Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:48:34 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_301222FTO_157148
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-02-003-028-006/32
(Bhotgaon) 		0402003000NRG23301220220444219 30/12/2022 Bijoy Kr Roy 0402003WL034280 Bijoy Kr Roy 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8050152102 Bijoy Kr Roy ()
2 Kokrajhar AS-02-003-028-006/32
(Bhotgaon) 		0402003000NRG23301220220444220 30/12/2022 Rumi Roy 0402003WL034280 Rumi Roy 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8050152103 Rumi Roy ()
3 Kokrajhar AS-02-003-028-006/997
(Bhotgaon) 		0402003000NRG23301220220444224 30/12/2022 Gita Roy 0402003WL034280 Gita Roy 00045 BARB0KOKRAJ 2290 2290 Processed 19/01/2023 8050152104 Gita Roy ()
SubTotal 6870 6870
4 Kokrajhar AS-02-003-028-006/15
(Bhotgaon) 		0402003000NRG23301220220444217 30/12/2022 Mridula Roy 0402003WL034280 Mridula Roy 00176 IDIB000B801 2290 2290 Processed 19/01/2023 8050152107 Mridula Roy ()
5 Kokrajhar AS-02-003-028-006/15
(Bhotgaon) 		0402003000NRG23301220220444216 30/12/2022 Sri Babulal Roy 0402003WL034280 Sri Babulal Roy 00176 IDIB000B801 2290 2290 Processed 19/01/2023 8050152106 Sri Babulal Roy ()
6 Kokrajhar AS-02-003-028-006/32
(Bhotgaon) 		0402003000NRG23301220220444218 30/12/2022 Sri Dufuru Roy 0402003WL034280 Sri Dufuru Roy 00176 IDIB000B801 2290 2290 Processed 19/01/2023 8050152108 Sri Dufuru Roy ()
7 Kokrajhar AS-02-003-028-006/38
(Bhotgaon) 		0402003000NRG23301220220444221 30/12/2022 Nandita Ray 0402003WL034280 Nandita Ray 00176 IDIB000B801 2290 2290 Processed 19/01/2023 8050152105 Nandita Ray ()
SubTotal 9160 9160
8 Kokrajhar AS-02-003-028-006/53
(Bhotgaon) 		0402003000NRG23301220220444222 30/12/2022 Smt. Sadhona Roy 0402003WL034280 Smt. Sadhona Roy 00415 SBIN0000119 2290 2290 Processed 19/01/2023 8050152109 MRS SADHANA RAY ()
SubTotal 2290 2290
9 Kokrajhar AS-02-003-028-006/53
(Bhotgaon) 		0402003000NRG23301220220444223 30/12/2022 Lakendra Roy 0402003WL034280 Lakendra Roy 00415 SBIN0007421 2290 2290 Processed 19/01/2023 8050152110 MR LOKENDRA RAY ()
SubTotal 2290 2290
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_301222FTO_157148 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 6870
2 Kokrajhar AS0402003_301222FTO_157148 Indian Bank IDIB000B801 Bhotgaon 9160
3 Kokrajhar AS0402003_301222FTO_157148 State Bank of India SBIN0000119 KOKRAJHAR 2290
4 Kokrajhar AS0402003_301222FTO_157148 State Bank of India SBIN0007421 RUNIKHATA 2290

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