Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:50 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_190823FTO_129889
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-26-002-003-002/120
(Pachim Mayong) 		0426002000NRG24170820230021607 19/08/2023 KANIKA KONWAR 0426002WL004242 KANIKA KONWAR 00029 PUNB0RRBAGB 476 476 Processed 28/08/2023 4910717271 KANIKA KONWAR ()
2 CHANDRAPUR AS-26-002-003-002/197
(Pachim Mayong) 		0426002000NRG24170820230021609 19/08/2023 NARAYAN DEKA 0426002WL004244 NARAYAN DEKA 00029 PUNB0RRBAGB 476 476 Processed 28/08/2023 4910717269 NARAYAN DEKA ()
3 CHANDRAPUR AS-26-002-003-012/106
(Pachim Mayong) 		0426002000NRG24190820230021846 19/08/2023 ANJANA BARMAN 0426002WL004310 ANJANA BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910717270 ANJANA BARMAN ()
SubTotal 2380 2380
4 CHANDRAPUR AS-26-002-003-008/43
(Pachim Mayong) 		0426002000NRG24190820230021843 19/08/2023 BHAGIRATH MEDHI 0426002WL004307 BHAGIRATH MEDHI 00415 SBIN0009195 1428 1428 Processed 28/08/2023 4910717272 MR BHAGIRATH MEDHI ()
SubTotal 1428 1428
5 CHANDRAPUR AS-26-002-003-007/2
(Pachim Mayong) 		0426002000NRG24190820230021860 19/08/2023 RANJIT CHOUDHURY 0426002WL004324 RANJIT CHOUDHURY 00415 SBIN0018066 1428 1428 Processed 28/08/2023 4910717274 MR RANJIT CHOUDHURY ()
6 CHANDRAPUR AS-26-002-003-007/39
(Pachim Mayong) 		0426002000NRG24190820230021779 19/08/2023 RAJAKUMAR CHAUDHARI 0426002WL004277 RAJAKUMAR CHAUDHARI 00415 SBIN0018066 1428 1428 Processed 28/08/2023 4910717273 MR RAJAKUMAR CHAUDHARI ()
7 CHANDRAPUR AS-26-002-003-007/78
(Pachim Mayong) 		0426002000NRG24190820230021789 19/08/2023 MUKHALAL CHAUDHARI 0426002WL004287 MUKHALAL CHAUDHARI 00415 SBIN0018066 1428 1428 Processed 28/08/2023 4910717275 MR MUKHALAL CHAUDHARI ()
8 CHANDRAPUR AS-26-002-003-012/278
(Pachim Mayong) 		0426002000NRG24190820230021851 19/08/2023 SUKANTA SANGMA 0426002WL004315 SUKANTA SANGMA 00415 SBIN0018066 1428 1428 Processed 28/08/2023 4910717276 MR SUKANTA SANGMA ()
SubTotal 5712 5712
9 CHANDRAPUR AS-26-002-003-004/213
(Pachim Mayong) 		0426002000NRG24170820230021610 19/08/2023 SANDHYA BISHWAS 0426002WL004245 SANDHYA BISHWAS 00462 UCBA0001030 476 476 Processed 28/08/2023 4910717289 SANDHYA BISHWAS ()
10 CHANDRAPUR AS-26-002-003-007/18
(Pachim Mayong) 		0426002000NRG24190820230021852 19/08/2023 SANTI CHOUDHURY 0426002WL004316 SANTI CHOUDHURY 00462 UCBA0001030 1428 1428 Processed 28/08/2023 4910717278 SHANTI CHAUDHARY ()
11 CHANDRAPUR AS-26-002-003-007/32
(Pachim Mayong) 		0426002000NRG24190820230021781 19/08/2023 PURNIMA CHOUDHURY 0426002WL004279 PURNIMA CHOUDHURY 00462 UCBA0001030 1428 1428 Processed 28/08/2023 4910717280 PURNIMA CHOUDHARI ()
12 CHANDRAPUR AS-26-002-003-008/67
(Pachim Mayong) 		0426002000NRG24190820230021857 19/08/2023 RUNUMA SAIKIA 0426002WL004321 RUNUMA SAIKIA 00462 UCBA0001030 1428 1428 Processed 28/08/2023 4910717282 RUNUMA SAIKIA ()
