Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:02 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_081223FTO_206737
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-26-002-002-001/13595
(Chandrapur) 		0426002000NRG24041220230042023 08/12/2023 UTTAM RAY 0426002WL010253 UTTAM RAY 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202698291 UTTAM RAY ()
2 CHANDRAPUR AS-26-002-002-004/1378
(Chandrapur) 		0426002000NRG24041220230042013 08/12/2023 SABITA BARMAN 0426002WL010243 SABITA BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202698288 SABITA BARMAN ()
3 CHANDRAPUR AS-26-002-002-008/1313
(Chandrapur) 		0426002000NRG24041220230041985 08/12/2023 RUPALI DEY 0426002WL010216 RUPALI DEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202698292 RUPALI DEY ()
4 CHANDRAPUR AS-26-002-002-009/13506
(Chandrapur) 		0426002000NRG24041220230041992 08/12/2023 NILU BORO 0426002WL010222 NILU BORO 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202698290 NILU BORO ()
5 CHANDRAPUR AS-26-002-002-009/13533
(Chandrapur) 		0426002000NRG24041220230041978 08/12/2023 LABHITA MALAKAR 0426002WL010211 LABHITA MALAKAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202698289 LABHITA MALAKAR ()
SubTotal 7140 7140
6 CHANDRAPUR AS-26-002-002-001/130
(Chandrapur) 		0426002000NRG24041220230041986 08/12/2023 KRISHNA PRASHAD 0426002WL010217 KRISHNA PRASHAD 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698300 KRISHNA PRASAD ()
7 CHANDRAPUR AS-26-002-002-001/13547
(Chandrapur) 		0426002000NRG24041220230041999 08/12/2023 PRATAP DAS 0426002WL010229 PRATAP DAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698277 DIPALI DAS ()
8 CHANDRAPUR AS-26-002-002-001/155
(Chandrapur) 		0426002000NRG24041220230041945 08/12/2023 ALOKA KARMAKAR 0426002WL010179 ALOKA KARMAKAR 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698278 ALOKA KARMAKAR ()
9 CHANDRAPUR AS-26-002-002-001/162
(Chandrapur) 		0426002000NRG24041220230042005 08/12/2023 RAJ KUMAR BISHWAS 0426002WL010235 RAJ KUMAR BISHWAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698280 RAJKUMAR BISHWAS ()
10 CHANDRAPUR AS-26-002-002-001/324
(Chandrapur) 		0426002000NRG24041220230042004 08/12/2023 PUSPA BARMAN 0426002WL010234 PUSPA BARMAN 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698304 PUSPA BARMAN ()
11 CHANDRAPUR AS-26-002-002-004/1091
(Chandrapur) 		0426002000NRG24041220230041997 08/12/2023 PRAMANIS SANGMA 0426002WL010227 PRAMANIS SANGMA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698297 PREMALIS SANGMA ()
12 CHANDRAPUR AS-26-002-002-004/1318
(Chandrapur) 		0426002000NRG24041220230042012 08/12/2023 SABINA SANGMA 0426002WL010242 SABINA SANGMA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698305 SABINA SANGMA ()
13 CHANDRAPUR AS-26-002-002-004/1363
(Chandrapur) 		0426002000NRG24041220230041973 08/12/2023 JIULIN MARAK 0426002WL010206 JIULIN MARAK 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698282 JIULIN MARAK ()
14 CHANDRAPUR AS-26-002-002-004/528
(Chandrapur) 		0426002000NRG24041220230041979 08/12/2023 LABINA SANGMA 0426002WL010212 LABINA SANGMA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698296 LABINA SANGMA ()
15 CHANDRAPUR AS-26-002-002-004/531
(Chandrapur) 		0426002000NRG24041220230041953 08/12/2023 BINOY PAUL 0426002WL010187 BINOY PAUL 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698281 BINOY PAUL ()
16 CHANDRAPUR AS-26-002-002-008/1313
