Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:04:16 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_270323APB_FTO_193462
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-02-003-011-003/2-D
(Titaguri) 		0402003000NRG23270320230472185 27/03/2023 Barnali Chouhan 0402003WL039642 Barnali Chouhan 00045 BARB0KOKRAJ 2290 2290 Processed 30/03/2023 0307202018 Barnali Chouhan BANK OF BARODA(606985)
2 Kokrajhar AS-02-003-011-003/2-D
(Titaguri) 		0402003000NRG23270320230472184 27/03/2023 BISHAL CHOUHAN 0402003WL039642 BISHAL CHOUHAN 00045 BARB0KOKRAJ 2290 2290 Processed 30/03/2023 0307202019 Bishal Chouhan BANK OF BARODA(606985)
SubTotal 4580 4580
3 Kokrajhar AS-02-003-011-001/67-C
(Titaguri) 		0402003000NRG23270320230472183 27/03/2023 BASANTI ROY 0402003WL039642 BASANTI ROY 00468 UBIN0557650 916 916 Processed 30/03/2023 0307202020 Mrs. BASANTI BARMAN W/O LATE HIREN BARM INDIAN BANK(607105)
SubTotal 916 916
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_270323APB_FTO_193462 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 4580
2 Kokrajhar AS0402003_270323APB_FTO_193462 Union Bank of India UBIN0557650 KOKRAJHAR 916

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