Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:45:24 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_181122FTO_129675
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-02-003-010-001/69-D
(Tinali) 		0402003000NRG23181120220388767 18/11/2022 Lwithwma Mashahary 0402003WL0028676 Lwithwma Mashahary 00089 CBIN0283239 1374 1374 Processed 25/11/2022 6656609912 Lwithwma Mashahary ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-010-004/65-D
(Tinali) 		0402003000NRG23181120220388768 18/11/2022 Sabitri Roy 0402003WL0028676 Sabitri Roy 00462 UCBA0000495 2519 2519 Processed 25/11/2022 6656609913 SABITRI BALA RAY ()
3 Kokrajhar AS-02-003-010-004/65-D
(Tinali) 		0402003000NRG23181120220388769 18/11/2022 Sabitri Roy 0402003WL0028676 Sabitri Roy 00462 UCBA0000495 2519 2519 Processed 25/11/2022 6656609914 SABITRI BALA RAY ()
4 Kokrajhar AS-02-003-010-004/65-D
(Tinali) 		0402003000NRG23181120220388770 18/11/2022 Sabitri Roy 0402003WL0028676 Sabitri Roy 00462 UCBA0000495 2519 2519 Processed 25/11/2022 6656609915 SABITRI BALA RAY ()
5 Kokrajhar AS-02-003-010-004/65-D
(Tinali) 		0402003000NRG23181120220388771 18/11/2022 Sabitri Roy 0402003WL0028676 Sabitri Roy 00462 UCBA0000495 2519 2519 Processed 25/11/2022 6656609916 SABITRI BALA RAY ()
6 Kokrajhar AS-02-003-010-004/65-D
(Tinali) 		0402003000NRG23181120220388772 18/11/2022 Sabitri Roy 0402003WL0028676 Sabitri Roy 00462 UCBA0000495 687 687 Processed 25/11/2022 6656609917 SABITRI BALA RAY ()
SubTotal 10763 10763
Total 12137 12137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_181122FTO_129675 Central Bank Of India CBIN0283239 KOKRAJHAR 1374
2 Kokrajhar AS0402003_181122FTO_129675 UCO Bank UCBA0000495 KOKRAJHAR 10763

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