Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:06:49 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_060522FTO_20514
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-02-003-033-002/300
(Patgaon) 		0402003000NRG23050520220046228 06/05/2022 PRAKASH MANDAL 0402003WL001798 PRAKASH MANDAL 00415 SBIN0000119 1374 1374 Processed 14/05/2022 1224041925 MASTER PRAKASH MANDAL ()
2 Kokrajhar AS-02-003-033-002/935
(Patgaon) 		0402003000NRG23050520220046229 06/05/2022 SAROJANI RAY 0402003WL001798 SAROJANI RAY 00415 SBIN0000119 1374 1374 Processed 14/05/2022 1224041924 MRS SAROJANI RAY ()
SubTotal 2748 2748
3 Kokrajhar AS-02-003-033-002/29
(Patgaon) 		0402003000NRG23050520220046227 06/05/2022 Sri Birko Bd. Sunar 0402003WL001798 Sri Birko Bd. Sunar 00468 UBIN0557650 1374 1374 Processed 14/05/2022 1224041926 SriBirkoBd.Sunar ()
SubTotal 1374 1374
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_060522FTO_20514 State Bank of India SBIN0000119 KOKRAJHAR 2748
2 Kokrajhar AS0402003_060522FTO_20514 Union Bank of India UBIN0557650 KOKRAJHAR 1374

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