Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:34:25 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_170123FTO_167500
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-02-002-002-001/846
(Guwabari) 		0402002000NRG23170120230452952 17/01/2023 BAR BACHCHU SK 0402002WL035540 BAR BACHCHU SK 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129870676 BAR BACHCHU SK ()
2 Kachugaon AS-02-002-002-006/249
(Guwabari) 		0402002000NRG23170120230452946 17/01/2023 Som Soren 0402002WL035539 Som Soren 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129870671 Som Soren ()
3 Kachugaon AS-02-002-002-006/260
(Guwabari) 		0402002000NRG23170120230452947 17/01/2023 Daniyal Soren 0402002WL035539 Daniyal Soren 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129870672 Daniyal Soren ()
4 Kachugaon AS-02-002-002-006/607
(Guwabari) 		0402002000NRG23170120230452956 17/01/2023 Rofiqul Islam 0402002WL035540 Rofiqul Islam 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129870674 Rofiqul Islam ()
5 Kachugaon AS-02-002-002-006/619
(Guwabari) 		0402002000NRG23170120230452961 17/01/2023 Chandan Baskey 0402002WL035541 Chandan Baskey 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129870673 Chandan Baskey ()
6 Kachugaon AS-02-002-002-006/628
(Guwabari) 		0402002000NRG23170120230452968 17/01/2023 Anila Brahma 0402002WL035542 Anila Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129870678 Anila Brahma ()
7 Kachugaon AS-02-002-002-006/841
(Guwabari) 		0402002000NRG23170120230452949 17/01/2023 RESHENA BIBI 0402002WL035539 RESHENA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129870675 RESHENA BIBI ()
8 Kachugaon AS-02-002-021-005/27
(Boshgaon) 		0402002000NRG23170120230452945 17/01/2023 Rimala Narzary 0402002WL035538 Rimala Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129870670 Rimala Narzary ()
SubTotal 17175 17175
9 Kachugaon AS-02-002-002-006/250
(Guwabari) 		0402002000NRG23170120230452958 17/01/2023 MONESWAR TUDU 0402002WL035541 MONESWAR TUDU 00415 SBIN0007996 2290 2290 Processed 24/01/2023 8129870662 MR MONESWAR TUDU ()
10 Kachugaon AS-02-002-002-006/316
(Guwabari) 		0402002000NRG23170120230452953 17/01/2023 PAIR ALI 0402002WL035540 PAIR ALI 00415 SBIN0007996 2290 2290 Processed 24/01/2023 8129870666 MR PAIR ALI ()
11 Kachugaon AS-02-002-002-006/422
(Guwabari) 		0402002000NRG23170120230452954 17/01/2023 SOPOR ALI 0402002WL035540 SOPOR ALI 00415 SBIN0007996 2290 2290 Processed 24/01/2023 8129870668 MR SOPOR ALI ()
12 Kachugaon AS-02-002-002-006/431
(Guwabari) 		0402002000NRG23170120230452960 17/01/2023 RAHIMA BIBI 0402002WL035541 RAHIMA BIBI 00415 SBIN0007996 2290 2290 Processed 24/01/2023 8129870677 MRS RAHIMA BIBI ()
13 Kachugaon AS-02-002-002-006/714
(Guwabari) 		0402002000NRG23170120230452969 17/01/2023 GOLAPI RAY 0402002WL035542 GOLAPI RAY 00415 SBIN0007996 2290 2290 Processed 24/01/2023 8129870661 MRS GOLAPI RAY ()
14 Kachugaon AS-02-002-002-006/733
(Guwabari) 		0402002000NRG23170120230452962 17/01/2023 JYOTSNA BIBI 0402002WL035541 JYOTSNA BIBI 00415 SBIN0007996 2290 2290 Processed 24/01/2023 8129870663 MRS JYOTSNA BIBI ()
15 Kachugaon AS-02-002-002-006/898
(Guwabari) 		0402002000NRG23170120230452963 17/01/2023 Semoli Besra 0402002WL035541 Semoli Besra 00415 SBIN0007996 2290 2290 Processed 24/01/2023 8129870660 MRS SEMOLI BESRA ()
16 Kachugaon AS-02-002-002-006/903
(Guwabari) 		0402002000NRG23170120230452957 17/01/2023 BAHER ALI 0402002WL035540 BAHER ALI 00415 SBIN0007996 2290 2290 Processed 24/01/2023 8129870667 MR BAHER ALI ()
17 Kachugaon AS-02-002-002-006/904
(Guwabari) 		0402002000NRG23170120230452951 17/01/2023 JAMAL SK 0402002WL035539 JAMAL SK 00415 SBIN0007996 2290 2290 Processed 24/01/2023 8129870669 MR MD JAMAL SK ()
18 Kachugaon AS-02-002-002-006/906
(Guwabari) 		0402002000NRG23170120230452970 17/01/2023 Kamal Barman 0402002WL035542 Kamal Barman 00415 SBIN0007996 2290 2290 Processed 24/01/2023 8129870664 MR KAMAL BARMAN ()
19 Kachugaon AS-02-002-021-003/159
(Boshgaon) 		0402002000NRG23170120230452944 17/01/2023 Sabita Basumatary 0402002WL035538 Sabita Basumatary 00415 SBIN0007996 1374 1374 Processed 24/01/2023 8129870665 MRS SABITA BASUMATARY ()
SubTotal 24274 24274
Total 41449 41449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_170123FTO_167500 Assam Gramin Vikash Bank PUNB0RRBAGB GOSSAIGAON 16030
2 Kachugaon AS0402002_170123FTO_167500 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 1145
3 Kachugaon AS0402002_170123FTO_167500 State Bank of India SBIN0007996 GOSSAIGAON 24274

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