Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:02:46 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_160922FTO_94875
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-02-003-010-001/1030
(Tinali) 		0402003000NRG23160920220276938 16/09/2022 Rohini Basumatary 0402003WL017898 Rohini Basumatary 00089 CBIN0283239 1374 1374 Processed 24/09/2022 4956100863 Rohini Basumatary ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-010-001/1152
(Tinali) 		0402003000NRG23160920220276941 16/09/2022 Adhina Wary 0402003WL017898 Adhina Wary 00354 PUNB0163920 1374 1374 Processed 24/09/2022 4956100864 Adhina Wary ()
3 Kokrajhar AS-02-003-010-001/1154
(Tinali) 		0402003000NRG23160920220276943 16/09/2022 Somor Basumatary 0402003WL017898 Somor Basumatary 00354 PUNB0163920 1374 1374 Processed 24/09/2022 4956100865 Somor Basumatary ()
SubTotal 2748 2748
4 Kokrajhar AS-02-003-010-001/1151
(Tinali) 		0402003000NRG23160920220276940 16/09/2022 Fwisali Basumatary 0402003WL017898 Fwisali Basumatary 00415 SBIN0000119 1145 1145 Processed 24/09/2022 4956100866 MRS FWISALI BASUMATARY ()
SubTotal 1145 1145
5 Kokrajhar AS-02-003-010-001/1056
(Tinali) 		0402003000NRG23160920220276939 16/09/2022 Nirmal Basumatary 0402003WL017898 Nirmal Basumatary 00415 SBIN0007379 1374 1374 Processed 24/09/2022 4956100868 MR NIRMAL BASUMATARY ()
6 Kokrajhar AS-02-003-010-001/1153
(Tinali) 		0402003000NRG23160920220276942 16/09/2022 Sujit Basumatary 0402003WL017898 Sujit Basumatary 00415 SBIN0007379 1374 1374 Processed 24/09/2022 4956100867 MR SUJIT BASUMATARY ()
7 Kokrajhar AS-02-003-010-001/96-D
(Tinali) 		0402003000NRG23160920220276944 16/09/2022 Lwkhi Basumatary 0402003WL017898 Lwkhi Basumatary 00415 SBIN0007379 1374 1374 Processed 24/09/2022 4956100869 MRS LWKHI BASUMATARY ()
SubTotal 4122 4122
Total 9389 9389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_160922FTO_94875 Central Bank Of India CBIN0283239 KOKRAJHAR 1374
2 Kokrajhar AS0402003_160922FTO_94875 Punjab National Bank PUNB0163920 Kokrajhar 2748
3 Kokrajhar AS0402003_160922FTO_94875 State Bank of India SBIN0000119 KOKRAJHAR 1145
4 Kokrajhar AS0402003_160922FTO_94875 State Bank of India SBIN0007379 BALAGAON 4122

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