Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:17:48 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_170822FTO_79928
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-02-003-030-002/792
(Daloabari) 		0402003000NRG23170820220238860 17/08/2022 Dipali Das 0402003WL014137 Dipali Das 00089 CBIN0283239 1374 1374 Processed 22/09/2022 4905330642 Dipali Das ()
2 Kokrajhar AS-02-003-030-002/794
(Daloabari) 		0402003000NRG23170820220238861 17/08/2022 Jadhu Das 0402003WL014137 Jadhu Das 00089 CBIN0283239 1374 1374 Processed 22/09/2022 4905330641 Jadhu Das ()
3 Kokrajhar AS-02-003-030-002/991
(Daloabari) 		0402003000NRG23170820220238862 17/08/2022 Ashish Ch. Das 0402003WL014137 Ashish Ch. Das 00089 CBIN0283239 1374 1374 Processed 22/09/2022 4905330643 Ashish Ch. Das ()
SubTotal 4122 4122
4 Kokrajhar AS-02-003-030-002/171
(Daloabari) 		0402003000NRG23170820220238858 17/08/2022 Dipali Debnath 0402003WL014137 Dipali Debnath 00415 SBIN0000119 1374 1374 Processed 22/09/2022 4905330644 MS DIPALI DEVNATH ()
5 Kokrajhar AS-02-003-030-002/335
(Daloabari) 		0402003000NRG23170820220238859 17/08/2022 GOBINDA DAS 0402003WL014137 GOBINDA DAS 00415 SBIN0000119 1374 1374 Processed 22/09/2022 4905330645 MR GOBINDA DAS ()
SubTotal 2748 2748
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_170822FTO_79928 Central Bank Of India CBIN0283239 KOKRAJHAR 4122
2 Kokrajhar AS0402003_170822FTO_79928 State Bank of India SBIN0000119 KOKRAJHAR 2748

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