Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:31 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_291223APB_FTO_224919
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) 		0426002000NRG24271220230046035 29/12/2023 GULAPI BHADRA 0426002WL011432 GULAPI BHADRA 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1556696050 GULAPI BHADRA ASSAM GRAMIN VIKASH BANK(607064)
2 CHANDRAPUR AS-26-002-002-004/1332
(Chandrapur) 		0426002000NRG24271220230046101 29/12/2023 SUMITRA BORO 0426002WL011497 SUMITRA BORO 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1556696042 SUMITRA BORO ASSAM GRAMIN VIKASH BANK(607064)
3 CHANDRAPUR AS-26-002-002-004/1335
(Chandrapur) 		0426002000NRG24271220230046098 29/12/2023 SHIPRA BARMAN 0426002WL011494 SHIPRA BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1556696041 SHIPRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
4 CHANDRAPUR AS-26-002-002-004/1339
(Chandrapur) 		0426002000NRG24271220230046088 29/12/2023 ROMONI BARMAN 0426002WL011484 ROMONI BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1556696046 ROMONI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
5 CHANDRAPUR AS-26-002-002-004/1354
(Chandrapur) 		0426002000NRG24271220230046070 29/12/2023 JAYANTI CHAKRABORTY 0426002WL011467 JAYANTI CHAKRABORTY 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1556696043 JAYANTI CHAKRABORTY ASSAM GRAMIN VIKASH BANK(607064)
6 CHANDRAPUR AS-26-002-002-004/1359
(Chandrapur) 		0426002000NRG24271220230046086 29/12/2023 RINA BORO 0426002WL011482 RINA BORO 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1556696049 RINA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANDRAPUR AS-26-002-002-010/1000
(Chandrapur) 		0426002000NRG24271220230046048 29/12/2023 KABITA TERON TUMUNG 0426002WL011445 KABITA TERON TUMUNG 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1556696047 KABITA TERON TUMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDRAPUR AS-26-002-002-010/1282
(Chandrapur) 		0426002000NRG24271220230046102 29/12/2023 SUNITA RABHA MARAK 0426002WL011498 SUNITA RABHA MARAK 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1556696045 SUNITA RABHA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDRAPUR AS-26-002-002-010/1305
(Chandrapur) 		0426002000NRG24271220230046049 29/12/2023 KALPANA DEKA PHANGCHO 0426002WL011446 KALPANA DEKA PHANGCHO 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1556696040 KALPANA DEKA PHANGCHO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12852 12852
10 CHANDRAPUR AS-26-002-002-004/1317
(Chandrapur) 		0426002000NRG24271220230046036 29/12/2023 GUNOMONI DAS BORO 0426002WL011433 GUNOMONI DAS BORO 00029 UTBI0RRBAGB 1428 1428 Processed 10/03/2024 1556696044 GUNOMONI DAS BORO ASSAM GRAMIN VIKASH BANK(607064)
11 CHANDRAPUR AS-26-002-002-009/13491
(Chandrapur) 		0426002000NRG24271220230046034 29/12/2023 GITA BORO 0426002WL011431 GITA BORO 00029 UTBI0RRBAGB 1428 1428 Processed 09/03/2024 1556696048 GITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
12 CHANDRAPUR AS-26-002-002-010/944
(Chandrapur) 		0426002000NRG24271220230046084 29/12/2023 Mr. RAM KRISHNA SARKAR 0426002WL011480 Mr. RAM KRISHNA SARKAR 00415 SBIN0011616 1428 1428 Processed 09/03/2024 1556696039 MR RAM KRISHNA SARKAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
13 CHANDRAPUR AS-26-002-002-001/119
(Chandrapur) 		0426002000NRG24271220230046087 29/12/2023 RITA DEVI 0426002WL011483 RITA DEVI 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696036 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDRAPUR AS-26-002-002-001/1334
(Chandrapur) 		0426002000NRG24271220230046040 29/12/2023 JAMUNA BARMAN 0426002WL011437 JAMUNA BARMAN 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696020 JAMUNA BARMAN UCO BANK(607066)
15 CHANDRAPUR AS-26-002-002-001/1352
(Chandrapur) 		0426002000NRG24271220230046095 29/12/2023 SAMALA BARMAN 0426002WL011491 SAMALA BARMAN 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696054 SAMALA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANDRAPUR AS-26-002-002-001/1357
(Chandrapur) 		0426002000NRG24271220230046089 29/12/2023 RUKMINI DAS 0426002WL011485 RUKMINI DAS 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696016 RUKMINI DAS UCO BANK(607066)
17 CHANDRAPUR AS-26-002-002-001/1439
(Chandrapur) 		0426002000NRG24271220230046014 29/12/2023 BINITA RABHA 0426002WL011414 BINITA RABHA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696026 BINITA RABHA UCO BANK(607066)
18 CHANDRAPUR AS-26-002-002-001/171
