Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:32:35 AM 
Back  

FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_171022FTO_110274
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-02-002-020-010/22
(Borobadha) 		0402002000NRG23171020220323863 17/10/2022 ANIMA BASUMATARY 0402002WL022244 ANIMA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 26/10/2022 5938892402 ANIMA BASUMATARY ()
SubTotal 2290 2290
2 Kachugaon AS-02-002-020-012/2
(Borobadha) 		0402002000NRG23171020220324078 17/10/2022 Biresh Brahma 0402002WL022277 Biresh Brahma 00415 SBIN0007379 1374 1374 Processed 26/10/2022 5938892407 MR BIRESH BRAHMA ()
3 Kachugaon AS-02-002-020-012/20
(Borobadha) 		0402002000NRG23171020220324079 17/10/2022 Pabitra Narzary 0402002WL022277 Pabitra Narzary 00415 SBIN0007379 1374 1374 Processed 26/10/2022 5938892405 MR PABITRA NARZARY ()
4 Kachugaon AS-02-002-020-012/851
(Borobadha) 		0402002000NRG23171020220324088 17/10/2022 Prajen Narzary 0402002WL022277 Prajen Narzary 00415 SBIN0007379 1374 1374 Processed 26/10/2022 5938892404 MR PRAJEN NARZARY ()
5 Kachugaon AS-02-002-020-012/860
(Borobadha) 		0402002000NRG23171020220324090 17/10/2022 Pradip Narzary 0402002WL022277 Pradip Narzary 00415 SBIN0007379 1374 1374 Processed 26/10/2022 5938892403 MR PRADIP NARZARY ()
6 Kachugaon AS-02-002-020-012/865
(Borobadha) 		0402002000NRG23171020220324091 17/10/2022 Sumita Narzary 0402002WL022277 Sumita Narzary 00415 SBIN0007379 1374 1374 Processed 26/10/2022 5938892406 MRS SUMITA NARZARY ()
SubTotal 6870 6870
7 Kachugaon AS-02-002-020-011/3468
(Borobadha) 		0402002000NRG23171020220324092 17/10/2022 Parendra Narzary 0402002WL022278 Parendra Narzary 00415 SBIN0007996 687 687 Processed 26/10/2022 5938892416 MR PARENDRA NARZARY ()
8 Kachugaon AS-02-002-020-011/3469
(Borobadha) 		0402002000NRG23171020220323799 17/10/2022 MINU BASUMATARY 0402002WL022238 MINU BASUMATARY 00415 SBIN0007996 2290 2290 Processed 26/10/2022 5938892413 MRS MINU BASUMATARY ()
9 Kachugaon AS-02-002-020-011/3497
(Borobadha) 		0402002000NRG23171020220324094 17/10/2022 DWIMU KUNGUR BASUMATARY 0402002WL022278 DWIMU KUNGUR BASUMATARY 00415 SBIN0007996 687 687 Processed 26/10/2022 5938892417 MR DWIMU KHUNGUR BASUMATARY ()
10 Kachugaon AS-02-002-020-011/3497
(Borobadha) 		0402002000NRG23171020220324096 17/10/2022 MWIKWM BASUMATARY 0402002WL022278 MWIKWM BASUMATARY 00415 SBIN0007996 687 687 Processed 26/10/2022 5938892415 MR MWIKWM BOSUMATARY ()
11 Kachugaon AS-02-002-020-011/3497
(Borobadha) 		0402002000NRG23171020220324095 17/10/2022 UTHJOL BASUMATARY 0402002WL022278 UTHJOL BASUMATARY 00415 SBIN0007996 687 687 Processed 26/10/2022 5938892408 MR UTHJOL BASUMATARY ()
12 Kachugaon AS-02-002-020-011/3507
(Borobadha) 		0402002000NRG23171020220324097 17/10/2022 SACHILA BASUMATARY 0402002WL022278 SACHILA BASUMATARY 00415 SBIN0007996 687 687 Processed 26/10/2022 5938892414 MRS SACHILA BASUMATARY ()
13 Kachugaon AS-02-002-020-011/3510
(Borobadha) 		0402002000NRG23171020220324100 17/10/2022 KANTISWAR BASUMATARY 0402002WL022278 KANTISWAR BASUMATARY 00415 SBIN0007996 687 687 Processed 26/10/2022 5938892411 MR KANTISWAR BASUMATARY ()
14 Kachugaon AS-02-002-020-011/3510
(Borobadha) 		0402002000NRG23171020220324099 17/10/2022 SATISWAR BASUMATARY 0402002WL022278 SATISWAR BASUMATARY 00415 SBIN0007996 687 687 Processed 26/10/2022 5938892409 MR SATISWAR BASUMATARY ()
15 Kachugaon AS-02-002-020-011/3538
(Borobadha) 		0402002000NRG23171020220324102 17/10/2022 PHILIP NARZARY 0402002WL022278 PHILIP NARZARY 00415 SBIN0007996 687 687 Processed 26/10/2022 5938892420 MR PHILIP NARZARY ()
16 Kachugaon AS-02-002-020-012/3474
