Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:58:10 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_071222FTO_140705
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-02-002-010-002/328
(Bhorpur) 		0402002000NRG23071220220418430 07/12/2022 JAYBINDRA RABHA 0402002WL031787 JAYBINDRA RABHA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916375214 JAYBINDRA RABHA ()
2 Kachugaon AS-02-002-010-002/405
(Bhorpur) 		0402002000NRG23071220220418405 07/12/2022 Sharma Rabha 0402002WL031785 Sharma Rabha 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916375205 Sharma Rabha ()
3 Kachugaon AS-02-002-010-002/415
(Bhorpur) 		0402002000NRG23071220220418406 07/12/2022 Monendra Rabha 0402002WL031785 Monendra Rabha 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916375212 Monendra Rabha ()
4 Kachugaon AS-02-002-010-002/572
(Bhorpur) 		0402002000NRG23071220220418435 07/12/2022 Pronob Rabha 0402002WL031788 Pronob Rabha 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916375204 Pronob Rabha ()
5 Kachugaon AS-02-002-010-002/666
(Bhorpur) 		0402002000NRG23071220220418491 07/12/2022 LUGUM KISKU 0402002WL031791 LUGUM KISKU 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916375200 LUGUM KISKU ()
6 Kachugaon AS-02-002-010-004/262
(Bhorpur) 		0402002000NRG23071220220418408 07/12/2022 Cede Hembrom 0402002WL031785 Cede Hembrom 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916375206 Cede Hembrom ()
7 Kachugaon AS-02-002-010-005/355
(Bhorpur) 		0402002000NRG23071220220418480 07/12/2022 Nironjan Basuamatary 0402002WL031789 Nironjan Basuamatary 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916375211 Nironjan Basuamatary ()
8 Kachugaon AS-02-002-010-005/476
(Bhorpur) 		0402002000NRG23071220220418438 07/12/2022 Kuser Basumatary 0402002WL031788 Kuser Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916375209 Kuser Basumatary ()
9 Kachugaon AS-02-002-010-005/579
(Bhorpur) 		0402002000NRG23071220220418434 07/12/2022 LOKENDRA NARZARY 0402002WL031787 LOKENDRA NARZARY 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916375213 LOKENDRA NARZARY ()
10 Kachugaon AS-02-002-010-007/22
(Bhorpur) 		0402002000NRG23071220220418487 07/12/2022 Sufal Murmu 0402002WL031790 Sufal Murmu 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916375210 Sufal Murmu ()
11 Kachugaon AS-02-002-010-007/617
(Bhorpur) 		0402002000NRG23071220220418488 07/12/2022 LUKHIRAM MURMU 0402002WL031790 LUKHIRAM MURMU 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916375215 LUKHIRAM MURMU ()
12 Kachugaon AS-02-002-022-003/1198
(Hatigarh) 		0402002000NRG23071220220418395 07/12/2022 Lal Mahan Basumatary 0402002WL031783 Lal Mahan Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7916375201 Lal Mahan Basumatary ()
13 Kachugaon AS-02-002-022-003/1201
(Hatigarh) 		0402002000NRG23071220220418396 07/12/2022 Mola Basumatary 0402002WL031783 Mola Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7916375202 Mola Basumatary ()