(Chandrapur) 		0426002000NRG24271220230046028 29/12/2023 DIPA KALITA 0426002WL011427 DIPA KALITA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696025 DIPALI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANDRAPUR AS-26-002-002-001/172
(Chandrapur) 		0426002000NRG24271220230046046 29/12/2023 JUNA DAS 0426002WL011443 JUNA DAS 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696034 JUNU BORO DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDRAPUR AS-26-002-002-001/184
(Chandrapur) 		0426002000NRG24271220230046041 29/12/2023 JENTI DEVI 0426002WL011438 JENTI DEVI 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696051 JENTI DEVI UCO BANK(607066)
21 CHANDRAPUR AS-26-002-002-001/229
(Chandrapur) 		0426002000NRG24271220230046060 29/12/2023 MIRA KARMAKAR 0426002WL011457 MIRA KARMAKAR 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696033 MIRA KARMAKAR UCO BANK(607066)
22 CHANDRAPUR AS-26-002-002-001/409
(Chandrapur) 		0426002000NRG24271220230046037 29/12/2023 HEMA BORO 0426002WL011434 HEMA BORO 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696004 HEMA BORO UCO BANK(607066)
23 CHANDRAPUR AS-26-002-002-004/1096
(Chandrapur) 		0426002000NRG24271220230046033 29/12/2023 GITA BASUMATARY 0426002WL011430 GITA BASUMATARY 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696012 GITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDRAPUR AS-26-002-002-004/1102
(Chandrapur) 		0426002000NRG24271220230046096 29/12/2023 SANGITA RABHA BORO 0426002WL011492 SANGITA RABHA BORO 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696024 SANGITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDRAPUR AS-26-002-002-004/1110
(Chandrapur) 		0426002000NRG24271220230046076 29/12/2023 PUINA BORO 0426002WL011473 PUINA BORO 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696032 PUINA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANDRAPUR AS-26-002-002-004/1123
(Chandrapur) 		0426002000NRG24271220230046016 29/12/2023 BIRALA SANGMA 0426002WL011416 BIRALA SANGMA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696028 BIRALA SANGMA UCO BANK(607066)
27 CHANDRAPUR AS-26-002-002-004/1296
(Chandrapur) 		0426002000NRG24271220230046078 29/12/2023 PURNIMA PAUL 0426002WL011475 PURNIMA PAUL 00462 UCBA0001030 1428 1428 Processed 10/03/2024 1556696052 PURNIMA PAUL ASSAM GRAMIN VIKASH BANK(607064)
28 CHANDRAPUR AS-26-002-002-004/1311
(Chandrapur) 		0426002000NRG24271220230046103 29/12/2023 SURJYOMOTI SANGMA 0426002WL011499 SURJYOMOTI SANGMA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696011 SURJYOMOTI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANDRAPUR AS-26-002-002-004/1368
(Chandrapur) 		0426002000NRG24271220230046026 29/12/2023 CHUNUMANI RABHA BORO 0426002WL011425 CHUNUMANI RABHA BORO 00462 UCBA0001030 1428 1428 Processed 10/03/2024 1556696027 CHUNU MANI RABHA BORO ASSAM GRAMIN VIKASH BANK(607064)
30 CHANDRAPUR AS-26-002-002-004/1376
(Chandrapur) 		0426002000NRG24271220230046005 29/12/2023 AMBIKA SANGMA 0426002WL011405 AMBIKA SANGMA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696053 MRS AMBIKA SANGMA STATE BANK OF INDIA(508548)
31 CHANDRAPUR AS-26-002-002-004/1377
(Chandrapur) 		0426002000NRG24271220230046057 29/12/2023 MANILA SANGMA 0426002WL011454 MANILA SANGMA 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696021 MRS MANILA SANGMA STATE BANK OF INDIA(508548)
32 CHANDRAPUR AS-26-002-002-004/549
(Chandrapur) 		0426002000NRG24271220230046069 29/12/2023 NANILA MARAK 0426002WL011466 NANILA MARAK 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696038 NANILA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANDRAPUR AS-26-002-002-009/13478
(Chandrapur) 		0426002000NRG24271220230046068 29/12/2023 NIYATI TUMUNG 0426002WL011465 NIYATI TUMUNG 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696031 NIYATI TUMUNG UCO BANK(607066)
34 CHANDRAPUR AS-26-002-002-009/13494
(Chandrapur) 		0426002000NRG24271220230046004 29/12/2023 ALPANA BASUMATARY 0426002WL011404 ALPANA BASUMATARY 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696017 ALPANA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANDRAPUR AS-26-002-002-009/13497
(Chandrapur) 		0426002000NRG24271220230046006 29/12/2023 ANITA BORO 0426002WL011406 ANITA BORO 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696035 ANITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANDRAPUR AS-26-002-002-009/13501
(Chandrapur) 		0426002000NRG24271220230046017 29/12/2023 BOHAGI TERAN 0426002WL011417 BOHAGI TERAN 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696019 BOHAGI TERON INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANDRAPUR AS-26-002-002-009/13503
