Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:15:48 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO) Block : CHANDRAPUR
Fto No. : AS0426002_010822FTO_71992
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-26-002-002-009/1357
(Chandrapur) 		0426002000NRG23010820220009221 01/08/2022 BHAGYA DHAR BORO 0426002WL001099 BHAGYA DHAR BORO 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862847631 BHAGYA DHAR BORO ()
SubTotal 1374 1374
2 CHANDRAPUR AS-26-002-002-008/1311
(Chandrapur) 		0426002000NRG23010820220009211 01/08/2022 MITHUN DAS 0426002WL001092 MITHUN DAS 00078 CNRB0017371 1374 1374 Processed 11/08/2022 3862847629 MITHUN DAS ()
SubTotal 1374 1374
3 CHANDRAPUR AS-26-002-002-012/1403
(Chandrapur) 		0426002000NRG23010820220009234 01/08/2022 KABIN KALITA 0426002WL001112 KABIN KALITA 00415 SBIN0006196 1374 1374 Processed 11/08/2022 3862847632 MR KABIN KALITA ()
SubTotal 1374 1374
4 CHANDRAPUR AS-26-002-002-010/1251
(Chandrapur) 		0426002000NRG23010820220009232 01/08/2022 SUNITA RAHANG 0426002WL001110 SUNITA RAHANG 00415 SBIN0008265 1374 1374 Processed 11/08/2022 3862847667 MRS SUNITA RAHANG ()
SubTotal 1374 1374
5 CHANDRAPUR AS-26-002-002-004/1089
(Chandrapur) 		0426002000NRG23010820220009245 01/08/2022 AMAR DAS 0426002WL001123 AMAR DAS 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847659 AMAR DAS ()
6 CHANDRAPUR AS-26-002-002-004/1095
(Chandrapur) 		0426002000NRG23010820220009220 01/08/2022 JYOTISH BORO 0426002WL001098 JYOTISH BORO 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847650 JYOTISH BORO ()
7 CHANDRAPUR AS-26-002-002-004/1117
(Chandrapur) 		0426002000NRG23010820220009214 01/08/2022 PURNA BORO 0426002WL001094 PURNA BORO 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847658 PURNA BORO ()
8 CHANDRAPUR AS-26-002-002-004/1338
(Chandrapur) 		0426002000NRG23010820220009235 01/08/2022 LAPUN MARAK 0426002WL001113 LAPUN MARAK 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847647 LAPUN MARAK ()
9 CHANDRAPUR AS-26-002-002-004/1373
(Chandrapur) 		0426002000NRG23010820220009243 01/08/2022 CHARA CHANGMA 0426002WL001121 CHARA CHANGMA 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847649 CHARA CHANGMA ()
10 CHANDRAPUR AS-26-002-002-004/515
(Chandrapur) 		0426002000NRG23010820220009237 01/08/2022 PRADIP BARMAN 0426002WL001115 PRADIP BARMAN 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847641 PRADIP BARMAN ()
11 CHANDRAPUR AS-26-002-002-004/535
(Chandrapur) 		0426002000NRG23010820220009246 01/08/2022 AULFISH MARAK 0426002WL001124 AULFISH MARAK 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847656 AULFISH MARAK ()
12 CHANDRAPUR AS-26-002-002-008/1256
(Chandrapur) 		0426002000NRG23010820220009213 01/08/2022 BISWAJIT DAS 0426002WL001093 BISWAJIT DAS 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847646 BISWAJIT DAS ()
13 CHANDRAPUR AS-26-002-002-008/1256
(Chandrapur) 		0426002000NRG23010820220009212 01/08/2022 PUSPA DAS 0426002WL001093 PUSPA DAS 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847634 PUSPA DAS ()
14 CHANDRAPUR AS-26-002-002-008/745
(Chandrapur) 		0426002000NRG23010820220009222 01/08/2022 TAPAN BHATTACHARJEE 0426002WL001100 TAPAN BHATTACHARJEE 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847639 TAPAN BHATTACHARJEE ()
15 CHANDRAPUR AS-26-002-002-008/788
(Chandrapur) 		0426002000NRG23010820220009189 01/08/2022 GANITA DEY 0426002WL001088 GANITA DEY 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847633 GANITA DEY ()
16 CHANDRAPUR AS-26-002-002-008/788
(Chandrapur) 		0426002000NRG23010820220009190 01/08/2022 RAKESH DEY 0426002WL001088 RAKESH DEY 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847660 RAKESH DEY ()
17 CHANDRAPUR AS-26-002-002-008/835
(Chandrapur) 		0426002000NRG23010820220009217 01/08/2022 PRABIN KARMAKAR 0426002WL001096 PRABIN KARMAKAR 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847657 PRABIN KARMAKAR ()
18 CHANDRAPUR AS-26-002-002-008/876
(Chandrapur) 		0426002000NRG23010820220009216 01/08/2022 BASANTI PAUL 0426002WL001095 BASANTI PAUL 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847644 BASANTI PAUL ()
19 CHANDRAPUR AS-26-002-002-008/876
(Chandrapur) 		0426002000NRG23010820220009215 01/08/2022 SUKU PAUL 0426002WL001095 SUKU PAUL 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847643 SUKU PAUL ()
20 CHANDRAPUR AS-26-002-002-009/35
(Chandrapur) 		0426002000NRG23010820220009187 01/08/2022 MRINALINI BORO 0426002WL001086 MRINALINI BORO 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847665 MRINALINI BORO ()
21 CHANDRAPUR AS-26-002-002-009/46
