Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:09:07 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_310123FTO_174978
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-02-002-015-001/732
(Maktaigaon) 		0402002000NRG23310120230458893 31/01/2023 APULA BASUMATARY 0402002WL0036578 APULA BASUMATARY 00415 SBIN0007996 229 229 Processed 08/02/2023 8603998458 MRS APULA BASUMATARY ()
SubTotal 229 229
2 Kachugaon AS-02-002-015-001/723
(Maktaigaon) 		0402002000NRG23310120230458891 31/01/2023 MADHU BASUMATARY 0402002WL0036578 MADHU BASUMATARY 00415 SBIN0013255 229 229 Processed 08/02/2023 8603998459 MR MADHU BASUMATARY ()
3 Kachugaon AS-02-002-015-001/723
(Maktaigaon) 		0402002000NRG23310120230458890 31/01/2023 MADHU BASUMATARY 0402002WL0036578 MADHU BASUMATARY 00415 SBIN0013255 2061 2061 Processed 08/02/2023 8603998460 MR MADHU BASUMATARY ()
SubTotal 2290 2290
4 Kachugaon AS-02-002-015-001/731
(Maktaigaon) 		0402002000NRG23310120230458892 31/01/2023 JAYANTO MUSHAHARY 0402002WL0036578 JAYANTO MUSHAHARY 00462 UCBA0002649 229 229 Processed 08/02/2023 8603998461 JAYANTO MUSHAHARY ()
5 Kachugaon AS-02-002-015-001/731
(Maktaigaon) 		0402002000NRG23310120230458895 31/01/2023 JAYANTO MUSHAHARY 0402002WL0036578 JAYANTO MUSHAHARY 00462 UCBA0002649 2290 2290 Processed 08/02/2023 8603998462 JAYANTO MUSHAHARY ()
6 Kachugaon AS-02-002-015-001/731
(Maktaigaon) 		0402002000NRG23310120230458894 31/01/2023 JAYANTO MUSHAHARY 0402002WL0036578 JAYANTO MUSHAHARY 00462 UCBA0002649 2290 2290 Processed 08/02/2023 8603998463 JAYANTO MUSHAHARY ()
7 Kachugaon AS-02-002-015-001/735
(Maktaigaon) 		0402002000NRG23310120230458896 31/01/2023 BIRABAL MUSHAHARY 0402002WL0036578 BIRABAL MUSHAHARY 00462 UCBA0002649 2290 2290 Processed 08/02/2023 8603998464 BIRBAL MUSHAHARY ()
8 Kachugaon AS-02-002-015-002/621
(Maktaigaon) 		0402002000NRG23310120230458897 31/01/2023 CHITTA BARMAN 0402002WL0036578 CHITTA BARMAN 00462 UCBA0002649 2290 2290 Processed 08/02/2023 8603998465 CHITTA BARMAN ()
SubTotal 9389 9389
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_310123FTO_174978 State Bank of India SBIN0007996 GOSSAIGAON 229
2 Kachugaon AS0402002_310123FTO_174978 State Bank of India SBIN0013255 SRIRAMPUR 2290
3 Kachugaon AS0402002_310123FTO_174978 UCO Bank UCBA0002649 Matipara - I 9389

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