Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:00:17 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_120323APB_FTO_183541
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-18-001-011-010/1589
(MAITHONG) 		0418001011NRG23110320230279127 12/03/2023 KALPANA SONOWAL 0418001011WL028045 KALPANA SONOWAL 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062726992 KALPANA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 KAKOPATHAR AS-18-001-011-010/1589
(MAITHONG) 		0418001011NRG23110320230279126 12/03/2023 KALPANA SONOWAL 0418001011WL028045 KALPANA SONOWAL 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062726991 KALPANA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 KAKOPATHAR AS-18-001-011-012/2601
(MAITHONG) 		0418001011NRG23110320230279129 12/03/2023 DIPANJALI SONOWAL 0418001011WL028045 DIPANJALI SONOWAL 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062726996 DIPANJALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
4 KAKOPATHAR AS-18-001-011-012/2601
(MAITHONG) 		0418001011NRG23110320230279128 12/03/2023 DIPANJALI SONOWAL 0418001011WL028045 DIPANJALI SONOWAL 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062726995 DIPANJALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
5 KAKOPATHAR AS-18-001-011-019/15
(MAITHONG) 		0418001011NRG23110320230279133 12/03/2023 DIMBESWAR SONOWAL 0418001011WL028045 DIMBESWAR SONOWAL 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062726982 DIMBESWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAKOPATHAR AS-18-001-011-019/15
(MAITHONG) 		0418001011NRG23110320230279132 12/03/2023 DIMBESWAR SONOWAL 0418001011WL028045 DIMBESWAR SONOWAL 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062726981 DIMBESWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAKOPATHAR AS-18-001-011-019/1596
(MAITHONG) 		0418001011NRG23110320230279135 12/03/2023 LAKHINATH SONOWAL 0418001011WL028045 LAKHINATH SONOWAL 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062726980 LAKHINATH SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
8 KAKOPATHAR AS-18-001-011-019/1596
(MAITHONG) 		0418001011NRG23110320230279134 12/03/2023 LAKHINATH SONOWAL 0418001011WL028045 LAKHINATH SONOWAL 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062726979 LAKHINATH SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
9 KAKOPATHAR AS-18-001-011-019/1891
(MAITHONG) 		0418001011NRG23110320230279137 12/03/2023 BOBITA GOHAIN 0418001011WL028045 BOBITA GOHAIN 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062726986 MRS BABITA GOHAIN STATE BANK OF INDIA(508548)
10 KAKOPATHAR AS-18-001-011-019/1891
(MAITHONG) 		0418001011NRG23110320230279136 12/03/2023 BOBITA GOHAIN 0418001011WL028045 BOBITA GOHAIN 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062726985 MRS BABITA GOHAIN STATE BANK OF INDIA(508548)
11 KAKOPATHAR AS-18-001-011-019/2236
(MAITHONG) 		0418001011NRG23110320230279143 12/03/2023 BHAIJAN SONOWAL 0418001011WL028045 BHAIJAN SONOWAL 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062726994 BHAIJAN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
12 KAKOPATHAR AS-18-001-011-019/2236
(MAITHONG) 		0418001011NRG23110320230279142 12/03/2023 BHAIJAN SONOWAL 0418001011WL028045 BHAIJAN SONOWAL 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062726993 BHAIJAN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
13 KAKOPATHAR AS-18-001-011-019/2677
(MAITHONG) 		0418001011NRG23110320230279147 12/03/2023 RATNESWAR BOWLARI 0418001011WL028045 RATNESWAR BOWLARI 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062726998 RATNESWAR BOWLARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAKOPATHAR AS-18-001-011-019/2677
(MAITHONG) 		0418001011NRG23110320230279146 12/03/2023 RATNESWAR BOWLARI 0418001011WL028045 RATNESWAR BOWLARI 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062726997 RATNESWAR BOWLARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAKOPATHAR AS-18-001-011-019/97
