Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:11:53 AM

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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_270922FTO_101775

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-02-003-020-002/154-C (Haloadol)

0402003000NRG22270920220390593

27/09/2022

ANJALU BASUMATARY

0402003WL0016320

ANJALU BASUMATARY

00045

BARB0KOKRAJ

1120

1120

Processed

01/10/2022

5122763992

ANJALU BASUMATARY

()

SubTotal

1120

1120

Total

1120

1120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kokrajhar	AS0402003_270922FTO_101775	Bank of Baroda	BARB0KOKRAJ	KOKRAJHAR,ASSAM	1120

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