Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:34:14 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_190123FTO_168889
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-02-002-020-004/10
(Borobadha) 		0402002000NRG23190120230454541 19/01/2023 Satyanath Narzary 0402002WL035808 Satyanath Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169761457 Satyanath Narzary ()
2 Kachugaon AS-02-002-020-004/930
(Borobadha) 		0402002000NRG23190120230454544 19/01/2023 Nanaka Basumatary 0402002WL035808 Nanaka Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169761450 Nanaka Basumatary ()
SubTotal 4580 4580
3 Kachugaon AS-02-002-006-001/736
(Sapkata) 		0402002000NRG23190120230454535 19/01/2023 Salema Bibi 0402002WL035807 Salema Bibi 00415 SBIN0007373 2290 2290 Processed 25/01/2023 8169761455 MR CHALEMA BIBI ()
SubTotal 2290 2290
4 Kachugaon AS-02-002-006-002/1113
(Sapkata) 		0402002000NRG23190120230454536 19/01/2023 Anjuma Bibi 0402002WL035807 Anjuma Bibi 00415 SBIN0007996 2290 2290 Processed 25/01/2023 8169761454 MRS ANJUMA BIBI ()
5 Kachugaon AS-02-002-006-003/2286
(Sapkata) 		0402002000NRG23190120230454538 19/01/2023 DELOBALA ROY 0402002WL035807 DELOBALA ROY 00415 SBIN0007996 2290 2290 Processed 25/01/2023 8169761452 MRS DELOBALA ROY ()
6 Kachugaon AS-02-002-006-003/2291
(Sapkata) 		0402002000NRG23190120230454539 19/01/2023 ROCHUL UDDIN 0402002WL035807 ROCHUL UDDIN 00415 SBIN0007996 2290 2290 Processed 25/01/2023 8169761453 MR ROCHUL UDDIN ()
7 Kachugaon AS-02-002-006-003/29
(Sapkata) 		0402002000NRG23190120230454540 19/01/2023 REBAKA MURMU 0402002WL035807 REBAKA MURMU 00415 SBIN0007996 2290 2290 Processed 25/01/2023 8169761456 MRS REBAKA MURMU ()
8 Kachugaon AS-02-002-020-004/10
(Borobadha) 		0402002000NRG23190120230454542 19/01/2023 TUNTRI NARZARY 0402002WL035808 TUNTRI NARZARY 00415 SBIN0007996 2290 2290 Processed 25/01/2023 8169761451 MRS TUNTRI NARZARY ()
SubTotal 11450 11450
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_190123FTO_168889 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 4580
2 Kachugaon AS0402002_190123FTO_168889 State Bank of India SBIN0007373 BAGRIBARI 2290
3 Kachugaon AS0402002_190123FTO_168889 State Bank of India SBIN0007996 GOSSAIGAON 11450

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