(Borobadha) 		0402002000NRG23171020220324081 17/10/2022 DERHASAT BASUMATARY 0402002WL022277 DERHASAT BASUMATARY 00415 SBIN0007996 1374 1374 Processed 26/10/2022 5938892410 MR DERHASAT BASUMATARY ()
17 Kachugaon AS-02-002-020-012/3479
(Borobadha) 		0402002000NRG23171020220324082 17/10/2022 LAHASHRI NARJARY 0402002WL022277 LAHASHRI NARJARY 00415 SBIN0007996 1374 1374 Processed 26/10/2022 5938892419 MRS LAHASHI NARZARY ()
18 Kachugaon AS-02-002-020-012/3481
(Borobadha) 		0402002000NRG23171020220324083 17/10/2022 MANOJ NARJARY 0402002WL022277 MANOJ NARJARY 00415 SBIN0007996 1374 1374 Rejected 27/10/2022 5938892412 No Such Account
19 Kachugaon AS-02-002-020-012/3482
(Borobadha) 		0402002000NRG23171020220324084 17/10/2022 ASHA BASUMATARY 0402002WL022277 ASHA BASUMATARY 00415 SBIN0007996 1374 1374 Processed 26/10/2022 5938892418 MRS ASHA BASUMATARY ()
SubTotal 13282 13282
20 Kachugaon AS-02-002-020-011/3469
(Borobadha) 		0402002000NRG23171020220323798 17/10/2022 Mr MAHIM BASUMATARY 0402002WL022238 Mr MAHIM BASUMATARY 00415 SBIN0013255 2290 2290 Rejected 27/10/2022 5938892422 Account closed
21 Kachugaon AS-02-002-020-011/3538
(Borobadha) 		0402002000NRG23171020220324103 17/10/2022 SOHIMA NARZARY 0402002WL022278 SOHIMA NARZARY 00415 SBIN0013255 687 687 Processed 26/10/2022 5938892421 MISS SOHIMA NARZARY ()
22 Kachugaon AS-02-002-020-012/845
(Borobadha) 		0402002000NRG23171020220324087 17/10/2022 Kungur Narzary 0402002WL022277 Kungur Narzary 00415 SBIN0013255 1374 1374 Processed 26/10/2022 5938892423 MR KUNGUR NARZARY ()
SubTotal 4351 4351
23 Kachugaon AS-02-002-020-012/4
(Borobadha) 		0402002000NRG23171020220324086 17/10/2022 Ranjit Basumatary 0402002WL022277 Ranjit Basumatary 00462 UCBA0000505 1374 1374 Processed 26/10/2022 5938892426 RANJIT BASUMATARY ()
SubTotal 1374 1374
24 Kachugaon AS-02-002-020-011/3468
(Borobadha) 		0402002000NRG23171020220324093 17/10/2022 RANJALI NARZARY 0402002WL022278 RANJALI NARZARY 00462 UCBA0002648 687 687 Processed 26/10/2022 5938892427 RANJALI NARZARY ()
25 Kachugaon AS-02-002-020-012/3469
(Borobadha) 		0402002000NRG23171020220324080 17/10/2022 REKHA BASUMATARY 0402002WL022277 REKHA BASUMATARY 00462 UCBA0002648 1374 1374 Processed 26/10/2022 5938892428 REKHA BASUMATARY ()
26 Kachugaon AS-02-002-020-012/3486
(Borobadha) 		0402002000NRG23171020220324085 17/10/2022 MANAJIT MURMU 0402002WL022277 MANAJIT MURMU 00462 UCBA0002648 1374 1374 Processed 26/10/2022 5938892429 MANJHIT MURMU ()
SubTotal 3435 3435
27 Kachugaon AS-02-002-020-011/3507
(Borobadha) 		0402002000NRG23171020220324098 17/10/2022 PUNKA BASUMATARY 0402002WL022278 PUNKA BASUMATARY 00468 UBIN0557650 687 687 Processed 26/10/2022 5938892424 PUNKA BASUMATARY ()
28 Kachugaon AS-02-002-020-011/3510
(Borobadha) 		0402002000NRG23171020220324101 17/10/2022 NILESWAR BASUMATARY 0402002WL022278 NILESWAR BASUMATARY 00468 UBIN0557650 687 687 Processed 26/10/2022 5938892425 NILESWAR BASUMATARY ()
SubTotal 1374 1374
Total 32976 32976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_171022FTO_110274 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 2290
2 Kachugaon AS0402002_171022FTO_110274 State Bank of India SBIN0007379 BALAGAON 6870
3 Kachugaon AS0402002_171022FTO_110274 State Bank of India SBIN0007996 GOSSAIGAON 13282
4 Kachugaon AS0402002_171022FTO_110274 State Bank of India SBIN0013255 SRIRAMPUR 4351
5 Kachugaon AS0402002_171022FTO_110274 UCO Bank UCBA0000505 GOSSAIGAON 1374
6 Kachugaon AS0402002_171022FTO_110274 UCO Bank UCBA0002648 Hatigorh-I 3435
7 Kachugaon AS0402002_171022FTO_110274 Union Bank of India UBIN0557650 KOKRAJHAR 1374

Download In Excel