Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:02:10 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_100223APB_FTO_178125
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-02-002-013-005/1358
(Jaraguri - Goladangi) 		0402002000NRG23100220230460956 10/02/2023 ASIROM BIBI 0402002WL037142 ASIROM BIBI 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8870699454 ASIRON BIBI ASSAM GRAMIN VIKASH BANK(607064)
2 Kachugaon AS-02-002-013-005/1549
(Jaraguri - Goladangi) 		0402002000NRG23100220230460957 10/02/2023 Kamali Narzary 0402002WL037143 Kamali Narzary 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8870699470 KAMALI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
3 Kachugaon AS-02-002-021-005/215
(Boshgaon) 		0402002000NRG23100220230461038 10/02/2023 Nirala Narzary 0402002WL037167 Nirala Narzary 00029 PUNB0RRBAGB 2290 2290 Rejected 17/02/2023 8870699472 Aadhaar Number not Mapped to Account Number
4 Kachugaon AS-02-002-021-005/224
(Boshgaon) 		0402002000NRG23100220230461046 10/02/2023 Tunjoy Narzary 0402002WL037169 Tunjoy Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8870699443 TUNJOY NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kachugaon AS-02-002-021-013/19
(Boshgaon) 		0402002000NRG23100220230461039 10/02/2023 Sokila Narzary 0402002WL037167 Sokila Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8870699436 SOKILA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
6 Kachugaon AS-02-002-021-013/2326
(Boshgaon) 		0402002000NRG23100220230461041 10/02/2023 Ambika Basumatary 0402002WL037167 Ambika Basumatary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8870699437 AMBIKA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
7 Kachugaon AS-02-002-021-013/2326
(Boshgaon) 		0402002000NRG23100220230461040 10/02/2023 Somiron Basumatary 0402002WL037167 Somiron Basumatary 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8870699471 MR SOMIRON BASUMATARY STATE BANK OF INDIA(508548)
8 Kachugaon AS-02-002-021-013/306
(Boshgaon) 		0402002000NRG23100220230461043 10/02/2023 Malati Narzary 0402002WL037167 Malati Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8870699435 MALATI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
9 Kachugaon AS-02-002-021-013/60
(Boshgaon) 		0402002000NRG23100220230461044 10/02/2023 Noren Basumatary 0402002WL037167 Noren Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8870699448 NIREN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kachugaon AS-02-002-021-020/2645
(Boshgaon) 		0402002000NRG23100220230461031 10/02/2023 BISWAJIT WARY 0402002WL037163 BISWAJIT WARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8870699447 BISWAJIT WARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kachugaon AS-02-002-024-005/57
(Raimona) 		0402002000NRG23100220230461049 10/02/2023 Bekonjit Narzary 0402002WL037171 Bekonjit Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8870699449 BIKRAMJIT NARZARY UNION BANK OF INDIA(508500)
12 Kachugaon AS-02-002-024-008/14196
(Raimona) 		0402002000NRG23100220230461027 10/02/2023 Priskila Narzary 0402002WL037162 Priskila Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 18/02/2023 8870699451 Prishikela Wary FINO PAYMENTS BANK LTD(608001)
13 Kachugaon AS-02-002-024-009/10
(Raimona) 		0402002000NRG23100220230461032 10/02/2023 MANDARAM NARZARY 0402002WL037164 MANDARAM NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8870699438 MANDHARAM NARZARY UCO BANK(607066)
14 Kachugaon AS-02-002-024-009/14345
(Raimona) 		0402002000NRG23100220230461033 10/02/2023 Abinash Basumatary 0402002WL037164 Abinash Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8870699440 MWIKWM BASUMATARY UCO BANK(607066)
