Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:19:24 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_011122FTO_118361
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-02-003-031-001/33-C
(Magurmari) 		0402003000NRG23011120220349750 01/11/2022 Soyasri Basumatary 0402003WL024758 Soyasri Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7907389935 MRS SHAYASRI BASUMATARY ()
2 Kokrajhar AS-02-003-031-001/70-C
(Magurmari) 		0402003000NRG23011120220349751 01/11/2022 Syamal Mondal 0402003WL024758 Syamal Mondal 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7907389931 MR SHYAMAL MANDAL ()
3 Kokrajhar AS-02-003-031-003/10-C
(Magurmari) 		0402003000NRG23011120220349752 01/11/2022 Ratan Basumatary 0402003WL024758 Ratan Basumatary 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7907389933 SHRI RATAN BASUMATARY ()
4 Kokrajhar AS-02-003-031-003/1034
(Magurmari) 		0402003000NRG23011120220349753 01/11/2022 Bishnu Narzary 0402003WL024758 Bishnu Narzary 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7907389932 MR BISHNU NARZARY ()
5 Kokrajhar AS-02-003-031-003/25-C
(Magurmari) 		0402003000NRG23011120220349756 01/11/2022 BAILSING GAYARY 0402003WL024759 BAILSING GAYARY 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7907389930 MR BELSING GAYARY ()
6 Kokrajhar AS-02-003-031-003/27-C
(Magurmari) 		0402003000NRG23011120220349754 01/11/2022 Rabiram Narzary 0402003WL024758 Rabiram Narzary 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7907389934 MR RABIRAM NARZARY ()
7 Kokrajhar AS-02-003-031-003/484
(Magurmari) 		0402003000NRG23011120220349755 01/11/2022 KIRAN MANDOL 0402003WL024758 KIRAN MANDOL 00415 SBIN0000119 2519 2519 Processed 14/01/2023 7907389929 MRS KIRAN MANDAL ()
SubTotal 15343 15343
Total 15343 15343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_011122FTO_118361 State Bank of India SBIN0000119 KOKRAJHAR 15343

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