Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:50:18 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_240223APB_FTO_180691
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-02-002-023-002/1048
(Hudumkata) 		0402002000NRG23240220230462657 24/02/2023 SACHINDRA BRAHMA 0402002WL037947 SACHINDRA BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458334815 SACHINDRA BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
2 Kachugaon AS-02-002-023-001/1261
(Hudumkata) 		0402002000NRG23240220230462656 24/02/2023 AAMENA BIBI 0402002WL037947 AAMENA BIBI 00415 SBIN0007996 2290 2290 Processed 03/03/2023 9458334802 AAMENA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kachugaon AS-02-002-023-001/1264
(Hudumkata) 		0402002000NRG23240220230462668 24/02/2023 MAHAMMAD ALI 0402002WL037949 MAHAMMAD ALI 00415 SBIN0007996 2290 2290 Processed 03/03/2023 9458334797 MOHAMMAD ALI UCO BANK(607066)
4 Kachugaon AS-02-002-023-002/1038
(Hudumkata) 		0402002000NRG23240220230462652 24/02/2023 LAUGA BRAHMA 0402002WL037946 LAUGA BRAHMA 00415 SBIN0007996 2290 2290 Processed 03/03/2023 9458334805 LAUGA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kachugaon AS-02-002-023-002/1050
(Hudumkata) 		0402002000NRG23240220230462669 24/02/2023 BIRDAO BASUMATARY 0402002WL037949 BIRDAO BASUMATARY 00415 SBIN0007996 2290 2290 Processed 03/03/2023 9458334808 BIRDAO BASUMATARY UNION BANK OF INDIA(508500)
6 Kachugaon AS-02-002-023-002/1067
(Hudumkata) 		0402002000NRG23240220230462658 24/02/2023 BUDAN MARDI 0402002WL037947 BUDAN MARDI 00415 SBIN0007996 2290 2290 Processed 03/03/2023 9458334800 MR BUDAN MARDI STATE BANK OF INDIA(508548)
7 Kachugaon AS-02-002-023-003/1268
(Hudumkata) 		0402002000NRG23240220230462663 24/02/2023 ASHOK MUSHAHARY 0402002WL037948 ASHOK MUSHAHARY 00415 SBIN0007996 2290 2290 Processed 03/03/2023 9458334798 MR ASHOK MUSHAHARY STATE BANK OF INDIA(508548)
8 Kachugaon AS-02-002-023-003/1305
(Hudumkata) 		0402002000NRG23240220230462659 24/02/2023 NURZAMAL SK 0402002WL037947 NURZAMAL SK 00415 SBIN0007996 1603 1603 Processed 03/03/2023 9458334796 NURZAMAL SHEIKH UNION BANK OF INDIA(508500)
9 Kachugaon AS-02-002-023-003/1316
(Hudumkata) 		0402002000NRG23240220230462660 24/02/2023 GOLJAR ALI 0402002WL037947 GOLJAR ALI 00415 SBIN0007996 2290 2290 Processed 03/03/2023 9458334816 MR GOLZAR ALI STATE BANK OF INDIA(508548)
10 Kachugaon AS-02-002-023-003/1319
(Hudumkata) 		0402002000NRG23240220230462664 24/02/2023 GOLEBHAN BIBI 0402002WL037948 GOLEBHAN BIBI 00415 SBIN0007996 2290 2290 Processed 03/03/2023 9458334804 MISS GOLEBHAN BIBI STATE BANK OF INDIA(508548)
11 Kachugaon AS-02-002-023-003/1336
(Hudumkata) 		0402002000NRG23240220230462665 24/02/2023 AKBAR ALI 0402002WL037948 AKBAR ALI 00415 SBIN0007996 2290 2290 Processed 03/03/2023 9458334817 Akabar Ali FINO PAYMENTS BANK LTD(608001)
12 Kachugaon AS-02-002-023-003/228
(Hudumkata) 		0402002000NRG23240220230462666 24/02/2023 Chaherabanu Bibi 0402002WL037948 Chaherabanu Bibi 00415 SBIN0007996 2290 2290 Processed 03/03/2023 9458334803 CHAHERABANU BIBI UCO BANK(607066)
13 Kachugaon AS-02-002-023-003/404
(Hudumkata) 		0402002000NRG23240220230462674 24/02/2023 ACHIYA BIBI 0402002WL037950 ACHIYA BIBI 00415 SBIN0007996 2290 2290 Processed 03/03/2023 9458334807 ACHIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kachugaon AS-02-002-023-003/412
(Hudumkata) 		0402002000NRG23240220230462672 24/02/2023 Raziya Bibi 0402002WL037949 Raziya Bibi 00415 SBIN0007996 2290 2290 Processed 03/03/2023 9458334801 REJIYA BIBI UCO BANK(607066)
