Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:42:30 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_091222FTO_141491
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-02-003-003-007/633
(Bishmuri) 		0402003000NRG23091220220420058 09/12/2022 Mamita Basumatary 0402003WL031961 Mamita Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7916433495 MISS MAMITA BASUMATARY ()
2 Kokrajhar AS-02-003-003-010/21
(Bishmuri) 		0402003000NRG23091220220420059 09/12/2022 SANIMA NARZARY 0402003WL031961 SANIMA NARZARY 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7916433492 MISS SANIMA NARZARY ()
SubTotal 2748 2748
3 Kokrajhar AS-02-003-003-007/633
(Bishmuri) 		0402003000NRG23091220220420057 09/12/2022 Samal Basumatary 0402003WL031961 Samal Basumatary 00415 SBIN0007379 1374 1374 Processed 14/01/2023 7916433494 MR SAMEL BASUMATARY ()
SubTotal 1374 1374
4 Kokrajhar AS-02-003-003-010/21
(Bishmuri) 		0402003000NRG23091220220420060 09/12/2022 MANINDRA NARZARY 0402003WL031961 MANINDRA NARZARY 00468 UBIN0557650 1374 1374 Processed 14/01/2023 7916433493 MANINDRA NARZARY ()
SubTotal 1374 1374
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_091222FTO_141491 State Bank of India SBIN0000119 KOKRAJHAR 2748
2 Kokrajhar AS0402003_091222FTO_141491 State Bank of India SBIN0007379 BALAGAON 1374
3 Kokrajhar AS0402003_091222FTO_141491 Union Bank of India UBIN0557650 KOKRAJHAR 1374

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