Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:50:42 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Kachugaon
Fto No. : AS0402002_150223APB_FTO_178851
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-02-002-009-002/140
(Barzabil) 		0402002000NRG23150220230461556 15/02/2023 Krishna Roy 0402002WL037486 Krishna Roy 00029 PUNB0RRBAGB 2290 2290 Processed 24/02/2023 9092653355 KRISHNA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kachugaon AS-02-002-009-002/202
(Barzabil) 		0402002000NRG23150220230461552 15/02/2023 Mwdla Narzary 0402002WL037485 Mwdla Narzary 00029 PUNB0RRBAGB 1832 1832 Processed 23/02/2023 9092653354 MWDLA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
3 Kachugaon AS-02-002-009-002/274
(Barzabil) 		0402002000NRG23150220230461553 15/02/2023 Pradip Narzary 0402002WL037485 Pradip Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653353 PRADIP NARZARY ASSAM GRAMIN VIKASH BANK(607064)
4 Kachugaon AS-02-002-009-002/412
(Barzabil) 		0402002000NRG23150220230461554 15/02/2023 Budhiram Narzary 0402002WL037485 Budhiram Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653356 BUDDHIRAM NARZARY UCO BANK(607066)
5 Kachugaon AS-02-002-009-002/459
(Barzabil) 		0402002000NRG23150220230461555 15/02/2023 KARUNA NARZARY 0402002WL037485 KARUNA NARZARY 00029 PUNB0RRBAGB 1832 1832 Processed 23/02/2023 9092653357 KARUNA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
6 Kachugaon AS-02-002-009-004/128
(Barzabil) 		0402002000NRG23150220230461557 15/02/2023 Mati Mardi 0402002WL037486 Mati Mardi 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653358 MATI MARDI UNION BANK OF INDIA(508500)
7 Kachugaon AS-02-002-020-004/28
(Borobadha) 		0402002000NRG23150220230461505 15/02/2023 Bududeb Basumatary 0402002WL037468 Bududeb Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 24/02/2023 9092653364 BUDHADEB BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kachugaon AS-02-002-020-004/907
(Borobadha) 		0402002000NRG23150220230461507 15/02/2023 Gaodang Narzary 0402002WL037469 Gaodang Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653362 GAODANG MUSHAHARY ASSAM GRAMIN VIKASH BANK(607064)
9 Kachugaon AS-02-002-020-004/907
(Borobadha) 		0402002000NRG23150220230461506 15/02/2023 Puspuram Narzary 0402002WL037469 Puspuram Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653365 PUSPARAN MUSHAHARY UNION BANK OF INDIA(508500)
10 Kachugaon AS-02-002-021-013/215
(Boshgaon) 		0402002000NRG23150220230461558 15/02/2023 Binaram Narzary 0402002WL037487 Binaram Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 24/02/2023 9092653363 BINARAM NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kachugaon AS-02-002-021-013/2371
(Boshgaon) 		0402002000NRG23150220230461559 15/02/2023 SABIRAM BASUMATARY 0402002WL037487 SABIRAM BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653359 SABIRAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
12 Kachugaon AS-02-002-021-013/253
(Boshgaon) 		0402002000NRG23150220230461560 15/02/2023 Ranjoy Narzary 0402002WL037487 Ranjoy Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 24/02/2023 9092653360 RANJAY NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kachugaon AS-02-002-021-013/286
(Boshgaon) 		0402002000NRG23150220230461561 15/02/2023 SANJIT NARZARY 0402002WL037487 SANJIT NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653361 SANJIT NARZARY ASSAM GRAMIN VIKASH BANK(607064)
14 Kachugaon AS-02-002-023-002/1048
