Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:54:28 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO) Block : CHANDRAPUR
Fto No. : AS0426002_091222FTO_141506
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-26-002-002-009/1357
(Chandrapur) 		0426002000NRG23031220220022306 09/12/2022 BHAGYA DHAR BORO 0426002WL005139 BHAGYA DHAR BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917475277 BHAGYA DHAR BORO ()
2 CHANDRAPUR AS-26-002-002-010/1046
(Chandrapur) 		0426002000NRG23031220220022349 09/12/2022 KARABI RAHANG 0426002WL005173 KARABI RAHANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917475275 KARABI RAHANG ()
3 CHANDRAPUR AS-26-002-002-010/1046
(Chandrapur) 		0426002000NRG23031220220022350 09/12/2022 MADHUMITA RAHANG 0426002WL005173 MADHUMITA RAHANG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917475276 MADHUMITA RAHANG ()
SubTotal 4122 4122
4 CHANDRAPUR AS-26-002-002-009/13509
(Chandrapur) 		0426002000NRG23031220220022332 09/12/2022 ANJU RONGPI 0426002WL005164 ANJU RONGPI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917475326 ANJU RONGPI ()
SubTotal 1374 1374
5 CHANDRAPUR AS-26-002-002-010/963
(Chandrapur) 		0426002000NRG23031220220022338 09/12/2022 SANGITA DEKA 0426002WL005167 SANGITA DEKA 00045 BARB0VJGAGU 1374 1374 Processed 14/01/2023 7917475272 SANGITA DEKA ()
SubTotal 1374 1374
6 CHANDRAPUR AS-26-002-002-008/1311
(Chandrapur) 		0426002000NRG23031220220022330 09/12/2022 MITHUN DAS 0426002WL005163 MITHUN DAS 00078 CNRB0017371 1374 1374 Processed 14/01/2023 7917475273 MITHUN DAS ()
SubTotal 1374 1374
7 CHANDRAPUR AS-26-002-002-012/1403
(Chandrapur) 		0426002000NRG23031220220022351 09/12/2022 KABIN KALITA 0426002WL005174 KABIN KALITA 00415 SBIN0006196 1374 1374 Processed 14/01/2023 7917475278 MR KABIN KALITA ()
SubTotal 1374 1374
8 CHANDRAPUR AS-26-002-002-001/1489
(Chandrapur) 		0426002000NRG23031220220022371 09/12/2022 SUSHIL DAS 0426002WL005184 SUSHIL DAS 00415 SBIN0008265 1374 1374 Processed 14/01/2023 7917475338 MR SUSHIL DAS ()
9 CHANDRAPUR AS-26-002-002-010/1251
(Chandrapur) 		0426002000NRG23031220220022374 09/12/2022 SUNITA RAHANG 0426002WL005186 SUNITA RAHANG 00415 SBIN0008265 1374 1374 Processed 14/01/2023 7917475279 MRS SUNITA RAHANG ()
SubTotal 2748 2748
10 CHANDRAPUR AS-26-002-002-010/1251
(Chandrapur) 		0426002000NRG23031220220022375 09/12/2022 RAM RAHANG 0426002WL005186 RAM RAHANG 00415 SBIN0018066 1374 1374 Processed 14/01/2023 7917475280 MR RAM RAHANG ()
SubTotal 1374 1374
11 CHANDRAPUR AS-26-002-002-001/1192
(Chandrapur) 		0426002000NRG23031220220022328 09/12/2022 MOMI KARMAKAR 0426002WL005161 MOMI KARMAKAR 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475315 MOMI KARMAKAR ()
12 CHANDRAPUR AS-26-002-002-001/1321
(Chandrapur) 		0426002000NRG23031220220022314 09/12/2022 MAGHALI PHANGCHO 0426002WL005147 MAGHALI PHANGCHO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475337 MAGHALI PHANGCHO ()
13 CHANDRAPUR AS-26-002-002-001/1353
(Chandrapur) 		0426002000NRG23031220220022302 09/12/2022 DOSOMO BHUYAN 0426002WL005135 DOSOMO BHUYAN 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475331 DOSOMI BHUYAN ()
14 CHANDRAPUR AS-26-002-002-001/1489
(Chandrapur) 		0426002000NRG23031220220022370 09/12/2022 SHEWALI DAS 0426002WL005184 SHEWALI DAS 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475290 SHEWALI DAS ()
15 CHANDRAPUR AS-26-002-002-001/257
(Chandrapur) 		0426002000NRG23031220220022316 09/12/2022 MONI NAMASUDRA 0426002WL005149 MONI NAMASUDRA 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475336 MONI NAMASUDRA ()
16 CHANDRAPUR AS-26-002-002-004/1092
(Chandrapur) 		0426002000NRG23031220220022309 09/12/2022 PUTALI BORO 0426002WL005142 PUTALI BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475298 PUTALI BORO ()
17 CHANDRAPUR AS-26-002-002-004/1095
