Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:27:41 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_220922FTO_98844
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-02-003-020-011/19-A
(Haloadol) 		0402003000NRG23220920220287201 22/09/2022 Bimal Sutradhar 0402003WL018807 Bimal Sutradhar 00354 PUNB0163920 2290 2290 Processed 27/09/2022 4995484153 Bimal Sutradhar ()
2 Kokrajhar AS-02-003-020-011/241
(Haloadol) 		0402003000NRG23220920220287203 22/09/2022 SUKURSING BASUMATARY 0402003WL018807 SUKURSING BASUMATARY 00354 PUNB0163920 2290 2290 Processed 27/09/2022 4995484152 SUKURSING BASUMATARY ()
3 Kokrajhar AS-02-003-020-011/242
(Haloadol) 		0402003000NRG23220920220287204 22/09/2022 SANA RAM ROY 0402003WL018807 SANA RAM ROY 00354 PUNB0163920 2290 2290 Processed 27/09/2022 4995484151 SANA RAM ROY ()
SubTotal 6870 6870
4 Kokrajhar AS-02-003-020-011/129
(Haloadol) 		0402003000NRG23220920220287200 22/09/2022 Basanti Roy 0402003WL018807 Basanti Roy 00415 SBIN0000119 2290 2290 Processed 27/09/2022 4995484156 MRS BASANTI RAY ()
5 Kokrajhar AS-02-003-020-011/239
(Haloadol) 		0402003000NRG23220920220287202 22/09/2022 REBATI BASUMATARY 0402003WL018807 REBATI BASUMATARY 00415 SBIN0000119 2290 2290 Processed 27/09/2022 4995484154 MRS REBATI BASUMATARY ()
6 Kokrajhar AS-02-003-020-011/90
(Haloadol) 		0402003000NRG23220920220287205 22/09/2022 Dabasi Basumatary 0402003WL018807 Dabasi Basumatary 00415 SBIN0000119 2290 2290 Processed 27/09/2022 4995484155 MRS DABASHI BASUMATARY ()
SubTotal 6870 6870
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_220922FTO_98844 Punjab National Bank PUNB0163920 Kokrajhar 6870
2 Kokrajhar AS0402003_220922FTO_98844 State Bank of India SBIN0000119 KOKRAJHAR 6870

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