Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:31:34 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_020823FTO_114633
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-26-002-004-006/618
(Panikhati) 		0426002000NRG24010820230018036 02/08/2023 SABITRI DEVI 0426002WL003615 SABITRI DEVI 00089 CBIN0283670 476 476 Processed 16/08/2023 4610277497 SABITRI DEVI ()
2 CHANDRAPUR AS-26-002-004-006/619
(Panikhati) 		0426002000NRG24010820230018024 02/08/2023 UDRAL MAGAR 0426002WL003613 UDRAL MAGAR 00089 CBIN0283670 476 476 Processed 16/08/2023 4610277496 UDRAL MAGAR ()
SubTotal 952 952
3 CHANDRAPUR AS-26-002-004-001/116
(Panikhati) 		0426002000NRG24010820230018021 02/08/2023 PRADIP NAMASHUDRA 0426002WL003613 PRADIP NAMASHUDRA 00415 SBIN0008265 476 476 Processed 16/08/2023 4610277507 SHRI PRADIP NAMASHUDRA ()
4 CHANDRAPUR AS-26-002-004-001/476
(Panikhati) 		0426002000NRG24010820230018015 02/08/2023 KULMATI BISWAS 0426002WL003612 KULMATI BISWAS 00415 SBIN0008265 476 476 Processed 16/08/2023 4610277502 MRS KULMATI BISWAS ()
5 CHANDRAPUR AS-26-002-004-006/117
(Panikhati) 		0426002000NRG24010820230018027 02/08/2023 Mr. KRISHNA GAUTAM 0426002WL003614 Mr. KRISHNA GAUTAM 00415 SBIN0008265 476 476 Processed 16/08/2023 4610277498 MR KRISHNA GAUTAM ()
6 CHANDRAPUR AS-26-002-004-006/185
(Panikhati) 		0426002000NRG24010820230018028 02/08/2023 MARAMI DAIMARI 0426002WL003614 MARAMI DAIMARI 00415 SBIN0008265 476 476 Processed 16/08/2023 4610277503 MRS MARAMI DAIMARI ()
7 CHANDRAPUR AS-26-002-004-006/211
(Panikhati) 		0426002000NRG24010820230018018 02/08/2023 PRATIBHA SARMA 0426002WL003612 PRATIBHA SARMA 00415 SBIN0008265 476 476 Processed 16/08/2023 4610277501 MRS PRATIBHA SARMA ()
8 CHANDRAPUR AS-26-002-004-006/373
(Panikhati) 		0426002000NRG24010820230018029 02/08/2023 MANOMATI BORO 0426002WL003614 MANOMATI BORO 00415 SBIN0008265 476 476 Processed 16/08/2023 4610277499 MRS MANOMATI BORO ()
9 CHANDRAPUR AS-26-002-004-006/589
(Panikhati) 		0426002000NRG24010820230018034 02/08/2023 PRATIBHA BHADRA 0426002WL003615 PRATIBHA BHADRA 00415 SBIN0008265 476 476 Processed 16/08/2023 4610277505 MRS PRATIBHA BHADRA ()
10 CHANDRAPUR AS-26-002-004-006/596
(Panikhati) 		0426002000NRG24010820230018030 02/08/2023 ANIMA DAIMARI 0426002WL003614 ANIMA DAIMARI 00415 SBIN0008265 476 476 Processed 16/08/2023 4610277504 MRS ANIMA DAIMARI ()
11 CHANDRAPUR AS-26-002-004-006/600
(Panikhati) 		0426002000NRG24010820230018039 02/08/2023 SHYAM TAPO 0426002WL003616 SHYAM TAPO 00415 SBIN0008265 476 476 Processed 16/08/2023 4610277506 MR SHYAM TAPO ()
12 CHANDRAPUR AS-26-002-004-006/632
(Panikhati) 		0426002000NRG24010820230018031 02/08/2023 SEWALI BORO 0426002WL003614 SEWALI BORO 00415 SBIN0008265 476 476 Processed 16/08/2023 4610277500 MRS SEWALI BORO ()
13 CHANDRAPUR AS-26-002-004-006/91
(Panikhati) 		0426002000NRG24010820230018032 02/08/2023 SWAPNA BASAK 0426002WL003614 SWAPNA BASAK 00415 SBIN0008265 476 476 Processed 16/08/2023 4610277518 MR SWAPNA BASAK ()
