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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:13:21 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_270323APB_FTO_192913
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-02-003-009-001/539
(Simborgaon) 		0402003000NRG23270320230472687 27/03/2023 Ram Kisku 0402003WL039695 Ram Kisku 00045 BARB0KOKRAJ 1145 1145 Processed 30/03/2023 0307189184 Ram Kisku BANK OF BARODA(606985)
2 Kokrajhar AS-02-003-009-007/166
(Simborgaon) 		0402003000NRG23270320230472693 27/03/2023 Anjima Basumatary 0402003WL039695 Anjima Basumatary 00045 BARB0KOKRAJ 1145 1145 Processed 30/03/2023 0307189179 ANJIMA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kokrajhar AS-02-003-009-007/198
(Simborgaon) 		0402003000NRG23270320230472697 27/03/2023 Jayanta Bargayary 0402003WL039695 Jayanta Bargayary 00045 BARB0KOKRAJ 687 687 Processed 30/03/2023 0307189182 JAYANTA BORGAYARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kokrajhar AS-02-003-009-007/199
(Simborgaon) 		0402003000NRG23270320230472699 27/03/2023 Dufung Bargayary 0402003WL039695 Dufung Bargayary 00045 BARB0KOKRAJ 458 458 Processed 30/03/2023 0307189183 Dufung Bargayary BANK OF BARODA(606985)
5 Kokrajhar AS-02-003-009-007/202
(Simborgaon) 		0402003000NRG23270320230472702 27/03/2023 Jili Boro 0402003WL039695 Jili Boro 00045 BARB0KOKRAJ 687 687 Processed 30/03/2023 0307189181 JILI BORO BANK OF BARODA(606985)
6 Kokrajhar AS-02-003-009-007/202
(Simborgaon) 		0402003000NRG23270320230472701 27/03/2023 Phakan Basumatary 0402003WL039695 Phakan Basumatary 00045 BARB0KOKRAJ 687 687 Processed 30/03/2023 0307189180 PHAKAN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4809 4809
7 Kokrajhar AS-02-003-009-007/213
(Simborgaon) 		0402003000NRG23270320230472704 27/03/2023 Mwnabili Mashahary 0402003WL039695 Mwnabili Mashahary 00462 UCBA0000495 687 687 Processed 30/03/2023 0307189178 MWNABILI MASHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_270323APB_FTO_192913 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 4809
2 Kokrajhar AS0402003_270323APB_FTO_192913 UCO Bank UCBA0000495 KOKRAJHAR 687

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