Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:35:47 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_071022FTO_107362
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-02-003-033-002/355
(Patgaon) 		0402003000NRG23071020220313134 07/10/2022 JALISOR NARZARY 0402003WL020990 JALISOR NARZARY 00415 SBIN0000119 1374 1374 Processed 14/10/2022 5561229147 MR JITISWAR NARZARY ()
2 Kokrajhar AS-02-003-033-002/355
(Patgaon) 		0402003000NRG23071020220313133 07/10/2022 NIROLA BORO 0402003WL020990 NIROLA BORO 00415 SBIN0000119 1374 1374 Processed 14/10/2022 5561229149 MRS NIROLA BORO ()
3 Kokrajhar AS-02-003-033-002/355
(Patgaon) 		0402003000NRG23071020220313132 07/10/2022 PINSARI NARZARY 0402003WL020990 PINSARI NARZARY 00415 SBIN0000119 1374 1374 Processed 14/10/2022 5561229148 MRS PINSARI NARZARY ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_071022FTO_107362 State Bank of India SBIN0000119 KOKRAJHAR 4122

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