Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:50:50 PM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_300323APB_FTO_199682
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-02-003-029-002/1069
(Baruapara) 		0402003000NRG23300320230487984 30/03/2023 SAFALI BARUAH 0402003WL040881 SAFALI BARUAH 00176 IDIB000B801 916 916 Processed 03/04/2023 0493742338 SAFAL BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kokrajhar AS-02-003-029-002/1090
(Baruapara) 		0402003000NRG23300320230487989 30/03/2023 SADHANA ROY 0402003WL040881 SADHANA ROY 00176 IDIB000B801 916 916 Processed 03/04/2023 0493742339 SADHANA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kokrajhar AS-02-003-029-002/1116
(Baruapara) 		0402003000NRG23300320230487996 30/03/2023 Labat Roy 0402003WL040881 Labat Roy 00176 IDIB000B801 1374 1374 Processed 03/04/2023 0493742337 LABAT ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
4 Kokrajhar AS-02-003-029-002/882
(Baruapara) 		0402003000NRG23300320230488003 30/03/2023 DIPALI BORUAH 0402003WL040881 DIPALI BORUAH 00415 SBIN0000119 1374 1374 Processed 03/04/2023 0493742340 MRS DIPALI BARUAH STATE BANK OF INDIA(508548)
SubTotal 1374 1374
Total 4580 4580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_300323APB_FTO_199682 Indian Bank IDIB000B801 Bhotgaon 3206
2 Kokrajhar AS0402003_300323APB_FTO_199682 State Bank of India SBIN0000119 KOKRAJHAR 1374

Download In Excel