Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:47:04 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_070324APB_FTO_257520
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-26-002-003-002/30
(Pachim Mayong) 		0426002000NRG24070320240052549 07/03/2024 PRAMILA THAKURIA 0426002WL013534 PRAMILA THAKURIA 00029 UTBI0RRBAGB 1190 1190 Processed 19/04/2024 3103120187 PRAMILA THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
2 CHANDRAPUR AS-26-002-003-001/129
(Pachim Mayong) 		0426002000NRG24070320240052534 07/03/2024 DHANANJAY BARMAN 0426002WL013534 DHANANJAY BARMAN 00415 SBIN0007297 952 952 Processed 19/04/2024 3103120185 MR DHANANJAY BARMAN STATE BANK OF INDIA(508548)
SubTotal 952 952
3 CHANDRAPUR AS-26-002-003-002/220
(Pachim Mayong) 		0426002000NRG24070320240052548 07/03/2024 Mrs. SANTANA DAS 0426002WL013534 Mrs. SANTANA DAS 00415 SBIN0011616 1190 1190 Processed 19/04/2024 3103120184 MRS SANTANA DAS STATE BANK OF INDIA(508548)
4 CHANDRAPUR AS-26-002-003-002/34
(Pachim Mayong) 		0426002000NRG24070320240052551 07/03/2024 Mr. Mahanta Haladar 0426002WL013534 Mr. Mahanta Haladar 00415 SBIN0011616 476 476 Processed 19/04/2024 3103120186 MR MAHANTA HALADAR STATE BANK OF INDIA(508548)
SubTotal 1666 1666
5 CHANDRAPUR AS-26-002-003-001/10
(Pachim Mayong) 		0426002000NRG24070320240052532 07/03/2024 RAM KRISHNA KHATRIYA 0426002WL013534 RAM KRISHNA KHATRIYA 00462 UCBA0001030 1428 1428 Processed 19/04/2024 3103120169 RAM KRISHNA KHATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDRAPUR AS-26-002-003-001/102
(Pachim Mayong) 		0426002000NRG24070320240052533 07/03/2024 BABULAL DAS 0426002WL013534 BABULAL DAS 00462 UCBA0001030 952 952 Processed 19/04/2024 3103120177 BABUL DAS UCO BANK(607066)
7 CHANDRAPUR AS-26-002-003-001/133
(Pachim Mayong) 		0426002000NRG24070320240052535 07/03/2024 BIRESH BARMAN 0426002WL013534 BIRESH BARMAN 00462 UCBA0001030 952 952 Processed 19/04/2024 3103120173 BIRESH BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDRAPUR AS-26-002-003-001/139
(Pachim Mayong) 		0426002000NRG24070320240052536 07/03/2024 HEMANTI KHATRIYA 0426002WL013534 HEMANTI KHATRIYA 00462 UCBA0001030 1428 1428 Processed 19/04/2024 3103120192 HEMANTI KHATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDRAPUR AS-26-002-003-001/15
(Pachim Mayong) 		0426002000NRG24070320240052537 07/03/2024 MADHAB MANDAL 0426002WL013534 MADHAB MANDAL 00462 UCBA0001030 1190 1190 Processed 19/04/2024 3103120166 MADHAB MANDAL UCO BANK(607066)
10 CHANDRAPUR AS-26-002-003-001/154
(Pachim Mayong) 		0426002000NRG24070320240052538 07/03/2024 RUNU KHATRIYA 0426002WL013534 RUNU KHATRIYA 00462 UCBA0001030 1428 1428 Processed 19/04/2024 3103120191 RENU KHATRIYA UCO BANK(607066)
11 CHANDRAPUR AS-26-002-003-001/33
(Pachim Mayong) 		0426002000NRG24070320240052539 07/03/2024 GANESH KHATRIYA 0426002WL013534 GANESH KHATRIYA 00462 UCBA0001030 1428 1428 Processed 19/04/2024 3103120168 GANESH KHATRIYA PUNJAB NATIONAL BANK(508568)
12 CHANDRAPUR AS-26-002-003-001/48
(Pachim Mayong) 		0426002000NRG24070320240052540 07/03/2024 UPEN KHATRIYA 0426002WL013534 UPEN KHATRIYA 00462 UCBA0001030 1428 1428 Processed 19/04/2024 3103120181 UPIN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDRAPUR AS-26-002-003-001/59
(Pachim Mayong) 		0426002000NRG24070320240052541 07/03/2024 SUSHIL MALO 0426002WL013534 SUSHIL MALO 00462 UCBA0001030 1428 1428 Processed 19/04/2024 3103120171 SUSHIL MALO UCO BANK(607066)
14 CHANDRAPUR AS-26-002-003-001/67
(Pachim Mayong) 		0426002000NRG24070320240052542 07/03/2024 DHANANJOY KHATTRIO 0426002WL013534 DHANANJOY KHATTRIO 00462 UCBA0001030 1428 1428 Processed 19/04/2024 3103120190 DHANANJAY KHATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDRAPUR AS-26-002-003-001/68
