Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:55:26 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_020722FTO_58484
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-18-001-013-007/2742
(PURONIPUKHURI) 		0418001013NRG23020720220066630 02/07/2022 RAMESH MORAN 0418001WL0006091 RAMESH MORAN 00354 PUNB0204820 1374 1374 Processed 07/07/2022 2851435333 RAMESH MORAN ()
2 KAKOPATHAR AS-18-001-013-014/3167
(PURONIPUKHURI) 		0418001013NRG23020720220066635 02/07/2022 JITUL DOHUTIA 0418001WL0006091 JITUL DOHUTIA 00354 PUNB0204820 1374 1374 Processed 07/07/2022 2851435336 JITUL DOHUTIA ()
3 KAKOPATHAR AS-18-001-013-014/3167
(PURONIPUKHURI) 		0418001013NRG23020720220066634 02/07/2022 JITUL DOHUTIA 0418001WL0006091 JITUL DOHUTIA 00354 PUNB0204820 1374 1374 Processed 07/07/2022 2851435335 JITUL DOHUTIA ()
4 KAKOPATHAR AS-18-001-013-014/3167
(PURONIPUKHURI) 		0418001013NRG23020720220066633 02/07/2022 JITUL DOHUTIA 0418001WL0006091 JITUL DOHUTIA 00354 PUNB0204820 1374 1374 Processed 07/07/2022 2851435334 JITUL DOHUTIA ()
5 KAKOPATHAR AS-18-001-013-014/3167
(PURONIPUKHURI) 		0418001013NRG23020720220066632 02/07/2022 JITUL DOHUTIA 0418001WL0006091 JITUL DOHUTIA 00354 PUNB0204820 1374 1374 Processed 07/07/2022 2851435337 JITUL DOHUTIA ()
SubTotal 6870 6870
6 KAKOPATHAR AS-18-001-013-011/50
(PURONIPUKHURI) 		0418001013NRG23020720220066631 02/07/2022 BEUTI MORAN 0418001WL0006091 BEUTI MORAN 00354 PUNB0266400 1374 1374 Processed 07/07/2022 2851435338 BEUTI MORAN ()
SubTotal 1374 1374
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_020722FTO_58484 Punjab National Bank PUNB0204820 Bordumsa 6870
2 KAKOPATHAR AS0418001_020722FTO_58484 Punjab National Bank PUNB0266400 PENGAREE 1374

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