Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:08:25 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_051223FTO_204265
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-26-002-004-018/520
(Panikhati) 		0426002000NRG24051220230042033 05/12/2023 NAJARUL ALI 0426002WL010255 NAJARUL ALI 00051 MAHB0001275 238 238 Processed 07/02/2024 0205671126 NAJARUL ALI ()
SubTotal 238 238
2 CHANDRAPUR AS-26-002-004-006/33
(Panikhati) 		0426002000NRG24051220230042042 05/12/2023 BHARAT KUMAR MAHATA 0426002WL010257 BHARAT KUMAR MAHATA 00078 CNRB0017371 238 238 Processed 07/02/2024 0205671120 BHARAT KUMAR MAHATA ()
3 CHANDRAPUR AS-26-002-004-007/279
(Panikhati) 		0426002000NRG24051220230042044 05/12/2023 ANU BORDOLOI 0426002WL010257 ANU BORDOLOI 00078 CNRB0017371 238 238 Processed 07/02/2024 0205671122 ANU BORDOLOI ()
4 CHANDRAPUR AS-26-002-004-007/279
(Panikhati) 		0426002000NRG24051220230042045 05/12/2023 Kumari DIMPI BARDOLOI 0426002WL010257 Kumari DIMPI BARDOLOI 00078 CNRB0017371 238 238 Processed 07/02/2024 0205671124 Kumari DIMPI BARDOLOI ()
5 CHANDRAPUR AS-26-002-004-007/572
(Panikhati) 		0426002000NRG24051220230042030 05/12/2023 HUSSAIN ALI 0426002WL010255 HUSSAIN ALI 00078 CNRB0017371 238 238 Processed 07/02/2024 0205671123 HUSSAIN ALI ()
6 CHANDRAPUR AS-26-002-004-013/276
(Panikhati) 		0426002000NRG24051220230042040 05/12/2023 NETU MALO 0426002WL010256 NETU MALO 00078 CNRB0017371 238 238 Processed 07/02/2024 0205671121 NETU MALO ()
SubTotal 1190 1190
7 CHANDRAPUR AS-26-002-004-007/506
(Panikhati) 		0426002000NRG24051220230042029 05/12/2023 BEULA BARMAN 0426002WL010255 BEULA BARMAN 00415 SBIN0009195 238 238 Processed 07/02/2024 0205671125 MRS BEULA BARMAN ()
SubTotal 238 238
8 CHANDRAPUR AS-26-002-004-007/279
(Panikhati) 		0426002000NRG24051220230042043 05/12/2023 MAHANTA BORDOLOI 0426002WL010257 MAHANTA BORDOLOI 00415 SBIN0018066 238 238 Processed 07/02/2024 0205671127 MR MAHANTA BORDOLOI ()
9 CHANDRAPUR AS-26-002-004-018/38
(Panikhati) 		0426002000NRG24051220230042032 05/12/2023 SUBHADRA BARMAN 0426002WL010255 SUBHADRA BARMAN 00415 SBIN0018066 238 238 Processed 07/02/2024 0205671128 MRS SUBHADRA BARMAN ()
SubTotal 476 476
10 CHANDRAPUR AS-26-002-004-006/378
(Panikhati) 		0426002000NRG24051220230042034 05/12/2023 JHAPSI MAHATO 0426002WL010256 JHAPSI MAHATO 00462 UCBA0001372 238 238 Processed 07/02/2024 0205671129 JHAPSI MAHATO ()
11 CHANDRAPUR AS-26-002-004-008/316
(Panikhati) 		0426002000NRG24051220230042039 05/12/2023 BRAJENDRA BARMAN 0426002WL010256 BRAJENDRA BARMAN 00462 UCBA0001372 238 238 Processed 07/02/2024 0205671130 BRAJENDRA BARMAN ()
SubTotal 476 476
Total 2618 2618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_051223FTO_204265 Bank of Maharastra MAHB0001275 GUWAHATI 238
2 CHANDRAPUR AS0426002_051223FTO_204265 Canara Bank CNRB0017371 PANIKHAITI 1190
3 CHANDRAPUR AS0426002_051223FTO_204265 State Bank of India SBIN0009195 RAJAMAYANG 238
4 CHANDRAPUR AS0426002_051223FTO_204265 State Bank of India SBIN0018066 Bonda Chariali 476
5 CHANDRAPUR AS0426002_051223FTO_204265 UCO Bank UCBA0001372 BONDA 476

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