(Chandrapur) 		0426002000NRG23010820220009188 01/08/2022 JINA BORO 0426002WL001087 JINA BORO 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847637 JINA BORO ()
22 CHANDRAPUR AS-26-002-002-009/79
(Chandrapur) 		0426002000NRG23010820220009210 01/08/2022 UDAY BORO 0426002WL001091 UDAY BORO 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847642 UDAY BORO ()
23 CHANDRAPUR AS-26-002-002-010/1001
(Chandrapur) 		0426002000NRG23010820220009227 01/08/2022 UTTAM KELONG 0426002WL001105 UTTAM KELONG 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847652 UTTAM KELENG ()
24 CHANDRAPUR AS-26-002-002-010/1019
(Chandrapur) 		0426002000NRG23010820220009236 01/08/2022 NEWALI MARAK 0426002WL001114 NEWALI MARAK 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847648 NEWALI MARAK ()
25 CHANDRAPUR AS-26-002-002-010/1223
(Chandrapur) 		0426002000NRG23010820220009240 01/08/2022 JULIOUS SANGMA 0426002WL001118 JULIOUS SANGMA 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847663 JULIOUS SANGMA ()
26 CHANDRAPUR AS-26-002-002-010/1231
(Chandrapur) 		0426002000NRG23010820220009238 01/08/2022 MEGHALI PHANGCHO 0426002WL001116 MEGHALI PHANGCHO 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847645 MEGHALI PHANGCHO ()
27 CHANDRAPUR AS-26-002-002-010/956
(Chandrapur) 		0426002000NRG23010820220009226 01/08/2022 RAMEN RAHANG 0426002WL001104 RAMEN RAHANG 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847638 MONIKA RAHANG ()
28 CHANDRAPUR AS-26-002-002-010/957
(Chandrapur) 		0426002000NRG23010820220009224 01/08/2022 ALANI BEY 0426002WL001102 ALANI BEY 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847653 ALANI BEY ()
29 CHANDRAPUR AS-26-002-002-010/962
(Chandrapur) 		0426002000NRG23010820220009233 01/08/2022 SWAPNA KRO 0426002WL001111 SWAPNA KRO 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847664 SWAPNA BRAHMA KRO ()
30 CHANDRAPUR AS-26-002-002-010/963
(Chandrapur) 		0426002000NRG23010820220009242 01/08/2022 IMONI DEKA 0426002WL001120 IMONI DEKA 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847636 AIMANI DEKA ()
31 CHANDRAPUR AS-26-002-002-010/967
(Chandrapur) 		0426002000NRG23010820220009223 01/08/2022 MINU DEKA 0426002WL001101 MINU DEKA 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847662 MINU DEKA ()
32 CHANDRAPUR AS-26-002-002-010/986
(Chandrapur) 		0426002000NRG23010820220009225 01/08/2022 RAMILA INGHI 0426002WL001103 RAMILA INGHI 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847654 RAMILA INGHI ()
33 CHANDRAPUR AS-26-002-002-010/988
(Chandrapur) 		0426002000NRG23010820220009228 01/08/2022 NILIMA BEY 0426002WL001106 NILIMA BEY 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847661 NILIMA BEY ()
34 CHANDRAPUR AS-26-002-002-010/989
(Chandrapur) 		0426002000NRG23010820220009230 01/08/2022 MOUSUMI BEY 0426002WL001108 MOUSUMI BEY 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847666 MOUSUMI BEY ()
35 CHANDRAPUR AS-26-002-002-012/1448
(Chandrapur) 		0426002000NRG23010820220009231 01/08/2022 TUTUMONI KALITA 0426002WL001109 TUTUMONI KALITA 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847635 TUTOMONI KALITA ()
36 CHANDRAPUR AS-26-002-002-012/44
(Chandrapur) 		0426002000NRG23010820220009241 01/08/2022 PRANATI KALITA 0426002WL001119 PRANATI KALITA 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847651 PRANATI KALITA ()
37 CHANDRAPUR AS-26-002-002-012/49
(Chandrapur) 		0426002000NRG23010820220009239 01/08/2022 PRATIMA DAS 0426002WL001117 PRATIMA DAS 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847655 PRATIMA DAS ()
38 CHANDRAPUR AS-26-002-002-012/51
(Chandrapur) 		0426002000NRG23010820220009244 01/08/2022 AMAR SONOWAL 0426002WL001122 AMAR SONOWAL 00462 UCBA0001030 1374 1374 Processed 11/08/2022 3862847640 AMAR SONOWAL ()
SubTotal 46716 46716
39 CHANDRAPUR AS-26-002-002-010/1042
(Chandrapur) 		0426002000NRG23010820220009229 01/08/2022 AMTI CHANGMA 0426002WL001107 AMTI CHANGMA 00694 NESF0000065 1374 1374 Processed 11/08/2022 3862847630 AMTI CHANGMA ()
SubTotal 1374 1374
Total 53586 53586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_010822FTO_71992 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 1374
2 CHANDRAPUR AS0426002_010822FTO_71992 Canara Bank CNRB0017371 PANIKHAITI 1374
3 CHANDRAPUR AS0426002_010822FTO_71992 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 1374
4 CHANDRAPUR AS0426002_010822FTO_71992 State Bank of India SBIN0008265 MADGHARIA 1374
5 CHANDRAPUR AS0426002_010822FTO_71992 UCO Bank UCBA0001030 CHANDRAPUR 46716
6 CHANDRAPUR AS0426002_010822FTO_71992 North East Small Finance Bank Limited NESF0000065 Gobardhan 1374

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