Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:00:11 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_260822FTO_84955
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-02-003-007-003/97
(Kalugaon / Subaijhar) 		0402003000NRG23260820220250469 26/08/2022 Urmila Daimary 0402003WL015224 Urmila Daimary 00089 CBIN0283239 2519 2519 Processed 23/09/2022 4932249711 Urmila Daimary ()
SubTotal 2519 2519
2 Kokrajhar AS-02-003-007-003/97
(Kalugaon / Subaijhar) 		0402003000NRG23260820220250471 26/08/2022 Khanin Daimary 0402003WL015224 Khanin Daimary 00415 SBIN0007379 2519 2519 Processed 23/09/2022 4932249710 MR KHANIN DAIMARY ()
3 Kokrajhar AS-02-003-007-003/97
(Kalugaon / Subaijhar) 		0402003000NRG23260820220250470 26/08/2022 Roje Daimary 0402003WL015224 Roje Daimary 00415 SBIN0007379 2519 2519 Processed 23/09/2022 4932249712 MISS ROJE DAIMARY ()
SubTotal 5038 5038
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_260822FTO_84955 Central Bank Of India CBIN0283239 KOKRAJHAR 2519
2 Kokrajhar AS0402003_260822FTO_84955 State Bank of India SBIN0007379 BALAGAON 5038

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