Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:03:16 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_210422FTO_11546
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-02-002-010-001/695
(Bhorpur) 		0402002000NRG23210420220014206 21/04/2022 SIBANI TUDU 0402002WL000603 SIBANI TUDU 00415 SBIN0007996 1374 1374 Processed 13/05/2022 1155931487 MR SIBANI TUDU ()
2 Kachugaon AS-02-002-010-001/702
(Bhorpur) 		0402002000NRG23210420220014207 21/04/2022 Ruban Hasda 0402002WL000603 Ruban Hasda 00415 SBIN0007996 1374 1374 Processed 13/05/2022 1155931488 MR RUBAN HASDA ()
3 Kachugaon AS-02-002-010-001/703
(Bhorpur) 		0402002000NRG23210420220014208 21/04/2022 Lakshiram Hasda 0402002WL000603 Lakshiram Hasda 00415 SBIN0007996 1374 1374 Processed 13/05/2022 1155931490 MR LAKSHIRAM HASDA ()
4 Kachugaon AS-02-002-010-004/267
(Bhorpur) 		0402002000NRG23210420220014209 21/04/2022 RASHMI MARDI 0402002WL000603 RASHMI MARDI 00415 SBIN0007996 1374 1374 Processed 13/05/2022 1155931491 MRS RASHMI MARDI ()
5 Kachugaon AS-02-002-010-004/308
(Bhorpur) 		0402002000NRG23210420220014210 21/04/2022 GULU BASKEY 0402002WL000603 GULU BASKEY 00415 SBIN0007996 1374 1374 Processed 13/05/2022 1155931489 MR GULU BASKEY ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_210422FTO_11546 State Bank of India SBIN0007996 GOSSAIGAON 6870

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