Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:52:35 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_300822FTO_86193
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-02-003-024-003/116
(Nadangari) 		0402003000NRG23300820220254572 30/08/2022 SUNIL BASKI 0402003WL015641 SUNIL BASKI 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932272507 MR SUNIL BASAKI ()
2 Kokrajhar AS-02-003-024-003/16
(Nadangari) 		0402003000NRG23300820220254573 30/08/2022 RAM SOREN 0402003WL015641 RAM SOREN 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932272506 MR RAM SAREN ()
3 Kokrajhar AS-02-003-024-003/40
(Nadangari) 		0402003000NRG23300820220254574 30/08/2022 LAKHI HASDA 0402003WL015641 LAKHI HASDA 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932272509 MISS LAKHI HASDA ()
4 Kokrajhar AS-02-003-024-003/961
(Nadangari) 		0402003000NRG23300820220254575 30/08/2022 Suniyal Hembrom 0402003WL015641 Suniyal Hembrom 00415 SBIN0005400 2290 2290 Processed 23/09/2022 4932272508 MR SUNIYAL HEMBROM ()
SubTotal 9160 9160
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_300822FTO_86193 State Bank of India SBIN0005400 SALAKATI 9160

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