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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:29:30 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_160823APB_FTO_126124
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-26-002-003-009/246
(Pachim Mayong) 		0426002000NRG24140820230020831 16/08/2023 GOLAPI SARKAR 0426002WL004112 GOLAPI SARKAR 00029 PUNB0RRBAGB 476 476 Processed 24/08/2023 4799030201 GOLAPI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 476 476
2 CHANDRAPUR AS-26-002-003-009/265
(Pachim Mayong) 		0426002000NRG24140820230020833 16/08/2023 MINTU DEKA 0426002WL004114 MINTU DEKA 00462 UCBA0001030 476 476 Processed 24/08/2023 4799030199 Mr. Mintu Deka CENTRAL BANK OF INDIA(607115)
3 CHANDRAPUR AS-26-002-003-012/387
(Pachim Mayong) 		0426002000NRG24140820230020829 16/08/2023 ARCHANA CHANGMA 0426002WL004110 ARCHANA CHANGMA 00462 UCBA0001030 476 476 Processed 24/08/2023 4799030200 ARCHANA SANGMA UCO BANK(607066)
4 CHANDRAPUR AS-26-002-003-012/535
(Pachim Mayong) 		0426002000NRG24140820230020832 16/08/2023 JUNALI SANGMA 0426002WL004113 JUNALI SANGMA 00462 UCBA0001030 476 476 Processed 24/08/2023 4799030198 JUNALI CHANGMA UCO BANK(607066)
SubTotal 1428 1428
Total 1904 1904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_160823APB_FTO_126124 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 476
2 CHANDRAPUR AS0426002_160823APB_FTO_126124 UCO Bank UCBA0001030 CHANDRAPUR 1428

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