Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:38:06 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_261122FTO_134218
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-02-002-016-004/990
(Malaguri) 		0402002000NRG23261120220401868 26/11/2022 PARESH BRAHMA 0402002WL030057 PARESH BRAHMA 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763455156 PARESH BRAHMA ()
2 Kachugaon AS-02-002-025-001/204
(Bairali) 		0402002000NRG23251120220401537 26/11/2022 Bimal Narzary 0402002WL030019 Bimal Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763455146 Bimal Narzary ()
3 Kachugaon AS-02-002-025-001/681
(Bairali) 		0402002000NRG23251120220401595 26/11/2022 Anil Mushahary 0402002WL030021 Anil Mushahary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763455145 Anil Mushahary ()
4 Kachugaon AS-02-002-025-001/774
(Bairali) 		0402002000NRG23251120220401538 26/11/2022 Jayanta Narzary 0402002WL030019 Jayanta Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763455147 Jayanta Narzary ()
5 Kachugaon AS-02-002-025-002/638
(Bairali) 		0402002000NRG23251120220401539 26/11/2022 MEGNATH NARZARY 0402002WL030019 MEGNATH NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763455164 MEGNATH NARZARY ()
6 Kachugaon AS-02-002-025-002/75
(Bairali) 		0402002000NRG23251120220401540 26/11/2022 BIMOLA NARZARY 0402002WL030019 BIMOLA NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763455159 BIMOLA NARZARY ()
7 Kachugaon AS-02-002-025-002/86
(Bairali) 		0402002000NRG23251120220401596 26/11/2022 Saman Narzary 0402002WL030021 Saman Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763455165 Saman Narzary ()
8 Kachugaon AS-02-002-025-003/11189
(Bairali) 		0402002000NRG23251120220401597 26/11/2022 KONGKRI BASUMATARY 0402002WL030021 KONGKRI BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763455157 KONGKRI BASUMATARY ()
9 Kachugaon AS-02-002-025-004/594
(Bairali) 		0402002000NRG23251120220401541 26/11/2022 GOMIT KISKU 0402002WL030019 GOMIT KISKU 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763455155 GOMIT KISKU ()
10 Kachugaon AS-02-002-025-005/52
(Bairali) 		0402002000NRG23251120220401542 26/11/2022 Bergo Brahma 0402002WL030019 Bergo Brahma 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763455166 Bergo Brahma ()
11 Kachugaon AS-02-002-027-001/110
(Gongia) 		0402002000NRG23251120220401473 26/11/2022 ALOKHA BORO 0402002WL030010 ALOKHA BORO 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763455163 ALOKHA BORO ()
12 Kachugaon AS-02-002-027-001/120
(Gongia) 		0402002000NRG23251120220401466 26/11/2022 KHACHARI NARZARY 0402002WL030009 KHACHARI NARZARY 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763455162 KHACHARI NARZARY ()
13 Kachugaon AS-02-002-027-001/135
(Gongia) 		0402002000NRG23251120220401467 26/11/2022 RENU BORO 0402002WL030009 RENU BORO 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763455160 RENU BORO ()
14 Kachugaon AS-02-002-027-001/135
(Gongia) 		0402002000NRG23251120220401468 26/11/2022 RENU BORO 0402002WL030009 RENU BORO 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763455161 RENU BORO ()
15 Kachugaon AS-02-002-027-003/2861
(Gongia) 		0402002000NRG23251120220401474 26/11/2022 KANSRI BASUMATARY 0402002WL030010 KANSRI BASUMATARY 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763455158 KANSRI BASUMATARY ()
SubTotal 13740 13740
16 Kachugaon AS-02-002-027-003/70
(Gongia) 		0402002000NRG23251120220401472 26/11/2022 Dandi Basumatary 0402002WL030009 Dandi Basumatary 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6763455148 Dandi Basumatary ()
SubTotal 229 229
17 Kachugaon AS-02-002-021-014/421
(Boshgaon) 		0402002000NRG23251120220401477 26/11/2022 ANSUMA BRAHMA 0402002WL030011 ANSUMA BRAHMA 00032 UTIB0004466 2290 2290 Processed 01/12/2022 6763455152 ANSUMA BRAHMA ()
SubTotal 2290 2290
18 Kachugaon AS-02-002-027-002/937
(Gongia) 		0402002000NRG23251120220401469 26/11/2022 Swmaosar Narzary 0402002WL030009 Swmaosar Narzary 00354 PUNB0159820 229 229 Processed 01/12/2022 6763455153 Swmaosar Narzary ()
19 Kachugaon AS-02-002-027-002/937
(Gongia) 		0402002000NRG23251120220401470 26/11/2022 Swmaosar Narzary 0402002WL030009 Swmaosar Narzary 00354 PUNB0159820 229 229 Processed 01/12/2022 6763455154 Swmaosar Narzary ()
SubTotal 458 458
20 Kachugaon AS-02-002-027-003/2844
(Gongia) 		0402002000NRG23251120220401471 26/11/2022 INDRA NARZARY 0402002WL030009 INDRA NARZARY 00415 SBIN0000119 229 229 Processed 01/12/2022 6763455144 MR INDRA NARZARY ()
SubTotal 229 229
21 Kachugaon AS-02-002-016-004/990
(Malaguri) 		0402002000NRG23261120220401869 26/11/2022 Satyabati Brahma 0402002WL030057 Satyabati Brahma 00415 SBIN0007996 229 229 Processed 01/12/2022 6763455149 MRS SATYABATI BRAHMA ()
SubTotal 229 229
22 Kachugaon AS-02-002-021-014/421
(Boshgaon) 		0402002000NRG23251120220401475 26/11/2022 Sabindra Brahma 0402002WL030011 Sabindra Brahma 00462 UCBA0002648 2290 2290 Processed 01/12/2022 6763455150 SABINDRA BRAHMA ()
23 Kachugaon AS-02-002-021-014/421
(Boshgaon) 		0402002000NRG23251120220401476 26/11/2022 Subashi Brahma 0402002WL030011 Subashi Brahma 00462 UCBA0002648 2290 2290 Processed 01/12/2022 6763455151 SUBASHI BRAHMA ()
SubTotal 4580 4580
Total 21755 21755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_261122FTO_134218 Assam Gramin Vikash Bank PUNB0RRBAGB GOSSAIGAON 1603
2 Kachugaon AS0402002_261122FTO_134218 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 12137
3 Kachugaon AS0402002_261122FTO_134218 Assam Gramin Vikash Bank UTBI0RRBAGB Kachugaon 229
4 Kachugaon AS0402002_261122FTO_134218 Axis Bank UTIB0004466 GOSSAIGAON 2290
5 Kachugaon AS0402002_261122FTO_134218 Punjab National Bank PUNB0159820 Kajalgaon 458
6 Kachugaon AS0402002_261122FTO_134218 State Bank of India SBIN0000119 KOKRAJHAR 229
7 Kachugaon AS0402002_261122FTO_134218 State Bank of India SBIN0007996 GOSSAIGAON 229
8 Kachugaon AS0402002_261122FTO_134218 UCO Bank UCBA0002648 Hatigorh-I 4580

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