Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:40:22 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_011022FTO_105894
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-02-002-026-004/1113
(Gardenpur) 		0402002000NRG23011020220308569 01/10/2022 MAJATI BRAHMA 0402002WL020558 MAJATI BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337327309 MAJATI BRAHMA ()
2 Kachugaon AS-02-002-026-009/632
(Gardenpur) 		0402002000NRG23011020220308601 01/10/2022 Krishna Narzary 0402002WL020558 Krishna Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337327312 Krishna Narzary ()
3 Kachugaon AS-02-002-026-009/644
(Gardenpur) 		0402002000NRG23011020220308604 01/10/2022 Renu Mushahary 0402002WL020558 Renu Mushahary 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337327311 Renu Mushahary ()
4 Kachugaon AS-02-002-026-009/746
(Gardenpur) 		0402002000NRG23011020220308611 01/10/2022 MAMUNI NARZARY 0402002WL020558 MAMUNI NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337327310 MAMUNI NARZARY ()
SubTotal 5496 5496
5 Kachugaon AS-02-002-026-007/1113
(Gardenpur) 		0402002000NRG23011020220308594 01/10/2022 Buran Brahma 0402002WL020558 Buran Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337327328 Buran Brahma ()
6 Kachugaon AS-02-002-026-007/1180
(Gardenpur) 		0402002000NRG23011020220308595 01/10/2022 JAYANTA KR. BRAHMA 0402002WL020558 JAYANTA KR. BRAHMA 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337327327 JAYANTA KR. BRAHMA ()
7 Kachugaon AS-02-002-032-005/1067
(Takampur) 		0402002000NRG23011020220308614 01/10/2022 RANI MARDI 0402002WL020559 RANI MARDI 00029 UTBI0RRBAGB 916 916 Processed 08/10/2022 5337327330 RANI MARDI ()
SubTotal 3664 3664
8 Kachugaon AS-02-002-026-004/1174
(Gardenpur) 		0402002000NRG23011020220308580 01/10/2022 SARASWATI SARKAR 0402002WL020558 SARASWATI SARKAR 00415 SBIN0000119 1374 1374 Processed 08/10/2022 5337327313 MRS SARASWATI SARKAR ()
SubTotal 1374 1374
9 Kachugaon AS-02-002-026-004/1167
(Gardenpur) 		0402002000NRG23011020220308573 01/10/2022 PABITRA MUSHAHARY 0402002WL020558 PABITRA MUSHAHARY 00415 SBIN0007171 1374 1374 Processed 08/10/2022 5337327315 MR PABITRA MUSHAHARY ()
10 Kachugaon AS-02-002-026-004/1167
(Gardenpur) 		0402002000NRG23011020220308574 01/10/2022 SARALA MUSHAHARY 0402002WL020558 SARALA MUSHAHARY 00415 SBIN0007171 1374 1374 Processed 08/10/2022 5337327314 MRS SARALA MUSHAHARY ()
11 Kachugaon AS-02-002-026-004/1168
(Gardenpur) 		0402002000NRG23011020220308575 01/10/2022 ANIMA MUSHAHARY 0402002WL020558 ANIMA MUSHAHARY 00415 SBIN0007171 1374 1374 Processed 08/10/2022 5337327316 MRS ANIMA MUSHAHARY ()
12 Kachugaon AS-02-002-026-004/1168
(Gardenpur) 		0402002000NRG23011020220308576 01/10/2022 RAIDAO MUSHAHARY 0402002WL020558 RAIDAO MUSHAHARY 00415 SBIN0007171 1374 1374 Processed 08/10/2022 5337327317 MR RAIDAO MUSHAHARY ()
SubTotal 5496 5496
13 Kachugaon AS-02-002-026-004/1100
