Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:33:52 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_250123FTO_171401
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-02-003-020-011/188
(Haloadol) 		0402003000NRG22250120230391720 25/01/2023 BINU BASUMATARY 0402003WL0016438 BINU BASUMATARY 00354 PUNB0163920 1344 1344 Processed 01/02/2023 8313271191 BINU BASUMATARY ()
SubTotal 1344 1344
2 Kokrajhar AS-02-003-020-004/32-A
(Haloadol) 		0402003000NRG22250120230391721 25/01/2023 SWRGWSWARANG MACHAHARY 0402003WL0016438 SWRGWSWARANG MACHAHARY 00415 SBIN0007379 1344 1344 Processed 01/02/2023 8313271192 MR SWRGWSWRANG MACHAHARY ()
SubTotal 1344 1344
3 Kokrajhar AS-02-003-020-010/168-B
(Haloadol) 		0402003000NRG22250120230391722 25/01/2023 THULUNGA BRAHMA 0402003WL0016438 THULUNGA BRAHMA 00415 SBIN0018508 1344 1344 Processed 01/02/2023 8313271193 SHRI THULUNGA BRAHMA ()
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_250123FTO_171401 Punjab National Bank PUNB0163920 Kokrajhar 1344
2 Kokrajhar AS0402003_250123FTO_171401 State Bank of India SBIN0007379 BALAGAON 1344
3 Kokrajhar AS0402003_250123FTO_171401 State Bank of India SBIN0018508 Btc Secretariat 1344

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