Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:08:03 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_130223APB_FTO_178480
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-02-002-005-001/454
(Polashguri) 		0402002000NRG23130220230461101 13/02/2023 ANOWARA BIBI 0402002WL037208 ANOWARA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867014203 ANOWARA BIBI ASSAM GRAMIN VIKASH BANK(607064)
2 Kachugaon AS-02-002-010-002/328
(Bhorpur) 		0402002000NRG23130220230461282 13/02/2023 JAYBINDRA RABHA 0402002WL037329 JAYBINDRA RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867014206 JAYBINDRA RABHA ASSAM GRAMIN VIKASH BANK(607064)
3 Kachugaon AS-02-002-010-002/398
(Bhorpur) 		0402002000NRG23130220230461267 13/02/2023 Mathura Hasda 0402002WL037316 Mathura Hasda 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867014188 MATHURA HASDA UCO BANK(607066)
4 Kachugaon AS-02-002-010-002/405
(Bhorpur) 		0402002000NRG23130220230461274 13/02/2023 Sharma Rabha 0402002WL037321 Sharma Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867014189 HARKESH RABHA UCO BANK(607066)
5 Kachugaon AS-02-002-010-002/407
(Bhorpur) 		0402002000NRG23130220230461296 13/02/2023 Kanista Rabha 0402002WL037342 Kanista Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867014205 KANISHTA RABHA ASSAM GRAMIN VIKASH BANK(607064)
6 Kachugaon AS-02-002-010-002/415
(Bhorpur) 		0402002000NRG23130220230461276 13/02/2023 Monendra Rabha 0402002WL037323 Monendra Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867014190 MR MANENDRA RABHA STATE BANK OF INDIA(508548)
7 Kachugaon AS-02-002-010-002/572
(Bhorpur) 		0402002000NRG23130220230461284 13/02/2023 Pronob Rabha 0402002WL037331 Pronob Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867014191 PRONOB RABHA UCO BANK(607066)
8 Kachugaon AS-02-002-010-002/666
(Bhorpur) 		0402002000NRG23130220230461266 13/02/2023 LUGUM KISKU 0402002WL037315 LUGUM KISKU 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867014204 LUGUM KISKU UCO BANK(607066)
9 Kachugaon AS-02-002-010-005/355
(Bhorpur) 		0402002000NRG23130220230461288 13/02/2023 Nironjan Basuamatary 0402002WL037335 Nironjan Basuamatary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867014186 NIRANJAN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kachugaon AS-02-002-010-005/358
(Bhorpur) 		0402002000NRG23130220230461293 13/02/2023 PRONOY NARZARY 0402002WL037339 PRONOY NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867014187 MR PRANAY NARZARY STATE BANK OF INDIA(508548)
11 Kachugaon AS-02-002-010-007/595
(Bhorpur) 		0402002000NRG23130220230461270 13/02/2023 Mari Hembrom 0402002WL037318 Mari Hembrom 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867014192 MARI HEMBROM UCO BANK(607066)
12 Kachugaon AS-02-002-010-007/617
(Bhorpur) 		0402002000NRG23130220230461285 13/02/2023 LUKHIRAM MURMU 0402002WL037332 LUKHIRAM MURMU 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867014207 LAKHIRAM MURMU UCO BANK(607066)
13 Kachugaon AS-02-002-013-006/1586
(Jaraguri - Goladangi) 		0402002000NRG23130220230461202 13/02/2023 GAUTAM NARAYAN SARKAR 0402002WL037264 GAUTAM NARAYAN SARKAR 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867014208 GAUTAM NARAYAN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
14 Kachugaon AS-02-002-024-009/14353
