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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:13:06 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_280323APB_FTO_194803
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-02-003-016-001/106
(North Nayekgaon) 		0402003000NRG23280320230476490 28/03/2023 GHANAKANTA DAIMARY 0402003WL040042 GHANAKANTA DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539710 GHANAKANTA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
2 Kokrajhar AS-02-003-016-001/114
(North Nayekgaon) 		0402003000NRG23280320230476491 28/03/2023 THANESWARI BASUMATARY 0402003WL040042 THANESWARI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539711 THANESWARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kokrajhar AS-02-003-016-001/123
(North Nayekgaon) 		0402003000NRG23280320230476492 28/03/2023 JULI NARZARY 0402003WL040042 JULI NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539707 JULI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
4 Kokrajhar AS-02-003-016-001/402
(North Nayekgaon) 		0402003000NRG23280320230476493 28/03/2023 TANI SARAGAYARI 0402003WL040042 TANI SARAGAYARI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539708 TANI SARGIARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
5 Kokrajhar AS-02-003-016-001/106
(North Nayekgaon) 		0402003000NRG23280320230476489 28/03/2023 MIPRA DAIMARY 0402003WL040042 MIPRA DAIMARY 00029 UTBI0RRBAGB 1374 1374 Processed 01/04/2023 0415539709 MIPRA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_280323APB_FTO_194803 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 5496
2 Kokrajhar AS0402003_280323APB_FTO_194803 Assam Gramin Vikash Bank UTBI0RRBAGB Kokrajhar 1374

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