Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:47 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_260623FTO_79422
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-26-002-003-009/172
(Pachim Mayong) 		0426002000NRG24250620230011733 26/06/2023 PRAHLAD PATAR 0426002WL002261 PRAHLAD PATAR 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4284583312 PRAHLAD PATAR ()
2 CHANDRAPUR AS-26-002-003-009/224
(Pachim Mayong) 		0426002000NRG24250620230011727 26/06/2023 BHAKTA DEKA 0426002WL002257 BHAKTA DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4284583313 BHAKTA DEKA ()
SubTotal 5236 5236
3 CHANDRAPUR AS-26-002-003-003/135
(Pachim Mayong) 		0426002000NRG24250620230011776 26/06/2023 DULAL SUTRADHAR 0426002WL002296 DULAL SUTRADHAR 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4284583343 DULAL SUTRADHAR ()
4 CHANDRAPUR AS-26-002-003-010/204
(Pachim Mayong) 		0426002000NRG24250620230011746 26/06/2023 USHA MEDHI 0426002WL002272 USHA MEDHI 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4284583352 USHA MEDHI ()
SubTotal 5236 5236
5 CHANDRAPUR AS-26-002-003-004/285
(Pachim Mayong) 		0426002000NRG24240620230011694 26/06/2023 ANANDA BISHWAS 0426002WL002236 ANANDA BISHWAS 00354 PUNB0201720 2618 2618 Processed 07/08/2023 4284583311 ANANDA BISHWAS ()
SubTotal 2618 2618
6 CHANDRAPUR AS-26-002-003-010/218
(Pachim Mayong) 		0426002000NRG24250620230011741 26/06/2023 PRASEN DEKA 0426002WL002267 PRASEN DEKA 00415 SBIN0007297 2618 2618 Processed 07/08/2023 4284583314 MR PRASEN DEKA ()
SubTotal 2618 2618
7 CHANDRAPUR AS-26-002-003-003/1
(Pachim Mayong) 		0426002000NRG24250620230011781 26/06/2023 RABI SARKAR 0426002WL002299 RABI SARKAR 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583345 RABI SARKAR ()
8 CHANDRAPUR AS-26-002-003-003/135
(Pachim Mayong) 		0426002000NRG24250620230011777 26/06/2023 GUPAL SUTRADHAR 0426002WL002296 GUPAL SUTRADHAR 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583315 GOPAL SUTRADHAR ()
9 CHANDRAPUR AS-26-002-003-003/197
(Pachim Mayong) 		0426002000NRG24250620230011755 26/06/2023 AMARTA SUTRADHAR 0426002WL002277 AMARTA SUTRADHAR 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583342 AMARTA SUTRADHAR ()
10 CHANDRAPUR AS-26-002-003-003/22
(Pachim Mayong) 		0426002000NRG24250620230011779 26/06/2023 SUBODH BISWAS 0426002WL002298 SUBODH BISWAS 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583323 SUBODH BISWAS ()
11 CHANDRAPUR AS-26-002-003-003/260
(Pachim Mayong) 		0426002000NRG24250620230011784 26/06/2023 KAMAL SARKAR 0426002WL002301 KAMAL SARKAR 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583327 KAMAL SARKAR ()
12 CHANDRAPUR AS-26-002-003-003/260
(Pachim Mayong) 		0426002000NRG24250620230011783 26/06/2023 MALATI SARKAR 0426002WL002301 MALATI SARKAR 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583316 MALATI SARKAR ()
13 CHANDRAPUR AS-26-002-003-003/267
(Pachim Mayong) 		0426002000NRG24250620230011778 26/06/2023 INDRA BAUL 0426002WL002297 INDRA BAUL 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583349 INDRA BAUL ()
14 CHANDRAPUR AS-26-002-003-003/293
(Pachim Mayong) 		0426002000NRG24250620230011764 26/06/2023 SANTUSH SHAKHARI 0426002WL002285 SANTUSH SHAKHARI 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583347 SANTUSH SHAKHARI ()
15 CHANDRAPUR AS-26-002-003-003/338
(Pachim Mayong) 		0426002000NRG24250620230011768 26/06/2023 MANINDRA BISWAS 0426002WL002289 MANINDRA BISWAS 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583355 MANINDRA BISWAS ()
16 CHANDRAPUR AS-26-002-003-003/363
(Pachim Mayong) 		0426002000NRG24250620230011760 26/06/2023 SADANANDA BISHWAS 0426002WL002282 SADANANDA BISHWAS 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583344 SADANANDA BISHWAS ()
