Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:43:03 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_310523FTO_46477
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-26-002-003-003/231
(Pachim Mayong) 		0426002000NRG24310520230006126 31/05/2023 Belarani Biswas 0426002WL001248 Belarani Biswas 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081161876 Belarani Biswas ()
2 CHANDRAPUR AS-26-002-003-009/172
(Pachim Mayong) 		0426002000NRG24310520230006125 31/05/2023 PRAHLAD PATAR 0426002WL001247 PRAHLAD PATAR 00029 PUNB0RRBAGB 2618 2618 Processed 03/06/2023 2081161877 PRAHLAD PATAR ()
3 CHANDRAPUR AS-26-002-003-009/224
(Pachim Mayong) 		0426002000NRG24300520230006060 31/05/2023 BHAKTA DEKA 0426002WL001203 BHAKTA DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 03/06/2023 2081161878 BHAKTA DEKA ()
SubTotal 7616 7616
4 CHANDRAPUR AS-26-002-003-010/218
(Pachim Mayong) 		0426002000NRG24300520230006046 31/05/2023 PRASEN DEKA 0426002WL001194 PRASEN DEKA 00415 SBIN0007297 2618 2618 Processed 03/06/2023 2081161879 MR PRASEN DEKA ()
SubTotal 2618 2618
5 CHANDRAPUR AS-26-002-003-003/1
(Pachim Mayong) 		0426002000NRG24310520230006102 31/05/2023 RABI SARKAR 0426002WL001230 RABI SARKAR 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161883 RABI SARKAR ()
6 CHANDRAPUR AS-26-002-003-003/197
(Pachim Mayong) 		0426002000NRG24310520230006100 31/05/2023 AMARTA SUTRADHAR 0426002WL001228 AMARTA SUTRADHAR 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161917 AMARTA SUTRADHAR ()
7 CHANDRAPUR AS-26-002-003-003/22
(Pachim Mayong) 		0426002000NRG24310520230006103 31/05/2023 SUBODH BISWAS 0426002WL001231 SUBODH BISWAS 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161891 SUBODH BISWAS ()
8 CHANDRAPUR AS-26-002-003-003/260
(Pachim Mayong) 		0426002000NRG24310520230006113 31/05/2023 MALATI SARKAR 0426002WL001236 MALATI SARKAR 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161880 MALATI SARKAR ()
9 CHANDRAPUR AS-26-002-003-003/267
(Pachim Mayong) 		0426002000NRG24310520230006105 31/05/2023 INDRA BAUL 0426002WL001232 INDRA BAUL 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161902 INDRA BAUL ()
10 CHANDRAPUR AS-26-002-003-003/293
(Pachim Mayong) 		0426002000NRG24310520230006117 31/05/2023 SANTUSH SHAKHARI 0426002WL001240 SANTUSH SHAKHARI 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161881 SANTUSH SHAKHARI ()
11 CHANDRAPUR AS-26-002-003-003/338
(Pachim Mayong) 		0426002000NRG24310520230006114 31/05/2023 MANINDRA BISWAS 0426002WL001237 MANINDRA BISWAS 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161915 MANINDRA BISWAS ()
12 CHANDRAPUR AS-26-002-003-003/363
(Pachim Mayong) 		0426002000NRG24310520230006122 31/05/2023 SADANANDA BISHWAS 0426002WL001244 SADANANDA BISHWAS 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161893 SADANANDA BISHWAS ()
13 CHANDRAPUR AS-26-002-003-003/403
(Pachim Mayong) 		0426002000NRG24310520230006099 31/05/2023 SARALA BISWAS 0426002WL001227 SARALA BISWAS 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161885 SARALA BISWAS ()
14 CHANDRAPUR AS-26-002-003-003/404
(Pachim Mayong) 		0426002000NRG24310520230006119 31/05/2023 NIRMALA SARKAR 0426002WL001242 NIRMALA SARKAR 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161886 NIRMALA SARKAR ()
15 CHANDRAPUR AS-26-002-003-003/404
(Pachim Mayong) 		0426002000NRG24310520230006120 31/05/2023 SUDARSAN SARKAR 0426002WL001242 SUDARSAN SARKAR 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161905 SUDARSAN SARKAR ()
