Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:17:31 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO) Block : CHANDRAPUR
Fto No. : AS0426002_250123FTO_171663
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-26-002-001-002/984
(Amsing) 		0426002000NRG23240120230028828 25/01/2023 RAJ NARAYAN GAUD 0426002WL006720 RAJ NARAYAN GAUD 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313270851 RAJ NARAYAN GAUD ()
SubTotal 1374 1374
2 CHANDRAPUR AS-26-002-001-001/268
(Amsing) 		0426002000NRG23240120230028833 25/01/2023 REKHA LAMA 0426002WL006723 REKHA LAMA 00089 CBIN0283670 1374 1374 Processed 01/02/2023 8313270846 REKHA LAMA ()
3 CHANDRAPUR AS-26-002-001-002/195
(Amsing) 		0426002000NRG23240120230028838 25/01/2023 PURNA BAHADUR TAMANG 0426002WL006728 PURNA BAHADUR TAMANG 00089 CBIN0283670 1374 1374 Processed 01/02/2023 8313270848 PURNA BAHADUR TAMANG ()
4 CHANDRAPUR AS-26-002-001-002/297
(Amsing) 		0426002000NRG23240120230028822 25/01/2023 BUDHILAL PRADHAN 0426002WL006715 BUDHILAL PRADHAN 00089 CBIN0283670 1145 1145 Processed 01/02/2023 8313270844 BUDHILAL PRADHAN ()
5 CHANDRAPUR AS-26-002-001-002/398
(Amsing) 		0426002000NRG23240120230028826 25/01/2023 POOJA DAS 0426002WL006718 POOJA DAS 00089 CBIN0283670 1374 1374 Processed 01/02/2023 8313270849 POOJA DAS ()
6 CHANDRAPUR AS-26-002-001-002/630
(Amsing) 		0426002000NRG23240120230028832 25/01/2023 BINAY PAUL 0426002WL006722 BINAY PAUL 00089 CBIN0283670 1374 1374 Processed 01/02/2023 8313270847 BINAY PAUL ()
7 CHANDRAPUR AS-26-002-001-002/986
(Amsing) 		0426002000NRG23240120230028827 25/01/2023 BAIZ NATH RAY 0426002WL006719 BAIZ NATH RAY 00089 CBIN0283670 1374 1374 Processed 01/02/2023 8313270843 BAIZ NATH RAY ()
8 CHANDRAPUR AS-26-002-001-004/85
(Amsing) 		0426002000NRG23240120230028824 25/01/2023 SHIV NANDAN THAKUR 0426002WL006717 SHIV NANDAN THAKUR 00089 CBIN0283670 1374 1374 Processed 01/02/2023 8313270845 SHIV NANDAN THAKUR ()
SubTotal 9389 9389
9 CHANDRAPUR AS-26-002-001-002/309
(Amsing) 		0426002000NRG23240120230028835 25/01/2023 CHABILAL TIWARI 0426002WL006725 CHABILAL TIWARI 00415 SBIN0002093 1374 1374 Processed 01/02/2023 8313270852 MR CHABILAL TIWARI ()
10 CHANDRAPUR AS-26-002-001-002/398
(Amsing) 		0426002000NRG23240120230028825 25/01/2023 KALPANA DAS 0426002WL006718 KALPANA DAS 00415 SBIN0002093 1374 1374 Processed 01/02/2023 8313270858 MRS KALPANA DAS ()
11 CHANDRAPUR AS-26-002-001-002/635
(Amsing) 		0426002000NRG23240120230028836 25/01/2023 SUNITA TATI 0426002WL006726 SUNITA TATI 00415 SBIN0002093 1374 1374 Processed 01/02/2023 8313270855 MRS SUNITA TATI ()
12 CHANDRAPUR AS-26-002-001-002/86
(Amsing) 		0426002000NRG23240120230028823 25/01/2023 SEBATI KALITA 0426002WL006716 SEBATI KALITA 00415 SBIN0002093 1374 1374 Processed 01/02/2023 8313270860 MRS SEBATI KALITA ()
13 CHANDRAPUR AS-26-002-001-002/983
(Amsing) 		0426002000NRG23240120230028839 25/01/2023 MAIJAN BEGUM 0426002WL006729 MAIJAN BEGUM 00415 SBIN0002093 1374 1374 Processed 01/02/2023 8313270857 MRS MAIJAN BEGUM ()
14 CHANDRAPUR AS-26-002-001-004/17
(Amsing) 		0426002000NRG23240120230028837 25/01/2023 MR VEKOL KACHARI 0426002WL006727 MR VEKOL KACHARI 00415 SBIN0002093 1374 1374 Processed 01/02/2023 8313270856 MR VEKOL KACHARI ()
15 CHANDRAPUR AS-26-002-001-004/69
(Amsing) 		0426002000NRG23240120230028821 25/01/2023 RAJ KUMAR BHANDARI 0426002WL006714 RAJ KUMAR BHANDARI 00415 SBIN0002093 1145 1145 Processed 01/02/2023 8313270853 MR RAJKUMAR BHANDARI ()
16 CHANDRAPUR AS-26-002-001-004/81
(Amsing) 		0426002000NRG23240120230028830 25/01/2023 LATA LAMA 0426002WL006721 LATA LAMA 00415 SBIN0002093 1374 1374 Processed 01/02/2023 8313270859 MRS LATA LAMA ()
17 CHANDRAPUR AS-26-002-001-004/81
(Amsing) 		0426002000NRG23240120230028829 25/01/2023 PRAKASH LAMA 0426002WL006721 PRAKASH LAMA 00415 SBIN0002093 1374 1374 Processed 01/02/2023 8313270854 PRAKASH LAMA ()
SubTotal 12137 12137
18 CHANDRAPUR AS-26-002-001-002/630
(Amsing) 		0426002000NRG23240120230028831 25/01/2023 DIPALI RONGSHON 0426002WL006722 DIPALI RONGSHON 00462 UCBA0001372 1374 1374 Processed 01/02/2023 8313270861 DIPALI RONGCHON ()
SubTotal 1374 1374
19 CHANDRAPUR AS-26-002-001-001/349
(Amsing) 		0426002000NRG23240120230028834 25/01/2023 CHANDAN DAS 0426002WL006724 CHANDAN DAS 00688 FINO0000001 1374 1374 Processed 01/02/2023 8313270850 CHANDAN DAS ()
SubTotal 1374 1374
Total 25648 25648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_250123FTO_171663 Assam Gramin Vikash Bank PUNB0RRBAGB Chandmari 1374
2 CHANDRAPUR AS0426002_250123FTO_171663 Central Bank Of India CBIN0283670 NARANGI CANTONMENT,H.Q.-51 9389
3 CHANDRAPUR AS0426002_250123FTO_171663 State Bank of India SBIN0002093 NARENGI 12137
4 CHANDRAPUR AS0426002_250123FTO_171663 UCO Bank UCBA0001372 BONDA 1374
5 CHANDRAPUR AS0426002_250123FTO_171663 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1374

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