Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:13 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_260623APB_FTO_79395
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-26-002-002-001/293
(Chandrapur) 		0426002000NRG24210620230011160 26/06/2023 SIPUL NAMAKSHUDRA 0426002WL002157 SIPUL NAMAKSHUDRA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287002852 CHIFUL NAMRSHUDRA UCO BANK(607066)
2 CHANDRAPUR AS-26-002-002-008/753
(Chandrapur) 		0426002000NRG24210620230011145 26/06/2023 PRADIP DAS 0426002WL002149 PRADIP DAS 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287002851 PRADIP DAS BANK OF BARODA(606985)
SubTotal 5236 5236
3 CHANDRAPUR AS-26-002-002-010/964
(Chandrapur) 		0426002000NRG24210620230011167 26/06/2023 RAJIB DEKA 0426002WL002160 RAJIB DEKA 00354 PUNB0201720 2618 2618 Processed 07/08/2023 4287002853 RAJIB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
4 CHANDRAPUR AS-26-002-002-001/1463
(Chandrapur) 		0426002000NRG24210620230011153 26/06/2023 JITEN BISHWAS 0426002WL002153 JITEN BISHWAS 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4287002844 JITEN BISHWAS UCO BANK(607066)
5 CHANDRAPUR AS-26-002-002-001/1595
(Chandrapur) 		0426002000NRG24210620230011163 26/06/2023 JHARNA NAMASUDRA 0426002WL002158 JHARNA NAMASUDRA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4287002848 JHARNA SARKAR NAMASHUDRA UCO BANK(607066)
6 CHANDRAPUR AS-26-002-002-001/242
(Chandrapur) 		0426002000NRG24210620230011164 26/06/2023 CHANDRA BARMAN 0426002WL002159 CHANDRA BARMAN 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4287002854 CHANDRA BARMAN UCO BANK(607066)
7 CHANDRAPUR AS-26-002-002-001/242
(Chandrapur) 		0426002000NRG24210620230011165 26/06/2023 MAINA BARMAN 0426002WL002159 MAINA BARMAN 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4287002849 MAINA BARMAN UCO BANK(607066)
8 CHANDRAPUR AS-26-002-002-001/288
(Chandrapur) 		0426002000NRG24210620230011148 26/06/2023 PRATIBHA BARMAN 0426002WL002150 PRATIBHA BARMAN 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4287002858 PRATIBHA BARMAN UCO BANK(607066)
9 CHANDRAPUR AS-26-002-002-001/293
(Chandrapur) 		0426002000NRG24210620230011161 26/06/2023 KALPANA NAMASUDRA 0426002WL002157 KALPANA NAMASUDRA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4287002855 KALPANA NAMASUDRA UCO BANK(607066)
10 CHANDRAPUR AS-26-002-002-008/1272
(Chandrapur) 		0426002000NRG24210620230011152 26/06/2023 ASHOK CHOUDHURY 0426002WL002152 ASHOK CHOUDHURY 00462 UCBA0001030 2618 2618 Rejected 07/08/2023 4287002846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHANDRAPUR AS-26-002-002-008/808
(Chandrapur) 		0426002000NRG24210620230011169 26/06/2023 USHA RABI DAS 0426002WL002161 USHA RABI DAS 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4287002850 USHA RABI DAS UCO BANK(607066)
12 CHANDRAPUR AS-26-002-002-009/71
(Chandrapur) 		0426002000NRG24210620230011170 26/06/2023 PRABHA BORO 0426002WL002162 PRABHA BORO 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4287002857 Prabha Boro AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHANDRAPUR AS-26-002-002-010/1016
(Chandrapur) 		0426002000NRG24210620230011158 26/06/2023 JUNUKA RAHANG 0426002WL002156 JUNUKA RAHANG 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4287002845 JUNUKA RAHANG UCO BANK(607066)
14 CHANDRAPUR AS-26-002-002-010/964
(Chandrapur) 		0426002000NRG24210620230011166 26/06/2023 HEMLATA DEKA 0426002WL002160 HEMLATA DEKA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4287002843 HEMALATA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDRAPUR AS-26-002-002-010/966
(Chandrapur) 		0426002000NRG24200620230011086 26/06/2023 MALLIKA RAHANG 0426002WL002109 MALLIKA RAHANG 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4287002847 MALLIKA RAHANG UCO BANK(607066)
16 CHANDRAPUR AS-26-002-002-010/999
(Chandrapur) 		0426002000NRG24210620230011149 26/06/2023 BHARAT CH DAS 0426002WL002151 BHARAT CH DAS 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4287002856 BHARAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34034 34034
Total 41888 41888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_260623APB_FTO_79395 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 5236
2 CHANDRAPUR AS0426002_260623APB_FTO_79395 Punjab National Bank PUNB0201720 Sonapur 2618
3 CHANDRAPUR AS0426002_260623APB_FTO_79395 UCO Bank UCBA0001030 CHANDRAPUR 34034

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