Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:35:59 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_090822FTO_76189
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-02-002-009-003/241
(Barzabil) 		0402002000NRG23090820220229956 09/08/2022 Indiram Narzary 0402002WL013216 Indiram Narzary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288830 Indiram Narzary ()
2 Kachugaon AS-02-002-009-003/241
(Barzabil) 		0402002000NRG23090820220229957 09/08/2022 Lili Narzary 0402002WL013216 Lili Narzary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288819 Lili Narzary ()
3 Kachugaon AS-02-002-009-003/242
(Barzabil) 		0402002000NRG23090820220229958 09/08/2022 Jagadish Narzary 0402002WL013216 Jagadish Narzary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288829 Jagadish Narzary ()
4 Kachugaon AS-02-002-009-003/242
(Barzabil) 		0402002000NRG23090820220229959 09/08/2022 Rijima Narzary 0402002WL013216 Rijima Narzary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288828 Rijima Narzary ()
5 Kachugaon AS-02-002-009-003/243
(Barzabil) 		0402002000NRG23090820220229960 09/08/2022 Lohit Daimary 0402002WL013216 Lohit Daimary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288815 Lohit Daimary ()
6 Kachugaon AS-02-002-009-003/243
(Barzabil) 		0402002000NRG23090820220229961 09/08/2022 Renu Daimary 0402002WL013216 Renu Daimary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288827 Renu Daimary ()
7 Kachugaon AS-02-002-009-003/245
(Barzabil) 		0402002000NRG23090820220229962 09/08/2022 Ranjina Basumatary 0402002WL013216 Ranjina Basumatary 00612 HDFC0CACABL 229 229 Processed 22/09/2022 4905288826 Ranjina Basumatary ()
8 Kachugaon AS-02-002-009-003/246
(Barzabil) 		0402002000NRG23090820220229964 09/08/2022 Biro Narzary 0402002WL013216 Biro Narzary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288812 Biro Narzary ()
9 Kachugaon AS-02-002-009-003/246
(Barzabil) 		0402002000NRG23090820220229963 09/08/2022 Promod Narzary 0402002WL013216 Promod Narzary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288814 Promod Narzary ()
10 Kachugaon AS-02-002-009-003/251
(Barzabil) 		0402002000NRG23090820220229965 09/08/2022 Bhabendra Mushahary 0402002WL013216 Bhabendra Mushahary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288809 Bhabendra Mushahary ()
11 Kachugaon AS-02-002-009-003/251
(Barzabil) 		0402002000NRG23090820220229966 09/08/2022 Mira Mushahary 0402002WL013216 Mira Mushahary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288808 Mira Mushahary ()
12 Kachugaon AS-02-002-009-003/252
(Barzabil) 		0402002000NRG23090820220229968 09/08/2022 Dibika Narzary 0402002WL013216 Dibika Narzary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288832 Dibika Narzary ()
13 Kachugaon AS-02-002-009-003/252
(Barzabil) 		0402002000NRG23090820220229967 09/08/2022 Manek Narzary 0402002WL013216 Manek Narzary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288833 Manek Narzary ()
14 Kachugaon AS-02-002-009-003/253
(Barzabil) 		0402002000NRG23090820220229969 09/08/2022 Bibikananda Narzary 0402002WL013216 Bibikananda Narzary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288825 Bibikananda Narzary ()
15 Kachugaon AS-02-002-009-003/254
(Barzabil) 		0402002000NRG23090820220229970 09/08/2022 Niranjan Narzary 0402002WL013216 Niranjan Narzary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288813 Niranjan Narzary ()
16 Kachugaon AS-02-002-009-003/255
(Barzabil) 		0402002000NRG23090820220229971 09/08/2022 Deep Narzary 0402002WL013216 Deep Narzary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288824 Deep Narzary ()
17 Kachugaon AS-02-002-009-003/263
(Barzabil) 		0402002000NRG23090820220229974 09/08/2022 Momota Narzary 0402002WL013216 Momota Narzary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288811 Momota Narzary ()
18 Kachugaon AS-02-002-009-003/263
