Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:56:52 PM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_211022FTO_112764
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-02-003-022-003/403
(Karigaon Tarang Serfang) 		0402003000NRG23211020220333499 21/10/2022 Darle Narzary 0402003WL023274 Darle Narzary 00089 CBIN0283239 1374 1374 Processed 29/10/2022 5996388389 Darle Narzary ()
SubTotal 1374 1374
2 Kokrajhar AS-02-003-022-003/403
(Karigaon Tarang Serfang) 		0402003000NRG23211020220333498 21/10/2022 Bitwn Narzary 0402003WL023274 Bitwn Narzary 00415 SBIN0007171 1374 1374 Processed 29/10/2022 5996388388 MR BITWN NARZARY ()
SubTotal 1374 1374
3 Kokrajhar AS-02-003-022-003/102-D
(Karigaon Tarang Serfang) 		0402003000NRG23211020220333495 21/10/2022 Nibashi Basumatary 0402003WL023274 Nibashi Basumatary 00415 SBIN0007379 1374 1374 Processed 29/10/2022 5996388386 MRS NIBASHI BASUMATARY ()
4 Kokrajhar AS-02-003-022-003/103-D
(Karigaon Tarang Serfang) 		0402003000NRG23211020220333496 21/10/2022 Bwisagi Mashahary 0402003WL023274 Bwisagi Mashahary 00415 SBIN0007379 1374 1374 Processed 29/10/2022 5996388385 MRS BWISAGI MUSHAHARY ()
5 Kokrajhar AS-02-003-022-003/1289
(Karigaon Tarang Serfang) 		0402003000NRG23211020220333497 21/10/2022 Dibi Basumatary 0402003WL023274 Dibi Basumatary 00415 SBIN0007379 1374 1374 Processed 29/10/2022 5996388384 MRS DIBI BASUMATARY ()
6 Kokrajhar AS-02-003-022-003/415
(Karigaon Tarang Serfang) 		0402003000NRG23211020220333500 21/10/2022 Bijit Narzary 0402003WL023274 Bijit Narzary 00415 SBIN0007379 1374 1374 Processed 29/10/2022 5996388390 MR BIJIT NARZARY ()
7 Kokrajhar AS-02-003-022-003/429
(Karigaon Tarang Serfang) 		0402003000NRG23211020220333501 21/10/2022 Nabwti Narzary 0402003WL023274 Nabwti Narzary 00415 SBIN0007379 1374 1374 Processed 29/10/2022 5996388387 MRS NABWTI NARZARY ()
SubTotal 6870 6870
Total 9618 9618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_211022FTO_112764 Central Bank Of India CBIN0283239 KOKRAJHAR 1374
2 Kokrajhar AS0402003_211022FTO_112764 State Bank of India SBIN0007171 BRPL COMPLEX 1374
3 Kokrajhar AS0402003_211022FTO_112764 State Bank of India SBIN0007379 BALAGAON 6870

Download In Excel