Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:55:21 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_151022FTO_109869
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-02-003-003-013/493
(Bishmuri) 		0402003000NRG23151020220322345 15/10/2022 Aloni Narzary 0402003WL022063 Aloni Narzary 00415 SBIN0000119 2977 2977 Processed 19/10/2022 5811594180 MRS ALONI NARZARY ()
SubTotal 2977 2977
2 Kokrajhar AS-02-003-003-013/493
(Bishmuri) 		0402003000NRG23151020220322346 15/10/2022 Punaram Narzary 0402003WL022063 Punaram Narzary 00415 SBIN0007379 2977 2977 Processed 19/10/2022 5811594181 MR PUNARAM NARZARY ()
SubTotal 2977 2977
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_151022FTO_109869 State Bank of India SBIN0000119 KOKRAJHAR 2977
2 Kokrajhar AS0402003_151022FTO_109869 State Bank of India SBIN0007379 BALAGAON 2977

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