Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:27 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_310523APB_FTO_46504
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-26-002-002-001/1143
(Chandrapur) 		0426002000NRG24310520230006139 31/05/2023 PURNIMA SINGH 0426002WL001257 PURNIMA SINGH 00462 UCBA0001030 1428 1428 Processed 03/06/2023 2083461067 PURNIMA RABHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDRAPUR AS-26-002-002-001/13570
(Chandrapur) 		0426002000NRG24310520230006135 31/05/2023 SHAMBHU THAKUR 0426002WL001255 SHAMBHU THAKUR 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2083461069 Mr. SHAMBHU THAKUR CENTRAL BANK OF INDIA(607115)
3 CHANDRAPUR AS-26-002-002-004/497
(Chandrapur) 		0426002000NRG24310520230006134 31/05/2023 DAYAL BARMAN 0426002WL001254 DAYAL BARMAN 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2083461066 DAYAL BARMAN UCO BANK(607066)
4 CHANDRAPUR AS-26-002-002-004/497
(Chandrapur) 		0426002000NRG24310520230006133 31/05/2023 SUMITRA BARMAN 0426002WL001254 SUMITRA BARMAN 00462 UCBA0001030 2618 2618 Processed 03/06/2023 2083461068 SUMITRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_310523APB_FTO_46504 UCO Bank UCBA0001030 CHANDRAPUR 9282

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