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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_231222APB_FTO_152171
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-18-001-002-029/1693
(BORDUBI) 		0418001002NRG23231220220203582 23/12/2022 SUNITA PROJA 0418001002WL022890 SUNITA PROJA 00045 BARB0TINSUK 1374 1374 Processed 20/01/2023 8085848820 SUNITA PROJA UNION BANK OF INDIA(508500)
2 KAKOPATHAR AS-18-001-002-029/1694
(BORDUBI) 		0418001002NRG23231220220203554 23/12/2022 BABITA PORJA 0418001002WL022888 BABITA PORJA 00045 BARB0TINSUK 1374 1374 Processed 20/01/2023 8085848821 BABITA PORJA UNION BANK OF INDIA(508500)
3 KAKOPATHAR AS-18-001-002-029/1698
(BORDUBI) 		0418001002NRG23231220220203583 23/12/2022 AJAY PRAJA 0418001002WL022890 AJAY PRAJA 00045 BARB0TINSUK 1374 1374 Processed 20/01/2023 8085848822 Ajay Praja BANK OF BARODA(606985)
4 KAKOPATHAR AS-18-001-002-029/217
(BORDUBI) 		0418001002NRG23231220220203589 23/12/2022 Pramod Chauhan 0418001002WL022890 Pramod Chauhan 00045 BARB0TINSUK 1374 1374 Processed 20/01/2023 8085848819 PRAMOD CHAUHAN BANK OF BARODA(606985)
SubTotal 5496 5496
5 KAKOPATHAR AS-18-001-002-029/1556
(BORDUBI) 		0418001002NRG23231220220203551 23/12/2022 RAJU KUMAR SINGH 0418001002WL022888 RAJU KUMAR SINGH 00176 IDIB000D656 1374 1374 Processed 20/01/2023 8085848817 RAJU KUMAR SINGH BANK OF BARODA(606985)
6 KAKOPATHAR AS-18-001-002-029/222
(BORDUBI) 		0418001002NRG23231220220203555 23/12/2022 SAROJ KUMAR CHAUHAN 0418001002WL022888 SAROJ KUMAR CHAUHAN 00176 IDIB000D656 1374 1374 Processed 20/01/2023 8085848818 SAROJ KUMAR CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
7 KAKOPATHAR AS-18-001-002-008/1618
(BORDUBI) 		0418001002NRG23231220220203518 23/12/2022 SEVENTUSH URANG 0418001002WL022888 SEVENTUSH URANG 00177 IOBA0002946 1374 1374 Processed 20/01/2023 8085848810 Seventush Urang AIRTEL PAYMENTS BANK LIMITED(990288)
8 KAKOPATHAR AS-18-001-002-008/295
(BORDUBI) 		0418001002NRG23231220220203519 23/12/2022 SUNIL NOND 0418001002WL022888 SUNIL NOND 00177 IOBA0002946 1374 1374 Processed 20/01/2023 8085848808 SHIVA SUNA PUNJAB NATIONAL BANK(508568)
9 KAKOPATHAR AS-18-001-002-021/1544
(BORDUBI) 		0418001002NRG23231220220203534 23/12/2022 SUREN SAHU 0418001002WL022888 SUREN SAHU 00177 IOBA0002946 1374 1374 Processed 20/01/2023 8085848806 SUREN SAHU PUNJAB NATIONAL BANK(508568)
10 KAKOPATHAR AS-18-001-002-029/1388
(BORDUBI) 		0418001002NRG23231220220203545 23/12/2022 SUKHRAM BHUMIJ 0418001002WL022888 SUKHRAM BHUMIJ 00177 IOBA0002946 1374 1374 Processed 20/01/2023 8085848809 SUKRAM BHUMIJ BANK OF BARODA(606985)
11 KAKOPATHAR AS-18-001-002-029/1542
(BORDUBI) 		0418001002NRG23231220220203548 23/12/2022 SHABAN GORH 0418001002WL022888 SHABAN GORH 00177 IOBA0002946 1374 1374 Processed 20/01/2023 8085848807 SHABAN GORH UNION BANK OF INDIA(508500)
SubTotal 6870 6870
12 KAKOPATHAR AS-18-001-002-008/1600
(BORDUBI) 		0418001002NRG23231220220203559 23/12/2022 TINKU NOND 0418001002WL022890 TINKU NOND 00354 PUNB0001520 1374 1374 Processed 20/01/2023 8085848802 TINKU NOND BANK OF BARODA(606985)
