Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:53:14 AM 
Back  

FTO Transaction Details

State : ASSAM District : TINSUKIA Block : KAKOPATHAR
Fto No. : AS0418001_110123APB_FTO_164861
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 KAKOPATHAR AS-18-001-015-003/2723
(TONGONA) 		0418001015NRG23110120230227366 11/01/2023 PODMA TANTI 0418001015WL024863 PODMA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043006763 PODMA TANTI ASSAM GRAMIN VIKASH BANK(607064)
2 KAKOPATHAR AS-18-001-015-019/2191
(TONGONA) 		0418001015NRG23110120230227824 11/01/2023 AMOLYA MORAN 0418001015WL024896 AMOLYA MORAN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043006761 AMAYALA MORAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
3 KAKOPATHAR AS-18-001-015-021/2131
(TONGONA) 		0418001015NRG23110120230227892 11/01/2023 DIPIKA TANTI 0418001015WL024897 DIPIKA TANTI 00029 UTBI0RRBAGB 229 229 Processed 19/01/2023 8043006762 DIPIKA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAKOPATHAR AS-18-001-015-021/2237
(TONGONA) 		0418001015NRG23110120230227896 11/01/2023 SANJEET TANTI 0418001015WL024897 SANJEET TANTI 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8043006760 SANJIT TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
5 KAKOPATHAR AS-18-001-015-001/1009-B
(TONGONA) 		0418001015NRG23110120230227917 11/01/2023 RANTU CHUTIA 0418001015WL024898 RANTU CHUTIA 00089 CBIN0283221 1374 1374 Processed 19/01/2023 8043006744 Mr. RANTU CHUTIA CENTRAL BANK OF INDIA(607115)
6 KAKOPATHAR AS-18-001-015-001/653-A
(TONGONA) 		0418001015NRG23110120230227935 11/01/2023 RANJANA MORAN 0418001015WL024898 RANJANA MORAN 00089 CBIN0283221 1374 1374 Processed 19/01/2023 8043006739 RANJANA MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAKOPATHAR AS-18-001-015-001/679
(TONGONA) 		0418001015NRG23110120230227939 11/01/2023 NOLINI KANTA MORAN 0418001015WL024898 NOLINI KANTA MORAN 00089 CBIN0283221 1145 1145 Processed 19/01/2023 8043006741 Mr. NOLINI KANTA MORAN CENTRAL BANK OF INDIA(607115)
8 KAKOPATHAR AS-18-001-015-003/1306
(TONGONA) 		0418001015NRG23110120230227358 11/01/2023 RUPALI KACHUWA 0418001015WL024863 RUPALI KACHUWA 00089 CBIN0283221 1374 1374 Processed 19/01/2023 8043006755 RUPALI KACHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAKOPATHAR AS-18-001-015-003/1371
(TONGONA) 		0418001015NRG23110120230227359 11/01/2023 JUNALI BHUYAN 0418001015WL024863 JUNALI BHUYAN 00089 CBIN0283221 1374 1374 Processed 19/01/2023 8043006740 JUNALI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAKOPATHAR AS-18-001-015-003/2250
(TONGONA) 		0418001015NRG23110120230227362 11/01/2023 MARIYAM MINJ 0418001015WL024863 MARIYAM MINJ 00089 CBIN0283221 1374 1374 Processed 19/01/2023 8043006757 MARIAM MINJ ASSAM GRAMIN VIKASH BANK(607064)
11 KAKOPATHAR AS-18-001-015-011/2715
(TONGONA) 		0418001015NRG23110120230227370 11/01/2023 AJITA HAZARIKA 0418001015WL024863 AJITA HAZARIKA 00089 CBIN0283221 1374 1374 Processed 19/01/2023 8043006746 Mrs. AJITA HAZARIKA CENTRAL BANK OF INDIA(607115)
12 KAKOPATHAR AS-18-001-015-012/1050
(TONGONA) 		0418001015NRG23110120230228546 11/01/2023 SWAPNA NEOG 0418001015WL024943 SWAPNA NEOG 00089 CBIN0283221 916 916 Processed 19/01/2023 8043006754 MRS SWAPNA NEOG STATE BANK OF INDIA(508548)
13 KAKOPATHAR AS-18-001-015-012/1738
(TONGONA) 		0418001015NRG23110120230228551 11/01/2023 MINAKSHI DOHUTIA 0418001015WL024943 MINAKSHI DOHUTIA 00089 CBIN0283221 916 916 Processed 19/01/2023 8043006753 MINAKSHI DOHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAKOPATHAR AS-18-001-015-012/2542
(TONGONA) 		0418001015NRG23110120230228559 11/01/2023 MINA BARLA 0418001015WL024943 MINA BARLA 00089 CBIN0283221 916 916 Processed 19/01/2023 8043006743 MINA BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAKOPATHAR AS-18-001-015-012/993
