Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:15:58 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_301122FTO_135078
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-02-003-012-013/50
(Ultapani - Labanyapur) 		0402003000NRG23301120220404118 30/11/2022 NABIN BASUMATARY 0402003WL030277 NABIN BASUMATARY 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912930909 NABIN BASUMATARY ()
SubTotal 2061 2061
2 Kokrajhar AS-02-003-012-008/1383
(Ultapani - Labanyapur) 		0402003000NRG23301120220404116 30/11/2022 MANINDRA BASUMATARY 0402003WL030277 MANINDRA BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 14/01/2023 7912930908 MANINDRA BASUMATARY ()
SubTotal 2290 2290
3 Kokrajhar AS-02-003-012-012/1390
(Ultapani - Labanyapur) 		0402003000NRG23301120220404117 30/11/2022 SWRANG BASUMATARY 0402003WL030277 SWRANG BASUMATARY 00468 UBIN0557650 2519 2519 Processed 14/01/2023 7912930910 SWRANG BASUMATARY ()
SubTotal 2519 2519
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_301122FTO_135078 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 2061
2 Kokrajhar AS0402003_301122FTO_135078 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2290
3 Kokrajhar AS0402003_301122FTO_135078 Union Bank of India UBIN0557650 KOKRAJHAR 2519

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