Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:15:30 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_261222FTO_153200
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-02-003-003-001/3
(Bishmuri) 		0402003000NRG23261220220438933 26/12/2022 BIPIN BASUMATARY 0402003WL033704 BIPIN BASUMATARY 00415 SBIN0000119 2290 2290 Processed 20/01/2023 8085715884 MR BIPIN BASUMATARY ()
2 Kokrajhar AS-02-003-003-007/1136
(Bishmuri) 		0402003000NRG23261220220438934 26/12/2022 MOHILA BASUMATARY 0402003WL033704 MOHILA BASUMATARY 00415 SBIN0000119 2290 2290 Processed 20/01/2023 8085715882 MRS MOHILA BASUMATARY ()
3 Kokrajhar AS-02-003-003-017/1
(Bishmuri) 		0402003000NRG23261220220438939 26/12/2022 THIBI BARGAYARY 0402003WL033705 THIBI BARGAYARY 00415 SBIN0000119 2290 2290 Processed 20/01/2023 8085715883 MRS TIBI BORGOYARY ()
SubTotal 6870 6870
4 Kokrajhar AS-02-003-003-007/1138
(Bishmuri) 		0402003000NRG23261220220438936 26/12/2022 RUBILAL BASUMATARY 0402003WL033704 RUBILAL BASUMATARY 00415 SBIN0007379 2290 2290 Processed 20/01/2023 8085715887 MR RUBILAL BASUMATARY ()
5 Kokrajhar AS-02-003-003-007/374
(Bishmuri) 		0402003000NRG23261220220438937 26/12/2022 Dumbru Basumatary 0402003WL033704 Dumbru Basumatary 00415 SBIN0007379 2290 2290 Processed 20/01/2023 8085715885 MR DUMBRU BASUMATARY ()
6 Kokrajhar AS-02-003-003-007/633
(Bishmuri) 		0402003000NRG23261220220438938 26/12/2022 Samal Basumatary 0402003WL033704 Samal Basumatary 00415 SBIN0007379 229 229 Processed 20/01/2023 8085715886 MR SAMEL BASUMATARY ()
SubTotal 4809 4809
7 Kokrajhar AS-02-003-003-007/1137
(Bishmuri) 		0402003000NRG23261220220438935 26/12/2022 BIROJIT BASUMATARY 0402003WL033704 BIROJIT BASUMATARY 00462 UCBA0000495 2290 2290 Processed 20/01/2023 8085715888 BIRAJIT BASUMATARY ()
SubTotal 2290 2290
Total 13969 13969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_261222FTO_153200 State Bank of India SBIN0000119 KOKRAJHAR 6870
2 Kokrajhar AS0402003_261222FTO_153200 State Bank of India SBIN0007379 BALAGAON 4809
3 Kokrajhar AS0402003_261222FTO_153200 UCO Bank UCBA0000495 KOKRAJHAR 2290

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