14 Kachugaon AS-02-002-022-003/312
(Hatigarh) 		0402002000NRG23071220220418399 07/12/2022 Pratima Basumatary 0402002WL031783 Pratima Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7916375203 Pratima Basumatary ()
15 Kachugaon AS-02-002-022-003/44
(Hatigarh) 		0402002000NRG23071220220418394 07/12/2022 MANOJ NARZARY 0402002WL031782 MANOJ NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7916375207 MANOJ NARZARY ()
SubTotal 23129 23129
16 Kachugaon AS-02-002-010-002/110
(Bhorpur) 		0402002000NRG23071220220418483 07/12/2022 Ramela Rabha 0402002WL031790 Ramela Rabha 00415 SBIN0007996 1603 1603 Processed 14/01/2023 7916375199 MRS RAMELA RABHA ()
17 Kachugaon AS-02-002-010-002/306
(Bhorpur) 		0402002000NRG23071220220418489 07/12/2022 Dulaboti Rabha 0402002WL031791 Dulaboti Rabha 00415 SBIN0007996 1603 1603 Processed 14/01/2023 7916375198 MRS DULARATI RABHA ()
18 Kachugaon AS-02-002-010-002/31
(Bhorpur) 		0402002000NRG23071220220418484 07/12/2022 Belsri Rabha 0402002WL031790 Belsri Rabha 00415 SBIN0007996 1603 1603 Processed 14/01/2023 7916375221 MRS BELSRI RABHA ()
19 Kachugaon AS-02-002-010-002/322
(Bhorpur) 		0402002000NRG23071220220418404 07/12/2022 Bhanu Rabha 0402002WL031785 Bhanu Rabha 00415 SBIN0007996 1603 1603 Processed 14/01/2023 7916375197 MR BHANU RABHA ()
20 Kachugaon AS-02-002-010-002/418
(Bhorpur) 		0402002000NRG23071220220418485 07/12/2022 BHAJAN RABHA 0402002WL031790 BHAJAN RABHA 00415 SBIN0007996 1603 1603 Processed 14/01/2023 7916375224 MR BHAJAN RABHA ()
21 Kachugaon AS-02-002-010-002/429
(Bhorpur) 		0402002000NRG23071220220418477 07/12/2022 Kakai Rabha 0402002WL031789 Kakai Rabha 00415 SBIN0007996 1603 1603 Processed 14/01/2023 7916375193 MR KAKAI RABHA ()
22 Kachugaon AS-02-002-010-002/432
(Bhorpur) 		0402002000NRG23071220220418486 07/12/2022 ADIYAN RABHA 0402002WL031790 ADIYAN RABHA 00415 SBIN0007996 1603 1603 Processed 14/01/2023 7916375225 MR ADIYAN RABHA ()
23 Kachugaon AS-02-002-010-002/598
(Bhorpur) 		0402002000NRG23071220220418478 07/12/2022 Alapashwari Rabha 0402002WL031789 Alapashwari Rabha 00415 SBIN0007996 1603 1603 Processed 14/01/2023 7916375192 MRS ALAPASHWARI RABHA ()
24 Kachugaon AS-02-002-010-002/634
(Bhorpur) 		0402002000NRG23071220220418490 07/12/2022 Limbu Rabha 0402002WL031791 Limbu Rabha 00415 SBIN0007996 1603 1603 Processed 14/01/2023 7916375217 MRS LIMBU RABHA ()
25 Kachugaon AS-02-002-010-002/638
(Bhorpur) 		0402002000NRG23071220220418407 07/12/2022 Nijara Rabha 0402002WL031785 Nijara Rabha 00415 SBIN0007996 1603 1603 Processed 14/01/2023 7916375218 MRS NIJARA RABHA ()
26 Kachugaon AS-02-002-010-004/22
(Bhorpur) 		0402002000NRG23071220220418431 07/12/2022 Phul Tudu 0402002WL031787 Phul Tudu 00415 SBIN0007996 1603 1603 Processed 14/01/2023 7916375220 MRS PHUL TUDU ()
27 Kachugaon AS-02-002-010-004/280