(Gardenpur) 		0402002000NRG23011020220308568 01/10/2022 KALPANA MAZUMDAR 0402002WL020558 KALPANA MAZUMDAR 00415 SBIN0007996 1374 1374 Processed 08/10/2022 5337327334 MR KALPANA MAZUMDAR ()
14 Kachugaon AS-02-002-026-004/1164
(Gardenpur) 		0402002000NRG23011020220308571 01/10/2022 SANSWRANG BRAHMA 0402002WL020558 SANSWRANG BRAHMA 00415 SBIN0007996 1374 1374 Processed 08/10/2022 5337327321 MR SANSWRANG BRAHMA ()
15 Kachugaon AS-02-002-026-004/1166
(Gardenpur) 		0402002000NRG23011020220308572 01/10/2022 LALIMA BASUMATARY 0402002WL020558 LALIMA BASUMATARY 00415 SBIN0007996 1374 1374 Processed 08/10/2022 5337327338 MRS LALIMA BASUMATARY ()
16 Kachugaon AS-02-002-026-005/19
(Gardenpur) 		0402002000NRG23011020220308584 01/10/2022 BARHUNGKHA BRAHMA 0402002WL020558 BARHUNGKHA BRAHMA 00415 SBIN0007996 1374 1374 Processed 08/10/2022 5337327325 SHRI BARHUNGKHA BRAHMA ()
17 Kachugaon AS-02-002-026-005/19
(Gardenpur) 		0402002000NRG23011020220308583 01/10/2022 HEMANTA KUMAR BRAHMA 0402002WL020558 HEMANTA KUMAR BRAHMA 00415 SBIN0007996 1374 1374 Processed 08/10/2022 5337327320 MR HEMANTA KUMAR BRAHMA ()
18 Kachugaon AS-02-002-026-005/2
(Gardenpur) 		0402002000NRG23011020220308585 01/10/2022 CHAMPA BASUMATARY 0402002WL020558 CHAMPA BASUMATARY 00415 SBIN0007996 1374 1374 Processed 08/10/2022 5337327353 MRS CHAMPA BASUMATARY ()
19 Kachugaon AS-02-002-026-005/20
(Gardenpur) 		0402002000NRG23011020220308587 01/10/2022 SWMAOSAR BRAHMA 0402002WL020558 SWMAOSAR BRAHMA 00415 SBIN0007996 1374 1374 Processed 08/10/2022 5337327354 MR SWMAOSAR BRAHMA ()
20 Kachugaon AS-02-002-026-005/20
(Gardenpur) 		0402002000NRG23011020220308586 01/10/2022 TANUJA BRAHMA 0402002WL020558 TANUJA BRAHMA 00415 SBIN0007996 1374 1374 Processed 08/10/2022 5337327319 MRS TANUJA BRAHMA ()
21 Kachugaon AS-02-002-026-005/21
(Gardenpur) 		0402002000NRG23011020220308589 01/10/2022 UDANGSHRI BRAHMA 0402002WL020558 UDANGSHRI BRAHMA 00415 SBIN0007996 1374 1374 Processed 08/10/2022 5337327351 MISS UDANGSHRI BRAHMA ()
22 Kachugaon AS-02-002-026-005/3
(Gardenpur) 		0402002000NRG23011020220308590 01/10/2022 ANIMA BASUMATARY 0402002WL020558 ANIMA BASUMATARY 00415 SBIN0007996 1374 1374 Processed 08/10/2022 5337327326 MRS ANIMA BASUMATARY ()
23 Kachugaon AS-02-002-026-005/3
(Gardenpur) 		0402002000NRG23011020220308591 01/10/2022 MUSUKHA BASUMATARY 0402002WL020558 MUSUKHA BASUMATARY 00415 SBIN0007996 1374 1374 Processed 08/10/2022 5337327355 MISS MUSUKHA BASUMATARY ()
24 Kachugaon AS-02-002-026-005/7
(Gardenpur) 		0402002000NRG23011020220308593 01/10/2022 PURNIMA BRAHMA 0402002WL020558 PURNIMA BRAHMA 00415 SBIN0007996 1374 1374 Processed 08/10/2022 5337327336 MRS PURNIMA BRAHMA ()
25 Kachugaon AS-02-002-026-009/618
(Gardenpur) 		0402002000NRG23011020220308598 01/10/2022 Surajit Narzary 0402002WL020558 Surajit Narzary 00415 SBIN0007996 1374 1374 Processed 08/10/2022 5337327324 MR SURAJIT NARZARY ()
26 Kachugaon AS-02-002-026-009/639
