Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:57 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_270522FTO_37678
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-02-003-012-001/1393
(Ultapani - Labanyapur) 		0402003000NRG23270520220135347 27/05/2022 Sunil Lohar 0402003WL004947 Sunil Lohar 00045 BARB0KOKRAJ 1374 1374 Processed 02/06/2022 1890373178 SunilLohar ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-012-002/1868
(Ultapani - Labanyapur) 		0402003000NRG23270520220135351 27/05/2022 Om Bahadur Chhetri 0402003WL004947 Om Bahadur Chhetri 00078 CNRB0004871 1374 1374 Processed 02/06/2022 1890373179 OmBahadurChhetri ()
SubTotal 1374 1374
3 Kokrajhar AS-02-003-012-002/1867
(Ultapani - Labanyapur) 		0402003000NRG23270520220135350 27/05/2022 Kaylash Darjee 0402003WL004947 Kaylash Darjee 00415 SBIN0000119 1374 1374 Processed 02/06/2022 1890373180 MR KAYLASH DARJEE ()
SubTotal 1374 1374
4 Kokrajhar AS-02-003-012-001/1873
(Ultapani - Labanyapur) 		0402003000NRG23270520220135348 27/05/2022 krishna Maya Gurung 0402003WL004947 krishna Maya Gurung 00415 SBIN0007379 1374 1374 Processed 02/06/2022 1890373182 MS KRISHNA MAYA GURUNG ()
5 Kokrajhar AS-02-003-012-001/1885
(Ultapani - Labanyapur) 		0402003000NRG23270520220135349 27/05/2022 Durga Basumatary 0402003WL004947 Durga Basumatary 00415 SBIN0007379 1374 1374 Processed 02/06/2022 1890373181 MR DURGA BASUMATARY ()
6 Kokrajhar AS-02-003-012-002/1869
(Ultapani - Labanyapur) 		0402003000NRG23270520220135352 27/05/2022 Dilip Magar 0402003WL004947 Dilip Magar 00415 SBIN0007379 1374 1374 Processed 02/06/2022 1890373183 MR DILIP MAGAR ()
SubTotal 4122 4122
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_270522FTO_37678 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 1374
2 Kokrajhar AS0402003_270522FTO_37678 Canara Bank CNRB0004871 KOKRAJHAR 1374
3 Kokrajhar AS0402003_270522FTO_37678 State Bank of India SBIN0000119 KOKRAJHAR 1374
4 Kokrajhar AS0402003_270522FTO_37678 State Bank of India SBIN0007379 BALAGAON 4122

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