Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:56:17 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_120123FTO_165135
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-02-002-012-002/247
(Janaligaon) 		0402002000NRG23050120230447530 12/01/2023 Chabila Basumatary 0402002WL0034757 Chabila Basumatary 00029 PUNB0RRBAGB 229 229 Processed 13/02/2023 8716567097 Chabila Basumatary ()
2 Kachugaon AS-02-002-012-002/247
(Janaligaon) 		0402002000NRG23050120230447531 12/01/2023 Chabila Basumatary 0402002WL0034757 Chabila Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 13/02/2023 8716567098 Chabila Basumatary ()
SubTotal 1832 1832
3 Kachugaon AS-02-002-012-001/383
(Janaligaon) 		0402002000NRG23090120230449679 12/01/2023 Lebram Basumatary 0402002WL0035076 Lebram Basumatary 00415 SBIN0013255 1374 1374 Processed 13/02/2023 8716567104 MR LEBRAM BASUMATARY ()
4 Kachugaon AS-02-002-012-001/383
(Janaligaon) 		0402002000NRG23090120230449680 12/01/2023 Lebram Basumatary 0402002WL0035076 Lebram Basumatary 00415 SBIN0013255 916 916 Processed 13/02/2023 8716567103 MR LEBRAM BASUMATARY ()
5 Kachugaon AS-02-002-012-001/519
(Janaligaon) 		0402002000NRG23090120230449678 12/01/2023 Jarou Laifanghary 0402002WL0035076 Jarou Laifanghary 00415 SBIN0013255 687 687 Processed 13/02/2023 8716567099 MRS JAROU LAIFANGHARY ()
SubTotal 2977 2977
6 Kachugaon AS-02-002-012-001/385
(Janaligaon) 		0402002000NRG23090120230449681 12/01/2023 Modan Narzary 0402002WL0035076 Modan Narzary 00468 UBIN0557650 1374 1374 Processed 13/02/2023 8716567100 Modan Narzary ()
7 Kachugaon AS-02-002-012-001/385
(Janaligaon) 		0402002000NRG23090120230449682 12/01/2023 Modan Narzary 0402002WL0035076 Modan Narzary 00468 UBIN0557650 1374 1374 Processed 13/02/2023 8716567102 Modan Narzary ()
8 Kachugaon AS-02-002-012-001/385
(Janaligaon) 		0402002000NRG23090120230449683 12/01/2023 Modan Narzary 0402002WL0035076 Modan Narzary 00468 UBIN0557650 1374 1374 Processed 13/02/2023 8716567101 Modan Narzary ()
SubTotal 4122 4122
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_120123FTO_165135 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 1832
2 Kachugaon AS0402002_120123FTO_165135 State Bank of India SBIN0013255 SRIRAMPUR 2977
3 Kachugaon AS0402002_120123FTO_165135 Union Bank of India UBIN0557650 KOKRAJHAR 4122

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