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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:07:04 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_190823APB_FTO_129931
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-26-002-002-001/130
(Chandrapur) 		0426002000NRG24180820230021722 19/08/2023 MIRA DEVI 0426002WL004264 MIRA DEVI 00462 UCBA0001030 476 476 Processed 28/08/2023 4910480562 MIRA DEVI UCO BANK(607066)
2 CHANDRAPUR AS-26-002-002-001/1507
(Chandrapur) 		0426002000NRG24180820230021730 19/08/2023 SANKAR PATOR 0426002WL004272 SANKAR PATOR 00462 UCBA0001030 476 476 Processed 28/08/2023 4910480559 SANKAR PATAR ASSAM GRAMIN VIKASH BANK(607064)
3 CHANDRAPUR AS-26-002-002-009/13497
(Chandrapur) 		0426002000NRG24180820230021675 19/08/2023 ANITA BORO 0426002WL004255 ANITA BORO 00462 UCBA0001030 476 476 Processed 28/08/2023 4910480563 ANITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANDRAPUR AS-26-002-002-009/42
(Chandrapur) 		0426002000NRG24180820230021721 19/08/2023 MANIKA RAHANG 0426002WL004263 MANIKA RAHANG 00462 UCBA0001030 476 476 Processed 28/08/2023 4910480560 MANIKA RAHANG UCO BANK(607066)
5 CHANDRAPUR AS-26-002-002-010/1266
(Chandrapur) 		0426002000NRG24180820230021732 19/08/2023 THIRILA MARAK 0426002WL004273 THIRILA MARAK 00462 UCBA0001030 476 476 Processed 28/08/2023 4910480561 THIRILA MARAK UCO BANK(607066)
SubTotal 2380 2380
Total 2380 2380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_190823APB_FTO_129931 UCO Bank UCBA0001030 CHANDRAPUR 2380

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