Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:55:35 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_270422FTO_14226
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 Kachugaon AS-02-002-013-004/1365
(Jaraguri - Goladangi) 		0402002000NRG23260420220024321 27/04/2022 MR AJOY KR BASUMATARY 0402002WL000980 MR AJOY KR BASUMATARY 00612 HDFC0CACABL 1374 1374 Processed 13/05/2022 1155713085 MRAJOYKRBASUMATARY ()
2 Kachugaon AS-02-002-013-004/1490
(Jaraguri - Goladangi) 		0402002000NRG23260420220024334 27/04/2022 PRITIRAJ KUMAR NARZARY 0402002WL000980 PRITIRAJ KUMAR NARZARY 00612 HDFC0CACABL 1374 1374 Processed 13/05/2022 1155713086 PRITIRAJKUMARNARZARY ()
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 Kachugaon AS0402002_270422FTO_14226 Apex Cooperative Bank Ltd 2748

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