Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:16 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_210223APB_FTO_180108
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-02-002-012-003/3676
(Janaligaon) 		0402002000NRG23210220230462349 21/02/2023 MUNJU NARZARY 0402002WL037824 MUNJU NARZARY 00029 PUNB0RRBAGB 2061 2061 Processed 28/02/2023 9303081121 MANJU NARZARY UNION BANK OF INDIA(508500)
2 Kachugaon AS-02-002-012-003/87
(Janaligaon) 		0402002000NRG23210220230462352 21/02/2023 Butbari Basumatary 0402002WL037824 Butbari Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303081122 BUDBARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kachugaon AS-02-002-024-005/1349
(Raimona) 		0402002000NRG23210220230462373 21/02/2023 Loken Narzary 0402002WL037829 Loken Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303081141 LOKEN NARZARY ASSAM GRAMIN VIKASH BANK(607064)
4 Kachugaon AS-02-002-024-005/1359
(Raimona) 		0402002000NRG23210220230462368 21/02/2023 Chalen Borgoyary 0402002WL037828 Chalen Borgoyary 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303081124 SOLEN BORGOYARY UNION BANK OF INDIA(508500)
5 Kachugaon AS-02-002-024-005/1630
(Raimona) 		0402002000NRG23210220230462369 21/02/2023 Susil Narzary 0402002WL037828 Susil Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303081139 MR SUSIL NARZARY STATE BANK OF INDIA(508548)
6 Kachugaon AS-02-002-024-005/1666
(Raimona) 		0402002000NRG23210220230462355 21/02/2023 Mohator Narzary 0402002WL037826 Mohator Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303081136 MAHATAR NARZARY UNION BANK OF INDIA(508500)
7 Kachugaon AS-02-002-024-005/1708
(Raimona) 		0402002000NRG23210220230462379 21/02/2023 HARUN NARZARY 0402002WL037830 HARUN NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303081133 HARUN NARZARY ASSAM GRAMIN VIKASH BANK(607064)
8 Kachugaon AS-02-002-024-005/1737
(Raimona) 		0402002000NRG23210220230462374 21/02/2023 Dipol Narzary 0402002WL037829 Dipol Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303081138 DIPOL NARZARY UCO BANK(607066)
9 Kachugaon AS-02-002-024-005/1760
(Raimona) 		0402002000NRG23210220230462370 21/02/2023 ROSEN NARZARY 0402002WL037828 ROSEN NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303081140 RASEN NARZARY UNION BANK OF INDIA(508500)
10 Kachugaon AS-02-002-024-005/1769
(Raimona) 		0402002000NRG23210220230462380 21/02/2023 BISWO MUSHAHARY 0402002WL037830 BISWO MUSHAHARY 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303081137 MR BISWAJIT MUSHAHARY STATE BANK OF INDIA(508548)
11 Kachugaon AS-02-002-024-005/1777
(Raimona) 		0402002000NRG23210220230462375 21/02/2023 ARANJOY BASUMATARY 0402002WL037829 ARANJOY BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303081145 URANJAY BASUMATARY UNION BANK OF INDIA(508500)
12 Kachugaon AS-02-002-024-005/1778
(Raimona) 		0402002000NRG23210220230462356 21/02/2023 DHURJO NARZARY 0402002WL037826 DHURJO NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303081120 DURJAY NARZARY UNION BANK OF INDIA(508500)
13 Kachugaon AS-02-002-024-005/1791
(Raimona) 		0402002000NRG23210220230462358 21/02/2023 SUKURSING MUSHAHARY 0402002WL037826 SUKURSING MUSHAHARY 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303081135 SUKURSING MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kachugaon AS-02-002-024-005/71
