Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:39 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_301223FTO_227654
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-26-002-004-007/249
(Panikhati) 		0426002000NRG24301220230047539 30/12/2023 MANIKA KARMAKAR 0426002WL011834 MANIKA KARMAKAR 00078 CNRB0004157 1428 1428 Processed 09/03/2024 1558712455 MANIKA KARMAKAR ()
SubTotal 1428 1428
2 CHANDRAPUR AS-26-002-004-003/106
(Panikhati) 		0426002000NRG24301220230047515 30/12/2023 TILAMAYA NEWAR 0426002WL011831 TILAMAYA NEWAR 00415 SBIN0007297 1428 1428 Processed 09/03/2024 1558712456 MISS TILAMAYA NEWAR ()
SubTotal 1428 1428
3 CHANDRAPUR AS-26-002-004-005/57
(Panikhati) 		0426002000NRG24301220230047530 30/12/2023 BIJAY MIJAR 0426002WL011832 BIJAY MIJAR 00415 SBIN0008265 1428 1428 Processed 09/03/2024 1558712459 MR BIJAY MIJAR ()
4 CHANDRAPUR AS-26-002-004-007/613
(Panikhati) 		0426002000NRG24301220230047548 30/12/2023 JASODA BORO 0426002WL011835 JASODA BORO 00415 SBIN0008265 1428 1428 Processed 09/03/2024 1558712457 MRS JASODA BORO ()
5 CHANDRAPUR AS-26-002-004-007/705
(Panikhati) 		0426002000NRG24301220230047555 30/12/2023 Mrs. KALABATI DEVI 0426002WL011836 Mrs. KALABATI DEVI 00415 SBIN0008265 1428 1428 Processed 09/03/2024 1558712458 MRS KALABATI DEVI ()
SubTotal 4284 4284
6 CHANDRAPUR AS-26-002-004-003/105
(Panikhati) 		0426002000NRG24301220230047513 30/12/2023 Smti. Tara Pradhan 0426002WL011831 Smti. Tara Pradhan 00415 SBIN0009195 1428 1428 Processed 09/03/2024 1558712460 MRS JUGAMAYA PRADHAN ()
SubTotal 1428 1428
7 CHANDRAPUR AS-26-002-004-007/183
(Panikhati) 		0426002000NRG24301220230047536 30/12/2023 DIGANTA BORO 0426002WL011834 DIGANTA BORO 00415 SBIN0018066 1428 1428 Processed 09/03/2024 1558712461 MR DIGANTA BORO ()
SubTotal 1428 1428
8 CHANDRAPUR AS-26-002-004-003/105
(Panikhati) 		0426002000NRG24301220230047514 30/12/2023 GANESH PRADHAN 0426002WL011831 GANESH PRADHAN 00462 UCBA0001030 1428 1428 Processed 10/03/2024 1558712462 GANESH PRADHAN ()
9 CHANDRAPUR AS-26-002-004-003/114
(Panikhati) 		0426002000NRG24301220230047517 30/12/2023 MILAN DEKA 0426002WL011831 MILAN DEKA 00462 UCBA0001030 1428 1428 Processed 10/03/2024 1558712465 MILAN DEKA ()
10 CHANDRAPUR AS-26-002-004-003/114
(Panikhati) 		0426002000NRG24301220230047516 30/12/2023 NAMITA SONAR DEKA 0426002WL011831 NAMITA SONAR DEKA 00462 UCBA0001030 1428 1428 Processed 10/03/2024 1558712464 NAMITA SONAR DEKA ()
11 CHANDRAPUR AS-26-002-004-005/27
(Panikhati) 		0426002000NRG24301220230047527 30/12/2023 CHALIPA INGJAL 0426002WL011832 CHALIPA INGJAL 00462 UCBA0001030 1428 1428 Processed 10/03/2024 1558712463 CHALIPA INGJAL ()
SubTotal 5712 5712
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_301223FTO_227654 Canara Bank CNRB0004157 BONDA GAON 1428
2 CHANDRAPUR AS0426002_301223FTO_227654 State Bank of India SBIN0007297 MALOIBARI 1428
3 CHANDRAPUR AS0426002_301223FTO_227654 State Bank of India SBIN0008265 MADGHARIA 4284
4 CHANDRAPUR AS0426002_301223FTO_227654 State Bank of India SBIN0009195 RAJAMAYANG 1428
5 CHANDRAPUR AS0426002_301223FTO_227654 State Bank of India SBIN0018066 Bonda Chariali 1428
6 CHANDRAPUR AS0426002_301223FTO_227654 UCO Bank UCBA0001030 CHANDRAPUR 5712

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