(Raimona) 		0402002000NRG23100220230461056 13/02/2023 SWITARAM LAHARY 0402002WL037176 SWITARAM LAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867014199 MR SWITARAM LAHARY STATE BANK OF INDIA(508548)
15 Kachugaon AS-02-002-024-009/9
(Raimona) 		0402002000NRG23100220230461054 13/02/2023 SAMBARU NARZARY 0402002WL037175 SAMBARU NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 18/02/2023 8867014196 Sombaru Narzary FINO PAYMENTS BANK LTD(608001)
16 Kachugaon AS-02-002-024-009/9
(Raimona) 		0402002000NRG23100220230461055 13/02/2023 SAMBARU NARZARY 0402002WL037175 SAMBARU NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 18/02/2023 8867014197 Sombaru Narzary FINO PAYMENTS BANK LTD(608001)
17 Kachugaon AS-02-002-024-010/14120
(Raimona) 		0402002000NRG23100220230461057 13/02/2023 Ajit Narzary 0402002WL037177 Ajit Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867014201 AJIT NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kachugaon AS-02-002-028-002/141
(Joleswari) 		0402002000NRG23100220230461058 13/02/2023 Monindra Narzary 0402002WL037178 Monindra Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867014194 MANIN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kachugaon AS-02-002-028-006/1196
(Joleswari) 		0402002000NRG23130220230461183 13/02/2023 Sokol Soren 0402002WL037250 Sokol Soren 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867014200 SUKOL SOREN UCO BANK(607066)
20 Kachugaon AS-02-002-028-006/1932
(Joleswari) 		0402002000NRG23100220230461059 13/02/2023 PRAMILA BASUMATARY 0402002WL037179 PRAMILA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867014198 PRAMILA BASUMATARY UNION BANK OF INDIA(508500)
21 Kachugaon AS-02-002-028-006/4
(Joleswari) 		0402002000NRG23130220230461133 13/02/2023 MOTILAL MURMU 0402002WL037226 MOTILAL MURMU 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867014195 MATILAL MURMU UCO BANK(607066)
22 Kachugaon AS-02-002-029-001/803
(Kachugaon) 		0402002000NRG23100220230461061 13/02/2023 Primjit Narzary 0402002WL037181 Primjit Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 18/02/2023 8867014193 Premajit Narzary FINO PAYMENTS BANK LTD(608001)
23 Kachugaon AS-02-002-029-004/7985
(Kachugaon) 		0402002000NRG23100220230461060 13/02/2023 Ghanashyan Kalakati 0402002WL037180 Ghanashyan Kalakati 00029 PUNB0RRBAGB 2061 2061 Processed 17/02/2023 8867014209 GHANASHYAM KALAKHATI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 46945 46945
24 Kachugaon AS-02-002-003-002/1454
(Bhomrabil) 		0402002000NRG23130220230461251 13/02/2023 NITISH NAMADAS 0402002WL037306 NITISH NAMADAS 00029 UTBI0RRBAGB 2290 2290 Processed 17/02/2023 8867014202 NITHISH NAMADAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
25 Kachugaon AS-02-002-010-002/15
(Bhorpur) 		0402002000NRG23130220230461273 13/02/2023 Paira Rabha 0402002WL037321 Paira Rabha 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867014182 REJITA RABHA UCO BANK(607066)
26 Kachugaon AS-02-002-010-002/301
(Bhorpur) 		0402002000NRG23130220230461279 13/02/2023 Neuti Rabha 0402002WL037326 Neuti Rabha 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867014180 MRS NEUTI RABHA STATE BANK OF INDIA(508548)
27 Kachugaon AS-02-002-010-005/553
(Bhorpur) 		0402002000NRG23130220230461287 13/02/2023 SANJAY KR LAIFANGHARY 0402002WL037334 SANJAY KR LAIFANGHARY 00415 SBIN0007996 2290 2290 Processed 17/02/2023 8867014214 SANJAY KUMAR LAIFANGHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
