Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:44 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_290423FTO_14115
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-26-002-004-001/482
(Panikhati) 		0426002000NRG24250420230000673 29/04/2023 GOVIND BAGRA 0426002WL000130 GOVIND BAGRA 00048 BKID0005057 1428 1428 Processed 12/05/2023 1478724701 GOVIND BAGRA ()
2 CHANDRAPUR AS-26-002-004-006/49
(Panikhati) 		0426002000NRG24250420230000681 29/04/2023 ANIL KALITA 0426002WL000138 ANIL KALITA 00048 BKID0005057 1428 1428 Processed 12/05/2023 1478724702 ANIL KALITA ()
3 CHANDRAPUR AS-26-002-004-018/512
(Panikhati) 		0426002000NRG24250420230000733 29/04/2023 MAMSAD ALI 0426002WL000168 MAMSAD ALI 00048 BKID0005057 1428 1428 Processed 12/05/2023 1478724700 MAMSAD ALI ()
SubTotal 4284 4284
4 CHANDRAPUR AS-26-002-004-006/127
(Panikhati) 		0426002000NRG24250420230000698 29/04/2023 SUJANA BORO 0426002WL000155 SUJANA BORO 00078 CNRB0004157 1428 1428 Processed 12/05/2023 1478724668 SUJANA BORO ()
5 CHANDRAPUR AS-26-002-004-007/363
(Panikhati) 		0426002000NRG24250420230000677 29/04/2023 NIRODA BORO 0426002WL000134 NIRODA BORO 00078 CNRB0004157 1428 1428 Processed 12/05/2023 1478724667 NIRODA BORO ()
SubTotal 2856 2856
6 CHANDRAPUR AS-26-002-004-007/596
(Panikhati) 		0426002000NRG24250420230000753 29/04/2023 AJAMIRI BEGAM 0426002WL000173 AJAMIRI BEGAM 00078 CNRB0017371 1428 1428 Processed 12/05/2023 1478724675 AJAMIRI BEGAM ()
7 CHANDRAPUR AS-26-002-004-007/623
(Panikhati) 		0426002000NRG24250420230000702 29/04/2023 SHARMILA BEGUM 0426002WL000159 SHARMILA BEGUM 00078 CNRB0017371 1428 1428 Processed 12/05/2023 1478724671 SHARMILA BEGUM ()
8 CHANDRAPUR AS-26-002-004-007/762
(Panikhati) 		0426002000NRG24250420230000678 29/04/2023 HITESWAR BORO 0426002WL000135 HITESWAR BORO 00078 CNRB0017371 1428 1428 Processed 12/05/2023 1478724669 HITESWAR BORO ()
9 CHANDRAPUR AS-26-002-004-007/92
(Panikhati) 		0426002000NRG24250420230000691 29/04/2023 BISAKHA BISWAS 0426002WL000148 BISAKHA BISWAS 00078 CNRB0017371 1428 1428 Processed 12/05/2023 1478724672 BISAKHA BISWAS ()
10 CHANDRAPUR AS-26-002-004-008/361
(Panikhati) 		0426002000NRG24250420230000680 29/04/2023 SHEFALI CHAKRABORTI 0426002WL000137 SHEFALI CHAKRABORTI 00078 CNRB0017371 1428 1428 Processed 12/05/2023 1478724673 SHEFALI CHAKRABORTI ()
11 CHANDRAPUR AS-26-002-004-013/73
(Panikhati) 		0426002000NRG24250420230000684 29/04/2023 RATIKANTA KOCH 0426002WL000141 RATIKANTA KOCH 00078 CNRB0017371 1428 1428 Processed 12/05/2023 1478724670 RATIKANTA KOCH ()
12 CHANDRAPUR AS-26-002-004-018/525
(Panikhati) 		0426002000NRG24250420230000760 29/04/2023 KHUDEJA BEGUM 0426002WL000175 KHUDEJA BEGUM 00078 CNRB0017371 1428 1428 Processed 12/05/2023 1478724674 KHUDEJA BEGUM ()
SubTotal 9996 9996
13 CHANDRAPUR AS-26-002-004-007/235
(Panikhati) 		0426002000NRG24250420230000672 29/04/2023 Mrs. RENUKA DHANUWAR 0426002WL000129 Mrs. RENUKA DHANUWAR 00415 SBIN0002093 1428 1428 Processed 12/05/2023 1478724677 MRS RENUKA DHANUWAR ()
