Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:13:08 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_141222FTO_145022
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-02-003-022-010/718
(Karigaon Tarang Serfang) 		0402003000NRG23141220220427664 14/12/2022 Nijwra Basumatary 0402003WL032622 Nijwra Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085500804 Nijwra Basumatary ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-022-010/101-B
(Karigaon Tarang Serfang) 		0402003000NRG23141220220427660 14/12/2022 Sushanna Mashahary 0402003WL032622 Sushanna Mashahary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085500806 MISS SUSHANNA MASHAHARY ()
3 Kokrajhar AS-02-003-022-010/108-B
(Karigaon Tarang Serfang) 		0402003000NRG23141220220427661 14/12/2022 Jwngkang Basumatary 0402003WL032622 Jwngkang Basumatary 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085500805 MR JWNGKANG BASUMATARY ()
SubTotal 2748 2748
4 Kokrajhar AS-02-003-022-010/101-B
(Karigaon Tarang Serfang) 		0402003000NRG23141220220427659 14/12/2022 Samuel Basumatary 0402003WL032622 Samuel Basumatary 00415 SBIN0007379 1374 1374 Processed 20/01/2023 8085500807 MR SAMUEL BASUMATARY ()
SubTotal 1374 1374
5 Kokrajhar AS-02-003-022-010/108-B
(Karigaon Tarang Serfang) 		0402003000NRG23141220220427662 14/12/2022 Barni Basumatary 0402003WL032622 Barni Basumatary 00415 SBIN0007421 458 458 Processed 20/01/2023 8085500808 MRS BARNI BASUMATARY ()
SubTotal 458 458
6 Kokrajhar AS-02-003-022-010/718
(Karigaon Tarang Serfang) 		0402003000NRG23141220220427663 14/12/2022 Ajoy Wary 0402003WL032622 Ajoy Wary 00468 UBIN0557650 1374 1374 Processed 20/01/2023 8085500809 Ajoy Wary ()
SubTotal 1374 1374
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_141222FTO_145022 Assam Gramin Vikash Bank PUNB0RRBAGB Sidli Branch 1374
2 Kokrajhar AS0402003_141222FTO_145022 State Bank of India SBIN0000119 KOKRAJHAR 2748
3 Kokrajhar AS0402003_141222FTO_145022 State Bank of India SBIN0007379 BALAGAON 1374
4 Kokrajhar AS0402003_141222FTO_145022 State Bank of India SBIN0007421 RUNIKHATA 458
5 Kokrajhar AS0402003_141222FTO_145022 Union Bank of India UBIN0557650 KOKRAJHAR 1374

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