Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:17:41 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_190123FTO_169143
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-18-001-005-001/1767
(DUARMORA) 		0418001005NRG23180120230239220 19/01/2023 BIYESWARI GOGOI 0418001005WL025711 BIYESWARI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129912619 BIYESWARI GOGOI ()
2 KAKOPATHAR AS-18-001-005-001/1781
(DUARMORA) 		0418001005NRG23180120230239223 19/01/2023 MONJIT MORAN 0418001005WL025711 MONJIT MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129912623 MONJIT MORAN ()
3 KAKOPATHAR AS-18-001-005-001/1818
(DUARMORA) 		0418001005NRG23180120230239230 19/01/2023 SUSHIL MORAN 0418001005WL025711 SUSHIL MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129912624 SUSHIL MORAN ()
4 KAKOPATHAR AS-18-001-005-001/1914
(DUARMORA) 		0418001005NRG23180120230239233 19/01/2023 MAMONI BORUAH MORAN 0418001005WL025711 MAMONI BORUAH MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129912622 MAMONI BORUAH MORAN ()
5 KAKOPATHAR AS-18-001-005-001/410
(DUARMORA) 		0418001005NRG23180120230239234 19/01/2023 LAKHIJIT MORAN 0418001005WL025711 LAKHIJIT MORAN 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129912620 LAKHIJIT MORAN ()
6 KAKOPATHAR AS-18-001-005-001/429
(DUARMORA) 		0418001005NRG23180120230239237 19/01/2023 MAINU MORAN 0418001005WL025711 MAINU MORAN 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8129912621 MAINU MORAN ()
SubTotal 6641 6641
7 KAKOPATHAR AS-18-001-005-001/1734
(DUARMORA) 		0418001005NRG23180120230239216 19/01/2023 MR. RAJEN CHETIA 0418001005WL025711 MR. RAJEN CHETIA 00177 IOBA0000547 1145 1145 Processed 24/01/2023 8129912610 MR. RAJEN CHETIA ()
SubTotal 1145 1145
8 KAKOPATHAR AS-18-001-005-001/1798
(DUARMORA) 		0418001005NRG23180120230239228 19/01/2023 PIUS CHETIA 0418001005WL025711 PIUS CHETIA 00177 IOBA0002946 1145 1145 Processed 24/01/2023 8129912611 PIUS CHETIA ()
SubTotal 1145 1145
9 KAKOPATHAR AS-18-001-005-001/1788
(DUARMORA) 		0418001005NRG23180120230239225 19/01/2023 RUNU CHETIA 0418001005WL025711 RUNU CHETIA 00354 PUNB0001520 1145 1145 Processed 24/01/2023 8129912612 RUNU CHETIA ()
SubTotal 1145 1145
10 KAKOPATHAR AS-18-001-005-001/151
(DUARMORA) 		0418001005NRG23180120230239215 19/01/2023 TAPAN CHETIA 0418001005WL025711 TAPAN CHETIA 00354 PUNB0266400 1145 1145 Processed 24/01/2023 8129912616 TAPAN CHETIA ()
11 KAKOPATHAR AS-18-001-005-001/1782-A
(DUARMORA) 		0418001005NRG23180120230239224 19/01/2023 RAJIB RAJKHUWA 0418001005WL025711 RAJIB RAJKHUWA 00354 PUNB0266400 916 916 Processed 24/01/2023 8129912617 RAJIB RAJKHUWA ()
12 KAKOPATHAR AS-18-001-005-001/1794
(DUARMORA) 		0418001005NRG23180120230239226 19/01/2023 Ranjita Moran 0418001005WL025711 Ranjita Moran 00354 PUNB0266400 1145 1145 Processed 24/01/2023 8129912614 Ranjita Moran ()
13 KAKOPATHAR AS-18-001-005-001/1800
(DUARMORA) 		0418001005NRG23180120230239229 19/01/2023 APURBA CHETIA 0418001005WL025711 APURBA CHETIA 00354 PUNB0266400 1145 1145 Processed 24/01/2023 8129912613 APURBA CHETIA ()
14 KAKOPATHAR AS-18-001-005-001/413
(DUARMORA) 		0418001005NRG23180120230239235 19/01/2023 INDIRA MORAN 0418001005WL025711 INDIRA MORAN 00354 PUNB0266400 1145 1145 Processed 24/01/2023 8129912618 INDIRA MORAN ()
15 KAKOPATHAR AS-18-001-005-001/441
(DUARMORA) 		0418001005NRG23180120230239239 19/01/2023 KABITA NEOG 0418001005WL025711 KABITA NEOG 00354 PUNB0266400 1145 1145 Processed 24/01/2023 8129912615 KABITA NEOG ()
SubTotal 6641 6641
16 KAKOPATHAR AS-18-001-005-001/1818
(DUARMORA) 		0418001005NRG23180120230239231 19/01/2023 RUPA MORAN 0418001005WL025711 RUPA MORAN 00415 SBIN0003051 1145 1145 Processed 24/01/2023 8129912625 MRS RUPA MORAN ()
SubTotal 1145 1145
17 KAKOPATHAR AS-18-001-005-001/1763
(DUARMORA) 		0418001005NRG23180120230239217 19/01/2023 MAHESWA GOGOI 0418001005WL025711 MAHESWA GOGOI 00468 UBIN0545040 1145 1145 Processed 24/01/2023 8129912626 MAHESWA GOGOI ()
18 KAKOPATHAR AS-18-001-005-001/1775
(DUARMORA) 		0418001005NRG23180120230239222 19/01/2023 PRANAB GOGOI 0418001005WL025711 PRANAB GOGOI 00468 UBIN0545040 1145 1145 Processed 24/01/2023 8129912627 PRANAB GOGOI ()
19 KAKOPATHAR AS-18-001-005-001/418
(DUARMORA) 		0418001005NRG23180120230239236 19/01/2023 SONESWARI RAJKHOWA 0418001005WL025711 SONESWARI RAJKHOWA 00468 UBIN0545040 916 916 Processed 24/01/2023 8129912628 SONESWARI RAJKHOWA ()
SubTotal 3206 3206
Total 21068 21068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_190123FTO_169143 Assam Gramin Vikash Bank PUNB0RRBAGB Doomdooma 5496
2 KAKOPATHAR AS0418001_190123FTO_169143 Assam Gramin Vikash Bank PUNB0RRBAGB Rupai Siding 1145
3 KAKOPATHAR AS0418001_190123FTO_169143 Indian Overseas Bank IOBA0000547 TINSUKIA 1145
4 KAKOPATHAR AS0418001_190123FTO_169143 Indian Overseas Bank IOBA0002946 DOOMDOOMA 1145
5 KAKOPATHAR AS0418001_190123FTO_169143 Punjab National Bank PUNB0001520 Doomdooma 1145
6 KAKOPATHAR AS0418001_190123FTO_169143 Punjab National Bank PUNB0266400 PENGAREE 6641
7 KAKOPATHAR AS0418001_190123FTO_169143 State Bank of India SBIN0003051 TINSUKIA BAZAR 1145
8 KAKOPATHAR AS0418001_190123FTO_169143 Union Bank of India UBIN0545040 SOOKRATING 3206

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