Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:17:49 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kokrajhar
Fto No. : AS0402003_111022FTO_108401
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-02-003-011-002/102-A
(Titaguri) 		0402003000NRG23111020220318257 11/10/2022 Bijoy Barman 0402003WL021578 Bijoy Barman 00045 BARB0KOKRAJ 2290 2290 Processed 15/10/2022 5625064278 Bijoy Barman ()
SubTotal 2290 2290
2 Kokrajhar AS-02-003-011-006/153
(Titaguri) 		0402003000NRG23111020220318258 11/10/2022 SHANTI GOWALA 0402003WL021578 SHANTI GOWALA 00415 SBIN0000119 2290 2290 Processed 15/10/2022 5625064279 MRS SANTI GOWALA ()
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kokrajhar AS0402003_111022FTO_108401 Bank of Baroda BARB0KOKRAJ KOKRAJHAR,ASSAM 2290
2 Kokrajhar AS0402003_111022FTO_108401 State Bank of India SBIN0000119 KOKRAJHAR 2290

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