17 CHANDRAPUR AS-26-002-003-003/403
(Pachim Mayong) 		0426002000NRG24250620230011756 26/06/2023 SARALA BISWAS 0426002WL002278 SARALA BISWAS 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583320 SARALA BISWAS ()
18 CHANDRAPUR AS-26-002-003-003/404
(Pachim Mayong) 		0426002000NRG24250620230011761 26/06/2023 NIRMALA SARKAR 0426002WL002283 NIRMALA SARKAR 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583351 NIRMALA SARKAR ()
19 CHANDRAPUR AS-26-002-003-003/404
(Pachim Mayong) 		0426002000NRG24250620230011762 26/06/2023 SUDARSAN SARKAR 0426002WL002283 SUDARSAN SARKAR 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583348 SUDARSAN SARKAR ()
20 CHANDRAPUR AS-26-002-003-003/409
(Pachim Mayong) 		0426002000NRG24250620230011757 26/06/2023 MRS.SARASWATI SARKAR 0426002WL002279 MRS.SARASWATI SARKAR 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583346 SATYENDRA SARKAR ()
21 CHANDRAPUR AS-26-002-003-003/471
(Pachim Mayong) 		0426002000NRG24250620230011773 26/06/2023 TIRTHABASHI BISWAS 0426002WL002293 TIRTHABASHI BISWAS 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583322 TIRTHABASHI BISWAS ()
22 CHANDRAPUR AS-26-002-003-003/493
(Pachim Mayong) 		0426002000NRG24250620230011771 26/06/2023 SAMNATI BISWAS 0426002WL002292 SAMNATI BISWAS 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583321 SONMATI BISWAS ()
23 CHANDRAPUR AS-26-002-003-003/656
(Pachim Mayong) 		0426002000NRG24250620230011759 26/06/2023 SUDHIR BISHWAS 0426002WL002281 SUDHIR BISHWAS 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583318 SUDHIR BISWAS ()
24 CHANDRAPUR AS-26-002-003-004/163
(Pachim Mayong) 		0426002000NRG24250620230011754 26/06/2023 JUGAL BISHWAS 0426002WL002276 JUGAL BISHWAS 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583329 JUGAL BISHWAS ()
25 CHANDRAPUR AS-26-002-003-004/243
(Pachim Mayong) 		0426002000NRG24250620230011750 26/06/2023 MALANCHA BISWAS 0426002WL002274 MALANCHA BISWAS 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583334 MALANCHA BISWAS ()
26 CHANDRAPUR AS-26-002-003-004/251
(Pachim Mayong) 		0426002000NRG24240620230011692 26/06/2023 SANMATI MANDAL SARKAR 0426002WL002234 SANMATI MANDAL SARKAR 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583325 SANMATI MANDAL SARKAR ()
27 CHANDRAPUR AS-26-002-003-009/108
(Pachim Mayong) 		0426002000NRG24250620230011729 26/06/2023 SUMITRA DEKA 0426002WL002258 SUMITRA DEKA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583319 SUMITRA DEKA ()
28 CHANDRAPUR AS-26-002-003-009/143
(Pachim Mayong) 		0426002000NRG24250620230011734 26/06/2023 MAINU DEVI 0426002WL002262 MAINU DEVI 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583338 MAINU DEVI ()
29 CHANDRAPUR AS-26-002-003-009/16
(Pachim Mayong) 		0426002000NRG24240620230011723 26/06/2023 PADMI DEKA 0426002WL002254 PADMI DEKA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583331 PADMI DEKA ()
30 CHANDRAPUR AS-26-002-003-009/162
(Pachim Mayong) 		0426002000NRG24240620230011703 26/06/2023 PAHALI BISWAS 0426002WL002243 PAHALI BISWAS 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583356 PAHALI BISWAS ()
31 CHANDRAPUR AS-26-002-003-009/162
(Pachim Mayong) 		0426002000NRG24240620230011704 26/06/2023 PARBATI BISWAS 0426002WL002243 PARBATI BISWAS 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583328 PARBBATI BISHWAS ()
32 CHANDRAPUR AS-26-002-003-009/193
(Pachim Mayong) 		0426002000NRG24240620230011717 26/06/2023 JAMINI MANDAL DAS 0426002WL002250 JAMINI MANDAL DAS 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583335 JAMINI MANDAL DAS ()
33 CHANDRAPUR AS-26-002-003-009/200
(Pachim Mayong) 		0426002000NRG24240620230011712 26/06/2023 BABUL KALITA 0426002WL002248 BABUL KALITA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583337 BABUL KALITA ()
