Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:35:43 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_040223FTO_176968
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 KAKOPATHAR AS-18-001-003-001/217-A
(BURIDIHING) 		0418001003NRG23040220230272587 04/02/2023 ROSHMI REKHA MORAN 0418001WL0027373 ROSHMI REKHA MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/02/2023 8716566981 ROSHMI REKHA MORAN ()
2 KAKOPATHAR AS-18-001-003-004/1320
(BURIDIHING) 		0418001003NRG23040220230272583 04/02/2023 Loshmi Limbo 0418001WL0027373 Loshmi Limbo 00029 PUNB0RRBAGB 458 458 Rejected 13/02/2023 8716567008 No Such Account
3 KAKOPATHAR AS-18-001-003-010/186
(BURIDIHING) 		0418001003NRG23040220230272586 04/02/2023 SUKHANTI MORAN 0418001WL0027373 SUKHANTI MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 13/02/2023 8716566982 SUKHANTI MORAN ()
4 KAKOPATHAR AS-18-001-004-031/57
(DIRAK) 		0418001004NRG23040220230272590 04/02/2023 ARNESH LOMGA 0418001WL0027374 ARNESH LOMGA 00029 PUNB0RRBAGB 1374 1374 Processed 13/02/2023 8716566980 ARNESH LOMGA ()
5 KAKOPATHAR AS-18-001-014-004/603
(RONGAJAN) 		0418001014NRG23040220230272627 04/02/2023 ANITA CHABACHI 0418001WL0027381 ANITA CHABACHI 00029 PUNB0RRBAGB 458 458 Processed 13/02/2023 8716566997 ANITA CHABACHI ()
6 KAKOPATHAR AS-18-001-014-004/626
(RONGAJAN) 		0418001014NRG23040220230272631 04/02/2023 KABITA MUNDA 0418001WL0027381 KABITA MUNDA 00029 PUNB0RRBAGB 916 916 Processed 13/02/2023 8716567002 KABITA MUNDA ()
7 KAKOPATHAR AS-18-001-014-004/626
(RONGAJAN) 		0418001014NRG23040220230272630 04/02/2023 KABITA MUNDA 0418001WL0027381 KABITA MUNDA 00029 PUNB0RRBAGB 916 916 Processed 13/02/2023 8716567004 KABITA MUNDA ()
8 KAKOPATHAR AS-18-001-014-004/626
(RONGAJAN) 		0418001014NRG23040220230272629 04/02/2023 KABITA MUNDA 0418001WL0027381 KABITA MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 13/02/2023 8716567003 KABITA MUNDA ()
9 KAKOPATHAR AS-18-001-014-004/626
(RONGAJAN) 		0418001014NRG23040220230272628 04/02/2023 KABITA MUNDA 0418001WL0027381 KABITA MUNDA 00029 PUNB0RRBAGB 896 896 Processed 13/02/2023 8716567001 KABITA MUNDA ()
10 KAKOPATHAR AS-18-001-014-008/500
(RONGAJAN) 		0418001014NRG23040220230272626 04/02/2023 MRS SAMINA BEGUM 0418001WL0027381 MRS SAMINA BEGUM 00029 PUNB0RRBAGB 1832 1832 Processed 13/02/2023 8716566999 MRS SAMINA BEGUM ()
11 KAKOPATHAR AS-18-001-014-008/500
(RONGAJAN) 		0418001014NRG23040220230272625 04/02/2023 MRS SAMINA BEGUM 0418001WL0027381 MRS SAMINA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 13/02/2023 8716566998 MRS SAMINA BEGUM ()
SubTotal 12804 12804
12 KAKOPATHAR AS-18-001-008-008/4235