(Chandrapur) 		0426002000NRG23031220220022354 09/12/2022 DIPTI KALITA BORO 0426002WL005175 DIPTI KALITA BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475309 DIPTI KALITA BORO ()
18 CHANDRAPUR AS-26-002-002-004/1095
(Chandrapur) 		0426002000NRG23031220220022353 09/12/2022 JYOTISH BORO 0426002WL005175 JYOTISH BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475308 JYOTISH BORO ()
19 CHANDRAPUR AS-26-002-002-004/1112
(Chandrapur) 		0426002000NRG23031220220022310 09/12/2022 SAMUAL MARAK 0426002WL005143 SAMUAL MARAK 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475317 SAMUAL MARAK ()
20 CHANDRAPUR AS-26-002-002-004/1117
(Chandrapur) 		0426002000NRG23031220220022382 09/12/2022 BHABENDRA BORO 0426002WL005189 BHABENDRA BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475296 BHABENDRA BORO ()
21 CHANDRAPUR AS-26-002-002-004/1117
(Chandrapur) 		0426002000NRG23031220220022381 09/12/2022 PUHAI BORO 0426002WL005189 PUHAI BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475318 PUHAI BORO ()
22 CHANDRAPUR AS-26-002-002-004/1117
(Chandrapur) 		0426002000NRG23031220220022380 09/12/2022 PURNA BORO 0426002WL005189 PURNA BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475328 PURNA BORO ()
23 CHANDRAPUR AS-26-002-002-004/1338
(Chandrapur) 		0426002000NRG23031220220022361 09/12/2022 CHABITA SANGMA 0426002WL005179 CHABITA SANGMA 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475289 CHABITA SANGMA ()
24 CHANDRAPUR AS-26-002-002-004/1338
(Chandrapur) 		0426002000NRG23031220220022362 09/12/2022 LAPUN MARAK 0426002WL005179 LAPUN MARAK 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475297 LAPUN MARAK ()
25 CHANDRAPUR AS-26-002-002-004/1343
(Chandrapur) 		0426002000NRG23031220220022317 09/12/2022 KARABI CHANGMA 0426002WL005150 KARABI CHANGMA 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475323 KARABI CHANGMA ()
26 CHANDRAPUR AS-26-002-002-004/1373
(Chandrapur) 		0426002000NRG23031220220022303 09/12/2022 CHARA CHANGMA 0426002WL005136 CHARA CHANGMA 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475302 CHARA CHANGMA ()
27 CHANDRAPUR AS-26-002-002-004/515
(Chandrapur) 		0426002000NRG23031220220022334 09/12/2022 BICHITRA BARMAN 0426002WL005165 BICHITRA BARMAN 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475293 BICHITRA BARMAN ()
28 CHANDRAPUR AS-26-002-002-004/515
(Chandrapur) 		0426002000NRG23031220220022333 09/12/2022 PRADIP BARMAN 0426002WL005165 PRADIP BARMAN 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475291 PRADIP BARMAN ()
29 CHANDRAPUR AS-26-002-002-008/1310
(Chandrapur) 		0426002000NRG23031220220022305 09/12/2022 BINITA KUMARI 0426002WL005138 BINITA KUMARI 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475321 BINITA KUMARI ()
30 CHANDRAPUR AS-26-002-002-008/835
(Chandrapur) 		0426002000NRG23031220220022319 09/12/2022 PRABIN KARMAKAR 0426002WL005152 PRABIN KARMAKAR 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475316 PRABIN KARMAKAR ()
31 CHANDRAPUR AS-26-002-002-008/881
(Chandrapur) 		0426002000NRG23031220220022348 09/12/2022 CHANDAN SINGH 0426002WL005172 CHANDAN SINGH 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475319 CHANDAN SINGH ()
32 CHANDRAPUR AS-26-002-002-008/881
(Chandrapur) 		0426002000NRG23031220220022347 09/12/2022 KAMINI DEVI 0426002WL005172 KAMINI DEVI 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475314 KAMINI DEVI ()
33 CHANDRAPUR AS-26-002-002-009/13509
(Chandrapur) 		0426002000NRG23031220220022331 09/12/2022 PURNA RONGPI 0426002WL005164 PURNA RONGPI 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475300 PURNA RONGPI ()
34 CHANDRAPUR AS-26-002-002-009/20
(Chandrapur) 		0426002000NRG23031220220022335 09/12/2022 ASHOK BORO 0426002WL005166 ASHOK BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475324 ASHOK BORO ()
35 CHANDRAPUR AS-26-002-002-009/20
(Chandrapur) 		0426002000NRG23031220220022336 09/12/2022 BIDYABATI BORO 0426002WL005166 BIDYABATI BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475301 BIDYABATI BORO ()