SubTotal 5236 5236
14 CHANDRAPUR AS-26-002-004-001/98
(Panikhati) 		0426002000NRG24010820230018023 02/08/2023 TARA DEVI 0426002WL003613 TARA DEVI 00415 SBIN0009195 476 476 Processed 16/08/2023 4610277517 MRS TARA DEVI ()
SubTotal 476 476
15 CHANDRAPUR AS-26-002-004-001/505
(Panikhati) 		0426002000NRG24010820230018016 02/08/2023 PARUL HAZARIKA 0426002WL003612 PARUL HAZARIKA 00415 SBIN0018066 476 476 Processed 16/08/2023 4610277508 MRS PARUL HAZARIKA ()
SubTotal 476 476
16 CHANDRAPUR AS-26-002-004-007/459
(Panikhati) 		0426002000NRG24010820230018025 02/08/2023 AMARI NAMASUDRA 0426002WL003613 AMARI NAMASUDRA 00462 UCBA0001030 476 476 Processed 16/08/2023 4610277516 AMARI NOMOSHUDRA ()
SubTotal 476 476
17 CHANDRAPUR AS-26-002-004-001/501
(Panikhati) 		0426002000NRG24010820230018022 02/08/2023 LAKSHESWAR KALITA 0426002WL003613 LAKSHESWAR KALITA 00462 UCBA0001372 476 476 Processed 16/08/2023 4610277515 LAKSHESWAR KALITA ()
18 CHANDRAPUR AS-26-002-004-001/64
(Panikhati) 		0426002000NRG24010820230018017 02/08/2023 SHYAMALA NAMASUDRA 0426002WL003612 SHYAMALA NAMASUDRA 00462 UCBA0001372 476 476 Processed 16/08/2023 4610277514 SHYAMALA NAMASUDRA ()
19 CHANDRAPUR AS-26-002-004-006/114
(Panikhati) 		0426002000NRG24010820230018033 02/08/2023 JONALI TOPO 0426002WL003615 JONALI TOPO 00462 UCBA0001372 476 476 Processed 16/08/2023 4610277511 JONALI TOPO ()
20 CHANDRAPUR AS-26-002-004-006/539
(Panikhati) 		0426002000NRG24010820230018019 02/08/2023 GAYATRI DAS 0426002WL003612 GAYATRI DAS 00462 UCBA0001372 476 476 Processed 16/08/2023 4610277512 GAYATRI DAS ()
21 CHANDRAPUR AS-26-002-004-006/615
(Panikhati) 		0426002000NRG24010820230018035 02/08/2023 DEEPAK TIWARI 0426002WL003615 DEEPAK TIWARI 00462 UCBA0001372 476 476 Processed 16/08/2023 4610277509 DEEPAK TIWARI ()
22 CHANDRAPUR AS-26-002-004-006/627
(Panikhati) 		0426002000NRG24010820230018037 02/08/2023 ANU GOYARI 0426002WL003615 ANU GOYARI 00462 UCBA0001372 476 476 Processed 16/08/2023 4610277510 ANU GOYARI ()
23 CHANDRAPUR AS-26-002-004-006/629
(Panikhati) 		0426002000NRG24010820230018038 02/08/2023 JADAV BORO 0426002WL003615 JADAV BORO 00462 UCBA0001372 476 476 Processed 16/08/2023 4610277513 JADAV BORO ()
SubTotal 3332 3332
Total 10948 10948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_020823FTO_114633 Central Bank Of India CBIN0283670 NARANGI CANTONMENT,H.Q.-51 952
2 CHANDRAPUR AS0426002_020823FTO_114633 State Bank of India SBIN0008265 MADGHARIA 5236
3 CHANDRAPUR AS0426002_020823FTO_114633 State Bank of India SBIN0009195 RAJAMAYANG 476
4 CHANDRAPUR AS0426002_020823FTO_114633 State Bank of India SBIN0018066 Bonda Chariali 476
5 CHANDRAPUR AS0426002_020823FTO_114633 UCO Bank UCBA0001030 CHANDRAPUR 476
6 CHANDRAPUR AS0426002_020823FTO_114633 UCO Bank UCBA0001372 BONDA 3332

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