14 CHANDRAPUR AS-26-002-004-007/400
(Panikhati) 		0426002000NRG24250420230000675 29/04/2023 CHABIN DAYMARI 0426002WL000132 CHABIN DAYMARI 00415 SBIN0002093 1428 1428 Processed 12/05/2023 1478724676 MR CHABIN DAYMARI ()
SubTotal 2856 2856
15 CHANDRAPUR AS-26-002-004-006/41
(Panikhati) 		0426002000NRG24250420230000664 29/04/2023 NEWALI BORO 0426002WL000121 NEWALI BORO 00415 SBIN0008265 1428 1428 Processed 12/05/2023 1478724680 MRS NEWALI BORO ()
16 CHANDRAPUR AS-26-002-004-006/609
(Panikhati) 		0426002000NRG24250420230000696 29/04/2023 PINKU BORO 0426002WL000153 PINKU BORO 00415 SBIN0008265 1428 1428 Processed 12/05/2023 1478724678 MR PINKU BORO ()
17 CHANDRAPUR AS-26-002-004-006/611
(Panikhati) 		0426002000NRG24250420230000665 29/04/2023 DULU CHETRI 0426002WL000122 DULU CHETRI 00415 SBIN0008265 1428 1428 Processed 12/05/2023 1478724681 MRS DULU CHETRI ()
18 CHANDRAPUR AS-26-002-004-006/630
(Panikhati) 		0426002000NRG24250420230000694 29/04/2023 SUSHIL GAYARI 0426002WL000151 SUSHIL GAYARI 00415 SBIN0008265 1428 1428 Processed 12/05/2023 1478724683 MR SUSHIL GAYARI ()
19 CHANDRAPUR AS-26-002-004-007/488
(Panikhati) 		0426002000NRG24250420230000685 29/04/2023 NIBHA KALITA 0426002WL000142 NIBHA KALITA 00415 SBIN0008265 1428 1428 Processed 12/05/2023 1478724682 MRS NIBHA KALITA ()
20 CHANDRAPUR AS-26-002-004-007/626
(Panikhati) 		0426002000NRG24250420230000701 29/04/2023 TINKU KARMAKAR 0426002WL000158 TINKU KARMAKAR 00415 SBIN0008265 1428 1428 Processed 12/05/2023 1478724679 MRS TINKU KARMAKAR ()
SubTotal 8568 8568
21 CHANDRAPUR AS-26-002-004-001/375
(Panikhati) 		0426002000NRG24250420230000667 29/04/2023 Anita devi 0426002WL000124 Anita devi 00415 SBIN0009195 1428 1428 Processed 12/05/2023 1478724684 MRS ANITA DEVI ()
22 CHANDRAPUR AS-26-002-004-006/136
(Panikhati) 		0426002000NRG24250420230000687 29/04/2023 KAMALA NATH 0426002WL000144 KAMALA NATH 00415 SBIN0009195 1428 1428 Processed 12/05/2023 1478724686 MR KAMAL NATH ()
23 CHANDRAPUR AS-26-002-004-006/160
(Panikhati) 		0426002000NRG24250420230000669 29/04/2023 HARIBAHADUR CHETRI 0426002WL000126 HARIBAHADUR CHETRI 00415 SBIN0009195 1428 1428 Processed 12/05/2023 1478724687 MR HARIBAHADUR CHETRI ()
24 CHANDRAPUR AS-26-002-004-007/430
(Panikhati) 		0426002000NRG24250420230000660 29/04/2023 JOYMOTI MANDAL 0426002WL000117 JOYMOTI MANDAL 00415 SBIN0009195 1428 1428 Processed 12/05/2023 1478724688 MRS JAYMOTI MANDAL ()
25 CHANDRAPUR AS-26-002-004-014/375
(Panikhati) 		0426002000NRG24250420230000659 29/04/2023 Sapna Khakhlari 0426002WL000116 Sapna Khakhlari 00415 SBIN0009195 1428 1428 Processed 12/05/2023 1478724685 MRS SWAPNA KHAKHLARI ()
SubTotal 7140 7140
26 CHANDRAPUR AS-26-002-004-007/37
(Panikhati) 		0426002000NRG24250420230000690 29/04/2023 JUGESWAR NAMASUDRA 0426002WL000147 JUGESWAR NAMASUDRA 00462 UCBA0001030 1428 1428 Processed 12/05/2023 1478724690 JUGESWAR NAMASUDRA ()
SubTotal 1428 1428