36 CHANDRAPUR AS-26-002-002-009/23
(Chandrapur) 		0426002000NRG23031220220022300 09/12/2022 JUNMONI BORO 0426002WL005133 JUNMONI BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475335 JUNMONI BORO ()
37 CHANDRAPUR AS-26-002-002-009/28
(Chandrapur) 		0426002000NRG23031220220022311 09/12/2022 SUKHUNI RAHANG 0426002WL005144 SUKHUNI RAHANG 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475284 SUKUNI RAHANG ()
38 CHANDRAPUR AS-26-002-002-009/35
(Chandrapur) 		0426002000NRG23031220220022322 09/12/2022 MRINALINI BORO 0426002WL005155 MRINALINI BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475333 MRINALINI BORO ()
39 CHANDRAPUR AS-26-002-002-009/46
(Chandrapur) 		0426002000NRG23031220220022318 09/12/2022 JINA BORO 0426002WL005151 JINA BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475285 JINA BORO ()
40 CHANDRAPUR AS-26-002-002-009/6
(Chandrapur) 		0426002000NRG23031220220022329 09/12/2022 PADESWARI PHANGSHO 0426002WL005162 PADESWARI PHANGSHO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475332 PADESWARI PHANGSHO ()
41 CHANDRAPUR AS-26-002-002-009/79
(Chandrapur) 		0426002000NRG23031220220022378 09/12/2022 MALA BORO 0426002WL005188 MALA BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475281 MALA BORO ()
42 CHANDRAPUR AS-26-002-002-009/79
(Chandrapur) 		0426002000NRG23031220220022379 09/12/2022 UDAY BORO 0426002WL005188 UDAY BORO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475292 UDAY BORO ()
43 CHANDRAPUR AS-26-002-002-010/1001
(Chandrapur) 		0426002000NRG23031220220022377 09/12/2022 RANJU KELENG 0426002WL005187 RANJU KELENG 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475322 SONALI TARO KELENG ()
44 CHANDRAPUR AS-26-002-002-010/1001
(Chandrapur) 		0426002000NRG23031220220022376 09/12/2022 UTTAM KELONG 0426002WL005187 UTTAM KELONG 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475310 UTTAM KELENG ()
45 CHANDRAPUR AS-26-002-002-010/1019
(Chandrapur) 		0426002000NRG23031220220022321 09/12/2022 NEWALI MARAK 0426002WL005154 NEWALI MARAK 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475329 NEWALI MARAK ()
46 CHANDRAPUR AS-26-002-002-010/1029
(Chandrapur) 		0426002000NRG23031220220022308 09/12/2022 MALA MARAK 0426002WL005141 MALA MARAK 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475299 MALA MARAK ()
47 CHANDRAPUR AS-26-002-002-010/1064
(Chandrapur) 		0426002000NRG23031220220022365 09/12/2022 RANU MARAK 0426002WL005181 RANU MARAK 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475325 RANU MARAK ()
48 CHANDRAPUR AS-26-002-002-010/1218
(Chandrapur) 		0426002000NRG23031220220022373 09/12/2022 KABERI BEY 0426002WL005185 KABERI BEY 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475305 KABERI BEY ()
49 CHANDRAPUR AS-26-002-002-010/1218
(Chandrapur) 		0426002000NRG23031220220022372 09/12/2022 SHURABHI BEY 0426002WL005185 SHURABHI BEY 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475327 SURABHI BEY ()
50 CHANDRAPUR AS-26-002-002-010/1222
(Chandrapur) 		0426002000NRG23031220220022301 09/12/2022 HIRA RAHANG BARTAMULA 0426002WL005134 HIRA RAHANG BARTAMULA 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475311 HIRA RAHANG BARTAMULI ()
51 CHANDRAPUR AS-26-002-002-010/1231
(Chandrapur) 		0426002000NRG23031220220022315 09/12/2022 MEGHALI PHANGCHO 0426002WL005148 MEGHALI PHANGCHO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475294 MEGHALI PHANGCHO ()
52 CHANDRAPUR AS-26-002-002-010/956
(Chandrapur) 		0426002000NRG23031220220022345 09/12/2022 MANIKA RAHANG 0426002WL005171 MANIKA RAHANG 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475286 MONIKA RAHANG ()
53 CHANDRAPUR AS-26-002-002-010/956
(Chandrapur) 		0426002000NRG23031220220022346 09/12/2022 RAMEN RAHANG 0426002WL005171 RAMEN RAHANG 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475287 MONIKA RAHANG ()
54 CHANDRAPUR AS-26-002-002-010/957
