Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:00:57 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_250722FTO_67597
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-02-002-032-004/1332
(Takampur) 		0402002000NRG23250720220208665 25/07/2022 Ras Bechera 0402002WL011104 Ras Bechera 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862609829 Ras Bechera ()
2 Kachugaon AS-02-002-032-004/1357
(Takampur) 		0402002000NRG23250720220208666 25/07/2022 Baha Murmu 0402002WL011104 Baha Murmu 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862609830 Baha Murmu ()
3 Kachugaon AS-02-002-032-004/1513
(Takampur) 		0402002000NRG23250720220208673 25/07/2022 Sakal Tudu 0402002WL011106 Sakal Tudu 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862609828 Sakal Tudu ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_250722FTO_67597 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 4122

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