Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:17:34 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_011222FTO_136789
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-02-003-014-003/400
(Harinaguri) 		0402003000NRG23011220220409505 01/12/2022 Abhiswar Rabha 0402003WL030754 Abhiswar Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912986816 Abhiswar Rabha ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-014-003/395
(Harinaguri) 		0402003000NRG23011220220409503 01/12/2022 Malati Brahma 0402003WL030754 Malati Brahma 00089 CBIN0283239 2290 2290 Processed 14/01/2023 7912986810 Malati Brahma ()
SubTotal 2290 2290
3 Kokrajhar AS-02-003-014-002/195
(Harinaguri) 		0402003000NRG23011220220409508 01/12/2022 TANJUN RABHA 0402003WL030755 TANJUN RABHA 00176 IDIB000T596 2290 2290 Processed 14/01/2023 7912986812 TANJUN RABHA ()
4 Kokrajhar AS-02-003-014-002/214
(Harinaguri) 		0402003000NRG23011220220409502 01/12/2022 BEN CH RABHA 0402003WL030754 BEN CH RABHA 00176 IDIB000T596 2290 2290 Processed 14/01/2023 7912986813 BEN CH RABHA ()
5 Kokrajhar AS-02-003-014-002/363
(Harinaguri) 		0402003000NRG23011220220409509 01/12/2022 Dukiswar Rabha 0402003WL030755 Dukiswar Rabha 00176 IDIB000T596 2290 2290 Processed 14/01/2023 7912986815 Dukiswar Rabha ()
6 Kokrajhar AS-02-003-014-004/301-B
(Harinaguri) 		0402003000NRG23011220220409510 01/12/2022 GILISHWARI RABHA 0402003WL030755 GILISHWARI RABHA 00176 IDIB000T596 2290 2290 Processed 14/01/2023 7912986811 GILISHWARI RABHA ()
7 Kokrajhar AS-02-003-014-004/310
(Harinaguri) 		0402003000NRG23011220220409507 01/12/2022 Ranali Rabha 0402003WL030754 Ranali Rabha 00176 IDIB000T596 2290 2290 Processed 14/01/2023 7912986814 Ranali Rabha ()
SubTotal 11450 11450
8 Kokrajhar AS-02-003-014-003/398
(Harinaguri) 		0402003000NRG23011220220409504 01/12/2022 Swarng Basumatary 0402003WL030754 Swarng Basumatary 00415 SBIN0000119 2290 2290 Processed 14/01/2023 7912986817 MR SWRANG BASUMATARY ()
SubTotal 2290 2290
9 Kokrajhar AS-02-003-014-003/401
(Harinaguri) 		0402003000NRG23011220220409506 01/12/2022 Komla Brahma 0402003WL030754 Komla Brahma 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7912986818 Komla Brahma ()
SubTotal 2290 2290
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_011222FTO_136789 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 2290
2 Kokrajhar AS0402003_011222FTO_136789 Central Bank Of India CBIN0283239 KOKRAJHAR 2290
3 Kokrajhar AS0402003_011222FTO_136789 Indian Bank IDIB000T596 Titaguri 11450
4 Kokrajhar AS0402003_011222FTO_136789 State Bank of India SBIN0000119 KOKRAJHAR 2290
5 Kokrajhar AS0402003_011222FTO_136789 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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