(Chandrapur) 		0426002000NRG23031220220022320 09/12/2022 ALANI BEY 0426002WL005153 ALANI BEY 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475312 ALANI BEY ()
55 CHANDRAPUR AS-26-002-002-010/962
(Chandrapur) 		0426002000NRG23031220220022312 09/12/2022 SWAPNA KRO 0426002WL005145 SWAPNA KRO 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475330 SWAPNA BRAHMA KRO ()
56 CHANDRAPUR AS-26-002-002-010/963
(Chandrapur) 		0426002000NRG23031220220022337 09/12/2022 IMONI DEKA 0426002WL005167 IMONI DEKA 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475283 AIMANI DEKA ()
57 CHANDRAPUR AS-26-002-002-010/986
(Chandrapur) 		0426002000NRG23031220220022369 09/12/2022 MINTU INGHI 0426002WL005183 MINTU INGHI 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475307 MINTU INGHI ()
58 CHANDRAPUR AS-26-002-002-010/986
(Chandrapur) 		0426002000NRG23031220220022368 09/12/2022 RAMILA INGHI 0426002WL005183 RAMILA INGHI 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475313 RAMILA INGHI ()
59 CHANDRAPUR AS-26-002-002-010/988
(Chandrapur) 		0426002000NRG23031220220022341 09/12/2022 NILIMA BEY 0426002WL005169 NILIMA BEY 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475320 NILIMA BEY ()
60 CHANDRAPUR AS-26-002-002-010/988
(Chandrapur) 		0426002000NRG23031220220022342 09/12/2022 PANGKAJ BEY 0426002WL005169 PANGKAJ BEY 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475295 PANGKAJ BEY ()
61 CHANDRAPUR AS-26-002-002-010/989
(Chandrapur) 		0426002000NRG23031220220022344 09/12/2022 ANGSHUMAN BEY 0426002WL005170 ANGSHUMAN BEY 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475304 ANGSHUMAN BEY ()
62 CHANDRAPUR AS-26-002-002-010/989
(Chandrapur) 		0426002000NRG23031220220022343 09/12/2022 MOUSUMI BEY 0426002WL005170 MOUSUMI BEY 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475334 MOUSUMI BEY ()
63 CHANDRAPUR AS-26-002-002-012/1403
(Chandrapur) 		0426002000NRG23031220220022352 09/12/2022 JURI KALITA 0426002WL005174 JURI KALITA 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475306 JURI KALITA ()
64 CHANDRAPUR AS-26-002-002-012/1448
(Chandrapur) 		0426002000NRG23031220220022313 09/12/2022 TUTUMONI KALITA 0426002WL005146 TUTUMONI KALITA 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475282 TUTOMONI KALITA ()
65 CHANDRAPUR AS-26-002-002-012/51
(Chandrapur) 		0426002000NRG23031220220022339 09/12/2022 AMAR SONOWAL 0426002WL005168 AMAR SONOWAL 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475288 AMAR SONOWAL ()
66 CHANDRAPUR AS-26-002-002-012/51
(Chandrapur) 		0426002000NRG23031220220022340 09/12/2022 JUNMAI SONOWAL 0426002WL005168 JUNMAI SONOWAL 00462 UCBA0001030 1374 1374 Processed 14/01/2023 7917475303 JUNMAI SONOWAL ()
SubTotal 76944 76944
67 CHANDRAPUR AS-26-002-002-010/1042
(Chandrapur) 		0426002000NRG23031220220022327 09/12/2022 AMTI CHANGMA 0426002WL005160 AMTI CHANGMA 00694 NESF0000065 1374 1374 Processed 14/01/2023 7917475274 AMTI CHANGMA ()
SubTotal 1374 1374
Total 92058 92058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_091222FTO_141506 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 4122
2 CHANDRAPUR AS0426002_091222FTO_141506 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 1374
3 CHANDRAPUR AS0426002_091222FTO_141506 Bank of Baroda BARB0VJGAGU Ganeshguri 1374
4 CHANDRAPUR AS0426002_091222FTO_141506 Canara Bank CNRB0017371 PANIKHAITI 1374
5 CHANDRAPUR AS0426002_091222FTO_141506 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 1374
6 CHANDRAPUR AS0426002_091222FTO_141506 State Bank of India SBIN0008265 MADGHARIA 2748
7 CHANDRAPUR AS0426002_091222FTO_141506 State Bank of India SBIN0018066 Bonda Chariali 1374
8 CHANDRAPUR AS0426002_091222FTO_141506 UCO Bank UCBA0001030 CHANDRAPUR 76944
9 CHANDRAPUR AS0426002_091222FTO_141506 North East Small Finance Bank Limited NESF0000065 Gobardhan 1374

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