Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:32:49 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_010223FTO_175371
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-02-003-031-002/185
(Magurmari) 		0402003000NRG23010220230459050 01/02/2023 Siklal Narzary 0402003WL036605 Siklal Narzary 00176 IDIB000T596 2061 2061 Processed 08/02/2023 8589015925 Siklal Narzary ()
SubTotal 2061 2061
2 Kokrajhar AS-02-003-031-001/500
(Magurmari) 		0402003000NRG23010220230459046 01/02/2023 SUKHUMONI BASUMATARY 0402003WL036604 SUKHUMONI BASUMATARY 00354 PUNB0108620 2519 2519 Processed 08/02/2023 8589015926 SUKHUMONI BASUMATARY ()
3 Kokrajhar AS-02-003-031-001/839
(Magurmari) 		0402003000NRG23010220230459049 01/02/2023 FRANSIS TIRKEY 0402003WL036605 FRANSIS TIRKEY 00354 PUNB0108620 2519 2519 Processed 08/02/2023 8589015927 FRANSIS TIRKEY ()
SubTotal 5038 5038
4 Kokrajhar AS-02-003-031-001/208
(Magurmari) 		0402003000NRG23010220230459044 01/02/2023 Sri Sushil Biswas 0402003WL036604 Sri Sushil Biswas 00415 SBIN0000119 2519 2519 Processed 08/02/2023 8589015928 MR SUSHIL BISWASH ()
5 Kokrajhar AS-02-003-031-001/99
(Magurmari) 		0402003000NRG23010220230459048 01/02/2023 Jagnu Lakra 0402003WL036604 Jagnu Lakra 00415 SBIN0000119 2519 2519 Processed 08/02/2023 8589015929 MR JUGNU LAKRA ()
SubTotal 5038 5038
6 Kokrajhar AS-02-003-031-003/859
(Magurmari) 		0402003000NRG23010220230459051 01/02/2023 RAHIMA BIBI 0402003WL036605 RAHIMA BIBI 00462 UCBA0000495 2519 2519 Processed 08/02/2023 8589015930 RAHIMA KHATUN ()
SubTotal 2519 2519
Total 14656 14656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_010223FTO_175371 Indian Bank IDIB000T596 Titaguri 2061
2 Kokrajhar AS0402003_010223FTO_175371 Punjab National Bank PUNB0108620 Hakama 5038
3 Kokrajhar AS0402003_010223FTO_175371 State Bank of India SBIN0000119 KOKRAJHAR 5038
4 Kokrajhar AS0402003_010223FTO_175371 UCO Bank UCBA0000495 KOKRAJHAR 2519

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