(Raimona) 		0402002000NRG23210220230462365 21/02/2023 Ronima Bargoyari 0402002WL037827 Ronima Bargoyari 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303081117 MRS RONIMA BARGOYARI STATE BANK OF INDIA(508548)
15 Kachugaon AS-02-002-024-006/1768
(Raimona) 		0402002000NRG23210220230462366 21/02/2023 Sonasri Narzary 0402002WL037827 Sonasri Narzary 00029 PUNB0RRBAGB 1832 1832 Processed 28/02/2023 9303081143 MRS SONASRI NARZARY STATE BANK OF INDIA(508548)
16 Kachugaon AS-02-002-024-007/470
(Raimona) 		0402002000NRG23210220230462359 21/02/2023 JOHN BASUMATARY 0402002WL037826 JOHN BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303081144 MR JOHN BASUMATARY STATE BANK OF INDIA(508548)
17 Kachugaon AS-02-002-024-007/480
(Raimona) 		0402002000NRG23210220230462360 21/02/2023 Ranjit Mushahary 0402002WL037826 Ranjit Mushahary 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9303081142 RANJIT MUSHAHARY UNION BANK OF INDIA(508500)
18 Kachugaon AS-02-002-024-008/1337
(Raimona) 		0402002000NRG23210220230462341 21/02/2023 Epharam Soren 0402002WL037821 Epharam Soren 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303081116 MR EFRAYEM SOREN STATE BANK OF INDIA(508548)
19 Kachugaon AS-02-002-024-008/14196
(Raimona) 		0402002000NRG23210220230462331 21/02/2023 Priskila Narzary 0402002WL037813 Priskila Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303081147 Prishikela Wary FINO PAYMENTS BANK LTD(608001)
20 Kachugaon AS-02-002-024-008/39
(Raimona) 		0402002000NRG23210220230462339 21/02/2023 KAMESWAR BASUMATARY 0402002WL037819 KAMESWAR BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303081132 KAMESWAR BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
21 Kachugaon AS-02-002-024-009/10
(Raimona) 		0402002000NRG23210220230462336 21/02/2023 MANDARAM NARZARY 0402002WL037816 MANDARAM NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303081126 MANDHARAM NARZARY UCO BANK(607066)
22 Kachugaon AS-02-002-024-009/14345
(Raimona) 		0402002000NRG23210220230462343 21/02/2023 Abinash Basumatary 0402002WL037822 Abinash Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303081129 MWIKWM BASUMATARY UCO BANK(607066)
23 Kachugaon AS-02-002-024-009/14353
(Raimona) 		0402002000NRG23210220230462340 21/02/2023 SWITARAM LAHARY 0402002WL037820 SWITARAM LAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303081125 MR SWITARAM LAHARY STATE BANK OF INDIA(508548)
24 Kachugaon AS-02-002-024-009/290
(Raimona) 		0402002000NRG23210220230462338 21/02/2023 Anil Narzary 0402002WL037818 Anil Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303081146 Anil Narzary FINO PAYMENTS BANK LTD(608001)
25 Kachugaon AS-02-002-024-009/295
(Raimona) 		0402002000NRG23210220230462334 21/02/2023 Lokhan Narzary 0402002WL037815 Lokhan Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303081148 PUNGBILI NARZARY UCO BANK(607066)
26 Kachugaon AS-02-002-024-009/6
(Raimona) 		0402002000NRG23210220230462332 21/02/2023 SUKURSING BASUMATARY 0402002WL037814 SUKURSING BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303081128 SUKURSING BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kachugaon AS-02-002-024-009/8
(Raimona) 		0402002000NRG23210220230462337 21/02/2023 DHUDIRAM DAIMARY 0402002WL037817 DHUDIRAM DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303081119 DALIRAM DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
28 Kachugaon AS-02-002-024-009/9
