Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:58:48 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_121222FTO_142973
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-02-002-002-006/249
(Guwabari) 		0402002000NRG23121220220423998 12/12/2022 Som Soren 0402002WL032316 Som Soren 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8083554333 Som Soren ()
2 Kachugaon AS-02-002-012-003/3766
(Janaligaon) 		0402002000NRG23121220220424002 12/12/2022 BHAKRU MINJ 0402002WL032317 BHAKRU MINJ 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8083554334 BHAKRU MINJ ()
3 Kachugaon AS-02-002-012-004/98
(Janaligaon) 		0402002000NRG23121220220424008 12/12/2022 Sonamoti Koch 0402002WL032317 Sonamoti Koch 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8083554335 Sonamoti Koch ()
SubTotal 6870 6870
4 Kachugaon AS-02-002-012-003/105
(Janaligaon) 		0402002000NRG23121220220424010 12/12/2022 Hilima Narzary 0402002WL032318 Hilima Narzary 00415 SBIN0007996 2290 2290 Processed 20/01/2023 8083554354 MRS HILIMA NARZARY ()
5 Kachugaon AS-02-002-012-003/105
(Janaligaon) 		0402002000NRG23121220220424009 12/12/2022 Rajesh Narzary 0402002WL032318 Rajesh Narzary 00415 SBIN0007996 2290 2290 Processed 20/01/2023 8083554337 MR RAJESH NARZARY ()
6 Kachugaon AS-02-002-012-004/167
(Janaligaon) 		0402002000NRG23121220220424011 12/12/2022 Maneshwari Koch 0402002WL032318 Maneshwari Koch 00415 SBIN0007996 2290 2290 Processed 20/01/2023 8083554348 MRS MANESHWARI KOCH ()
7 Kachugaon AS-02-002-012-004/167
(Janaligaon) 		0402002000NRG23121220220424012 12/12/2022 Pripear Koch 0402002WL032318 Pripear Koch 00415 SBIN0007996 2290 2290 Processed 20/01/2023 8083554336 MR PRIPEAR KOCH ()
8 Kachugaon AS-02-002-012-004/189
(Janaligaon) 		0402002000NRG23121220220424020 12/12/2022 Rosmiri Bara 0402002WL032319 Rosmiri Bara 00415 SBIN0007996 2290 2290 Processed 20/01/2023 8083554340 MR SIPRAN TIGGA ()
9 Kachugaon AS-02-002-012-004/69
(Janaligaon) 		0402002000NRG23121220220424021 12/12/2022 Debendra Koch 0402002WL032319 Debendra Koch 00415 SBIN0007996 2290 2290 Processed 20/01/2023 8083554352 MR DEBENDRA KOCH ()
10 Kachugaon AS-02-002-012-004/74
(Janaligaon) 		0402002000NRG23121220220424005 12/12/2022 Mohadeb Koch 0402002WL032317 Mohadeb Koch 00415 SBIN0007996 2290 2290 Processed 20/01/2023 8083554350 MR MAHADEB KOCH ()
11 Kachugaon AS-02-002-012-004/74
(Janaligaon) 		0402002000NRG23121220220424006 12/12/2022 Nomaishri Koch 0402002WL032317 Nomaishri Koch 00415 SBIN0007996 2290 2290 Processed 20/01/2023 8083554339 MRS NOMAISHRI KOCH ()
12 Kachugaon AS-02-002-012-004/76
(Janaligaon) 		0402002000NRG23121220220424013 12/12/2022 Anen Kock 0402002WL032318 Anen Kock 00415 SBIN0007996 2290 2290 Processed 20/01/2023 8083554349 MR ANEN KOCH ()
13 Kachugaon AS-02-002-012-004/76
(Janaligaon) 		0402002000NRG23121220220424014 12/12/2022 Hajiri Koch 0402002WL032318 Hajiri Koch 00415 SBIN0007996 2290 2290 Processed 20/01/2023 8083554338 MRS HAJIRI KOCH ()
14 Kachugaon AS-02-002-012-004/98
