Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:38:01 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_090123FTO_162938
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-02-002-007-003/873
(Simultapu) 		0402002000NRG23080120230448665 09/01/2023 REJYA BIBI 0402002WL034926 REJYA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042508936 REJYA BIBI ()
2 Kachugaon AS-02-002-021-005/138
(Boshgaon) 		0402002000NRG23090120230448895 09/01/2023 Bagirot Narzary 0402002WL034961 Bagirot Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042508937 Bagirot Narzary ()
3 Kachugaon AS-02-002-021-005/138
(Boshgaon) 		0402002000NRG23090120230448896 09/01/2023 Damasi Narzary 0402002WL034961 Damasi Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042508915 Damasi Narzary ()
4 Kachugaon AS-02-002-021-005/139
(Boshgaon) 		0402002000NRG23090120230448897 09/01/2023 Gaide Narzary 0402002WL034961 Gaide Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042508916 Gaide Narzary ()
SubTotal 5496 5496
5 Kachugaon AS-02-002-021-005/220
(Boshgaon) 		0402002000NRG23090120230448899 09/01/2023 Monojit Narzary 0402002WL034961 Monojit Narzary 00089 CBIN0284639 1374 1374 Processed 19/01/2023 8042508914 Monojit Narzary ()
6 Kachugaon AS-02-002-021-005/2553
(Boshgaon) 		0402002000NRG23090120230448900 09/01/2023 Ranendra Narzary 0402002WL034961 Ranendra Narzary 00089 CBIN0284639 1374 1374 Processed 19/01/2023 8042508913 Ranendra Narzary ()
SubTotal 2748 2748
7 Kachugaon AS-02-002-006-001/736
(Sapkata) 		0402002000NRG23080120230448649 09/01/2023 Salema Bibi 0402002WL034924 Salema Bibi 00415 SBIN0007373 2290 2290 Processed 19/01/2023 8042508917 MR CHALEMA BIBI ()
SubTotal 2290 2290
8 Kachugaon AS-02-002-006-002/1113
(Sapkata) 		0402002000NRG23080120230448650 09/01/2023 Anjuma Bibi 0402002WL034924 Anjuma Bibi 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8042508935 MRS ANJUMA BIBI ()
9 Kachugaon AS-02-002-006-003/2286
(Sapkata) 		0402002000NRG23080120230448654 09/01/2023 DELOBALA ROY 0402002WL034925 DELOBALA ROY 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8042508919 MRS DELOBALA ROY ()
10 Kachugaon AS-02-002-006-003/2291
(Sapkata) 		0402002000NRG23080120230448652 09/01/2023 ROCHUL UDDIN 0402002WL034924 ROCHUL UDDIN 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8042508934 MR ROCHUL UDDIN ()
11 Kachugaon AS-02-002-006-003/29
(Sapkata) 		0402002000NRG23080120230448653 09/01/2023 REBAKA MURMU 0402002WL034924 REBAKA MURMU 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8042508933 MRS REBAKA MURMU ()
12 Kachugaon AS-02-002-021-005/139
(Boshgaon) 		0402002000NRG23090120230448898 09/01/2023 KUNJULAL NARZARY 0402002WL034961 KUNJULAL NARZARY 00415 SBIN0007996 1374 1374 Processed 19/01/2023 8042508918 MR KUNJULAL NARZARY ()
SubTotal 10534 10534
13 Kachugaon AS-02-002-007-003/121
(Simultapu) 		0402002000NRG23080120230448655 09/01/2023 Jorina Bewa 0402002WL034926 Jorina Bewa 00415 SBIN0013255 1374 1374 Processed 19/01/2023 8042508931 MRS JORINA BEWA ()
14 Kachugaon AS-02-002-007-003/127