13 CHANDRAPUR AS-26-002-003-012/157
(Pachim Mayong) 		0426002000NRG24190820230021845 19/08/2023 ASHIM MARAK 0426002WL004309 ASHIM MARAK 00462 UCBA0001030 1428 1428 Processed 28/08/2023 4910717288 ASHIM MARAK ()
14 CHANDRAPUR AS-26-002-003-012/20
(Pachim Mayong) 		0426002000NRG24190820230021861 19/08/2023 RAMAI MARAK 0426002WL004325 RAMAI MARAK 00462 UCBA0001030 1428 1428 Processed 28/08/2023 4910717284 RAMAI SANGMA ()
15 CHANDRAPUR AS-26-002-003-012/224
(Pachim Mayong) 		0426002000NRG24190820230021801 19/08/2023 PHAGUNI MARAK 0426002WL004299 PHAGUNI MARAK 00462 UCBA0001030 1428 1428 Processed 28/08/2023 4910717283 PHAGUNI MARAK ()
16 CHANDRAPUR AS-26-002-003-012/255
(Pachim Mayong) 		0426002000NRG24190820230021849 19/08/2023 USHA RANI DEVNATH 0426002WL004313 USHA RANI DEVNATH 00462 UCBA0001030 1428 1428 Processed 28/08/2023 4910717287 USHARANI DEBNATH ()
17 CHANDRAPUR AS-26-002-003-012/277
(Pachim Mayong) 		0426002000NRG24190820230021842 19/08/2023 BINTINA SANGMA 0426002WL004306 BINTINA SANGMA 00462 UCBA0001030 1428 1428 Processed 28/08/2023 4910717285 BINTINA SANGMA ()
18 CHANDRAPUR AS-26-002-003-012/444
(Pachim Mayong) 		0426002000NRG24190820230021786 19/08/2023 NILU SANGMA 0426002WL004284 NILU SANGMA 00462 UCBA0001030 1428 1428 Processed 28/08/2023 4910717279 NILU SANGMA ()
19 CHANDRAPUR AS-26-002-003-012/56
(Pachim Mayong) 		0426002000NRG24190820230021795 19/08/2023 KALPANA DAS 0426002WL004293 KALPANA DAS 00462 UCBA0001030 1428 1428 Processed 28/08/2023 4910717277 KALPANA DAS ()
20 CHANDRAPUR AS-26-002-003-012/647
(Pachim Mayong) 		0426002000NRG24190820230021798 19/08/2023 JEROM SANGMA 0426002WL004296 JEROM SANGMA 00462 UCBA0001030 1428 1428 Processed 28/08/2023 4910717286 JEROM SANGMA ()
21 CHANDRAPUR AS-26-002-003-012/68
(Pachim Mayong) 		0426002000NRG24190820230021782 19/08/2023 PRAMILA MARAK 0426002WL004280 PRAMILA MARAK 00462 UCBA0001030 1428 1428 Processed 28/08/2023 4910717281 PRAMILA MARAK ()
22 CHANDRAPUR AS-26-002-003-012/99
(Pachim Mayong) 		0426002000NRG24190820230021854 19/08/2023 SADHANA SARMA 0426002WL004318 SADHANA SARMA 00462 UCBA0001030 1428 1428 Processed 28/08/2023 4910717290 SADHANA SHARMA ()
SubTotal 19040 19040
23 CHANDRAPUR AS-26-002-003-012/175
(Pachim Mayong) 		0426002000NRG24190820230021847 19/08/2023 AJIT DEV 0426002WL004311 AJIT DEV 00462 UCBA0001372 1428 1428 Processed 28/08/2023 4910717291 AJIT DEB ()
SubTotal 1428 1428
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_190823FTO_129889 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 2380
2 CHANDRAPUR AS0426002_190823FTO_129889 State Bank of India SBIN0009195 RAJAMAYANG 1428
3 CHANDRAPUR AS0426002_190823FTO_129889 State Bank of India SBIN0018066 Bonda Chariali 5712
4 CHANDRAPUR AS0426002_190823FTO_129889 UCO Bank UCBA0001030 CHANDRAPUR 19040
5 CHANDRAPUR AS0426002_190823FTO_129889 UCO Bank UCBA0001372 BONDA 1428

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