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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:38:57 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_111122FTO_124535
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-02-002-016-001/495
(Malaguri) 		0402002000NRG23111120220370582 11/11/2022 Sabit Basumatary 0402002WL026928 Sabit Basumatary 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6763174550 Sabit Basumatary ()
2 Kachugaon AS-02-002-016-001/496
(Malaguri) 		0402002000NRG23111120220370590 11/11/2022 Randwng Daimary 0402002WL026929 Randwng Daimary 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6763174549 Randwng Daimary ()
3 Kachugaon AS-02-002-016-003/394
(Malaguri) 		0402002000NRG23111120220370584 11/11/2022 Ranjan Narzary 0402002WL026928 Ranjan Narzary 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6763174546 Ranjan Narzary ()
4 Kachugaon AS-02-002-016-006/655
(Malaguri) 		0402002000NRG23111120220370588 11/11/2022 Abdul Based 0402002WL026928 Abdul Based 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6763174548 Abdul Based ()
5 Kachugaon AS-02-002-017-002/251
(Mojati) 		0402002000NRG23111120220369833 11/11/2022 URBASHRI NARZARY 0402002WL026802 URBASHRI NARZARY 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6763174557 URBASHRI NARZARY ()
6 Kachugaon AS-02-002-017-002/405
(Mojati) 		0402002000NRG23111120220369839 11/11/2022 PREMIKA BORGOYARY 0402002WL026802 PREMIKA BORGOYARY 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6763174558 PREMIKA BORGOYARY ()
7 Kachugaon AS-02-002-020-004/856
(Borobadha) 		0402002000NRG23111120220370256 11/11/2022 Jwngkle Basumatary 0402002WL026883 Jwngkle Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763174554 Jwngkle Basumatary ()
8 Kachugaon AS-02-002-020-004/856
(Borobadha) 		0402002000NRG23111120220370255 11/11/2022 Somarsing Basumatary 0402002WL026883 Somarsing Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763174542 Somarsing Basumatary ()
9 Kachugaon AS-02-002-020-004/88
(Borobadha) 		0402002000NRG23111120220370257 11/11/2022 Amiya Basumatary 0402002WL026883 Amiya Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763174547 Amiya Basumatary ()
10 Kachugaon AS-02-002-020-004/886
(Borobadha) 		0402002000NRG23111120220370258 11/11/2022 Amarsing Narzary 0402002WL026883 Amarsing Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763174539 Amarsing Narzary ()
11 Kachugaon AS-02-002-020-004/886
(Borobadha) 		0402002000NRG23111120220370259 11/11/2022 DUMPAO NARZARY 0402002WL026883 DUMPAO NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763174553 DUMPAO NARZARY ()
12 Kachugaon AS-02-002-020-004/904
(Borobadha) 		0402002000NRG23111120220370239 11/11/2022 Sumitra Basumatary 0402002WL026880 Sumitra Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763174562 Sumitra Basumatary ()
13 Kachugaon AS-02-002-020-004/907
(Borobadha) 		0402002000NRG23111120220370241 11/11/2022 Gaodang Narzary 0402002WL026880 Gaodang Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763174556 Gaodang Narzary ()
14 Kachugaon AS-02-002-020-004/959
(Borobadha) 		0402002000NRG23111120220370242 11/11/2022 Babulal Basumatary 0402002WL026880 Babulal Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763174540 Babulal Basumatary ()
15 Kachugaon AS-02-002-020-008/61
