Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:50:52 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_211222FTO_149720
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-18-001-007-020/23
(KAKOJAN) 		0418001007NRG23201220220197969 21/12/2022 TAZ SIDDIQUE 0418001007WL022445 TAZ SIDDIQUE 00045 BARB0TINSUK 1603 1603 Processed 20/01/2023 8085438018 TAZ SIDDIQUE ()
2 KAKOPATHAR AS-18-001-007-020/61
(KAKOJAN) 		0418001007NRG23201220220197975 21/12/2022 ROJI NKHATOON 0418001007WL022446 ROJI NKHATOON 00045 BARB0TINSUK 1603 1603 Processed 20/01/2023 8085438017 ROJI NKHATOON ()
SubTotal 3206 3206
3 KAKOPATHAR AS-18-001-007-020/11
(KAKOJAN) 		0418001007NRG23201220220198638 21/12/2022 PRITY KUMARI 0418001007WL022487 PRITY KUMARI 00177 IOBA0002946 687 687 Processed 20/01/2023 8085438021 PRITY KUMARI ()
4 KAKOPATHAR AS-18-001-007-023/260
(KAKOJAN) 		0418001007NRG23201220220198645 21/12/2022 MS. SEEMA URANG 0418001007WL022487 MS. SEEMA URANG 00177 IOBA0002946 1145 1145 Processed 20/01/2023 8085438020 MS. SEEMA URANG ()
5 KAKOPATHAR AS-18-001-007-023/269
(KAKOJAN) 		0418001007NRG23201220220198646 21/12/2022 Bhagawat Tanti 0418001007WL022487 Bhagawat Tanti 00177 IOBA0002946 1145 1145 Processed 20/01/2023 8085438019 Bhagawat Tanti ()
SubTotal 2977 2977
6 KAKOPATHAR AS-18-001-007-007/138
(KAKOJAN) 		0418001007NRG23201220220197957 21/12/2022 laxmi bhakta 0418001007WL022444 laxmi bhakta 00354 PUNB0001520 1603 1603 Processed 20/01/2023 8085438022 laxmi bhakta ()
SubTotal 1603 1603
7 KAKOPATHAR AS-18-001-007-007/2570
(KAKOJAN) 		0418001007NRG23201220220198637 21/12/2022 BIRINDA BHUMIJ 0418001007WL022487 BIRINDA BHUMIJ 00415 SBIN0003835 1603 1603 Processed 20/01/2023 8085438023 MRS BIRINDA BHUMIJ ()
8 KAKOPATHAR AS-18-001-007-015/467
(KAKOJAN) 		0418001007NRG23201220220197986 21/12/2022 Mr. RAJENDRA SINGH 0418001007WL022448 Mr. RAJENDRA SINGH 00415 SBIN0003835 1603 1603 Processed 20/01/2023 8085438024 MR RAJENDRA SINGH ()
9 KAKOPATHAR AS-18-001-007-020/2551
(KAKOJAN) 		0418001007NRG23201220220198639 21/12/2022 MALTI TANTI 0418001007WL022487 MALTI TANTI 00415 SBIN0003835 1145 1145 Processed 20/01/2023 8085438028 MRS MALTI TANTI ()
10 KAKOPATHAR AS-18-001-007-022/11
(KAKOJAN) 		0418001007NRG23201220220197993 21/12/2022 RUKMANI KARMAKAR 0418001007WL022449 RUKMANI KARMAKAR 00415 SBIN0003835 1603 1603 Processed 20/01/2023 8085438030 MRS RUKMANI KARMAKAR ()
11 KAKOPATHAR AS-18-001-007-022/2546
(KAKOJAN) 		0418001007NRG23201220220197959 21/12/2022 Mr. CHUNU GORH 0418001007WL022444 Mr. CHUNU GORH 00415 SBIN0003835 1603 1603 Processed 20/01/2023 8085438029 MR CHUNU GORH ()
12 KAKOPATHAR AS-18-001-007-023/475
(KAKOJAN) 		0418001007NRG23201220220197960 21/12/2022 Mrs . AMILA DAS 0418001007WL022444 Mrs . AMILA DAS 00415 SBIN0003835 1603 1603 Processed 20/01/2023 8085438026 MRS AMILA DAS ()
13 KAKOPATHAR AS-18-001-007-025/254
(KAKOJAN) 		0418001007NRG23201220220198650 21/12/2022 UMA JOGAT 0418001007WL022487 UMA JOGAT 00415 SBIN0003835 1145 1145 Processed 20/01/2023 8085438025 MISS UMA JOGAT ()
14 KAKOPATHAR AS-18-001-007-025/543
(KAKOJAN) 		0418001007NRG23201220220198651 21/12/2022 SANTI BULU 0418001007WL022487 SANTI BULU 00415 SBIN0003835 1145 1145 Processed 20/01/2023 8085438027 MRS SANTI BULU ()
15 KAKOPATHAR AS-18-001-007-026/378
