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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_010323APB_FTO_181637
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-18-001-008-004/4689
(KAKOPATHAR) 		0418001008NRG23280220230276546 01/03/2023 JUN MONI PHUKAN 0418001008WL027822 JUN MONI PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014182331 JUNMONI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
2 KAKOPATHAR AS-18-001-008-009/2187
(KAKOPATHAR) 		0418001008NRG23280220230276550 01/03/2023 CHALMI ARIYA 0418001008WL027822 CHALMI ARIYA 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014182321 CHALAMI ARIYA ASSAM GRAMIN VIKASH BANK(607064)
3 KAKOPATHAR AS-18-001-008-009/3560
(KAKOPATHAR) 		0418001008NRG23280220230276557 01/03/2023 Protiva Moran 0418001008WL027822 Protiva Moran 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014182330 PROTIVA MORAN ASSAM GRAMIN VIKASH BANK(607064)
4 KAKOPATHAR AS-18-001-008-009/4018
(KAKOPATHAR) 		0418001008NRG23280220230276559 01/03/2023 KANAKLATA DOHUTIA NEOG 0418001008WL027822 KANAKLATA DOHUTIA NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014182320 KANAKLATA DAHUTIA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAKOPATHAR AS-18-001-008-009/4219
(KAKOPATHAR) 		0418001008NRG23280220230276560 01/03/2023 RANJU MORAN 0418001008WL027822 RANJU MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014182324 RANJU MORAN ASSAM GRAMIN VIKASH BANK(607064)
6 KAKOPATHAR AS-18-001-008-009/4715
(KAKOPATHAR) 		0418001008NRG23280220230276562 01/03/2023 HIRUJ MORAN 0418001008WL027822 HIRUJ MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014182323 HIRUJ MORAN ASSAM GRAMIN VIKASH BANK(607064)
7 KAKOPATHAR AS-18-001-008-011/2069
(KAKOPATHAR) 		0418001008NRG23280220230276564 01/03/2023 SUBANTI MORAN 0418001008WL027822 SUBANTI MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014182335 SUBANTI MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8931 8931
8 KAKOPATHAR AS-18-001-008-004/1918
(KAKOPATHAR) 		0418001008NRG23280220230276542 01/03/2023 SANTI PROBHA GOHAIN 0418001008WL027822 SANTI PROBHA GOHAIN 00089 CBIN0283221 1145 1145 Processed 22/03/2023 0014182345 SANTI PROVA MORAN GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAKOPATHAR AS-18-001-008-004/3459
(KAKOPATHAR) 		0418001008NRG23280220230276543 01/03/2023 SUNALI MORAN 0418001008WL027822 SUNALI MORAN 00089 CBIN0283221 1145 1145 Processed 22/03/2023 0014182340 HUNALI MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAKOPATHAR AS-18-001-008-004/4678
(KAKOPATHAR) 		0418001008NRG23280220230276545 01/03/2023 MONJITGOHAIN 0418001008WL027822 MONJITGOHAIN 00089 CBIN0283221 1145 1145 Processed 22/03/2023 0014182325 MONJIT GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAKOPATHAR AS-18-001-008-004/567-B
(KAKOPATHAR) 		0418001008NRG23280220230276547 01/03/2023 MINAKHI MORAN 0418001008WL027822 MINAKHI MORAN 00089 CBIN0283221 1145 1145 Processed 22/03/2023 0014182339 MINAKSHI MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAKOPATHAR AS-18-001-008-009/107
(KAKOPATHAR) 		0418001008NRG23280220230276548 01/03/2023 Anjali Munda 0418001008WL027822 Anjali Munda 00089 CBIN0283221 687 687 Processed 22/03/2023 0014182326 Mrs. ANJALI . MUNDA CENTRAL BANK OF INDIA(607115)
13 KAKOPATHAR AS-18-001-008-009/162
(KAKOPATHAR) 		0418001008NRG23280220230276549 01/03/2023 Anjali Munda 0418001008WL027822 Anjali Munda 00089 CBIN0283221 1374 1374 Processed 22/03/2023 0014182329 Mrs. Anjali Munda CENTRAL BANK OF INDIA(607115)
14 KAKOPATHAR AS-18-001-008-009/2245
(KAKOPATHAR) 		0418001008NRG23280220230276551 01/03/2023 MOINA MORAN 0418001008WL027822 MOINA MORAN 00089 CBIN0283221 1145 1145 Processed 22/03/2023 0014182322 Mrs. MAINA MORAN CENTRAL BANK OF INDIA(607115)
15 KAKOPATHAR AS-18-001-008-009/2671-B
(KAKOPATHAR) 		0418001008NRG23280220230276552 01/03/2023 GHANISTHA BORAH 0418001008WL027822 GHANISTHA BORAH 00089 CBIN0283221 1374 1374 Processed 22/03/2023 0014182332 GHANISTHA BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 KAKOPATHAR AS-18-001-008-009/3471