(Borobadha) 		0402002000NRG23111120220370263 11/11/2022 Ake Basumatary 0402002WL026883 Ake Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763174541 Ake Basumatary ()
16 Kachugaon AS-02-002-032-001/587
(Takampur) 		0402002000NRG23111120220370170 11/11/2022 Junu Basumatary 0402002WL026870 Junu Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763174545 Junu Basumatary ()
17 Kachugaon AS-02-002-032-001/992
(Takampur) 		0402002000NRG23111120220370171 11/11/2022 Markush Goyary 0402002WL026870 Markush Goyary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763174544 Markush Goyary ()
18 Kachugaon AS-02-002-032-002/1657
(Takampur) 		0402002000NRG23111120220370188 11/11/2022 Antola Borgoyary 0402002WL026873 Antola Borgoyary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763174561 Antola Borgoyary ()
19 Kachugaon AS-02-002-032-003/1329
(Takampur) 		0402002000NRG23111120220370189 11/11/2022 MEBLA BASUMATARY 0402002WL026873 MEBLA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763174560 MEBLA BASUMATARY ()
20 Kachugaon AS-02-002-032-003/1634
(Takampur) 		0402002000NRG23111120220370193 11/11/2022 Arohi Narzary 0402002WL026873 Arohi Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763174538 Arohi Narzary ()
21 Kachugaon AS-02-002-032-003/166
(Takampur) 		0402002000NRG23111120220370173 11/11/2022 Dipali Basumatary 0402002WL026870 Dipali Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763174555 Dipali Basumatary ()
22 Kachugaon AS-02-002-032-003/1665
(Takampur) 		0402002000NRG23111120220370194 11/11/2022 Rajib Rabha 0402002WL026873 Rajib Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763174552 Rajib Rabha ()
23 Kachugaon AS-02-002-032-003/1749
(Takampur) 		0402002000NRG23111120220370174 11/11/2022 Sainal Rabha 0402002WL026870 Sainal Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763174543 Sainal Rabha ()
24 Kachugaon AS-02-002-032-004/1563
(Takampur) 		0402002000NRG23111120220370195 11/11/2022 Ruban Tudu 0402002WL026873 Ruban Tudu 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763174551 Ruban Tudu ()
SubTotal 44426 44426
25 Kachugaon AS-02-002-032-003/1557
(Takampur) 		0402002000NRG23111120220370190 11/11/2022 Rita Narzary 0402002WL026873 Rita Narzary 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763174595 Rita Narzary ()
26 Kachugaon AS-02-002-032-003/1586
(Takampur) 		0402002000NRG23111120220370172 11/11/2022 Amin Murmu 0402002WL026870 Amin Murmu 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763174596 Amin Murmu ()
SubTotal 4580 4580
27 Kachugaon AS-02-002-016-003/879
(Malaguri) 		0402002000NRG23111120220370576 11/11/2022 GANESH GOYARY 0402002WL026927 GANESH GOYARY 00415 SBIN0000119 458 458 Processed 01/12/2022 6763174607 MR GANESH GOYARY ()
SubTotal 458 458
28 Kachugaon AS-02-002-016-001/363
(Malaguri) 		0402002000NRG23111120220370589 11/11/2022 Bimal Basumatary 0402002WL026929 Bimal Basumatary 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174568 MR BIMAL BASUMATARY ()
29 Kachugaon AS-02-002-016-001/495
(Malaguri) 		0402002000NRG23111120220370583 11/11/2022 Kwide Basumatary 0402002WL026928 Kwide Basumatary 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174601 MRS KWIDE BASUMATARY ()
30 Kachugaon AS-02-002-016-001/496
(Malaguri) 		0402002000NRG23111120220370591 11/11/2022 Mira Daimary 0402002WL026929 Mira Daimary 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174574 MRS MIRA DAIMARY ()
