Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:29:35 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_031022FTO_106439
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-18-001-005-005/105
(DUARMORA) 		0418001005NRG23011020220130618 03/10/2022 DUKHI SING 0418001005WL015624 DUKHI SING 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337595069 DUKHI SING ()
2 KAKOPATHAR AS-18-001-005-005/1511
(DUARMORA) 		0418001005NRG23011020220130624 03/10/2022 PAOLINA URANG 0418001005WL015624 PAOLINA URANG 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337595070 PAOLINA URANG ()
3 KAKOPATHAR AS-18-001-005-005/206
(DUARMORA) 		0418001005NRG23011020220130625 03/10/2022 BOBITA MANKI MUNDA 0418001005WL015624 BOBITA MANKI MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337595068 BOBITA MANKI MUNDA ()
4 KAKOPATHAR AS-18-001-005-005/207
(DUARMORA) 		0418001005NRG23011020220130626 03/10/2022 EATUABARI URANG 0418001005WL015624 EATUABARI URANG 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337595076 EATUABARI URANG ()
5 KAKOPATHAR AS-18-001-005-005/310
(DUARMORA) 		0418001005NRG23011020220130631 03/10/2022 BABLU URANG 0418001005WL015624 BABLU URANG 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337595074 BABLU URANG ()
6 KAKOPATHAR AS-18-001-005-005/522
(DUARMORA) 		0418001005NRG23011020220130636 03/10/2022 NARAYAN URANG 0418001005WL015624 NARAYAN URANG 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337595072 NARAYAN URANG ()
7 KAKOPATHAR AS-18-001-005-005/72
(DUARMORA) 		0418001005NRG23011020220130639 03/10/2022 MAHADEV URANG 0418001005WL015624 MAHADEV URANG 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5337595071 MAHADEV URANG ()
8 KAKOPATHAR AS-18-001-005-005/74
(DUARMORA) 		0418001005NRG23011020220130640 03/10/2022 AMRIT HAZAM 0418001005WL015624 AMRIT HAZAM 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337595067 AMRIT HAZAM ()
9 KAKOPATHAR AS-18-001-005-005/905
(DUARMORA) 		0418001005NRG23011020220130642 03/10/2022 MONIMOHAN TAMURIA 0418001005WL015624 MONIMOHAN TAMURIA 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337595073 MONIMOHAN TAMURIA ()
10 KAKOPATHAR AS-18-001-005-005/912
(DUARMORA) 		0418001005NRG23011020220130643 03/10/2022 LETENG THAKUR 0418001005WL015624 LETENG THAKUR 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337595075 LETENG THAKUR ()
SubTotal 10763 10763
11 KAKOPATHAR AS-18-001-005-005/212
(DUARMORA) 		0418001005NRG23011020220130628 03/10/2022 GOPAL HAJAM 0418001005WL015624 GOPAL HAJAM 00152 HDFC0002965 1145 1145 Processed 08/10/2022 5337595063 GOPAL HAJAM ()
SubTotal 1145 1145
12 KAKOPATHAR AS-18-001-005-005/107-D
(DUARMORA) 		0418001005NRG23011020220130619 03/10/2022 JALESWAR PATOR 0418001005WL015624 JALESWAR PATOR 00176 IDIB000D656 916 916 Processed 08/10/2022 5337595064 JALESWAR PATOR ()
SubTotal 916 916
13 KAKOPATHAR AS-18-001-005-004/20
(DUARMORA) 		0418001005NRG23011020220130616 03/10/2022 SUNITA THAKUR 0418001005WL015624 SUNITA THAKUR 00354 PUNB0001520 1145 1145 Processed 08/10/2022 5337595066 SUNITA THAKUR ()
14 KAKOPATHAR AS-18-001-005-005/33-A
(DUARMORA) 		0418001005NRG23011020220130632 03/10/2022 SUKNATH TANTI 0418001005WL015624 SUKNATH TANTI 00354 PUNB0001520 1145 1145 Processed 08/10/2022 5337595065 SUKNATH TANTI ()
SubTotal 2290 2290
15 KAKOPATHAR AS-18-001-005-004/20
(DUARMORA) 		0418001005NRG23011020220130615 03/10/2022 SHYAM HAZAM 0418001005WL015624 SHYAM HAZAM 00415 SBIN0003835 1145 1145 Processed 08/10/2022 5337595077 MR SHYAM HAJAM ()
16 KAKOPATHAR AS-18-001-005-005/108
(DUARMORA) 		0418001005NRG23011020220130620 03/10/2022 JANKI BEDA 0418001005WL015624 JANKI BEDA 00415 SBIN0003835 687 687 Processed 08/10/2022 5337595078 MRS JANKI BEDA ()
17 KAKOPATHAR AS-18-001-005-005/11-A
