Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:45:38 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_221222FTO_150791
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-02-003-009-013/1434
(Simborgaon) 		0402003000NRG23221220220436198 22/12/2022 ANOBAR HUSSAIN 0402003WL033433 ANOBAR HUSSAIN 00045 BARB0KOKRAJ 1374 1374 Processed 19/01/2023 8043319593 ANOBAR HUSSAIN ()
2 Kokrajhar AS-02-003-009-013/289
(Simborgaon) 		0402003000NRG23221220220436199 22/12/2022 AJUFA BIBI 0402003WL033433 AJUFA BIBI 00045 BARB0KOKRAJ 1374 1374 Processed 19/01/2023 8043319592 AJUFA BIBI ()
3 Kokrajhar AS-02-003-009-013/301
(Simborgaon) 		0402003000NRG23221220220436200 22/12/2022 MONOWAR ALI SK 0402003WL033433 MONOWAR ALI SK 00045 BARB0KOKRAJ 1374 1374 Processed 19/01/2023 8043319587 MONOWAR ALI SK ()
4 Kokrajhar AS-02-003-009-013/302
(Simborgaon) 		0402003000NRG23221220220436201 22/12/2022 ABABIL SK 0402003WL033433 ABABIL SK 00045 BARB0KOKRAJ 1374 1374 Processed 19/01/2023 8043319588 ABABIL SK ()
5 Kokrajhar AS-02-003-009-013/455
(Simborgaon) 		0402003000NRG23221220220436205 22/12/2022 KADER ALI SHEIKH 0402003WL033433 KADER ALI SHEIKH 00045 BARB0KOKRAJ 1374 1374 Processed 19/01/2023 8043319591 KADER ALI SHEIKH ()
SubTotal 6870 6870
6 Kokrajhar AS-02-003-009-013/1165
(Simborgaon) 		0402003000NRG23221220220436197 22/12/2022 PIYARJAN 0402003WL033433 PIYARJAN 00462 UCBA0000495 1374 1374 Processed 19/01/2023 8043319590 PIJARAJAN BIBI ()
7 Kokrajhar AS-02-003-009-013/302
(Simborgaon) 		0402003000NRG23221220220436202 22/12/2022 HAMIDA BIBI 0402003WL033433 HAMIDA BIBI 00462 UCBA0000495 1374 1374 Processed 19/01/2023 8043319589 HAMIDA BIBI ()
SubTotal 2748 2748
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_221222FTO_150791 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 6870
2 Kokrajhar AS0402003_221222FTO_150791 UCO Bank UCBA0000495 KOKRAJHAR 2748

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