Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:00:27 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_031122FTO_120156
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-02-003-003-012/643
(Bishmuri) 		0402003000NRG23031120220354951 03/11/2022 Sarola Narzary 0402003WL025235 Sarola Narzary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7907374480 MRS SARALA NARZARY ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-003-001/2
(Bishmuri) 		0402003000NRG23031120220354950 03/11/2022 PUNGKHA BRAHMA 0402003WL025235 PUNGKHA BRAHMA 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7907374479 PUNGKHA BRAHMA ()
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_031122FTO_120156 State Bank of India SBIN0000119 KOKRAJHAR 2290
2 Kokrajhar AS0402003_031122FTO_120156 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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