Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:15 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_310823FTO_141880
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-26-002-002-001/145
(Chandrapur) 		0426002000NRG24310820230024424 31/08/2023 SUMI RABHA 0426002WL004941 SUMI RABHA 00462 UCBA0001030 476 476 Processed 11/11/2023 7408775751 SUMI RABHA ()
2 CHANDRAPUR AS-26-002-002-001/324
(Chandrapur) 		0426002000NRG24310820230024422 31/08/2023 PUSPA BARMAN 0426002WL004940 PUSPA BARMAN 00462 UCBA0001030 476 476 Processed 11/11/2023 7408775747 PUSPA BARMAN ()
3 CHANDRAPUR AS-26-002-002-008/743
(Chandrapur) 		0426002000NRG24310820230024419 31/08/2023 BOLI BORDOLOI 0426002WL004937 BOLI BORDOLOI 00462 UCBA0001030 476 476 Processed 11/11/2023 7408775750 BULI BORDOLOI ()
4 CHANDRAPUR AS-26-002-002-009/13503
(Chandrapur) 		0426002000NRG24310820230024421 31/08/2023 JONTI PHANGCHO 0426002WL004939 JONTI PHANGCHO 00462 UCBA0001030 476 476 Processed 11/11/2023 7408775748 JONTI PHANGCHO ()
5 CHANDRAPUR AS-26-002-002-009/13556
(Chandrapur) 		0426002000NRG24310820230024420 31/08/2023 BASUDEB TUMUNG 0426002WL004938 BASUDEB TUMUNG 00462 UCBA0001030 476 476 Processed 11/11/2023 7408775749 BASUDEB TUMUNG ()
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_310823FTO_141880 UCO Bank UCBA0001030 CHANDRAPUR 2380

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