Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:18:29 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_230123FTO_170926
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-02-002-024-008/1364
(Raimona) 		0402002000NRG23210120230455720 23/01/2023 Mwmtha Narzary 0402002WL036024 Mwmtha Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 27/01/2023 8194945399 Mwmtha Narzary ()
2 Kachugaon AS-02-002-024-008/14198
(Raimona) 		0402002000NRG23210120230455721 23/01/2023 Bada Basumatary 0402002WL036024 Bada Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 27/01/2023 8194945398 Bada Basumatary ()
3 Kachugaon AS-02-002-024-008/38
(Raimona) 		0402002000NRG23210120230455722 23/01/2023 RINA BASUMATARY 0402002WL036024 RINA BASUMATARY 00029 PUNB0RRBAGB 916 916 Processed 27/01/2023 8194945402 RINA BASUMATARY ()
4 Kachugaon AS-02-002-024-008/43
(Raimona) 		0402002000NRG23210120230455723 23/01/2023 ALONGBAR BASUMATARY 0402002WL036024 ALONGBAR BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 27/01/2023 8194945390 ALONGBAR BASUMATARY ()
5 Kachugaon AS-02-002-028-001/1918
(Joleswari) 		0402002000NRG23210120230455725 23/01/2023 BOJEN NARZARY 0402002WL036025 BOJEN NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 27/01/2023 8194945397 BOJEN NARZARY ()
6 Kachugaon AS-02-002-029-001/45
(Kachugaon) 		0402002000NRG23210120230455615 23/01/2023 AJOY GOYARY 0402002WL036004 AJOY GOYARY 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945400 AJOY GOYARY ()
7 Kachugaon AS-02-002-029-001/45
(Kachugaon) 		0402002000NRG23210120230455616 23/01/2023 AJOY GOYARY 0402002WL036004 AJOY GOYARY 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945401 AJOY GOYARY ()
8 Kachugaon AS-02-002-029-001/67
(Kachugaon) 		0402002000NRG23210120230455617 23/01/2023 ATUL NARZARY 0402002WL036004 ATUL NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945393 ATUL NARZARY ()
9 Kachugaon AS-02-002-029-001/67
(Kachugaon) 		0402002000NRG23210120230455618 23/01/2023 ATUL NARZARY 0402002WL036004 ATUL NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945394 ATUL NARZARY ()
10 Kachugaon AS-02-002-029-001/7797
(Kachugaon) 		0402002000NRG23210120230455579 23/01/2023 Eliash Narzary 0402002WL036001 Eliash Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945356 Eliash Narzary ()
11 Kachugaon AS-02-002-029-001/7797
(Kachugaon) 		0402002000NRG23210120230455580 23/01/2023 Eliash Narzary 0402002WL036001 Eliash Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945357 Eliash Narzary ()
12 Kachugaon AS-02-002-029-001/7943
(Kachugaon) 		0402002000NRG23210120230455627 23/01/2023 Mala Dey 0402002WL036005 Mala Dey 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945381 Mala Dey ()
13 Kachugaon AS-02-002-029-001/7943
(Kachugaon) 		0402002000NRG23210120230455628 23/01/2023 Mala Dey 0402002WL036005 Mala Dey 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945382 Mala Dey ()
14 Kachugaon AS-02-002-029-001/852
(Kachugaon) 		0402002000NRG23210120230455629 23/01/2023 Holi Boro 0402002WL036005 Holi Boro 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945374 Holi Boro ()
15 Kachugaon AS-02-002-029-001/867
