Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:36:12 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_100822FTO_76780
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-02-003-024-003/116
(Nadangari) 		0402003000NRG23100820220231825 10/08/2022 SUNIL BASKI 0402003WL013413 SUNIL BASKI 00415 SBIN0005400 2290 2290 Processed 19/08/2022 4026900850 MR SUNIL BASAKI ()
2 Kokrajhar AS-02-003-024-003/16
(Nadangari) 		0402003000NRG23100820220231826 10/08/2022 RAM SOREN 0402003WL013413 RAM SOREN 00415 SBIN0005400 2290 2290 Processed 19/08/2022 4026900849 MR RAM SAREN ()
3 Kokrajhar AS-02-003-024-003/40
(Nadangari) 		0402003000NRG23100820220231827 10/08/2022 LAKHI HASDA 0402003WL013413 LAKHI HASDA 00415 SBIN0005400 2290 2290 Processed 19/08/2022 4026900852 MISS LAKHI HASDA ()
4 Kokrajhar AS-02-003-024-003/961
(Nadangari) 		0402003000NRG23100820220231828 10/08/2022 Suniyal Hembrom 0402003WL013413 Suniyal Hembrom 00415 SBIN0005400 2290 2290 Processed 19/08/2022 4026900851 MR SUNIYAL HEMBROM ()
SubTotal 9160 9160
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_100822FTO_76780 State Bank of India SBIN0005400 SALAKATI 9160

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