Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:25 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_261222FTO_153159
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-02-002-004-001/329
(Hawriapet) 		0402002000NRG23241220220438128 26/12/2022 Romi Saha Bibi 0402002WL033613 Romi Saha Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049228255 Romi Saha Bibi ()
2 Kachugaon AS-02-002-004-001/398
(Hawriapet) 		0402002000NRG23241220220438129 26/12/2022 ANIMA SARKAR 0402002WL033613 ANIMA SARKAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049228257 ANIMA SARKAR ()
3 Kachugaon AS-02-002-004-001/670
(Hawriapet) 		0402002000NRG23241220220438115 26/12/2022 JARINA BIBI 0402002WL033611 JARINA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049228254 JARINA BIBI ()
4 Kachugaon AS-02-002-004-001/754
(Hawriapet) 		0402002000NRG23241220220438121 26/12/2022 RAHIMA KHATUN 0402002WL033612 RAHIMA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049228252 RAHIMA KHATUN ()
5 Kachugaon AS-02-002-004-001/759
(Hawriapet) 		0402002000NRG23241220220438122 26/12/2022 ADORJAN BEWA 0402002WL033612 ADORJAN BEWA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049228251 ADORJAN BEWA ()
6 Kachugaon AS-02-002-004-001/765
(Hawriapet) 		0402002000NRG23241220220438119 26/12/2022 NURJAHAN BEWA 0402002WL033611 NURJAHAN BEWA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049228248 NURJAHAN BEWA ()
7 Kachugaon AS-02-002-004-003/158
(Hawriapet) 		0402002000NRG23241220220438132 26/12/2022 Koddus Ali Khan 0402002WL033613 Koddus Ali Khan 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049228250 Koddus Ali Khan ()
8 Kachugaon AS-02-002-004-003/278
(Hawriapet) 		0402002000NRG23241220220438133 26/12/2022 AMELA BIBI 0402002WL033613 AMELA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049228258 AMELA BIBI ()
9 Kachugaon AS-02-002-005-001/142
(Polashguri) 		0402002000NRG23241220220438134 26/12/2022 Rostom Ali 0402002WL033614 Rostom Ali 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049228249 Rostom Ali ()
10 Kachugaon AS-02-002-005-001/142
(Polashguri) 		0402002000NRG23241220220438135 26/12/2022 SBAHITAN BIBI 0402002WL033614 SBAHITAN BIBI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049228253 SBAHITAN BIBI ()
11 Kachugaon AS-02-002-005-001/816
(Polashguri) 		0402002000NRG23241220220438126 26/12/2022 HASEM ALI SHEIKH 0402002WL033612 HASEM ALI SHEIKH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049228247 HASEM ALI SHEIKH ()
12 Kachugaon AS-02-002-005-001/816
(Polashguri) 		0402002000NRG23241220220438127 26/12/2022 RAHITAN BIBI 0402002WL033612 RAHITAN BIBI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049228256 RAHITAN BIBI ()
SubTotal 26564 26564
13 Kachugaon AS-02-002-004-003/440
(Hawriapet) 		0402002000NRG23241220220438125 26/12/2022 Jamila Khatun 0402002WL033612 Jamila Khatun 00415 SBIN0007996 2061 2061 Processed 19/01/2023 8049228271 MRS JAMILA KHATUN ()
14 Kachugaon AS-02-002-006-001/2109
(Sapkata) 		0402002000NRG23251220220438231 26/12/2022 ANOWAR SEK 0402002WL033625 ANOWAR SEK 00415 SBIN0007996 1374 1374 Processed 19/01/2023 8049228266 MR ANOWAR SEK ()
15 Kachugaon AS-02-002-006-001/2191
(Sapkata) 		0402002000NRG23251220220438235 26/12/2022 CHEKENDER ALI 0402002WL033625 CHEKENDER ALI 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8049228263 MR SEKENDAR ALI ()
16 Kachugaon AS-02-002-006-001/2191
