Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:32:56 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_250323APB_FTO_191998
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-02-002-023-004/353
(Hudumkata)
0402002000NRG23250320230471296 25/03/2023 Mandan Mardi 0402002WL039550 Mandan Mardi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307207942 MANDAN MARDI ASSAM GRAMIN VIKASH BANK(607064)
2 Kachugaon AS-02-002-024-003/1692
(Raimona)
0402002000NRG23250320230471287 25/03/2023 BILIFANG BASUMATARY 0402002WL039549 BILIFANG BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307207943 BILIPHANG BOSUMATARY IDBI BANK(607095)
3 Kachugaon AS-02-002-024-003/617
(Raimona)
0402002000NRG23250320230471292 25/03/2023 Ronjon Basumatary 0402002WL039549 Ronjon Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307207944 RANJAN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
4 Kachugaon AS-02-002-015-001/389
(Maktaigaon)
0402002000NRG23250320230471279 25/03/2023 Rajobala Mushahary 0402002WL039548 Rajobala Mushahary 00462 UCBA0002649 1374 1374 Processed 30/03/2023 0307207940 RAJO BALA MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
5 Kachugaon AS-02-002-024-003/1755
(Raimona)
0402002000NRG23250320230471290 25/03/2023 SONIKA BASUMATARY 0402002WL039549 SONIKA BASUMATARY 00468 UBIN0557650 1374 1374 Processed 30/03/2023 0307207941 SONIKA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_250323APB_FTO_191998 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 4122
2 Kachugaon AS0402002_250323APB_FTO_191998 UCO Bank UCBA0002649 Matipara - I 1374
3 Kachugaon AS0402002_250323APB_FTO_191998 Union Bank of India UBIN0557650 KOKRAJHAR 1374

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