Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:44:16 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_190522FTO_30199
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-02-003-034-002/1721
(Sijuguri) 		0402003000NRG23190520220097725 19/05/2022 Maheswar Bargayary 0402003WL003635 Maheswar Bargayary 00045 BARB0KOKRAJ 1374 1374 Processed 28/05/2022 1668194159 MaheswarBargayary ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-034-002/744
(Sijuguri) 		0402003000NRG23190520220097726 19/05/2022 UTUL BASUMATARY 0402003WL003635 UTUL BASUMATARY 00089 CBIN0284541 1374 1374 Processed 28/05/2022 1668194160 UTULBASUMATARY ()
SubTotal 1374 1374
3 Kokrajhar AS-02-003-034-002/747
(Sijuguri) 		0402003000NRG23190520220097727 19/05/2022 SUMILA BASUMATARY 0402003WL003635 SUMILA BASUMATARY 00415 SBIN0000119 1374 1374 Processed 28/05/2022 1668194161 MRS SUMILA BASUMATARY ()
4 Kokrajhar AS-02-003-034-002/753
(Sijuguri) 		0402003000NRG23190520220097729 19/05/2022 RAPALA BASUMATARY 0402003WL003635 RAPALA BASUMATARY 00415 SBIN0000119 1374 1374 Processed 28/05/2022 1668194162 MRS RAPALA BASUMATARY ()
5 Kokrajhar AS-02-003-034-002/755
(Sijuguri) 		0402003000NRG23190520220097730 19/05/2022 SUMITI BASUMATARY 0402003WL003635 SUMITI BASUMATARY 00415 SBIN0000119 1374 1374 Processed 28/05/2022 1668194163 MRS SUMITI BASUMATARY ()
6 Kokrajhar AS-02-003-034-002/759
(Sijuguri) 		0402003000NRG23190520220097732 19/05/2022 RATAN BASUMATARY 0402003WL003635 RATAN BASUMATARY 00415 SBIN0000119 1374 1374 Processed 28/05/2022 1668194164 MR RATAN BASUMATARY ()
SubTotal 5496 5496
7 Kokrajhar AS-02-003-034-002/752
(Sijuguri) 		0402003000NRG23190520220097728 19/05/2022 SENEHI DAIMARI 0402003WL003635 SENEHI DAIMARI 00415 SBIN0017217 1374 1374 Processed 28/05/2022 1668194165 MISS SENEHI DAIMARI ()
SubTotal 1374 1374
8 Kokrajhar AS-02-003-034-002/759
(Sijuguri) 		0402003000NRG23190520220097731 19/05/2022 PADMANI BASUMATARY 0402003WL003635 PADMANI BASUMATARY 00462 UCBA0000495 1374 1374 Processed 28/05/2022 1668194166 PADMANI BASUMATARY ()
SubTotal 1374 1374
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_190522FTO_30199 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 1374
2 Kokrajhar AS0402003_190522FTO_30199 Central Bank Of India CBIN0284541 Kajalgaon 1374
3 Kokrajhar AS0402003_190522FTO_30199 State Bank of India SBIN0000119 KOKRAJHAR 5496
4 Kokrajhar AS0402003_190522FTO_30199 State Bank of India SBIN0017217 Kalaigaon 1374
5 Kokrajhar AS0402003_190522FTO_30199 UCO Bank UCBA0000495 KOKRAJHAR 1374

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