Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:28 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_290423APB_FTO_14124
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-26-002-004-006/442
(Panikhati) 		0426002000NRG24250420230000666 29/04/2023 KAUSHALYA CHETRY 0426002WL000123 KAUSHALYA CHETRY 00078 CNRB0017371 1428 1428 Processed 12/05/2023 1479763140 KAUSHALYA CHETRY CANARA BANK(508532)
2 CHANDRAPUR AS-26-002-004-007/421
(Panikhati) 		0426002000NRG24250420230000692 29/04/2023 BINAY BARMAN 0426002WL000149 BINAY BARMAN 00078 CNRB0017371 1428 1428 Processed 12/05/2023 1479763125 BINAY BARMAN CANARA BANK(508532)
3 CHANDRAPUR AS-26-002-004-007/719
(Panikhati) 		0426002000NRG24250420230000662 29/04/2023 SHASHIBALA NOMOSHUDRA 0426002WL000119 SHASHIBALA NOMOSHUDRA 00078 CNRB0017371 1428 1428 Processed 12/05/2023 1479763139 MRS SHASHIBALA NOMOSHUDRA STATE BANK OF INDIA(508548)
4 CHANDRAPUR AS-26-002-004-018/501
(Panikhati) 		0426002000NRG24250420230000718 29/04/2023 HAWA BEGUM 0426002WL000164 HAWA BEGUM 00078 CNRB0017371 1428 1428 Processed 12/05/2023 1479763136 HAWA BEGOM BANK OF BARODA(606985)
5 CHANDRAPUR AS-26-002-004-018/502
(Panikhati) 		0426002000NRG24250420230000704 29/04/2023 ABUL HUSSAIN 0426002WL000161 ABUL HUSSAIN 00078 CNRB0017371 1428 1428 Processed 12/05/2023 1479763137 ABUL HUSSAIN CANARA BANK(508532)
6 CHANDRAPUR AS-26-002-004-018/510
(Panikhati) 		0426002000NRG24250420230000705 29/04/2023 ACHMA BEGUM 0426002WL000162 ACHMA BEGUM 00078 CNRB0017371 1428 1428 Processed 13/05/2023 1479763138 ACHMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
7 CHANDRAPUR AS-26-002-004-001/25
(Panikhati) 		0426002000NRG24250420230000671 29/04/2023 PHULJARI DEVI 0426002WL000128 PHULJARI DEVI 00415 SBIN0008265 1428 1428 Processed 13/05/2023 1479763132 PHULJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDRAPUR AS-26-002-004-001/513
(Panikhati) 		0426002000NRG24250420230000699 29/04/2023 SIMA DAS 0426002WL000156 SIMA DAS 00415 SBIN0008265 1428 1428 Processed 12/05/2023 1479763127 MRS SIMA DAS STATE BANK OF INDIA(508548)
9 CHANDRAPUR AS-26-002-004-006/225
(Panikhati) 		0426002000NRG24250420230000686 29/04/2023 LALITA BASUMATARY 0426002WL000143 LALITA BASUMATARY 00415 SBIN0008265 1428 1428 Processed 12/05/2023 1479763133 LALITA BASUMATARY BANK OF INDIA(508505)
10 CHANDRAPUR AS-26-002-004-006/605
(Panikhati) 		0426002000NRG24250420230000670 29/04/2023 KLIRA GAYARI 0426002WL000127 KLIRA GAYARI 00415 SBIN0008265 1428 1428 Processed 12/05/2023 1479763135 MRS KLIRA GAYARI STATE BANK OF INDIA(508548)
11 CHANDRAPUR AS-26-002-004-006/93
(Panikhati) 		0426002000NRG24250420230000693 29/04/2023 LAKSHAN MAHATO 0426002WL000150 LAKSHAN MAHATO 00415 SBIN0008265 1428 1428 Processed 12/05/2023 1479763134 LAKSHAN MAHATO CANARA BANK(508532)
12 CHANDRAPUR AS-26-002-004-007/165
(Panikhati) 		0426002000NRG24250420230000676 29/04/2023 MIRA BORO 0426002WL000133 MIRA BORO 00415 SBIN0008265 1428 1428 Processed 12/05/2023 1479763129 MIRA BORO CANARA BANK(508532)
13 CHANDRAPUR AS-26-002-004-007/609
(Panikhati) 		0426002000NRG24250420230000682 29/04/2023 ANAMIKA AKABANG BORO 0426002WL000139 ANAMIKA AKABANG BORO 00415 SBIN0008265 1428 1428 Processed 12/05/2023 1479763131 MRS ANAMIKA AKABANG BORO STATE BANK OF INDIA(508548)
14 CHANDRAPUR AS-26-002-004-007/804
(Panikhati) 		0426002000NRG24250420230000688 29/04/2023 KUMLI DEVI 0426002WL000145 KUMLI DEVI 00415 SBIN0008265 1428 1428 Processed 12/05/2023 1479763130 MRS KUMLI DEVI STATE BANK OF INDIA(508548)
15 CHANDRAPUR AS-26-002-004-018/513
(Panikhati) 		0426002000NRG24250420230000725 29/04/2023 MD JAYNAL ABDIN 0426002WL000166 MD JAYNAL ABDIN 00415 SBIN0008265 1428 1428 Processed 13/05/2023 1479763128 MD JAYNAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
16 CHANDRAPUR AS-26-002-004-018/504
(Panikhati) 		0426002000NRG24250420230000766 29/04/2023 HARMUJ ALI 0426002WL000177 HARMUJ ALI 00462 UCBA0001030 1428 1428 Processed 12/05/2023 1479763124 HARMUJ ALI UCO BANK(607066)
SubTotal 1428 1428
17 CHANDRAPUR AS-26-002-004-006/625
(Panikhati) 		0426002000NRG24250420230000697 29/04/2023 RUMI BORO 0426002WL000154 RUMI BORO 00462 UCBA0001372 1428 1428 Processed 12/05/2023 1479763126 RUMI BORO UCO BANK(607066)
SubTotal 1428 1428
Total 24276 24276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_290423APB_FTO_14124 Canara Bank CNRB0017371 PANIKHAITI 8568
2 CHANDRAPUR AS0426002_290423APB_FTO_14124 State Bank of India SBIN0008265 MADGHARIA 12852
3 CHANDRAPUR AS0426002_290423APB_FTO_14124 UCO Bank UCBA0001030 CHANDRAPUR 1428
4 CHANDRAPUR AS0426002_290423APB_FTO_14124 UCO Bank UCBA0001372 BONDA 1428

Download In Excel