28 Kachugaon AS-02-002-003-002/1448
(Bhomrabil) 		0402002000NRG23130220230461248 13/02/2023 JOTON DEBNATH 0402002WL037303 JOTON DEBNATH 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867014177 JATAN DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kachugaon AS-02-002-003-003/1277
(Bhomrabil) 		0402002000NRG23130220230461237 13/02/2023 Rupa Basumatary 0402002WL037294 Rupa Basumatary 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867014178 RUPA BASUMATARY WO RABIRAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
30 Kachugaon AS-02-002-010-005/520
(Bhorpur) 		0402002000NRG23130220230461291 13/02/2023 BHASKAR BASUMATARY 0402002WL037337 BHASKAR BASUMATARY 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867014181 BHASKAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kachugaon AS-02-002-013-001/1794
(Jaraguri - Goladangi) 		0402002000NRG23130220230461204 13/02/2023 Dinesh Barman 0402002WL037265 Dinesh Barman 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867014183 MR DINESH BARMAN STATE BANK OF INDIA(508548)
32 Kachugaon AS-02-002-013-006/1586
(Jaraguri - Goladangi) 		0402002000NRG23130220230461203 13/02/2023 SUMITRA SARKAR 0402002WL037264 SUMITRA SARKAR 00415 SBIN0013255 2290 2290 Processed 17/02/2023 8867014179 MISS SUMITRA SARKAR STATE BANK OF INDIA(508548)
SubTotal 11450 11450
33 Kachugaon AS-02-002-028-004/2001
(Joleswari) 		0402002000NRG23130220230461139 13/02/2023 MATIAS MURMU 0402002WL037231 MATIAS MURMU 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014162 MATIAS MURMU UCO BANK(607066)
34 Kachugaon AS-02-002-028-004/2031
(Joleswari) 		0402002000NRG23130220230461108 13/02/2023 NINJU HEMBROM 0402002WL037214 NINJU HEMBROM 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014159 NINJU HEMBROM UCO BANK(607066)
35 Kachugaon AS-02-002-028-004/2048
(Joleswari) 		0402002000NRG23130220230461136 13/02/2023 SAM MURMU 0402002WL037228 SAM MURMU 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014213 MR SOM MURMU STATE BANK OF INDIA(508548)
36 Kachugaon AS-02-002-028-004/2049
(Joleswari) 		0402002000NRG23130220230461109 13/02/2023 FULMONI SOREN 0402002WL037214 FULMONI SOREN 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014161 PHULMANI SOREN UCO BANK(607066)
37 Kachugaon AS-02-002-028-004/2055
(Joleswari) 		0402002000NRG23130220230461127 13/02/2023 DEVEPRASAD TUDU 0402002WL037224 DEVEPRASAD TUDU 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014150 DEVI PRASAD TUDU UCO BANK(607066)
38 Kachugaon AS-02-002-028-004/2249
(Joleswari) 		0402002000NRG23130220230461185 13/02/2023 THAKUR KISKU 0402002WL037252 THAKUR KISKU 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014163 THAKUR KISKU UCO BANK(607066)
39 Kachugaon AS-02-002-028-004/2250
(Joleswari) 		0402002000NRG23130220230461186 13/02/2023 SONJU MURMU 0402002WL037252 SONJU MURMU 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014164 SONJU MURMU UCO BANK(607066)
40 Kachugaon AS-02-002-028-004/2252
(Joleswari) 		0402002000NRG23130220230461232 13/02/2023 SONARAM HEMBROM 0402002WL037290 SONARAM HEMBROM 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014170 SONARAM HEMBROM UCO BANK(607066)
41 Kachugaon AS-02-002-028-004/2253