31 Kachugaon AS-02-002-016-001/723
(Malaguri) 		0402002000NRG23111120220370566 11/11/2022 HEMALATA ROY 0402002WL026926 HEMALATA ROY 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174585 MRS HEMALATA RAY ()
32 Kachugaon AS-02-002-016-003/489
(Malaguri) 		0402002000NRG23111120220370568 11/11/2022 CHAMPA MUSHAHARY 0402002WL026926 CHAMPA MUSHAHARY 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174605 MRS CHAMPA MUSHAHARY ()
33 Kachugaon AS-02-002-016-003/489
(Malaguri) 		0402002000NRG23111120220370567 11/11/2022 MANINDRA MUSHAHARY 0402002WL026926 MANINDRA MUSHAHARY 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174572 MR MANINDRA MUSHAHARY ()
34 Kachugaon AS-02-002-016-003/513
(Malaguri) 		0402002000NRG23111120220370573 11/11/2022 ANTHI NARZARY 0402002WL026927 ANTHI NARZARY 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174581 MRS ANTHI NARZARY ()
35 Kachugaon AS-02-002-016-003/513
(Malaguri) 		0402002000NRG23111120220370572 11/11/2022 Kanailal Narzary 0402002WL026927 Kanailal Narzary 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174570 MR KANAILAL NARZARY ()
36 Kachugaon AS-02-002-016-003/658
(Malaguri) 		0402002000NRG23111120220370585 11/11/2022 Danen Mushahary 0402002WL026928 Danen Mushahary 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174580 MR DANEN MUSHAHARY ()
37 Kachugaon AS-02-002-016-003/714
(Malaguri) 		0402002000NRG23111120220370575 11/11/2022 Rahima Bibi 0402002WL026927 Rahima Bibi 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174565 MRS RAHIMA BIBI ()
38 Kachugaon AS-02-002-016-003/714
(Malaguri) 		0402002000NRG23111120220370574 11/11/2022 Siddik Ali Sk 0402002WL026927 Siddik Ali Sk 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174571 MR SIDDIK ALI SEIKH ()
39 Kachugaon AS-02-002-016-004/1008
(Malaguri) 		0402002000NRG23111120220370570 11/11/2022 FULESWARI DAIMARY 0402002WL026926 FULESWARI DAIMARY 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174602 MRS FULESWARI DAIMARY ()
40 Kachugaon AS-02-002-016-004/1013
(Malaguri) 		0402002000NRG23111120220370577 11/11/2022 Ramen Brahma 0402002WL026927 Ramen Brahma 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174563 MR RAMEN BRAHMA ()
41 Kachugaon AS-02-002-016-004/1013
(Malaguri) 		0402002000NRG23111120220370578 11/11/2022 REBATI BRAHMA 0402002WL026927 REBATI BRAHMA 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174577 MRS REBATI BRAHMA ()
42 Kachugaon AS-02-002-016-004/1015
(Malaguri) 		0402002000NRG23111120220370592 11/11/2022 Pranay Daimary 0402002WL026929 Pranay Daimary 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174573 MR PRANAY DAIMARY ()
43 Kachugaon AS-02-002-016-004/1030
(Malaguri) 		0402002000NRG23111120220370579 11/11/2022 TINGJEB RABHA 0402002WL026927 TINGJEB RABHA 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174578 MRS TINGJEB RABHA ()
44 Kachugaon AS-02-002-016-004/1036
(Malaguri) 		0402002000NRG23111120220370571 11/11/2022 RAHELA NARZARY 0402002WL026926 RAHELA NARZARY 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174576 MRS RAHELA NARZARY ()
45 Kachugaon AS-02-002-016-004/659
(Malaguri) 		0402002000NRG23111120220370586 11/11/2022 MENASWARI BRAHMA 0402002WL026928 MENASWARI BRAHMA 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174579 MRS MENASWARI BRAHMA ()
