Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:02:12 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_301122FTO_135259
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-02-002-019-008/97
(Binnyakhata) 		0402002000NRG22151020220391139 30/11/2022 Dhanesh Daimary 0402002WL0016372 Dhanesh Daimary 00029 PUNB0RRBAGB 1344 1344 Rejected 14/01/2023 7912143785 No Such Account
SubTotal 1344 1344
2 Kachugaon AS-02-002-019-004/314
(Binnyakhata) 		0402002000NRG22151020220391138 30/11/2022 DAIMALU BRAHMA 0402002WL0016372 DAIMALU BRAHMA 00415 SBIN0007996 1344 1344 Processed 14/01/2023 7912143786 MR DAIMALU BRAHMA ()
SubTotal 1344 1344
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_301122FTO_135259 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWRAGURI 1344
2 Kachugaon AS0402002_301122FTO_135259 State Bank of India SBIN0007996 GOSSAIGAON 1344

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