15 Kachugaon AS-02-002-024-009/1501
(Raimona) 		0402002000NRG23100220230461036 10/02/2023 Sameswar Daimary 0402002WL037166 Sameswar Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8870699445 NANSUMA DAIMARY UCO BANK(607066)
16 Kachugaon AS-02-002-024-009/2
(Raimona) 		0402002000NRG23100220230461028 10/02/2023 JANANTA BASUMATARY 0402002WL037162 JANANTA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8870699446 JANANTA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kachugaon AS-02-002-024-009/290
(Raimona) 		0402002000NRG23100220230461035 10/02/2023 Anil Narzary 0402002WL037165 Anil Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 18/02/2023 8870699450 Anil Narzary FINO PAYMENTS BANK LTD(608001)
18 Kachugaon AS-02-002-024-009/295
(Raimona) 		0402002000NRG23100220230461034 10/02/2023 Lokhan Narzary 0402002WL037164 Lokhan Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8870699452 PUNGBILI NARZARY UCO BANK(607066)
19 Kachugaon AS-02-002-024-009/6
(Raimona) 		0402002000NRG23100220230461029 10/02/2023 SUKURSING BASUMATARY 0402002WL037162 SUKURSING BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8870699439 SUKURSING BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kachugaon AS-02-002-024-010/14292
(Raimona) 		0402002000NRG23100220230461030 10/02/2023 ALAO NARZARY 0402002WL037162 ALAO NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8870699444 ELAW NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34350 34350
21 Kachugaon AS-02-002-013-004/100
(Jaraguri - Goladangi) 		0402002000NRG23100220230460960 10/02/2023 GUNABATI MUSHAHARY 0402002WL037144 GUNABATI MUSHAHARY 00029 UTBI0RRBAGB 2061 2061 Processed 17/02/2023 8870699453 MRS GUNABATI MUSHAHARY STATE BANK OF INDIA(508548)
22 Kachugaon AS-02-002-027-002/408
(Gongia) 		0402002000NRG23100220230461048 10/02/2023 Anla Narzary 0402002WL037170 Anla Narzary 00029 UTBI0RRBAGB 2290 2290 Processed 17/02/2023 8870699434 ANLA BRAHMA UCO BANK(607066)
23 Kachugaon AS-02-002-027-004/64
(Gongia) 		0402002000NRG23100220230461005 10/02/2023 Switya Boro 0402002WL037154 Switya Boro 00029 UTBI0RRBAGB 2290 2290 Processed 17/02/2023 8870699442 SWITYA BORO ASSAM GRAMIN VIKASH BANK(607064)
24 Kachugaon AS-02-002-027-005/141
(Gongia) 		0402002000NRG23100220230461045 10/02/2023 Santo Rabha 0402002WL037168 Santo Rabha 00029 UTBI0RRBAGB 2290 2290 Processed 17/02/2023 8870699441 SANTO RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8931 8931
25 Kachugaon AS-02-002-027-002/772
(Gongia) 		0402002000NRG23100220230461006 10/02/2023 lakhi brahma 0402002WL037155 lakhi brahma 00415 SBIN0000119 2290 2290 Processed 17/02/2023 8870699467 LAKHI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
26 Kachugaon AS-02-002-014-006/62
(Kashiabari) 		0402002000NRG23100220230461025 10/02/2023 Manaji Tudu 0402002WL037161 Manaji Tudu 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8870699468 MANAJI TUDU UCO BANK(607066)
27 Kachugaon AS-02-002-014-007/6
(Kashiabari) 		0402002000NRG23100220230461026 10/02/2023 Motilal Hasda 0402002WL037161 Motilal Hasda 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8870699465 MATILAL HASDA UCO BANK(607066)
28 Kachugaon AS-02-002-021-003/2408
(Boshgaon) 		0402002000NRG23100220230461037 10/02/2023 SONJOY BRAHMA 0402002WL037167 SONJOY BRAHMA 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8870699464 SONJOY BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kachugaon AS-02-002-021-005/2541
