Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:12:54 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_230922FTO_99662
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-02-003-019-005/202
(Dholmara) 		0402003000NRG23230920220289094 23/09/2022 Oachman Ali 0402003WL018997 Oachman Ali 00045 BARB0BIDYAP 2290 2290 Processed 28/09/2022 5010360268 Oachman Ali ()
2 Kokrajhar AS-02-003-019-005/806
(Dholmara) 		0402003000NRG23230920220289099 23/09/2022 Amarul Sheikh 0402003WL018997 Amarul Sheikh 00045 BARB0BIDYAP 2290 2290 Processed 28/09/2022 5010360269 Amarul Sheikh ()
SubTotal 4580 4580
3 Kokrajhar AS-02-003-019-005/438
(Dholmara) 		0402003000NRG23230920220289095 23/09/2022 Rasun Ali 0402003WL018997 Rasun Ali 00415 SBIN0002015 2290 2290 Processed 28/09/2022 5010360270 MR RESUN ALI ()
SubTotal 2290 2290
4 Kokrajhar AS-02-003-019-005/1978
(Dholmara) 		0402003000NRG23230920220289100 23/09/2022 FORIDUL SHEIKH 0402003WL018998 FORIDUL SHEIKH 00415 SBIN0005400 2290 2290 Processed 28/09/2022 5010360271 MR FARIDUL SHEIKH ()
5 Kokrajhar AS-02-003-019-005/805
(Dholmara) 		0402003000NRG23230920220289098 23/09/2022 Matleb Sheikh 0402003WL018997 Matleb Sheikh 00415 SBIN0005400 2290 2290 Processed 28/09/2022 5010360272 MR MATLEB SHEIKH ()
SubTotal 4580 4580
6 Kokrajhar AS-02-003-019-005/796
(Dholmara) 		0402003000NRG23230920220289096 23/09/2022 Chekendar Ali 0402003WL018997 Chekendar Ali 00415 SBIN0007379 2290 2290 Processed 28/09/2022 5010360273 MR CHEKENDAR ALI ()
SubTotal 2290 2290
7 Kokrajhar AS-02-003-019-005/803
(Dholmara) 		0402003000NRG23230920220289097 23/09/2022 Fulbar Ali 0402003WL018997 Fulbar Ali 00468 UBIN0557650 2290 2290 Processed 28/09/2022 5010360274 Fulbar Ali ()
SubTotal 2290 2290
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_230922FTO_99662 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 4580
2 Kokrajhar AS0402003_230922FTO_99662 State Bank of India SBIN0002015 BASUGAON 2290
3 Kokrajhar AS0402003_230922FTO_99662 State Bank of India SBIN0005400 SALAKATI 4580
4 Kokrajhar AS0402003_230922FTO_99662 State Bank of India SBIN0007379 BALAGAON 2290
5 Kokrajhar AS0402003_230922FTO_99662 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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