145 Processed 01/11/2022 6029126262 MRS SHASHIRANI GHOSH ()
3 Kokrajhar AS-02-003-030-003/770
(Daloabari) 		0402003000NRG23231020220334181 23/10/2022 Dewali Tirkey 0402003WL023334 Dewali Tirkey 00415 SBIN0000119 458 458 Processed 01/11/2022 6029126264 MRS DEWALI TIRKI ()
SubTotal 2748 2748
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_231022FTO_113204 State Bank of India SBIN0000119 KOKRAJHAR 2748

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