(Joleswari) 		0402002000NRG23130220230461187 13/02/2023 BISHNU HASDA 0402002WL037252 BISHNU HASDA 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014168 BISHNU HASDA UCO BANK(607066)
42 Kachugaon AS-02-002-028-004/2255
(Joleswari) 		0402002000NRG23130220230461188 13/02/2023 SOBIN HASDA 0402002WL037252 SOBIN HASDA 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014169 SOBIN HASDA UCO BANK(607066)
43 Kachugaon AS-02-002-028-004/2256
(Joleswari) 		0402002000NRG23130220230461128 13/02/2023 SOM HEMBROM 0402002WL037224 SOM HEMBROM 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014157 SOM HEMBROM UCO BANK(607066)
44 Kachugaon AS-02-002-028-004/457
(Joleswari) 		0402002000NRG23130220230461129 13/02/2023 Hopni Murmu 0402002WL037224 Hopni Murmu 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014160 HOPNI MURMU UCO BANK(607066)
45 Kachugaon AS-02-002-028-004/457
(Joleswari) 		0402002000NRG23130220230461142 13/02/2023 MAKHAN HASDA 0402002WL037232 MAKHAN HASDA 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014165 MAKHAN HISADA UCO BANK(607066)
46 Kachugaon AS-02-002-028-004/466
(Joleswari) 		0402002000NRG23130220230461110 13/02/2023 Ganesh Murmu 0402002WL037214 Ganesh Murmu 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014166 GANESH MURMU UCO BANK(607066)
47 Kachugaon AS-02-002-028-004/518
(Joleswari) 		0402002000NRG23130220230461106 13/02/2023 Lal Kisku 0402002WL037212 Lal Kisku 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014167 LAL KISKU UCO BANK(607066)
48 Kachugaon AS-02-002-028-004/525
(Joleswari) 		0402002000NRG23130220230461111 13/02/2023 Som Murmu 0402002WL037214 Som Murmu 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014158 SOM MURMU UCO BANK(607066)
49 Kachugaon AS-02-002-028-007/1790
(Joleswari) 		0402002000NRG23130220230461118 13/02/2023 Chita Mardi 0402002WL037219 Chita Mardi 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014152 CHITA MARDI UCO BANK(607066)
50 Kachugaon AS-02-002-028-007/1790
(Joleswari) 		0402002000NRG23130220230461117 13/02/2023 DARIYA KISKU 0402002WL037219 DARIYA KISKU 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014153 DARIA KISKU UCO BANK(607066)
51 Kachugaon AS-02-002-028-007/1814
(Joleswari) 		0402002000NRG23130220230461205 13/02/2023 LAKSHAN HASDA 0402002WL037266 LAKSHAN HASDA 00462 UCBA0002648 1145 1145 Processed 17/02/2023 8867014156 LAKSHAN HASDA UCO BANK(607066)
52 Kachugaon AS-02-002-028-007/1816
(Joleswari) 		0402002000NRG23130220230461115 13/02/2023 Rupai Hasda 0402002WL037218 Rupai Hasda 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014171 RUPAI HASDA UCO BANK(607066)
53 Kachugaon AS-02-002-028-007/1816
(Joleswari) 		0402002000NRG23130220230461119 13/02/2023 Takran Mardi 0402002WL037219 Takran Mardi 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014172 THAKARAN MARDI UCO BANK(607066)
54 Kachugaon AS-02-002-028-007/1829
(Joleswari) 		0402002000NRG23130220230461206 13/02/2023 Budhan Hembrom 0402002WL037266 Budhan Hembrom 00462 UCBA0002648 1145 1145 Processed 17/02/2023 8867014151 BUDAN KISKU UCO BANK(607066)
55 Kachugaon AS-02-002-028-007/1840
(Joleswari) 		0402002000NRG23130220230461120 13/02/2023 Suniram Mardi 0402002WL037219 Suniram Mardi 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014154 MR SUNIRAM MARDI STATE BANK OF INDIA(508548)
56 Kachugaon AS-02-002-028-007/1846
