Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:58:50 PM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_300123FTO_173984
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-02-003-010-001/68-C
(Tinali) 		0402003000NRG23300120230458148 30/01/2023 Purnima Chetry 0402003WL036438 Purnima Chetry 00045 BARB0KOKRAJ 1832 1832 Processed 04/02/2023 8470099301 Purnima Chetry ()
2 Kokrajhar AS-02-003-010-003/230
(Tinali) 		0402003000NRG23300120230458150 30/01/2023 Soto Hembram 0402003WL036438 Soto Hembram 00045 BARB0KOKRAJ 1832 1832 Processed 04/02/2023 8470099310 Soto Hembram ()
SubTotal 3664 3664
3 Kokrajhar AS-02-003-010-002/100-A
(Tinali) 		0402003000NRG23300120230458121 30/01/2023 Mani Soren 0402003WL036435 Mani Soren 00415 SBIN0000119 1603 1603 Processed 04/02/2023 8470099303 MISS MANI SAREN ()
4 Kokrajhar AS-02-003-010-003/166-D
(Tinali) 		0402003000NRG23300120230458149 30/01/2023 Roshmila Murmu 0402003WL036438 Roshmila Murmu 00415 SBIN0000119 1832 1832 Processed 04/02/2023 8470099302 MRS ROSHMILA MURMU ()
SubTotal 3435 3435
5 Kokrajhar AS-02-003-010-004/2-B
(Tinali) 		0402003000NRG23300120230458123 30/01/2023 Rabha Basumatary 0402003WL036435 Rabha Basumatary 00415 SBIN0005400 1832 1832 Processed 04/02/2023 8470099304 MR RABA BASUMUTARY ()
SubTotal 1832 1832
6 Kokrajhar AS-02-003-010-001/1053
(Tinali) 		0402003000NRG23300120230458146 30/01/2023 Rangjali Yado 0402003WL036438 Rangjali Yado 00415 SBIN0007379 1832 1832 Processed 04/02/2023 8470099305 MRS RANGJALI BASUMATARY ()
7 Kokrajhar AS-02-003-010-001/60-C
(Tinali) 		0402003000NRG23300120230458120 30/01/2023 Rukmini Ray 0402003WL036435 Rukmini Ray 00415 SBIN0007379 1832 1832 Processed 04/02/2023 8470099306 MRS RUKMINI RAY ()
8 Kokrajhar AS-02-003-010-004/1-B
(Tinali) 		0402003000NRG23300120230458122 30/01/2023 Baburam Bargayary 0402003WL036435 Baburam Bargayary 00415 SBIN0007379 1832 1832 Processed 04/02/2023 8470099307 MRS BABURAM BARGAYARY ()
SubTotal 5496 5496
9 Kokrajhar AS-02-003-010-001/100-A
(Tinali) 		0402003000NRG23300120230458119 30/01/2023 Jwngma Borgoyary 0402003WL036435 Jwngma Borgoyary 00415 SBIN0018508 1603 1603 Processed 04/02/2023 8470099308 MISS JANGMA BORGOYARY ()
SubTotal 1603 1603
10 Kokrajhar AS-02-003-010-001/339
(Tinali) 		0402003000NRG23300120230458147 30/01/2023 Dibakar Sharma 0402003WL036438 Dibakar Sharma 00462 UCBA0000495 1832 1832 Processed 04/02/2023 8470099309 DIBAKAR SARMA ()
SubTotal 1832 1832
Total 17862 17862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_300123FTO_173984 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 3664
2 Kokrajhar AS0402003_300123FTO_173984 State Bank of India SBIN0000119 KOKRAJHAR 3435
3 Kokrajhar AS0402003_300123FTO_173984 State Bank of India SBIN0005400 SALAKATI 1832
4 Kokrajhar AS0402003_300123FTO_173984 State Bank of India SBIN0007379 BALAGAON 5496
5 Kokrajhar AS0402003_300123FTO_173984 State Bank of India SBIN0018508 Btc Secretariat 1603
6 Kokrajhar AS0402003_300123FTO_173984 UCO Bank UCBA0000495 KOKRAJHAR 1832

Download In Excel