Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:37:13 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_131223APB_FTO_210807
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-26-002-002-001/394
(Chandrapur) 		0426002000NRG24121220230043148 13/12/2023 GULAPI BHADRA 0426002WL010600 GULAPI BHADRA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205906461 GULAPI BHADRA ASSAM GRAMIN VIKASH BANK(607064)
2 CHANDRAPUR AS-26-002-002-004/1332
(Chandrapur) 		0426002000NRG24121220230043197 13/12/2023 SUMITRA BORO 0426002WL010648 SUMITRA BORO 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205906476 SUMITRA BORO ASSAM GRAMIN VIKASH BANK(607064)
3 CHANDRAPUR AS-26-002-002-004/1335
(Chandrapur) 		0426002000NRG24121220230043195 13/12/2023 SHIPRA BARMAN 0426002WL010646 SHIPRA BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205906501 SHIPRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
4 CHANDRAPUR AS-26-002-002-004/1339
(Chandrapur) 		0426002000NRG24121220230043189 13/12/2023 ROMONI BARMAN 0426002WL010640 ROMONI BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205906503 ROMONI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
5 CHANDRAPUR AS-26-002-002-004/1359
(Chandrapur) 		0426002000NRG24121220230043187 13/12/2023 RINA BORO 0426002WL010638 RINA BORO 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205906477 RINA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDRAPUR AS-26-002-002-010/1000
(Chandrapur) 		0426002000NRG24121220230043159 13/12/2023 KABITA TERON TUMUNG 0426002WL010611 KABITA TERON TUMUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205906505 KABITA TERON TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANDRAPUR AS-26-002-002-010/1305
(Chandrapur) 		0426002000NRG24121220230043160 13/12/2023 KALPANA DEKA PHANGCHO 0426002WL010612 KALPANA DEKA PHANGCHO 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205906475 KALPANA DEKA PHANGCHO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
8 CHANDRAPUR AS-26-002-002-004/1317
(Chandrapur) 		0426002000NRG24121220230043149 13/12/2023 GUNOMONI DAS BORO 0426002WL010601 GUNOMONI DAS BORO 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0205906502 GUNOMONI DAS BORO ASSAM GRAMIN VIKASH BANK(607064)
9 CHANDRAPUR AS-26-002-002-004/1319
(Chandrapur) 		0426002000NRG24121220230043145 13/12/2023 DHALENI SANGMA 0426002WL010597 DHALENI SANGMA 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0205906498 DHALENI SANGMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
10 CHANDRAPUR AS-26-002-002-010/944
(Chandrapur) 		0426002000NRG24121220230043185 13/12/2023 Mr. RAM KRISHNA SARKAR 0426002WL010636 Mr. RAM KRISHNA SARKAR 00415 SBIN0011616 1428 1428 Processed 07/02/2024 0205906474 MR RAM KRISHNA SARKAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
11 CHANDRAPUR AS-26-002-002-001/119
(Chandrapur) 		0426002000NRG24121220230043188 13/12/2023 RITA DEVI 0426002WL010639 RITA DEVI 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906471 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDRAPUR AS-26-002-002-001/1334
(Chandrapur) 		0426002000NRG24121220230043152 13/12/2023 JAMUNA BARMAN 0426002WL010604 JAMUNA BARMAN 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906495 JAMUNA BARMAN UCO BANK(607066)
13 CHANDRAPUR AS-26-002-002-001/1352
(Chandrapur) 		0426002000NRG24121220230043193 13/12/2023 SAMALA BARMAN 0426002WL010644 SAMALA BARMAN 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906482 SAMALA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDRAPUR AS-26-002-002-001/1357
(Chandrapur) 		0426002000NRG24121220230043190 13/12/2023 RUKMINI DAS 0426002WL010641 RUKMINI DAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906491 RUKMINI DAS UCO BANK(607066)
15 CHANDRAPUR AS-26-002-002-001/1439
(Chandrapur) 		0426002000NRG24121220230043137 13/12/2023 BINITA RABHA 0426002WL010589 BINITA RABHA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906504 BINITA RABHA UCO BANK(607066)
