Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:07:23 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_280123FTO_173438
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-02-002-016-003/467
(Malaguri) 		0402002000NRG23280120230457681 28/01/2023 Dadeswari Basumatary 0402002WL036354 Dadeswari Basumatary 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467468156 MRS DADESWARI BASUMATARY ()
2 Kachugaon AS-02-002-016-003/467
(Malaguri) 		0402002000NRG23280120230457682 28/01/2023 Dwithun Basumatary 0402002WL036354 Dwithun Basumatary 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467468159 MR DWITHUN BASUMATARY ()
3 Kachugaon AS-02-002-016-003/467
(Malaguri) 		0402002000NRG23280120230457680 28/01/2023 SIKEN BASUMATARY 0402002WL036354 SIKEN BASUMATARY 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467468158 MR SIKEN BASUMATARY ()
4 Kachugaon AS-02-002-016-003/597
(Malaguri) 		0402002000NRG23280120230457690 28/01/2023 BAREN BASUMATARY 0402002WL036355 BAREN BASUMATARY 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467468157 MR BAREN BASUMATARY ()
5 Kachugaon AS-02-002-016-003/597
(Malaguri) 		0402002000NRG23280120230457691 28/01/2023 SASILA BASUMATARY 0402002WL036355 SASILA BASUMATARY 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467468168 MRS SASILA BASUMATARY ()
6 Kachugaon AS-02-002-016-003/919
(Malaguri) 		0402002000NRG23280120230457683 28/01/2023 SURAT BRAHMA 0402002WL036354 SURAT BRAHMA 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467468155 MR SURAT BRAHMA ()
7 Kachugaon AS-02-002-016-004/1009
(Malaguri) 		0402002000NRG23280120230457693 28/01/2023 Jasinta Narzary 0402002WL036355 Jasinta Narzary 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467468160 MRS JASINTA NARZARY ()
8 Kachugaon AS-02-002-016-004/1009
(Malaguri) 		0402002000NRG23280120230457692 28/01/2023 SUDARSHAN BRAHMA 0402002WL036355 SUDARSHAN BRAHMA 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467468170 MR SUDARSHAN BRAHMA ()
9 Kachugaon AS-02-002-016-004/1027
(Malaguri) 		0402002000NRG23280120230457686 28/01/2023 TULASHI NARZARY 0402002WL036354 TULASHI NARZARY 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467468169 MRS TULSHI NARZARY ()
10 Kachugaon AS-02-002-016-004/1033
(Malaguri) 		0402002000NRG23280120230457688 28/01/2023 ARJUN NARZARY 0402002WL036354 ARJUN NARZARY 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467468162 MR ARJUN NARZARY ()
11 Kachugaon AS-02-002-016-004/1033
(Malaguri) 		0402002000NRG23280120230457689 28/01/2023 GANESH NARZARY 0402002WL036354 GANESH NARZARY 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467468163 MR GANESH NARZARY ()
12 Kachugaon AS-02-002-016-004/1047
(Malaguri) 		0402002000NRG23280120230457696 28/01/2023 SAMBARU BASUMATARY 0402002WL036355 SAMBARU BASUMATARY 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467468161 MR SAMABARU BASUMATARY ()
SubTotal 27480 27480
13 Kachugaon AS-02-002-024-005/1273
(Raimona) 		0402002000NRG23280120230457723 28/01/2023 Rokila Daimary 0402002WL036362 Rokila Daimary 00415 SBIN0009433 2290 2290 Processed 04/02/2023 8467468164 MRS ROKILA DAIMARI ()
SubTotal 2290 2290
14 Kachugaon AS-02-002-016-004/1025
(Malaguri) 		0402002000NRG23280120230457695 28/01/2023 RINA RABHA 0402002WL036355 RINA RABHA 00415 SBIN0013255 2290 2290 Processed 04/02/2023 8467468166 MRS RINA RABHA ()
15 Kachugaon AS-02-002-024-005/1273
(Raimona) 		0402002000NRG23280120230457722 28/01/2023 Rani Narzary 0402002WL036362 Rani Narzary 00415 SBIN0013255 2290 2290 Processed 04/02/2023 8467468165 MRS RANI NARZARY ()
SubTotal 4580 4580
16 Kachugaon AS-02-002-016-004/1002
(Malaguri) 		0402002000NRG23280120230457684 28/01/2023 RAHILA NARZARY 0402002WL036354 RAHILA NARZARY 00462 UCBA0000505 2290 2290 Processed 04/02/2023 8467468171 RAHILA NARZARY ()
17 Kachugaon AS-02-002-016-004/1002
(Malaguri) 		0402002000NRG23280120230457685 28/01/2023 Ritun Narzary 0402002WL036354 Ritun Narzary 00462 UCBA0000505 2290 2290 Processed 04/02/2023 8467468172 RITUN NARZARY ()
18 Kachugaon AS-02-002-016-004/1025
(Malaguri) 		0402002000NRG23280120230457694 28/01/2023 SANJAY RABHA 0402002WL036355 SANJAY RABHA 00462 UCBA0000505 2290 2290 Processed 04/02/2023 8467468167 SANJAY RABHA ()
SubTotal 6870 6870
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_280123FTO_173438 State Bank of India SBIN0007996 GOSSAIGAON 27480
2 Kachugaon AS0402002_280123FTO_173438 State Bank of India SBIN0009433 KAHIBARI 2290
3 Kachugaon AS0402002_280123FTO_173438 State Bank of India SBIN0013255 SRIRAMPUR 4580
4 Kachugaon AS0402002_280123FTO_173438 UCO Bank UCBA0000505 GOSSAIGAON 6870

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