(Gardenpur) 		0402002000NRG23011020220308602 01/10/2022 Dayarani Mushahary 0402002WL020558 Dayarani Mushahary 00415 SBIN0007996 1374 1374 Processed 08/10/2022 5337327332 MRS DAYARANI MUSHAHARY ()
27 Kachugaon AS-02-002-026-009/639
(Gardenpur) 		0402002000NRG23011020220308603 01/10/2022 Santosh Mushahary 0402002WL020558 Santosh Mushahary 00415 SBIN0007996 1374 1374 Processed 08/10/2022 5337327318 MR SANTOSH MUSHAHARY ()
28 Kachugaon AS-02-002-026-009/738
(Gardenpur) 		0402002000NRG23011020220308608 01/10/2022 BHAIGABATI NARZARY 0402002WL020558 BHAIGABATI NARZARY 00415 SBIN0007996 1374 1374 Processed 08/10/2022 5337327322 MRS BHAIGABATI NARZARY ()
29 Kachugaon AS-02-002-026-009/742
(Gardenpur) 		0402002000NRG23011020220308609 01/10/2022 ALAKA BRAHMA 0402002WL020558 ALAKA BRAHMA 00415 SBIN0007996 1374 1374 Processed 08/10/2022 5337327323 MRS ALOKA BRAHMA ()
30 Kachugaon AS-02-002-026-009/746
(Gardenpur) 		0402002000NRG23011020220308610 01/10/2022 SANJAY NARZARY 0402002WL020558 SANJAY NARZARY 00415 SBIN0007996 1374 1374 Processed 08/10/2022 5337327344 MR SANJAY NARZARY ()
SubTotal 24732 24732
31 Kachugaon AS-02-002-026-004/1170
(Gardenpur) 		0402002000NRG23011020220308578 01/10/2022 RUPALI MAJUMDAR 0402002WL020558 RUPALI MAJUMDAR 00462 UCBA0000505 1374 1374 Processed 08/10/2022 5337327339 RUPALI MAJUMDAR ()
32 Kachugaon AS-02-002-026-009/631
(Gardenpur) 		0402002000NRG23011020220308600 01/10/2022 DURGA BRAHMA 0402002WL020558 DURGA BRAHMA 00462 UCBA0000505 1374 1374 Processed 08/10/2022 5337327345 DURGA BRAHMA ()
SubTotal 2748 2748
33 Kachugaon AS-02-002-026-004/1126
(Gardenpur) 		0402002000NRG23011020220308570 01/10/2022 GITA RANI SARKAR 0402002WL020558 GITA RANI SARKAR 00462 UCBA0002648 1374 1374 Processed 08/10/2022 5337327335 GITA RANI SARKAR ()
34 Kachugaon AS-02-002-026-004/1170
(Gardenpur) 		0402002000NRG23011020220308577 01/10/2022 SUSHILACHANDRA MAJUMDAR 0402002WL020558 SUSHILACHANDRA MAJUMDAR 00462 UCBA0002648 1374 1374 Processed 08/10/2022 5337327343 SUSHILACHANDRA MAJUMDAR ()
35 Kachugaon AS-02-002-026-004/1174
(Gardenpur) 		0402002000NRG23011020220308579 01/10/2022 SADHAN SARKAR 0402002WL020558 SADHAN SARKAR 00462 UCBA0002648 1374 1374 Processed 08/10/2022 5337327341 SADHAN SARKAR ()
36 Kachugaon AS-02-002-026-004/1175
(Gardenpur) 		0402002000NRG23011020220308582 01/10/2022 ANNA MAJUMDAR 0402002WL020558 ANNA MAJUMDAR 00462 UCBA0002648 1374 1374 Processed 08/10/2022 5337327340 ANNA MAJUMDAR ()
37 Kachugaon AS-02-002-026-004/1175
(Gardenpur) 		0402002000NRG23011020220308581 01/10/2022 PURNACHANDRA MAJUMDAR 0402002WL020558 PURNACHANDRA MAJUMDAR 00462 UCBA0002648 1374 1374 Processed 08/10/2022 5337327342 PURNACHANDRA MAJUMDAR ()
38 Kachugaon AS-02-002-026-005/7
(Gardenpur) 		0402002000NRG23011020220308592 01/10/2022 DIGANTA KUMAR BRAHMA 0402002WL020558 DIGANTA KUMAR BRAHMA 00462 UCBA0002648 1374 1374 Processed 08/10/2022 5337327337 DIGANTA KUMAR BRAHMA ()
39 Kachugaon AS-02-002-026-007/1180
(Gardenpur) 		0402002000NRG23011020220308596 01/10/2022 Tina Brahma 0402002WL020558 Tina Brahma 00462 UCBA0002648 1374 1374 Processed 08/10/2022 5337327329 TINA BRAHMA ()
