Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:53:52 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_280223APB_FTO_181461
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-02-003-018-002/789
(South Nayekgaon) 		0402003000NRG23280220230463562 28/02/2023 SIMON EKKA 0402003WL038240 SIMON EKKA 00078 CNRB0004871 2748 2748 Processed 22/03/2023 0014184466 SIMON EKKA CANARA BANK(508532)
SubTotal 2748 2748
2 Kokrajhar AS-02-003-028-001/1069
(Bhotgaon) 		0402003000NRG23280220230463531 28/02/2023 Manoara Bibi. 0402003WL038231 Manoara Bibi. 00089 CBIN0283239 2290 2290 Processed 22/03/2023 0014184469 MANOARA BIBI UCO BANK(607066)
3 Kokrajhar AS-02-003-028-008/13-A
(Bhotgaon) 		0402003000NRG23280220230463551 28/02/2023 Mocha Huchan Bibi 0402003WL038236 Mocha Huchan Bibi 00089 CBIN0283239 2290 2290 Processed 22/03/2023 0014184468 Mrs. Mocha Huchana Bibi CENTRAL BANK OF INDIA(607115)
SubTotal 4580 4580
4 Kokrajhar AS-02-003-028-001/1069
(Bhotgaon) 		0402003000NRG23280220230463530 28/02/2023 Hobibar Sheikh 0402003WL038231 Hobibar Sheikh 00415 SBIN0000119 2290 2290 Processed 22/03/2023 0014184467 HABIBAR SHEIKH UCO BANK(607066)
SubTotal 2290 2290
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_280223APB_FTO_181461 Canara Bank CNRB0004871 KOKRAJHAR 2748
2 Kokrajhar AS0402003_280223APB_FTO_181461 Central Bank Of India CBIN0283239 KOKRAJHAR 4580
3 Kokrajhar AS0402003_280223APB_FTO_181461 State Bank of India SBIN0000119 KOKRAJHAR 2290

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