(KAKOPATHAR) 		0418001008NRG23040220230272606 04/02/2023 Mr. ARUP JYOTI MORAN 0418001WL0027376 Mr. ARUP JYOTI MORAN 00089 CBIN0283221 1374 1374 Processed 13/02/2023 8716566965 Mr. ARUP JYOTI MORAN ()
13 KAKOPATHAR AS-18-001-009-020/2120
(KOILASHPUR) 		0418001009NRG23040220230272607 04/02/2023 elias vengra 0418001WL0027377 elias vengra 00089 CBIN0283221 1374 1374 Processed 13/02/2023 8716566963 elias vengra ()
14 KAKOPATHAR AS-18-001-009-020/2120
(KOILASHPUR) 		0418001009NRG23040220230272608 04/02/2023 elias vengra 0418001WL0027377 elias vengra 00089 CBIN0283221 1374 1374 Processed 13/02/2023 8716566964 elias vengra ()
15 KAKOPATHAR AS-18-001-010-016/48
(KUMSANG) 		0418001010NRG23040220230272617 04/02/2023 BHUMIKA KANDO 0418001WL0027378 BHUMIKA KANDO 00089 CBIN0283221 229 229 Processed 13/02/2023 8716566966 BHUMIKA KANDO ()
16 KAKOPATHAR AS-18-001-010-016/48
(KUMSANG) 		0418001010NRG23040220230272616 04/02/2023 BHUMIKA KANDO 0418001WL0027378 BHUMIKA KANDO 00089 CBIN0283221 229 229 Processed 13/02/2023 8716566967 BHUMIKA KANDO ()
SubTotal 4580 4580
17 KAKOPATHAR AS-18-001-014-001/214
(RONGAJAN) 		0418001014NRG23040220230272632 04/02/2023 ASSA TANTI 0418001WL0027381 ASSA TANTI 00089 CBIN0283228 916 916 Processed 13/02/2023 8716566968 ASSA TANTI ()
SubTotal 916 916
18 KAKOPATHAR AS-18-001-011-008/2896
(MAITHONG) 		0418001011NRG23040220230272619 04/02/2023 MRS JURI LAHAN DIHINGIA 0418001WL0027379 MRS JURI LAHAN DIHINGIA 00165 IBKL0001122 1374 1374 Processed 13/02/2023 8716566969 MRS JURI LAHAN DIHINGIA ()
SubTotal 1374 1374
19 KAKOPATHAR AS-18-001-010-019/402
(KUMSANG) 		0418001010NRG23040220230272618 04/02/2023 PINKI URANG 0418001WL0027378 PINKI URANG 00354 PUNB0001520 1374 1374 Processed 13/02/2023 8716567009 PINKI URANG ()
20 KAKOPATHAR AS-18-001-010-026/296
(KUMSANG) 		0418001010NRG23040220230272615 04/02/2023 BIRESMONI JAGDASHI 0418001WL0027378 BIRESMONI JAGDASHI 00354 PUNB0001520 1145 1145 Processed 13/02/2023 8716566995 BIRESMONI JAGDASHI ()
21 KAKOPATHAR AS-18-001-010-026/296
(KUMSANG) 		0418001010NRG23040220230272614 04/02/2023 BIRESMONI JAGDASHI 0418001WL0027378 BIRESMONI JAGDASHI 00354 PUNB0001520 1145 1145 Processed 13/02/2023 8716566994 BIRESMONI JAGDASHI ()
22 KAKOPATHAR AS-18-001-010-026/296
(KUMSANG) 		0418001010NRG23040220230272613 04/02/2023 BIRESMONI JAGDASHI 0418001WL0027378 BIRESMONI JAGDASHI 00354 PUNB0001520 458 458 Processed 13/02/2023 8716566979 BIRESMONI JAGDASHI ()
23 KAKOPATHAR AS-18-001-010-026/296
(KUMSANG) 		0418001010NRG23040220230272612 04/02/2023 BIRESMONI JAGDASHI 0418001WL0027378 BIRESMONI JAGDASHI 00354 PUNB0001520 229 229 Processed 13/02/2023 8716566978 BIRESMONI JAGDASHI ()
24 KAKOPATHAR AS-18-001-010-026/296
