Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:11:32 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_020123FTO_158686
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-02-003-031-001/139-B
(Magurmari) 		0402003000NRG23020120230445322 02/01/2023 BISWAJIT ROY 0402003WL034418 BISWAJIT ROY 00415 SBIN0000119 2519 2519 Processed 19/01/2023 8050896186 SHRI BISWAJIT ROY ()
2 Kokrajhar AS-02-003-031-001/139-B
(Magurmari) 		0402003000NRG23020120230445321 02/01/2023 Rothe Bala Roy 0402003WL034418 Rothe Bala Roy 00415 SBIN0000119 2519 2519 Processed 19/01/2023 8050896188 MRS ROTHI BALA RAY ()
3 Kokrajhar AS-02-003-031-001/147
(Magurmari) 		0402003000NRG23020120230445323 02/01/2023 Monglu Roy 0402003WL034418 Monglu Roy 00415 SBIN0000119 458 458 Processed 19/01/2023 8050896187 SHRI MANGLU ROY ()
4 Kokrajhar AS-02-003-031-001/41
(Magurmari) 		0402003000NRG23020120230445325 02/01/2023 Mona Sarkar 0402003WL034418 Mona Sarkar 00415 SBIN0000119 229 229 Processed 19/01/2023 8050896185 MRS MONA SARKAR ()
5 Kokrajhar AS-02-003-031-001/836
(Magurmari) 		0402003000NRG23020120230445326 02/01/2023 UTTAM BRAHMA 0402003WL034418 UTTAM BRAHMA 00415 SBIN0000119 229 229 Processed 19/01/2023 8050896189 MR UTTAM BRAHMA ()
6 Kokrajhar AS-02-003-031-001/838
(Magurmari) 		0402003000NRG23020120230445327 02/01/2023 ANANTA MITRA 0402003WL034418 ANANTA MITRA 00415 SBIN0000119 229 229 Processed 19/01/2023 8050896184 MR ANANTA MITRA ()
SubTotal 6183 6183
7 Kokrajhar AS-02-003-031-001/36-A
(Magurmari) 		0402003000NRG23020120230445324 02/01/2023 Prosenjit Rabha 0402003WL034418 Prosenjit Rabha 00468 UBIN0557650 1603 1603 Processed 19/01/2023 8050896190 Prosenjit Rabha ()
SubTotal 1603 1603
Total 7786 7786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_020123FTO_158686 State Bank of India SBIN0000119 KOKRAJHAR 6183
2 Kokrajhar AS0402003_020123FTO_158686 Union Bank of India UBIN0557650 KOKRAJHAR 1603

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