Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:56 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_011222FTO_137172
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-02-003-032-002/43-D
(Pachim Maligaon) 		0402003000NRG23011220220409997 01/12/2022 Pungbili Basumatary 0402003WL030803 Pungbili Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912938256 Pungbili Basumatary ()
2 Kokrajhar AS-02-003-032-002/43-D
(Pachim Maligaon) 		0402003000NRG23011220220409998 01/12/2022 Risinya Basumatary 0402003WL030803 Risinya Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912938257 Risinya Basumatary ()
SubTotal 2748 2748
3 Kokrajhar AS-02-003-032-001/3071
(Pachim Maligaon) 		0402003000NRG23011220220409993 01/12/2022 DULUR BASUMATARY 0402003WL030803 DULUR BASUMATARY 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912938259 MRS DULUR BASUMATARY ()
4 Kokrajhar AS-02-003-032-001/3071
(Pachim Maligaon) 		0402003000NRG23011220220409994 01/12/2022 LAKINATH BASUMATARY 0402003WL030803 LAKINATH BASUMATARY 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912938263 MR LAKINATH BASUMATARY ()
5 Kokrajhar AS-02-003-032-002/36-D
(Pachim Maligaon) 		0402003000NRG23011220220409995 01/12/2022 Pratima Basumatary 0402003WL030803 Pratima Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912938260 MRS PRATIMA BASUMATARY ()
6 Kokrajhar AS-02-003-032-002/36-D
(Pachim Maligaon) 		0402003000NRG23011220220409996 01/12/2022 Pungswrang Basumatary 0402003WL030803 Pungswrang Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912938261 MR PUNGSWRANG BASUMATARY ()
7 Kokrajhar AS-02-003-032-002/48-D
(Pachim Maligaon) 		0402003000NRG23011220220409999 01/12/2022 Rashmi Machahary 0402003WL030803 Rashmi Machahary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912938258 MISS RASHMI MACHAHARY ()
8 Kokrajhar AS-02-003-032-002/51-D
(Pachim Maligaon) 		0402003000NRG23011220220410000 01/12/2022 Aran Basumatary 0402003WL030803 Aran Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912938262 MR ARAN BASUMATARY ()
SubTotal 8244 8244
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_011222FTO_137172 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 1374
2 Kokrajhar AS0402003_011222FTO_137172 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 1374
3 Kokrajhar AS0402003_011222FTO_137172 State Bank of India SBIN0000119 KOKRAJHAR 8244

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