16 CHANDRAPUR AS-26-002-003-003/409
(Pachim Mayong) 		0426002000NRG24310520230006098 31/05/2023 MRS.SARASWATI SARKAR 0426002WL001226 MRS.SARASWATI SARKAR 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161882 SATYENDRA SARKAR ()
17 CHANDRAPUR AS-26-002-003-003/471
(Pachim Mayong) 		0426002000NRG24310520230006111 31/05/2023 TIRTHABASHI BISWAS 0426002WL001234 TIRTHABASHI BISWAS 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161890 TIRTHABASHI BISWAS ()
18 CHANDRAPUR AS-26-002-003-003/81
(Pachim Mayong) 		0426002000NRG24310520230006107 31/05/2023 CHENIBASI BISWAS 0426002WL001233 CHENIBASI BISWAS 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161887 CHENIBASI BISWAS ()
19 CHANDRAPUR AS-26-002-003-003/81
(Pachim Mayong) 		0426002000NRG24310520230006108 31/05/2023 CHENIBASI BISWAS 0426002WL001233 CHENIBASI BISWAS 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161888 CHENIBASI BISWAS ()
20 CHANDRAPUR AS-26-002-003-003/81
(Pachim Mayong) 		0426002000NRG24310520230006109 31/05/2023 CHENIBASI BISWAS 0426002WL001233 CHENIBASI BISWAS 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161889 CHENIBASI BISWAS ()
21 CHANDRAPUR AS-26-002-003-004/163
(Pachim Mayong) 		0426002000NRG24310520230006091 31/05/2023 JUGAL BISHWAS 0426002WL001222 JUGAL BISHWAS 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161899 JUGAL BISHWAS ()
22 CHANDRAPUR AS-26-002-003-004/224
(Pachim Mayong) 		0426002000NRG24310520230006096 31/05/2023 PARIMAL SARKAR 0426002WL001225 PARIMAL SARKAR 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161895 PARIMAL SARKAR ()
23 CHANDRAPUR AS-26-002-003-004/243
(Pachim Mayong) 		0426002000NRG24310520230006095 31/05/2023 MALANCHA BISWAS 0426002WL001224 MALANCHA BISWAS 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161904 MALANCHA BISWAS ()
24 CHANDRAPUR AS-26-002-003-004/251
(Pachim Mayong) 		0426002000NRG24310520230006089 31/05/2023 SANMATI MANDAL SARKAR 0426002WL001221 SANMATI MANDAL SARKAR 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161896 SANMATI MANDAL SARKAR ()
25 CHANDRAPUR AS-26-002-003-009/108
(Pachim Mayong) 		0426002000NRG24300520230006058 31/05/2023 SUMITRA DEKA 0426002WL001202 SUMITRA DEKA 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161884 SUMITRA DEKA ()
26 CHANDRAPUR AS-26-002-003-009/143
(Pachim Mayong) 		0426002000NRG24300520230006053 31/05/2023 MAINU DEVI 0426002WL001199 MAINU DEVI 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161910 MAINU DEVI ()
27 CHANDRAPUR AS-26-002-003-009/16
(Pachim Mayong) 		0426002000NRG24300520230006063 31/05/2023 PADMI DEKA 0426002WL001205 PADMI DEKA 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161901 PADMI DEKA ()
28 CHANDRAPUR AS-26-002-003-009/162
(Pachim Mayong) 		0426002000NRG24300520230006079 31/05/2023 PAHALI BISWAS 0426002WL001215 PAHALI BISWAS 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161909 PAHALI BISWAS ()
29 CHANDRAPUR AS-26-002-003-009/162
(Pachim Mayong) 		0426002000NRG24300520230006080 31/05/2023 PARBATI BISWAS 0426002WL001215 PARBATI BISWAS 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161898 PARBBATI BISHWAS ()
30 CHANDRAPUR AS-26-002-003-009/193
(Pachim Mayong) 		0426002000NRG24300520230006069 31/05/2023 JAMINI MANDAL DAS 0426002WL001209 JAMINI MANDAL DAS 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161906 JAMINI MANDAL DAS ()