(Bhorpur) 		0402002000NRG23071220220418437 07/12/2022 BAGRAI BASKEY 0402002WL031788 BAGRAI BASKEY 00415 SBIN0007996 1603 1603 Processed 14/01/2023 7916375222 MR BAGRAI BASKEY ()
28 Kachugaon AS-02-002-010-004/309
(Bhorpur) 		0402002000NRG23071220220418492 07/12/2022 DIPALI TUDU 0402002WL031791 DIPALI TUDU 00415 SBIN0007996 1603 1603 Processed 14/01/2023 7916375219 MRS DIPALI TUDU ()
29 Kachugaon AS-02-002-010-004/321
(Bhorpur) 		0402002000NRG23071220220418409 07/12/2022 BUDHIRAM MURMU 0402002WL031785 BUDHIRAM MURMU 00415 SBIN0007996 1603 1603 Processed 14/01/2023 7916375194 MR BUDHIRAM MURMU ()
30 Kachugaon AS-02-002-010-004/5
(Bhorpur) 		0402002000NRG23071220220418493 07/12/2022 Lokhi Murmu 0402002WL031791 Lokhi Murmu 00415 SBIN0007996 1603 1603 Processed 14/01/2023 7916375196 MRS LOKSHI MURMU ()
31 Kachugaon AS-02-002-010-005/29
(Bhorpur) 		0402002000NRG23071220220418432 07/12/2022 WBAI DAIMARY 0402002WL031787 WBAI DAIMARY 00415 SBIN0007996 1603 1603 Processed 14/01/2023 7916375223 MR WBAI DAIMARY ()
32 Kachugaon AS-02-002-010-005/553
(Bhorpur) 		0402002000NRG23071220220418482 07/12/2022 SANJAY KR LAIFANGHARY 0402002WL031789 SANJAY KR LAIFANGHARY 00415 SBIN0007996 1603 1603 Processed 14/01/2023 7916375216 MR SANJAY KUMAR LAIFANGHARY ()
33 Kachugaon AS-02-002-010-005/576
(Bhorpur) 		0402002000NRG23071220220418439 07/12/2022 BALEN BASUMATARY 0402002WL031788 BALEN BASUMATARY 00415 SBIN0007996 1603 1603 Processed 14/01/2023 7916375195 MR BALEN BASUMATARY ()
SubTotal 28854 28854
34 Kachugaon AS-02-002-010-005/520
(Bhorpur) 		0402002000NRG23071220220418481 07/12/2022 BHASKAR BASUMATARY 0402002WL031789 BHASKAR BASUMATARY 00415 SBIN0013255 1603 1603 Processed 14/01/2023 7916375226 MR BHASKAR BASUMATARY ()
35 Kachugaon AS-02-002-010-007/561
(Bhorpur) 		0402002000NRG23071220220418440 07/12/2022 KAIN HEMBROM 0402002WL031788 KAIN HEMBROM 00415 SBIN0013255 1603 1603 Processed 14/01/2023 7916375227 MR KAIN HEMBROM ()
SubTotal 3206 3206
36 Kachugaon AS-02-002-021-026/226
(Boshgaon) 		0402002000NRG23071220220418344 07/12/2022 ABINAS BRAHMA 0402002WL031773 ABINAS BRAHMA 00462 UCBA0000499 2290 2290 Processed 14/01/2023 7916375231 ABINAS BRAHMA ()
37 Kachugaon AS-02-002-021-026/226
(Boshgaon) 		0402002000NRG23071220220418342 07/12/2022 ABINAS BRAHMA 0402002WL031773 ABINAS BRAHMA 00462 UCBA0000499 458 458 Processed 14/01/2023 7916375232 ABINAS BRAHMA ()
SubTotal 2748 2748
38 Kachugaon AS-02-002-010-002/19
(Bhorpur) 		0402002000NRG23071220220418429 07/12/2022 Sona Choron Rabha 0402002WL031787 Sona Choron Rabha 00462 UCBA0000505 1603 1603 Processed 14/01/2023 7916375233 SONACHORON RABHA ()
39 Kachugaon AS-02-002-022-001/1200
(Hatigarh) 		0402002000NRG23071220220418389 07/12/2022 SUJIT DEVNATH 0402002WL031782 SUJIT DEVNATH 00462 UCBA0000505 1374 1374 Processed 14/01/2023 7916375252 SUJIT DEBNATH ()
SubTotal 2977 2977
40 Kachugaon AS-02-002-010-005/349
