Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:32:35 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_301022FTO_117122
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-02-003-002-003/723
(Bhadranpur / Bashbari) 		0402003000NRG23301020220347037 30/10/2022 Kartheng Basumatary 0402003WL024494 Kartheng Basumatary 00354 PUNB0603400 458 458 Processed 11/11/2022 6384003353 Kartheng Basumatary ()
SubTotal 458 458
2 Kokrajhar AS-02-003-002-003/723
(Bhadranpur / Bashbari) 		0402003000NRG23301020220347038 30/10/2022 Rajoni Basumatary 0402003WL024494 Rajoni Basumatary 00415 SBIN0007379 229 229 Processed 11/11/2022 6384003352 MRS RAJANI BASUMATARY ()
SubTotal 229 229
Total 687 687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_301022FTO_117122 Punjab National Bank PUNB0603400 Kokrajhar 458
2 Kokrajhar AS0402003_301022FTO_117122 State Bank of India SBIN0007379 BALAGAON 229

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