Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:30:23 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_281122FTO_134540
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-02-003-002-002/235
(Bhadranpur / Bashbari) 		0402003000NRG23281120220402744 28/11/2022 MAMINA MWSHAHARY 0402003WL030144 MAMINA MWSHAHARY 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7912062278 MISS MAMINA MWSHAHARY ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-002-002/125
(Bhadranpur / Bashbari) 		0402003000NRG23281120220402743 28/11/2022 JUNIC NARZARY 0402003WL030144 JUNIC NARZARY 00415 SBIN0007379 2290 2290 Processed 14/01/2023 7912062279 MRS JUNIE BASUMATARY ()
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_281122FTO_134540 State Bank of India SBIN0000119 KOKRAJHAR 2290
2 Kokrajhar AS0402003_281122FTO_134540 State Bank of India SBIN0007379 BALAGAON 2290

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