Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:03:50 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_300822FTO_86175
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-02-003-007-004/356
(Kalugaon / Subaijhar) 		0402003000NRG23300820220254737 30/08/2022 Suniram Kujur 0402003WL015666 Suniram Kujur 00089 CBIN0283239 2290 2290 Processed 23/09/2022 4932272552 Suniram Kujur ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-007-002/84
(Kalugaon / Subaijhar) 		0402003000NRG23300820220254733 30/08/2022 GEORGE BARLA 0402003WL015666 GEORGE BARLA 00415 SBIN0000119 2290 2290 Processed 23/09/2022 4932272555 MRS GEORGE BARLA ()
3 Kokrajhar AS-02-003-007-002/86
(Kalugaon / Subaijhar) 		0402003000NRG23300820220254734 30/08/2022 MALI BASUMATARY 0402003WL015666 MALI BASUMATARY 00415 SBIN0000119 2290 2290 Processed 23/09/2022 4932272553 MRS MALI BASUMATARY ()
4 Kokrajhar AS-02-003-007-003/597
(Kalugaon / Subaijhar) 		0402003000NRG23300820220254767 30/08/2022 Sangwra Basumatary 0402003WL015671 Sangwra Basumatary 00415 SBIN0000119 1374 1374 Processed 23/09/2022 4932272554 SHRI SANGWRA BASUMATARY ()
5 Kokrajhar AS-02-003-007-004/355
(Kalugaon / Subaijhar) 		0402003000NRG23300820220254736 30/08/2022 Amin Kujur 0402003WL015666 Amin Kujur 00415 SBIN0000119 2290 2290 Processed 23/09/2022 4932272556 SHRI AMIN KUJUR ()
SubTotal 8244 8244
6 Kokrajhar AS-02-003-007-003/66
(Kalugaon / Subaijhar) 		0402003000NRG23300820220254735 30/08/2022 PULMATI NARZARY 0402003WL015666 PULMATI NARZARY 00415 SBIN0007379 2290 2290 Processed 23/09/2022 4932272557 MRS PULMATI NARZARY ()
SubTotal 2290 2290
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_300822FTO_86175 Central Bank Of India CBIN0283239 KOKRAJHAR 2290
2 Kokrajhar AS0402003_300822FTO_86175 State Bank of India SBIN0000119 KOKRAJHAR 8244
3 Kokrajhar AS0402003_300822FTO_86175 State Bank of India SBIN0007379 BALAGAON 2290

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