16 CHANDRAPUR AS-26-002-002-001/171
(Chandrapur) 		0426002000NRG24121220230043146 13/12/2023 DIPA KALITA 0426002WL010598 DIPA KALITA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906497 DIPA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDRAPUR AS-26-002-002-001/172
(Chandrapur) 		0426002000NRG24121220230043158 13/12/2023 JUNA DAS 0426002WL010610 JUNA DAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906470 JUNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDRAPUR AS-26-002-002-001/184
(Chandrapur) 		0426002000NRG24121220230043153 13/12/2023 JENTI DEVI 0426002WL010605 JENTI DEVI 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906463 JENTI DEVI UCO BANK(607066)
19 CHANDRAPUR AS-26-002-002-001/229
(Chandrapur) 		0426002000NRG24121220230043167 13/12/2023 MIRA KARMAKAR 0426002WL010618 MIRA KARMAKAR 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906469 MIRA KARMAKAR UCO BANK(607066)
20 CHANDRAPUR AS-26-002-002-001/409
(Chandrapur) 		0426002000NRG24121220230043150 13/12/2023 HEMA BORO 0426002WL010602 HEMA BORO 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906479 HEMA BORO UCO BANK(607066)
21 CHANDRAPUR AS-26-002-002-001/921
(Chandrapur) 		0426002000NRG24121220230043194 13/12/2023 SARADA BALA PAUL 0426002WL010645 SARADA BALA PAUL 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906465 SARADA BALA PAUL UCO BANK(607066)
22 CHANDRAPUR AS-26-002-002-004/1096
(Chandrapur) 		0426002000NRG24121220230043147 13/12/2023 GITA BASUMATARY 0426002WL010599 GITA BASUMATARY 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906488 GITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANDRAPUR AS-26-002-002-004/1110
(Chandrapur) 		0426002000NRG24121220230043179 13/12/2023 PUINA BORO 0426002WL010630 PUINA BORO 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906468 PUINA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDRAPUR AS-26-002-002-004/1123
(Chandrapur) 		0426002000NRG24121220230043139 13/12/2023 BIRALA SANGMA 0426002WL010591 BIRALA SANGMA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906478 BIRALA SANGMA UCO BANK(607066)
25 CHANDRAPUR AS-26-002-002-004/1296
(Chandrapur) 		0426002000NRG24121220230043182 13/12/2023 PURNIMA PAUL 0426002WL010633 PURNIMA PAUL 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906500 PURNIMA PAUL ASSAM GRAMIN VIKASH BANK(607064)
26 CHANDRAPUR AS-26-002-002-004/1311
(Chandrapur) 		0426002000NRG24121220230043198 13/12/2023 SURJYOMOTI SANGMA 0426002WL010649 SURJYOMOTI SANGMA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906487 SURJYOMOTI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDRAPUR AS-26-002-002-004/1376
(Chandrapur) 		0426002000NRG24121220230043133 13/12/2023 AMBIKA SANGMA 0426002WL010585 AMBIKA SANGMA 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906499 MRS AMBIKA SANGMA STATE BANK OF INDIA(508548)
28 CHANDRAPUR AS-26-002-002-004/549
(Chandrapur) 		0426002000NRG24121220230043175 13/12/2023 NANILA MARAK 0426002WL010626 NANILA MARAK 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906473 NANILA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANDRAPUR AS-26-002-002-009/13478
(Chandrapur) 		0426002000NRG24121220230043174 13/12/2023 NIYATI TUMUNG 0426002WL010625 NIYATI TUMUNG 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906467 NIYATI TUMUNG UCO BANK(607066)
30 CHANDRAPUR AS-26-002-002-009/13494
(Chandrapur) 		0426002000NRG24121220230043132 13/12/2023 ALPANA BASUMATARY 0426002WL010584 ALPANA BASUMATARY 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906492 ALPANA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANDRAPUR AS-26-002-002-009/13497
(Chandrapur) 		0426002000NRG24121220230043134 13/12/2023 ANITA BORO 0426002WL010586 ANITA BORO 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906462 ANITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANDRAPUR AS-26-002-002-009/13501