46 Kachugaon AS-02-002-016-006/1012
(Malaguri) 		0402002000NRG23111120220370594 11/11/2022 LALMOHON ROY 0402002WL026929 LALMOHON ROY 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174567 MR LALMOHAN ROY ()
47 Kachugaon AS-02-002-016-006/366
(Malaguri) 		0402002000NRG23111120220370581 11/11/2022 RITAN NARZARY 0402002WL026927 RITAN NARZARY 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174583 MR RITAN NARZARY ()
48 Kachugaon AS-02-002-016-006/366
(Malaguri) 		0402002000NRG23111120220370580 11/11/2022 SATYABATI NARZARY 0402002WL026927 SATYABATI NARZARY 00415 SBIN0007996 458 458 Processed 01/12/2022 6763174604 MRS SATYABATI NARZARY ()
49 Kachugaon AS-02-002-017-002/27
(Mojati) 		0402002000NRG23111120220369835 11/11/2022 Gita Rabha 0402002WL026802 Gita Rabha 00415 SBIN0007996 687 687 Processed 01/12/2022 6763174575 MRS GITA RABHA ()
50 Kachugaon AS-02-002-017-002/27
(Mojati) 		0402002000NRG23111120220369834 11/11/2022 Niren Rabha 0402002WL026802 Niren Rabha 00415 SBIN0007996 687 687 Processed 01/12/2022 6763174587 MR NIREN RABHA ()
51 Kachugaon AS-02-002-017-002/403
(Mojati) 		0402002000NRG23111120220369836 11/11/2022 Pakan Borgoyary 0402002WL026802 Pakan Borgoyary 00415 SBIN0007996 687 687 Processed 01/12/2022 6763174584 MR PAKAN BORGOYARY ()
52 Kachugaon AS-02-002-017-002/405
(Mojati) 		0402002000NRG23111120220369838 11/11/2022 Madhusudan Bargoyary 0402002WL026802 Madhusudan Bargoyary 00415 SBIN0007996 687 687 Processed 01/12/2022 6763174559 MR MADHUSUDAN BORGOYARY ()
53 Kachugaon AS-02-002-020-004/3406
(Borobadha) 		0402002000NRG23111120220370235 11/11/2022 AMAL BASUMATARY 0402002WL026880 AMAL BASUMATARY 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763174569 MR AMAL BASUMATARY ()
54 Kachugaon AS-02-002-020-004/3406
(Borobadha) 		0402002000NRG23111120220370236 11/11/2022 BINUTA BASUMATARY 0402002WL026880 BINUTA BASUMATARY 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763174564 MRS BINUTA BASUMATARY ()
55 Kachugaon AS-02-002-020-004/833
(Borobadha) 		0402002000NRG23111120220370238 11/11/2022 Jwngti Basumatary 0402002WL026880 Jwngti Basumatary 00415 SBIN0007996 2061 2061 Processed 01/12/2022 6763174606 MRS JWNGTI BASUMATARY ()
56 Kachugaon AS-02-002-020-004/833
(Borobadha) 		0402002000NRG23111120220370237 11/11/2022 Rajkumar Basumatary 0402002WL026880 Rajkumar Basumatary 00415 SBIN0007996 2061 2061 Processed 01/12/2022 6763174603 MR RAJKHUNGUR BASUMATARY ()
57 Kachugaon AS-02-002-020-004/904
(Borobadha) 		0402002000NRG23111120220370240 11/11/2022 Dwitai Basumatary 0402002WL026880 Dwitai Basumatary 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763174566 MR DAITHAI BASUMATARY ()
58 Kachugaon AS-02-002-032-001/1888
(Takampur) 		0402002000NRG23111120220370169 11/11/2022 PRAJEN WARY 0402002WL026870 PRAJEN WARY 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763174582 MR PRAJEN WARY ()
59 Kachugaon AS-02-002-032-003/1557
(Takampur) 		0402002000NRG23111120220370191 11/11/2022 JITEN NARZARY 0402002WL026873 JITEN NARZARY 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763174586 MR JITEN NARZARY ()
60 Kachugaon AS-02-002-032-003/1634
(Takampur) 		0402002000NRG23111120220370192 11/11/2022 KORNA NARZARY 0402002WL026873 KORNA NARZARY 00415 SBIN0007996 2290 2290 Processed 01/12/2022 6763174600 MR KARNA NARZARY ()
SubTotal 30228 30228
