Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:00:57 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_251122FTO_133907
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-02-003-018-002/788
(South Nayekgaon) 		0402003000NRG23251120220399490 25/11/2022 MAJALA BASUMATARY 0402003WL029823 MAJALA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765574219 MAJALA BASUMATARY ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-018-001/83
(South Nayekgaon) 		0402003000NRG23251120220399488 25/11/2022 Adaing Basumatary 0402003WL029823 Adaing Basumatary 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6765574224 Adaing Basumatary ()
SubTotal 2290 2290
3 Kokrajhar AS-02-003-018-001/84
(South Nayekgaon) 		0402003000NRG23251120220399489 25/11/2022 SEYABI NARZARY 0402003WL029823 SEYABI NARZARY 00354 PUNB0163920 2290 2290 Processed 01/12/2022 6765574220 SEYABI NARZARY ()
SubTotal 2290 2290
4 Kokrajhar AS-02-003-018-001/78
(South Nayekgaon) 		0402003000NRG23251120220399486 25/11/2022 Subol Basumatary 0402003WL029823 Subol Basumatary 00354 PUNB0603400 2290 2290 Processed 01/12/2022 6765574221 Subol Basumatary ()
5 Kokrajhar AS-02-003-018-001/82
(South Nayekgaon) 		0402003000NRG23251120220399487 25/11/2022 BINUD DAIMARI 0402003WL029823 BINUD DAIMARI 00354 PUNB0603400 2290 2290 Processed 01/12/2022 6765574222 BINUD DAIMARI ()
SubTotal 4580 4580
6 Kokrajhar AS-02-003-018-001/12
(South Nayekgaon) 		0402003000NRG23251120220399485 25/11/2022 SAMAR BASUMATARY 0402003WL029823 SAMAR BASUMATARY 00468 UBIN0557650 2290 2290 Processed 01/12/2022 6765574223 SAMAR BASUMATARY ()
SubTotal 2290 2290
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_251122FTO_133907 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 2290
2 Kokrajhar AS0402003_251122FTO_133907 Assam Gramin Vikash Bank UTBI0RRBAGB Kokrajhar 2290
3 Kokrajhar AS0402003_251122FTO_133907 Punjab National Bank PUNB0163920 Kokrajhar 2290
4 Kokrajhar AS0402003_251122FTO_133907 Punjab National Bank PUNB0603400 Kokrajhar 4580
5 Kokrajhar AS0402003_251122FTO_133907 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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