(Pachim Mayong) 		0426002000NRG24070320240052543 07/03/2024 SUMITRA KHATRIYA 0426002WL013534 SUMITRA KHATRIYA 00462 UCBA0001030 1428 1428 Processed 19/04/2024 3103120188 SUMITRA KHATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANDRAPUR AS-26-002-003-001/81
(Pachim Mayong) 		0426002000NRG24070320240052544 07/03/2024 ARBINDA BARMAN 0426002WL013534 ARBINDA BARMAN 00462 UCBA0001030 1428 1428 Processed 19/04/2024 3103120175 HARABINDA BARMAN UCO BANK(607066)
17 CHANDRAPUR AS-26-002-003-002/11
(Pachim Mayong) 		0426002000NRG24070320240052545 07/03/2024 GOPAL DAS 0426002WL013534 GOPAL DAS 00462 UCBA0001030 1428 1428 Processed 19/04/2024 3103120178 GOPAL DAS UCO BANK(607066)
18 CHANDRAPUR AS-26-002-003-002/12
(Pachim Mayong) 		0426002000NRG24070320240052546 07/03/2024 SANJIT DAS 0426002WL013534 SANJIT DAS 00462 UCBA0001030 1428 1428 Processed 19/04/2024 3103120176 SANJIB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANDRAPUR AS-26-002-003-002/143
(Pachim Mayong) 		0426002000NRG24070320240052527 07/03/2024 RANJU DEKA 0426002WL013533 RANJU DEKA 00462 UCBA0001030 1190 1190 Processed 19/04/2024 3103120167 RANJU DEKA UCO BANK(607066)
20 CHANDRAPUR AS-26-002-003-002/20
(Pachim Mayong) 		0426002000NRG24070320240052547 07/03/2024 SIRMANI SARKAR 0426002WL013534 SIRMANI SARKAR 00462 UCBA0001030 1428 1428 Processed 19/04/2024 3103120182 SIRMANI SARKAR UCO BANK(607066)
21 CHANDRAPUR AS-26-002-003-002/33
(Pachim Mayong) 		0426002000NRG24070320240052550 07/03/2024 RAMESH MALO 0426002WL013534 RAMESH MALO 00462 UCBA0001030 1190 1190 Processed 19/04/2024 3103120174 RAMESH MALO INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDRAPUR AS-26-002-003-002/35
(Pachim Mayong) 		0426002000NRG24070320240052552 07/03/2024 DROUPADI MALO 0426002WL013534 DROUPADI MALO 00462 UCBA0001030 952 952 Processed 19/04/2024 3103120180 DROPADI MALO UCO BANK(607066)
23 CHANDRAPUR AS-26-002-003-002/42
(Pachim Mayong) 		0426002000NRG24070320240052553 07/03/2024 DHANANJAY HALDAR 0426002WL013534 DHANANJAY HALDAR 00462 UCBA0001030 1428 1428 Processed 19/04/2024 3103120170 DHANANJAY HALDAR UCO BANK(607066)
24 CHANDRAPUR AS-26-002-003-002/43
(Pachim Mayong) 		0426002000NRG24070320240052554 07/03/2024 PRABHATI HALDAR 0426002WL013534 PRABHATI HALDAR 00462 UCBA0001030 1428 1428 Processed 19/04/2024 3103120179 PRABHATI HALADAR PUNJAB NATIONAL BANK(508568)
25 CHANDRAPUR AS-26-002-003-002/54
(Pachim Mayong) 		0426002000NRG24070320240052528 07/03/2024 PUHESWAR DEKA 0426002WL013533 PUHESWAR DEKA 00462 UCBA0001030 1190 1190 Processed 19/04/2024 3103120172 PUHESHWAR DEKA PUNJAB NATIONAL BANK(508568)
26 CHANDRAPUR AS-26-002-003-002/69
(Pachim Mayong) 		0426002000NRG24070320240052529 07/03/2024 MANIK DEKA 0426002WL013533 MANIK DEKA 00462 UCBA0001030 476 476 Processed 19/04/2024 3103120165 MANIK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDRAPUR AS-26-002-003-002/70
(Pachim Mayong) 		0426002000NRG24070320240052530 07/03/2024 BICHITRA DEKA 0426002WL013533 BICHITRA DEKA 00462 UCBA0001030 1190 1190 Processed 19/04/2024 3103120183 BICHITRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDRAPUR AS-26-002-003-009/9
(Pachim Mayong) 		0426002000NRG24070320240052531 07/03/2024 BHOGESWAR DEKA 0426002WL013533 BHOGESWAR DEKA 00462 UCBA0001030 1190 1190 Processed 19/04/2024 3103120189 BHOGESHWAR DEKA UCO BANK(607066)
SubTotal 30464 30464
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_070324APB_FTO_257520 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 1190
2 CHANDRAPUR AS0426002_070324APB_FTO_257520 State Bank of India SBIN0007297 MALOIBARI 952
3 CHANDRAPUR AS0426002_070324APB_FTO_257520 State Bank of India SBIN0011616 SONAPUR BRANCH 1666
4 CHANDRAPUR AS0426002_070324APB_FTO_257520 UCO Bank UCBA0001030 CHANDRAPUR 30464

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