(KUMSANG) 		0418001010NRG23040220230272611 04/02/2023 BIRESMONI JAGDASHI 0418001WL0027378 BIRESMONI JAGDASHI 00354 PUNB0001520 916 916 Processed 13/02/2023 8716566976 BIRESMONI JAGDASHI ()
25 KAKOPATHAR AS-18-001-010-026/296
(KUMSANG) 		0418001010NRG23040220230272610 04/02/2023 BIRESMONI JAGDASHI 0418001WL0027378 BIRESMONI JAGDASHI 00354 PUNB0001520 458 458 Processed 13/02/2023 8716566977 BIRESMONI JAGDASHI ()
26 KAKOPATHAR AS-18-001-010-026/296
(KUMSANG) 		0418001010NRG23040220230272609 04/02/2023 BIRESMONI JAGDASHI 0418001WL0027378 BIRESMONI JAGDASHI 00354 PUNB0001520 916 916 Processed 13/02/2023 8716566975 BIRESMONI JAGDASHI ()
27 KAKOPATHAR AS-18-001-012-008/230
(MANKHOWA) 		0418001012NRG23020220230272521 04/02/2023 BIRBHADRA JALANDHAR 0418001WL0027349 BIRBHADRA JALANDHAR 00354 PUNB0001520 229 229 Processed 13/02/2023 8716567013 BIRBHADRA JALANDHAR ()
28 KAKOPATHAR AS-18-001-012-008/230
(MANKHOWA) 		0418001012NRG23020220230272520 04/02/2023 BIRBHADRA JALANDHAR 0418001WL0027349 BIRBHADRA JALANDHAR 00354 PUNB0001520 1145 1145 Processed 13/02/2023 8716567012 BIRBHADRA JALANDHAR ()
29 KAKOPATHAR AS-18-001-014-010/287
(RONGAJAN) 		0418001014NRG23040220230272624 04/02/2023 ANIL KARMAKAR 0418001WL0027381 ANIL KARMAKAR 00354 PUNB0001520 458 458 Processed 13/02/2023 8716566974 ANIL KARMAKAR ()
30 KAKOPATHAR AS-18-001-014-010/287
(RONGAJAN) 		0418001014NRG23040220230272623 04/02/2023 ANIL KARMAKAR 0418001WL0027381 ANIL KARMAKAR 00354 PUNB0001520 687 687 Processed 13/02/2023 8716566973 ANIL KARMAKAR ()
31 KAKOPATHAR AS-18-001-014-010/287
(RONGAJAN) 		0418001014NRG23040220230272622 04/02/2023 ANIL KARMAKAR 0418001WL0027381 ANIL KARMAKAR 00354 PUNB0001520 1145 1145 Processed 13/02/2023 8716566972 ANIL KARMAKAR ()
SubTotal 10305 10305
32 KAKOPATHAR AS-18-001-003-010/168
(BURIDIHING) 		0418001003NRG23040220230272578 04/02/2023 MS BHABANI MOHANTA 0418001WL0027373 MS BHABANI MOHANTA 00354 PUNB0204820 1145 1145 Processed 13/02/2023 8716567000 MS BHABANI MOHANTA ()
33 KAKOPATHAR AS-18-001-013-016/4007
(PURONIPUKHURI) 		0418001013NRG23040220230272621 04/02/2023 CHUTABU URANG 0418001WL0027380 CHUTABU URANG 00354 PUNB0204820 916 916 Processed 13/02/2023 8716567011 CHUTABU URANG ()
34 KAKOPATHAR AS-18-001-013-016/4007
(PURONIPUKHURI) 		0418001013NRG23040220230272620 04/02/2023 CHUTABU URANG 0418001WL0027380 CHUTABU URANG 00354 PUNB0204820 1374 1374 Processed 13/02/2023 8716567010 CHUTABU URANG ()
SubTotal 3435 3435
35 KAKOPATHAR AS-18-001-003-004/1079
(BURIDIHING) 		0418001003NRG23040220230272582 04/02/2023 KIRAN UPADHAYA 0418001WL0027373 KIRAN UPADHAYA 00415 SBIN0003835 1374 1374 Processed 13/02/2023 8716567007 MR KIRAN UPADHYA ()
36 KAKOPATHAR AS-18-001-003-004/139
