Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:54 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_200722FTO_65988
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-02-003-031-003/457
(Magurmari)
0402003000NRG23200720220204506 20/07/2022 Gandhur Tirkey 0402003WL010637 Gandhur Tirkey 00045 BARB0KOKRAJ 1374 1374 Processed 11/08/2022 3862575048 Gandhur Tirkey ()
2 Kokrajhar AS-02-003-031-003/773
(Magurmari)
0402003000NRG23200720220204507 20/07/2022 Christina Tigga 0402003WL010637 Christina Tigga 00045 BARB0KOKRAJ 1374 1374 Processed 11/08/2022 3862575047 Christina Tigga ()
SubTotal 2748 2748
3 Kokrajhar AS-02-003-031-003/777
(Magurmari)
0402003000NRG23200720220204508 20/07/2022 Minoti Tigga 0402003WL010637 Minoti Tigga 00415 SBIN0000119 1374 1374 Processed 11/08/2022 3862575049 MR MINATI TIGGA ()
4 Kokrajhar AS-02-003-031-003/777
(Magurmari)
0402003000NRG23200720220204509 20/07/2022 Ranthi Tigga 0402003WL010637 Ranthi Tigga 00415 SBIN0000119 1374 1374 Processed 11/08/2022 3862575051 MISS BILINA TIGGA ()
5 Kokrajhar AS-02-003-031-003/802
(Magurmari)
0402003000NRG23200720220204510 20/07/2022 Nuel Ekka 0402003WL010637 Nuel Ekka 00415 SBIN0000119 1374 1374 Processed 11/08/2022 3862575050 SHRI NUEL EKKA ()
6 Kokrajhar AS-02-003-031-003/805
(Magurmari)
0402003000NRG23200720220204511 20/07/2022 Pinki Kindowar 0402003WL010637 Pinki Kindowar 00415 SBIN0000119 1374 1374 Processed 11/08/2022 3862575052 MRS PINKI MANDAL ()
SubTotal 5496 5496
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_200722FTO_65988 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2748
2 Kokrajhar AS0402003_200722FTO_65988 State Bank of India SBIN0000119 KOKRAJHAR 5496

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