Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:36:58 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_301122FTO_135210
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-02-003-011-005/117-A
(Titaguri) 		0402003000NRG23301120220404423 30/11/2022 Dwipa Basumtary 0402003WL030318 Dwipa Basumtary 00045 BARB0KOKRAJ 2519 2519 Processed 14/01/2023 7912978915 Dwipa Basumtary ()
2 Kokrajhar AS-02-003-011-005/143-A
(Titaguri) 		0402003000NRG23301120220404425 30/11/2022 Samundi Chouhan 0402003WL030318 Samundi Chouhan 00045 BARB0KOKRAJ 2519 2519 Processed 14/01/2023 7912978914 Samundi Chouhan ()
3 Kokrajhar AS-02-003-011-005/811
(Titaguri) 		0402003000NRG23301120220404427 30/11/2022 Amorjit Chouhan 0402003WL030318 Amorjit Chouhan 00045 BARB0KOKRAJ 2519 2519 Processed 14/01/2023 7912978916 Amorjit Chouhan ()
4 Kokrajhar AS-02-003-011-005/89
(Titaguri) 		0402003000NRG23301120220404428 30/11/2022 Birchan Mushahary 0402003WL030318 Birchan Mushahary 00045 BARB0KOKRAJ 2519 2519 Processed 14/01/2023 7912978917 Birchan Mushahary ()
SubTotal 10076 10076
5 Kokrajhar AS-02-003-011-005/811
(Titaguri) 		0402003000NRG23301120220404426 30/11/2022 Manjeet Chouhan 0402003WL030318 Manjeet Chouhan 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7912978918 MR MANJEET CHOUHAN ()
SubTotal 2519 2519
6 Kokrajhar AS-02-003-011-006/888
(Titaguri) 		0402003000NRG23301120220404429 30/11/2022 Chandan Sah 0402003WL030318 Chandan Sah 00462 UCBA0000495 2519 2519 Processed 14/01/2023 7912978920 CHANDAN SAH ()
SubTotal 2519 2519
7 Kokrajhar AS-02-003-011-005/143-A
(Titaguri) 		0402003000NRG23301120220404424 30/11/2022 Prakas Chouhan 0402003WL030318 Prakas Chouhan 00468 UBIN0557650 2519 2519 Processed 14/01/2023 7912978919 Prakas Chouhan ()
SubTotal 2519 2519
Total 17633 17633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_301122FTO_135210 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 10076
2 Kokrajhar AS0402003_301122FTO_135210 State Bank of India SBIN0000119 KOKRAJHAR 2519
3 Kokrajhar AS0402003_301122FTO_135210 UCO Bank UCBA0000495 KOKRAJHAR 2519
4 Kokrajhar AS0402003_301122FTO_135210 Union Bank of India UBIN0557650 KOKRAJHAR 2519

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