Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:31:20 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_201022FTO_111656
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-02-003-006-003/290
(Haltugaon) 		0402003000NRG23201020220328445 20/10/2022 Pramela Brahma 0402003WL022809 Pramela Brahma 00089 CBIN0283239 1374 1374 Processed 01/11/2022 6029860326 Pramela Brahma ()
2 Kokrajhar AS-02-003-006-003/337
(Haltugaon) 		0402003000NRG23201020220328450 20/10/2022 Sabita Narzary 0402003WL022809 Sabita Narzary 00089 CBIN0283239 1374 1374 Processed 01/11/2022 6029860321 Sabita Narzary ()
3 Kokrajhar AS-02-003-006-003/502-A
(Haltugaon) 		0402003000NRG23201020220328451 20/10/2022 Hemo Brahma 0402003WL022809 Hemo Brahma 00089 CBIN0283239 1374 1374 Processed 01/11/2022 6029860320 Hemo Brahma ()
SubTotal 4122 4122
4 Kokrajhar AS-02-003-006-003/302
(Haltugaon) 		0402003000NRG23201020220328448 20/10/2022 Ananda Basumatary 0402003WL022809 Ananda Basumatary 00415 SBIN0000119 1374 1374 Processed 01/11/2022 6029860322 MR ANANDA BASUMATARY ()
5 Kokrajhar AS-02-003-006-003/302
(Haltugaon) 		0402003000NRG23201020220328449 20/10/2022 Mandalal Basumatary 0402003WL022809 Mandalal Basumatary 00415 SBIN0000119 1374 1374 Processed 01/11/2022 6029860324 SHRI MANDALAL BASUMATARY ()
6 Kokrajhar AS-02-003-006-003/302
(Haltugaon) 		0402003000NRG23201020220328446 20/10/2022 Purna Basumatary 0402003WL022809 Purna Basumatary 00415 SBIN0000119 1374 1374 Processed 01/11/2022 6029860325 MR PURNA BASUMATARY ()
7 Kokrajhar AS-02-003-006-003/302
(Haltugaon) 		0402003000NRG23201020220328447 20/10/2022 Subashi Basumatary 0402003WL022809 Subashi Basumatary 00415 SBIN0000119 1374 1374 Processed 01/11/2022 6029860323 MRS SUBASHI BASUMATARY ()
SubTotal 5496 5496
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_201022FTO_111656 Central Bank Of India CBIN0283239 KOKRAJHAR 4122
2 Kokrajhar AS0402003_201022FTO_111656 State Bank of India SBIN0000119 KOKRAJHAR 5496

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