Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:22:15 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_150223APB_FTO_179004
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-02-002-026-006/2327
(Gardenpur) 		0402002000NRG23150220230461629 15/02/2023 Sajen Basumatary 0402002WL037523 Sajen Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 24/02/2023 9092649391 SAJEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kachugaon AS-02-002-026-011/1047
(Gardenpur) 		0402002000NRG23150220230461631 15/02/2023 NURJAHAN BIBI 0402002WL037523 NURJAHAN BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092649387 NURJAHAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
3 Kachugaon AS-02-002-026-011/1063
(Gardenpur) 		0402002000NRG23150220230461632 15/02/2023 Josana Brahma 0402002WL037523 Josana Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092649388 JASHNA BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
4 Kachugaon AS-02-002-026-011/1074
(Gardenpur) 		0402002000NRG23150220230461633 15/02/2023 MANTULAL BRAHMA 0402002WL037523 MANTULAL BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 24/02/2023 9092649386 MANTULAL BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kachugaon AS-02-002-026-011/2232
(Gardenpur) 		0402002000NRG23150220230461637 15/02/2023 HIRALAL BRAHMA 0402002WL037525 HIRALAL BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 24/02/2023 9092649389 HIRALAL BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kachugaon AS-02-002-031-004/223
(Raikhunbari) 		0402002000NRG23150220230461634 15/02/2023 ASEN NARZARY 0402002WL037524 ASEN NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092649390 ACHEN NARZARY UCO BANK(607066)
SubTotal 13740 13740
7 Kachugaon AS-02-002-026-011/2221
(Gardenpur) 		0402002000NRG23150220230461635 15/02/2023 LAHASHI BASUMATARY 0402002WL037525 LAHASHI BASUMATARY 00415 SBIN0007421 2290 2290 Processed 23/02/2023 9092649382 LAHACHEE BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
8 Kachugaon AS-02-002-026-011/2216
(Gardenpur) 		0402002000NRG23150220230461591 15/02/2023 MISTO KUMAR LAHARY 0402002WL037507 MISTO KUMAR LAHARY 00415 SBIN0007996 2290 2290 Processed 24/02/2023 9092649381 MISTO KUMAR LAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kachugaon AS-02-002-026-011/2216
(Gardenpur) 		0402002000NRG23150220230461592 15/02/2023 Subha Lahary 0402002WL037507 Subha Lahary 00415 SBIN0007996 2290 2290 Processed 23/02/2023 9092649383 MRS SUBHA LAHARY STATE BANK OF INDIA(508548)
10 Kachugaon AS-02-002-026-011/2227
(Gardenpur) 		0402002000NRG23150220230461636 15/02/2023 MINISWRANG BRAHMA 0402002WL037525 MINISWRANG BRAHMA 00415 SBIN0007996 2290 2290 Processed 23/02/2023 9092649384 MR MINISWRANG BRAHMA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
11 Kachugaon AS-02-002-026-006/2458
(Gardenpur) 		0402002000NRG23150220230461630 15/02/2023 KAKREB NARZARY 0402002WL037523 KAKREB NARZARY 00462 UCBA0002648 2290 2290 Processed 23/02/2023 9092649380 KAKREB NARZARY UCO BANK(607066)
SubTotal 2290 2290
12 Kachugaon AS-02-002-031-001/1133
(Raikhunbari) 		0402002000NRG23150220230461628 15/02/2023 ALBISH URAO 0402002WL037522 ALBISH URAO 00468 UBIN0557650 2290 2290 Processed 23/02/2023 9092649385 ALBISH URAO UNION BANK OF INDIA(508500)
SubTotal 2290 2290
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_150223APB_FTO_179004 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWRAGURI 9160
2 Kachugaon AS0402002_150223APB_FTO_179004 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 4580
3 Kachugaon AS0402002_150223APB_FTO_179004 State Bank of India SBIN0007421 RUNIKHATA 2290
4 Kachugaon AS0402002_150223APB_FTO_179004 State Bank of India SBIN0007996 GOSSAIGAON 6870
5 Kachugaon AS0402002_150223APB_FTO_179004 UCO Bank UCBA0002648 Hatigorh-I 2290
6 Kachugaon AS0402002_150223APB_FTO_179004 Union Bank of India UBIN0557650 KOKRAJHAR 2290

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