(Sapkata) 		0402002000NRG23251220220438234 26/12/2022 CHEKENDER ALI 0402002WL033625 CHEKENDER ALI 00415 SBIN0007996 229 229 Processed 19/01/2023 8049228262 MR SEKENDAR ALI ()
17 Kachugaon AS-02-002-006-001/2191
(Sapkata) 		0402002000NRG23251220220438236 26/12/2022 HALIMON BIBI 0402002WL033625 HALIMON BIBI 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8049228268 MRS HALIMAN BIBI ()
18 Kachugaon AS-02-002-006-003/169
(Sapkata) 		0402002000NRG23251220220438243 26/12/2022 RANJIT TUDU 0402002WL033626 RANJIT TUDU 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8049228270 MR RANJIT TUDU ()
19 Kachugaon AS-02-002-006-003/2166
(Sapkata) 		0402002000NRG23251220220438219 26/12/2022 CHUBIYA BIBI 0402002WL033623 CHUBIYA BIBI 00415 SBIN0007996 1374 1374 Processed 19/01/2023 8049228267 MRS CHUBIYA BIBI ()
20 Kachugaon AS-02-002-006-003/2290
(Sapkata) 		0402002000NRG23251220220438220 26/12/2022 FAJIRAN BEWA 0402002WL033623 FAJIRAN BEWA 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8049228269 MRS FAJIRAN BEWA ()
21 Kachugaon AS-02-002-006-003/245
(Sapkata) 		0402002000NRG23251220220438221 26/12/2022 INTAJ ALI SK 0402002WL033623 INTAJ ALI SK 00415 SBIN0007996 1374 1374 Processed 19/01/2023 8049228261 MR INTAJ ALI SK ()
22 Kachugaon AS-02-002-006-003/308
(Sapkata) 		0402002000NRG23251220220438224 26/12/2022 Jaeda Bibi 0402002WL033623 Jaeda Bibi 00415 SBIN0007996 1374 1374 Processed 19/01/2023 8049228260 MRS JAEDA BIBI ()
23 Kachugaon AS-02-002-006-003/438
(Sapkata) 		0402002000NRG23251220220438225 26/12/2022 Amir Ali 0402002WL033623 Amir Ali 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8049228265 MR AMIR ALI ()
24 Kachugaon AS-02-002-006-004/2265
(Sapkata) 		0402002000NRG23251220220438229 26/12/2022 GOLAP HOSEN 0402002WL033624 GOLAP HOSEN 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8049228264 MR GOLAP HOSEN ()
25 Kachugaon AS-02-002-006-004/2266
(Sapkata) 		0402002000NRG23251220220438230 26/12/2022 MONJULA RAY 0402002WL033624 MONJULA RAY 00415 SBIN0007996 2290 2290 Processed 19/01/2023 8049228259 MRS MONJULA RAY ()
SubTotal 23816 23816
26 Kachugaon AS-02-002-004-001/106
(Hawriapet) 		0402002000NRG23241220220438114 26/12/2022 DALIMAN BIBI 0402002WL033611 DALIMAN BIBI 00415 SBIN0013255 2290 2290 Processed 19/01/2023 8049228272 MRS DALIMAN BIBI ()
27 Kachugaon AS-02-002-004-001/760
(Hawriapet) 		0402002000NRG23241220220438123 26/12/2022 ANOWAR HUSSAIN 0402002WL033612 ANOWAR HUSSAIN 00415 SBIN0013255 2290 2290 Processed 19/01/2023 8049228274 MR ANOWAR HUSSAIN ()
28 Kachugaon AS-02-002-004-003/136
(Hawriapet) 		0402002000NRG23241220220438131 26/12/2022 Najima Khatun 0402002WL033613 Najima Khatun 00415 SBIN0013255 2290 2290 Processed 19/01/2023 8049228273 MRS NAJIMA KHATUN ()
SubTotal 6870 6870
29 Kachugaon AS-02-002-006-003/163
(Sapkata) 		0402002000NRG23251220220438216 26/12/2022 TARANI KANTA ROY 0402002WL033623 TARANI KANTA ROY 00462 UCBA0000505 1374 1374 Processed 19/01/2023 8049228275 TARANI KANTA ROY ()
SubTotal 1374 1374
30 Kachugaon AS-02-002-004-001/728
(Hawriapet) 		0402002000NRG23241220220438116 26/12/2022 DURGA BIBI 0402002WL033611 DURGA BIBI 00462 UCBA0002649 2290 2290 Processed 19/01/2023 8049228288 DURGA BIBI ()
31 Kachugaon AS-02-002-005-001/776
(Polashguri) 		0402002000NRG23241220220438138 26/12/2022 KORBAN ALI 0402002WL033614 KORBAN ALI 00462 UCBA0002649 2290 2290 Processed 19/01/2023 8049228290 KORBAN ALI ()
32 Kachugaon AS-02-002-005-001/796
(Polashguri) 		0402002000NRG23241220220438139 26/12/2022 HASEN ALI 0402002WL033614 HASEN ALI 00462 UCBA0002649 2061 2061 Processed 19/01/2023 8049228287 HASEN ALI ()