(Simultapu) 		0402002000NRG23080120230448656 09/01/2023 Momiran Bewa 0402002WL034926 Momiran Bewa 00415 SBIN0013255 1374 1374 Processed 19/01/2023 8042508923 MS MOMIRAN BEWA ()
15 Kachugaon AS-02-002-007-003/132
(Simultapu) 		0402002000NRG23080120230448657 09/01/2023 Malati Biswas 0402002WL034926 Malati Biswas 00415 SBIN0013255 1374 1374 Processed 19/01/2023 8042508922 MISS MALATI BISWAS ()
16 Kachugaon AS-02-002-007-003/146
(Simultapu) 		0402002000NRG23080120230448658 09/01/2023 Jarina Bewa 0402002WL034926 Jarina Bewa 00415 SBIN0013255 1374 1374 Processed 19/01/2023 8042508929 MRS JARINA BEWA ()
17 Kachugaon AS-02-002-007-003/1655
(Simultapu) 		0402002000NRG23080120230448659 09/01/2023 JAYBAR ALI SK 0402002WL034926 JAYBAR ALI SK 00415 SBIN0013255 1374 1374 Processed 19/01/2023 8042508924 MR JAYBAR ALI SK ()
18 Kachugaon AS-02-002-007-003/1655
(Simultapu) 		0402002000NRG23080120230448660 09/01/2023 MAFIDA BIBI 0402002WL034926 MAFIDA BIBI 00415 SBIN0013255 1145 1145 Processed 19/01/2023 8042508926 MISS MAFIDA BIBI ()
19 Kachugaon AS-02-002-007-003/814
(Simultapu) 		0402002000NRG23080120230448661 09/01/2023 Sayed Ali Sk 0402002WL034926 Sayed Ali Sk 00415 SBIN0013255 1374 1374 Processed 19/01/2023 8042508932 MR SAYED ALI SHEIKH ()
20 Kachugaon AS-02-002-007-003/819
(Simultapu) 		0402002000NRG23080120230448662 09/01/2023 Anowar Hussain Sk 0402002WL034926 Anowar Hussain Sk 00415 SBIN0013255 1374 1374 Processed 19/01/2023 8042508928 MR ANOWAR HUSSAIN SK ()
21 Kachugaon AS-02-002-007-003/873
(Simultapu) 		0402002000NRG23080120230448664 09/01/2023 Amir Ali sk. 0402002WL034926 Amir Ali sk. 00415 SBIN0013255 1374 1374 Processed 19/01/2023 8042508920 MR AMIR ALI SK ()
22 Kachugaon AS-02-002-007-003/944
(Simultapu) 		0402002000NRG23080120230448666 09/01/2023 Howa Bewa 0402002WL034926 Howa Bewa 00415 SBIN0013255 1374 1374 Processed 19/01/2023 8042508921 MS HOWA BEWA ()
23 Kachugaon AS-02-002-007-003/965
(Simultapu) 		0402002000NRG23080120230448667 09/01/2023 BASIRAN BIBI 0402002WL034926 BASIRAN BIBI 00415 SBIN0013255 1374 1374 Processed 19/01/2023 8042508925 MISS BASIRAN BIBI ()
24 Kachugaon AS-02-002-007-003/983
(Simultapu) 		0402002000NRG23080120230448668 09/01/2023 Saleha Bibi 0402002WL034926 Saleha Bibi 00415 SBIN0013255 1374 1374 Processed 19/01/2023 8042508930 MISS SALEHA BIBI ()
25 Kachugaon AS-02-002-007-003/997
(Simultapu) 		0402002000NRG23080120230448669 09/01/2023 ABIRUN KHATUN 0402002WL034926 ABIRUN KHATUN 00415 SBIN0013255 1374 1374 Processed 19/01/2023 8042508927 MRS ABIRUN KHATUN ()
SubTotal 17633 17633
Total 38701 38701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_090123FTO_162938 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 4122
2 Kachugaon AS0402002_090123FTO_162938 Assam Gramin Vikash Bank PUNB0RRBAGB SRIRAMPUR 1374
3 Kachugaon AS0402002_090123FTO_162938 Central Bank Of India CBIN0284639 GOSAIGAON 2748
4 Kachugaon AS0402002_090123FTO_162938 State Bank of India SBIN0007373 BAGRIBARI 2290
5 Kachugaon AS0402002_090123FTO_162938 State Bank of India SBIN0007996 GOSSAIGAON 10534
6 Kachugaon AS0402002_090123FTO_162938 State Bank of India SBIN0013255 SRIRAMPUR 17633

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