(Janaligaon) 		0402002000NRG23121220220424007 12/12/2022 Sukraj Koch 0402002WL032317 Sukraj Koch 00415 SBIN0007996 2290 2290 Processed 20/01/2023 8083554351 MR SUKRAJ KOCH ()
15 Kachugaon AS-02-002-012-005/3265
(Janaligaon) 		0402002000NRG23121220220424015 12/12/2022 Bijendra Basumatary 0402002WL032318 Bijendra Basumatary 00415 SBIN0007996 2290 2290 Processed 20/01/2023 8083554353 MR BIJENDRA BASUMATARY ()
SubTotal 27480 27480
16 Kachugaon AS-02-002-012-003/3989
(Janaligaon) 		0402002000NRG23121220220424003 12/12/2022 Baloram Baskey 0402002WL032317 Baloram Baskey 00415 SBIN0013255 2290 2290 Processed 20/01/2023 8083554341 MR BALORAM BASKEY ()
17 Kachugaon AS-02-002-012-003/529
(Janaligaon) 		0402002000NRG23121220220424018 12/12/2022 Bhagita Basumatary 0402002WL032319 Bhagita Basumatary 00415 SBIN0013255 2290 2290 Processed 20/01/2023 8083554347 MRS BHAGITA BASUMATARY ()
SubTotal 4580 4580
18 Kachugaon AS-02-002-002-006/807
(Guwabari) 		0402002000NRG23121220220423999 12/12/2022 Jaynab Bibi 0402002WL032316 Jaynab Bibi 00462 UCBA0000505 2290 2290 Processed 20/01/2023 8083554345 JAYNAB BIBI ()
19 Kachugaon AS-02-002-002-006/807
(Guwabari) 		0402002000NRG23121220220424000 12/12/2022 JOYNAL ALI 0402002WL032316 JOYNAL ALI 00462 UCBA0000505 2290 2290 Processed 20/01/2023 8083554346 JOYNAL ALI ()
SubTotal 4580 4580
20 Kachugaon AS-02-002-002-006/885
(Guwabari) 		0402002000NRG23121220220424001 12/12/2022 AJIBAR RAHMAN 0402002WL032316 AJIBAR RAHMAN 00468 UBIN0557650 2290 2290 Processed 20/01/2023 8083554343 AJIBAR RAHMAN ()
21 Kachugaon AS-02-002-012-003/529
(Janaligaon) 		0402002000NRG23121220220424017 12/12/2022 Ponshon Basumatary 0402002WL032319 Ponshon Basumatary 00468 UBIN0557650 2290 2290 Processed 20/01/2023 8083554342 Ponshon Basumatary ()
22 Kachugaon AS-02-002-012-005/3265
(Janaligaon) 		0402002000NRG23121220220424016 12/12/2022 Beronika Basumatary 0402002WL032318 Beronika Basumatary 00468 UBIN0557650 2290 2290 Processed 20/01/2023 8083554344 Beronika Basumatary ()
SubTotal 6870 6870
23 Kachugaon AS-02-002-012-004/189
(Janaligaon) 		0402002000NRG23121220220424019 12/12/2022 Magheram Tigga 0402002WL032319 Magheram Tigga 00703 AIRP0000001 2290 2290 Processed 20/01/2023 8083554332 Magheram Tigga ()
SubTotal 2290 2290
Total 52670 52670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_121222FTO_142973 Assam Gramin Vikash Bank PUNB0RRBAGB GOSSAIGAON 2290
2 Kachugaon AS0402002_121222FTO_142973 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 2290
3 Kachugaon AS0402002_121222FTO_142973 Assam Gramin Vikash Bank PUNB0RRBAGB SRIRAMPUR 2290
4 Kachugaon AS0402002_121222FTO_142973 State Bank of India SBIN0007996 GOSSAIGAON 27480
5 Kachugaon AS0402002_121222FTO_142973 State Bank of India SBIN0013255 SRIRAMPUR 4580
6 Kachugaon AS0402002_121222FTO_142973 UCO Bank UCBA0000505 GOSSAIGAON 4580
7 Kachugaon AS0402002_121222FTO_142973 Union Bank of India UBIN0557650 KOKRAJHAR 6870
8 Kachugaon AS0402002_121222FTO_142973 Airtel Payments Bank Limited AIRP0000001 Guwahati 2290

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