40 Kachugaon AS-02-002-026-009/616
(Gardenpur) 		0402002000NRG23011020220308597 01/10/2022 Nirala Brahma 0402002WL020558 Nirala Brahma 00462 UCBA0002648 1374 1374 Processed 08/10/2022 5337327350 NIRALA BRAHMA ()
41 Kachugaon AS-02-002-026-009/619
(Gardenpur) 		0402002000NRG23011020220308599 01/10/2022 Ramala Brahma 0402002WL020558 Ramala Brahma 00462 UCBA0002648 1374 1374 Processed 08/10/2022 5337327333 RAMALA BRAHMA ()
42 Kachugaon AS-02-002-026-009/650
(Gardenpur) 		0402002000NRG23011020220308605 01/10/2022 Manila Narzary 0402002WL020558 Manila Narzary 00462 UCBA0002648 1374 1374 Processed 08/10/2022 5337327331 MANILA NARZARY ()
43 Kachugaon AS-02-002-026-009/717
(Gardenpur) 		0402002000NRG23011020220308606 01/10/2022 ALOKA BASUMATARY 0402002WL020558 ALOKA BASUMATARY 00462 UCBA0002648 1374 1374 Processed 08/10/2022 5337327349 ALOKA BASUMATARY ()
44 Kachugaon AS-02-002-026-009/718
(Gardenpur) 		0402002000NRG23011020220308607 01/10/2022 JWNGMA BRAHMA 0402002WL020558 JWNGMA BRAHMA 00462 UCBA0002648 1374 1374 Processed 08/10/2022 5337327348 JWNGMA BRAHMA ()
45 Kachugaon AS-02-002-026-009/747
(Gardenpur) 		0402002000NRG23011020220308612 01/10/2022 KAMAL KUMAR NARZARY 0402002WL020558 KAMAL KUMAR NARZARY 00462 UCBA0002648 1374 1374 Processed 08/10/2022 5337327346 KAMAL KUMAR NARZARY ()
46 Kachugaon AS-02-002-026-009/747
(Gardenpur) 		0402002000NRG23011020220308613 01/10/2022 NAISRANG NARZARY 0402002WL020558 NAISRANG NARZARY 00462 UCBA0002648 1374 1374 Processed 08/10/2022 5337327347 NAISRANG NARZARY ()
SubTotal 19236 19236
47 Kachugaon AS-02-002-026-005/21
(Gardenpur) 		0402002000NRG23011020220308588 01/10/2022 ANSULI BASUMATARY 0402002WL020558 ANSULI BASUMATARY 00468 UBIN0557650 1374 1374 Processed 08/10/2022 5337327352 ANSULI BASUMATARY ()
SubTotal 1374 1374
Total 64120 64120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_011022FTO_105894 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWRAGURI 1374
2 Kachugaon AS0402002_011022FTO_105894 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 4122
3 Kachugaon AS0402002_011022FTO_105894 Assam Gramin Vikash Bank UTBI0RRBAGB Bhawraguri 1374
4 Kachugaon AS0402002_011022FTO_105894 Assam Gramin Vikash Bank UTBI0RRBAGB Binnyakhata-Bhowraguri 1374
5 Kachugaon AS0402002_011022FTO_105894 Assam Gramin Vikash Bank UTBI0RRBAGB Kachugaon 916
6 Kachugaon AS0402002_011022FTO_105894 State Bank of India SBIN0000119 KOKRAJHAR 1374
7 Kachugaon AS0402002_011022FTO_105894 State Bank of India SBIN0007171 BRPL COMPLEX 5496
8 Kachugaon AS0402002_011022FTO_105894 State Bank of India SBIN0007996 GOSSAIGAON 24732
9 Kachugaon AS0402002_011022FTO_105894 UCO Bank UCBA0000505 GOSSAIGAON 2748
10 Kachugaon AS0402002_011022FTO_105894 UCO Bank UCBA0002648 Hatigorh-I 19236
11 Kachugaon AS0402002_011022FTO_105894 Union Bank of India UBIN0557650 KOKRAJHAR 1374

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