61 Kachugaon AS-02-002-017-002/403
(Mojati) 		0402002000NRG23111120220369837 11/11/2022 BHABANI BALA GOYARY 0402002WL026802 BHABANI BALA GOYARY 00415 SBIN0013255 687 687 Processed 01/12/2022 6763174588 MRS BHABANI BALA GOYARY ()
62 Kachugaon AS-02-002-020-008/3174
(Borobadha) 		0402002000NRG23111120220370262 11/11/2022 PANCHA NARZARY 0402002WL026883 PANCHA NARZARY 00415 SBIN0013255 2290 2290 Processed 01/12/2022 6763174589 MRS PANSO BASUMATARY ()
SubTotal 2977 2977
63 Kachugaon AS-02-002-016-003/625
(Malaguri) 		0402002000NRG23111120220370569 11/11/2022 Alef uddin sk 0402002WL026926 Alef uddin sk 00462 UCBA0000505 458 458 Processed 01/12/2022 6763174590 ALEF UDDIN SK ()
64 Kachugaon AS-02-002-016-004/1015
(Malaguri) 		0402002000NRG23111120220370593 11/11/2022 Bijula Daimary 0402002WL026929 Bijula Daimary 00462 UCBA0000505 458 458 Processed 01/12/2022 6763174591 BIJULA DAIMARY ()
SubTotal 916 916
65 Kachugaon AS-02-002-020-008/3174
(Borobadha) 		0402002000NRG23111120220370261 11/11/2022 Gautam Narzary 0402002WL026883 Gautam Narzary 00462 UCBA0002648 2290 2290 Processed 01/12/2022 6763174598 GAUTAM NARZARY ()
66 Kachugaon AS-02-002-020-008/61
(Borobadha) 		0402002000NRG23111120220370264 11/11/2022 RITHA BASUMATARY 0402002WL026883 RITHA BASUMATARY 00462 UCBA0002648 2290 2290 Processed 01/12/2022 6763174592 RITA BASUMATARY ()
SubTotal 4580 4580
67 Kachugaon AS-02-002-016-006/1033
(Malaguri) 		0402002000NRG23111120220370587 11/11/2022 JAYNAL ABEDIN 0402002WL026928 JAYNAL ABEDIN 00462 UCBA0002649 458 458 Processed 01/12/2022 6763174597 JAYNAL ABEDIN ()
68 Kachugaon AS-02-002-017-002/251
(Mojati) 		0402002000NRG23111120220369832 11/11/2022 Asha Bhusan Narzary 0402002WL026802 Asha Bhusan Narzary 00462 UCBA0002649 687 687 Processed 01/12/2022 6763174594 ASHA BHUSHAN NARZARY ()
69 Kachugaon AS-02-002-017-002/44
(Mojati) 		0402002000NRG23111120220369840 11/11/2022 Juwa Rabha 0402002WL026802 Juwa Rabha 00462 UCBA0002649 687 687 Processed 01/12/2022 6763174593 JUBA RABHA ()
SubTotal 1832 1832
70 Kachugaon AS-02-002-020-013/3450
(Borobadha) 		0402002000NRG23111120220370243 11/11/2022 AINUL SHEIKH 0402002WL026880 AINUL SHEIKH 00468 UBIN0557650 458 458 Processed 01/12/2022 6763174599 AINUL SHEIKH ()
SubTotal 458 458
Total 90455 90455

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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_124535 Assam Gramin Vikash Bank PUNB0RRBAGB GOSSAIGAON 1832
2 Kachugaon AS0402002_111122FTO_124535 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 42594
3 Kachugaon AS0402002_111122FTO_124535 Assam Gramin Vikash Bank UTBI0RRBAGB Gossaigaon 2290
4 Kachugaon AS0402002_111122FTO_124535 Assam Gramin Vikash Bank UTBI0RRBAGB Kachugaon 2290
5 Kachugaon AS0402002_111122FTO_124535 State Bank of India SBIN0000119 KOKRAJHAR 458
6 Kachugaon AS0402002_111122FTO_124535 State Bank of India SBIN0007996 GOSSAIGAON 30228
7 Kachugaon AS0402002_111122FTO_124535 State Bank of India SBIN0013255 SRIRAMPUR 2977
8 Kachugaon AS0402002_111122FTO_124535 UCO Bank UCBA0000505 GOSSAIGAON 916
9 Kachugaon AS0402002_111122FTO_124535 UCO Bank UCBA0002648 Hatigorh-I 4580
10 Kachugaon AS0402002_111122FTO_124535 UCO Bank UCBA0002649 Matipara - I 1832
11 Kachugaon AS0402002_111122FTO_124535 Union Bank of India UBIN0557650 KOKRAJHAR 458

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