Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:04:29 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_210323FTO_188707
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-02-002-007-002/76
(Simultapu) 		0402002000NRG23210320230469559 21/03/2023 ABDUL HOSEN SK 0402002WL039306 ABDUL HOSEN SK 00029 PUNB0RRBAGB 1832 1832 Processed 25/03/2023 0115158985 ABDUL HOSEN SK ()
2 Kachugaon AS-02-002-021-005/129
(Boshgaon) 		0402002000NRG23210320230469397 21/03/2023 Ronen Basumatary 0402002WL039272 Ronen Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115158978 Ronen Basumatary ()
3 Kachugaon AS-02-002-021-005/25
(Boshgaon) 		0402002000NRG23210320230469398 21/03/2023 Kuntiram Mushahary 0402002WL039272 Kuntiram Mushahary 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115158977 Kuntiram Mushahary ()
4 Kachugaon AS-02-002-025-001/611
(Bairali) 		0402002000NRG23210320230469518 21/03/2023 Titem Basumatary 0402002WL039296 Titem Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115158983 Titem Basumatary ()
5 Kachugaon AS-02-002-025-004/473
(Bairali) 		0402002000NRG23210320230469524 21/03/2023 MANANJAY MUSHAHARY 0402002WL039297 MANANJAY MUSHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115158980 MANANJAY MUSHAHARY ()
6 Kachugaon AS-02-002-025-004/560
(Bairali) 		0402002000NRG23210320230469525 21/03/2023 BIJINTA BORO 0402002WL039297 BIJINTA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115158981 BIJINTA BORO ()
7 Kachugaon AS-02-002-025-004/598
(Bairali) 		0402002000NRG23210320230469519 21/03/2023 ODLE BORO 0402002WL039296 ODLE BORO 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115158976 ODLE BORO ()
8 Kachugaon AS-02-002-025-005/604
(Bairali) 		0402002000NRG23210320230469520 21/03/2023 BINOD BASUMATARY 0402002WL039296 BINOD BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115158974 BINOD BASUMATARY ()
9 Kachugaon AS-02-002-025-005/636
(Bairali) 		0402002000NRG23210320230469521 21/03/2023 Bijay Basumatary 0402002WL039296 Bijay Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115158984 Bijay Basumatary ()
10 Kachugaon AS-02-002-025-006/221
(Bairali) 		0402002000NRG23210320230469522 21/03/2023 Anup Boro 0402002WL039296 Anup Boro 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115158979 Anup Boro ()
11 Kachugaon AS-02-002-031-002/1473
(Raikhunbari) 		0402002000NRG23210320230469212 21/03/2023 DEGO NARZARY 0402002WL039235 DEGO NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115158975 DEGO NARZARY ()
12 Kachugaon AS-02-002-031-004/380
(Raikhunbari) 		0402002000NRG23210320230469214 21/03/2023 Lolith Narzary 0402002WL039235 Lolith Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 25/03/2023 0115158982 Lolith Narzary ()
SubTotal 17862 17862
13 Kachugaon AS-02-002-009-004/153
(Barzabil) 		0402002000NRG23210320230469549 21/03/2023 Muni Soren 0402002WL039303 Muni Soren 00415 SBIN0000119 2290 2290 Processed 25/03/2023 0115158986 MRS MUNI SOREN ()
SubTotal 2290 2290
14 Kachugaon AS-02-002-009-001/343
(Barzabil) 		0402002000NRG23210320230469540 21/03/2023 SOMAI MURMU 0402002WL039302 SOMAI MURMU 00415 SBIN0007996 2290 2290 Processed 25/03/2023 0115158973 MR SOMAI MURMU ()
15 Kachugaon AS-02-002-009-003/342
(Barzabil) 		0402002000NRG23210320230469543 21/03/2023 Antao Mushahary 0402002WL039302 Antao Mushahary 00415 SBIN0007996 2290 2290 Processed 25/03/2023 0115158967 MR ANTAO MUSHAHARY ()
16 Kachugaon AS-02-002-009-003/538
