Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:26 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_100523APB_FTO_22511
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-26-002-003-007/61
(Pachim Mayong) 		0426002000NRG24080520230001637 10/05/2023 FULMATI DEVI 0426002WL000382 FULMATI DEVI 00415 SBIN0008265 1428 1428 Processed 17/05/2023 1637132863 FULMATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 CHANDRAPUR AS-26-002-003-007/4
(Pachim Mayong) 		0426002000NRG24080520230001633 10/05/2023 SABITA BARO 0426002WL000379 SABITA BARO 00462 UCBA0001030 1428 1428 Processed 17/05/2023 1637132861 SABITA BARO UCO BANK(607066)
3 CHANDRAPUR AS-26-002-003-007/61
(Pachim Mayong) 		0426002000NRG24080520230001638 10/05/2023 YAMUNA CHOUDHURI 0426002WL000382 YAMUNA CHOUDHURI 00462 UCBA0001030 1428 1428 Processed 17/05/2023 1637132862 JAMUNA CHOUDHURY UCO BANK(607066)
SubTotal 2856 2856
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_100523APB_FTO_22511 State Bank of India SBIN0008265 MADGHARIA 1428
2 CHANDRAPUR AS0426002_100523APB_FTO_22511 UCO Bank UCBA0001030 CHANDRAPUR 2856

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