(KAKOJAN) 		0418001007NRG23201220220198652 21/12/2022 Mr. JOHN SUNA 0418001007WL022487 Mr. JOHN SUNA 00415 SBIN0003835 1145 1145 Processed 20/01/2023 8085438031 MR JOHN SUNA ()
SubTotal 12595 12595
16 KAKOPATHAR AS-18-001-007-009/2469
(KAKOJAN) 		0418001007NRG23201220220197988 21/12/2022 MINU KARMAKAR 0418001007WL022449 MINU KARMAKAR 00468 UBIN0545040 1603 1603 Processed 20/01/2023 8085438015 MINU KARMAKAR ()
17 KAKOPATHAR AS-18-001-007-009/2470
(KAKOJAN) 		0418001007NRG23201220220197989 21/12/2022 MR. CHAMDHU PARAJA 0418001007WL022449 MR. CHAMDHU PARAJA 00468 UBIN0545040 1603 1603 Processed 20/01/2023 8085438038 MR. CHAMDHU PARAJA ()
18 KAKOPATHAR AS-18-001-007-009/487
(KAKOJAN) 		0418001007NRG23201220220197958 21/12/2022 MS CHERALINA MURA 0418001007WL022444 MS CHERALINA MURA 00468 UBIN0545040 1603 1603 Processed 20/01/2023 8085438037 MS CHERALINA MURA ()
19 KAKOPATHAR AS-18-001-007-015/119
(KAKOJAN) 		0418001007NRG23201220220197990 21/12/2022 NRJAHAN BEGUM 0418001007WL022449 NRJAHAN BEGUM 00468 UBIN0545040 1603 1603 Processed 20/01/2023 8085438013 NRJAHAN BEGUM ()
20 KAKOPATHAR AS-18-001-007-015/132
(KAKOJAN) 		0418001007NRG23201220220197984 21/12/2022 MOHAMAD NIZAMUDDIN 0418001007WL022448 MOHAMAD NIZAMUDDIN 00468 UBIN0545040 1603 1603 Processed 20/01/2023 8085438032 MOHAMAD NIZAMUDDIN ()
21 KAKOPATHAR AS-18-001-007-015/196
(KAKOJAN) 		0418001007NRG23201220220197985 21/12/2022 inna begum 0418001007WL022448 inna begum 00468 UBIN0545040 1603 1603 Processed 20/01/2023 8085438036 inna begum ()
22 KAKOPATHAR AS-18-001-007-015/226
(KAKOJAN) 		0418001007NRG23201220220197992 21/12/2022 awdheshsingh 0418001007WL022449 awdheshsingh 00468 UBIN0545040 1603 1603 Processed 20/01/2023 8085438034 awdheshsingh ()
23 KAKOPATHAR AS-18-001-007-015/51
(KAKOJAN) 		0418001007NRG23201220220197979 21/12/2022 ROJ MOHANAND 0418001007WL022447 ROJ MOHANAND 00468 UBIN0545040 1603 1603 Processed 20/01/2023 8085438035 ROJ MOHANAND ()
24 KAKOPATHAR AS-18-001-007-020/66
(KAKOJAN) 		0418001007NRG23201220220198641 21/12/2022 KARAN KUMAR SAH 0418001007WL022487 KARAN KUMAR SAH 00468 UBIN0545040 229 229 Processed 20/01/2023 8085438016 KARAN KUMAR SAH ()
25 KAKOPATHAR AS-18-001-007-023/229
(KAKOJAN) 		0418001007NRG23201220220198643 21/12/2022 ABINASH TANTI 0418001007WL022487 ABINASH TANTI 00468 UBIN0545040 1145 1145 Processed 20/01/2023 8085438033 ABINASH TANTI ()
26 KAKOPATHAR AS-18-001-007-023/251
(KAKOJAN) 		0418001007NRG23201220220198644 21/12/2022 BHARATI NAYAK 0418001007WL022487 BHARATI NAYAK 00468 UBIN0545040 1145 1145 Processed 20/01/2023 8085438039 BHARATI NAYAK ()
27 KAKOPATHAR AS-18-001-007-023/453
(KAKOJAN) 		0418001007NRG23201220220198647 21/12/2022 MS SANTOSI RUPON 0418001007WL022487 MS SANTOSI RUPON 00468 UBIN0545040 1145 1145 Processed 20/01/2023 8085438014 MS SANTOSI RUPON ()
SubTotal 16488 16488
Total 36869 36869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_211222FTO_149720 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 3206
2 KAKOPATHAR AS0418001_211222FTO_149720 Indian Overseas Bank IOBA0002946 DOOMDOOMA 2977
3 KAKOPATHAR AS0418001_211222FTO_149720 Punjab National Bank PUNB0001520 Doomdooma 1603
4 KAKOPATHAR AS0418001_211222FTO_149720 State Bank of India SBIN0003835 DOOMDOOMA 12595
5 KAKOPATHAR AS0418001_211222FTO_149720 Union Bank of India UBIN0545040 SOOKRATING 16488

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