(Chandrapur) 		0426002000NRG24271220230046044 29/12/2023 JONTI PHANGCHO 0426002WL011441 JONTI PHANGCHO 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696014 JONTI PAHANGCHO INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHANDRAPUR AS-26-002-002-009/13530
(Chandrapur) 		0426002000NRG24271220230046081 29/12/2023 PUSHPA BANGJANG RONGSHEL 0426002WL011477 PUSHPA BANGJANG RONGSHEL 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696023 PUSHPA BANGJANG RONGSHEL UCO BANK(607066)
39 CHANDRAPUR AS-26-002-002-009/1355
(Chandrapur) 		0426002000NRG24271220230046009 29/12/2023 ARUNA BORO 0426002WL011409 ARUNA BORO 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696055 ARUNA BORO UCO BANK(607066)
40 CHANDRAPUR AS-26-002-002-009/41
(Chandrapur) 		0426002000NRG24271220230046066 29/12/2023 NIRMALA BANGJANG 0426002WL011463 NIRMALA BANGJANG 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696013 NIRMALA BANGJANG INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANDRAPUR AS-26-002-002-009/42
(Chandrapur) 		0426002000NRG24271220230046056 29/12/2023 MANIKA RAHANG 0426002WL011453 MANIKA RAHANG 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696008 MANIKA RAHANG UCO BANK(607066)
42 CHANDRAPUR AS-26-002-002-010/1026
(Chandrapur) 		0426002000NRG24271220230046105 29/12/2023 TIKU RAI 0426002WL011501 TIKU RAI 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696009 TIKU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANDRAPUR AS-26-002-002-010/1225
(Chandrapur) 		0426002000NRG24271220230046091 29/12/2023 RUNUMI BASUMATARY 0426002WL011487 RUNUMI BASUMATARY 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696015 RUNUMI TUMUNG BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANDRAPUR AS-26-002-002-010/1255
(Chandrapur) 		0426002000NRG24271220230046077 29/12/2023 PURNIMA BEY 0426002WL011474 PURNIMA BEY 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696022 PURNIMA BEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHANDRAPUR AS-26-002-002-010/1258
(Chandrapur) 		0426002000NRG24271220230046071 29/12/2023 PURABI RAHANG 0426002WL011468 PURABI RAHANG 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696037 PURABI RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANDRAPUR AS-26-002-002-010/1266
(Chandrapur) 		0426002000NRG24271220230046104 29/12/2023 THIRILA MARAK 0426002WL011500 THIRILA MARAK 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696010 THIRILA MARAK UCO BANK(607066)
47 CHANDRAPUR AS-26-002-002-010/1279
(Chandrapur) 		0426002000NRG24271220230046008 29/12/2023 ARATI INGTI RAHANG 0426002WL011408 ARATI INGTI RAHANG 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696030 ARATI INGTI RAHANG INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANDRAPUR AS-26-002-002-010/1286
(Chandrapur) 		0426002000NRG24271220230046055 29/12/2023 MAMONI LALUNG INGHI 0426002WL011452 MAMONI LALUNG INGHI 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696018 MAMONI LALUNG INGHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHANDRAPUR AS-26-002-002-010/1293
(Chandrapur) 		0426002000NRG24271220230046007 29/12/2023 ANITA KATHAR INGHI 0426002WL011407 ANITA KATHAR INGHI 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696029 ANITA KATHAR INGHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANDRAPUR AS-26-002-002-010/951
(Chandrapur) 		0426002000NRG24271220230046106 29/12/2023 USHA RAHANG TARON 0426002WL011502 USHA RAHANG TARON 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696006 USHA RAHANG TERON INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHANDRAPUR AS-26-002-002-010/965
(Chandrapur) 		0426002000NRG24271220230046020 29/12/2023 CHAMPA DAS 0426002WL011420 CHAMPA DAS 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696005 CHAMPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHANDRAPUR AS-26-002-002-010/980
(Chandrapur) 		0426002000NRG24271220230046018 29/12/2023 BOIJAYANTI KRO 0426002WL011418 BOIJAYANTI KRO 00462 UCBA0001030 1428 1428 Processed 09/03/2024 1556696007 MRS BOIJAYANTI KRO STATE BANK OF INDIA(508548)
SubTotal 57120 57120
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_291223APB_FTO_224919 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 12852
2 CHANDRAPUR AS0426002_291223APB_FTO_224919 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 2856
3 CHANDRAPUR AS0426002_291223APB_FTO_224919 State Bank of India SBIN0011616 SONAPUR BRANCH 1428
4 CHANDRAPUR AS0426002_291223APB_FTO_224919 UCO Bank UCBA0001030 CHANDRAPUR 57120

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