Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:25:49 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_280622FTO_55743
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-02-003-005-001/215
(East Maligaon - Mohanpur) 		0402003000NRG23280620220178675 28/06/2022 Kargil Basumatary 0402003WL007971 Kargil Basumatary 00415 SBIN0000119 2290 2290 Processed 08/07/2022 2900880409 SHRI KARGIL BASUMATARY ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-005-001/215
(East Maligaon - Mohanpur) 		0402003000NRG23280620220178674 28/06/2022 Punsri Basumatary 0402003WL007971 Punsri Basumatary 00415 SBIN0007379 2290 2290 Processed 08/07/2022 2900880410 MRS PULSRI BASUMATARY ()
SubTotal 2290 2290
3 Kokrajhar AS-02-003-005-001/158
(East Maligaon - Mohanpur) 		0402003000NRG23280620220178673 28/06/2022 Swmble Narzary 0402003WL007971 Swmble Narzary 00468 UBIN0557650 2290 2290 Processed 08/07/2022 2900880411 Swmble Narzary ()
SubTotal 2290 2290
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_280622FTO_55743 State Bank of India SBIN0000119 KOKRAJHAR 2290
2 Kokrajhar AS0402003_280622FTO_55743 State Bank of India SBIN0007379 BALAGAON 2290
3 Kokrajhar AS0402003_280622FTO_55743 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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