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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:19 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_300323APB_FTO_198348
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-02-003-022-007/171
(Karigaon Tarang Serfang) 		0402003000NRG23300320230484228 30/03/2023 Jiyashri Basumatary 0402003WL040642 Jiyashri Basumatary 00415 SBIN0007379 916 916 Processed 03/04/2023 0493743652 MRS JIYASRI BASUMATARY STATE BANK OF INDIA(508548)
2 Kokrajhar AS-02-003-022-007/177
(Karigaon Tarang Serfang) 		0402003000NRG23300320230484232 30/03/2023 Danshri Basumatary 0402003WL040642 Danshri Basumatary 00415 SBIN0007379 916 916 Processed 03/04/2023 0493743653 MRS DANSHRI BASUMATARY STATE BANK OF INDIA(508548)
3 Kokrajhar AS-02-003-022-007/178
(Karigaon Tarang Serfang) 		0402003000NRG23300320230484233 30/03/2023 Rasina Basumatary 0402003WL040642 Rasina Basumatary 00415 SBIN0007379 916 916 Processed 03/04/2023 0493743654 RASINA BASUMATARY PUNJAB NATIONAL BANK(508568)
4 Kokrajhar AS-02-003-022-007/86
(Karigaon Tarang Serfang) 		0402003000NRG23300320230484242 30/03/2023 Nable Basumatary 0402003WL040642 Nable Basumatary 00415 SBIN0007379 916 916 Processed 03/04/2023 0493743651 MRS NABLE BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 3664 3664
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_300323APB_FTO_198348 State Bank of India SBIN0007379 BALAGAON 3664

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