Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:55:30 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_030822FTO_72838
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-18-001-004-009/12-A
(DIRAK) 		0418001004NRG22030820220313083 03/08/2022 MONUJ HAZARIKA 0418001WL0017562 MONUJ HAZARIKA 00029 PUNB0RRBAGB 1344 1344 Processed 11/08/2022 3862794993 MONUJ HAZARIKA ()
SubTotal 1344 1344
2 KAKOPATHAR AS-18-001-004-008/95
(DIRAK) 		0418001004NRG22030820220313082 03/08/2022 BUBUL BORAH 0418001WL0017562 BUBUL BORAH 00089 CBIN0283221 1344 1344 Processed 11/08/2022 3862794991 BUBUL BORAH ()
SubTotal 1344 1344
3 KAKOPATHAR AS-18-001-003-010/88-A
(BURIDIHING) 		0418001003NRG22030820220313084 03/08/2022 JATAN BORAH 0418001WL0017563 JATAN BORAH 00354 PUNB0204820 224 224 Processed 12/08/2022 3862794992 JATAN BORAH ()
SubTotal 224 224
Total 2912 2912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_030822FTO_72838 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOPATHAR 1344
2 KAKOPATHAR AS0418001_030822FTO_72838 Central Bank Of India CBIN0283221 KAKOPATHAR 1344
3 KAKOPATHAR AS0418001_030822FTO_72838 Punjab National Bank PUNB0204820 Bordumsa 224

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