(Barzabil) 		0402002000NRG23090820220229973 09/08/2022 Shante Narzary 0402002WL013216 Shante Narzary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288810 Shante Narzary ()
19 Kachugaon AS-02-002-009-003/265
(Barzabil) 		0402002000NRG23090820220229975 09/08/2022 Gajendra Mushahary 0402002WL013216 Gajendra Mushahary 00612 HDFC0CACABL 458 458 Processed 22/09/2022 4905288823 Gajendra Mushahary ()
20 Kachugaon AS-02-002-009-003/269
(Barzabil) 		0402002000NRG23090820220229978 09/08/2022 Chikri Basumatary 0402002WL013216 Chikri Basumatary 00612 HDFC0CACABL 229 229 Processed 22/09/2022 4905288831 Chikri Basumatary ()
21 Kachugaon AS-02-002-009-003/269
(Barzabil) 		0402002000NRG23090820220229977 09/08/2022 Gossai Basumatary 0402002WL013216 Gossai Basumatary 00612 HDFC0CACABL 229 229 Processed 22/09/2022 4905288816 Gossai Basumatary ()
22 Kachugaon AS-02-002-009-003/271
(Barzabil) 		0402002000NRG23090820220229979 09/08/2022 Ribika Narzary 0402002WL013216 Ribika Narzary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288822 Ribika Narzary ()
23 Kachugaon AS-02-002-009-003/273
(Barzabil) 		0402002000NRG23090820220229980 09/08/2022 Anirudra Narzary 0402002WL013216 Anirudra Narzary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288807 Anirudra Narzary ()
24 Kachugaon AS-02-002-009-003/279
(Barzabil) 		0402002000NRG23090820220229981 09/08/2022 Bhimsing Narzary 0402002WL013216 Bhimsing Narzary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288821 Bhimsing Narzary ()
25 Kachugaon AS-02-002-009-003/279
(Barzabil) 		0402002000NRG23090820220229982 09/08/2022 Dhira Narzary 0402002WL013216 Dhira Narzary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288820 Dhira Narzary ()
26 Kachugaon AS-02-002-009-003/280
(Barzabil) 		0402002000NRG23090820220229983 09/08/2022 Jayshing Mushahary 0402002WL013216 Jayshing Mushahary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288817 Jayshing Mushahary ()
27 Kachugaon AS-02-002-009-003/297
(Barzabil) 		0402002000NRG23090820220229984 09/08/2022 Dulur Narzary 0402002WL013216 Dulur Narzary 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288818 Dulur Narzary ()
28 Kachugaon AS-02-002-009-003/377
(Barzabil) 		0402002000NRG23090820220229985 09/08/2022 BHUBAN NARZARY 0402002WL013216 BHUBAN NARZARY 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288839 BHUBAN NARZARY ()
29 Kachugaon AS-02-002-009-003/377
(Barzabil) 		0402002000NRG23090820220229986 09/08/2022 MUNNA MUSHAHARY 0402002WL013216 MUNNA MUSHAHARY 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288836 MUNNA MUSHAHARY ()
30 Kachugaon AS-02-002-009-003/386
(Barzabil) 		0402002000NRG23090820220229987 09/08/2022 BIKASH NARZARY 0402002WL013216 BIKASH NARZARY 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288838 BIKASH NARZARY ()
31 Kachugaon AS-02-002-009-003/386
(Barzabil) 		0402002000NRG23090820220229988 09/08/2022 RITA NARZARY 0402002WL013216 RITA NARZARY 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288835 RITA NARZARY ()
32 Kachugaon AS-02-002-009-003/387
(Barzabil) 		0402002000NRG23090820220229989 09/08/2022 JAYANTA NARZARY 0402002WL013216 JAYANTA NARZARY 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288840 JAYANTA NARZARY ()
33 Kachugaon AS-02-002-009-003/387
(Barzabil) 		0402002000NRG23090820220229990 09/08/2022 SUSHMITA BRAHMA 0402002WL013216 SUSHMITA BRAHMA 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288837 SUSHMITA BRAHMA ()
34 Kachugaon AS-02-002-009-003/388
(Barzabil) 		0402002000NRG23090820220229991 09/08/2022 GANESH NARZARY 0402002WL013216 GANESH NARZARY 00612 HDFC0CACABL 687 687 Processed 22/09/2022 4905288834 GANESH NARZARY ()
SubTotal 21755 21755
Total 21755 21755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_090822FTO_76189 Apex Cooperative Bank Ltd 21755

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