(Chandrapur) 		0426002000NRG24041220230041984 08/12/2023 JAYANTA DEY 0426002WL010216 JAYANTA DEY 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698294 JAYANTA DEY ()
17 CHANDRAPUR AS-26-002-002-008/1313
(Chandrapur) 		0426002000NRG24041220230041983 08/12/2023 MAYA RANI DEY 0426002WL010216 MAYA RANI DEY 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698293 MAYA RANI DEY ()
18 CHANDRAPUR AS-26-002-002-008/743
(Chandrapur) 		0426002000NRG24041220230041957 08/12/2023 BOLI BORDOLOI 0426002WL010191 BOLI BORDOLOI 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698301 BULI BORDOLOI ()
19 CHANDRAPUR AS-26-002-002-009/1342
(Chandrapur) 		0426002000NRG24041220230041989 08/12/2023 NAYANI TUMUNG BONGJANG 0426002WL010219 NAYANI TUMUNG BONGJANG 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698279 NAYANI TUMUNG BONGJANG ()
20 CHANDRAPUR AS-26-002-002-009/13529
(Chandrapur) 		0426002000NRG24041220230042017 08/12/2023 SONALI TERON 0426002WL010247 SONALI TERON 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698298 SONALI TERON ()
21 CHANDRAPUR AS-26-002-002-009/13537
(Chandrapur) 		0426002000NRG24041220230042007 08/12/2023 RANJITA TUMUNG 0426002WL010237 RANJITA TUMUNG 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698283 RANJITA SENAPATI TUMUNG ()
22 CHANDRAPUR AS-26-002-002-009/13554
(Chandrapur) 		0426002000NRG24041220230041998 08/12/2023 PRANITA BONGJANG 0426002WL010228 PRANITA BONGJANG 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698295 PRANITA BONGJANG ()
23 CHANDRAPUR AS-26-002-002-009/13556
(Chandrapur) 		0426002000NRG24041220230041951 08/12/2023 BASUDEB TUMUNG 0426002WL010185 BASUDEB TUMUNG 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698284 BASUDEB TUMUNG ()
24 CHANDRAPUR AS-26-002-002-009/67
(Chandrapur) 		0426002000NRG24041220230041994 08/12/2023 NIRMALI RANGCHEL 0426002WL010224 NIRMALI RANGCHEL 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698303 NIRMALI RANGCHEL ()
25 CHANDRAPUR AS-26-002-002-009/74
(Chandrapur) 		0426002000NRG24041220230041968 08/12/2023 ZAMINI BORO 0426002WL010201 ZAMINI BORO 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698302 ZAMINI BORO ()
26 CHANDRAPUR AS-26-002-002-009/78
(Chandrapur) 		0426002000NRG24041220230041990 08/12/2023 NIBIRA FANGSHU 0426002WL010220 NIBIRA FANGSHU 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698299 NIBIRA FANGCHU ()
27 CHANDRAPUR AS-26-002-002-010/1210
(Chandrapur) 		0426002000NRG24041220230041991 08/12/2023 NIJARA RABHA 0426002WL010221 NIJARA RABHA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698285 NIJARA RABHA ()
28 CHANDRAPUR AS-26-002-002-010/1226
(Chandrapur) 		0426002000NRG24041220230041972 08/12/2023 JEUTI MARAK 0426002WL010205 JEUTI MARAK 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0202698286 JEUTI MARAK ()
SubTotal 32844 32844
29 CHANDRAPUR AS-26-002-002-009/13548
(Chandrapur) 		0426002000NRG24041220230041960 08/12/2023 DALIMI INGTI 0426002WL010194 DALIMI INGTI 00694 NESF0000065 1428 1428 Processed 07/02/2024 0202698287 DALIMI INGTI ()
SubTotal 1428 1428
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_081223FTO_206737 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 7140
2 CHANDRAPUR AS0426002_081223FTO_206737 UCO Bank UCBA0001030 CHANDRAPUR 32844
3 CHANDRAPUR AS0426002_081223FTO_206737 North East Small Finance Bank Limited NESF0000065 Gobardhan 1428

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