Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:33:11 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_170723APB_FTO_99343
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-26-002-003-003/192
(Pachim Mayong) 		0426002000NRG24170720230015910 17/07/2023 ARATI SUTRADHAR 0426002WL003272 ARATI SUTRADHAR 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610552132 ARATI SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
2 CHANDRAPUR AS-26-002-003-003/257
(Pachim Mayong) 		0426002000NRG24170720230015885 17/07/2023 JAYMALA BISWAS 0426002WL003254 JAYMALA BISWAS 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610552133 JOYMALA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
3 CHANDRAPUR AS-26-002-003-001/120
(Pachim Mayong) 		0426002000NRG24170720230015897 17/07/2023 ANANDA BARMAN 0426002WL003264 ANANDA BARMAN 00462 UCBA0001030 2618 2618 Processed 16/08/2023 4610552127 ANANDA BARMAN UCO BANK(607066)
4 CHANDRAPUR AS-26-002-003-001/158
(Pachim Mayong) 		0426002000NRG24170720230015895 17/07/2023 PRAMILA KHATIAYA 0426002WL003262 PRAMILA KHATIAYA 00462 UCBA0001030 2618 2618 Processed 16/08/2023 4610552117 PRAMILA KHATRIYA UCO BANK(607066)
5 CHANDRAPUR AS-26-002-003-001/160
(Pachim Mayong) 		0426002000NRG24170720230015878 17/07/2023 KHUSHI MOHAN MANDAL 0426002WL003249 KHUSHI MOHAN MANDAL 00462 UCBA0001030 2618 2618 Processed 16/08/2023 4610552114 KHUCHI MOHAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDRAPUR AS-26-002-003-001/44
(Pachim Mayong) 		0426002000NRG24170720230015870 17/07/2023 MINATI MANDAL 0426002WL003241 MINATI MANDAL 00462 UCBA0001030 2618 2618 Processed 16/08/2023 4610552116 MINATI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
7 CHANDRAPUR AS-26-002-003-001/73
(Pachim Mayong) 		0426002000NRG24170720230015871 17/07/2023 TILAKA KHATRIYA 0426002WL003242 TILAKA KHATRIYA 00462 UCBA0001030 2618 2618 Processed 16/08/2023 4610552112 TILAKA KHATRIYA UCO BANK(607066)
8 CHANDRAPUR AS-26-002-003-003/10
(Pachim Mayong) 		0426002000NRG24170720230015905 17/07/2023 MATINDRA BISWAS 0426002WL003270 MATINDRA BISWAS 00462 UCBA0001030 2618 2618 Processed 16/08/2023 4610552118 MATINDRA BISWAS UCO BANK(607066)
9 CHANDRAPUR AS-26-002-003-003/10
(Pachim Mayong) 		0426002000NRG24170720230015906 17/07/2023 SANDHYA BISHWAS 0426002WL003270 SANDHYA BISHWAS 00462 UCBA0001030 2618 2618 Processed 16/08/2023 4610552126 SANDHYA BISWAS UCO BANK(607066)
10 CHANDRAPUR AS-26-002-003-003/108
(Pachim Mayong) 		0426002000NRG24170720230015912 17/07/2023 PURNA MANDAL 0426002WL003274 PURNA MANDAL 00462 UCBA0001030 2380 2380 Processed 16/08/2023 4610552120 PURNA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDRAPUR AS-26-002-003-003/126
(Pachim Mayong) 		0426002000NRG24170720230015899 17/07/2023 RAJASHWARI MANDAL 0426002WL003266 RAJASHWARI MANDAL 00462 UCBA0001030 2618 2618 Processed 16/08/2023 4610552113 RAJESWARI MANDAL UCO BANK(607066)
12 CHANDRAPUR AS-26-002-003-003/257
(Pachim Mayong) 		0426002000NRG24170720230015884 17/07/2023 JASODA BISWAS 0426002WL003254 JASODA BISWAS 00462 UCBA0001030 2618 2618 Processed 16/08/2023 4610552115 JASHODA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDRAPUR AS-26-002-003-003/309
(Pachim Mayong) 		0426002000NRG24170720230015889 17/07/2023 RANU SARKAR 0426002WL003256 RANU SARKAR 00462 UCBA0001030 2618 2618 Processed 16/08/2023 4610552131 RANU SARKAR UCO BANK(607066)
14 CHANDRAPUR AS-26-002-003-003/335
(Pachim Mayong) 		0426002000NRG24170720230015907 17/07/2023 TUSHTA MANDAL 0426002WL003271 TUSHTA MANDAL 00462 UCBA0001030 2618 2618 Processed 16/08/2023 4610552125 TUSHTA MANDAL UCO BANK(607066)
15 CHANDRAPUR AS-26-002-003-003/354
(Pachim Mayong) 		0426002000NRG24170720230015913 17/07/2023 BHARATI SUTRADHAR 0426002WL003275 BHARATI SUTRADHAR 00462 UCBA0001030 2618 2618 Processed 16/08/2023 4610552119 BHARATI SUTRADHAR UCO BANK(607066)
16 CHANDRAPUR AS-26-002-003-003/432
(Pachim Mayong) 		0426002000NRG24170720230015891 17/07/2023 LALCHAN SARKAR 0426002WL003258 LALCHAN SARKAR 00462 UCBA0001030 2618 2618 Processed 16/08/2023 4610552128 LALCHAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDRAPUR AS-26-002-003-003/63
(Pachim Mayong) 		0426002000NRG24170720230015903 17/07/2023 SANJIT BISWAS 0426002WL003269 SANJIT BISWAS 00462 UCBA0001030 2618 2618 Processed 16/08/2023 4610552130 SANJIT BISWAS UCO BANK(607066)
18 CHANDRAPUR AS-26-002-003-003/63
(Pachim Mayong) 		0426002000NRG24170720230015904 17/07/2023 SHANTIWALA BISHWAS 0426002WL003269 SHANTIWALA BISHWAS 00462 UCBA0001030 2618 2618 Processed 16/08/2023 4610552129 SHANTIWALA BISHWAS UCO BANK(607066)
19 CHANDRAPUR AS-26-002-003-003/63
(Pachim Mayong) 		0426002000NRG24170720230015902 17/07/2023 SURESH BISWAS 0426002WL003269 SURESH BISWAS 00462 UCBA0001030 2618 2618 Processed 16/08/2023 4610552121 SURESH BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDRAPUR AS-26-002-003-005/630
(Pachim Mayong) 		0426002000NRG24170720230015911 17/07/2023 MAMANI DAS 0426002WL003273 MAMANI DAS 00462 UCBA0001030 2618 2618 Processed 16/08/2023 4610552123 MAMANI DAS UCO BANK(607066)
21 CHANDRAPUR AS-26-002-003-006/143
(Pachim Mayong) 		0426002000NRG24170720230015892 17/07/2023 SITA DAS 0426002WL003259 SITA DAS 00462 UCBA0001030 2618 2618 Processed 16/08/2023 4610552122 SHANTI DAS UCO BANK(607066)
22 CHANDRAPUR AS-26-002-003-006/65
(Pachim Mayong) 		0426002000NRG24170720230015890 17/07/2023 MANDAN CHAND 0426002WL003257 MANDAN CHAND 00462 UCBA0001030 2618 2618 Processed 16/08/2023 4610552124 MANDAN CHAND UCO BANK(607066)
SubTotal 52122 52122
Total 57358 57358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_170723APB_FTO_99343 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 5236
2 CHANDRAPUR AS0426002_170723APB_FTO_99343 UCO Bank UCBA0001030 CHANDRAPUR 52122

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