13 KAKOPATHAR AS-18-001-002-012/1448
(BORDUBI) 		0418001002NRG23231220220203525 23/12/2022 PANKAJ SARMAH 0418001002WL022888 PANKAJ SARMAH 00354 PUNB0001520 1374 1374 Processed 20/01/2023 8085848804 PANKAJ SARMAH PUNJAB NATIONAL BANK(508568)
14 KAKOPATHAR AS-18-001-002-020/1592
(BORDUBI) 		0418001002NRG23231220220203563 23/12/2022 BUDHU SIBNATH 0418001002WL022890 BUDHU SIBNATH 00354 PUNB0001520 1374 1374 Processed 20/01/2023 8085848805 BUDHU PRAJA BANK OF BARODA(606985)
15 KAKOPATHAR AS-18-001-002-029/1569
(BORDUBI) 		0418001002NRG23231220220203552 23/12/2022 PRATIBHA DEVI 0418001002WL022888 PRATIBHA DEVI 00354 PUNB0001520 1374 1374 Processed 20/01/2023 8085848803 PRATIBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 5496 5496
16 KAKOPATHAR AS-18-001-002-013/1458
(BORDUBI) 		0418001002NRG23231220220203527 23/12/2022 REENA BHUMIJ 0418001002WL022888 REENA BHUMIJ 00415 SBIN0003835 1374 1374 Processed 21/01/2023 8085848813 RINA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
17 KAKOPATHAR AS-18-001-002-029/1398
(BORDUBI) 		0418001002NRG23231220220203546 23/12/2022 MANOJ KUMAR CHOUHAN 0418001002WL022888 MANOJ KUMAR CHOUHAN 00415 SBIN0003835 1374 1374 Processed 20/01/2023 8085848811 MANOJ KUMAR CHOUHAN UNION BANK OF INDIA(508500)
18 KAKOPATHAR AS-18-001-002-029/1549
(BORDUBI) 		0418001002NRG23231220220203578 23/12/2022 ISHWAR CHAUHAN 0418001002WL022890 ISHWAR CHAUHAN 00415 SBIN0003835 1374 1374 Processed 20/01/2023 8085848812 ISHWAR CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 4122 4122
19 KAKOPATHAR AS-18-001-002-006/1228
(BORDUBI) 		0418001002NRG23231220220203491 23/12/2022 AGANECH KHARIJA 0418001002WL022888 AGANECH KHARIJA 00468 UBIN0545040 1374 1374 Processed 21/01/2023 8085848816 AGANECH KHARIA ASSAM GRAMIN VIKASH BANK(607064)
20 KAKOPATHAR AS-18-001-002-029/1597
(BORDUBI) 		0418001002NRG23231220220203581 23/12/2022 BIJOY JHARIA 0418001002WL022890 BIJOY JHARIA 00468 UBIN0545040 1374 1374 Processed 20/01/2023 8085848815 BIJOY JHARIA UNION BANK OF INDIA(508500)
21 KAKOPATHAR AS-18-001-002-029/960
(BORDUBI) 		0418001002NRG23231220220203557 23/12/2022 ANIMA KARMAKAR 0418001002WL022888 ANIMA KARMAKAR 00468 UBIN0545040 1374 1374 Processed 20/01/2023 8085848814 ANIMA KARMAKAR UNION BANK OF INDIA(508500)
SubTotal 4122 4122
Total 28854 28854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_231222APB_FTO_152171 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 5496
2 KAKOPATHAR AS0418001_231222APB_FTO_152171 Indian Bank IDIB000D656 DOOMDOOMA BRANCH 2748
3 KAKOPATHAR AS0418001_231222APB_FTO_152171 Indian Overseas Bank IOBA0002946 DOOMDOOMA 6870
4 KAKOPATHAR AS0418001_231222APB_FTO_152171 Punjab National Bank PUNB0001520 Doomdooma 5496
5 KAKOPATHAR AS0418001_231222APB_FTO_152171 State Bank of India SBIN0003835 DOOMDOOMA 4122
6 KAKOPATHAR AS0418001_231222APB_FTO_152171 Union Bank of India UBIN0545040 SOOKRATING 4122

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