Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:44 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_300323FTO_198370
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-02-003-022-002/19-A
(Karigaon Tarang Serfang) 		0402003000NRG23100120230450185 30/03/2023 Utpal Ch Nath 0402003WL035143 Utpal Ch Nath 00415 SBIN0007379 2519 2519 Rejected 03/04/2023 0493097157 No Such Account
2 Kokrajhar AS-02-003-022-003/437
(Karigaon Tarang Serfang) 		0402003000NRG23100120230450186 30/03/2023 Priyatama Basumatary 0402003WL035143 Priyatama Basumatary 00415 SBIN0007379 2519 2519 Processed 03/04/2023 0493097156 MRS PRIYATAMA BASUMATARY ()
3 Kokrajhar AS-02-003-022-003/824
(Karigaon Tarang Serfang) 		0402003000NRG23100120230450188 30/03/2023 Bibari Basumatary 0402003WL035143 Bibari Basumatary 00415 SBIN0007379 916 916 Processed 03/04/2023 0493097155 MRS BIBARY BASUMATARY ()
4 Kokrajhar AS-02-003-022-008/49
(Karigaon Tarang Serfang) 		0402003000NRG23100120230450189 30/03/2023 Ranjit Basumatary 0402003WL035143 Ranjit Basumatary 00415 SBIN0007379 2519 2519 Processed 03/04/2023 0493097158 MR RANJIT BASUMATARY ()
SubTotal 8473 8473
Total 8473 8473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_300323FTO_198370 State Bank of India SBIN0007379 BALAGAON 8473

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