Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:49:13 AM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_140223APB_FTO_178655
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-02-002-017-002/249
(Mojati) 		0402002000NRG23140220230461454 14/02/2023 PONJIT NARZARY 0402002WL037433 PONJIT NARZARY 00415 SBIN0007996 2290 2290 Processed 24/02/2023 9092654099 PONJIT NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kachugaon AS-02-002-017-002/25
(Mojati) 		0402002000NRG23140220230461455 14/02/2023 Teteng Rabha 0402002WL037433 Teteng Rabha 00415 SBIN0007996 2061 2061 Processed 24/02/2023 9092654103 TETENG RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kachugaon AS-02-002-017-002/253
(Mojati) 		0402002000NRG23140220230461457 14/02/2023 Satish Narzary 0402002WL037433 Satish Narzary 00415 SBIN0007996 2290 2290 Processed 24/02/2023 9092654100 SATISH NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kachugaon AS-02-002-019-002/384
(Binnyakhata) 		0402002000NRG23140220230461447 14/02/2023 Kakila Mushahary 0402002WL037427 Kakila Mushahary 00415 SBIN0007996 2290 2290 Processed 23/02/2023 9092654098 MRS KAKILA MUSHAHARY STATE BANK OF INDIA(508548)
5 Kachugaon AS-02-002-019-010/46
(Binnyakhata) 		0402002000NRG23140220230461448 14/02/2023 Raken Basumatary 0402002WL037428 Raken Basumatary 00415 SBIN0007996 2290 2290 Processed 24/02/2023 9092654101 RAKENDRA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11221 11221
6 Kachugaon AS-02-002-017-002/242
(Mojati) 		0402002000NRG23140220230461453 14/02/2023 GOPAL BORGOYARY 0402002WL037433 GOPAL BORGOYARY 00415 SBIN0013255 2290 2290 Processed 23/02/2023 9092654102 GOPAL BORGOYARY UCO BANK(607066)
SubTotal 2290 2290
7 Kachugaon AS-02-002-019-011/889
(Binnyakhata) 		0402002000NRG23140220230461451 14/02/2023 SWAPAN SARKAR 0402002WL037431 SWAPAN SARKAR 00462 UCBA0000505 2290 2290 Processed 24/02/2023 9092654091 SWAPAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
8 Kachugaon AS-02-002-019-007/342
(Binnyakhata) 		0402002000NRG23140220230461445 14/02/2023 SARATI BALA RAY 0402002WL037425 SARATI BALA RAY 00462 UCBA0002648 2290 2290 Processed 23/02/2023 9092654092 SARATI BALA RAY UCO BANK(607066)
9 Kachugaon AS-02-002-019-007/360
(Binnyakhata) 		0402002000NRG23140220230461446 14/02/2023 ANANDA SARKAR 0402002WL037426 ANANDA SARKAR 00462 UCBA0002648 2290 2290 Processed 23/02/2023 9092654093 ANANDA SARKAR UCO BANK(607066)
SubTotal 4580 4580
10 Kachugaon AS-02-002-017-002/126
(Mojati) 		0402002000NRG23140220230461460 14/02/2023 JALESHWARI NARZARY 0402002WL037435 JALESHWARI NARZARY 00462 UCBA0002649 2290 2290 Processed 23/02/2023 9092654096 JALESHWARI NARZARY UCO BANK(607066)
11 Kachugaon AS-02-002-017-002/229
(Mojati) 		0402002000NRG23140220230461461 14/02/2023 Karna Narzary 0402002WL037435 Karna Narzary 00462 UCBA0002649 2290 2290 Processed 23/02/2023 9092654097 KARNA NARZARY UCO BANK(607066)
12 Kachugaon AS-02-002-017-002/231
(Mojati) 		0402002000NRG23140220230461462 14/02/2023 MWJRANG NARZARY 0402002WL037435 MWJRANG NARZARY 00462 UCBA0002649 2290 2290 Processed 23/02/2023 9092654095 MWJWRANG NARZARY UCO BANK(607066)
13 Kachugaon AS-02-002-017-002/251
(Mojati) 		0402002000NRG23140220230461456 14/02/2023 Asha Bhusan Narzary 0402002WL037433 Asha Bhusan Narzary 00462 UCBA0002649 2290 2290 Processed 24/02/2023 9092654094 ASHA BHUSHAN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9160 9160
14 Kachugaon AS-02-002-019-005/121
(Binnyakhata) 		0402002000NRG23140220230461449 14/02/2023 DIPANJULI BASUMATARY 0402002WL037429 DIPANJULI BASUMATARY 00468 UBIN0557650 2290 2290 Processed 23/02/2023 9092654104 DIPANJULI BASUMATARY UNION BANK OF INDIA(508500)
15 Kachugaon AS-02-002-024-002/1562
(Raimona) 		0402002000NRG23140220230461450 14/02/2023 Achuba Toppo 0402002WL037430 Achuba Toppo 00468 UBIN0557650 2290 2290 Processed 23/02/2023 9092654105 ACHUBA TOPPO UNION BANK OF INDIA(508500)
SubTotal 4580 4580
Total 34121 34121

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_140223APB_FTO_178655 State Bank of India SBIN0007996 GOSSAIGAON 11221
2 Kachugaon AS0402002_140223APB_FTO_178655 State Bank of India SBIN0013255 SRIRAMPUR 2290
3 Kachugaon AS0402002_140223APB_FTO_178655 UCO Bank UCBA0000505 GOSSAIGAON 2290
4 Kachugaon AS0402002_140223APB_FTO_178655 UCO Bank UCBA0002648 Hatigorh-I 4580
5 Kachugaon AS0402002_140223APB_FTO_178655 UCO Bank UCBA0002649 Matipara - I 9160
6 Kachugaon AS0402002_140223APB_FTO_178655 Union Bank of India UBIN0557650 KOKRAJHAR 4580

Download In Excel