27 CHANDRAPUR AS-26-002-004-006/631
(Panikhati) 		0426002000NRG24250420230000695 29/04/2023 DULAN DAIMARY 0426002WL000152 DULAN DAIMARY 00462 UCBA0001372 1428 1428 Processed 12/05/2023 1478724697 DULAN DAIMARY ()
28 CHANDRAPUR AS-26-002-004-006/76
(Panikhati) 		0426002000NRG24250420230000668 29/04/2023 AHALYA PANDEY 0426002WL000125 AHALYA PANDEY 00462 UCBA0001372 1428 1428 Processed 12/05/2023 1478724693 AHALYA PANDEY ()
29 CHANDRAPUR AS-26-002-004-007/174
(Panikhati) 		0426002000NRG24250420230000674 29/04/2023 ANJALI BISWAS 0426002WL000131 ANJALI BISWAS 00462 UCBA0001372 1428 1428 Processed 12/05/2023 1478724695 ANJALEE BISWAS ()
30 CHANDRAPUR AS-26-002-004-007/456
(Panikhati) 		0426002000NRG24250420230000661 29/04/2023 MAHANANDA NAMASUDRA 0426002WL000118 MAHANANDA NAMASUDRA 00462 UCBA0001372 1428 1428 Processed 12/05/2023 1478724698 MAHANANDA NAMASUDRA ()
31 CHANDRAPUR AS-26-002-004-007/571
(Panikhati) 		0426002000NRG24250420230000703 29/04/2023 AKALIMA KHATUN 0426002WL000160 AKALIMA KHATUN 00462 UCBA0001372 1428 1428 Processed 12/05/2023 1478724699 AKALIMA KHATUN ()
32 CHANDRAPUR AS-26-002-004-007/573
(Panikhati) 		0426002000NRG24250420230000740 29/04/2023 NUR HUSSAIN 0426002WL000170 NUR HUSSAIN 00462 UCBA0001372 1428 1428 Processed 12/05/2023 1478724696 NUR HUSSAIN ()
33 CHANDRAPUR AS-26-002-004-007/709
(Panikhati) 		0426002000NRG24250420230000663 29/04/2023 SABITRI DAS 0426002WL000120 SABITRI DAS 00462 UCBA0001372 1428 1428 Processed 12/05/2023 1478724691 SABITRI DAS ()
34 CHANDRAPUR AS-26-002-004-008/302
(Panikhati) 		0426002000NRG24250420230000683 29/04/2023 RAJU BANIK 0426002WL000140 RAJU BANIK 00462 UCBA0001372 1428 1428 Processed 12/05/2023 1478724692 RAJU BANIK ()
35 CHANDRAPUR AS-26-002-004-013/59
(Panikhati) 		0426002000NRG24250420230000689 29/04/2023 KALATI LASKAR 0426002WL000146 KALATI LASKAR 00462 UCBA0001372 1428 1428 Processed 12/05/2023 1478724694 KALATI LAHSKAR ()
SubTotal 12852 12852
36 CHANDRAPUR AS-26-002-004-006/622
(Panikhati) 		0426002000NRG24250420230000700 29/04/2023 PURNA NATH 0426002WL000157 PURNA NATH 00468 UBIN0563889 1428 1428 Processed 12/05/2023 1478724689 PURNA NATH ()
SubTotal 1428 1428
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_290423FTO_14115 Bank of India BKID0005057 NARENGI 4284
2 CHANDRAPUR AS0426002_290423FTO_14115 Canara Bank CNRB0004157 BONDA GAON 2856
3 CHANDRAPUR AS0426002_290423FTO_14115 Canara Bank CNRB0017371 PANIKHAITI 9996
4 CHANDRAPUR AS0426002_290423FTO_14115 State Bank of India SBIN0002093 NARENGI 2856
5 CHANDRAPUR AS0426002_290423FTO_14115 State Bank of India SBIN0008265 MADGHARIA 8568
6 CHANDRAPUR AS0426002_290423FTO_14115 State Bank of India SBIN0009195 RAJAMAYANG 7140
7 CHANDRAPUR AS0426002_290423FTO_14115 UCO Bank UCBA0001030 CHANDRAPUR 1428
8 CHANDRAPUR AS0426002_290423FTO_14115 UCO Bank UCBA0001372 BONDA 12852
9 CHANDRAPUR AS0426002_290423FTO_14115 Union Bank of India UBIN0563889 NARENGI 1428

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