(BURIDIHING) 		0418001003NRG23040220230272584 04/02/2023 Sumitra Borah 0418001WL0027373 Sumitra Borah 00415 SBIN0003835 1374 1374 Processed 13/02/2023 8716567006 MRS SUMITRA BORAH ()
37 KAKOPATHAR AS-18-001-003-007/986
(BURIDIHING) 		0418001003NRG23040220230272574 04/02/2023 CHABITA MUNDA 0418001WL0027373 CHABITA MUNDA 00415 SBIN0003835 1603 1603 Processed 13/02/2023 8716566996 MRS CHABITA MUNDA ()
SubTotal 4351 4351
38 KAKOPATHAR AS-18-001-008-020/3974
(KAKOPATHAR) 		0418001008NRG23040220230272605 04/02/2023 MOUSUMI HANDIQUE 0418001WL0027376 MOUSUMI HANDIQUE 00415 SBIN0017252 1374 1374 Processed 13/02/2023 8716567005 MRS MOUSUMI HANDIQUE ()
SubTotal 1374 1374
39 KAKOPATHAR AS-18-001-007-007/446
(KAKOJAN) 		0418001007NRG23040220230272604 04/02/2023 MS RIJUMONI MORAN 0418001WL0027375 MS RIJUMONI MORAN 00468 UBIN0545040 229 229 Rejected 13/02/2023 8716567014 A/c Blocked or Frozen
40 KAKOPATHAR AS-18-001-007-007/533
(KAKOJAN) 		0418001007NRG23040220230272602 04/02/2023 MS SHANIYARO MUNDA 0418001WL0027375 MS SHANIYARO MUNDA 00468 UBIN0545040 1603 1603 Processed 13/02/2023 8716567016 MS SHANIYARO MUNDA ()
41 KAKOPATHAR AS-18-001-007-007/533
(KAKOJAN) 		0418001007NRG23040220230272601 04/02/2023 MS SHANIYARO MUNDA 0418001WL0027375 MS SHANIYARO MUNDA 00468 UBIN0545040 1603 1603 Processed 13/02/2023 8716567015 MS SHANIYARO MUNDA ()
42 KAKOPATHAR AS-18-001-007-007/533
(KAKOJAN) 		0418001007NRG23040220230272595 04/02/2023 MS SHANIYARO MUNDA 0418001WL0027375 MS SHANIYARO MUNDA 00468 UBIN0545040 1603 1603 Processed 13/02/2023 8716566987 MS SHANIYARO MUNDA ()
43 KAKOPATHAR AS-18-001-007-007/533
(KAKOJAN) 		0418001007NRG23040220230272594 04/02/2023 MS SHANIYARO MUNDA 0418001WL0027375 MS SHANIYARO MUNDA 00468 UBIN0545040 1603 1603 Processed 13/02/2023 8716566986 MS SHANIYARO MUNDA ()
44 KAKOPATHAR AS-18-001-007-007/533
(KAKOJAN) 		0418001007NRG23040220230272593 04/02/2023 MS SHANIYARO MUNDA 0418001WL0027375 MS SHANIYARO MUNDA 00468 UBIN0545040 1603 1603 Processed 13/02/2023 8716566985 MS SHANIYARO MUNDA ()
45 KAKOPATHAR AS-18-001-007-007/533
(KAKOJAN) 		0418001007NRG23040220230272592 04/02/2023 MS SHANIYARO MUNDA 0418001WL0027375 MS SHANIYARO MUNDA 00468 UBIN0545040 1603 1603 Processed 13/02/2023 8716566984 MS SHANIYARO MUNDA ()
46 KAKOPATHAR AS-18-001-007-007/533
(KAKOJAN) 		0418001007NRG23040220230272591 04/02/2023 MS SHANIYARO MUNDA 0418001WL0027375 MS SHANIYARO MUNDA 00468 UBIN0545040 1374 1374 Processed 13/02/2023 8716566983 MS SHANIYARO MUNDA ()
47 KAKOPATHAR AS-18-001-007-007/535
(KAKOJAN) 		0418001007NRG23040220230272600 04/02/2023 MIRA CHABAR 0418001WL0027375 MIRA CHABAR 00468 UBIN0545040 1603 1603 Processed 13/02/2023 8716566992 MIRA CHABAR ()