(KAKOPATHAR) 		0418001008NRG23280220230276553 01/03/2023 RANJITA MORAN 0418001008WL027822 RANJITA MORAN 00089 CBIN0283221 916 916 Processed 22/03/2023 0014182337 Mrs. RANJITA MORAN CENTRAL BANK OF INDIA(607115)
17 KAKOPATHAR AS-18-001-008-009/3505
(KAKOPATHAR) 		0418001008NRG23280220230276554 01/03/2023 BOBITA MORAN 0418001008WL027822 BOBITA MORAN 00089 CBIN0283221 1374 1374 Processed 22/03/2023 0014182333 BOBITA MORAN ASSAM GRAMIN VIKASH BANK(607064)
18 KAKOPATHAR AS-18-001-008-009/3516
(KAKOPATHAR) 		0418001008NRG23280220230276555 01/03/2023 LALITA MORAN 0418001008WL027822 LALITA MORAN 00089 CBIN0283221 1145 1145 Processed 22/03/2023 0014182344 Mrs. LALITA MORAN CENTRAL BANK OF INDIA(607115)
19 KAKOPATHAR AS-18-001-008-009/3548
(KAKOPATHAR) 		0418001008NRG23280220230276556 01/03/2023 MALA NEOG 0418001008WL027822 MALA NEOG 00089 CBIN0283221 1374 1374 Processed 22/03/2023 0014182348 Mrs. Mala Neong CENTRAL BANK OF INDIA(607115)
20 KAKOPATHAR AS-18-001-008-009/4513
(KAKOPATHAR) 		0418001008NRG23280220230276561 01/03/2023 JITA MORAN 0418001008WL027822 JITA MORAN 00089 CBIN0283221 1145 1145 Processed 22/03/2023 0014182343 Mrs. JITA MORAN CENTRAL BANK OF INDIA(607115)
21 KAKOPATHAR AS-18-001-008-011/1375
(KAKOPATHAR) 		0418001008NRG23280220230276563 01/03/2023 GONESH MORAN 0418001008WL027822 GONESH MORAN 00089 CBIN0283221 687 687 Processed 22/03/2023 0014182346 Mr. GONESH MORAN CENTRAL BANK OF INDIA(607115)
22 KAKOPATHAR AS-18-001-008-011/3316-A
(KAKOPATHAR) 		0418001008NRG23280220230276565 01/03/2023 MONJULA MORAN 0418001008WL027822 MONJULA MORAN 00089 CBIN0283221 687 687 Processed 22/03/2023 0014182338 Mr. MONJULA MORAN CENTRAL BANK OF INDIA(607115)
23 KAKOPATHAR AS-18-001-008-011/844
(KAKOPATHAR) 		0418001008NRG23280220230276566 01/03/2023 ABONTI BORUAH 0418001008WL027822 ABONTI BORUAH 00089 CBIN0283221 1374 1374 Processed 22/03/2023 0014182342 Mrs. ABONTI BORUAH CENTRAL BANK OF INDIA(607115)
24 KAKOPATHAR AS-18-001-008-016/1584
(KAKOPATHAR) 		0418001008NRG23280220230276567 01/03/2023 BOBI MORAN 0418001008WL027822 BOBI MORAN 00089 CBIN0283221 1145 1145 Processed 22/03/2023 0014182336 Mr. BOBI MORAN CENTRAL BANK OF INDIA(607115)
25 KAKOPATHAR AS-18-001-008-016/3274
(KAKOPATHAR) 		0418001008NRG23280220230276568 01/03/2023 Probudh Dutta 0418001008WL027822 Probudh Dutta 00089 CBIN0283221 1374 1374 Processed 22/03/2023 0014182334 Mr. Probudh Dutta CENTRAL BANK OF INDIA(607115)
SubTotal 20381 20381
26 KAKOPATHAR AS-18-001-008-024/4729
(KAKOPATHAR) 		0418001008NRG23280220230276569 01/03/2023 RITURAJ MOHANTA 0418001008WL027822 RITURAJ MOHANTA 00152 HDFC0002965 1145 1145 Processed 22/03/2023 0014182328 RITURAJ MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
27 KAKOPATHAR AS-18-001-008-004/1706-A
(KAKOPATHAR) 		0418001008NRG23280220230276541 01/03/2023 Ankur Jyoti Moran 0418001008WL027822 Ankur Jyoti Moran 00415 SBIN0003835 1145 1145 Processed 22/03/2023 0014182327 ANKUR JYOTI MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAKOPATHAR AS-18-001-008-004/4318
(KAKOPATHAR) 		0418001008NRG23280220230276544 01/03/2023 SUMAN MORAN 0418001008WL027822 SUMAN MORAN 00415 SBIN0003835 1145 1145 Processed 22/03/2023 0014182341 MR SUMAN MORAN STATE BANK OF INDIA(508548)
29 KAKOPATHAR AS-18-001-008-009/3585
(KAKOPATHAR) 		0418001008NRG23280220230276558 01/03/2023 PINKI MORAN 0418001008WL027822 PINKI MORAN 00415 SBIN0003835 1374 1374 Processed 22/03/2023 0014182347 PINKI MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
Total 34121 34121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_010323APB_FTO_181637 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOPATHAR 7557
2 KAKOPATHAR AS0418001_010323APB_FTO_181637 Assam Gramin Vikash Bank PUNB0RRBAGB Talap 1374
3 KAKOPATHAR AS0418001_010323APB_FTO_181637 Central Bank Of India CBIN0283221 KAKOPATHAR 20381
4 KAKOPATHAR AS0418001_010323APB_FTO_181637 HDFC Bank HDFC0002965 Doomdoma 1145
5 KAKOPATHAR AS0418001_010323APB_FTO_181637 State Bank of India SBIN0003835 DOOMDOOMA 3664

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