Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:20:20 PM

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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_300323FTO_198346

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-02-003-022-007/190 (Karigaon Tarang Serfang)

0402003000NRG23300320230484223

30/03/2023

Jatila wary

0402003WL040641

Jatila wary

00415

SBIN0007379

1145

1145

Processed

03/04/2023

0493097078

MRS JATILA WORY

()

2

Kokrajhar

AS-02-003-022-008/741 (Karigaon Tarang Serfang)

0402003000NRG23300320230484225

30/03/2023

Jiuma Narzary

0402003WL040641

Jiuma Narzary

00415

SBIN0007379

1145

1145

Processed

03/04/2023

0493097079

MRS JIOMA WARY

()

3

Kokrajhar

AS-02-003-022-008/741 (Karigaon Tarang Serfang)

0402003000NRG23300320230484224

30/03/2023

Mithun Narzary

0402003WL040641

Mithun Narzary

00415

SBIN0007379

1145

1145

Processed

03/04/2023

0493097077

MR MITHUN NARZARY

()

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kokrajhar	AS0402003_300323FTO_198346	State Bank of India	SBIN0007379	BALAGAON	3435

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