(Bhorpur) 		0402002000NRG23071220220418433 07/12/2022 CHIKISHWARI NARZARY 0402002WL031787 CHIKISHWARI NARZARY 00462 UCBA0002648 1603 1603 Processed 14/01/2023 7916375242 CHIKISHWARI NARZARY ()
41 Kachugaon AS-02-002-022-001/1206
(Hatigarh) 		0402002000NRG23071220220418401 07/12/2022 BAMAN WARY 0402002WL031784 BAMAN WARY 00462 UCBA0002648 1374 1374 Processed 14/01/2023 7916375245 BAMAN WARY ()
42 Kachugaon AS-02-002-022-001/1278
(Hatigarh) 		0402002000NRG23071220220418384 07/12/2022 CHAINA BALA GHOSH 0402002WL031781 CHAINA BALA GHOSH 00462 UCBA0002648 1374 1374 Processed 14/01/2023 7916375251 CHAINA BALA GHOSH ()
43 Kachugaon AS-02-002-022-001/1280
(Hatigarh) 		0402002000NRG23071220220418402 07/12/2022 MUNNI CHAUHAN 0402002WL031784 MUNNI CHAUHAN 00462 UCBA0002648 1374 1374 Processed 14/01/2023 7916375241 MUNNI CHAUHAN ()
44 Kachugaon AS-02-002-022-001/262
(Hatigarh) 		0402002000NRG23071220220418385 07/12/2022 HAKIM CHANDRA ROY 0402002WL031781 HAKIM CHANDRA ROY 00462 UCBA0002648 1374 1374 Processed 14/01/2023 7916375250 HAKIM CHANDRA ROY ()
45 Kachugaon AS-02-002-022-001/286
(Hatigarh) 		0402002000NRG23071220220418386 07/12/2022 Jaymangal Prasad 0402002WL031781 Jaymangal Prasad 00462 UCBA0002648 229 229 Processed 14/01/2023 7916375236 JAYMANGAL PRASAD ()
46 Kachugaon AS-02-002-022-001/303
(Hatigarh) 		0402002000NRG23071220220418390 07/12/2022 CHANBALA RAY 0402002WL031782 CHANBALA RAY 00462 UCBA0002648 1374 1374 Processed 14/01/2023 7916375235 CHANBALA RAY ()
47 Kachugaon AS-02-002-022-001/305
(Hatigarh) 		0402002000NRG23071220220418391 07/12/2022 KALPANA PAUL 0402002WL031782 KALPANA PAUL 00462 UCBA0002648 1374 1374 Processed 14/01/2023 7916375239 KALPANA PAUL ()
48 Kachugaon AS-02-002-022-001/416
(Hatigarh) 		0402002000NRG23071220220418387 07/12/2022 SHIBU RAY 0402002WL031781 SHIBU RAY 00462 UCBA0002648 1374 1374 Processed 14/01/2023 7916375246 SHIBU RAY ()
49 Kachugaon AS-02-002-022-001/62
(Hatigarh) 		0402002000NRG23071220220418392 07/12/2022 NAGENDRA MOHAN SAHA 0402002WL031782 NAGENDRA MOHAN SAHA 00462 UCBA0002648 1374 1374 Processed 14/01/2023 7916375234 NAGENDRA MOHAN SAHA ()
50 Kachugaon AS-02-002-022-002/1273
(Hatigarh) 		0402002000NRG23071220220418388 07/12/2022 KATI RAM NARZARY 0402002WL031781 KATI RAM NARZARY 00462 UCBA0002648 1374 1374 Processed 14/01/2023 7916375243 KATI RAM NARZARY ()
51 Kachugaon AS-02-002-022-003/109
(Hatigarh) 		0402002000NRG23071220220418403 07/12/2022 DINOLA BASUMATARY 0402002WL031784 DINOLA BASUMATARY 00462 UCBA0002648 1374 1374 Processed 14/01/2023 7916375240 DINOLA BASUMATARY ()
52 Kachugaon AS-02-002-022-003/1195
(Hatigarh) 		0402002000NRG23071220220418393 07/12/2022 DWIMALU NARZARY 0402002WL031782 DWIMALU NARZARY 00462 UCBA0002648 1374 1374 Processed 14/01/2023 7916375237 DWIMALU NARZARY ()
53 Kachugaon AS-02-002-022-003/183
(Hatigarh) 		0402002000NRG23071220220418398 07/12/2022 MIJINK BASUMATARY 0402002WL031783 MIJINK BASUMATARY 00462 UCBA0002648 1374 1374 Processed 14/01/2023 7916375244 MIJINK BASUMATARY ()