(Raimona) 		0402002000NRG23210220230462342 21/02/2023 SAMBARU NARZARY 0402002WL037821 SAMBARU NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303081123 Sombaru Narzary FINO PAYMENTS BANK LTD(608001)
29 Kachugaon AS-02-002-024-010/14120
(Raimona) 		0402002000NRG23210220230462329 21/02/2023 Ajit Narzary 0402002WL037812 Ajit Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303081130 AJIT NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kachugaon AS-02-002-024-010/14271
(Raimona) 		0402002000NRG23210220230462328 21/02/2023 Gaodang Narzary 0402002WL037811 Gaodang Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303081134 GAODANG NARZARY ASSAM GRAMIN VIKASH BANK(607064)
31 Kachugaon AS-02-002-024-010/14288
(Raimona) 		0402002000NRG23210220230462335 21/02/2023 GABINDA BASUMATARY 0402002WL037815 GABINDA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303081118 GABINDA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
32 Kachugaon AS-02-002-024-010/14292
(Raimona) 		0402002000NRG23210220230462333 21/02/2023 ALAO NARZARY 0402002WL037814 ALAO NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303081131 ELAW NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kachugaon AS-02-002-024-010/1467
(Raimona) 		0402002000NRG23210220230462330 21/02/2023 Dadi Narzary 0402002WL037812 Dadi Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9303081127 DADI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 59311 59311
34 Kachugaon AS-02-002-012-003/3974
(Janaligaon) 		0402002000NRG23210220230462350 21/02/2023 Rituel Hajowary 0402002WL037824 Rituel Hajowary 00415 SBIN0007996 2290 2290 Processed 28/02/2023 9303081103 RITUL HAZOWARY UCO BANK(607066)
35 Kachugaon AS-02-002-024-005/1348
(Raimona) 		0402002000NRG23210220230462367 21/02/2023 RAMELA BASUMATARY 0402002WL037828 RAMELA BASUMATARY 00415 SBIN0007996 2290 2290 Processed 28/02/2023 9303081100 MRS RAMELA BASUMATARY STATE BANK OF INDIA(508548)
36 Kachugaon AS-02-002-024-005/1778
(Raimona) 		0402002000NRG23210220230462357 21/02/2023 Nimay Narzary 0402002WL037826 Nimay Narzary 00415 SBIN0007996 2290 2290 Processed 28/02/2023 9303081098 NIMAY NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kachugaon AS-02-002-024-005/1873
(Raimona) 		0402002000NRG23210220230462371 21/02/2023 Niruka Narzary 0402002WL037828 Niruka Narzary 00415 SBIN0007996 2290 2290 Processed 28/02/2023 9303081101 NIRUKA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kachugaon AS-02-002-024-005/1880
(Raimona) 		0402002000NRG23210220230462377 21/02/2023 JAKRIYACH NARZARY 0402002WL037829 JAKRIYACH NARZARY 00415 SBIN0007996 2290 2290 Processed 28/02/2023 9303081099 JAKARIASH NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kachugaon AS-02-002-024-005/60
(Raimona) 		0402002000NRG23210220230462364 21/02/2023 Dunil Narzary 0402002WL037827 Dunil Narzary 00415 SBIN0007996 2290 2290 Processed 28/02/2023 9303081102 DUNIL NARZARY UNION BANK OF INDIA(508500)
SubTotal 13740 13740
40 Kachugaon AS-02-002-012-003/465
(Janaligaon) 		0402002000NRG23210220230462346 21/02/2023 Sonjoy Basumatary 0402002WL037823 Sonjoy Basumatary 00462 UCBA0000505 1603 1603 Processed 28/02/2023 9303081097 SANJAY BASUMATARY UNION BANK OF INDIA(508500)
SubTotal 1603 1603
41 Kachugaon AS-02-002-012-002/2248
(Janaligaon) 		0402002000NRG23210220230462344 21/02/2023 Jaymuni Basumatary 0402002WL037823 Jaymuni Basumatary 00468 UBIN0557650 2061 2061 Processed 28/02/2023 9303081113 JAYMUNI BASUMATARY UNION BANK OF INDIA(508500)
42 Kachugaon AS-02-002-012-003/208
