Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:11:08 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_200123FTO_169647
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-02-003-013-002/828
(Bhatipara) 		0402003000NRG23200120230454944 20/01/2023 SALAM HUSSAIN 0402003WL0035889 SALAM HUSSAIN 00176 IDIB000B801 1374 1374 Processed 25/01/2023 8169769861 SALAM HUSSAIN ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-032-002/501
(Pachim Maligaon) 		0402003000NRG23200120230454948 20/01/2023 Haina Mashahary 0402003WL0035891 Haina Mashahary 00415 SBIN0000119 2519 2519 Processed 25/01/2023 8169769863 MISS HAINA MASHAHARY ()
3 Kokrajhar AS-02-003-032-002/501
(Pachim Maligaon) 		0402003000NRG23200120230454949 20/01/2023 Haina Mashahary 0402003WL0035891 Haina Mashahary 00415 SBIN0000119 2519 2519 Processed 25/01/2023 8169769864 MISS HAINA MASHAHARY ()
4 Kokrajhar AS-02-003-032-002/501
(Pachim Maligaon) 		0402003000NRG23200120230454951 20/01/2023 Haina Mashahary 0402003WL0035891 Haina Mashahary 00415 SBIN0000119 2519 2519 Processed 25/01/2023 8169769862 MISS HAINA MASHAHARY ()
5 Kokrajhar AS-02-003-032-002/504
(Pachim Maligaon) 		0402003000NRG23200120230454950 20/01/2023 Udangshree Narzary 0402003WL0035891 Udangshree Narzary 00415 SBIN0000119 2519 2519 Rejected 25/01/2023 8169769865 No Such Account
6 Kokrajhar AS-02-003-032-002/504
(Pachim Maligaon) 		0402003000NRG23200120230454946 20/01/2023 Udangshree Narzary 0402003WL0035891 Udangshree Narzary 00415 SBIN0000119 2519 2519 Rejected 25/01/2023 8169769866 No Such Account
7 Kokrajhar AS-02-003-032-002/504
(Pachim Maligaon) 		0402003000NRG23200120230454947 20/01/2023 Udangshree Narzary 0402003WL0035891 Udangshree Narzary 00415 SBIN0000119 2519 2519 Rejected 25/01/2023 8169769867 No Such Account
SubTotal 15114 15114
8 Kokrajhar AS-02-003-004-001/213
(Deborgaon) 		0402003000NRG23200120230454945 20/01/2023 HARISH CHANDRA UPADHYAY 0402003WL0035890 HARISH CHANDRA UPADHYAY 00468 UBIN0557650 1374 1374 Processed 25/01/2023 8169769868 HARISH CHANDRA UPADHYAY ()
9 Kokrajhar AS-02-003-032-002/61-D
(Pachim Maligaon) 		0402003000NRG23200120230454952 20/01/2023 Saseb Basumatary 0402003WL0035891 Saseb Basumatary 00468 UBIN0557650 1374 1374 Processed 25/01/2023 8169769870 Saseb Basumatary ()
10 Kokrajhar AS-02-003-032-002/61-D
(Pachim Maligaon) 		0402003000NRG23200120230454953 20/01/2023 Saseb Basumatary 0402003WL0035891 Saseb Basumatary 00468 UBIN0557650 1374 1374 Processed 25/01/2023 8169769869 Saseb Basumatary ()
SubTotal 4122 4122
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_200123FTO_169647 Indian Bank IDIB000B801 Bhotgaon 1374
2 Kokrajhar AS0402003_200123FTO_169647 State Bank of India SBIN0000119 KOKRAJHAR 15114
3 Kokrajhar AS0402003_200123FTO_169647 Union Bank of India UBIN0557650 KOKRAJHAR 4122

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