48 KAKOPATHAR AS-18-001-007-007/535
(KAKOJAN) 		0418001007NRG23040220230272599 04/02/2023 MIRA CHABAR 0418001WL0027375 MIRA CHABAR 00468 UBIN0545040 1603 1603 Processed 13/02/2023 8716566991 MIRA CHABAR ()
49 KAKOPATHAR AS-18-001-007-007/535
(KAKOJAN) 		0418001007NRG23040220230272598 04/02/2023 MIRA CHABAR 0418001WL0027375 MIRA CHABAR 00468 UBIN0545040 1603 1603 Processed 13/02/2023 8716566990 MIRA CHABAR ()
50 KAKOPATHAR AS-18-001-007-007/535
(KAKOJAN) 		0418001007NRG23040220230272597 04/02/2023 MIRA CHABAR 0418001WL0027375 MIRA CHABAR 00468 UBIN0545040 1603 1603 Processed 13/02/2023 8716566989 MIRA CHABAR ()
51 KAKOPATHAR AS-18-001-007-007/535
(KAKOJAN) 		0418001007NRG23040220230272596 04/02/2023 MIRA CHABAR 0418001WL0027375 MIRA CHABAR 00468 UBIN0545040 687 687 Processed 13/02/2023 8716566988 MIRA CHABAR ()
52 KAKOPATHAR AS-18-001-007-007/535
(KAKOJAN) 		0418001007NRG23040220230272603 04/02/2023 MIRA CHABAR 0418001WL0027375 MIRA CHABAR 00468 UBIN0545040 1603 1603 Processed 13/02/2023 8716566993 MIRA CHABAR ()
SubTotal 19923 19923
53 KAKOPATHAR AS-18-001-004-025/878
(DIRAK) 		0418001004NRG23040220230272588 04/02/2023 BISHOWAJIT CHELLENG 0418001WL0027374 BISHOWAJIT CHELLENG 00691 IPOS0000001 1374 1374 Processed 13/02/2023 8716566971 BISHOWAJIT CHELLENG ()
54 KAKOPATHAR AS-18-001-004-027/200-A
(DIRAK) 		0418001004NRG23040220230272589 04/02/2023 ALPANA SONOWAL 0418001WL0027374 ALPANA SONOWAL 00691 IPOS0000001 1374 1374 Processed 13/02/2023 8716566970 ALPANA SONOWAL ()
SubTotal 2748 2748
Total 61810 61810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_040223FTO_176968 Assam Gramin Vikash Bank PUNB0RRBAGB Doomdooma 2748
2 KAKOPATHAR AS0418001_040223FTO_176968 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOPATHAR 1374
3 KAKOPATHAR AS0418001_040223FTO_176968 Assam Gramin Vikash Bank PUNB0RRBAGB Rupai Siding 8682
4 KAKOPATHAR AS0418001_040223FTO_176968 Central Bank Of India CBIN0283221 KAKOPATHAR 4580
5 KAKOPATHAR AS0418001_040223FTO_176968 Central Bank Of India CBIN0283228 TALAP 916
6 KAKOPATHAR AS0418001_040223FTO_176968 IDBI Bank IBKL0001122 TINSUKIA 1374
7 KAKOPATHAR AS0418001_040223FTO_176968 Punjab National Bank PUNB0001520 Doomdooma 10305
8 KAKOPATHAR AS0418001_040223FTO_176968 Punjab National Bank PUNB0204820 Bordumsa 3435
9 KAKOPATHAR AS0418001_040223FTO_176968 State Bank of India SBIN0003835 DOOMDOOMA 4351
10 KAKOPATHAR AS0418001_040223FTO_176968 State Bank of India SBIN0017252 RUPAISIDING 1374
11 KAKOPATHAR AS0418001_040223FTO_176968 Union Bank of India UBIN0545040 SOOKRATING 19923
12 KAKOPATHAR AS0418001_040223FTO_176968 India Post Payments Bank IPOS0000001 TINSUKIA 2748

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