Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:31:26 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_280622FTO_55977
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-02-003-019-001/8
(Dholmara) 		0402003000NRG23280620220179203 28/06/2022 KHILARSON MARAK 0402003WL008012 KHILARSON MARAK 00045 BARB0BIDYAP 1374 1374 Processed 08/07/2022 2900879947 KHILARSON MARAK ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-019-001/8
(Dholmara) 		0402003000NRG23280620220179202 28/06/2022 MEKATALIN SANGMA 0402003WL008012 MEKATALIN SANGMA 00415 SBIN0002015 1374 1374 Processed 08/07/2022 2900879948 MRS MAKATALIN CHANGMA ()
SubTotal 1374 1374
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 Kokrajhar AS0402003_280622FTO_55977 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 1374
2 Kokrajhar AS0402003_280622FTO_55977 State Bank of India SBIN0002015 BASUGAON 1374

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