Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:02:03 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_010622FTO_39897
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-02-003-018-001/997
(South Nayekgaon) 		0402003000NRG23010620220139694 01/06/2022 GALE URAW 0402003WL005263 GALE URAW 00029 PUNB0RRBAGB 1374 1374 Processed 04/06/2022 1958179464 GALEURAW ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-018-003/1010
(South Nayekgaon) 		0402003000NRG23010620220139696 01/06/2022 BULBULI BIBI 0402003WL005264 BULBULI BIBI 00176 IDIB000T596 1145 1145 Processed 04/06/2022 1958179463 BULBULIBIBI ()
3 Kokrajhar AS-02-003-018-003/164
(South Nayekgaon) 		0402003000NRG23010620220139698 01/06/2022 TORIPUDDIN SK 0402003WL005264 TORIPUDDIN SK 00176 IDIB000T596 1145 1145 Processed 04/06/2022 1958179461 TORIPUDDINSK ()
4 Kokrajhar AS-02-003-018-003/978
(South Nayekgaon) 		0402003000NRG23010620220139700 01/06/2022 SONORA BIBI 0402003WL005264 SONORA BIBI 00176 IDIB000T596 1145 1145 Processed 04/06/2022 1958179462 SONORABIBI ()
SubTotal 3435 3435
5 Kokrajhar AS-02-003-018-003/1021
(South Nayekgaon) 		0402003000NRG23010620220139697 01/06/2022 HAZRAT ALI 0402003WL005264 HAZRAT ALI 00415 SBIN0000119 1145 1145 Processed 04/06/2022 1958179465 MR HAJRAT ALI ()
SubTotal 1145 1145
6 Kokrajhar AS-02-003-018-003/65
(South Nayekgaon) 		0402003000NRG23010620220139699 01/06/2022 SOHIDA BIBI 0402003WL005264 SOHIDA BIBI 00415 SBIN0013256 1145 1145 Processed 04/06/2022 1958179467 MRS SAHIDA BIBI ()
7 Kokrajhar AS-02-003-018-003/952
(South Nayekgaon) 		0402003000NRG23010620220139695 01/06/2022 SOLIMA BIBI 0402003WL005263 SOLIMA BIBI 00415 SBIN0013256 1145 1145 Processed 04/06/2022 1958179466 MRS SOLANA BIBI ()
SubTotal 2290 2290
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_010622FTO_39897 Assam Gramin Vikash Bank PUNB0RRBAGB BAHALPUR 1374
2 Kokrajhar AS0402003_010622FTO_39897 Indian Bank IDIB000T596 Titaguri 3435
3 Kokrajhar AS0402003_010622FTO_39897 State Bank of India SBIN0000119 KOKRAJHAR 1145
4 Kokrajhar AS0402003_010622FTO_39897 State Bank of India SBIN0013256 CHAPAR 2290

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