Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:40:37 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_060522FTO_20960
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-02-003-018-003/1033
(South Nayekgaon) 		0402003000NRG23060520220056768 06/05/2022 ESOP ALI 0402003WL002170 ESOP ALI 00415 SBIN0000119 2748 2748 Processed 14/05/2022 1224041467 MR ISAR ALI ()
SubTotal 2748 2748
2 Kokrajhar AS-02-003-018-003/1060
(South Nayekgaon) 		0402003000NRG23060520220056769 06/05/2022 ESOPJAN BEWA 0402003WL002170 ESOPJAN BEWA 00415 SBIN0013256 2748 2748 Processed 14/05/2022 1224041468 MRS ISAB BHAN ()
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_060522FTO_20960 State Bank of India SBIN0000119 KOKRAJHAR 2748
2 Kokrajhar AS0402003_060522FTO_20960 State Bank of India SBIN0013256 CHAPAR 2748

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