Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:07:46 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_220922FTO_98994
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 Kachugaon AS-02-002-012-001/129
(Janaligaon) 		0402002000NRG23220920220287206 22/09/2022 Sarkar Murmu 0402002WL018808 Sarkar Murmu 00612 HDFC0CACABL 687 687 Processed 27/09/2022 4995497633 Sarkar Murmu ()
2 Kachugaon AS-02-002-012-001/383
(Janaligaon) 		0402002000NRG23220920220287038 22/09/2022 Lebram Basumatary 0402002WL018786 Lebram Basumatary 00612 HDFC0CACABL 687 687 Processed 27/09/2022 4995497634 Lebram Basumatary ()
SubTotal 1374 1374
Total 1374 1374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_220922FTO_98994 Apex Cooperative Bank Ltd 1374

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