Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:35:21 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_290722FTO_70147
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-02-003-030-002/21-B
(Daloabari) 		0402003000NRG23290720220215687 29/07/2022 Albina Lakra 0402003WL011800 Albina Lakra 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862548548 MS ALMINA LAKRA ()
2 Kokrajhar AS-02-003-030-002/21-B
(Daloabari) 		0402003000NRG23290720220215685 29/07/2022 Malati Lakra 0402003WL011800 Malati Lakra 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862548547 MRS MALATI LAKRA ()
3 Kokrajhar AS-02-003-030-002/21-B
(Daloabari) 		0402003000NRG23290720220215684 29/07/2022 Raju Lakra 0402003WL011800 Raju Lakra 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862548546 MR RAJU LAKRA ()
4 Kokrajhar AS-02-003-030-002/21-B
(Daloabari) 		0402003000NRG23290720220215686 29/07/2022 Sebestian Lakra 0402003WL011800 Sebestian Lakra 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862548545 SHRI SEBESTIAN LAKRA ()
SubTotal 9160 9160
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_290722FTO_70147 State Bank of India SBIN0000119 KOKRAJHAR 9160

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