Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:40:57 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_180522FTO_29953
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-02-003-023-010/492
(Kurshakati - Kokrajhar) 		0402003000NRG23180520220097371 18/05/2022 Hanglay Wary 0402003WL003590 Hanglay Wary 00415 SBIN0005400 1374 1374 Processed 28/05/2022 1667884396 MRS HANGLAY WARY ()
2 Kokrajhar AS-02-003-023-010/492
(Kurshakati - Kokrajhar) 		0402003000NRG23180520220097370 18/05/2022 Jawaharlal Wary 0402003WL003590 Jawaharlal Wary 00415 SBIN0005400 1374 1374 Processed 28/05/2022 1667884397 MR JAWAHARLAL WARY ()
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_180522FTO_29953 State Bank of India SBIN0005400 SALAKATI 2748

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