Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:04:41 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_071023FTO_167010
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-26-002-003-012/106
(Pachim Mayong) 		0426002000NRG24071020230031192 07/10/2023 ANJANA BARMAN 0426002WL006941 ANJANA BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616708248 ANJANA BARMAN ()
SubTotal 1428 1428
2 CHANDRAPUR AS-26-002-003-004/285
(Pachim Mayong) 		0426002000NRG24071020230031187 07/10/2023 ANANDA BISHWAS 0426002WL006936 ANANDA BISHWAS 00354 PUNB0201720 1428 1428 Processed 15/12/2023 8616708250 ANANDA BISHWAS ()
SubTotal 1428 1428
3 CHANDRAPUR AS-26-002-003-003/197
(Pachim Mayong) 		0426002000NRG24071020230031186 07/10/2023 AMARTA SUTRADHAR 0426002WL006935 AMARTA SUTRADHAR 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616708252 AMARTA SUTRADHAR ()
4 CHANDRAPUR AS-26-002-003-009/284
(Pachim Mayong) 		0426002000NRG24071020230031185 07/10/2023 AKASHI PANDE 0426002WL006934 AKASHI PANDE 00462 UCBA0001030 1428 1428 Processed 14/12/2023 8616708249 AKASHI PANDE ()
SubTotal 2856 2856
5 CHANDRAPUR AS-26-002-003-012/175
(Pachim Mayong) 		0426002000NRG24071020230031184 07/10/2023 AJIT DEV 0426002WL006933 AJIT DEV 00462 UCBA0001372 1428 1428 Processed 14/12/2023 8616708251 AJIT DEB ()
SubTotal 1428 1428
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_071023FTO_167010 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 1428
2 CHANDRAPUR AS0426002_071023FTO_167010 Punjab National Bank PUNB0201720 Sonapur 1428
3 CHANDRAPUR AS0426002_071023FTO_167010 UCO Bank UCBA0001030 CHANDRAPUR 2856
4 CHANDRAPUR AS0426002_071023FTO_167010 UCO Bank UCBA0001372 BONDA 1428

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