Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:58:03 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_070822FTO_75173
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-02-003-008-005/2063
(Maoriagaon) 		0402003000NRG23070820220226961 07/08/2022 Supal Hasda 0402003WL012897 Supal Hasda 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4032524113 Supal Hasda ()
SubTotal 2748 2748
2 Kokrajhar AS-02-003-008-005/2063
(Maoriagaon) 		0402003000NRG23070820220226962 07/08/2022 Supira Mardi 0402003WL012897 Supira Mardi 00415 SBIN0000119 2519 2519 Processed 19/08/2022 4032524112 MRS SUPIRA MARDI ()
SubTotal 2519 2519
Total 5267 5267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_070822FTO_75173 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 2748
2 Kokrajhar AS0402003_070822FTO_75173 State Bank of India SBIN0000119 KOKRAJHAR 2519

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