Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:51:49 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_130123FTO_166536
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-02-003-017-002/1087
(Owabari) 		0402003000NRG23130120230451811 13/01/2023 BIBARI BASUMATARY 0402003WL035380 BIBARI BASUMATARY 00354 PUNB0163920 2519 2519 Processed 24/01/2023 8129956122 BIBARI BASUMATARY ()
SubTotal 2519 2519
2 Kokrajhar AS-02-003-017-002/1087
(Owabari) 		0402003000NRG23130120230451812 13/01/2023 DIPA BASUMATARY 0402003WL035380 DIPA BASUMATARY 00415 SBIN0007421 2519 2519 Processed 24/01/2023 8129956121 MRS DIPA BASUMATARY ()
SubTotal 2519 2519
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_130123FTO_166536 Punjab National Bank PUNB0163920 Kokrajhar 2519
2 Kokrajhar AS0402003_130123FTO_166536 State Bank of India SBIN0007421 RUNIKHATA 2519

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