(Boshgaon) 		0402002000NRG23100220230461047 10/02/2023 Sanik Narzary 0402002WL037169 Sanik Narzary 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8870699469 MANIK NARZARY UCO BANK(607066)
30 Kachugaon AS-02-002-021-013/306
(Boshgaon) 		0402002000NRG23100220230461042 10/02/2023 Sukumar Narzary 0402002WL037167 Sukumar Narzary 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8870699466 SHUKUMAR NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11450 11450
31 Kachugaon AS-02-002-018-006/578
(Ballimari) 		0402002000NRG23100220230461004 10/02/2023 BIREN NARZARY 0402002WL037153 BIREN NARZARY 00462 UCBA0000505 1374 1374 Processed 17/02/2023 8870699455 BIREN NARZARY UCO BANK(607066)
SubTotal 1374 1374
32 Kachugaon AS-02-002-013-005/1358
(Jaraguri - Goladangi) 		0402002000NRG23100220230460955 10/02/2023 NUR ISLAM PARAMANIK 0402002WL037142 NUR ISLAM PARAMANIK 00462 UCBA0002648 2061 2061 Processed 17/02/2023 8870699456 NUR ISLAM PARAMANIK UCO BANK(607066)
33 Kachugaon AS-02-002-028-007/1798
(Joleswari) 		0402002000NRG23100220230460963 10/02/2023 Philip Kisku 0402002WL037147 Philip Kisku 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8870699458 MR FILIP KISKU STATE BANK OF INDIA(508548)
34 Kachugaon AS-02-002-028-007/1833
(Joleswari) 		0402002000NRG23100220230460965 10/02/2023 Sagram Mardi 0402002WL037148 Sagram Mardi 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8870699457 SANGRAM MARDI UCO BANK(607066)
35 Kachugaon AS-02-002-028-007/608
(Joleswari) 		0402002000NRG23100220230460964 10/02/2023 LILMONI HASDA 0402002WL037147 LILMONI HASDA 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8870699459 NILAMANI HASDA UCO BANK(607066)
SubTotal 6183 6183
36 Kachugaon AS-02-002-003-003/14462
(Bhomrabil) 		0402002000NRG23100220230460962 10/02/2023 KULACHUM BIBI 0402002WL037146 KULACHUM BIBI 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8870699461 KULACHUM BIBI UCO BANK(607066)
37 Kachugaon AS-02-002-013-004/100
(Jaraguri - Goladangi) 		0402002000NRG23100220230460959 10/02/2023 MAHANTA MUSHAHARY 0402002WL037144 MAHANTA MUSHAHARY 00462 UCBA0002649 2061 2061 Processed 17/02/2023 8870699462 MAHANTA MUSHAHARY UCO BANK(607066)
38 Kachugaon AS-02-002-013-005/1549
(Jaraguri - Goladangi) 		0402002000NRG23100220230460958 10/02/2023 MANOJ NARZARY 0402002WL037143 MANOJ NARZARY 00462 UCBA0002649 2061 2061 Processed 17/02/2023 8870699463 MANOJ NARZARY UCO BANK(607066)
39 Kachugaon AS-02-002-014-003/295
(Kashiabari) 		0402002000NRG23100220230461024 10/02/2023 Nijendra Narzary 0402002WL037161 Nijendra Narzary 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8870699460 NIJENDRA NARZARY UCO BANK(607066)
SubTotal 8702 8702
Total 73280 73280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_100223APB_FTO_178125 Assam Gramin Vikash Bank PUNB0RRBAGB GOSSAIGAON 2061
2 Kachugaon AS0402002_100223APB_FTO_178125 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 30228
3 Kachugaon AS0402002_100223APB_FTO_178125 Assam Gramin Vikash Bank PUNB0RRBAGB SRIRAMPUR 2061
4 Kachugaon AS0402002_100223APB_FTO_178125 Assam Gramin Vikash Bank UTBI0RRBAGB Kachugaon 6870
5 Kachugaon AS0402002_100223APB_FTO_178125 Assam Gramin Vikash Bank UTBI0RRBAGB Srirampur 2061
6 Kachugaon AS0402002_100223APB_FTO_178125 State Bank of India SBIN0000119 KOKRAJHAR 2290
7 Kachugaon AS0402002_100223APB_FTO_178125 State Bank of India SBIN0007996 GOSSAIGAON 11450
8 Kachugaon AS0402002_100223APB_FTO_178125 UCO Bank UCBA0000505 GOSSAIGAON 1374
9 Kachugaon AS0402002_100223APB_FTO_178125 UCO Bank UCBA0002648 Hatigorh-I 6183
10 Kachugaon AS0402002_100223APB_FTO_178125 UCO Bank UCBA0002649 Matipara - I 8702

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