Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:47:44 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_111022FTO_108426
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-02-003-004-002/291
(Deborgaon) 		0402003000NRG23111020220318523 11/10/2022 BIKRAM ROY 0402003WL021616 BIKRAM ROY 00415 SBIN0000119 2290 2290 Processed 15/10/2022 5625072869 SHRI BIKRAM ROY ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-004-002/93
(Deborgaon) 		0402003000NRG23111020220318524 11/10/2022 SARMILA ROY 0402003WL021616 SARMILA ROY 00468 UBIN0557650 2290 2290 Processed 15/10/2022 5625072870 SARMILA ROY ()
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_111022FTO_108426 State Bank of India SBIN0000119 KOKRAJHAR 2290
2 Kokrajhar AS0402003_111022FTO_108426 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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