(Chandrapur) 		0426002000NRG24121220230043140 13/12/2023 BOHAGI TERAN 0426002WL010592 BOHAGI TERAN 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906494 BOHAGI TERON INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANDRAPUR AS-26-002-002-009/13503
(Chandrapur) 		0426002000NRG24121220230043157 13/12/2023 JONTI PHANGCHO 0426002WL010609 JONTI PHANGCHO 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906490 JONTI PHANGCHO INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANDRAPUR AS-26-002-002-009/41
(Chandrapur) 		0426002000NRG24121220230043172 13/12/2023 NIRMALA BANGJANG 0426002WL010623 NIRMALA BANGJANG 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906489 NIRMALA BANGJANG INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANDRAPUR AS-26-002-002-009/42
(Chandrapur) 		0426002000NRG24121220230043164 13/12/2023 MANIKA RAHANG 0426002WL010616 MANIKA RAHANG 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906484 MANIKA RAHANG UCO BANK(607066)
36 CHANDRAPUR AS-26-002-002-010/1026
(Chandrapur) 		0426002000NRG24121220230043200 13/12/2023 TIKU RAI 0426002WL010651 TIKU RAI 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906485 TIKU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANDRAPUR AS-26-002-002-010/1255
(Chandrapur) 		0426002000NRG24121220230043181 13/12/2023 PURNIMA BEY 0426002WL010632 PURNIMA BEY 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906496 PURNIMA BEY INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHANDRAPUR AS-26-002-002-010/1258
(Chandrapur) 		0426002000NRG24121220230043180 13/12/2023 PURABI RAHANG 0426002WL010631 PURABI RAHANG 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906472 PURABI RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHANDRAPUR AS-26-002-002-010/1266
(Chandrapur) 		0426002000NRG24121220230043199 13/12/2023 THIRILA MARAK 0426002WL010650 THIRILA MARAK 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906486 THIRILA MARAK UCO BANK(607066)
40 CHANDRAPUR AS-26-002-002-010/1279
(Chandrapur) 		0426002000NRG24121220230043135 13/12/2023 ARATI INGTI RAHANG 0426002WL010587 ARATI INGTI RAHANG 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906466 ARATI INGTI RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANDRAPUR AS-26-002-002-010/1286
(Chandrapur) 		0426002000NRG24121220230043163 13/12/2023 MAMONI LALUNG INGHI 0426002WL010615 MAMONI LALUNG INGHI 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906493 MAMONI LALUNG INGHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANDRAPUR AS-26-002-002-010/951
(Chandrapur) 		0426002000NRG24121220230043201 13/12/2023 USHA RAHANG TARON 0426002WL010652 USHA RAHANG TARON 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906481 USHA RAHANG TERON INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANDRAPUR AS-26-002-002-010/965
(Chandrapur) 		0426002000NRG24121220230043143 13/12/2023 CHAMPA DAS 0426002WL010595 CHAMPA DAS 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906480 CHAMPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANDRAPUR AS-26-002-002-010/968
(Chandrapur) 		0426002000NRG24121220230043154 13/12/2023 JEUTI RAHANG 0426002WL010606 JEUTI RAHANG 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906464 JEUTI RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHANDRAPUR AS-26-002-002-010/980
(Chandrapur) 		0426002000NRG24121220230043141 13/12/2023 BOIJAYANTI KRO 0426002WL010593 BOIJAYANTI KRO 00462 UCBA0001030 1428 1428 Processed 07/02/2024 0205906483 MRS BOIJAYANTI KRO STATE BANK OF INDIA(508548)
SubTotal 49980 49980
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_131223APB_FTO_210807 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 9996
2 CHANDRAPUR AS0426002_131223APB_FTO_210807 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 2856
3 CHANDRAPUR AS0426002_131223APB_FTO_210807 State Bank of India SBIN0011616 SONAPUR BRANCH 1428
4 CHANDRAPUR AS0426002_131223APB_FTO_210807 UCO Bank UCBA0001030 CHANDRAPUR 49980

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