Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:35:23 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_020223FTO_176303
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-02-003-019-001/22
(Dholmara) 		0402003000NRG23020220230460425 02/02/2023 Binay Basumatary 0402003WL0036841 Binay Basumatary 00415 SBIN0002015 1374 1374 Processed 17/02/2023 8866668729 MR BINAY BASUMATARY ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-023-001/52
(Kurshakati - Kokrajhar) 		0402003000NRG23020220230460424 02/02/2023 Manoranjan Ray 0402003WL0036841 Manoranjan Ray 00415 SBIN0005400 1374 1374 Processed 17/02/2023 8866668732 MR MANORANJAN RAY ()
3 Kokrajhar AS-02-003-023-003/50
(Kurshakati - Kokrajhar) 		0402003000NRG23020220230460427 02/02/2023 TIJENDRA BRAHMA 0402003WL0036841 TIJENDRA BRAHMA 00415 SBIN0005400 1374 1374 Processed 17/02/2023 8866668731 MR TIJENDRA BRAHMA ()
4 Kokrajhar AS-02-003-023-005/848-A
(Kurshakati - Kokrajhar) 		0402003000NRG23020220230460426 02/02/2023 Sujit Debnath 0402003WL0036841 Sujit Debnath 00415 SBIN0005400 1374 1374 Processed 17/02/2023 8866668730 MR SUJIT DEBNATH ()
SubTotal 4122 4122
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_020223FTO_176303 State Bank of India SBIN0002015 BASUGAON 1374
2 Kokrajhar AS0402003_020223FTO_176303 State Bank of India SBIN0005400 SALAKATI 4122

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