Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:26:00 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_200223APB_FTO_179820
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-02-002-008-003/657
(Balagaon) 		0402002000NRG23200220230462223 20/02/2023 Moken Hazowary 0402002WL037764 Moken Hazowary 00029 PUNB0RRBAGB 2061 2061 Processed 28/02/2023 9303081075 JENIYON HAZOWARY UCO BANK(607066)
2 Kachugaon AS-02-002-008-003/968
(Balagaon) 		0402002000NRG23200220230462213 20/02/2023 Anila Kolahari 0402002WL037762 Anila Kolahari 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303081074 MRS ANILA KALHARI STATE BANK OF INDIA(508548)
3 Kachugaon AS-02-002-008-005/1485
(Balagaon) 		0402002000NRG23200220230462214 20/02/2023 Komoli Lama 0402002WL037762 Komoli Lama 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303081092 MRS KAMALI LAMA STATE BANK OF INDIA(508548)
4 Kachugaon AS-02-002-008-005/859
(Balagaon) 		0402002000NRG23200220230462221 20/02/2023 Nayhari Bek 0402002WL037763 Nayhari Bek 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303081078 NAYHARI BEK ASSAM GRAMIN VIKASH BANK(607064)
5 Kachugaon AS-02-002-008-005/900
(Balagaon) 		0402002000NRG23200220230462222 20/02/2023 Jesai Narzary 0402002WL037763 Jesai Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303081077 JESAI NARZARY UCO BANK(607066)
6 Kachugaon AS-02-002-008-005/901
(Balagaon) 		0402002000NRG23200220230462210 20/02/2023 Sanjit Basumatary 0402002WL037761 Sanjit Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303081076 SANJIT BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13511 13511
7 Kachugaon AS-02-002-008-003/669
(Balagaon) 		0402002000NRG23200220230462207 20/02/2023 Dilip Narzary 0402002WL037761 Dilip Narzary 00415 SBIN0007996 2290 2290 Processed 28/02/2023 9303081084 MR DILIP NARZARY STATE BANK OF INDIA(508548)
8 Kachugaon AS-02-002-008-003/707
(Balagaon) 		0402002000NRG23200220230462217 20/02/2023 Jostsna Narzary 0402002WL037763 Jostsna Narzary 00415 SBIN0007996 2290 2290 Processed 28/02/2023 9303081085 MRS JOSTSNA NARZARY STATE BANK OF INDIA(508548)
9 Kachugaon AS-02-002-008-005/1481
(Balagaon) 		0402002000NRG23200220230462218 20/02/2023 Silachita Minz 0402002WL037763 Silachita Minz 00415 SBIN0007996 2290 2290 Processed 28/02/2023 9303081086 MRS SILICHITA MINZ STATE BANK OF INDIA(508548)
10 Kachugaon AS-02-002-008-005/994
(Balagaon) 		0402002000NRG23200220230462216 20/02/2023 Gadar Rabha 0402002WL037762 Gadar Rabha 00415 SBIN0007996 2290 2290 Processed 28/02/2023 9303081089 MR GADAR RABHA STATE BANK OF INDIA(508548)
SubTotal 9160 9160
11 Kachugaon AS-02-002-008-003/655
(Balagaon) 		0402002000NRG23200220230462206 20/02/2023 Sompa Hazowary 0402002WL037761 Sompa Hazowary 00415 SBIN0013255 2290 2290 Processed 28/02/2023 9303081088 MRS SOMPA HAZOWARY STATE BANK OF INDIA(508548)
12 Kachugaon AS-02-002-008-003/716
(Balagaon) 		0402002000NRG23200220230462211 20/02/2023 Rupula Narzary 0402002WL037762 Rupula Narzary 00415 SBIN0013255 2290 2290 Processed 28/02/2023 9303081087 RUPULA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
13 Kachugaon AS-02-002-008-003/602
(Balagaon) 		0402002000NRG23200220230462205 20/02/2023 Santosh Basumatary 0402002WL037761 Santosh Basumatary 00462 UCBA0000505 2290 2290 Processed 28/02/2023 9303081081 SANTOSH BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kachugaon AS-02-002-008-005/1486
(Balagaon) 		0402002000NRG23200220230462219 20/02/2023 Ilijabed Narzary 0402002WL037763 Ilijabed Narzary 00462 UCBA0000505 2290 2290 Processed 28/02/2023 9303081080 ILIJABED NARZARY UCO BANK(607066)
15 Kachugaon AS-02-002-008-005/806
(Balagaon) 		0402002000NRG23200220230462209 20/02/2023 Sontosh Rabha 0402002WL037761 Sontosh Rabha 00462 UCBA0000505 1145 1145 Processed 28/02/2023 9303081079 MR SANTOSH RABHA STATE BANK OF INDIA(508548)
SubTotal 5725 5725
16 Kachugaon AS-02-002-008-003/773
(Balagaon) 		0402002000NRG23200220230462212 20/02/2023 Santala Narzary 0402002WL037762 Santala Narzary 00462 UCBA0002649 2290 2290 Processed 28/02/2023 9303081083 SANTALA NARZARY UCO BANK(607066)
17 Kachugaon AS-02-002-008-005/758
(Balagaon) 		0402002000NRG23200220230462208 20/02/2023 Deben Narzary 0402002WL037761 Deben Narzary 00462 UCBA0002649 2290 2290 Processed 28/02/2023 9303081082 DEBENDRA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
18 Kachugaon AS-02-002-008-005/1492
(Balagaon) 		0402002000NRG23200220230462215 20/02/2023 Anima Mushahary 0402002WL037762 Anima Mushahary 00468 UBIN0557650 2290 2290 Processed 28/02/2023 9303081090 ANIMA MUSHAHARY UNION BANK OF INDIA(508500)
SubTotal 2290 2290
19 Kachugaon AS-02-002-008-005/542
(Balagaon) 		0402002000NRG23200220230462220 20/02/2023 Behula Narzary 0402002WL037763 Behula Narzary 00703 AIRP0000001 2290 2290 Processed 28/02/2023 9303081091 Behula Narzary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2290 2290
Total 42136 42136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_200223APB_FTO_179820 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 11221
2 Kachugaon AS0402002_200223APB_FTO_179820 Assam Gramin Vikash Bank PUNB0RRBAGB SRIRAMPUR 2290
3 Kachugaon AS0402002_200223APB_FTO_179820 State Bank of India SBIN0007996 GOSSAIGAON 9160
4 Kachugaon AS0402002_200223APB_FTO_179820 State Bank of India SBIN0013255 SRIRAMPUR 4580
5 Kachugaon AS0402002_200223APB_FTO_179820 UCO Bank UCBA0000505 GOSSAIGAON 5725
6 Kachugaon AS0402002_200223APB_FTO_179820 UCO Bank UCBA0002649 Matipara - I 4580
7 Kachugaon AS0402002_200223APB_FTO_179820 Union Bank of India UBIN0557650 KOKRAJHAR 2290
8 Kachugaon AS0402002_200223APB_FTO_179820 Airtel Payments Bank Limited AIRP0000001 Guwahati 2290

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