Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:56:17 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_300622FTO_57145
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-02-003-015-007/244
(No. 2 Gendrabil) 		0402003000NRG22300620220378264 30/06/2022 MINAKSHI SUTRADHAR 0402003WL0015931 MINAKSHI SUTRADHAR 00029 PUNB0RRBAGB 1344 1344 Processed 12/07/2022 3022245546 MINAKSHI SUTRADHAR ()
SubTotal 1344 1344
2 Kokrajhar AS-02-003-015-002/585
(No. 2 Gendrabil) 		0402003000NRG22300620220378263 30/06/2022 DHAJEN NATH 0402003WL0015931 DHAJEN NATH 00045 BARB0KOKRAJ 1344 1344 Processed 12/07/2022 3022245545 DHAJEN NATH ()
SubTotal 1344 1344
3 Kokrajhar AS-02-003-015-007/294
(No. 2 Gendrabil) 		0402003000NRG22300620220378265 30/06/2022 NILIMA SUTRADHAR 0402003WL0015931 NILIMA SUTRADHAR 00415 SBIN0000119 1344 1344 Processed 12/07/2022 3022245547 MRS NILIMA SUTRADHAR ()
SubTotal 1344 1344
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_300622FTO_57145 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 1344
2 Kokrajhar AS0402003_300622FTO_57145 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 1344
3 Kokrajhar AS0402003_300622FTO_57145 State Bank of India SBIN0000119 KOKRAJHAR 1344

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