Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:41:35 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_100523APB_FTO_22486
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-26-002-003-008/52
(Pachim Mayong) 		0426002000NRG24090520230001862 10/05/2023 AITI SAIKIA 0426002WL000440 AITI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636953948 AITI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 CHANDRAPUR AS-26-002-003-008/203
(Pachim Mayong) 		0426002000NRG24090520230001781 10/05/2023 BULU SAIKIA 0426002WL000417 BULU SAIKIA 00462 UCBA0001030 1428 1428 Processed 17/05/2023 1636953945 BULU SAIKIA UCO BANK(607066)
3 CHANDRAPUR AS-26-002-003-008/203
(Pachim Mayong) 		0426002000NRG24090520230001782 10/05/2023 MITHUN MANDAL 0426002WL000417 MITHUN MANDAL 00462 UCBA0001030 1428 1428 Processed 17/05/2023 1636953944 MITHUN MANDAL UCO BANK(607066)
4 CHANDRAPUR AS-26-002-003-008/45
(Pachim Mayong) 		0426002000NRG24090520230001823 10/05/2023 JIMI SAIKIA 0426002WL000428 JIMI SAIKIA 00462 UCBA0001030 1428 1428 Processed 17/05/2023 1636953947 JIMI SAIKIA UCO BANK(607066)
5 CHANDRAPUR AS-26-002-003-008/52
(Pachim Mayong) 		0426002000NRG24090520230001861 10/05/2023 PRAHALAD SAIKIA 0426002WL000440 PRAHALAD SAIKIA 00462 UCBA0001030 1428 1428 Processed 17/05/2023 1636953943 PRAHALAD SAIKIA UCO BANK(607066)
6 CHANDRAPUR AS-26-002-003-008/81
(Pachim Mayong) 		0426002000NRG24090520230001794 10/05/2023 DIPEN SAIKIA 0426002WL000421 DIPEN SAIKIA 00462 UCBA0001030 1428 1428 Processed 17/05/2023 1636953942 DIPEN SAIKIA UCO BANK(607066)
7 CHANDRAPUR AS-26-002-003-008/81
(Pachim Mayong) 		0426002000NRG24090520230001795 10/05/2023 PRABHA SAIKIA 0426002WL000421 PRABHA SAIKIA 00462 UCBA0001030 1428 1428 Processed 17/05/2023 1636953946 PRABHA SAIKIA UCO BANK(607066)
SubTotal 8568 8568
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_100523APB_FTO_22486 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 1428
2 CHANDRAPUR AS0426002_100523APB_FTO_22486 UCO Bank UCBA0001030 CHANDRAPUR 8568

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