34 CHANDRAPUR AS-26-002-003-009/200
(Pachim Mayong) 		0426002000NRG24240620230011713 26/06/2023 BARAKHA DAS 0426002WL002248 BARAKHA DAS 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583333 BARAKHA DAS ()
35 CHANDRAPUR AS-26-002-003-009/200
(Pachim Mayong) 		0426002000NRG24240620230011714 26/06/2023 DAMAYANTI DAS 0426002WL002248 DAMAYANTI DAS 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583330 DAMAYANTI DAS ()
36 CHANDRAPUR AS-26-002-003-009/224
(Pachim Mayong) 		0426002000NRG24250620230011726 26/06/2023 ANJU DEKA 0426002WL002257 ANJU DEKA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583341 ANJU DEKA ()
37 CHANDRAPUR AS-26-002-003-009/276
(Pachim Mayong) 		0426002000NRG24240620230011707 26/06/2023 SUREN DEKA 0426002WL002245 SUREN DEKA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583317 SUREN DEKA ()
38 CHANDRAPUR AS-26-002-003-009/284
(Pachim Mayong) 		0426002000NRG24250620230011725 26/06/2023 AKASHI PANDE 0426002WL002256 AKASHI PANDE 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583332 AKASHI PANDE ()
39 CHANDRAPUR AS-26-002-003-009/45
(Pachim Mayong) 		0426002000NRG24240620230011708 26/06/2023 SWAPAN DEKA 0426002WL002246 SWAPAN DEKA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583326 SWAPAN DEKA ()
40 CHANDRAPUR AS-26-002-003-009/83
(Pachim Mayong) 		0426002000NRG24250620230011731 26/06/2023 LANKESWER DEKA 0426002WL002260 LANKESWER DEKA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583353 LANGKESWAR DEKA ()
41 CHANDRAPUR AS-26-002-003-009/98
(Pachim Mayong) 		0426002000NRG24250620230011735 26/06/2023 MARAN BHAGAT 0426002WL002263 MARAN BHAGAT 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583340 MARAN BHAGAT ()
42 CHANDRAPUR AS-26-002-003-010/156
(Pachim Mayong) 		0426002000NRG24250620230011736 26/06/2023 DIPALI DEKA 0426002WL002264 DIPALI DEKA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583339 DIPALI DEKA ()
43 CHANDRAPUR AS-26-002-003-010/175
(Pachim Mayong) 		0426002000NRG24250620230011740 26/06/2023 BIRAHI DEKA 0426002WL002266 BIRAHI DEKA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583336 BIRAHI DEKA ()
44 CHANDRAPUR AS-26-002-003-010/177
(Pachim Mayong) 		0426002000NRG24250620230011743 26/06/2023 MAN PRASAD SHARMA 0426002WL002269 MAN PRASAD SHARMA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583350 MAN PRASAD SHARMA ()
45 CHANDRAPUR AS-26-002-003-010/48
(Pachim Mayong) 		0426002000NRG24250620230011742 26/06/2023 GITA PURI 0426002WL002268 GITA PURI 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583354 GITA PURI ()
46 CHANDRAPUR AS-26-002-003-010/95
(Pachim Mayong) 		0426002000NRG24250620230011737 26/06/2023 DINESWARI DEKA 0426002WL002265 DINESWARI DEKA 00462 UCBA0001030 2618 2618 Processed 07/08/2023 4284583324 DINESWARI DEKA ()
SubTotal 104720 104720
47 CHANDRAPUR AS-26-002-003-009/45
(Pachim Mayong) 		0426002000NRG24240620230011709 26/06/2023 PABAN DEKA 0426002WL002246 PABAN DEKA 00694 NESF0000065 2618 2618 Processed 07/08/2023 4284583310 PABAN DEKA ()
SubTotal 2618 2618
Total 123046 123046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_260623FTO_79422 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 5236
2 CHANDRAPUR AS0426002_260623FTO_79422 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 2618
3 CHANDRAPUR AS0426002_260623FTO_79422 Assam Gramin Vikash Bank UTBI0RRBAGB Mayong 2618
4 CHANDRAPUR AS0426002_260623FTO_79422 Punjab National Bank PUNB0201720 Sonapur 2618
5 CHANDRAPUR AS0426002_260623FTO_79422 State Bank of India SBIN0007297 MALOIBARI 2618
6 CHANDRAPUR AS0426002_260623FTO_79422 UCO Bank UCBA0001030 CHANDRAPUR 104720
7 CHANDRAPUR AS0426002_260623FTO_79422 North East Small Finance Bank Limited NESF0000065 Gobardhan 2618

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