(Janaligaon) 		0402002000NRG23210220230462348 21/02/2023 Sarala Basumatary 0402002WL037824 Sarala Basumatary 00468 UBIN0557650 2290 2290 Processed 28/02/2023 9303081110 SARALA BASUMATARY UNION BANK OF INDIA(508500)
43 Kachugaon AS-02-002-012-003/35
(Janaligaon) 		0402002000NRG23210220230462354 21/02/2023 Dewan Soren 0402002WL037825 Dewan Soren 00468 UBIN0557650 2290 2290 Processed 28/02/2023 9303081107 DEWAN SOREN UNION BANK OF INDIA(508500)
44 Kachugaon AS-02-002-012-003/3978
(Janaligaon) 		0402002000NRG23210220230462351 21/02/2023 Monoj Narzary 0402002WL037824 Monoj Narzary 00468 UBIN0557650 2290 2290 Processed 28/02/2023 9303081104 MONOJ NARZARY UNION BANK OF INDIA(508500)
45 Kachugaon AS-02-002-012-003/3987
(Janaligaon) 		0402002000NRG23210220230462345 21/02/2023 Som Baskey 0402002WL037823 Som Baskey 00468 UBIN0557650 2290 2290 Processed 28/02/2023 9303081108 SOM BASKEY UNION BANK OF INDIA(508500)
46 Kachugaon AS-02-002-012-005/3262
(Janaligaon) 		0402002000NRG23210220230462353 21/02/2023 Jiten Basumatary 0402002WL037824 Jiten Basumatary 00468 UBIN0557650 2290 2290 Processed 28/02/2023 9303081109 JITEN BASUMATARY UNION BANK OF INDIA(508500)
47 Kachugaon AS-02-002-012-005/3264
(Janaligaon) 		0402002000NRG23210220230462347 21/02/2023 Baren Basumatary 0402002WL037823 Baren Basumatary 00468 UBIN0557650 1832 1832 Processed 28/02/2023 9303081106 BAREN BASUMATARY UNION BANK OF INDIA(508500)
48 Kachugaon AS-02-002-024-005/1876
(Raimona) 		0402002000NRG23210220230462376 21/02/2023 NICOLASH BASUMATARY 0402002WL037829 NICOLASH BASUMATARY 00468 UBIN0557650 2290 2290 Processed 28/02/2023 9303081105 NICOLASH BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kachugaon AS-02-002-024-005/1881
(Raimona) 		0402002000NRG23210220230462372 21/02/2023 Hejan Narzary 0402002WL037828 Hejan Narzary 00468 UBIN0557650 2290 2290 Processed 28/02/2023 9303081114 HEJAN NARZARY UNION BANK OF INDIA(508500)
50 Kachugaon AS-02-002-024-005/1885
(Raimona) 		0402002000NRG23210220230462361 21/02/2023 Ramali Narzary 0402002WL037827 Ramali Narzary 00468 UBIN0557650 2290 2290 Processed 28/02/2023 9303081115 RAMALI NARZARY UNION BANK OF INDIA(508500)
51 Kachugaon AS-02-002-024-005/1888
(Raimona) 		0402002000NRG23210220230462378 21/02/2023 Menoti Narzary 0402002WL037829 Menoti Narzary 00468 UBIN0557650 2290 2290 Processed 28/02/2023 9303081112 MENOTI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kachugaon AS-02-002-024-005/1889
(Raimona) 		0402002000NRG23210220230462362 21/02/2023 Risinal Narzary 0402002WL037827 Risinal Narzary 00468 UBIN0557650 2290 2290 Processed 28/02/2023 9303081149 RISINAL NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kachugaon AS-02-002-024-005/1892
(Raimona) 		0402002000NRG23210220230462363 21/02/2023 DAYLAO NARZARY 0402002WL037827 DAYLAO NARZARY 00468 UBIN0557650 2290 2290 Processed 28/02/2023 9303081111 DAYLAO NARZARY UNION BANK OF INDIA(508500)
SubTotal 29083 29083
Total 103737 103737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_210223APB_FTO_180108 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 59311
2 Kachugaon AS0402002_210223APB_FTO_180108 State Bank of India SBIN0007996 GOSSAIGAON 13740
3 Kachugaon AS0402002_210223APB_FTO_180108 UCO Bank UCBA0000505 GOSSAIGAON 1603
4 Kachugaon AS0402002_210223APB_FTO_180108 Union Bank of India UBIN0557650 KOKRAJHAR 29083

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