Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:53:43 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_141122FTO_125609
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-02-003-031-001/3-C
(Magurmari) 		0402003000NRG23141120220373787 14/11/2022 Basanti Barman 0402003WL027253 Basanti Barman 00045 BARB0KOKRAJ 2290 2290 Processed 01/12/2022 6763644856 Basanti Barman ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-031-003/51-A
(Magurmari) 		0402003000NRG23141120220373789 14/11/2022 Krishna Pandit 0402003WL027253 Krishna Pandit 00089 CBIN0283239 2290 2290 Processed 01/12/2022 6763644857 Krishna Pandit ()
SubTotal 2290 2290
3 Kokrajhar AS-02-003-031-001/50-C
(Magurmari) 		0402003000NRG23141120220373781 14/11/2022 Tipri Mashahary 0402003WL027252 Tipri Mashahary 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763644860 MRS TIPRI MUSHAHARY ()
4 Kokrajhar AS-02-003-031-001/70-C
(Magurmari) 		0402003000NRG23141120220373782 14/11/2022 Syamal Mondal 0402003WL027252 Syamal Mondal 00415 SBIN0000119 458 458 Processed 01/12/2022 6763644863 MR SHYAMAL MANDAL ()
5 Kokrajhar AS-02-003-031-003/10-C
(Magurmari) 		0402003000NRG23141120220373783 14/11/2022 Ratan Basumatary 0402003WL027252 Ratan Basumatary 00415 SBIN0000119 458 458 Processed 01/12/2022 6763644862 SHRI RATAN BASUMATARY ()
6 Kokrajhar AS-02-003-031-003/1034
(Magurmari) 		0402003000NRG23141120220373784 14/11/2022 Bishnu Narzary 0402003WL027252 Bishnu Narzary 00415 SBIN0000119 458 458 Processed 01/12/2022 6763644861 MR BISHNU NARZARY ()
7 Kokrajhar AS-02-003-031-003/27-C
(Magurmari) 		0402003000NRG23141120220373785 14/11/2022 Rabiram Narzary 0402003WL027252 Rabiram Narzary 00415 SBIN0000119 2061 2061 Processed 01/12/2022 6763644855 MR RABIRAM NARZARY ()
8 Kokrajhar AS-02-003-031-003/483
(Magurmari) 		0402003000NRG23141120220373788 14/11/2022 MIRA MANDOL 0402003WL027253 MIRA MANDOL 00415 SBIN0000119 2290 2290 Processed 01/12/2022 6763644859 MRS MIRA MANDOL ()
9 Kokrajhar AS-02-003-031-003/484
(Magurmari) 		0402003000NRG23141120220373786 14/11/2022 KIRAN MANDOL 0402003WL027252 KIRAN MANDOL 00415 SBIN0000119 458 458 Processed 01/12/2022 6763644858 MRS KIRAN MANDAL ()
SubTotal 8473 8473
Total 13053 13053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_141122FTO_125609 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2290
2 Kokrajhar AS0402003_141122FTO_125609 Central Bank Of India CBIN0283239 KOKRAJHAR 2290
3 Kokrajhar AS0402003_141122FTO_125609 State Bank of India SBIN0000119 KOKRAJHAR 8473

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