Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:38:04 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_130323APB_FTO_183784
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-02-002-010-001/92
(Bhorpur) 		0402002000NRG23130320230464801 13/03/2023 Bale Hembrom 0402002WL038678 Bale Hembrom 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062681628 BALE MURMU UCO BANK(607066)
2 Kachugaon AS-02-002-012-003/372
(Janaligaon) 		0402002000NRG23130320230464889 13/03/2023 Lilu Lakra 0402002WL038692 Lilu Lakra 00029 PUNB0RRBAGB 1832 1832 Processed 24/03/2023 0062681627 LILU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kachugaon AS-02-002-013-005/1483
(Jaraguri - Goladangi) 		0402002000NRG23130320230464799 13/03/2023 NITA BASUMATARY 0402002WL038676 NITA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062681629 NITA BASUMATARY CO KAMAL BASUMAT ASSAM GRAMIN VIKASH BANK(607064)
4 Kachugaon AS-02-002-021-005/115
(Boshgaon) 		0402002000NRG23130320230464791 13/03/2023 Ratneswar Narzary 0402002WL038674 Ratneswar Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062681624 RATNESHWAR NARZARY ASSAM GRAMIN VIKASH BANK(607064)
5 Kachugaon AS-02-002-021-005/14
(Boshgaon) 		0402002000NRG23130320230464792 13/03/2023 Modon Rabha 0402002WL038674 Modon Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062681625 MADAN KOCH UCO BANK(607066)
6 Kachugaon AS-02-002-021-005/221
(Boshgaon) 		0402002000NRG23130320230464793 13/03/2023 Ashok Basumatary 0402002WL038674 Ashok Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062681626 ASHOK BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10534 10534
7 Kachugaon AS-02-002-010-005/569
(Bhorpur) 		0402002000NRG23130320230464802 13/03/2023 Gandra Daimary 0402002WL038678 Gandra Daimary 00415 SBIN0007996 2290 2290 Processed 24/03/2023 0062681615 GANDRA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kachugaon AS-02-002-012-003/3967
(Janaligaon) 		0402002000NRG23130320230464895 13/03/2023 Swonsri Mushahary 0402002WL038693 Swonsri Mushahary 00415 SBIN0007996 2290 2290 Processed 24/03/2023 0062681613 MRS SWONSRI MUSHAHARY STATE BANK OF INDIA(508548)
9 Kachugaon AS-02-002-012-003/525
(Janaligaon) 		0402002000NRG23130320230464893 13/03/2023 Anthojoy Hajowary 0402002WL038692 Anthojoy Hajowary 00415 SBIN0007996 2290 2290 Processed 24/03/2023 0062681619 MR ANTHOJOY HAJOWARY STATE BANK OF INDIA(508548)
10 Kachugaon AS-02-002-021-002/2555
(Boshgaon) 		0402002000NRG23130320230464790 13/03/2023 Manuyl Mushahary 0402002WL038674 Manuyl Mushahary 00415 SBIN0007996 1374 1374 Processed 24/03/2023 0062681618 MANUYL MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kachugaon AS-02-002-021-013/2614
(Boshgaon) 		0402002000NRG23130320230464794 13/03/2023 Alfred Basumatary 0402002WL038674 Alfred Basumatary 00415 SBIN0007996 1374 1374 Processed 24/03/2023 0062681614 MR ALFRED BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 9618 9618
12 Kachugaon AS-02-002-010-006/622
(Bhorpur) 		0402002000NRG23130320230464803 13/03/2023 LARES BASKEY 0402002WL038678 LARES BASKEY 00415 SBIN0013255 2290 2290 Processed 24/03/2023 0062681617 MR LARES BASKEY STATE BANK OF INDIA(508548)
13 Kachugaon AS-02-002-012-003/513
(Janaligaon) 		0402002000NRG23130320230464897 13/03/2023 Linashri Narzary 0402002WL038693 Linashri Narzary 00415 SBIN0013255 2290 2290 Processed 24/03/2023 0062681616 LINASHRI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
14 Kachugaon AS-02-002-012-003/4004
(Janaligaon) 		0402002000NRG23130320230464896 13/03/2023 Samila Basumatary 0402002WL038693 Samila Basumatary 00462 UCBA0002649 2290 2290 Processed 24/03/2023 0062681612 SAMILA BASUMATARY UCO BANK(607066)
SubTotal 2290 2290
15 Kachugaon AS-02-002-012-003/3976
(Janaligaon) 		0402002000NRG23130320230464890 13/03/2023 Doren Moshahary 0402002WL038692 Doren Moshahary 00468 UBIN0557650 2290 2290 Processed 24/03/2023 0062681620 DONEN MOSHAHARY UNION BANK OF INDIA(508500)
16 Kachugaon AS-02-002-012-003/51
(Janaligaon) 		0402002000NRG23130320230464891 13/03/2023 Horidash Bosumatary 0402002WL038692 Horidash Bosumatary 00468 UBIN0557650 2290 2290 Processed 24/03/2023 0062681622 HORIDASH BOSUMATARY UNION BANK OF INDIA(508500)
17 Kachugaon AS-02-002-012-003/521
(Janaligaon) 		0402002000NRG23130320230464892 13/03/2023 Nirmal Basumatary 0402002WL038692 Nirmal Basumatary 00468 UBIN0557650 2290 2290 Processed 24/03/2023 0062681621 NIRMAL BASUMATARY UNION BANK OF INDIA(508500)
18 Kachugaon AS-02-002-012-003/93
(Janaligaon) 		0402002000NRG23130320230464894 13/03/2023 Pradip Moshahary 0402002WL038692 Pradip Moshahary 00468 UBIN0557650 2290 2290 Processed 24/03/2023 0062681623 PRADIP MOSHAHARY UNION BANK OF INDIA(508500)
SubTotal 9160 9160
Total 36182 36182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_130323APB_FTO_183784 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 5954
2 Kachugaon AS0402002_130323APB_FTO_183784 Assam Gramin Vikash Bank PUNB0RRBAGB SRIRAMPUR 4580
3 Kachugaon AS0402002_130323APB_FTO_183784 State Bank of India SBIN0007996 GOSSAIGAON 9618
4 Kachugaon AS0402002_130323APB_FTO_183784 State Bank of India SBIN0013255 SRIRAMPUR 4580
5 Kachugaon AS0402002_130323APB_FTO_183784 UCO Bank UCBA0002649 Matipara - I 2290
6 Kachugaon AS0402002_130323APB_FTO_183784 Union Bank of India UBIN0557650 KOKRAJHAR 9160

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