Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:22 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_261222FTO_153491
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-02-003-015-006/1032-A
(No. 2 Gendrabil) 		0402003000NRG23261220220438764 26/12/2022 Kabita Narzary 0402003WL033682 Kabita Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085713403 Kabita Narzary ()
2 Kokrajhar AS-02-003-015-006/65
(No. 2 Gendrabil) 		0402003000NRG23261220220438770 26/12/2022 SAHIMA BASUMATARY 0402003WL033682 SAHIMA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085713401 SAHIMA BASUMATARY ()
SubTotal 2748 2748
3 Kokrajhar AS-02-003-015-006/235
(No. 2 Gendrabil) 		0402003000NRG23261220220438768 26/12/2022 SANJARANG NARZARY 0402003WL033682 SANJARANG NARZARY 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085713397 MR SANJARANG NARZARY ()
4 Kokrajhar AS-02-003-015-006/85
(No. 2 Gendrabil) 		0402003000NRG23261220220438771 26/12/2022 BAYATHENG MUSHAHARY 0402003WL033682 BAYATHENG MUSHAHARY 00415 SBIN0000119 1374 1374 Processed 20/01/2023 8085713400 MRS BAITHENG MACHAHARY ()
SubTotal 2748 2748
5 Kokrajhar AS-02-003-015-006/114
(No. 2 Gendrabil) 		0402003000NRG23261220220438765 26/12/2022 Nilima Goyary 0402003WL033682 Nilima Goyary 00415 SBIN0007421 1374 1374 Processed 20/01/2023 8085713402 MRS NILIMA GOYARI ()
SubTotal 1374 1374
6 Kokrajhar AS-02-003-015-006/130
(No. 2 Gendrabil) 		0402003000NRG23261220220438766 26/12/2022 SUNIL MUSHAHARY 0402003WL033682 SUNIL MUSHAHARY 00468 UBIN0557650 1374 1374 Processed 20/01/2023 8085713399 SUNIL MUSHAHARY ()
7 Kokrajhar AS-02-003-015-006/65
(No. 2 Gendrabil) 		0402003000NRG23261220220438769 26/12/2022 DHANILAL BASUMATARY 0402003WL033682 DHANILAL BASUMATARY 00468 UBIN0557650 1374 1374 Processed 20/01/2023 8085713398 DHANILAL BASUMATARY ()
SubTotal 2748 2748
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_261222FTO_153491 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 2748
2 Kokrajhar AS0402003_261222FTO_153491 State Bank of India SBIN0000119 KOKRAJHAR 2748
3 Kokrajhar AS0402003_261222FTO_153491 State Bank of India SBIN0007421 RUNIKHATA 1374
4 Kokrajhar AS0402003_261222FTO_153491 Union Bank of India UBIN0557650 KOKRAJHAR 2748

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