Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:35:34 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_271222FTO_154307
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-02-002-009-003/284
(Barzabil) 		0402002000NRG22271220220391195 27/12/2022 Jeeten Goyary 0402002WL0016379 Jeeten Goyary 00029 PUNB0RRBAGB 1344 1344 Processed 20/01/2023 8085533293 Jeeten Goyary ()
SubTotal 1344 1344
2 Kachugaon AS-02-002-020-011/109
(Borobadha) 		0402002000NRG22271220220391197 27/12/2022 Pramila narzary 0402002WL0016380 Pramila narzary 00415 SBIN0000119 1344 1344 Processed 20/01/2023 8085533294 MRS PRAMILA NARZARY ()
SubTotal 1344 1344
3 Kachugaon AS-02-002-019-002/336
(Binnyakhata) 		0402002000NRG22261220220391193 27/12/2022 BIRPUNG LAHARY 0402002WL0016377 BIRPUNG LAHARY 00415 SBIN0000195 1344 1344 Processed 20/01/2023 8085533295 MR BIRPUNG LAHARY ()
SubTotal 1344 1344
4 Kachugaon AS-02-002-020-011/104
(Borobadha) 		0402002000NRG22271220220391196 27/12/2022 Nerswn Hazowary 0402002WL0016380 Nerswn Hazowary 00415 SBIN0007996 1344 1344 Processed 20/01/2023 8085533296 MR NERSWN HAZOWARY ()
SubTotal 1344 1344
5 Kachugaon AS-02-002-014-003/326
(Kashiabari) 		0402002000NRG22271220220391200 27/12/2022 Longkeswar Narzary 0402002WL0016381 Longkeswar Narzary 00415 SBIN0013255 1344 1344 Processed 20/01/2023 8085533298 MR LONGKESWAR NARZARY ()
6 Kachugaon AS-02-002-018-006/18
(Ballimari) 		0402002000NRG22271220220391194 27/12/2022 Nirjan Mushahary 0402002WL0016378 Nirjan Mushahary 00415 SBIN0013255 448 448 Processed 20/01/2023 8085533297 MR NIRJAN MUSHAHARY ()
SubTotal 1792 1792
7 Kachugaon AS-02-002-020-011/109
(Borobadha) 		0402002000NRG22271220220391198 27/12/2022 Birkw Narzary 0402002WL0016380 Birkw Narzary 00462 UCBA0002648 1344 1344 Processed 20/01/2023 8085533300 BIRKW NARZARY ()
8 Kachugaon AS-02-002-020-011/109
(Borobadha) 		0402002000NRG22271220220391199 27/12/2022 Dwimalu Narzary 0402002WL0016380 Dwimalu Narzary 00462 UCBA0002648 1344 1344 Processed 20/01/2023 8085533301 DWIMALU NARZARY ()
SubTotal 2688 2688
9 Kachugaon AS-02-002-014-003/50
(Kashiabari) 		0402002000NRG22271220220391201 27/12/2022 Ranen Rabha 0402002WL0016381 Ranen Rabha 00462 UCBA0002649 1344 1344 Processed 20/01/2023 8085533302 RANEN RABHA ()
SubTotal 1344 1344
10 Kachugaon AS-02-002-019-004/353
(Binnyakhata) 		0402002000NRG22261220220391192 27/12/2022 Sujit Basumatary 0402002WL0016377 Sujit Basumatary 00468 UBIN0557650 1344 1344 Processed 20/01/2023 8085533299 Sujit Basumatary ()
SubTotal 1344 1344
Total 12544 12544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_271222FTO_154307 Assam Gramin Vikash Bank PUNB0RRBAGB GOSSAIGAON 1344
2 Kachugaon AS0402002_271222FTO_154307 State Bank of India SBIN0000119 KOKRAJHAR 1344
3 Kachugaon AS0402002_271222FTO_154307 State Bank of India SBIN0000195 TEZPUR 1344
4 Kachugaon AS0402002_271222FTO_154307 State Bank of India SBIN0007996 GOSSAIGAON 1344
5 Kachugaon AS0402002_271222FTO_154307 State Bank of India SBIN0013255 SRIRAMPUR 1792
6 Kachugaon AS0402002_271222FTO_154307 UCO Bank UCBA0002648 Hatigorh-I 2688
7 Kachugaon AS0402002_271222FTO_154307 UCO Bank UCBA0002649 Matipara - I 1344
8 Kachugaon AS0402002_271222FTO_154307 Union Bank of India UBIN0557650 KOKRAJHAR 1344

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