Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:03 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_231222APB_FTO_151817
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-18-001-011-001/1052-A
(MAITHONG) 		0418001011NRG23211220220200519 23/12/2022 BINUD DOHUTIA 0418001011WL022648 BINUD DOHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085852464 BINUD DOHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAKOPATHAR AS-18-001-011-001/1099
(MAITHONG) 		0418001011NRG23211220220200520 23/12/2022 DEBAKANTA DOHUTIA 0418001011WL022648 DEBAKANTA DOHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085852462 DEBAKANTA DOHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAKOPATHAR AS-18-001-011-017/723
(MAITHONG) 		0418001011NRG23211220220200563 23/12/2022 DIPOK BURAGOHAIN 0418001011WL022648 DIPOK BURAGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085852463 DIPAK BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
4 KAKOPATHAR AS-18-001-011-008/2896
(MAITHONG) 		0418001011NRG23211220220200534 23/12/2022 MRS JURI LAHAN DIHINGIA 0418001011WL022648 MRS JURI LAHAN DIHINGIA 00165 IBKL0001122 1374 1374 Processed 20/01/2023 8085852457 JURI LAHAN DIHINGIA IDBI BANK(607095)
SubTotal 1374 1374
5 KAKOPATHAR AS-18-001-011-001/1045
(MAITHONG) 		0418001011NRG23211220220200515 23/12/2022 DEBOJIT KHOUND 0418001011WL022648 DEBOJIT KHOUND 00415 SBIN0003835 1374 1374 Processed 20/01/2023 8085852458 DEBOJIT KHAUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
6 KAKOPATHAR AS-18-001-011-008/2896
(MAITHONG) 		0418001011NRG23211220220200533 23/12/2022 Mr. TILAK DIHINGIA 0418001011WL022648 Mr. TILAK DIHINGIA 00415 SBIN0007384 1374 1374 Processed 20/01/2023 8085852460 Tilak Dihingia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
7 KAKOPATHAR AS-18-001-011-001/1099
(MAITHONG) 		0418001011NRG23211220220200521 23/12/2022 RAJU DOHUTIA 0418001011WL022648 RAJU DOHUTIA 00415 SBIN0017252 1374 1374 Processed 20/01/2023 8085852459 RAJU DOHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAKOPATHAR AS-18-001-011-001/2879
(MAITHONG) 		0418001011NRG23211220220200527 23/12/2022 KABERI HAZARIKA 0418001011WL022648 KABERI HAZARIKA 00415 SBIN0017252 1374 1374 Processed 20/01/2023 8085852461 MRS KABERI HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_231222APB_FTO_151817 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOPATHAR 4122
2 KAKOPATHAR AS0418001_231222APB_FTO_151817 IDBI Bank IBKL0001122 TINSUKIA 1374
3 KAKOPATHAR AS0418001_231222APB_FTO_151817 State Bank of India SBIN0003835 DOOMDOOMA 1374
4 KAKOPATHAR AS0418001_231222APB_FTO_151817 State Bank of India SBIN0007384 DANGARI 1374
5 KAKOPATHAR AS0418001_231222APB_FTO_151817 State Bank of India SBIN0017252 RUPAISIDING 2748

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