Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:46 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_220523FTO_35129
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-26-002-004-005/42
(Panikhati) 		0426002000NRG24220520230003861 22/05/2023 ASHOK GOWALA 0426002WL000750 ASHOK GOWALA 00029 PUNB0RRBAGB 2618 2618 Processed 26/05/2023 1877409681 ASHOK GOWALA ()
SubTotal 2618 2618
2 CHANDRAPUR AS-26-002-004-018/512
(Panikhati) 		0426002000NRG24220520230003858 22/05/2023 MAMSAD ALI 0426002WL000749 MAMSAD ALI 00048 BKID0005057 2618 2618 Processed 26/05/2023 1877409672 MAMSAD ALI ()
SubTotal 2618 2618
3 CHANDRAPUR AS-26-002-004-006/127
(Panikhati) 		0426002000NRG24220520230003843 22/05/2023 SUJANA BORO 0426002WL000747 SUJANA BORO 00078 CNRB0004157 2618 2618 Processed 26/05/2023 1877409673 SUJANA BORO ()
SubTotal 2618 2618
4 CHANDRAPUR AS-26-002-004-007/623
(Panikhati) 		0426002000NRG24220520230003850 22/05/2023 ROMISHA BEGUM 0426002WL000748 ROMISHA BEGUM 00078 CNRB0017371 2618 2618 Processed 26/05/2023 1877409674 ROMISHA BEGUM ()
5 CHANDRAPUR AS-26-002-004-007/623
(Panikhati) 		0426002000NRG24220520230003849 22/05/2023 SHARMILA BEGUM 0426002WL000748 SHARMILA BEGUM 00078 CNRB0017371 2618 2618 Processed 26/05/2023 1877409675 SHARMILA BEGUM ()
6 CHANDRAPUR AS-26-002-004-018/525
(Panikhati) 		0426002000NRG24220520230003859 22/05/2023 KHUDEJA BEGUM 0426002WL000749 KHUDEJA BEGUM 00078 CNRB0017371 2618 2618 Processed 26/05/2023 1877409676 KHUDEJA BEGUM ()
SubTotal 7854 7854
7 CHANDRAPUR AS-26-002-004-006/609
(Panikhati) 		0426002000NRG24220520230003844 22/05/2023 PINKU BORO 0426002WL000747 PINKU BORO 00415 SBIN0008265 2618 2618 Processed 26/05/2023 1877409677 MR PINKU BORO ()
SubTotal 2618 2618
8 CHANDRAPUR AS-26-002-004-007/571
(Panikhati) 		0426002000NRG24220520230003848 22/05/2023 AKALIMA KHATUN 0426002WL000748 AKALIMA KHATUN 00462 UCBA0001372 2618 2618 Processed 26/05/2023 1877409680 AKALIMA KHATUN ()
9 CHANDRAPUR AS-26-002-004-007/573
(Panikhati) 		0426002000NRG24220520230003855 22/05/2023 NUR HUSSAIN 0426002WL000749 NUR HUSSAIN 00462 UCBA0001372 2618 2618 Processed 26/05/2023 1877409679 NUR HUSSAIN ()
SubTotal 5236 5236
10 CHANDRAPUR AS-26-002-004-006/622
(Panikhati) 		0426002000NRG24220520230003845 22/05/2023 PURNA NATH 0426002WL000747 PURNA NATH 00468 UBIN0563889 2618 2618 Processed 26/05/2023 1877409678 PURNA NATH ()
SubTotal 2618 2618
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_220523FTO_35129 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 2618
2 CHANDRAPUR AS0426002_220523FTO_35129 Bank of India BKID0005057 NARENGI 2618
3 CHANDRAPUR AS0426002_220523FTO_35129 Canara Bank CNRB0004157 BONDA GAON 2618
4 CHANDRAPUR AS0426002_220523FTO_35129 Canara Bank CNRB0017371 PANIKHAITI 7854
5 CHANDRAPUR AS0426002_220523FTO_35129 State Bank of India SBIN0008265 MADGHARIA 2618
6 CHANDRAPUR AS0426002_220523FTO_35129 UCO Bank UCBA0001372 BONDA 5236
7 CHANDRAPUR AS0426002_220523FTO_35129 Union Bank of India UBIN0563889 NARENGI 2618

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