Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:08:21 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_240822FTO_83723
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-02-003-034-002/977
(Sijuguri) 		0402003000NRG23240820220248584 24/08/2022 ANIL BASUMATARY 0402003WL015041 ANIL BASUMATARY 00045 BARB0KOKRAJ 2290 2290 Processed 24/09/2022 4955514190 ANIL BASUMATARY ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-034-002/1417
(Sijuguri) 		0402003000NRG23240820220248581 24/08/2022 Kwmdwn Basumatary 0402003WL015041 Kwmdwn Basumatary 00415 SBIN0000119 2290 2290 Processed 24/09/2022 4955514191 MR KWMDWN BASUMATARY ()
3 Kokrajhar AS-02-003-034-002/1788
(Sijuguri) 		0402003000NRG23240820220248582 24/08/2022 Aran Narzary 0402003WL015041 Aran Narzary 00415 SBIN0000119 2290 2290 Processed 24/09/2022 4955514192 MR ARON NARZARY ()
4 Kokrajhar AS-02-003-034-002/742
(Sijuguri) 		0402003000NRG23240820220248583 24/08/2022 Tekra Bargayary 0402003WL015041 Tekra Bargayary 00415 SBIN0000119 2290 2290 Processed 24/09/2022 4955514193 MR TEKRE BARGAYARY ()
SubTotal 6870 6870
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_240822FTO_83723 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2290
2 Kokrajhar AS0402003_240822FTO_83723 State Bank of India SBIN0000119 KOKRAJHAR 6870

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