Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:31 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_110523FTO_22560
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-26-002-003-007/5
(Pachim Mayong) 		0426002000NRG24090520230001779 11/05/2023 BUDHESWAR NEWAR 0426002WL000416 BUDHESWAR NEWAR 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637190095 BUDHESWAR NEWAR ()
SubTotal 1428 1428
2 CHANDRAPUR AS-26-002-003-007/2
(Pachim Mayong) 		0426002000NRG24080520230001641 11/05/2023 RANJIT CHOUDHURY 0426002WL000384 RANJIT CHOUDHURY 00415 SBIN0018066 1428 1428 Processed 17/05/2023 1637190097 MR RANJIT CHOUDHURY ()
3 CHANDRAPUR AS-26-002-003-007/78
(Pachim Mayong) 		0426002000NRG24090520230001853 11/05/2023 MUKHALAL CHAUDHARI 0426002WL000436 MUKHALAL CHAUDHARI 00415 SBIN0018066 1428 1428 Processed 17/05/2023 1637190090 MR MUKHALAL CHAUDHARI ()
SubTotal 2856 2856
4 CHANDRAPUR AS-26-002-003-007/33
(Pachim Mayong) 		0426002000NRG24090520230001833 11/05/2023 KAILASH CHOUDHURY 0426002WL000431 KAILASH CHOUDHURY 00462 UCBA0001030 1428 1428 Processed 17/05/2023 1637190092 KAILASH CHOUDHURY ()
5 CHANDRAPUR AS-26-002-003-007/49
(Pachim Mayong) 		0426002000NRG24090520230001724 11/05/2023 RUHIT SAIKIA 0426002WL000398 RUHIT SAIKIA 00462 UCBA0001030 1428 1428 Processed 17/05/2023 1637190093 RUHIT SAIKIA ()
6 CHANDRAPUR AS-26-002-003-007/5
(Pachim Mayong) 		0426002000NRG24090520230001780 11/05/2023 MALATI NEWAR 0426002WL000416 MALATI NEWAR 00462 UCBA0001030 1428 1428 Processed 17/05/2023 1637190091 MALATI NEWAR ()
7 CHANDRAPUR AS-26-002-003-007/70
(Pachim Mayong) 		0426002000NRG24090520230001808 11/05/2023 DIPALI SAIKIA 0426002WL000426 DIPALI SAIKIA 00462 UCBA0001030 1428 1428 Processed 17/05/2023 1637190096 DIPALI SAIKIA ()
8 CHANDRAPUR AS-26-002-003-007/71
(Pachim Mayong) 		0426002000NRG24090520230001766 11/05/2023 SURABHI SAIKIA 0426002WL000412 SURABHI SAIKIA 00462 UCBA0001030 1428 1428 Processed 17/05/2023 1637190094 SURABHI SAIKIA ()
SubTotal 7140 7140
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_110523FTO_22560 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 1428
2 CHANDRAPUR AS0426002_110523FTO_22560 State Bank of India SBIN0018066 Bonda Chariali 2856
3 CHANDRAPUR AS0426002_110523FTO_22560 UCO Bank UCBA0001030 CHANDRAPUR 7140

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