Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:56 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_180123FTO_168263
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-02-003-035-004/89
(Sukanjhora) 		0402003000NRG23180120230453769 18/01/2023 Aroti Das 0402003WL035685 Aroti Das 00089 CBIN0283239 687 687 Processed 24/01/2023 8129916078 Aroti Das ()
SubTotal 687 687
2 Kokrajhar AS-02-003-035-004/161-A
(Sukanjhora) 		0402003000NRG23180120230453768 18/01/2023 BASHU SINGHA 0402003WL035685 BASHU SINGHA 00415 SBIN0000119 458 458 Processed 24/01/2023 8129916079 MRS BASHU SINGHA ()
3 Kokrajhar AS-02-003-035-004/89
(Sukanjhora) 		0402003000NRG23180120230453770 18/01/2023 Mr Dulal Das 0402003WL035685 Mr Dulal Das 00415 SBIN0000119 458 458 Processed 24/01/2023 8129916080 MR DULAL DAS ()
SubTotal 916 916
Total 1603 1603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_180123FTO_168263 Central Bank Of India CBIN0283239 KOKRAJHAR 687
2 Kokrajhar AS0402003_180123FTO_168263 State Bank of India SBIN0000119 KOKRAJHAR 916

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