(Barzabil) 		0402002000NRG23210320230469544 21/03/2023 Raju Narzary 0402002WL039302 Raju Narzary 00415 SBIN0007996 2290 2290 Rejected 25/03/2023 0115158961 No Such Account
17 Kachugaon AS-02-002-012-002/2130
(Janaligaon) 		0402002000NRG23210320230469550 21/03/2023 Usha Narzary 0402002WL039304 Usha Narzary 00415 SBIN0007996 2290 2290 Processed 25/03/2023 0115158968 MISS USHA NARZARY ()
18 Kachugaon AS-02-002-012-002/73
(Janaligaon) 		0402002000NRG23210320230469553 21/03/2023 Gangaram Rabha 0402002WL039305 Gangaram Rabha 00415 SBIN0007996 2290 2290 Processed 25/03/2023 0115158969 MRS SHRIWAICHI RABHA ()
19 Kachugaon AS-02-002-012-003/457
(Janaligaon) 		0402002000NRG23210320230469430 21/03/2023 Sarmila Narzary 0402002WL039278 Sarmila Narzary 00415 SBIN0007996 2290 2290 Processed 25/03/2023 0115158987 MRS SARMILA NARZARY ()
20 Kachugaon AS-02-002-025-004/597
(Bairali) 		0402002000NRG23210320230469526 21/03/2023 DEOBARI 0402002WL039297 DEOBARI 00415 SBIN0007996 1374 1374 Processed 25/03/2023 0115158960 MRS DEOBARI BORO ()
21 Kachugaon AS-02-002-025-006/221
(Bairali) 		0402002000NRG23210320230469523 21/03/2023 SAMILA BORO 0402002WL039296 SAMILA BORO 00415 SBIN0007996 1374 1374 Processed 25/03/2023 0115158970 MRS SOMILA BORO ()
SubTotal 16488 16488
22 Kachugaon AS-02-002-007-002/1001
(Simultapu) 		0402002000NRG23210320230469554 21/03/2023 MAHIRUDDIN SHEIKH 0402002WL039306 MAHIRUDDIN SHEIKH 00415 SBIN0013255 1832 1832 Processed 25/03/2023 0115158966 MR MAHIRUDDIN SHEIKH ()
23 Kachugaon AS-02-002-007-002/1019
(Simultapu) 		0402002000NRG23210320230469555 21/03/2023 ABDUL KAYUM SHEIKH 0402002WL039306 ABDUL KAYUM SHEIKH 00415 SBIN0013255 1603 1603 Processed 25/03/2023 0115158971 MR KAYUM SHEIKH ()
24 Kachugaon AS-02-002-007-002/53
(Simultapu) 		0402002000NRG23210320230469558 21/03/2023 Md. Abdul Kader Sk 0402002WL039306 Md. Abdul Kader Sk 00415 SBIN0013255 1832 1832 Processed 25/03/2023 0115158965 MR ABDUL KADER SHEIKH ()
25 Kachugaon AS-02-002-007-003/164
(Simultapu) 		0402002000NRG23210320230469563 21/03/2023 Jul Hasu Talukder 0402002WL039307 Jul Hasu Talukder 00415 SBIN0013255 1832 1832 Processed 25/03/2023 0115158962 MR JUL HASU TALUKDER ()
26 Kachugaon AS-02-002-007-006/1528
(Simultapu) 		0402002000NRG23210320230469564 21/03/2023 Rashida Bibi 0402002WL039307 Rashida Bibi 00415 SBIN0013255 1832 1832 Processed 25/03/2023 0115158963 MISS RASHIDA BIBI ()
27 Kachugaon AS-02-002-017-008/307
(Mojati) 		0402002000NRG23210320230469534 21/03/2023 SUNIRAM MARDI 0402002WL039300 SUNIRAM MARDI 00415 SBIN0013255 2290 2290 Processed 25/03/2023 0115158972 MR SUNIRAM MARDI ()
28 Kachugaon AS-02-002-021-013/10
(Boshgaon) 		0402002000NRG23210320230469399 21/03/2023 ROMPE NARZARY 0402002WL039272 ROMPE NARZARY 00415 SBIN0013255 1374 1374 Processed 25/03/2023 0115158964 MRS ROMPE NARZARY ()
SubTotal 12595 12595
Total 49235 49235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_210323FTO_188707 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 16030
2 Kachugaon AS0402002_210323FTO_188707 Assam Gramin Vikash Bank PUNB0RRBAGB SRIRAMPUR 1832
3 Kachugaon AS0402002_210323FTO_188707 State Bank of India SBIN0000119 KOKRAJHAR 2290
4 Kachugaon AS0402002_210323FTO_188707 State Bank of India SBIN0007996 GOSSAIGAON 16488
5 Kachugaon AS0402002_210323FTO_188707 State Bank of India SBIN0013255 SRIRAMPUR 12595

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