(Kachugaon) 		0402002000NRG23210120230455621 23/01/2023 DARLE MUSHAHARY 0402002WL036004 DARLE MUSHAHARY 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945372 DARLE MUSHAHARY ()
16 Kachugaon AS-02-002-029-001/867
(Kachugaon) 		0402002000NRG23210120230455622 23/01/2023 DARLE MUSHAHARY 0402002WL036004 DARLE MUSHAHARY 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945373 DARLE MUSHAHARY ()
17 Kachugaon AS-02-002-029-002/188
(Kachugaon) 		0402002000NRG23210120230455573 23/01/2023 Saloti Karmakar 0402002WL036000 Saloti Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945355 Saloti Karmakar ()
18 Kachugaon AS-02-002-029-002/189
(Kachugaon) 		0402002000NRG23210120230455623 23/01/2023 DAIRI BASUMATARY 0402002WL036004 DAIRI BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945383 DAIRI BASUMATARY ()
19 Kachugaon AS-02-002-029-002/189
(Kachugaon) 		0402002000NRG23210120230455624 23/01/2023 DAIRI BASUMATARY 0402002WL036004 DAIRI BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945384 DAIRI BASUMATARY ()
20 Kachugaon AS-02-002-029-002/191
(Kachugaon) 		0402002000NRG23210120230455595 23/01/2023 Bhim Gowala 0402002WL036002 Bhim Gowala 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945349 Bhim Gowala ()
21 Kachugaon AS-02-002-029-002/191
(Kachugaon) 		0402002000NRG23210120230455596 23/01/2023 Bhim Gowala 0402002WL036002 Bhim Gowala 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945350 Bhim Gowala ()
22 Kachugaon AS-02-002-029-002/238
(Kachugaon) 		0402002000NRG23210120230455597 23/01/2023 RAMESH SAH 0402002WL036002 RAMESH SAH 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945388 RAMESH SAH ()
23 Kachugaon AS-02-002-029-002/238
(Kachugaon) 		0402002000NRG23210120230455598 23/01/2023 RAMESH SAH 0402002WL036002 RAMESH SAH 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945389 RAMESH SAH ()
24 Kachugaon AS-02-002-029-002/504
(Kachugaon) 		0402002000NRG23210120230455599 23/01/2023 GEETA BASUMATARY 0402002WL036002 GEETA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945385 GEETA BASUMATARY ()
25 Kachugaon AS-02-002-029-002/504
(Kachugaon) 		0402002000NRG23210120230455600 23/01/2023 GEETA BASUMATARY 0402002WL036002 GEETA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945386 GEETA BASUMATARY ()
26 Kachugaon AS-02-002-029-002/7768
(Kachugaon) 		0402002000NRG23210120230455585 23/01/2023 Kartik Mozumdar 0402002WL036001 Kartik Mozumdar 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945358 Kartik Mozumdar ()
27 Kachugaon AS-02-002-029-002/7768
(Kachugaon) 		0402002000NRG23210120230455586 23/01/2023 Kartik Mozumdar 0402002WL036001 Kartik Mozumdar 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945359 Kartik Mozumdar ()
28 Kachugaon AS-02-002-029-002/7773
(Kachugaon) 		0402002000NRG23210120230455611 23/01/2023 Bribaje Sah 0402002WL036003 Bribaje Sah 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945395 Bribaje Sah ()
29 Kachugaon AS-02-002-029-002/7773
(Kachugaon) 		0402002000NRG23210120230455612 23/01/2023 Bribaje Sah 0402002WL036003 Bribaje Sah 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945396 Bribaje Sah ()
30 Kachugaon AS-02-002-029-002/7968
(Kachugaon) 		0402002000NRG23210120230455574 23/01/2023 NALINI BALA BORO 0402002WL036000 NALINI BALA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945378 NALINI BALA BORO ()
