Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:12 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_270123FTO_172683
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-02-002-002-001/846
(Guwabari) 		0402002000NRG23270120230457598 27/01/2023 BAR BACHCHU SK 0402002WL036336 BAR BACHCHU SK 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467469739 BAR BACHCHU SK ()
2 Kachugaon AS-02-002-002-006/249
(Guwabari) 		0402002000NRG23270120230457604 27/01/2023 Som Soren 0402002WL036337 Som Soren 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467469744 Som Soren ()
3 Kachugaon AS-02-002-002-006/260
(Guwabari) 		0402002000NRG23270120230457605 27/01/2023 Daniyal Soren 0402002WL036337 Daniyal Soren 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467469743 Daniyal Soren ()
4 Kachugaon AS-02-002-002-006/607
(Guwabari) 		0402002000NRG23270120230457602 27/01/2023 Rofiqul Islam 0402002WL036336 Rofiqul Islam 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467469741 Rofiqul Islam ()
5 Kachugaon AS-02-002-002-006/619
(Guwabari) 		0402002000NRG23270120230457593 27/01/2023 Chandan Baskey 0402002WL036335 Chandan Baskey 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467469742 Chandan Baskey ()
6 Kachugaon AS-02-002-002-006/628
(Guwabari) 		0402002000NRG23270120230457586 27/01/2023 Anila Brahma 0402002WL036334 Anila Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467469738 Anila Brahma ()
7 Kachugaon AS-02-002-002-006/841
(Guwabari) 		0402002000NRG23270120230457607 27/01/2023 RESHENA BIBI 0402002WL036337 RESHENA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467469740 RESHENA BIBI ()
8 Kachugaon AS-02-002-021-013/149
(Boshgaon) 		0402002000NRG23270120230457610 27/01/2023 Nimai Basumatary 0402002WL036338 Nimai Basumatary 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467469745 Nimai Basumatary ()
9 Kachugaon AS-02-002-021-013/91
(Boshgaon) 		0402002000NRG23270120230457614 27/01/2023 Alaisri Narzary 0402002WL036338 Alaisri Narzary 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467469753 Alaisri Narzary ()
SubTotal 19694 19694
10 Kachugaon AS-02-002-002-006/250
(Guwabari) 		0402002000NRG23270120230457590 27/01/2023 MONESWAR TUDU 0402002WL036335 MONESWAR TUDU 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467469759 MR MONESWAR TUDU ()
11 Kachugaon AS-02-002-002-006/316
(Guwabari) 		0402002000NRG23270120230457599 27/01/2023 PAIR ALI 0402002WL036336 PAIR ALI 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467469748 MR PAIR ALI ()
12 Kachugaon AS-02-002-002-006/422
(Guwabari) 		0402002000NRG23270120230457600 27/01/2023 SOPOR ALI 0402002WL036336 SOPOR ALI 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467469755 MR SOPOR ALI ()
13 Kachugaon AS-02-002-002-006/431
(Guwabari) 		0402002000NRG23270120230457592 27/01/2023 RAHIMA BIBI 0402002WL036335 RAHIMA BIBI 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467469746 MRS RAHIMA BIBI ()
14 Kachugaon AS-02-002-002-006/714
(Guwabari) 		0402002000NRG23270120230457587 27/01/2023 GOLAPI RAY 0402002WL036334 GOLAPI RAY 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467469747 MRS GOLAPI RAY ()
15 Kachugaon AS-02-002-002-006/733
(Guwabari) 		0402002000NRG23270120230457594 27/01/2023 JYOTSNA BIBI 0402002WL036335 JYOTSNA BIBI 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467469757 MRS JYOTSNA BIBI ()
16 Kachugaon AS-02-002-002-006/898
(Guwabari) 		0402002000NRG23270120230457595 27/01/2023 Semoli Besra 0402002WL036335 Semoli Besra 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467469751 MRS SEMOLI BESRA ()
17 Kachugaon AS-02-002-002-006/903
(Guwabari) 		0402002000NRG23270120230457603 27/01/2023 BAHER ALI 0402002WL036336 BAHER ALI 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467469756 MR BAHER ALI ()
18 Kachugaon AS-02-002-002-006/904
(Guwabari) 		0402002000NRG23270120230457609 27/01/2023 JAMAL SK 0402002WL036337 JAMAL SK 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467469754 MR MD JAMAL SK ()
19 Kachugaon AS-02-002-002-006/906
(Guwabari) 		0402002000NRG23270120230457588 27/01/2023 Kamal Barman 0402002WL036334 Kamal Barman 00415 SBIN0007996 2290 2290 Processed 04/02/2023 8467469752 MR KAMAL BARMAN ()
20 Kachugaon AS-02-002-021-013/149
(Boshgaon) 		0402002000NRG23270120230457611 27/01/2023 Ramala Basumatary 0402002WL036338 Ramala Basumatary 00415 SBIN0007996 1832 1832 Processed 04/02/2023 8467469758 MRS RAMALA BASUMATARY ()
21 Kachugaon AS-02-002-021-013/2370
(Boshgaon) 		0402002000NRG23270120230457612 27/01/2023 Prajit Narzary 0402002WL036338 Prajit Narzary 00415 SBIN0007996 1832 1832 Processed 04/02/2023 8467469749 MR PRAJIT NARZARY ()
22 Kachugaon AS-02-002-021-013/2370
(Boshgaon) 		0402002000NRG23270120230457613 27/01/2023 Runila Narzary 0402002WL036338 Runila Narzary 00415 SBIN0007996 1832 1832 Processed 04/02/2023 8467469750 MRS RUNIMA NARZARY ()
SubTotal 28396 28396
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_270123FTO_172683 Assam Gramin Vikash Bank PUNB0RRBAGB GOSSAIGAON 16030
2 Kachugaon AS0402002_270123FTO_172683 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 3664
3 Kachugaon AS0402002_270123FTO_172683 State Bank of India SBIN0007996 GOSSAIGAON 28396

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