Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:08 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_080823FTO_119791
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-26-002-004-018/103
(Panikhati) 		0426002000NRG24080820230018771 08/08/2023 NABIR HUSSAIN 0426002WL003771 NABIR HUSSAIN 00078 CNRB0017371 476 476 Processed 12/08/2023 4525020801 NABIR HUSSAIN ()
SubTotal 476 476
2 CHANDRAPUR AS-26-002-004-001/423
(Panikhati) 		0426002000NRG24080820230018778 08/08/2023 BIPTI DEVI 0426002WL003773 BIPTI DEVI 00415 SBIN0008265 476 476 Processed 12/08/2023 4525020805 MRS BIPTI DEVI ()
3 CHANDRAPUR AS-26-002-004-001/66
(Panikhati) 		0426002000NRG24080820230018772 08/08/2023 Mrs. SUKUNA DEVI 0426002WL003772 Mrs. SUKUNA DEVI 00415 SBIN0008265 476 476 Processed 12/08/2023 4525020804 MRS SHUKUN DEVI ()
4 CHANDRAPUR AS-26-002-004-006/142
(Panikhati) 		0426002000NRG24080820230018768 08/08/2023 KAJOL DEY 0426002WL003771 KAJOL DEY 00415 SBIN0008265 476 476 Processed 12/08/2023 4525020803 MRS KAJOL DEY ()
5 CHANDRAPUR AS-26-002-004-006/17
(Panikhati) 		0426002000NRG24080820230018769 08/08/2023 KRISHNA BAHADUR 0426002WL003771 KRISHNA BAHADUR 00415 SBIN0008265 476 476 Processed 12/08/2023 4525020809 SHRI KRISHNA BAHADUR ()
6 CHANDRAPUR AS-26-002-004-006/193
(Panikhati) 		0426002000NRG24080820230018774 08/08/2023 BIJAYA SARKAR NAMASUDRA 0426002WL003772 BIJAYA SARKAR NAMASUDRA 00415 SBIN0008265 476 476 Processed 12/08/2023 4525020806 MRS BIJAYA SARKAR NAMASUDRA ()
7 CHANDRAPUR AS-26-002-004-007/280
(Panikhati) 		0426002000NRG24080820230018770 08/08/2023 SIMA KAKATY 0426002WL003771 SIMA KAKATY 00415 SBIN0008265 476 476 Processed 12/08/2023 4525020802 MRS SIMA KAKOTI ()
8 CHANDRAPUR AS-26-002-004-007/736
(Panikhati) 		0426002000NRG24080820230018776 08/08/2023 DEBANTI DEVI 0426002WL003772 DEBANTI DEVI 00415 SBIN0008265 476 476 Processed 12/08/2023 4525020808 MRS DEBANTI DEVI ()
9 CHANDRAPUR AS-26-002-004-013/228
(Panikhati) 		0426002000NRG24080820230018783 08/08/2023 JAYANTI HAJANG 0426002WL003773 JAYANTI HAJANG 00415 SBIN0008265 476 476 Processed 12/08/2023 4525020807 MRS JAYANTI HAJANG ()
SubTotal 3808 3808
10 CHANDRAPUR AS-26-002-004-008/354
(Panikhati) 		0426002000NRG24080820230018777 08/08/2023 PREMATI BISWAS 0426002WL003772 PREMATI BISWAS 00415 SBIN0018066 476 476 Processed 12/08/2023 4525020810 MRS PREMATI BISWAS ()
SubTotal 476 476
11 CHANDRAPUR AS-26-002-004-001/188
(Panikhati) 		0426002000NRG24080820230018766 08/08/2023 PRAFULLA BISWAS 0426002WL003771 PRAFULLA BISWAS 00462 UCBA0001372 476 476 Processed 12/08/2023 4525020815 PRAFULLA BISWAS ()
12 CHANDRAPUR AS-26-002-004-001/450
(Panikhati) 		0426002000NRG24080820230018767 08/08/2023 PANA DEVI 0426002WL003771 PANA DEVI 00462 UCBA0001372 476 476 Processed 12/08/2023 4525020814 PANA DEVI ()
13 CHANDRAPUR AS-26-002-004-006/553
(Panikhati) 		0426002000NRG24080820230018775 08/08/2023 ASTHAMI NAMASUDRA 0426002WL003772 ASTHAMI NAMASUDRA 00462 UCBA0001372 476 476 Processed 12/08/2023 4525020811 ASTHAMI NAMASUDRA ()
14 CHANDRAPUR AS-26-002-004-006/607
(Panikhati) 		0426002000NRG24080820230018780 08/08/2023 RANU NAMASUDRA 0426002WL003773 RANU NAMASUDRA 00462 UCBA0001372 476 476 Processed 12/08/2023 4525020812 RANU NAMASUDRA ()
15 CHANDRAPUR AS-26-002-004-008/344
(Panikhati) 		0426002000NRG24080820230018782 08/08/2023 PAGALDOSI SARKAR 0426002WL003773 PAGALDOSI SARKAR 00462 UCBA0001372 476 476 Processed 12/08/2023 4525020813 PAGALDOSI SARKAR ()
SubTotal 2380 2380
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_080823FTO_119791 Canara Bank CNRB0017371 PANIKHAITI 476
2 CHANDRAPUR AS0426002_080823FTO_119791 State Bank of India SBIN0008265 MADGHARIA 3808
3 CHANDRAPUR AS0426002_080823FTO_119791 State Bank of India SBIN0018066 Bonda Chariali 476
4 CHANDRAPUR AS0426002_080823FTO_119791 UCO Bank UCBA0001372 BONDA 2380

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