Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:07:08 PM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_081222FTO_141284
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-02-003-012-008/148
(Ultapani - Labanyapur) 		0402003000NRG23081220220419644 08/12/2022 SANARAM BORO 0402003WL031922 SANARAM BORO 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7916429622 SANARAM BORO ()
SubTotal 916 916
2 Kokrajhar AS-02-003-012-001/516
(Ultapani - Labanyapur) 		0402003000NRG23081220220419642 08/12/2022 MAoriya Narzary 0402003WL031922 MAoriya Narzary 00045 BARB0KOKRAJ 2519 2519 Processed 14/01/2023 7916429621 MAoriya Narzary ()
SubTotal 2519 2519
3 Kokrajhar AS-02-003-025-002/844
(Salakati) 		0402003000NRG23081220220419639 08/12/2022 RWISUMWI NARZARY 0402003WL031921 RWISUMWI NARZARY 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7916429623 MISS RWISUMWI NARZARY ()
SubTotal 2290 2290
4 Kokrajhar AS-02-003-025-002/834
(Salakati) 		0402003000NRG23081220220419637 08/12/2022 raju sarkar 0402003WL031921 raju sarkar 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7916429624 MR RAJU SARKAR ()
5 Kokrajhar AS-02-003-025-002/835
(Salakati) 		0402003000NRG23081220220419638 08/12/2022 NURBHANU BIBI 0402003WL031921 NURBHANU BIBI 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7916429626 MRS NURBANU BIBI ()
6 Kokrajhar AS-02-003-025-002/935
(Salakati) 		0402003000NRG23081220220419640 08/12/2022 KIRAN BASUMATARY 0402003WL031921 KIRAN BASUMATARY 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7916429625 MR KIRAN BASUMATARY ()
7 Kokrajhar AS-02-003-025-004/807
(Salakati) 		0402003000NRG23081220220419641 08/12/2022 SAHEB ALI 0402003WL031921 SAHEB ALI 00415 SBIN0005400 2290 2290 Processed 14/01/2023 7916429627 MR SAHEB ALI ()
SubTotal 9160 9160
Total 14885 14885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_081222FTO_141284 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 916
2 Kokrajhar AS0402003_081222FTO_141284 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2519
3 Kokrajhar AS0402003_081222FTO_141284 State Bank of India SBIN0000119 KOKRAJHAR 2290
4 Kokrajhar AS0402003_081222FTO_141284 State Bank of India SBIN0005400 SALAKATI 9160

Download In Excel