Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:28:37 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_290823APB_FTO_137677
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-26-002-002-001/168
(Chandrapur) 		0426002000NRG24280820230023588 29/08/2023 SAKUNTALA NATH 0426002WL004786 SAKUNTALA NATH 00462 UCBA0001030 476 476 Processed 05/09/2023 5201677295 SAKUNTALA NATH UCO BANK(607066)
2 CHANDRAPUR AS-26-002-002-001/184
(Chandrapur) 		0426002000NRG24280820230023584 29/08/2023 JENTI DEVI 0426002WL004783 JENTI DEVI 00462 UCBA0001030 476 476 Processed 05/09/2023 5201677299 JENTI DEVI UCO BANK(607066)
3 CHANDRAPUR AS-26-002-002-008/818
(Chandrapur) 		0426002000NRG24280820230023593 29/08/2023 USHA BARMAN 0426002WL004788 USHA BARMAN 00462 UCBA0001030 476 476 Processed 05/09/2023 5201677296 USHA BARMAN UCO BANK(607066)
4 CHANDRAPUR AS-26-002-002-008/898
(Chandrapur) 		0426002000NRG24280820230023586 29/08/2023 BICHKA KAMAR 0426002WL004785 BICHKA KAMAR 00462 UCBA0001030 476 476 Processed 05/09/2023 5201677297 BICHKA KAMAR UCO BANK(607066)
5 CHANDRAPUR AS-26-002-002-008/898
(Chandrapur) 		0426002000NRG24280820230023587 29/08/2023 KARTTIK KAMAR 0426002WL004785 KARTTIK KAMAR 00462 UCBA0001030 476 476 Processed 05/09/2023 5201677298 KARTTIK KAMAR UCO BANK(607066)
SubTotal 2380 2380
Total 2380 2380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_290823APB_FTO_137677 UCO Bank UCBA0001030 CHANDRAPUR 2380

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