(MAITHONG) 		0418001011NRG23110320230279151 12/03/2023 ADIT DOHUTIA 0418001011WL028045 ADIT DOHUTIA 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062726984 ADIT DOHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAKOPATHAR AS-18-001-011-019/97
(MAITHONG) 		0418001011NRG23110320230279150 12/03/2023 ADIT DOHUTIA 0418001011WL028045 ADIT DOHUTIA 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062726983 ADIT DOHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
17 KAKOPATHAR AS-18-001-011-019/2079
(MAITHONG) 		0418001011NRG23110320230279139 12/03/2023 RITUPARNA DOHUTIA 0418001011WL028045 RITUPARNA DOHUTIA 00029 UTBI0RRBAGB 229 229 Processed 24/03/2023 0062726988 RITUPORNO DOHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAKOPATHAR AS-18-001-011-019/2079
(MAITHONG) 		0418001011NRG23110320230279138 12/03/2023 RITUPARNA DOHUTIA 0418001011WL028045 RITUPARNA DOHUTIA 00029 UTBI0RRBAGB 229 229 Processed 24/03/2023 0062726987 RITUPORNO DOHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAKOPATHAR AS-18-001-011-019/65
(MAITHONG) 		0418001011NRG23110320230279149 12/03/2023 BULI SAIKIA 0418001011WL028045 BULI SAIKIA 00029 UTBI0RRBAGB 229 229 Processed 24/03/2023 0062726990 BULI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 KAKOPATHAR AS-18-001-011-019/65
(MAITHONG) 		0418001011NRG23110320230279148 12/03/2023 BULI SAIKIA 0418001011WL028045 BULI SAIKIA 00029 UTBI0RRBAGB 229 229 Processed 24/03/2023 0062726989 BULI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
21 KAKOPATHAR AS-18-001-011-009/63-A
(MAITHONG) 		0418001011NRG23110320230279152 12/03/2023 ADITYA MORAN 0418001011WL028046 ADITYA MORAN 00089 CBIN0283221 916 916 Processed 24/03/2023 0062726978 Mr. ADITYA MORAN CENTRAL BANK OF INDIA(607115)
22 KAKOPATHAR AS-18-001-011-013/2322
(MAITHONG) 		0418001011NRG23110320230279153 12/03/2023 BHABANI BORAH DUWARI 0418001011WL028046 BHABANI BORAH DUWARI 00089 CBIN0283221 1374 1374 Processed 24/03/2023 0062726977 MRS BHABANI BORAH DUWARI STATE BANK OF INDIA(508548)
23 KAKOPATHAR AS-18-001-011-019/1381
(MAITHONG) 		0418001011NRG23110320230279131 12/03/2023 ANIL BAULARI 0418001011WL028045 ANIL BAULARI 00089 CBIN0283221 229 229 Processed 24/03/2023 0062726976 ANIL BAULARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAKOPATHAR AS-18-001-011-019/1381
(MAITHONG) 		0418001011NRG23110320230279130 12/03/2023 ANIL BAULARI 0418001011WL028045 ANIL BAULARI 00089 CBIN0283221 229 229 Processed 24/03/2023 0062726975 ANIL BAULARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
25 KAKOPATHAR AS-18-001-011-019/2116
(MAITHONG) 		0418001011NRG23110320230279141 12/03/2023 RAJKUMAR SONOWAL 0418001011WL028045 RAJKUMAR SONOWAL 00415 SBIN0003835 229 229 Processed 24/03/2023 0062726972 RAJKUMAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAKOPATHAR AS-18-001-011-019/2116
(MAITHONG) 		0418001011NRG23110320230279140 12/03/2023 RAJKUMAR SONOWAL 0418001011WL028045 RAJKUMAR SONOWAL 00415 SBIN0003835 229 229 Processed 24/03/2023 0062726971 RAJKUMAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 458 458
27 KAKOPATHAR AS-18-001-011-019/2633
(MAITHONG) 		0418001011NRG23110320230279145 12/03/2023 MOMI SONOWAL 0418001011WL028045 MOMI SONOWAL 00415 SBIN0017252 229 229 Processed 24/03/2023 0062726974 MOMI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAKOPATHAR AS-18-001-011-019/2633
(MAITHONG) 		0418001011NRG23110320230279144 12/03/2023 MOMI SONOWAL 0418001011WL028045 MOMI SONOWAL 00415 SBIN0017252 229 229 Processed 24/03/2023 0062726973 MOMI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 458 458
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_120323APB_FTO_183541 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOPATHAR 3664
2 KAKOPATHAR AS0418001_120323APB_FTO_183541 Assam Gramin Vikash Bank UTBI0RRBAGB Kakopather 916
3 KAKOPATHAR AS0418001_120323APB_FTO_183541 Central Bank Of India CBIN0283221 KAKOPATHAR 2748
4 KAKOPATHAR AS0418001_120323APB_FTO_183541 State Bank of India SBIN0003835 DOOMDOOMA 458
5 KAKOPATHAR AS0418001_120323APB_FTO_183541 State Bank of India SBIN0017252 RUPAISIDING 458

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