Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:41 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_300722FTO_71010
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-02-003-015-003/64
(No. 2 Gendrabil) 		0402003000NRG23290720220216586 30/07/2022 Mr KALARAM MUSHAHARY 0402003WL011892 Mr KALARAM MUSHAHARY 00176 IDIB000B801 2290 2290 Processed 11/08/2022 3862430475 Mr KALARAM MUSHAHARY ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-015-006/495
(No. 2 Gendrabil) 		0402003000NRG23290720220216591 30/07/2022 SOMOR BORO 0402003WL011892 SOMOR BORO 00354 PUNB0603400 2290 2290 Processed 11/08/2022 3862430476 SOMOR BORO ()
SubTotal 2290 2290
3 Kokrajhar AS-02-003-015-002/396
(No. 2 Gendrabil) 		0402003000NRG23290720220216585 30/07/2022 NIMOTI SUTRADHAR 0402003WL011892 NIMOTI SUTRADHAR 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862430480 MRS NIMATI SUTRADHAR ()
4 Kokrajhar AS-02-003-015-004/1025
(No. 2 Gendrabil) 		0402003000NRG23290720220216587 30/07/2022 Kapila Nath 0402003WL011892 Kapila Nath 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862430481 MRS KAPILA NATH ()
5 Kokrajhar AS-02-003-015-004/183
(No. 2 Gendrabil) 		0402003000NRG23290720220216588 30/07/2022 KALPANA NATH 0402003WL011892 KALPANA NATH 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862430479 MRS KALPANA NATH ()
6 Kokrajhar AS-02-003-015-004/183
(No. 2 Gendrabil) 		0402003000NRG23290720220216589 30/07/2022 NIRANJAN NATH 0402003WL011892 NIRANJAN NATH 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862430477 RAINADABRI VDP VILLAGE DEFENCE PARTY ()
7 Kokrajhar AS-02-003-015-004/57
(No. 2 Gendrabil) 		0402003000NRG23290720220216590 30/07/2022 Mina Nath 0402003WL011892 Mina Nath 00415 SBIN0000119 2290 2290 Processed 11/08/2022 3862430478 MRS MINA NATH ()
SubTotal 11450 11450
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_300722FTO_71010 Indian Bank IDIB000B801 Bhotgaon 2290
2 Kokrajhar AS0402003_300722FTO_71010 Punjab National Bank PUNB0603400 Kokrajhar 2290
3 Kokrajhar AS0402003_300722FTO_71010 State Bank of India SBIN0000119 KOKRAJHAR 11450

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