54 Kachugaon AS-02-002-022-003/34
(Hatigarh) 		0402002000NRG23071220220418400 07/12/2022 MAAYASRI NARZARY 0402002WL031783 MAAYASRI NARZARY 00462 UCBA0002648 1374 1374 Processed 14/01/2023 7916375238 MAYASHI NARZARY ()
SubTotal 19694 19694
55 Kachugaon AS-02-002-010-002/613
(Bhorpur) 		0402002000NRG23071220220418479 07/12/2022 KANDARI RABHA 0402002WL031789 KANDARI RABHA 00462 UCBA0002649 1603 1603 Processed 14/01/2023 7916375247 KANDARI RABHA ()
56 Kachugaon AS-02-002-010-002/717
(Bhorpur) 		0402002000NRG23071220220418436 07/12/2022 RAMCHAN RABHA 0402002WL031788 RAMCHAN RABHA 00462 UCBA0002649 1603 1603 Processed 14/01/2023 7916375249 RAMCHAN RABHA ()
57 Kachugaon AS-02-002-010-007/637
(Bhorpur) 		0402002000NRG23071220220418494 07/12/2022 MANDAL MURMU 0402002WL031791 MANDAL MURMU 00462 UCBA0002649 1603 1603 Processed 14/01/2023 7916375248 MANDAL MURMU ()
SubTotal 4809 4809
58 Kachugaon AS-02-002-021-026/226
(Boshgaon) 		0402002000NRG23071220220418345 07/12/2022 KANIKA BRAHMA 0402002WL031773 KANIKA BRAHMA 00468 UBIN0557650 2290 2290 Processed 14/01/2023 7916375230 KANIKA BRAHMA ()
59 Kachugaon AS-02-002-021-026/226
(Boshgaon) 		0402002000NRG23071220220418343 07/12/2022 KANIKA BRAHMA 0402002WL031773 KANIKA BRAHMA 00468 UBIN0557650 458 458 Processed 14/01/2023 7916375229 KANIKA BRAHMA ()
60 Kachugaon AS-02-002-022-003/165
(Hatigarh) 		0402002000NRG23071220220418397 07/12/2022 SIBEN BASUMATARY 0402002WL031783 SIBEN BASUMATARY 00468 UBIN0557650 1374 1374 Processed 14/01/2023 7916375228 SIBEN BASUMATARY ()
SubTotal 4122 4122
61 Kachugaon AS-02-002-012-002/2228
(Janaligaon) 		0402002000NRG23071220220418496 07/12/2022 Daohashri Narzary 0402002WL031793 Daohashri Narzary 00703 AIRP0000001 2290 2290 Processed 15/01/2023 7916375208 Daohashri Narzary ()
SubTotal 2290 2290
Total 91829 91829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_071222FTO_140705 Assam Gramin Vikash Bank PUNB0RRBAGB GOSSAIGAON 12824
2 Kachugaon AS0402002_071222FTO_140705 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 5496
3 Kachugaon AS0402002_071222FTO_140705 Assam Gramin Vikash Bank PUNB0RRBAGB SRIRAMPUR 4809
4 Kachugaon AS0402002_071222FTO_140705 State Bank of India SBIN0007996 GOSSAIGAON 28854
5 Kachugaon AS0402002_071222FTO_140705 State Bank of India SBIN0013255 SRIRAMPUR 3206
6 Kachugaon AS0402002_071222FTO_140705 UCO Bank UCBA0000499 DOTMA 2748
7 Kachugaon AS0402002_071222FTO_140705 UCO Bank UCBA0000505 GOSSAIGAON 2977
8 Kachugaon AS0402002_071222FTO_140705 UCO Bank UCBA0002648 Hatigorh-I 19694
9 Kachugaon AS0402002_071222FTO_140705 UCO Bank UCBA0002649 Matipara - I 4809
10 Kachugaon AS0402002_071222FTO_140705 Union Bank of India UBIN0557650 KOKRAJHAR 4122
11 Kachugaon AS0402002_071222FTO_140705 Airtel Payments Bank Limited AIRP0000001 Guwahati 2290

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