Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:42 AM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_191222FTO_147917
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-02-003-002-002/252
(Bhadranpur / Bashbari) 		0402003000NRG23181220220432024 19/12/2022 KIRU NARZARY 0402003WL033014 KIRU NARZARY 00045 BARB0KOKRAJ 687 687 Processed 20/01/2023 8085722343 KIRU NARZARY ()
2 Kokrajhar AS-02-003-012-001/516
(Ultapani - Labanyapur) 		0402003000NRG23181220220432022 19/12/2022 MAoriya Narzary 0402003WL033013 MAoriya Narzary 00045 BARB0KOKRAJ 2290 2290 Processed 20/01/2023 8085722342 MAoriya Narzary ()
SubTotal 2977 2977
3 Kokrajhar AS-02-003-002-002/252
(Bhadranpur / Bashbari) 		0402003000NRG23181220220432023 19/12/2022 SUMITA NARZARY 0402003WL033014 SUMITA NARZARY 00468 UBIN0557650 687 687 Processed 20/01/2023 8085722344 SUMITA NARZARY ()
SubTotal 687 687
Total 3664 3664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_191222FTO_147917 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2977
2 Kokrajhar AS0402003_191222FTO_147917 Union Bank of India UBIN0557650 KOKRAJHAR 687

Download In Excel