Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:02:39 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_140822FTO_78953
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 KAKOPATHAR AS-18-001-004-027/41
(DIRAK) 		0418001004NRG22140820220313497 14/08/2022 JUNALI SAIKIA 0418001WL0017587 JUNALI SAIKIA 00089 CBIN0283221 1344 1344 Processed 22/09/2022 4906381662 JUNALI SAIKIA ()
2 KAKOPATHAR AS-18-001-004-027/46
(DIRAK) 		0418001004NRG22140820220313498 14/08/2022 PAHARI SAIKIA 0418001WL0017587 PAHARI SAIKIA 00089 CBIN0283221 1344 1344 Processed 22/09/2022 4906381661 PAHARI SAIKIA ()
SubTotal 2688 2688
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_140822FTO_78953 Central Bank Of India CBIN0283221 KAKOPATHAR 2688

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