Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:26:29 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_180123FTO_168151
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 Kachugaon AS-02-002-021-005/138
(Boshgaon) 		0402002000NRG23180120230453547 18/01/2023 Bagirot Narzary 0402002WL035651 Bagirot Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129908127 Bagirot Narzary ()
2 Kachugaon AS-02-002-021-005/138
(Boshgaon) 		0402002000NRG23180120230453548 18/01/2023 Damasi Narzary 0402002WL035651 Damasi Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129908110 Damasi Narzary ()
3 Kachugaon AS-02-002-021-005/139
(Boshgaon) 		0402002000NRG23180120230453549 18/01/2023 Gaide Narzary 0402002WL035651 Gaide Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129908111 Gaide Narzary ()
SubTotal 4122 4122
4 Kachugaon AS-02-002-021-005/220
(Boshgaon) 		0402002000NRG23180120230453551 18/01/2023 Monojit Narzary 0402002WL035651 Monojit Narzary 00089 CBIN0284639 1374 1374 Processed 24/01/2023 8129908122 Monojit Narzary ()
5 Kachugaon AS-02-002-021-005/2553
(Boshgaon) 		0402002000NRG23180120230453552 18/01/2023 Ranendra Narzary 0402002WL035651 Ranendra Narzary 00089 CBIN0284639 1374 1374 Processed 24/01/2023 8129908123 Ranendra Narzary ()
SubTotal 2748 2748
6 Kachugaon AS-02-002-021-005/139
(Boshgaon) 		0402002000NRG23180120230453550 18/01/2023 KUNJULAL NARZARY 0402002WL035651 KUNJULAL NARZARY 00415 SBIN0007996 1374 1374 Processed 24/01/2023 8129908119 MR KUNJULAL NARZARY ()
SubTotal 1374 1374
7 Kachugaon AS-02-002-007-001/1285
(Simultapu) 		0402002000NRG23180120230453479 18/01/2023 Ramakanta Das 0402002WL035638 Ramakanta Das 00415 SBIN0013255 2290 2290 Processed 24/01/2023 8129908126 MR RAMAKANTA DAS ()
8 Kachugaon AS-02-002-007-001/1461
(Simultapu) 		0402002000NRG23180120230453480 18/01/2023 DHAN MAYA UPADHAYA 0402002WL035638 DHAN MAYA UPADHAYA 00415 SBIN0013255 2290 2290 Processed 24/01/2023 8129908113 MISS DHAN MAYA UPADHAYA ()
9 Kachugaon AS-02-002-007-001/1646
(Simultapu) 		0402002000NRG23180120230453485 18/01/2023 Sirajul Hoque 0402002WL035639 Sirajul Hoque 00415 SBIN0013255 2290 2290 Processed 24/01/2023 8129908128 MR SIRAJUL HOQUE ()
10 Kachugaon AS-02-002-007-001/579
(Simultapu) 		0402002000NRG23180120230453474 18/01/2023 HALIMA BEWA 0402002WL035637 HALIMA BEWA 00415 SBIN0013255 2290 2290 Processed 24/01/2023 8129908115 MRS HALIMA BEWA ()
11 Kachugaon AS-02-002-007-002/1001
(Simultapu) 		0402002000NRG23180120230453475 18/01/2023 MAHIRUDDIN SHEIKH 0402002WL035637 MAHIRUDDIN SHEIKH 00415 SBIN0013255 2290 2290 Processed 24/01/2023 8129908124 MR MAHIRUDDIN SHEIKH ()
12 Kachugaon AS-02-002-007-002/8
(Simultapu) 		0402002000NRG23180120230453477 18/01/2023 MAJIDA BIBI 0402002WL035637 MAJIDA BIBI 00415 SBIN0013255 2290 2290 Processed 24/01/2023 8129908125 MISS MAJIDA BIBI ()
13 Kachugaon AS-02-002-007-003/164
(Simultapu) 		0402002000NRG23180120230453482 18/01/2023 Jul Hasu Talukder 0402002WL035638 Jul Hasu Talukder 00415 SBIN0013255 2290 2290 Processed 24/01/2023 8129908112 MR JUL HASU TALUKDER ()
14 Kachugaon AS-02-002-007-003/943
(Simultapu) 		0402002000NRG23180120230453490 18/01/2023 ABDUL BAREK SK 0402002WL035639 ABDUL BAREK SK 00415 SBIN0013255 2290 2290 Processed 24/01/2023 8129908114 MR ABDUL BAREK SK ()
15 Kachugaon AS-02-002-007-006/1517
(Simultapu) 		0402002000NRG23180120230453483 18/01/2023 MOINUDDIN SARKAR 0402002WL035638 MOINUDDIN SARKAR 00415 SBIN0013255 2290 2290 Processed 24/01/2023 8129908118 MR MOINUDDIN SARKAR ()
16 Kachugaon AS-02-002-007-006/1525
(Simultapu) 		0402002000NRG23180120230453478 18/01/2023 NUR HODA KHAN 0402002WL035637 NUR HODA KHAN 00415 SBIN0013255 2290 2290 Processed 24/01/2023 8129908117 NUR HUDA KHAN ()
17 Kachugaon AS-02-002-007-006/557
(Simultapu) 		0402002000NRG23180120230453484 18/01/2023 MAFUJA BIBI 0402002WL035638 MAFUJA BIBI 00415 SBIN0013255 2290 2290 Processed 24/01/2023 8129908116 MRS MAFUJA BIBI ()
SubTotal 25190 25190
18 Kachugaon AS-02-002-007-003/1658
(Simultapu) 		0402002000NRG23180120230453489 18/01/2023 SORHAB ALI SHEIKH 0402002WL035639 SORHAB ALI SHEIKH 00688 FINO0000001 2290 2290 Processed 24/01/2023 8129908121 SORHAB ALI SHEIKH ()
SubTotal 2290 2290
19 Kachugaon AS-02-002-007-001/1600
(Simultapu) 		0402002000NRG23180120230453473 18/01/2023 NAZRUL ISLAM 0402002WL035637 NAZRUL ISLAM 00688 FINO0001001 2290 2290 Processed 24/01/2023 8129908120 NAZRUL ISLAM ()
SubTotal 2290 2290
Total 38014 38014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_180123FTO_168151 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 4122
2 Kachugaon AS0402002_180123FTO_168151 Central Bank Of India CBIN0284639 GOSAIGAON 2748
3 Kachugaon AS0402002_180123FTO_168151 State Bank of India SBIN0007996 GOSSAIGAON 1374
4 Kachugaon AS0402002_180123FTO_168151 State Bank of India SBIN0013255 SRIRAMPUR 25190
5 Kachugaon AS0402002_180123FTO_168151 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2290
6 Kachugaon AS0402002_180123FTO_168151 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2290

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