Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:23:12 PM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_280323FTO_194864
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-02-003-022-002/19-A
(Karigaon Tarang Serfang) 		0402003000NRG23280320230476777 28/03/2023 Utpal Ch Nath 0402003WL0040055 Utpal Ch Nath 00462 UCBA0000495 2290 2290 Processed 01/04/2023 0414995850 UTPAL CH NATH ()
2 Kokrajhar AS-02-003-022-002/19-A
(Karigaon Tarang Serfang) 		0402003000NRG23280320230476778 28/03/2023 Utpal Ch Nath 0402003WL0040055 Utpal Ch Nath 00462 UCBA0000495 2290 2290 Processed 01/04/2023 0414995851 UTPAL CH NATH ()
3 Kokrajhar AS-02-003-022-002/19-A
(Karigaon Tarang Serfang) 		0402003000NRG23280320230476779 28/03/2023 Utpal Ch Nath 0402003WL0040055 Utpal Ch Nath 00462 UCBA0000495 2290 2290 Processed 01/04/2023 0414995849 UTPAL CH NATH ()
4 Kokrajhar AS-02-003-022-002/19-A
(Karigaon Tarang Serfang) 		0402003000NRG23280320230476780 28/03/2023 Utpal Ch Nath 0402003WL0040055 Utpal Ch Nath 00462 UCBA0000495 2290 2290 Processed 01/04/2023 0414995852 UTPAL CH NATH ()
SubTotal 9160 9160
Total 9160 9160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_280323FTO_194864 UCO Bank UCBA0000495 KOKRAJHAR 9160

Download In Excel