Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:29:03 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO) Block : CHANDRAPUR
Fto No. : AS0426002_141222FTO_144553
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-26-002-004-003/36
(Panikhati) 		0426002000NRG23111220220023120 14/12/2022 PADUMI BASUMATARY 0426002WL005311 PADUMI BASUMATARY 00048 BKID0005057 1374 1374 Processed 19/01/2023 8043436541 PADUMI BASUMATARY ()
SubTotal 1374 1374
2 CHANDRAPUR AS-26-002-004-006/584
(Panikhati) 		0426002000NRG23111220220023126 14/12/2022 BIJU DAS 0426002WL005317 BIJU DAS 00078 CNRB0004157 1374 1374 Processed 19/01/2023 8043436540 BIJU DAS ()
SubTotal 1374 1374
3 CHANDRAPUR AS-26-002-004-007/15
(Panikhati) 		0426002000NRG23111220220023121 14/12/2022 PABITRA NOMOSHUDRA 0426002WL005312 PABITRA NOMOSHUDRA 00078 CNRB0017371 1374 1374 Processed 19/01/2023 8043436542 PABITRA NOMOSHUDRA ()
SubTotal 1374 1374
4 CHANDRAPUR AS-26-002-004-007/203
(Panikhati) 		0426002000NRG23111220220023127 14/12/2022 Mrs. ANJANA BORO 0426002WL005318 Mrs. ANJANA BORO 00415 SBIN0002093 1374 1374 Processed 19/01/2023 8043436536 MRS ANJANA BORO ()
5 CHANDRAPUR AS-26-002-004-008/2
(Panikhati) 		0426002000NRG23111220220023118 14/12/2022 Mrs USHA DEVI 0426002WL005309 Mrs USHA DEVI 00415 SBIN0002093 1374 1374 Processed 19/01/2023 8043436539 MRS USHA DEVI ()
SubTotal 2748 2748
6 CHANDRAPUR AS-26-002-004-006/585
(Panikhati) 		0426002000NRG23111220220023123 14/12/2022 LAL CHAN ALI 0426002WL005314 LAL CHAN ALI 00415 SBIN0008265 1374 1374 Processed 19/01/2023 8043436537 MR LAL CHAN ALI ()
SubTotal 1374 1374
7 CHANDRAPUR AS-26-002-004-007/695
(Panikhati) 		0426002000NRG23111220220023124 14/12/2022 JAYANTA NOMOSHUDRA 0426002WL005315 JAYANTA NOMOSHUDRA 00462 UCBA0001372 1374 1374 Processed 19/01/2023 8043436538 JAYANTA NOMOSHUDRA ()
SubTotal 1374 1374
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_141222FTO_144553 Bank of India BKID0005057 NARENGI 1374
2 CHANDRAPUR AS0426002_141222FTO_144553 Canara Bank CNRB0004157 BONDA GAON 1374
3 CHANDRAPUR AS0426002_141222FTO_144553 Canara Bank CNRB0017371 PANIKHAITI 1374
4 CHANDRAPUR AS0426002_141222FTO_144553 State Bank of India SBIN0002093 NARENGI 2748
5 CHANDRAPUR AS0426002_141222FTO_144553 State Bank of India SBIN0008265 MADGHARIA 1374
6 CHANDRAPUR AS0426002_141222FTO_144553 UCO Bank UCBA0001372 BONDA 1374

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