Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:56:26 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_020922FTO_88488
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-02-002-004-003/439
(Hawriapet) 		0402002000NRG23020920220260007 02/09/2022 Sorman Ali 0402002WL016276 Sorman Ali 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955453703 Sorman Ali ()
2 Kachugaon AS-02-002-021-002/100
(Boshgaon) 		0402002000NRG23020920220260008 02/09/2022 LOREN SERMAKO 0402002WL016277 LOREN SERMAKO 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955453706 LOREN SERMAKO ()
3 Kachugaon AS-02-002-021-002/109
(Boshgaon) 		0402002000NRG23020920220260009 02/09/2022 Selbamush Lakra 0402002WL016277 Selbamush Lakra 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955453705 Selbamush Lakra ()
4 Kachugaon AS-02-002-021-002/226
(Boshgaon) 		0402002000NRG23020920220260012 02/09/2022 Amslin Toppo 0402002WL016277 Amslin Toppo 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955453712 Amslin Toppo ()
5 Kachugaon AS-02-002-021-002/2345
(Boshgaon) 		0402002000NRG23020920220260013 02/09/2022 Jashtin Minj 0402002WL016277 Jashtin Minj 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955453707 Jashtin Minj ()
6 Kachugaon AS-02-002-021-002/236
(Boshgaon) 		0402002000NRG23020920220260014 02/09/2022 Habel Chermako 0402002WL016277 Habel Chermako 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955453710 Habel Chermako ()
7 Kachugaon AS-02-002-021-002/2601
(Boshgaon) 		0402002000NRG23020920220260015 02/09/2022 Katrina Toppo 0402002WL016277 Katrina Toppo 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955453704 Katrina Toppo ()
8 Kachugaon AS-02-002-021-002/304
(Boshgaon) 		0402002000NRG23020920220260019 02/09/2022 Kishufar Kalko 0402002WL016277 Kishufar Kalko 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955453711 Kishufar Kalko ()
9 Kachugaon AS-02-002-021-002/322
(Boshgaon) 		0402002000NRG23020920220260020 02/09/2022 Lalita Bara 0402002WL016277 Lalita Bara 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955453709 Lalita Bara ()
10 Kachugaon AS-02-002-021-002/325
(Boshgaon) 		0402002000NRG23020920220260021 02/09/2022 Alexjandar Toppo 0402002WL016277 Alexjandar Toppo 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955453708 Alexjandar Toppo ()
SubTotal 7557 7557
11 Kachugaon AS-02-002-005-001/537
(Polashguri) 		0402002000NRG23020920220260004 02/09/2022 KALPANA KHATUN 0402002WL016275 KALPANA KHATUN 00415 SBIN0007996 1374 1374 Processed 24/09/2022 4955453700 MRS KALPANA KHATUN ()
12 Kachugaon AS-02-002-005-001/537
(Polashguri) 		0402002000NRG23020920220260003 02/09/2022 MOFIZUL ISLAM 0402002WL016275 MOFIZUL ISLAM 00415 SBIN0007996 1374 1374 Processed 24/09/2022 4955453698 MR MOFIZUL ISLAM ()
13 Kachugaon AS-02-002-021-002/2603
(Boshgaon) 		0402002000NRG23020920220260016 02/09/2022 Maino Bara 0402002WL016277 Maino Bara 00415 SBIN0007996 687 687 Processed 24/09/2022 4955453699 MRS MAINO BARA ()
14 Kachugaon AS-02-002-021-002/278
(Boshgaon) 		0402002000NRG23020920220260018 02/09/2022 Bholerius Panna 0402002WL016277 Bholerius Panna 00415 SBIN0007996 687 687 Processed 24/09/2022 4955453701 MR BHOLERIUS PANNA ()
