Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:18:18 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_230323APB_FTO_189856
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-18-001-003-002/1069
(BURIDIHING) 		0418001003NRG23210320230291459 23/03/2023 DIPEN GOHAIN 0418001003WL028609 DIPEN GOHAIN 00029 PUNB0RRBAGB 458 458 Processed 29/03/2023 0277595845 DIPEN GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
2 KAKOPATHAR AS-18-001-003-002/1083
(BURIDIHING) 		0418001003NRG23210320230291461 23/03/2023 SWANALATA MORAN 0418001003WL028609 SWANALATA MORAN 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277595851 SWANALATA MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAKOPATHAR AS-18-001-003-002/1235
(BURIDIHING) 		0418001003NRG23210320230291472 23/03/2023 Jugabala Gohain 0418001003WL028609 Jugabala Gohain 00029 PUNB0RRBAGB 458 458 Processed 29/03/2023 0277595849 JUGABALA SAIKIA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
4 KAKOPATHAR AS-18-001-003-002/1296
(BURIDIHING) 		0418001003NRG23210320230291474 23/03/2023 Labanya Medhi 0418001003WL028609 Labanya Medhi 00029 PUNB0RRBAGB 458 458 Processed 29/03/2023 0277595853 LABANYA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
5 KAKOPATHAR AS-18-001-003-002/17
(BURIDIHING) 		0418001003NRG23210320230291482 23/03/2023 LEEMA MORAN 0418001003WL028609 LEEMA MORAN 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277595852 LEEMA MORAN ASSAM GRAMIN VIKASH BANK(607064)
6 KAKOPATHAR AS-18-001-003-002/976
(BURIDIHING) 		0418001003NRG23210320230291492 23/03/2023 MEGHNATH PHUKAN 0418001003WL028609 MEGHNATH PHUKAN 00029 PUNB0RRBAGB 458 458 Processed 29/03/2023 0277595846 MEGHNATH PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
7 KAKOPATHAR AS-18-001-003-002/980
(BURIDIHING) 		0418001003NRG23210320230291495 23/03/2023 dipti gohain 0418001003WL028609 dipti gohain 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277595843 DIPTI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
8 KAKOPATHAR AS-18-001-003-002/996
(BURIDIHING) 		0418001003NRG23210320230291499 23/03/2023 HITESWAR MORAN 0418001003WL028609 HITESWAR MORAN 00029 PUNB0RRBAGB 229 229 Processed 29/03/2023 0277595854 HITESWAR MORAN PUNJAB NATIONAL BANK(508568)
9 KAKOPATHAR AS-18-001-003-004/1050
(BURIDIHING) 		0418001003NRG23220320230292332 23/03/2023 INDRA MECH 0418001003WL028679 INDRA MECH 00029 PUNB0RRBAGB 1603 1603 Processed 29/03/2023 0277595842 INDRA MECH ASSAM GRAMIN VIKASH BANK(607064)
10 KAKOPATHAR AS-18-001-003-004/134
(BURIDIHING) 		0418001003NRG23220320230292450 23/03/2023 BINUD BORAH 0418001003WL028685 BINUD BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277595847 BINUD BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 KAKOPATHAR AS-18-001-003-004/205
(BURIDIHING) 		0418001003NRG23220320230292451 23/03/2023 Aiti Borah 0418001003WL028685 Aiti Borah 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277595850 AITI BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 KAKOPATHAR AS-18-001-003-009/94
(BURIDIHING) 		0418001003NRG23220320230292455 23/03/2023 PADUMI MORAN 0418001003WL028685 PADUMI MORAN 00029 PUNB0RRBAGB 458 458 Processed 29/03/2023 0277595848 PADUMI MORAN ALIAS PADUMI KHATUWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8473 8473
13 KAKOPATHAR AS-18-001-003-003/183
(BURIDIHING) 		0418001003NRG23220320230292312 23/03/2023 URMILA SONOWAL 0418001003WL028675 URMILA SONOWAL 00029 UTBI0RRBAGB 1145 1145 Processed 29/03/2023 0277595844 URMILA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
14 KAKOPATHAR AS-18-001-003-002/976
(BURIDIHING) 		0418001003NRG23210320230291493 23/03/2023 PROTIMA PHUKON 0418001003WL028609 PROTIMA PHUKON 00354 PUNB0001520 687 687 Processed 30/03/2023 0277595838 MRS PRATIMA PHUKAN STATE BANK OF INDIA(508548)
15 KAKOPATHAR AS-18-001-003-004/1065
(BURIDIHING) 		0418001003NRG23220320230292282 23/03/2023 ANIMAI BORAH 0418001003WL028671 ANIMAI BORAH 00354 PUNB0001520 1145 1145 Processed 29/03/2023 0277595837 ANIMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1832 1832
16 KAKOPATHAR AS-18-001-003-004/1026
(BURIDIHING) 		0418001003NRG23220320230292280 23/03/2023 ANIMA BORAH 0418001003WL028671 ANIMA BORAH 00415 SBIN0003835 1603 1603 Processed 30/03/2023 0277595841 MRS ANIMA BORAH STATE BANK OF INDIA(508548)
17 KAKOPATHAR AS-18-001-003-004/205
(BURIDIHING) 		0418001003NRG23220320230292452 23/03/2023 Jirot Bora 0418001003WL028685 Jirot Bora 00415 SBIN0003835 1145 1145 Processed 30/03/2023 0277595855 MR JIROT BORA STATE BANK OF INDIA(508548)
18 KAKOPATHAR AS-18-001-003-005/1244
(BURIDIHING) 		0418001003NRG23220320230292302 23/03/2023 BOBITA SONOWAL 0418001003WL028674 BOBITA SONOWAL 00415 SBIN0003835 1145 1145 Processed 29/03/2023 0277595840 BABITA SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 3893 3893
19 KAKOPATHAR AS-18-001-003-002/1209
(BURIDIHING) 		0418001003NRG23210320230291468 23/03/2023 MANALISHA MORAN 0418001003WL028609 MANALISHA MORAN 00462 UCBA0001812 687 687 Processed 29/03/2023 0277595839 MONALISHA MEDHI MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_230323APB_FTO_189856 Assam Gramin Vikash Bank PUNB0RRBAGB Doomdooma 8473
2 KAKOPATHAR AS0418001_230323APB_FTO_189856 Assam Gramin Vikash Bank UTBI0RRBAGB DoomDooma 1145
3 KAKOPATHAR AS0418001_230323APB_FTO_189856 Punjab National Bank PUNB0001520 Doomdooma 1832
4 KAKOPATHAR AS0418001_230323APB_FTO_189856 State Bank of India SBIN0003835 DOOMDOOMA 3893
5 KAKOPATHAR AS0418001_230323APB_FTO_189856 UCO Bank UCBA0001812 DIGBOI 687

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