Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:38 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO) Block : CHANDRAPUR
Fto No. : AS0426002_200323APB_FTO_188310
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-26-002-004-001/490
(Panikhati) 		0426002000NRG23190320230032287 20/03/2023 RAJU HARIJAN 0426002WL007439 RAJU HARIJAN 00078 CNRB0004157 1374 1374 Processed 24/03/2023 0073144732 RAJU HARIJAN CANARA BANK(508532)
2 CHANDRAPUR AS-26-002-004-003/695
(Panikhati) 		0426002000NRG23190320230032282 20/03/2023 SANJIB SAHANI 0426002WL007434 SANJIB SAHANI 00078 CNRB0004157 1374 1374 Processed 24/03/2023 0073144733 SANJIB SAHANI UCO BANK(607066)
SubTotal 2748 2748
3 CHANDRAPUR AS-26-002-004-007/60
(Panikhati) 		0426002000NRG23190320230032286 20/03/2023 SUSHIL DAS 0426002WL007438 SUSHIL DAS 00078 CNRB0017371 1374 1374 Processed 24/03/2023 0073144735 SUSHIL DAS CANARA BANK(508532)
SubTotal 1374 1374
4 CHANDRAPUR AS-26-002-004-007/632
(Panikhati) 		0426002000NRG23190320230032283 20/03/2023 MR AKANI BORA 0426002WL007435 MR AKANI BORA 00468 UBIN0563889 1374 1374 Processed 24/03/2023 0073144734 AKANI BORA CANARA BANK(508532)
SubTotal 1374 1374
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_200323APB_FTO_188310 Canara Bank CNRB0004157 BONDA GAON 2748
2 CHANDRAPUR AS0426002_200323APB_FTO_188310 Canara Bank CNRB0017371 PANIKHAITI 1374
3 CHANDRAPUR AS0426002_200323APB_FTO_188310 Union Bank of India UBIN0563889 NARENGI 1374

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