(TONGONA) 		0418001015NRG23110120230228563 11/01/2023 BHARAT DOHUTIA 0418001015WL024943 BHARAT DOHUTIA 00089 CBIN0283221 916 916 Processed 19/01/2023 8043006751 BHARAT DOHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAKOPATHAR AS-18-001-015-014/2328
(TONGONA) 		0418001015NRG23110120230227861 11/01/2023 AMIT SABOR 0418001015WL024897 AMIT SABOR 00089 CBIN0283221 1145 1145 Processed 19/01/2023 8043006749 MR AMIT SOBOR STATE BANK OF INDIA(508548)
17 KAKOPATHAR AS-18-001-015-016/2067
(TONGONA) 		0418001015NRG23110120230227372 11/01/2023 BINDA HAZARIKA 0418001015WL024863 BINDA HAZARIKA 00089 CBIN0283221 1374 1374 Processed 19/01/2023 8043006747 Mrs. BINDA HAZARIKA CENTRAL BANK OF INDIA(607115)
18 KAKOPATHAR AS-18-001-015-018/2411
(TONGONA) 		0418001015NRG23110120230227798 11/01/2023 AROTI GHOR 0418001015WL024896 AROTI GHOR 00089 CBIN0283221 916 916 Processed 19/01/2023 8043006745 Mrs. AROTI GHOR CENTRAL BANK OF INDIA(607115)
19 KAKOPATHAR AS-18-001-015-019/1775
(TONGONA) 		0418001015NRG23110120230227817 11/01/2023 AJIT MAHANTA 0418001015WL024896 AJIT MAHANTA 00089 CBIN0283221 916 916 Processed 19/01/2023 8043006750 AJIT MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAKOPATHAR AS-18-001-015-019/1857
(TONGONA) 		0418001015NRG23110120230227819 11/01/2023 MUNU MORAN 0418001015WL024896 MUNU MORAN 00089 CBIN0283221 916 916 Processed 19/01/2023 8043006742 MUNU MORAN . CENTRAL BANK OF INDIA(607115)
21 KAKOPATHAR AS-18-001-015-021/2815
(TONGONA) 		0418001015NRG23110120230227906 11/01/2023 Mrs. MONIKA KACHWA 0418001015WL024897 Mrs. MONIKA KACHWA 00089 CBIN0283221 1374 1374 Processed 19/01/2023 8043006759 Mrs. Monika Kachwa CENTRAL BANK OF INDIA(607115)
22 KAKOPATHAR AS-18-001-015-022/1694
(TONGONA) 		0418001015NRG23110120230227844 11/01/2023 KAROBI GOHAIN 0418001015WL024896 KAROBI GOHAIN 00089 CBIN0283221 229 229 Processed 19/01/2023 8043006748 KARABI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19923 19923
23 KAKOPATHAR AS-18-001-015-007/2307
(TONGONA) 		0418001015NRG23110120230227847 11/01/2023 GOPAL BHAKTA 0418001015WL024897 GOPAL BHAKTA 00354 PUNB0001520 1374 1374 Processed 19/01/2023 8043006737 Mr. Gopal Bhakta CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
24 KAKOPATHAR AS-18-001-015-001/1027
(TONGONA) 		0418001015NRG23110120230227921 11/01/2023 AJAY MORAN 0418001015WL024898 AJAY MORAN 00415 SBIN0003835 1374 1374 Processed 19/01/2023 8043006738 MR AJAY MORAN STATE BANK OF INDIA(508548)
25 KAKOPATHAR AS-18-001-015-018/2177
(TONGONA) 		0418001015NRG23110120230227945 11/01/2023 POMPY MORAN 0418001015WL024898 POMPY MORAN 00415 SBIN0003835 1374 1374 Processed 19/01/2023 8043006756 POMPY MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
26 KAKOPATHAR AS-18-001-015-014/2938
(TONGONA) 		0418001015NRG23110120230227871 11/01/2023 SHAKTI TANTI 0418001015WL024897 SHAKTI TANTI 00415 SBIN0017252 916 916 Processed 19/01/2023 8043006758 SHAKTI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAKOPATHAR AS-18-001-015-014/417
(TONGONA) 		0418001015NRG23110120230227879 11/01/2023 JUTI RAJEN 0418001015WL024897 JUTI RAJEN 00415 SBIN0017252 1374 1374 Processed 19/01/2023 8043006752 MR DHARMANAND MAHANAND STATE BANK OF INDIA(508548)
SubTotal 2290 2290
Total 29999 29999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKOPATHAR AS0418001_110123APB_FTO_164861 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOPATHAR 2290
2 KAKOPATHAR AS0418001_110123APB_FTO_164861 Assam Gramin Vikash Bank UTBI0RRBAGB Kakopather 1374
3 KAKOPATHAR AS0418001_110123APB_FTO_164861 Central Bank Of India CBIN0283221 KAKOPATHAR 19923
4 KAKOPATHAR AS0418001_110123APB_FTO_164861 Punjab National Bank PUNB0001520 Doomdooma 1374
5 KAKOPATHAR AS0418001_110123APB_FTO_164861 State Bank of India SBIN0003835 DOOMDOOMA 2748
6 KAKOPATHAR AS0418001_110123APB_FTO_164861 State Bank of India SBIN0017252 RUPAISIDING 2290

Download In Excel