Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:53:13 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_011222FTO_137432
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-02-003-022-008/981
(Karigaon Tarang Serfang) 		0402003000NRG23011220220410587 01/12/2022 Kameswari Narzary 0402003WL030859 Kameswari Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912944893 Kameswari Narzary ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-022-008/981
(Karigaon Tarang Serfang) 		0402003000NRG23011220220410588 01/12/2022 BRIHATTAM NARZARY 0402003WL030859 BRIHATTAM NARZARY 00415 SBIN0007379 687 687 Processed 14/01/2023 7912944892 MR BRIHATTAM NARZARY ()
SubTotal 687 687
Total 2061 2061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_011222FTO_137432 Assam Gramin Vikash Bank UTBI0RRBAGB Kokrajhar 1374
2 Kokrajhar AS0402003_011222FTO_137432 State Bank of India SBIN0007379 BALAGAON 687

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