Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:50:07 AM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_011222FTO_137163
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-02-003-032-001/121
(Pachim Maligaon) 		0402003000NRG23011220220410047 01/12/2022 MAMATHAS MUSHAHARY 0402003WL030812 MAMATHAS MUSHAHARY 00089 CBIN0283239 1374 1374 Processed 14/01/2023 7912944493 MAMATHAS MUSHAHARY ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-032-001/121
(Pachim Maligaon) 		0402003000NRG23011220220410048 01/12/2022 MAMATHAS MUSHAHARY 0402003WL030812 MAMATHAS MUSHAHARY 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912944495 MR ANUK BASUMATARY ()
3 Kokrajhar AS-02-003-032-001/68-A
(Pachim Maligaon) 		0402003000NRG23011220220410050 01/12/2022 JAYANTA BASUMATARY 0402003WL030812 JAYANTA BASUMATARY 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912944497 MR JAYANTA BASUMATARY ()
4 Kokrajhar AS-02-003-032-002/215-D
(Pachim Maligaon) 		0402003000NRG23011220220410051 01/12/2022 Ananta Basumatary 0402003WL030812 Ananta Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912944500 MR ANANTO BASUMATARY ()
5 Kokrajhar AS-02-003-032-002/215-D
(Pachim Maligaon) 		0402003000NRG23011220220410052 01/12/2022 Moluna Basumatary 0402003WL030812 Moluna Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912944494 MISS MOLUNA NARZARY ()
6 Kokrajhar AS-02-003-032-002/416
(Pachim Maligaon) 		0402003000NRG23011220220410053 01/12/2022 SOPEN NARZARY 0402003WL030812 SOPEN NARZARY 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912944498 MR SOPEN NARZARY ()
7 Kokrajhar AS-02-003-032-002/439
(Pachim Maligaon) 		0402003000NRG23011220220410054 01/12/2022 ERINA NARZARY 0402003WL030812 ERINA NARZARY 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912944501 MRS ERINA MOSHAHARY ()
8 Kokrajhar AS-02-003-032-002/709
(Pachim Maligaon) 		0402003000NRG23011220220410056 01/12/2022 Barthalmay Basumatary 0402003WL030812 Barthalmay Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912944496 MR BARTHALMAY BASUMATARY ()
9 Kokrajhar AS-02-003-032-002/709
(Pachim Maligaon) 		0402003000NRG23011220220410057 01/12/2022 Rani Basumatary 0402003WL030812 Rani Basumatary 00415 SBIN0000119 1374 1374 Processed 14/01/2023 7912944499 MRS RANI BASUMATARY ()
SubTotal 10992 10992
10 Kokrajhar AS-02-003-032-001/68-A
(Pachim Maligaon) 		0402003000NRG23011220220410049 01/12/2022 PRABHAT BASUMATARY 0402003WL030812 PRABHAT BASUMATARY 00468 UBIN0557650 1374 1374 Processed 14/01/2023 7912944502 PRABHAT BASUMATARY ()
11 Kokrajhar AS-02-003-032-002/439
(Pachim Maligaon) 		0402003000NRG23011220220410055 01/12/2022 SAMARI NARZARY 0402003WL030812 SAMARI NARZARY 00468 UBIN0557650 1374 1374 Processed 14/01/2023 7912944503 SAMARI NARZARY ()
SubTotal 2748 2748
Total 15114 15114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_011222FTO_137163 Central Bank Of India CBIN0283239 KOKRAJHAR 1374
2 Kokrajhar AS0402003_011222FTO_137163 State Bank of India SBIN0000119 KOKRAJHAR 10992
3 Kokrajhar AS0402003_011222FTO_137163 Union Bank of India UBIN0557650 KOKRAJHAR 2748

Download In Excel