Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:21:37 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_180522FTO_29980
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-02-003-023-008/1198
(Kurshakati - Kokrajhar) 		0402003000NRG23180520220097414 18/05/2022 JYOTSNA BARMAN 0402003WL003600 JYOTSNA BARMAN 00045 BARB0BIDYAP 1374 1374 Processed 28/05/2022 1668259659 JYOTSNABARMAN ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-023-008/1198
(Kurshakati - Kokrajhar) 		0402003000NRG23180520220097412 18/05/2022 KALYAN BARMAN 0402003WL003600 KALYAN BARMAN 00415 SBIN0002015 1374 1374 Processed 28/05/2022 1668259662 MR KALYAN BARMAN ()
3 Kokrajhar AS-02-003-023-008/1199
(Kurshakati - Kokrajhar) 		0402003000NRG23180520220097467 18/05/2022 JABETAN BEWA 0402003WL003607 JABETAN BEWA 00415 SBIN0002015 1374 1374 Processed 28/05/2022 1668259660 MRS JABETAN BEWA ()
4 Kokrajhar AS-02-003-023-008/28
(Kurshakati - Kokrajhar) 		0402003000NRG23180520220097442 18/05/2022 BISHAKA BARMAN 0402003WL003605 BISHAKA BARMAN 00415 SBIN0002015 1374 1374 Processed 28/05/2022 1668259661 MRS BISOKA BARMAN ()
SubTotal 4122 4122
5 Kokrajhar AS-02-003-023-008/1198
(Kurshakati - Kokrajhar) 		0402003000NRG23180520220097413 18/05/2022 GANESH BARMAN 0402003WL003600 GANESH BARMAN 00415 SBIN0005400 1374 1374 Processed 28/05/2022 1668259663 MR GANESH BARMAN ()
6 Kokrajhar AS-02-003-023-008/1201
(Kurshakati - Kokrajhar) 		0402003000NRG23180520220097411 18/05/2022 MANOJ BARMAN 0402003WL003599 MANOJ BARMAN 00415 SBIN0005400 1374 1374 Processed 28/05/2022 1668259664 MR MANOJ BARMAN ()
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_180522FTO_29980 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 1374
2 Kokrajhar AS0402003_180522FTO_29980 State Bank of India SBIN0002015 BASUGAON 4122
3 Kokrajhar AS0402003_180522FTO_29980 State Bank of India SBIN0005400 SALAKATI 2748

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