Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:01:36 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_220123APB_FTO_170871
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-02-003-031-001/406
(Magurmari) 		0402003000NRG23220120230456009 22/01/2023 Sitarani Das 0402003WL036072 Sitarani Das 00029 PUNB0RRBAGB 2519 2519 Processed 01/02/2023 8313341426 SITA RANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
2 Kokrajhar AS-02-003-031-001/62
(Magurmari) 		0402003000NRG23220120230456004 22/01/2023 Lulen Koch 0402003WL036071 Lulen Koch 00045 BARB0KOKRAJ 2519 2519 Processed 01/02/2023 8313341425 LULEN RABHA BANK OF BARODA(606985)
SubTotal 2519 2519
3 Kokrajhar AS-02-003-031-003/1035
(Magurmari) 		0402003000NRG23220120230456015 22/01/2023 Bipul Machahary 0402003WL036073 Bipul Machahary 00415 SBIN0000119 2519 2519 Processed 01/02/2023 8313341424 BIPUL MUCHAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_220123APB_FTO_170871 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 2519
2 Kokrajhar AS0402003_220123APB_FTO_170871 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2519
3 Kokrajhar AS0402003_220123APB_FTO_170871 State Bank of India SBIN0000119 KOKRAJHAR 2519

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