15 Kachugaon AS-02-002-023-003/943
(Hudumkata) 		0402002000NRG23240220230462675 24/02/2023 Asiya Bibi 0402002WL037950 Asiya Bibi 00415 SBIN0007996 2290 2290 Processed 03/03/2023 9458334799 Asiya Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 31373 31373
16 Kachugaon AS-02-002-023-003/1098
(Hudumkata) 		0402002000NRG23240220230462670 24/02/2023 SOLEMA BEWA 0402002WL037949 SOLEMA BEWA 00415 SBIN0013255 2290 2290 Processed 03/03/2023 9458334806 SOLEMA BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
17 Kachugaon AS-02-002-023-001/136
(Hudumkata) 		0402002000NRG23240220230462650 24/02/2023 Haidar Ali 0402002WL037946 Haidar Ali 00462 UCBA0000505 2290 2290 Processed 03/03/2023 9458334818 HAIDAR ALI UCO BANK(607066)
18 Kachugaon AS-02-002-023-001/600
(Hudumkata) 		0402002000NRG23240220230462651 24/02/2023 Md. Deldar Ali 0402002WL037946 Md. Deldar Ali 00462 UCBA0000505 2290 2290 Processed 03/03/2023 9458334793 DILADAR ALI UCO BANK(607066)
19 Kachugaon AS-02-002-023-003/1236
(Hudumkata) 		0402002000NRG23240220230462654 24/02/2023 MANSER ALI 0402002WL037946 MANSER ALI 00462 UCBA0000505 2290 2290 Processed 03/03/2023 9458334794 MD MANSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kachugaon AS-02-002-023-003/1331
(Hudumkata) 		0402002000NRG23240220230462655 24/02/2023 SAHAJHAN SK 0402002WL037946 SAHAJHAN SK 00462 UCBA0000505 2290 2290 Processed 03/03/2023 9458334795 SAHAJAHAN SHEIKH UCO BANK(607066)
SubTotal 9160 9160
21 Kachugaon AS-02-002-023-001/123
(Hudumkata) 		0402002000NRG23240220230462662 24/02/2023 Monowar Sheikh 0402002WL037948 Monowar Sheikh 00468 UBIN0557650 2290 2290 Processed 03/03/2023 9458334810 MANOBAR SHEIKH UNION BANK OF INDIA(508500)
22 Kachugaon AS-02-002-023-002/1065
(Hudumkata) 		0402002000NRG23240220230462653 24/02/2023 AMAREN NARZARY 0402002WL037946 AMAREN NARZARY 00468 UBIN0557650 2290 2290 Processed 03/03/2023 9458334814 AMAREN NARZARY UNION BANK OF INDIA(508500)
23 Kachugaon AS-02-002-023-003/1321
(Hudumkata) 		0402002000NRG23240220230462671 24/02/2023 BOJRUL ALI 0402002WL037949 BOJRUL ALI 00468 UBIN0557650 2290 2290 Processed 03/03/2023 9458334813 BOJRUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kachugaon AS-02-002-023-003/241
(Hudumkata) 		0402002000NRG23240220230462661 24/02/2023 GOLAPUDDIN 0402002WL037947 GOLAPUDDIN 00468 UBIN0557650 2290 2290 Processed 03/03/2023 9458334811 GOLAPUDDIN UNION BANK OF INDIA(508500)
25 Kachugaon AS-02-002-023-003/953
(Hudumkata) 		0402002000NRG23240220230462667 24/02/2023 KHOTEJA KHATUN 0402002WL037948 KHOTEJA KHATUN 00468 UBIN0557650 2290 2290 Processed 03/03/2023 9458334809 KHOTEJA KHATUN UNION BANK OF INDIA(508500)
26 Kachugaon AS-02-002-023-003/967
(Hudumkata) 		0402002000NRG23240220230462673 24/02/2023 Abbach Ali 0402002WL037949 Abbach Ali 00468 UBIN0557650 2290 2290 Processed 03/03/2023 9458334812 ABBACH ALI UNION BANK OF INDIA(508500)
SubTotal 13740 13740
Total 58853 58853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_240223APB_FTO_180691 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWRAGURI 2290
2 Kachugaon AS0402002_240223APB_FTO_180691 State Bank of India SBIN0007996 GOSSAIGAON 31373
3 Kachugaon AS0402002_240223APB_FTO_180691 State Bank of India SBIN0013255 SRIRAMPUR 2290
4 Kachugaon AS0402002_240223APB_FTO_180691 UCO Bank UCBA0000505 GOSSAIGAON 9160
5 Kachugaon AS0402002_240223APB_FTO_180691 Union Bank of India UBIN0557650 KOKRAJHAR 13740

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