31 Kachugaon AS-02-002-029-002/7970
(Kachugaon) 		0402002000NRG23210120230455613 23/01/2023 KANDABASWARI BRAHMA 0402002WL036003 KANDABASWARI BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945391 KANDABASWARI BRAHMA ()
32 Kachugaon AS-02-002-029-002/7970
(Kachugaon) 		0402002000NRG23210120230455614 23/01/2023 KANDABASWARI BRAHMA 0402002WL036003 KANDABASWARI BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945392 KANDABASWARI BRAHMA ()
33 Kachugaon AS-02-002-029-002/882
(Kachugaon) 		0402002000NRG23210120230455589 23/01/2023 Gayitry Thakur 0402002WL036001 Gayitry Thakur 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945352 Gayitry Thakur ()
34 Kachugaon AS-02-002-029-002/882
(Kachugaon) 		0402002000NRG23210120230455590 23/01/2023 Gayitry Thakur 0402002WL036001 Gayitry Thakur 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945353 Gayitry Thakur ()
35 Kachugaon AS-02-002-029-004/466
(Kachugaon) 		0402002000NRG23210120230455575 23/01/2023 Chandu Saha 0402002WL036000 Chandu Saha 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945351 Chandu Saha ()
36 Kachugaon AS-02-002-029-004/8043
(Kachugaon) 		0402002000NRG23210120230455576 23/01/2023 SITA DEVI CHETRY 0402002WL036000 SITA DEVI CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945387 SITA DEVI CHETRY ()
37 Kachugaon AS-02-002-032-003/2074
(Takampur) 		0402002000NRG23210120230455875 23/01/2023 NIRMAL BASUMATARY 0402002WL036050 NIRMAL BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945403 NIRMAL BASUMATARY ()
SubTotal 79692 79692
38 Kachugaon AS-02-002-029-004/405
(Kachugaon) 		0402002000NRG23210120230455630 23/01/2023 Puspa Gurung 0402002WL036005 Puspa Gurung 00029 UTBI0RRBAGB 2290 2290 Processed 27/01/2023 8194945370 Puspa Gurung ()
39 Kachugaon AS-02-002-029-004/405
(Kachugaon) 		0402002000NRG23210120230455631 23/01/2023 Puspa Gurung 0402002WL036005 Puspa Gurung 00029 UTBI0RRBAGB 2290 2290 Processed 27/01/2023 8194945371 Puspa Gurung ()
40 Kachugaon AS-02-002-029-006/2039
(Kachugaon) 		0402002000NRG23210120230455578 23/01/2023 Bajun Hasda 0402002WL036000 Bajun Hasda 00029 UTBI0RRBAGB 2290 2290 Processed 27/01/2023 8194945354 Bajun Hasda ()
41 Kachugaon AS-02-002-032-003/1617
(Takampur) 		0402002000NRG23210120230455873 23/01/2023 Heremba Basumatary 0402002WL036049 Heremba Basumatary 00029 UTBI0RRBAGB 2290 2290 Processed 27/01/2023 8194945360 Heremba Basumatary ()
42 Kachugaon AS-02-002-032-003/1617
(Takampur) 		0402002000NRG23210120230455874 23/01/2023 Bharoti Basumatary 0402002WL036049 Bharoti Basumatary 00029 UTBI0RRBAGB 2290 2290 Processed 27/01/2023 8194945377 Bharoti Basumatary ()
SubTotal 11450 11450
43 Kachugaon AS-02-002-029-004/7997
(Kachugaon) 		0402002000NRG23210120230455625 23/01/2023 KAMAL BAHADUR DARJI 0402002WL036004 KAMAL BAHADUR DARJI 00415 SBIN0000119 2290 2290 Processed 27/01/2023 8194945375 MR KAMAL BAHADUR DARJI ()
44 Kachugaon AS-02-002-029-004/7997
(Kachugaon) 		0402002000NRG23210120230455626 23/01/2023 KAMAL BAHADUR DARJI 0402002WL036004 KAMAL BAHADUR DARJI 00415 SBIN0000119 2290 2290 Processed 27/01/2023 8194945376 MR KAMAL BAHADUR DARJI ()
SubTotal 4580 4580
45 Kachugaon AS-02-002-024-008/59