33 Kachugaon AS-02-002-005-001/796
(Polashguri) 		0402002000NRG23241220220438140 26/12/2022 SAMIDA BIBI 0402002WL033614 SAMIDA BIBI 00462 UCBA0002649 2061 2061 Processed 19/01/2023 8049228291 SAMIDA BIBI ()
34 Kachugaon AS-02-002-006-002/1049
(Sapkata) 		0402002000NRG23251220220438238 26/12/2022 FARAMAN ALI 0402002WL033625 FARAMAN ALI 00462 UCBA0002649 1374 1374 Processed 19/01/2023 8049228282 FARAMAN ALI ()
35 Kachugaon AS-02-002-006-002/1049
(Sapkata) 		0402002000NRG23251220220438237 26/12/2022 KHODEJA BIBI 0402002WL033625 KHODEJA BIBI 00462 UCBA0002649 229 229 Processed 19/01/2023 8049228279 KHODEJA BIBI ()
36 Kachugaon AS-02-002-006-002/1049
(Sapkata) 		0402002000NRG23251220220438239 26/12/2022 KHODEJA BIBI 0402002WL033625 KHODEJA BIBI 00462 UCBA0002649 1374 1374 Processed 19/01/2023 8049228280 KHODEJA BIBI ()
37 Kachugaon AS-02-002-006-003/163
(Sapkata) 		0402002000NRG23251220220438217 26/12/2022 SABITRI ROY 0402002WL033623 SABITRI ROY 00462 UCBA0002649 1374 1374 Processed 19/01/2023 8049228278 SABITRI ROY ()
38 Kachugaon AS-02-002-006-003/169
(Sapkata) 		0402002000NRG23251220220438244 26/12/2022 ILIJABED MARDI 0402002WL033626 ILIJABED MARDI 00462 UCBA0002649 2290 2290 Processed 19/01/2023 8049228284 ILIJABED MARDI ()
39 Kachugaon AS-02-002-006-003/2166
(Sapkata) 		0402002000NRG23251220220438218 26/12/2022 KUDDUSH ALI 0402002WL033623 KUDDUSH ALI 00462 UCBA0002649 1374 1374 Processed 19/01/2023 8049228276 KUDDUCH ALI ()
40 Kachugaon AS-02-002-006-003/245
(Sapkata) 		0402002000NRG23251220220438222 26/12/2022 HAMIDA BIBI 0402002WL033623 HAMIDA BIBI 00462 UCBA0002649 1374 1374 Processed 19/01/2023 8049228281 HAMIDA KHATUN ()
41 Kachugaon AS-02-002-006-003/297
(Sapkata) 		0402002000NRG23251220220438241 26/12/2022 ABDUL MANNAN 0402002WL033625 ABDUL MANNAN 00462 UCBA0002649 1374 1374 Processed 19/01/2023 8049228289 ABDUL MANNAN ()
42 Kachugaon AS-02-002-006-003/297
(Sapkata) 		0402002000NRG23251220220438240 26/12/2022 FATI BIBI 0402002WL033625 FATI BIBI 00462 UCBA0002649 229 229 Processed 19/01/2023 8049228285 FATE BIBI ()
43 Kachugaon AS-02-002-006-003/297
(Sapkata) 		0402002000NRG23251220220438242 26/12/2022 FATI BIBI 0402002WL033625 FATI BIBI 00462 UCBA0002649 1374 1374 Processed 19/01/2023 8049228286 FATE BIBI ()
44 Kachugaon AS-02-002-006-003/308
(Sapkata) 		0402002000NRG23251220220438223 26/12/2022 Zamanuddin Sk 0402002WL033623 Zamanuddin Sk 00462 UCBA0002649 1374 1374 Processed 19/01/2023 8049228283 JAMUDDIN SHEIKH ()
45 Kachugaon AS-02-002-006-003/438
(Sapkata) 		0402002000NRG23251220220438226 26/12/2022 JAHURA KHATUN 0402002WL033623 JAHURA KHATUN 00462 UCBA0002649 2290 2290 Processed 19/01/2023 8049228292 JAHURA KHATUN ()
46 Kachugaon AS-02-002-006-004/2172
(Sapkata) 		0402002000NRG23251220220438228 26/12/2022 EASHTE SOREN 0402002WL033624 EASHTE SOREN 00462 UCBA0002649 2290 2290 Processed 19/01/2023 8049228277 EASHTE SOREN ()
SubTotal 27022 27022
Total 85646 85646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_261222FTO_153159 Assam Gramin Vikash Bank PUNB0RRBAGB SRIRAMPUR 26564
2 Kachugaon AS0402002_261222FTO_153159 State Bank of India SBIN0007996 GOSSAIGAON 23816
3 Kachugaon AS0402002_261222FTO_153159 State Bank of India SBIN0013255 SRIRAMPUR 6870
4 Kachugaon AS0402002_261222FTO_153159 UCO Bank UCBA0000505 GOSSAIGAON 1374
5 Kachugaon AS0402002_261222FTO_153159 UCO Bank UCBA0002649 Matipara - I 27022

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