Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:52:17 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_180722FTO_64914
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-02-003-007-004/275
(Kalugaon / Subaijhar) 		0402003000NRG23180720220202101 18/07/2022 Nalani Wary 0402003WL010357 Nalani Wary 00354 PUNB0163920 2290 2290 Processed 25/07/2022 3303843184 Nalani Wary ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-007-004/275
(Kalugaon / Subaijhar) 		0402003000NRG23180720220202102 18/07/2022 MUKUNDA BARO 0402003WL010357 MUKUNDA BARO 00415 SBIN0007379 2290 2290 Processed 25/07/2022 3303843185 MRS MUKUNDA BARO ()
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_180722FTO_64914 Punjab National Bank PUNB0163920 Kokrajhar 2290
2 Kokrajhar AS0402003_180722FTO_64914 State Bank of India SBIN0007379 BALAGAON 2290

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