15 Kachugaon AS-02-002-021-002/326
(Boshgaon) 		0402002000NRG23020920220260022 02/09/2022 Prakash Chermako 0402002WL016277 Prakash Chermako 00415 SBIN0007996 687 687 Processed 24/09/2022 4955453702 MR PRAKASH CHERMAKO ()
SubTotal 4809 4809
16 Kachugaon AS-02-002-007-001/1552
(Simultapu) 		0402002000NRG23020920220259947 02/09/2022 HAJERA BIBI 0402002WL016270 HAJERA BIBI 00415 SBIN0013255 1374 1374 Processed 24/09/2022 4955453697 MISS HAJERA BIBI ()
17 Kachugaon AS-02-002-007-002/992
(Simultapu) 		0402002000NRG23020920220259948 02/09/2022 SAHIDUR ISLAM SHEIKH 0402002WL016270 SAHIDUR ISLAM SHEIKH 00415 SBIN0013255 1374 1374 Processed 24/09/2022 4955453693 MR SAHIDUR ISLAM SHEIKH ()
18 Kachugaon AS-02-002-007-003/1553
(Simultapu) 		0402002000NRG23020920220259949 02/09/2022 BAKTAR HUSSAIN MANDAL 0402002WL016270 BAKTAR HUSSAIN MANDAL 00415 SBIN0013255 1374 1374 Processed 24/09/2022 4955453692 MR BAKTAR HUSSAIN MANDAL ()
19 Kachugaon AS-02-002-007-003/1578
(Simultapu) 		0402002000NRG23020920220259951 02/09/2022 ANNA BIBI 0402002WL016270 ANNA BIBI 00415 SBIN0013255 1374 1374 Processed 24/09/2022 4955453695 MISS ANNA BIBI ()
20 Kachugaon AS-02-002-007-003/1578
(Simultapu) 		0402002000NRG23020920220259950 02/09/2022 ANNA BIBI 0402002WL016270 ANNA BIBI 00415 SBIN0013255 1374 1374 Processed 24/09/2022 4955453696 MISS ANNA BIBI ()
21 Kachugaon AS-02-002-021-002/147
(Boshgaon) 		0402002000NRG23020920220260011 02/09/2022 Martina Chermako 0402002WL016277 Martina Chermako 00415 SBIN0013255 687 687 Rejected 24/09/2022 4955453691 Account closed
22 Kachugaon AS-02-002-021-002/266
(Boshgaon) 		0402002000NRG23020920220260017 02/09/2022 Ajoy Toppo 0402002WL016277 Ajoy Toppo 00415 SBIN0013255 687 687 Processed 24/09/2022 4955453694 MR AJOY TOPPO ()
SubTotal 8244 8244
23 Kachugaon AS-02-002-005-001/802
(Polashguri) 		0402002000NRG23020920220260006 02/09/2022 Anowar Hussain 0402002WL016275 Anowar Hussain 00462 UCBA0002648 1374 1374 Processed 24/09/2022 4955453689 ANOWAR HUSSAIN ()
SubTotal 1374 1374
24 Kachugaon AS-02-002-005-001/795
(Polashguri) 		0402002000NRG23020920220260005 02/09/2022 SUKURI BIBI 0402002WL016275 SUKURI BIBI 00462 UCBA0002649 1374 1374 Processed 24/09/2022 4955453688 SUKURI BIBI ()
SubTotal 1374 1374
25 Kachugaon AS-02-002-021-002/135
(Boshgaon) 		0402002000NRG23020920220260010 02/09/2022 Abraham Panna 0402002WL016277 Abraham Panna 00468 UBIN0557650 687 687 Processed 24/09/2022 4955453690 Abraham Panna ()
SubTotal 687 687
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_020922FTO_88488 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 6183
2 Kachugaon AS0402002_020922FTO_88488 Assam Gramin Vikash Bank PUNB0RRBAGB SRIRAMPUR 1374
3 Kachugaon AS0402002_020922FTO_88488 State Bank of India SBIN0007996 GOSSAIGAON 4809
4 Kachugaon AS0402002_020922FTO_88488 State Bank of India SBIN0013255 SRIRAMPUR 8244
5 Kachugaon AS0402002_020922FTO_88488 UCO Bank UCBA0002648 Hatigorh-I 1374
6 Kachugaon AS0402002_020922FTO_88488 UCO Bank UCBA0002649 Matipara - I 1374
7 Kachugaon AS0402002_020922FTO_88488 Union Bank of India UBIN0557650 KOKRAJHAR 687

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