Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:10 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_140723APB_FTO_97155
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-26-002-002-001/123
(Chandrapur) 		0426002000NRG24140720230015385 14/07/2023 GOPAL KALITA 0426002WL003114 GOPAL KALITA 00462 UCBA0001030 2618 2618 Processed 10/08/2023 4418341336 GOPAL KALITA UCO BANK(607066)
2 CHANDRAPUR AS-26-002-002-001/1364
(Chandrapur) 		0426002000NRG24140720230015384 14/07/2023 GEETA RANGPI 0426002WL003113 GEETA RANGPI 00462 UCBA0001030 2618 2618 Processed 10/08/2023 4418341333 GEETA RANGPI UCO BANK(607066)
3 CHANDRAPUR AS-26-002-002-008/903
(Chandrapur) 		0426002000NRG24140720230015377 14/07/2023 BIMALA BORO 0426002WL003106 BIMALA BORO 00462 UCBA0001030 2618 2618 Processed 10/08/2023 4418341334 BIMALA BORO UCO BANK(607066)
4 CHANDRAPUR AS-26-002-002-009/1383
(Chandrapur) 		0426002000NRG24140720230015346 14/07/2023 RITU RANGSHEL 0426002WL003100 RITU RANGSHEL 00462 UCBA0001030 2618 2618 Processed 10/08/2023 4418341337 RITU RANGCHEL UCO BANK(607066)
5 CHANDRAPUR AS-26-002-002-010/959
(Chandrapur) 		0426002000NRG24140720230015335 14/07/2023 RANJU DAS 0426002WL003097 RANJU DAS 00462 UCBA0001030 2618 2618 Processed 10/08/2023 4418341335 RANJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13090 13090
Total 13090 13090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_140723APB_FTO_97155 UCO Bank UCBA0001030 CHANDRAPUR 13090

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