Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:13:20 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_020622FTO_41081
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 KAKOPATHAR AS-18-001-008-025/135
(KAKOPATHAR) 		0418001008NRG23020620220045638 02/06/2022 BHASKAR JYOTI CHETIA 0418001WL0002776 BHASKAR JYOTI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 07/06/2022 2059910724 BHASKARJYOTICHETIA ()
SubTotal 1374 1374
2 KAKOPATHAR AS-18-001-008-025/135
(KAKOPATHAR) 		0418001008NRG23020620220045637 02/06/2022 DIBYAJYOTI CHETIA 0418001WL0002776 DIBYAJYOTI CHETIA 00089 CBIN0283221 1374 1374 Processed 07/06/2022 2059910723 DIBYAJYOTICHETIA ()
SubTotal 1374 1374
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 KAKOPATHAR AS0418001_020622FTO_41081 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOPATHAR 1374
2 KAKOPATHAR AS0418001_020622FTO_41081 Central Bank Of India CBIN0283221 KAKOPATHAR 1374

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