Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:23:17 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO) Block : CHANDRAPUR
Fto No. : AS0426002_040722FTO_59482
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 CHANDRAPUR AS-26-002-001-002/951
(Amsing) 		0426002000NRG23040720220007984 04/07/2022 KAUSHILYA DEVI 0426002WL000572 KAUSHILYA DEVI 00089 CBIN0283670 1374 1374 Processed 08/07/2022 2916361142 KAUSHILYA DEVI ()
SubTotal 1374 1374
2 CHANDRAPUR AS-26-002-001-001/136
(Amsing) 		0426002000NRG23040720220007980 04/07/2022 KUNTI DEVI BISWA 0426002WL000568 KUNTI DEVI BISWA 00415 SBIN0002093 1374 1374 Processed 08/07/2022 2916361143 MRS KUNTI DEVI BISWA ()
3 CHANDRAPUR AS-26-002-001-001/214
(Amsing) 		0426002000NRG23040720220007979 04/07/2022 GAURUREE SHANKAR RAI 0426002WL000567 GAURUREE SHANKAR RAI 00415 SBIN0002093 1374 1374 Processed 08/07/2022 2916361144 MR GAURUREE SHANKAR RAI ()
4 CHANDRAPUR AS-26-002-001-001/255
(Amsing) 		0426002000NRG23040720220007981 04/07/2022 MAYA DEVI 0426002WL000569 MAYA DEVI 00415 SBIN0002093 1374 1374 Processed 08/07/2022 2916361146 MRS MAYA DEVI ()
5 CHANDRAPUR AS-26-002-001-004/69
(Amsing) 		0426002000NRG23040720220007982 04/07/2022 RAJ KUMAR BHANDARI 0426002WL000570 RAJ KUMAR BHANDARI 00415 SBIN0002093 1374 1374 Processed 08/07/2022 2916361145 MR RAJKUMAR BHANDARI ()
SubTotal 5496 5496
6 CHANDRAPUR AS-26-002-001-005/147
(Amsing) 		0426002000NRG23040720220007983 04/07/2022 Mr. TARA ALI 0426002WL000571 Mr. TARA ALI 00415 SBIN0013292 1374 1374 Processed 08/07/2022 2916361147 MR TARA ALI ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_040722FTO_59482 Central Bank Of India CBIN0283670 NARANGI CANTONMENT,H.Q.-51 1374
2 CHANDRAPUR AS0426002_040722FTO_59482 State Bank of India SBIN0002093 NARENGI 5496
3 CHANDRAPUR AS0426002_040722FTO_59482 State Bank of India SBIN0013292 PANJABARI 1374

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