31 CHANDRAPUR AS-26-002-003-009/200
(Pachim Mayong) 		0426002000NRG24300520230006071 31/05/2023 BABUL KALITA 0426002WL001211 BABUL KALITA 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161908 BABUL KALITA ()
32 CHANDRAPUR AS-26-002-003-009/200
(Pachim Mayong) 		0426002000NRG24300520230006072 31/05/2023 BARAKHA DAS 0426002WL001211 BARAKHA DAS 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161903 BARAKHA DAS ()
33 CHANDRAPUR AS-26-002-003-009/200
(Pachim Mayong) 		0426002000NRG24300520230006073 31/05/2023 DAMAYANTI DAS 0426002WL001211 DAMAYANTI DAS 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161900 DAMAYANTI DAS ()
34 CHANDRAPUR AS-26-002-003-009/224
(Pachim Mayong) 		0426002000NRG24300520230006059 31/05/2023 ANJU DEKA 0426002WL001203 ANJU DEKA 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161914 ANJU DEKA ()
35 CHANDRAPUR AS-26-002-003-009/45
(Pachim Mayong) 		0426002000NRG24300520230006076 31/05/2023 SWAPAN DEKA 0426002WL001213 SWAPAN DEKA 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161897 SWAPAN DEKA ()
36 CHANDRAPUR AS-26-002-003-009/83
(Pachim Mayong) 		0426002000NRG24300520230006054 31/05/2023 LANKESWER DEKA 0426002WL001200 LANKESWER DEKA 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161916 LANGKESWAR DEKA ()
37 CHANDRAPUR AS-26-002-003-009/98
(Pachim Mayong) 		0426002000NRG24300520230006052 31/05/2023 MARAN BHAGAT 0426002WL001198 MARAN BHAGAT 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161913 MARAN BHAGAT ()
38 CHANDRAPUR AS-26-002-003-010/156
(Pachim Mayong) 		0426002000NRG24300520230006051 31/05/2023 DIPALI DEKA 0426002WL001197 DIPALI DEKA 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161912 DIPALI DEKA ()
39 CHANDRAPUR AS-26-002-003-010/175
(Pachim Mayong) 		0426002000NRG24300520230006049 31/05/2023 BIRAHI DEKA 0426002WL001195 BIRAHI DEKA 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161907 BIRAHI DEKA ()
40 CHANDRAPUR AS-26-002-003-010/177
(Pachim Mayong) 		0426002000NRG24300520230006044 31/05/2023 MAN PRASAD SHARMA 0426002WL001192 MAN PRASAD SHARMA 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161894 MAN PRASAD SHARMA ()
41 CHANDRAPUR AS-26-002-003-010/48
(Pachim Mayong) 		0426002000NRG24300520230006045 31/05/2023 GITA PURI 0426002WL001193 GITA PURI 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161911 GITA PURI ()
42 CHANDRAPUR AS-26-002-003-010/95
(Pachim Mayong) 		0426002000NRG24300520230006050 31/05/2023 DINESWARI DEKA 0426002WL001196 DINESWARI DEKA 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2081161892 DINESWARI DEKA ()
SubTotal 99484 99484
43 CHANDRAPUR AS-26-002-003-009/45
(Pachim Mayong) 		0426002000NRG24300520230006077 31/05/2023 PABAN DEKA 0426002WL001213 PABAN DEKA 00694 NESF0000065 2618 2618 Processed 03/06/2023 2081161875 PABAN DEKA ()
SubTotal 2618 2618
Total 112336 112336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_310523FTO_46477 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 5236
2 CHANDRAPUR AS0426002_310523FTO_46477 Assam Gramin Vikash Bank PUNB0RRBAGB SATGAON 2380
3 CHANDRAPUR AS0426002_310523FTO_46477 State Bank of India SBIN0007297 MALOIBARI 2618
4 CHANDRAPUR AS0426002_310523FTO_46477 UCO Bank UCBA0001030 CHANDRAPUR 99484
5 CHANDRAPUR AS0426002_310523FTO_46477 North East Small Finance Bank Limited NESF0000065 Gobardhan 2618

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