Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:47:52 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_111122FTO_124819
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-02-002-009-003/284
(Barzabil) 		0402002000NRG23111120220369791 11/11/2022 Purnima Goyary 0402002WL026792 Purnima Goyary 00612 HDFC0CACABL 2290 2290 Processed 01/12/2022 6765768692 Purnima Goyary ()
2 Kachugaon AS-02-002-016-001/168
(Malaguri) 		0402002000NRG23111120220371615 11/11/2022 Lahit Basumatary 0402002WL027004 Lahit Basumatary 00612 HDFC0CACABL 2290 2290 Processed 01/12/2022 6765768694 Lahit Basumatary ()
3 Kachugaon AS-02-002-021-001/2525
(Boshgaon) 		0402002000NRG23111120220370265 11/11/2022 SAJIB KUMAR BRAHMA 0402002WL026884 SAJIB KUMAR BRAHMA 00612 HDFC0CACABL 1374 1374 Processed 01/12/2022 6765768693 SAJIB KUMAR BRAHMA ()
SubTotal 5954 5954
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_111122FTO_124819 Apex Cooperative Bank Ltd 5954

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