Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:15:49 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_141122FTO_125946
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-02-003-033-002/146
(Patgaon) 		0402003000NRG23141120220374613 14/11/2022 Laxmi Newar 0402003WL027341 Laxmi Newar 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763367869 MRS LAXMI NEWAR ()
2 Kokrajhar AS-02-003-033-002/380
(Patgaon) 		0402003000NRG23141120220374615 14/11/2022 SABITRI BARMAN 0402003WL027341 SABITRI BARMAN 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763367865 MRS SABITRI BARMAN ()
3 Kokrajhar AS-02-003-033-002/380
(Patgaon) 		0402003000NRG23141120220374614 14/11/2022 SUSHIL BARMAN 0402003WL027341 SUSHIL BARMAN 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763367866 SUSHIL BARMAN ()
4 Kokrajhar AS-02-003-033-002/784
(Patgaon) 		0402003000NRG23141120220374616 14/11/2022 Durga Barel 0402003WL027341 Durga Barel 00415 SBIN0000119 1374 1374 Processed 01/12/2022 6763367867 MR DURGA BARAL ()
5 Kokrajhar AS-02-003-033-002/804
(Patgaon) 		0402003000NRG23141120220374617 14/11/2022 Tulshiram Bhandari 0402003WL027341 Tulshiram Bhandari 00415 SBIN0000119 1145 1145 Processed 01/12/2022 6763367868 MR TULSHIRAM BHANDARI ()
SubTotal 6641 6641
Total 6641 6641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_141122FTO_125946 State Bank of India SBIN0000119 KOKRAJHAR 6641

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