(Hudumkata) 		0402002000NRG23150220230461512 15/02/2023 SACHINDRA BRAHMA 0402002WL037474 SACHINDRA BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 23/02/2023 9092653352 SACHINDRA BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 31144 31144
15 Kachugaon AS-02-002-003-004/421
(Bhomrabil) 		0402002000NRG23150220230461538 15/02/2023 SARHAB MOLLHA 0402002WL037481 SARHAB MOLLHA 00415 SBIN0007996 2290 2290 Processed 23/02/2023 9092653347 MR SARHAB MOLLHA STATE BANK OF INDIA(508548)
16 Kachugaon AS-02-002-009-001/371
(Barzabil) 		0402002000NRG23150220230461551 15/02/2023 Mwje Basumatary 0402002WL037485 Mwje Basumatary 00415 SBIN0007996 2290 2290 Processed 23/02/2023 9092653348 MRS MWJE BASUMATARY STATE BANK OF INDIA(508548)
17 Kachugaon AS-02-002-020-004/3406
(Borobadha) 		0402002000NRG23150220230461508 15/02/2023 AMAL BASUMATARY 0402002WL037470 AMAL BASUMATARY 00415 SBIN0007996 2290 2290 Processed 23/02/2023 9092653345 MR AMAL BASUMATARY STATE BANK OF INDIA(508548)
18 Kachugaon AS-02-002-021-003/2428
(Boshgaon) 		0402002000NRG23150220230461563 15/02/2023 Daren Basumatary 0402002WL037488 Daren Basumatary 00415 SBIN0007996 2290 2290 Processed 24/02/2023 9092653349 DAREN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kachugaon AS-02-002-021-013/304
(Boshgaon) 		0402002000NRG23150220230461562 15/02/2023 Jiten Narzary 0402002WL037487 Jiten Narzary 00415 SBIN0007996 2290 2290 Processed 24/02/2023 9092653342 JITEN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kachugaon AS-02-002-023-003/1316
(Hudumkata) 		0402002000NRG23150220230461513 15/02/2023 GOLJAR ALI 0402002WL037474 GOLJAR ALI 00415 SBIN0007996 2290 2290 Processed 23/02/2023 9092653344 MR GOLZAR ALI STATE BANK OF INDIA(508548)
21 Kachugaon AS-02-002-023-003/1336
(Hudumkata) 		0402002000NRG23150220230461514 15/02/2023 AKBAR ALI 0402002WL037474 AKBAR ALI 00415 SBIN0007996 2290 2290 Processed 23/02/2023 9092653343 Akabar Ali FINO PAYMENTS BANK LTD(608001)
22 Kachugaon AS-02-002-023-003/228
(Hudumkata) 		0402002000NRG23150220230461515 15/02/2023 Chaherabanu Bibi 0402002WL037474 Chaherabanu Bibi 00415 SBIN0007996 2290 2290 Processed 23/02/2023 9092653346 CHAHERABANU BIBI UCO BANK(607066)
SubTotal 18320 18320
23 Kachugaon AS-02-002-003-004/421
(Bhomrabil) 		0402002000NRG23150220230461539 15/02/2023 MISTU BHANU 0402002WL037481 MISTU BHANU 00462 UCBA0002649 2290 2290 Processed 23/02/2023 9092653341 MRS MISTU BANU STATE BANK OF INDIA(508548)
SubTotal 2290 2290
24 Kachugaon AS-02-002-021-013/2610
(Boshgaon) 		0402002000NRG23150220230461564 15/02/2023 Kudiram Islary 0402002WL037488 Kudiram Islary 00468 UBIN0557650 2061 2061 Processed 23/02/2023 9092653351 KUDIRAM ISLARY UNION BANK OF INDIA(508500)
25 Kachugaon AS-02-002-023-003/953
(Hudumkata) 		0402002000NRG23150220230461516 15/02/2023 KHOTEJA KHATUN 0402002WL037474 KHOTEJA KHATUN 00468 UBIN0557650 2290 2290 Processed 23/02/2023 9092653350 KHOTEJA KHATUN UNION BANK OF INDIA(508500)
SubTotal 4351 4351
Total 56105 56105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kachugaon AS0402002_150223APB_FTO_178851 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWRAGURI 2290
2 Kachugaon AS0402002_150223APB_FTO_178851 Assam Gramin Vikash Bank PUNB0RRBAGB GOSSAIGAON 10992
3 Kachugaon AS0402002_150223APB_FTO_178851 Assam Gramin Vikash Bank PUNB0RRBAGB Kochugaon 17862
4 Kachugaon AS0402002_150223APB_FTO_178851 State Bank of India SBIN0007996 GOSSAIGAON 18320
5 Kachugaon AS0402002_150223APB_FTO_178851 UCO Bank UCBA0002649 Matipara - I 2290
6 Kachugaon AS0402002_150223APB_FTO_178851 Union Bank of India UBIN0557650 KOKRAJHAR 4351

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