(DUARMORA) 		0418001005NRG23011020220130621 03/10/2022 SONATON MUNDA 0418001005WL015624 SONATON MUNDA 00415 SBIN0003835 687 687 Processed 08/10/2022 5337595079 MR SONATON MUNDA ()
18 KAKOPATHAR AS-18-001-005-005/26
(DUARMORA) 		0418001005NRG23011020220130629 03/10/2022 RAMESWAR GORH 0418001005WL015624 RAMESWAR GORH 00415 SBIN0003835 916 916 Processed 08/10/2022 5337595080 MR RAMESWAR GORH ()
SubTotal 3435 3435
19 KAKOPATHAR AS-18-001-005-005/1
(DUARMORA) 		0418001005NRG23011020220130617 03/10/2022 JOY SINGH 0418001005WL015624 JOY SINGH 00415 SBIN0017252 1145 1145 Processed 08/10/2022 5337595081 MR JOY SINGH ()
20 KAKOPATHAR AS-18-001-005-005/21
(DUARMORA) 		0418001005NRG23011020220130627 03/10/2022 DUBE PATAR 0418001005WL015624 DUBE PATAR 00415 SBIN0017252 1145 1145 Processed 08/10/2022 5337595082 MR DUBE PATAR ()
SubTotal 2290 2290
21 KAKOPATHAR AS-18-001-005-003/71
(DUARMORA) 		0418001005NRG23011020220130614 03/10/2022 MR. BIKRAM SAWRA 0418001005WL015624 MR. BIKRAM SAWRA 00468 UBIN0545040 229 229 Processed 08/10/2022 5337595087 MR. BIKRAM SAWRA ()
22 KAKOPATHAR AS-18-001-005-005/1318
(DUARMORA) 		0418001005NRG23011020220130622 03/10/2022 MR. DAYASANKAR TANTI 0418001005WL015624 MR. DAYASANKAR TANTI 00468 UBIN0545040 1145 1145 Processed 08/10/2022 5337595089 MR. DAYASANKAR TANTI ()
23 KAKOPATHAR AS-18-001-005-005/15
(DUARMORA) 		0418001005NRG23011020220130623 03/10/2022 RAM TANTI 0418001005WL015624 RAM TANTI 00468 UBIN0545040 1145 1145 Processed 08/10/2022 5337595092 RAM TANTI ()
24 KAKOPATHAR AS-18-001-005-005/305
(DUARMORA) 		0418001005NRG23011020220130630 03/10/2022 MR FAGU URANG 0418001005WL015624 MR FAGU URANG 00468 UBIN0545040 687 687 Processed 08/10/2022 5337595086 MR FAGU URANG ()
25 KAKOPATHAR AS-18-001-005-005/449
(DUARMORA) 		0418001005NRG23011020220130633 03/10/2022 BAJNATH HAZAM 0418001005WL015624 BAJNATH HAZAM 00468 UBIN0545040 1145 1145 Processed 08/10/2022 5337595084 BAJNATH HAZAM ()
26 KAKOPATHAR AS-18-001-005-005/451
(DUARMORA) 		0418001005NRG23011020220130634 03/10/2022 MOHENDRA BHUMIJ 0418001005WL015624 MOHENDRA BHUMIJ 00468 UBIN0545040 687 687 Processed 08/10/2022 5337595085 MOHENDRA BHUMIJ ()
27 KAKOPATHAR AS-18-001-005-005/465
(DUARMORA) 		0418001005NRG23011020220130635 03/10/2022 MR GYAN PRAKASH HAZAM 0418001005WL015624 MR GYAN PRAKASH HAZAM 00468 UBIN0545040 1145 1145 Processed 08/10/2022 5337595091 MR GYAN PRAKASH HAZAM ()
28 KAKOPATHAR AS-18-001-005-005/528
(DUARMORA) 		0418001005NRG23011020220130637 03/10/2022 premeswar pator 0418001005WL015624 premeswar pator 00468 UBIN0545040 1145 1145 Processed 08/10/2022 5337595083 premeswar pator ()
29 KAKOPATHAR AS-18-001-005-005/57
(DUARMORA) 		0418001005NRG23011020220130638 03/10/2022 MR. NARAYAN HAJAM 0418001005WL015624 MR. NARAYAN HAJAM 00468 UBIN0545040 1145 1145 Processed 08/10/2022 5337595088 MR. NARAYAN HAJAM ()
30 KAKOPATHAR AS-18-001-005-005/74
(DUARMORA) 		0418001005NRG23011020220130641 03/10/2022 SANJUBALA THAKUR HAZAM 0418001005WL015624 SANJUBALA THAKUR HAZAM 00468 UBIN0545040 1145 1145 Processed 08/10/2022 5337595090 SANJUBALA THAKUR HAZAM ()
SubTotal 9618 9618
Total 30457 30457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_031022FTO_106439 Assam Gramin Vikash Bank PUNB0RRBAGB Doomdooma 2290
2 KAKOPATHAR AS0418001_031022FTO_106439 Assam Gramin Vikash Bank PUNB0RRBAGB Rupai Siding 8473
3 KAKOPATHAR AS0418001_031022FTO_106439 HDFC Bank HDFC0002965 Doomdoma 1145
4 KAKOPATHAR AS0418001_031022FTO_106439 Indian Bank IDIB000D656 DOOMDOOMA BRANCH 916
5 KAKOPATHAR AS0418001_031022FTO_106439 Punjab National Bank PUNB0001520 Doomdooma 2290
6 KAKOPATHAR AS0418001_031022FTO_106439 State Bank of India SBIN0003835 DOOMDOOMA 3435
7 KAKOPATHAR AS0418001_031022FTO_106439 State Bank of India SBIN0017252 RUPAISIDING 2290
8 KAKOPATHAR AS0418001_031022FTO_106439 Union Bank of India UBIN0545040 SOOKRATING 9618

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