Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:23:14 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_270123FTO_172329
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-02-003-021-005/561
(Kalipukhuri) 		0402003000NRG23270120230457174 27/01/2023 MEGHNATH ROY 0402003WL036256 MEGHNATH ROY 00176 IDIB000T596 2519 2519 Processed 04/02/2023 8470099273 MEGHNATH ROY ()
2 Kokrajhar AS-02-003-021-005/563
(Kalipukhuri) 		0402003000NRG23270120230457175 27/01/2023 TILOTTAMA ROY 0402003WL036256 TILOTTAMA ROY 00176 IDIB000T596 458 458 Processed 04/02/2023 8470099275 TILOTTAMA ROY ()
3 Kokrajhar AS-02-003-021-005/578
(Kalipukhuri) 		0402003000NRG23270120230457176 27/01/2023 TARASAD ROY 0402003WL036256 TARASAD ROY 00176 IDIB000T596 458 458 Processed 04/02/2023 8470099274 TARASAD ROY ()
4 Kokrajhar AS-02-003-021-006/733
(Kalipukhuri) 		0402003000NRG23270120230457177 27/01/2023 RAM CHARAN ROY 0402003WL036256 RAM CHARAN ROY 00176 IDIB000T596 2290 2290 Processed 04/02/2023 8470099277 RAM CHARAN ROY ()
5 Kokrajhar AS-02-003-021-006/923
(Kalipukhuri) 		0402003000NRG23270120230457178 27/01/2023 AHILA RAY 0402003WL036256 AHILA RAY 00176 IDIB000T596 229 229 Processed 04/02/2023 8470099276 AHILA RAY ()
SubTotal 5954 5954
6 Kokrajhar AS-02-003-021-005/167-C
(Kalipukhuri) 		0402003000NRG23270120230457173 27/01/2023 Ajiran Bewa 0402003WL036256 Ajiran Bewa 00415 SBIN0005400 2519 2519 Processed 04/02/2023 8470099279 MRS AZIRAN BEWA ()
7 Kokrajhar AS-02-003-021-005/454
(Kalipukhuri) 		0402003000NRG23270120230457179 27/01/2023 ABDUL KARIM SHEIKH 0402003WL036257 ABDUL KARIM SHEIKH 00415 SBIN0005400 229 229 Processed 04/02/2023 8470099278 MR ABDUL KARIM SHEIKH ()
SubTotal 2748 2748
Total 8702 8702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_270123FTO_172329 Indian Bank IDIB000T596 Titaguri 5954
2 Kokrajhar AS0402003_270123FTO_172329 State Bank of India SBIN0005400 SALAKATI 2748

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