(Raimona) 		0402002000NRG23210120230455724 23/01/2023 NAISRANG BASUMATARY 0402002WL036024 NAISRANG BASUMATARY 00415 SBIN0007996 1374 1374 Processed 27/01/2023 8194945365 SHRI NAISRANG BASUMATARY ()
46 Kachugaon AS-02-002-029-001/8105
(Kachugaon) 		0402002000NRG23210120230455591 23/01/2023 BHOBINDRA BRAHMA 0402002WL036002 BHOBINDRA BRAHMA 00415 SBIN0007996 2290 2290 Processed 27/01/2023 8194945361 MR BHOBINDRA BRAHMA ()
47 Kachugaon AS-02-002-029-001/8105
(Kachugaon) 		0402002000NRG23210120230455592 23/01/2023 BHOBINDRA BRAHMA 0402002WL036002 BHOBINDRA BRAHMA 00415 SBIN0007996 2290 2290 Processed 27/01/2023 8194945362 MR BHOBINDRA BRAHMA ()
48 Kachugaon AS-02-002-029-001/8162
(Kachugaon) 		0402002000NRG23210120230455603 23/01/2023 RANANJOY NARZARY 0402002WL036003 RANANJOY NARZARY 00415 SBIN0007996 2290 2290 Processed 27/01/2023 8194945363 MR RANANJOY NARZARY ()
49 Kachugaon AS-02-002-029-001/8162
(Kachugaon) 		0402002000NRG23210120230455604 23/01/2023 RANANJOY NARZARY 0402002WL036003 RANANJOY NARZARY 00415 SBIN0007996 2290 2290 Processed 27/01/2023 8194945364 MR RANANJOY NARZARY ()
50 Kachugaon AS-02-002-029-002/7969
(Kachugaon) 		0402002000NRG23210120230455587 23/01/2023 Thaneswar Brahma 0402002WL036001 Thaneswar Brahma 00415 SBIN0007996 2290 2290 Processed 27/01/2023 8194945379 SHRI THANESWAR BRAHMA ()
51 Kachugaon AS-02-002-029-002/7969
(Kachugaon) 		0402002000NRG23210120230455588 23/01/2023 Thaneswar Brahma 0402002WL036001 Thaneswar Brahma 00415 SBIN0007996 2290 2290 Processed 27/01/2023 8194945380 SHRI THANESWAR BRAHMA ()
SubTotal 15114 15114
52 Kachugaon AS-02-002-008-005/870
(Balagaon) 		0402002000NRG23210120230455728 23/01/2023 Anjali Narzary 0402002WL036027 Anjali Narzary 00415 SBIN0013255 1374 1374 Processed 27/01/2023 8194945368 MRS ANJALI NARZARY ()
53 Kachugaon AS-02-002-008-005/870
(Balagaon) 		0402002000NRG23210120230455729 23/01/2023 Anjali Narzary 0402002WL036027 Anjali Narzary 00415 SBIN0013255 1374 1374 Processed 27/01/2023 8194945369 MRS ANJALI NARZARY ()
SubTotal 2748 2748
54 Kachugaon AS-02-002-029-001/8213
(Kachugaon) 		0402002000NRG23210120230455593 23/01/2023 BILLYGRAHAM WARY 0402002WL036002 BILLYGRAHAM WARY 00462 UCBA0002648 2290 2290 Processed 27/01/2023 8194945366 BILLYGRAHAM WARY ()
55 Kachugaon AS-02-002-029-001/8213
(Kachugaon) 		0402002000NRG23210120230455594 23/01/2023 BILLYGRAHAM WARY 0402002WL036002 BILLYGRAHAM WARY 00462 UCBA0002648 2290 2290 Processed 27/01/2023 8194945367 BILLYGRAHAM WARY ()
SubTotal 4580 4580
Total 118164 118164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_230123FTO_170926 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 72822
2 Kachugaon AS0402002_230123FTO_170926 Assam Gramin Vikash Bank PUNB0RRBAGB Serfanguri 6870
3 Kachugaon AS0402002_230123FTO_170926 Assam Gramin Vikash Bank UTBI0RRBAGB Kachugaon 11450
4 Kachugaon AS0402002_230123FTO_170926 State Bank of India SBIN0000119 KOKRAJHAR 4580
5 Kachugaon AS0402002_230123FTO_170926 State Bank of India SBIN0007996 GOSSAIGAON 15114
6 Kachugaon AS0402002_230123FTO_170926 State Bank of India SBIN0013255 SRIRAMPUR 2748
7 Kachugaon AS0402002_230123FTO_170926 UCO Bank UCBA0002648 Hatigorh-I 4580

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