Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:50:20 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_140823APB_FTO_124634
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-26-002-003-007/74
(Pachim Mayong) 		0426002000NRG24140820230020745 14/08/2023 PRADIP SAIKIA 0426002WL004099 PRADIP SAIKIA 00029 UTBI0RRBAGB 1190 1190 Processed 23/08/2023 4772822138 PRADIP SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
2 CHANDRAPUR AS-26-002-003-007/66
(Pachim Mayong) 		0426002000NRG24140820230020740 14/08/2023 MISS JAYA LAHKAR 0426002WL004099 MISS JAYA LAHKAR 00415 SBIN0009195 1190 1190 Processed 23/08/2023 4772822137 MRS JAYA LAHKAR STATE BANK OF INDIA(508548)
SubTotal 1190 1190
3 CHANDRAPUR AS-26-002-003-007/23
(Pachim Mayong) 		0426002000NRG24140820230020735 14/08/2023 DUMBADHAR SAIKIA 0426002WL004099 DUMBADHAR SAIKIA 00462 UCBA0001030 1428 1428 Processed 23/08/2023 4772822136 DUMBADHAR SAIKIA UCO BANK(607066)
4 CHANDRAPUR AS-26-002-003-007/23
(Pachim Mayong) 		0426002000NRG24140820230020736 14/08/2023 SANGITA SAIKIA 0426002WL004099 SANGITA SAIKIA 00462 UCBA0001030 1428 1428 Processed 23/08/2023 4772822132 SANGITA SAIKIA UCO BANK(607066)
5 CHANDRAPUR AS-26-002-003-007/38
(Pachim Mayong) 		0426002000NRG24140820230020737 14/08/2023 BHABEN SAIKIA 0426002WL004099 BHABEN SAIKIA 00462 UCBA0001030 1190 1190 Processed 23/08/2023 4772822130 BHABEN SAIKIA UCO BANK(607066)
6 CHANDRAPUR AS-26-002-003-007/66
(Pachim Mayong) 		0426002000NRG24140820230020739 14/08/2023 BHADRA SAIKIA 0426002WL004099 BHADRA SAIKIA 00462 UCBA0001030 1190 1190 Processed 23/08/2023 4772822139 BHADRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 CHANDRAPUR AS-26-002-003-007/67
(Pachim Mayong) 		0426002000NRG24140820230020742 14/08/2023 BINU SAIKIA 0426002WL004099 BINU SAIKIA 00462 UCBA0001030 1428 1428 Processed 23/08/2023 4772822128 BINU SAIKIA UCO BANK(607066)
8 CHANDRAPUR AS-26-002-003-007/67
(Pachim Mayong) 		0426002000NRG24140820230020741 14/08/2023 BISWA SAIKIA 0426002WL004099 BISWA SAIKIA 00462 UCBA0001030 1428 1428 Processed 23/08/2023 4772822131 BISWA SAIKIA UCO BANK(607066)
9 CHANDRAPUR AS-26-002-003-007/67
(Pachim Mayong) 		0426002000NRG24140820230020743 14/08/2023 PULAK SAIKIA 0426002WL004099 PULAK SAIKIA 00462 UCBA0001030 1428 1428 Processed 23/08/2023 4772822135 PULAK SAIKIA UCO BANK(607066)
10 CHANDRAPUR AS-26-002-003-008/178
(Pachim Mayong) 		0426002000NRG24140820230020747 14/08/2023 PHOOL MONI KALITA SAIKIA 0426002WL004099 PHOOL MONI KALITA SAIKIA 00462 UCBA0001030 1190 1190 Processed 23/08/2023 4772822133 PHOOLMONI KALITA SAIKIA UCO BANK(607066)
11 CHANDRAPUR AS-26-002-003-008/54
(Pachim Mayong) 		0426002000NRG24140820230020748 14/08/2023 JATIN SAIKIA 0426002WL004099 JATIN SAIKIA 00462 UCBA0001030 1190 1190 Processed 23/08/2023 4772822129 JATIN SAIKIA UCO BANK(607066)
12 CHANDRAPUR AS-26-002-003-008/54
(Pachim Mayong) 		0426002000NRG24140820230020749 14/08/2023 KABITA SAIKIA 0426002WL004099 KABITA SAIKIA 00462 UCBA0001030 1190 1190 Processed 23/08/2023 4772822134 KABITA SAIKIA UCO BANK(607066)
SubTotal 13090 13090
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_140823APB_FTO_124634 Assam Gramin Vikash Bank UTBI0RRBAGB CHANDRAPUR 1190
2 CHANDRAPUR AS0426002_140823APB_FTO_124634 State Bank of India SBIN0009195 RAJAMAYANG 1190
3 CHANDRAPUR AS0426002_140823APB_FTO_124634 UCO Bank UCBA0001030 CHANDRAPUR 13090

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