Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:53:33 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_270123FTO_172502
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-02-003-022-009/28-D
(Karigaon Tarang Serfang) 		0402003000NRG22270120230391779 27/01/2023 Raghunath Narzary 0402003WL0016448 Raghunath Narzary 00415 SBIN0005400 1344 1344 Processed 04/02/2023 8470147007 MR RAGHUNATH NARZARY ()
SubTotal 1344 1344
2 Kokrajhar AS-02-003-022-003/5-C
(Karigaon Tarang Serfang) 		0402003000NRG22270120230391777 27/01/2023 Lajori Basumatary 0402003WL0016448 Lajori Basumatary 00415 SBIN0007171 1344 1344 Processed 04/02/2023 8470147008 MRS LAJORI BASUMATARY ()
SubTotal 1344 1344
3 Kokrajhar AS-02-003-022-008/719
(Karigaon Tarang Serfang) 		0402003000NRG22270120230391778 27/01/2023 Alem Narzary 0402003WL0016448 Alem Narzary 00415 SBIN0007379 1344 1344 Processed 04/02/2023 8470147009 MRS ALEM NARZARY ()
SubTotal 1344 1344
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_270123FTO_172502 State Bank of India SBIN0005400 SALAKATI 1344
2 Kokrajhar AS0402003_270123FTO_172502 State Bank of India SBIN0007171 BRPL COMPLEX 1344
3 Kokrajhar AS0402003_270123FTO_172502 State Bank of India SBIN0007379 BALAGAON 1344

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