Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:10:21 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_260422FTO_13400
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-02-003-004-002/33-A
(Deborgaon) 		0402003000NRG23260420220022006 26/04/2022 Manobi Roy 0402003WL000898 Manobi Roy 00045 BARB0KOKRAJ 1374 1374 Processed 13/05/2022 1156535490 ManobiRoy ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-004-002/33-A
(Deborgaon) 		0402003000NRG23260420220022005 26/04/2022 Depak Roy 0402003WL000898 Depak Roy 00089 CBIN0283239 1374 1374 Processed 13/05/2022 1156535491 DepakRoy ()
SubTotal 1374 1374
3 Kokrajhar AS-02-003-004-001/78
(Deborgaon) 		0402003000NRG23260420220022004 26/04/2022 JHUMA SHARMA 0402003WL000898 JHUMA SHARMA 00415 SBIN0007379 1374 1374 Processed 13/05/2022 1156535492 MRS JHUMA DEBI SHARMA ()
SubTotal 1374 1374
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_260422FTO_13400 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 1374
2 Kokrajhar AS0402003_260422FTO_13400 Central Bank Of India CBIN0283239 KOKRAJHAR 1374
3 Kokrajhar AS0402003_260422FTO_13400 State Bank of India SBIN0007379 BALAGAON 1374

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