(Joleswari) 		0402002000NRG23130220230461116 13/02/2023 MUNSHI SOREN 0402002WL037218 MUNSHI SOREN 00462 UCBA0002648 1374 1374 Processed 17/02/2023 8867014155 MR MUNSI SAREN STATE BANK OF INDIA(508548)
SubTotal 32518 32518
57 Kachugaon AS-02-002-003-003/1322
(Bhomrabil) 		0402002000NRG23130220230461238 13/02/2023 SARABHAN BIBI 0402002WL037295 SARABHAN BIBI 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867014212 SARABHAN BIBI UCO BANK(607066)
58 Kachugaon AS-02-002-003-003/1416
(Bhomrabil) 		0402002000NRG23130220230461240 13/02/2023 ABDUL JALIL 0402002WL037297 ABDUL JALIL 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867014210 ABDUL JALIL UCO BANK(607066)
59 Kachugaon AS-02-002-003-003/14459
(Bhomrabil) 		0402002000NRG23130220230461242 13/02/2023 BISADI BARMANI 0402002WL037299 BISADI BARMANI 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867014211 BISADI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
60 Kachugaon AS-02-002-010-002/717
(Bhorpur) 		0402002000NRG23130220230461294 13/02/2023 RAMCHAN RABHA 0402002WL037340 RAMCHAN RABHA 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867014176 RAMCHAN RABHA UCO BANK(607066)
61 Kachugaon AS-02-002-010-007/637
(Bhorpur) 		0402002000NRG23130220230461286 13/02/2023 MANDAL MURMU 0402002WL037333 MANDAL MURMU 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867014173 MANDAL MURMU UCO BANK(607066)
62 Kachugaon AS-02-002-013-001/1819
(Jaraguri - Goladangi) 		0402002000NRG23130220230461198 13/02/2023 NARESH CHANDRA BARMAN 0402002WL037262 NARESH CHANDRA BARMAN 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867014174 NARESH CHANDRA BARMAN UCO BANK(607066)
63 Kachugaon AS-02-002-013-003/1840
(Jaraguri - Goladangi) 		0402002000NRG23130220230461199 13/02/2023 MAHENDRA ROY 0402002WL037262 MAHENDRA ROY 00462 UCBA0002649 2290 2290 Processed 17/02/2023 8867014175 MAHENDRA ROY UCO BANK(607066)
SubTotal 16030 16030
64 Kachugaon AS-02-002-028-006/1193
(Joleswari) 		0402002000NRG23130220230461132 13/02/2023 ROBIN MURMU 0402002WL037226 ROBIN MURMU 00468 UBIN0557650 1374 1374 Processed 17/02/2023 8867014184 ROBIN MURMU UNION BANK OF INDIA(508500)
65 Kachugaon AS-02-002-028-006/1902
(Joleswari) 		0402002000NRG23130220230461233 13/02/2023 MUNI HEMBROM 0402002WL037290 MUNI HEMBROM 00468 UBIN0557650 1374 1374 Processed 17/02/2023 8867014185 MUNI HEMBROM UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 118851 118851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_130223APB_FTO_178480 Assam Gramin Vikash Bank PUNB0RRBAGB GOSSAIGAON 16030
2 Kachugaon AS0402002_130223APB_FTO_178480 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 17175
3 Kachugaon AS0402002_130223APB_FTO_178480 Assam Gramin Vikash Bank PUNB0RRBAGB SRIRAMPUR 13740
4 Kachugaon AS0402002_130223APB_FTO_178480 Assam Gramin Vikash Bank UTBI0RRBAGB Srirampur 2290
5 Kachugaon AS0402002_130223APB_FTO_178480 State Bank of India SBIN0007996 GOSSAIGAON 6870
6 Kachugaon AS0402002_130223APB_FTO_178480 State Bank of India SBIN0013255 SRIRAMPUR 11450
7 Kachugaon AS0402002_130223APB_FTO_178480 UCO Bank UCBA0002648 Hatigorh-I 32518
8 Kachugaon AS0402002_130223APB_FTO_178480 UCO Bank UCBA0002649 Matipara - I 16030
9 Kachugaon AS0402002_130223APB_FTO_178480 Union Bank of India UBIN0557650 KOKRAJHAR 2748

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