Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:48:18 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO) Block : CHANDRAPUR
Fto No. : AS0426002_230822FTO_83135
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-26-002-004-007/104
(Panikhati) 		0426002000NRG23230820220010828 23/08/2022 Mr. LAXMAN RAJBHAR 0426002WL001798 Mr. LAXMAN RAJBHAR 00078 CNRB0017371 1374 1374 Processed 24/09/2022 4955375260 Mr. LAXMAN RAJBHAR ()
SubTotal 1374 1374
2 CHANDRAPUR AS-26-002-004-007/104
(Panikhati) 		0426002000NRG23230820220010827 23/08/2022 SARADA RAJBHAR 0426002WL001798 SARADA RAJBHAR 00415 SBIN0009195 1374 1374 Processed 24/09/2022 4955375259 MRS SARADA RAJBHAR ()
SubTotal 1374 1374
3 CHANDRAPUR AS-26-002-004-002/293
(Panikhati) 		0426002000NRG23230820220010826 23/08/2022 MERI MARK 0426002WL001797 MERI MARK 00415 SBIN0018066 687 687 Processed 24/09/2022 4955375255 MRS MERI MARAK ()
SubTotal 687 687
4 CHANDRAPUR AS-26-002-004-003/162
(Panikhati) 		0426002000NRG23230820220010831 23/08/2022 Anjana Boro 0426002WL001800 Anjana Boro 00462 UCBA0001030 1374 1374 Processed 24/09/2022 4955375257 ANJANA BORO ()
5 CHANDRAPUR AS-26-002-004-003/162
(Panikhati) 		0426002000NRG23230820220010832 23/08/2022 MAYA BORO 0426002WL001800 MAYA BORO 00462 UCBA0001030 1374 1374 Processed 24/09/2022 4955375261 MAYA BORO ()
6 CHANDRAPUR AS-26-002-004-003/2
(Panikhati) 		0426002000NRG23230820220010829 23/08/2022 ANDHARO BARO 0426002WL001799 ANDHARO BARO 00462 UCBA0001030 1374 1374 Processed 24/09/2022 4955375258 DHANESWARI BORO ()
7 CHANDRAPUR AS-26-002-004-003/2
(Panikhati) 		0426002000NRG23230820220010830 23/08/2022 DHANESWARI BORO 0426002WL001799 DHANESWARI BORO 00462 UCBA0001030 1374 1374 Processed 24/09/2022 4955375256 DHANESWARI BORO ()
SubTotal 5496 5496
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_230822FTO_83135 Canara Bank CNRB0017371 PANIKHAITI 1374
2 CHANDRAPUR AS0426002_230822FTO_83135 State Bank of India SBIN0009195 RAJAMAYANG 1374
3 CHANDRAPUR AS0426002_230822FTO_83135 State Bank of India SBIN0018066 Bonda Chariali 687
4 CHANDRAPUR AS0426002_230822FTO_83135 UCO Bank UCBA0001030 CHANDRAPUR 5496

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