Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:59:18 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_271222FTO_154035
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-02-003-011-005/182
(Titaguri) 		0402003000NRG23271220220440301 27/12/2022 Fwilao Muchahary 0402003WL033854 Fwilao Muchahary 00045 BARB0KOKRAJ 2519 2519 Processed 20/01/2023 8085532555 Fwilao Muchahary ()
2 Kokrajhar AS-02-003-011-005/798
(Titaguri) 		0402003000NRG23271220220440304 27/12/2022 Tara Chauhan 0402003WL033856 Tara Chauhan 00045 BARB0KOKRAJ 2519 2519 Processed 20/01/2023 8085532556 Tara Chauhan ()
SubTotal 5038 5038
3 Kokrajhar AS-02-003-011-002/923
(Titaguri) 		0402003000NRG23271220220440299 27/12/2022 Sashi Bala Barman 0402003WL033854 Sashi Bala Barman 00176 IDIB000T596 2519 2519 Processed 20/01/2023 8085532557 Sashi Bala Barman ()
SubTotal 2519 2519
4 Kokrajhar AS-02-003-011-005/158
(Titaguri) 		0402003000NRG23271220220440300 27/12/2022 Rambrish Chouhan 0402003WL033854 Rambrish Chouhan 00415 SBIN0000119 2519 2519 Processed 20/01/2023 8085532558 MR RAMBRISH CHOUHAN ()
5 Kokrajhar AS-02-003-011-006/899
(Titaguri) 		0402003000NRG23271220220440302 27/12/2022 Sabitri Lohar 0402003WL033854 Sabitri Lohar 00415 SBIN0000119 2519 2519 Processed 20/01/2023 8085532559 MR SABITRI LOHAR ()
SubTotal 5038 5038
6 Kokrajhar AS-02-003-023-002/1235
(Kurshakati - Kokrajhar) 		0402003000NRG23271220220440321 27/12/2022 Dharani Kanta Brahma 0402003WL033858 Dharani Kanta Brahma 00415 SBIN0002015 2519 2519 Processed 20/01/2023 8085532560 MR DHARANI KANTA BARMAN ()
SubTotal 2519 2519
7 Kokrajhar AS-02-003-023-004/641-A
(Kurshakati - Kokrajhar) 		0402003000NRG23271220220440322 27/12/2022 Asharu Barman 0402003WL033858 Asharu Barman 00415 SBIN0005400 2519 2519 Processed 20/01/2023 8085532561 MR ASHARU BARMAN ()
SubTotal 2519 2519
Total 17633 17633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_271222FTO_154035 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 5038
2 Kokrajhar AS0402003_271222FTO_154035 Indian Bank IDIB000T596 Titaguri 2519
3 Kokrajhar AS0402003_271222FTO_154035 State Bank of India SBIN0000119 KOKRAJHAR 5038
4 Kokrajhar AS0402003_271222FTO_154035 State Bank of India SBIN0002015 BASUGAON 2519
5 Kokrajhar AS0402003_271222FTO_154035 State Bank of India SBIN0005400 SALAKATI 2519

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