Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:13 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_261022FTO_114392
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-02-003-002-004/321
(Bhadranpur / Bashbari) 		0402003000NRG23261020220335877 26/10/2022 Chatima Basumatary 0402003WL023481 Chatima Basumatary 00354 PUNB0163920 916 916 Processed 01/11/2022 6029120761 Chatima Basumatary ()
2 Kokrajhar AS-02-003-002-004/4
(Bhadranpur / Bashbari) 		0402003000NRG23261020220335878 26/10/2022 RAJMAHAN BARGAYARY 0402003WL023481 RAJMAHAN BARGAYARY 00354 PUNB0163920 1374 1374 Processed 01/11/2022 6029120760 RAJMAHAN BARGAYARY ()
SubTotal 2290 2290
3 Kokrajhar AS-02-003-002-004/4
(Bhadranpur / Bashbari) 		0402003000NRG23261020220335879 26/10/2022 RASINA BARGAYARY 0402003WL023481 RASINA BARGAYARY 00415 SBIN0000119 1374 1374 Processed 01/11/2022 6029120762 MRS RASINA BARGAYARY ()
4 Kokrajhar AS-02-003-002-004/8
(Bhadranpur / Bashbari) 		0402003000NRG23261020220335880 26/10/2022 RWIRUP NARZARY 0402003WL023481 RWIRUP NARZARY 00415 SBIN0000119 1374 1374 Processed 01/11/2022 6029120763 MRS RWIRUP NARZARY ()
SubTotal 2748 2748
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_261022FTO_114392 Punjab National Bank PUNB0163920 Kokrajhar 2290
2 Kokrajhar AS0402003_261022FTO_114392 State Bank of India SBIN0000119 KOKRAJHAR 2748

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