Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:24:56 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_140922FTO_93966
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-02-003-002-002/641
(Bhadranpur / Bashbari) 		0402003000NRG23140920220275050 14/09/2022 Kanchari Basumatary 0402003WL017704 Kanchari Basumatary 00354 PUNB0163920 2290 2290 Processed 24/09/2022 4955755185 Kanchari Basumatary ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-002-007/22
(Bhadranpur / Bashbari) 		0402003000NRG23140920220275051 14/09/2022 BIBARI BRAHMA 0402003WL017704 BIBARI BRAHMA 00415 SBIN0000119 1832 1832 Processed 24/09/2022 4955755186 MRS BIBARI BRAHMA ()
SubTotal 1832 1832
3 Kokrajhar AS-02-003-002-010/13
(Bhadranpur / Bashbari) 		0402003000NRG23140920220275052 14/09/2022 JAYA NARZARY 0402003WL017704 JAYA NARZARY 00415 SBIN0007379 2519 2519 Processed 24/09/2022 4955755187 MRS JAYA NARZARY ()
SubTotal 2519 2519
Total 6641 6641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_140922FTO_93966 Punjab National Bank PUNB0163920 Kokrajhar 2290
2 Kokrajhar AS0402003_140922FTO_93966 State Bank of India SBIN0000119 KOKRAJHAR 1832
3 Kokrajhar AS0402003_140922FTO_93966 State Bank of India SBIN0007379 BALAGAON 2519

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